{"aaData":[["325293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325293","N/A","Sewa Printer [3 UNIT x 12 BLN]\t","28800000","Barang","Pengadaan Langsung","2026-04-04 16:14:24.484","N/A","2026-04-04 16:14:24.523","3"],["325292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325292","N/A","Sewa Mesin Fotokopi [3 UNIT x 12 BULAN]\t","57600000","Barang","Pengadaan Langsung","2026-04-04 16:14:24.443","N/A","2026-04-04 16:14:24.479","3"],["325291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325291","N/A","Pemeliharaan CCTV\t","19500000","Barang","Pengadaan Langsung","2026-04-04 16:14:24.417","N/A","2026-04-04 16:14:24.44","3"],["325290","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325290","N/A","Pemeliharaan Lift\t","19992000","Barang","Pengadaan Langsung","2026-04-04 16:14:24.388","N/A","2026-04-04 16:14:24.413","3"],["325289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325289","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4\t","60000000","Barang","Pengadaan Langsung","2026-04-04 16:14:24.355","N/A","2026-04-04 16:14:24.382","3"],["325288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325288","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2\t","32000000","Barang","Pengadaan Langsung","2026-04-04 16:14:24.327","N/A","2026-04-04 16:14:24.351","3"],["325287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325287","N/A","Pemeliharaan Inventaris Kantor\t","6720000","Barang","Penunjukan Langsung","2026-04-04 16:14:24.299","N/A","2026-04-04 16:14:24.322","3"],["325286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325286","N/A","Pemeliharaan AC Split\t","19520000","Barang","Pengadaan Langsung","2026-04-04 16:14:24.271","N/A","2026-04-04 16:14:24.295","3"],["325285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325285","N/A","Pemeliharaan Personal KomputerNotebook\t","73730000","Barang","Pengadaan Langsung","2026-04-04 16:14:24.226","N/A","2026-04-04 16:14:24.267","3"],["325284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325284","N/A","Pemeliharaan Halaman Gedung Bangunan\t","8305000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.599","N/A","2026-04-04 16:13:50.623","3"],["325283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325283","N/A","Perlengkapan FotokopiKomputer\t","98400000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.571","N/A","2026-04-04 16:13:50.594","3"],["325282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325282","N/A","Obatobatan\t","18840000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.545","N/A","2026-04-04 16:13:50.568","3"],["325281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325281","N/A","Barang Konsumsi ATK\t","144000000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.514","N/A","2026-04-04 16:13:50.54","3"],["325280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325280","N/A","Pengepakan Barang\t","42000000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.472","N/A","2026-04-04 16:13:50.506","3"],["325279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325279","N/A","Pengawetan dan Fumigasi\t","6000000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.434","N/A","2026-04-04 16:13:50.465","3"],["325278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325278","N/A","internalisasi Corporate Value (ICV)\t","1660000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.407","N/A","2026-04-04 16:13:50.431","3"],["325277","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325277","N/A","In House Training (IHT)\t","2000000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.37","N/A","2026-04-04 16:13:50.403","3"],["325276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325276","N/A","Snack Rapat Biasa [5 ORANG x 10 KEG]","515000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.339","N/A","2026-04-04 16:13:50.366","3"],["325275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325275","N/A","Makan Rapat Biasa [5 ORANG x 10 KEG]\t","1009000","Barang","Pengadaan Langsung","2026-04-04 16:13:50.294","N/A","2026-04-04 16:13:50.335","3"],["325274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325274","N/A","Sewa Kendaraan [2 ORG x 2 HARI]\t","2800000","Barang","Pengadaan Langsung","2026-04-04 16:13:24.011","N/A","2026-04-04 16:13:24.036","3"],["325273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325273","N/A","Alat praga Cover [2 ORG x 2 KEG]\t","5000000","Barang","Pengadaan Langsung","2026-04-04 16:13:23.965","N/A","2026-04-04 16:13:24.006","3"],["325272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325272","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","7200000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 09:02:30.441","1"],["325271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325271","N/A","Belanja Pemeliharaan Peralatan dan Mesin","3130000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-04 08:59:24.699","1"],["325270","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325270","N/A","Belanja Pemeliharaan Peralatan dan Mesin","4115000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:56:32.988","1"],["325269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325269","N/A","Belanja Pemeliharaan Peralatan dan Mesin","30294000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:53:53.755","1"],["325268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325268","N/A","Belanja Pemeliharaan Peralatan dan Mesin","2956000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:51:41.971","1"],["325267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325267","N/A","Belanja Pemeliharaan Peralatan dan Mesin","2794000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:47:31.998","1"],["325266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325266","N/A","Belanja Pemeliharaan Gedung dan Bangunan","61944000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:44:39.463","1"],["325265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325265","N/A","Belanja Pemeliharaan Gedung dan Bangunan","1780000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:42:22.182","1"],["325264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325264","N/A","Belanja Barang Non Operasional Lainnya","1000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:38:32.558","1"],["325257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325257","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","6000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:35:17.94","1"],["325263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325263","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","5307000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:34:44.722","1"],["325256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325256","N/A","Belanja Pemeliharaan Peralatan dan Mesin","782000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-04 08:31:52.651","1"],["325262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325262","N/A","Belanja Pemeliharaan Peralatan dan Mesin","782000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-04 08:30:55.064","1"],["325261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325261","N/A","Belanja Pemeliharaan Peralatan dan Mesin","4115000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:27:35.937","1"],["325260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325260","N/A","Belanja Pemeliharaan Peralatan dan Mesin","30294000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:23:59.366","1"],["325259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325259","N/A","Belanja Pemeliharaan Gedung dan Bangunan","23838000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:19:34.54","1"],["325258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325258","N/A","Belanja Pemeliharaan Gedung dan Bangunan","2243000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:15:54.555","1"],["325255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325255","N/A","Belanja Pemeliharaan Peralatan dan Mesin","559000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:04:53.499","1"],["325254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325254","N/A","Belanja Pemeliharaan Peralatan dan Mesin","19565000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 08:02:10.577","1"],["325253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325253","N/A","Belanja Pemeliharaan Peralatan dan Mesin","16557000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 07:58:42.774","1"],["325252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325252","N/A","Belanja Pemeliharaan Peralatan dan Mesin","4115000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 07:55:34.396","1"],["325251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325251","N/A","Belanja Pemeliharaan Peralatan dan Mesin","121532000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-04 07:50:51.156","1"],["325250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325250","N/A","Belanja Pemeliharaan Gedung dan Bangunan","20000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 21:54:53.519","1"],["325249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325249","N/A","Belanja Pemeliharaan Gedung dan Bangunan","31444000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 21:47:21.389","1"],["325248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325248","N/A","Belanja Pemeliharaan Gedung dan Bangunan","71357000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 21:39:20.915","1"],["325247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325247","N/A","Belanja Barang Persediaan Barang Konsumsi","29702000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 21:29:30.12","1"],["325246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325246","N/A","Belanja Barang Persediaan Barang Konsumsi","41727000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 21:26:03.519","1"],["325245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325245","N/A","Belanja Barang Persediaan Barang Konsumsi","34967000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 21:21:15.352","1"],["325243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325243","N/A","Belanja Barang Persediaan Barang Konsumsi","11280000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 21:13:44.961","1"],["325242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325242","N/A","Belanja Barang Persediaan Barang Konsumsi","4700000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 21:09:35.667","1"],["325241","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325241","N/A","Belanja Barang Operasional Lainnya","1000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 19:01:32.107","1"],["325240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325240","N/A","Belanja Barang Non Operasional Lainnya","1000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 18:58:56.103","1"],["325239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325239","N/A","Belanja Bahan","7829000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 18:50:48.696","1"],["325238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325238","N/A","Belanja Bahan","5100000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 18:48:17.108","1"],["325237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325237","N/A","Belanja Barang Operasional Lainnya","1600000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 18:45:23.114","1"],["325236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325236","N/A","Belanja Barang Operasional Lainnya","30000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 18:43:16.162","1"],["325235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325235","N/A","Belanja Sewa","3500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 18:30:32.439","1"],["325234","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325234","N/A","Belanja Barang Non Operasional Lainnya","20800000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 18:25:26.873","1"],["325233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325233","N/A","Belanja Barang Non Operasional Lainnya","4576000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 18:23:28.603","1"],["325232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325232","N/A","Belanja Bahan","3253000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 18:20:09.923","1"],["325184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325184","N/A","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Kalimantan Barat)","62500000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:08:16.453","1"],["325185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325185","N/A","Pakaian Dinas Pegawai/Perawat (Kalimantan Barat)","69000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:07:34.95","1"],["325186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325186","N/A","keperluan Sehari-hari Perkantoran kurang 40 Pegawai (Kalimantan Barat)","33770000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:06:43.395","1"],["325187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325187","N/A","Pakaian Dinas Pegawai/Perawat (Kalimantan Barat)","3021000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:06:12.291","1"],["325192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325192","N/A","Pakaian Dinas Pegawai/Perawat (Kalimantan Barat)","3048000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:04:46.142","1"],["325191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325191","N/A","keperluan Sehari-hari Perkantoran kurang 40 Pegawai (Kalimantan Barat)","34000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:04:12.858","1"],["325229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325229","N/A","Belanja Bahan","1000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:03:25.62","1"],["325228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325228","N/A","Belanja Bahan","8260000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:02:46.669","1"],["325227","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325227","N/A","Belanja Bahan","2448000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:02:10.875","1"],["325226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325226","N/A","Belanja Bahan","1000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:01:37.654","1"],["325225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325225","N/A","Belanja Bahan","1000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:00:56.945","1"],["325223","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325223","N/A","Belanja Bahan","16181000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 17:00:16.137","1"],["325224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325224","N/A","Belanja Bahan","5100000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 16:59:25.631","1"],["325222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325222","N/A","Belanja Bahan","63000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 16:58:57.738","1"],["325221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325221","N/A","Belanja Bahan","1000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 16:58:25.781","1"],["325220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325220","N/A","Belanja Bahan","12000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 16:57:39.765","1"],["325219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325219","N/A","Belanja Bahan","11000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 16:56:42.088","1"],["325231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325231","N/A","Belanja Bahan","10301000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 16:55:30.275","1"],["325230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325230","N/A","Belanja Bahan","2040000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 16:53:11.338","1"],["325218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325218","N/A","Pengadaan Jasa Pemeliharaan Printer dan Mesin Fotocopy KPP Pratama Sampit","4465000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 10:44:14.047","1"],["325217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325217","N/A","Pengadaan Jasa Pemeliharaan AC Split KPP Pratama Sampit","7264000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 10:41:41.341","1"],["325216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325216","N/A","Pemeliharaan Kendaraan Dinas Roda 2 KPP Pratama Sampit","2820000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 10:39:16.066","1"],["325215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325215","N/A","Pemeliharaan Kendaraan Dinas Roda 4 KPP Pratama Sampit","37600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 10:37:25.66","1"],["325214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325214","N/A","Pengadaan Jasa Pemeliharaan Personal Computer / Notebook KPP Pratama Sampit","41172000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 10:35:19.488","1"],["325213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325213","N/A","Pengadaan Jasa Pemeliharaan Halaman KPP Pratama Sampit","20160000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 10:20:20.275","1"],["325212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325212","N/A","Pengadaan Jasa Pemeliharaan Gedung KPP Pratama Sampit","320000000","Jasa Konstruksi","Pengadaan Langsung","N/A","N/A","2026-04-03 10:17:59.62","1"],["325211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325211","N/A","Pengadaan Barang Cetakan KPP Sampit","24000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 10:15:11.392","1"],["325210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325210","N/A","Pengadaan Toner Printer dan Mesin Fotocopy","25500000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 10:13:10.524","1"],["325209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325209","N/A","Pengadaan Spanduk dan Banner KPP Pratama Sampit","24000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 10:08:25.537","1"],["325208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325208","N/A","Pengadaan Baran Kosnumsi / ATK KPP Sampit","40000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 10:06:32.683","1"],["325207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325207","N/A","Pembelian Souvenir dan Seminar Kit KPP Pratama Sampit","50000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 10:04:03.859","1"],["325206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325206","N/A","Pembelian Barang Konsumsi Berupa Vitamin dan Obat-obatan","10500000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 10:00:05.034","1"],["325205","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325205","N/A","Pengadaan Obat-obatan dan Vitamin KPP Pratama Sampit Tahun 2026","4500000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 09:57:18.315","1"],["325204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325204","N/A","Belanja Langganan Listrik","69090000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-03 09:56:26.751","1"],["325203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325203","N/A","Belanja Langganan Air","5520000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-03 09:53:53.843","1"],["325202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","325202","N/A","Pengadaan Seragam Pramubakti dan Satpam KPP Pratama Sampit Tahun 2026","5500000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-03 09:53:24.7","1"],["325201","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325201","N/A","Belanja Langganan Listrik","59400000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-03 09:50:44.052","1"],["325200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325200","N/A","Belanja Langganan Air","13248000","Jasa Konsultansi","Dikecualikan","N/A","N/A","2026-04-03 09:48:01.494","1"],["325199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325199","N/A","Belanja Langganan Listrik","14400000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-03 09:43:58.624","1"],["325198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325198","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","24000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-03 09:19:13.737","1"],["325197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325197","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","5626000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-03 09:16:26.177","1"],["325196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325196","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","31838000","Jasa Konsultansi","Dikecualikan","N/A","N/A","2026-04-03 09:14:28.3","1"],["325195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325195","N/A","Jasa Petugas Keamanan Pihak Ketiga","225000000","Jasa Konsultansi","Pengadaan Langsung","N/A","N/A","2026-04-03 09:09:04.845","1"],["325194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325194","N/A","Jasa Pramubakti Pihak Ketiga","58500000","Jasa Konsultansi","Pengadaan Langsung","N/A","N/A","2026-04-03 09:06:20.181","1"],["325193","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325193","N/A","Jasa Petugas Kebersihan Pihak Ketiga","58500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 09:04:10.383","1"],["325190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325190","N/A","Jasa Pramubakti Pihak Ketiga","58500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 08:56:11.422","1"],["325189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325189","N/A","Jasa Petugas Kebersihan Pihak Ketiga","58500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 08:50:31.922","1"],["325188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325188","N/A","Jasa Petugas Kemanan Pihak Ketiga","260000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 08:45:00.004","1"],["325183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325183","N/A","Jasa Pramubakti Pihak Ketiga","384500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 08:00:16.127","1"],["325182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325182","N/A","Jasa Petugas Kebersihan Pihak Ketiga","175500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 07:48:06.827","1"],["325181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","325181","N/A","Jasa Petugas Keamanan Pihak Ketiga","436800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-03 07:41:19.547","1"],["325180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325180","N/A","Makan Rapat Biasa (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan)","4553000","Barang","Pengadaan Langsung","2026-04-02 22:56:00.046","N/A","2026-04-02 22:56:00.087","3"],["325179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325179","N/A","Snack Rapat Biasa (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan)","3720000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.55","N/A","2026-04-02 22:55:33.573","3"],["325178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325178","N/A","Snack Rapat Biasa (Laporan Hasil Pemeriksaan Perpajakan)","268000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.524","N/A","2026-04-02 22:55:33.547","3"],["325177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325177","N/A","Makan Rapat Biasa (Laporan Hasil Pemeriksaan Perpajakan)","714000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.496","N/A","2026-04-02 22:55:33.522","3"],["325176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325176","N/A","Penagihan Pajak dengan Penyitaan (Dokumen Penagihan Aktif)","1998000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.47","N/A","2026-04-02 22:55:33.493","3"],["325175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325175","N/A","Penagihan dengan Surat Paksa (Dokumen Penagihan Aktif)","20600000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.444","N/A","2026-04-02 22:55:33.467","3"],["325174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325174","N/A","Makan Rapat Biasa (Kerumahtanggaan)","13392000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.419","N/A","2026-04-02 22:55:33.442","3"],["325173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325173","N/A","Snack Rapat Biasa (Kerumahtanggaan)","11656000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.393","N/A","2026-04-02 22:55:33.416","3"],["325172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325172","N/A","Spanduk, Banner Kegiatan (Kerumahtanggaan)","2046000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.366","N/A","2026-04-02 22:55:33.39","3"],["325171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325171","N/A","Uang Harian Magang Mahasiswa (Layanan Perkantoran)","32000000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.334","N/A","2026-04-02 22:55:33.363","3"],["325170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325170","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan (Layanan Perkantoran)","19800000","Barang","Pengadaan Langsung","2026-04-02 22:55:33.288","N/A","2026-04-02 22:55:33.33","3"],["325169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325169","N/A","Pakaian Kerja Satpam (Aceh) (Layanan Perkantoran)","20790000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.788","N/A","2026-04-02 22:54:44.813","3"],["325168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325168","N/A","Materai Tempel (Layanan Perkantoran)","3120000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.761","N/A","2026-04-02 22:54:44.785","3"],["325167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325167","N/A","Obat-obatan (Layanan Perkantoran)","1404000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.734","N/A","2026-04-02 22:54:44.758","3"],["325166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325166","N/A","Langganan Air (Layanan Perkantoran)","12528000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.703","N/A","2026-04-02 22:54:44.727","3"],["325165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325165","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor (Aceh) (Layanan Perkantoran)","2140000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.677","N/A","2026-04-02 22:54:44.701","3"],["325164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325164","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (Layanan Perkantoran)","6930000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.649","N/A","2026-04-02 22:54:44.674","3"],["325163","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325163","N/A","Pemeliharaan Genset 150 KVA (Layanan Perkantoran)","11271000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.614","N/A","2026-04-02 22:54:44.644","3"],["325162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325162","N/A","Pemeliharaan Personal Computer/Notebook (Layanan Perkantoran)","1428000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.572","N/A","2026-04-02 22:54:44.611","3"],["325161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325161","N/A","Pemeliharaan Scanner (Layanan Perkantoran)","5278000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.523","N/A","2026-04-02 22:54:44.56","3"],["325160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325160","N/A","Pemeliharaan Alat Pemadam Kebakaran (Layanan Perkantoran)","13685000","Barang","Pengadaan Langsung","2026-04-02 22:54:44.474","N/A","2026-04-02 22:54:44.516","3"],["325159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","325159","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Aceh)(Layanan Perkantoran","25287000","Barang","Pengadaan Langsung","2026-04-02 22:54:08.656","N/A","2026-04-02 22:54:08.697","3"],["325157","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325157","N/A","Pengadaan Training Retraining","6250000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 16:52:27.604","1"],["325156","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325156","N/A","Pengadaan Angkut Barang Operasional","5000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 16:51:39.86","1"],["325152","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325152","N/A","Pengiriman Surat Dinas Pos Pusat","1488000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 16:49:39.166","1"],["325158","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325158","N/A","Pengadaan Alat Tulis Kantor","12000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 16:47:11.043","1"],["325155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","325155","N/A","Backdrop & Banner","12384000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 16:28:04.054","1"],["325154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","325154","N/A","Alat Perga/Cover","5000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 16:24:30.265","1"],["325149","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325149","N/A","Uang Lembur Pegawai Pemerintah Non Pegawai Negeri","9100000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 16:21:43.119","1"],["325144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325144","N/A","Jasa Dokter","19200000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 16:21:03.583","N/A","2026-04-02 16:21:03.621","3"],["325143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325143","N/A","Pengiriman Surat Dinas","78000000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 16:21:03.541","N/A","2026-04-02 16:21:03.577","3"],["325142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325142","N/A","Pakaian Kerja Satpam [10 ORANG x 1 STEL]","15850000","Barang","Pengadaan Langsung","2026-04-02 16:21:03.5","N/A","2026-04-02 16:21:03.535","3"],["325141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325141","N/A","Pakaian Kerja Petugas KebersihanPramubakti [11 ORANG x 1 STEL]","8118000","Barang","Pengadaan Langsung","2026-04-02 16:21:03.461","N/A","2026-04-02 16:21:03.496","3"],["325138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325138","N/A","Pemeliharaan Gedung Bangunan","506240000","Barang","Pengadaan Langsung","2026-04-02 16:21:03.42","N/A","2026-04-02 16:21:03.458","3"],["325137","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325137","N/A","Pencetakan dan Penggandaan","116400000","Barang","Pengadaan Langsung","2026-04-02 16:21:03.346","N/A","2026-04-02 16:21:03.391","3"],["325136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325136","N/A","Keperluan Seharihari Perkantoran lebih dari 40 Pegawai [84 ORANG]","127680000","Barang","Pengadaan Langsung","2026-04-02 16:21:03.306","N/A","2026-04-02 16:21:03.343","3"],["325146","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325146","N/A","Honor Pegawai Pemerintah Non Pegawai Negeri untuk Petugas Kebersihan","370799000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 16:20:44.709","1"],["325153","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325153","N/A","Honor Perawat","20400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 16:00:32.59","1"],["325151","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325151","N/A","Pengadaan Penambah Daya Tahan Tubuh ","17380000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 15:54:16.929","1"],["325150","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325150","N/A","Uang Makan Lembur Pegawai Pemerintah Non Pegawai Negeri","7500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 15:50:16.952","1"],["325148","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325148","N/A","Biaya Pasasi Bandara","1600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 15:45:38.115","1"],["325147","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325147","N/A","Honor Pramubakti","67141000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 15:42:52.374","1"],["325145","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325145","N/A","Honor Petugas Keamanan Dalam","404508000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 15:37:07.77","1"],["325134","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325134","N/A","Belanja operasional dan pemeliharaan kantor","17809000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 15:29:02.661","N/A","2026-04-02 15:29:02.71","3"],["325133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325133","N/A","Belanja operasional dan pemeliharaan kantor","215300000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 15:29:02.609","N/A","2026-04-02 15:29:02.655","3"],["325109","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325109","N/A","Belaja operasional dan pemeliharaan kantor","2400000","Barang","Pengadaan Langsung","2026-04-02 15:29:02.572","N/A","2026-04-02 15:29:02.605","3"],["325107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325107","N/A","Belanja oprasional dan pemeliharaan kantor","359400000","Barang","Pengadaan Langsung","2026-04-02 15:29:02.535","N/A","2026-04-02 15:29:02.567","3"],["325106","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325106","N/A","Belanja operasional dan pemeliharaan kantor","6000000","Barang","Pengadaan Langsung","2026-04-02 15:29:02.502","N/A","2026-04-02 15:29:02.531","3"],["325105","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325105","N/A","Belanja operasional dan pemeliharaan kantor","144000000","Barang","Pengadaan Langsung","2026-04-02 15:29:02.458","N/A","2026-04-02 15:29:02.498","3"],["325103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325103","N/A","Belanja operasional dan pemeliharaan kantor","30000000","Barang","Pengadaan Langsung","2026-04-02 15:29:02.416","N/A","2026-04-02 15:29:02.448","3"],["325100","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325100","N/A","Belaja operasional dan pemeliharaan kantor","9600000","Barang","Pengadaan Langsung","2026-04-02 15:29:02.378","N/A","2026-04-02 15:29:02.412","3"],["325099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325099","N/A","Belanja operasional dan pemeliharaan kantor","6000000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 15:29:02.328","N/A","2026-04-02 15:29:02.37","3"],["325098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","325098","N/A","Belanja opreasional dan pemeliharaan kantor","51000000","Barang","Pengadaan Langsung","2026-04-02 15:29:02.067","N/A","2026-04-02 15:29:02.107","3"],["325140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","325140","N/A","Belanja Pemeliharaan Gedung dan Bangunan berupa Penggantian Plafon Ruang Brainstorming dan Instalasi Jaringan dan Listrik Ruang Kerja Lantai 3","86438186","Jasa Lainnya","Pengadaan Langsung","2026-04-02 15:13:04.207","N/A","2026-04-02 15:13:04.25","3"],["325139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","325139","N/A","Belanja Pemeliharaan Gedung dan Bangunan berupa Pemeliharaan Gedung Bangunan KPP Pratama Pandeglang","269432874","Jasa Lainnya","Pengadaan Langsung","2026-04-02 15:07:25.64","296714","2026-04-02 15:07:25.678","3"],["325135","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325135","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri","129916000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 14:52:26.928","1"],["325132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","325132","N/A","Pemeliharaan Gedung Bangunan","241502178","Jasa Konstruksi","Pengadaan Langsung","2026-04-02 14:14:50.84","N/A","2026-04-02 14:14:50.886","3"],["325131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","325131","N/A","Pekerjaan Pemeliharaan Bangunan Berupa Perbaikan Bocor dan Lisplang, Pengecatan, Perbaikan Kanopi, Pemasangan Vinyl, dan Perbaikan Toilet","191097822","Jasa Konstruksi","Pengadaan Langsung","2026-04-02 14:14:50.793","N/A","2026-04-02 14:14:50.835","3"],["325130","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325130","N/A","Pemeliharaan Senjata Api Pengawasan Kepabeanan dan Cukai","15812000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 14:10:22.3","1"],["325128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","325128","N/A","Pemeliharaan Gedung Bangunan","245187378","Jasa Lainnya","Pengadaan Langsung","N/A","323710","2026-04-02 14:10:12.742","4"],["325129","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325129","N/A","Perpanjangan Ijin Penggunaan Senjata Api Pengawasan Kepabeanan dan Cukai","4025000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 14:07:02.062","1"],["325127","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325127","N/A","Pengadaan Jasa Angkut Barang Hasil Penindakan Pengawasan Kepabeanan dan Cukai","10320000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 14:03:13.404","1"],["325126","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325126","N/A","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus Pengawasan Kepabeanan dan Cukai","52018000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 14:00:03.21","1"],["325124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325124","N/A","Honorarium Satpam dan Pengemudi","1063660000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:37.091","N/A","2026-04-02 13:56:37.129","3"],["325121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325121","N/A","Honorarium Petugas Kebersihan dan Pramubakti","918593000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:37.055","N/A","2026-04-02 13:56:37.083","3"],["325119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325119","N/A","Keperluan Seharihari Perkantoran Lebih 40 Pegawai","148409000","Barang","Pengadaan Langsung","2026-04-02 13:56:37.02","N/A","2026-04-02 13:56:37.049","3"],["325117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325117","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","147080000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:36.975","N/A","2026-04-02 13:56:37.016","3"],["325114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325114","N/A","Sewa Mesin Fotokopi Digital [3 UNIT]\t","72000000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:08.785","N/A","2026-04-02 13:56:08.815","3"],["325113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325113","N/A","Pembelian BBM Genset\t","6000000","Barang","Pengadaan Langsung","2026-04-02 13:56:08.753","N/A","2026-04-02 13:56:08.78","3"],["325112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325112","N/A","Perlengkapan Printer, Fotokopi dan Komputer\t","85200000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:08.72","N/A","2026-04-02 13:56:08.748","3"],["325097","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325097","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Double Gardan\t","30036000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:08.683","N/A","2026-04-02 13:56:08.717","3"],["325095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325095","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","147080000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:08.649","N/A","2026-04-02 13:56:08.678","3"],["325093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325093","N/A","Biaya Pemeliharaan Dan Operasional Jabatan Roda 4\t","34692000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:08.618","N/A","2026-04-02 13:56:08.644","3"],["325091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325091","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2\t","15000000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:08.583","N/A","2026-04-02 13:56:08.615","3"],["325090","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325090","N/A","Pemeliharaan Tabung Pemadam Api\t","3528000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:08.548","N/A","2026-04-02 13:56:08.578","3"],["325088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325088","N/A","Pemeliharaan LCD Proyektor\t","2940000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:08.506","N/A","2026-04-02 13:56:08.54","3"],["325085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325085","N/A","Pemeliharaan Pintu Sensor Elektrik\t","3920000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:56:08.459","N/A","2026-04-02 13:56:08.501","3"],["325125","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325125","N/A","Penanganan Barang Hasil Penindakan Kepabeanan dan Cukai","6810000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 13:55:20.954","1"],["325079","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325079","N/A","Pemeliharaan Scanner [0 0]","4851000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.546","N/A","2026-04-02 13:55:19.588","3"],["325075","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325075","N/A","Pemeliharaan Alat Penghancur Kertas\t","8820000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.496","N/A","2026-04-02 13:55:19.538","3"],["325070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325070","N/A","Pemeliharaan Printer\t","22991000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.45","N/A","2026-04-02 13:55:19.49","3"],["325067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325067","N/A","Pemeliharaan Personal Computer/Notebook\t","119684000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.405","N/A","2026-04-02 13:55:19.446","3"],["325064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325064","N/A","Pemeliharaan Mesin Antrian Wajib Pajak\t","2940000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.358","N/A","2026-04-02 13:55:19.4","3"],["325061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325061","N/A","Pemeliharaan Mesin Absensi\t","3920000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.299","N/A","2026-04-02 13:55:19.331","3"],["325057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325057","N/A","Pemeliharaan Stationary Generating Set 100 KVA\t","9947000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.268","N/A","2026-04-02 13:55:19.296","3"],["325054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325054","N/A","Pemeliharaan CCTV\t","4312000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.238","N/A","2026-04-02 13:55:19.265","3"],["325052","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325052","N/A","Pemeliharaan Inventaris Kantor\t","4753000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.196","N/A","2026-04-02 13:55:19.236","3"],["325049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALOPO","325049","N/A","Pemeliharaan AC Split\t","35868000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 13:55:19.152","N/A","2026-04-02 13:55:19.19","3"],["325123","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325123","N/A","Pengadaan Jasa Iklan Media Elektronik Iklan Layanan Masyarakat","32041000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 13:50:45.242","1"],["325122","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325122","N/A","Pemusnahan Barang dalam Rangka Pelayanan Pemeriksaan Kepabeanan dan Cukai","1709000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 13:46:46.29","1"],["325120","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325120","N/A","Pengadaan Makan Sosialisasi dan Penyuluhan","28500000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 13:42:06.697","1"],["325118","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325118","N/A","Pengadaan Snack Sosialisasi dan Penyuluhan","11200000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 13:39:26.251","1"],["325115","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","325115","N/A","Pengadaan Meubelair Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","97782000","Barang","E-Purchasing","2026-04-02 13:31:04.844","N/A","2026-04-02 13:31:04.883","3"],["325116","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","325116","N/A","Seminar Kit","41500000","Barang","Pengadaan Langsung","2026-04-02 13:25:35.584","N/A","2026-04-02 13:25:35.584","3"],["325111","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","325111","N/A","Pengadaan Barang Suku Cadang Kapal Patroli 2026","24503674138","Barang","E-Purchasing","2026-04-02 11:12:07.855","324947","2026-04-02 11:12:07.899","3"],["325110","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","325110","N/A","Pengadaan Tali Rapat Untuk Kapal Patroli","300000000","Barang","E-Purchasing","2026-04-02 11:12:07.808","324947","2026-04-02 11:12:07.851","3"],["325108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325108","N/A","Pakaian Dinas Pegawai [84 ORANG x 2 STEL]","84000000","Barang","Pengadaan Langsung","2026-04-02 11:08:55.446","N/A","2026-04-02 11:08:55.488","3"],["325102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325102","N/A","Snack Rapat Biasa [15 ORANG x 10 KEG]","2304000","Barang","Pengadaan Langsung","2026-04-02 11:08:37.163","N/A","2026-04-02 11:08:37.202","3"],["325101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325101","N/A","Makan Rapat Biasa [10 ORANG x 5 KEG]","2573000","Barang","Pengadaan Langsung","2026-04-02 11:08:37.118","N/A","2026-04-02 11:08:37.154","3"],["325096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325096","N/A","Aplikasi Kehumasan Whatsapp Bisnis\t","12060000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 11:08:37.071","N/A","2026-04-02 11:08:37.111","3"],["325083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325083","N/A","Seminar Kit","30000000","Barang","Pengadaan Langsung","2026-04-02 11:08:37.027","N/A","2026-04-02 11:08:37.06","3"],["325082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325082","N/A","Mesin Pendingin","11085000","Barang","Pengadaan Langsung","2026-04-02 11:08:36.982","N/A","2026-04-02 11:08:37.022","3"],["325077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325077","N/A","Makan Rapat Biasa [15 ORANG x 5 KEG]","2736000","Barang","Pengadaan Langsung","2026-04-02 11:08:36.933","N/A","2026-04-02 11:08:36.974","3"],["325074","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","325074","N/A","Snack Rapat Biasa ","1152000","Barang","Pengadaan Langsung","2026-04-02 11:08:36.887","N/A","2026-04-02 11:08:36.928","3"],["325104","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","325104","N/A"," Konstruksi Fisik Renovasi Rumah Negara Kantor Wilayah DJP Jawa Timur III","2696000000","Jasa Konstruksi","Tender","2026-04-02 10:30:58.935","303015","2026-04-02 10:30:58.972","3"],["325094","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALILI","325094","N/A","Belanja Modal Peralatan dan Mesin","49956000","Barang","E-Purchasing","2026-04-02 10:06:13.975","N/A","2026-04-02 10:06:14.019","3"],["325092","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","325092","N/A","Pengadaan Belanja Modal berupa Layar Proyektor","4344000","Barang","Pengadaan Langsung","N/A","276571","2026-04-02 10:02:54.465","2"],["325086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","325086","N/A","Pengadaan Makan dan Snack Rapat Biasa dalam Rangka Kegiatan Layanan dan Konsultasi Perpajakan ","24848000","Barang","Penunjukan Langsung","2026-04-02 09:55:18.723","N/A","2026-04-02 09:55:18.761","3"],["325089","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325089","N/A","Belanja Perjalanan Dinas Dalam Kota","660000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:54:20.419","1"],["325087","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325087","N/A","Belanja Perjalanan Dinas Biasa","111863000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:53:19.629","1"],["325080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","325080","N/A","Pengadaan Layanan Sarana dan Prasarana Internal Gedung/Bangunan Renovasi Gedung dan/atau Bangunan Kantor","393000000","Jasa Konstruksi","Pengadaan Langsung","2026-04-02 09:51:02.169","N/A","2026-04-02 09:51:02.198","3"],["325073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","325073","N/A","Pengadaan Perangkat Pengolah Data dan Komunikasi Belanja Modal Peralatan dan Mesin","15000000","Barang","Pengadaan Langsung","2026-04-02 09:51:02.133","N/A","2026-04-02 09:51:02.163","3"],["325072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","325072","N/A","Pengadaan Layanan Sarana dan Prasarana Internal Peralatan Fasilitas Perkantoran","258500000","Barang","Pengadaan Langsung","2026-04-02 09:51:02.099","N/A","2026-04-02 09:51:02.13","3"],["325069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","325069","N/A","Pengadaan Layanan Sarana dan Prasarana Internal Peralatan Fasilitas Perkantoran","124200000","Barang","E-Purchasing","2026-04-02 09:51:02.061","N/A","2026-04-02 09:51:02.096","3"],["325060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","325060","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan Tanpa Komponen KPP Pratama Situbondo Belanja Bahan","37250000","Barang","E-Purchasing","2026-04-02 09:51:02.026","309330","2026-04-02 09:51:02.055","3"],["325058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","325058","N/A","Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Bahan","10400000","Barang","E-Purchasing","2026-04-02 09:51:01.985","308668","2026-04-02 09:51:02.021","3"],["325055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","325055","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi  Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Bahan","57300000","Barang","E-Purchasing","2026-04-02 09:51:01.94","303586","2026-04-02 09:51:01.98","3"],["325084","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325084","N/A","Belanja Bahan","6615000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:50:13.866","1"],["321591","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321591","N/A","PDRD 524111 Belanja Perjalanan Dinas Biasa 2026","899893000","Barang","Dikecualikan","2026-03-31 09:57:10.158","N/A","2026-04-02 09:48:08.227","5"],["325081","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325081","N/A","Belanja Bahan","3696000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:47:54.177","1"],["321704","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321704","N/A","PDRD 521211 Belanja Bahan 2026","296498000","Barang","Pengadaan Langsung","2026-03-31 09:56:24.229","N/A","2026-04-02 09:46:50.351","5"],["325078","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325078","N/A","Belanja Perjalanan Dinas Biasa","20720000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:46:01.258","1"],["325076","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325076","N/A","Belanja Bahan","10590000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:44:26.568","1"],["325071","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325071","N/A","Belanja Perjalanan Dinas Biasa","112960000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:41:18.908","1"],["325068","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325068","N/A","Belanja Bahan","16421000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:38:27.179","1"],["325066","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325066","N/A","Belanja Perjalanan Dinas Biasa","65936000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:34:32.803","1"],["325063","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325063","N/A","Belanja Bahan","5854000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:32:00.034","1"],["325062","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325062","N/A","Belanja Perjalanan Dinas Biasa","59160000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:28:28.508","1"],["325059","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325059","N/A","Belanja Bahan","9072000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:26:38.528","1"],["325056","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325056","N/A","Belanja Perjalanan Dinas Biasa","70838000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:23:33.401","1"],["325053","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325053","N/A","Belanja Bahan","19032000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:19:12.968","1"],["325051","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325051","N/A","Belanja Perjalanan Dinas Biasa","26178000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:17:04.568","1"],["325050","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325050","N/A","Belanja Bahan","1479000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:15:16.186","1"],["325048","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325048","N/A","Belanja Bahan","2376000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:12:54.054","1"],["325047","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325047","N/A","Belanja Perjalanan Dinas Dalam Kota","1500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:10:12.828","1"],["325046","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325046","N/A","Belanja Perjalanan Dinas Biasa","92933000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:09:04.832","1"],["325045","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325045","N/A","Belanja Bahan","3177000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:06:35.659","1"],["325044","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325044","N/A","Belanja Perjalanan Dinas Dalam Kota","1500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:04:22.056","1"],["325043","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325043","N/A","Belanja Perjalanan Dinas Biasa","67195000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 09:03:15.451","1"],["325042","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325042","N/A","Belanja Bahan","8961000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 09:00:38.276","1"],["325041","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325041","N/A","Belanja Perjalanan Dinas Biasa","183223000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 08:57:02.188","1"],["325040","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325040","N/A","Belanja Bahan","11573000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 08:49:21.605","1"],["325039","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325039","N/A","Belanja Perjalanan Dinas Biasa","31365000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 08:44:30.315","1"],["325038","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325038","N/A","Belanja Bahan","3713000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 08:41:57.44","1"],["325037","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325037","N/A","Belanja Perjalanan Dinas Biasa","54715000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 08:39:17.853","1"],["325036","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325036","N/A","Belanja Bahan","8870000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 08:37:17.592","1"],["322137","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","322137","N/A","PDRD 524111 Belanja Perjalanan Dinas Biasa 2026","923983000","Barang","Dikecualikan","2026-04-02 08:35:21.264","N/A","2026-04-02 08:35:21.302","3"],["325035","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325035","N/A","Belanja Perjalanan Dinas Biasa","116478000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 08:34:27.538","1"],["325034","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325034","N/A","Belanja Barang Non Operasional Lainnya","69695000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 08:32:56.897","1"],["325033","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325033","N/A","Belanja Bahan","18480000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 08:30:41.212","1"],["325032","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325032","N/A","Belanja Perjalanan Dinas Biasa","161920000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 08:28:07.727","1"],["325031","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325031","N/A","Belanja Bahan","1312000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 08:25:53.252","1"],["325030","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325030","N/A","Belanja Perjalanan Dinas Biasa","20095000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-02 08:22:56.981","1"],["325028","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALILI","325028","N/A","Belanja Modal Peralatan dan Mesin","51508000","Barang","E-Purchasing","2026-04-02 08:17:41.557","N/A","2026-04-02 08:17:41.594","3"],["325029","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","325029","N/A","Belanja Bahan","1479000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-02 08:08:32.244","1"],["323705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323705","N/A","Langganan Air","20655000","Jasa Lainnya","Dikecualikan","2026-04-02 07:59:50.67","N/A","2026-04-02 07:59:50.711","3"],["323421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323421","N/A","Uang Transport Kegiatan Dalam KabupatenKota Pergi Pulang (PP)","25000000","Jasa Lainnya","Dikecualikan","2026-04-02 07:59:50.633","N/A","2026-04-02 07:59:50.663","3"],["323016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323016","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","12100000","Jasa Lainnya","Dikecualikan","2026-04-02 07:59:50.594","N/A","2026-04-02 07:59:50.628","3"],["323000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323000","N/A","Perjalanan Dinas Biasa","10751000","Jasa Lainnya","Dikecualikan","2026-04-02 07:59:50.547","N/A","2026-04-02 07:59:50.588","3"],["323663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323663","N/A","Barang Konsumsi ATK","133624000","Barang","Pengadaan Langsung","2026-04-02 07:59:33.23","N/A","2026-04-02 07:59:33.271","3"],["323640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323640","N/A","Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-04-02 07:59:33.185","N/A","2026-04-02 07:59:33.226","3"],["323618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323618","N/A","Perlengkapan Komputer","136675000","Barang","Pengadaan Langsung","2026-04-02 07:59:33.138","N/A","2026-04-02 07:59:33.18","3"],["323610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323610","N/A","Penggandaan dan penjilidan","15000000","Barang","Pengadaan Langsung","2026-04-02 07:59:33.091","N/A","2026-04-02 07:59:33.135","3"],["323604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323604","N/A","Pakaian Dinas Pegawai","82400000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:33.044","N/A","2026-04-02 07:59:33.087","3"],["323599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323599","N/A","Pengiriman Surat Dinas","99084000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.999","N/A","2026-04-02 07:59:33.041","3"],["323480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323480","N/A","Snack Rapat Biasa","100000","Barang","Pengadaan Langsung","2026-04-02 07:59:32.951","N/A","2026-04-02 07:59:32.996","3"],["323474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323474","N/A","Makan Rapat Biasa","100000","Barang","Pengadaan Langsung","2026-04-02 07:59:32.904","N/A","2026-04-02 07:59:32.946","3"],["323464","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323464","N/A","Sewa Peralatan (Kursi, Meja, AC Standing)","7000000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.856","N/A","2026-04-02 07:59:32.898","3"],["323459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323459","N/A","Sewa Tenda Besar (setara 148m2)","4000000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.799","N/A","2026-04-02 07:59:32.849","3"],["323452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323452","N/A","Sewa Tenda Kecil (setara 90m2)","4000000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.745","N/A","2026-04-02 07:59:32.787","3"],["323442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323442","N/A","Makan Rapat Biasa D.K.I. JAKARTA","100000","Barang","Pengadaan Langsung","2026-04-02 07:59:32.699","N/A","2026-04-02 07:59:32.741","3"],["323435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323435","N/A","Snack Rapat Biasa D.K.I. JAKARTA","100000","Barang","Pengadaan Langsung","2026-04-02 07:59:32.654","N/A","2026-04-02 07:59:32.695","3"],["323027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323027","N/A","Perjalanan Dinas","10384000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.605","N/A","2026-04-02 07:59:32.647","3"],["323019","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323019","N/A","Seminar KIT","30000000","Barang","Pengadaan Langsung","2026-04-02 07:59:32.561","N/A","2026-04-02 07:59:32.602","3"],["323015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323015","N/A","Spanduk Banner","10000000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.516","N/A","2026-04-02 07:59:32.557","3"],["322991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","322991","N/A","Iklan Kegiatan lelang Barang Hasil Sitaan","1000000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.47","N/A","2026-04-02 07:59:32.511","3"],["322577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","322577","N/A","Perawatan Barang Hasil Sita Kegiatan Penagihan","6036000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.429","N/A","2026-04-02 07:59:32.468","3"],["322573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","322573","N/A"," Pekerjaan Pemeliharaan Bangunan Berupa Perbaikan Bocor dan Lisplang, Pengecatan, Perbaikan Kanopi, Pemasangan Vinyl, dan Perbaikan Toilet ","198772584","Jasa Konstruksi","Pengadaan Langsung","2026-04-02 07:59:32.388","291104","2026-04-02 07:59:32.425","3"],["322572","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","322572","N/A"," Pengadaan Pakaian Dinas Pegawai ","82128900","Barang","Pengadaan Langsung","2026-04-02 07:59:32.346","291106","2026-04-02 07:59:32.381","3"],["323722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323722","N/A","Pemeliharaan Mesin Absensi","20000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.302","N/A","2026-04-02 07:59:32.343","3"],["323715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323715","N/A","Pemeliharaan Halaman Gedung Bangunan","13200000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 07:59:32.262","N/A","2026-04-02 07:59:32.298","3"],["323698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323698","N/A","Perlengkapan Printer","143000000","Barang","Pengadaan Langsung","2026-04-02 07:59:32.196","N/A","2026-04-02 07:59:32.225","3"],["323693","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323693","N/A","Barang Cetakan","144484000","Barang","Pengadaan Langsung","2026-04-02 07:59:32.16","N/A","2026-04-02 07:59:32.191","3"],["323690","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323690","N/A","Meterai","6000000","Barang","Pengadaan Langsung","2026-04-02 07:59:32.116","N/A","2026-04-02 07:59:32.153","3"],["323677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KOJA","323677","N/A","Obatobatan","24000000","Barang","Pengadaan Langsung","2026-04-02 07:59:32.069","N/A","2026-04-02 07:59:32.11","3"],["325027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","325027","N/A","Honorarium Satpam dan Pengemudi ","432250000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 06:29:38.667","N/A","2026-04-02 06:29:38.708","3"],["325026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","325026","N/A","Honorarium Petugas Kebersihan dan Pramubakti [13 ORG x 13 BULAN]","794300000","Jasa Lainnya","Pengadaan Langsung","2026-04-02 06:29:38.621","N/A","2026-04-02 06:29:38.663","3"],["325025","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","325025","N/A","Pemeliharaan Senjata Api","2970000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 05:02:33.303","1"],["325024","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","325024","N/A","Pemeliharaan Kapal Patroli","32552000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 04:41:08.264","1"],["325023","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","325023","N/A","Pemeliharaan Alat Komunikasi Radio","2475000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-04-02 04:37:42.318","1"],["325022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325022","N/A","Belanja Langganan Air KP2KP Talaud","3744000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 23:53:43.347","N/A","2026-04-01 23:53:43.37","3"],["325021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325021","N/A","Belanja Pengiriman Surat Dinas Pos Pusat KP2KP Talaud ","24000000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 23:53:43.321","N/A","2026-04-01 23:53:43.345","3"],["325020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325020","N/A","Belanja Pengiriman Surat Dinas Pos Pusat KPP Tahuna","77839000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 23:53:43.277","N/A","2026-04-01 23:53:43.318","3"],["325019","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","325019","N/A","Pengadaan Barang Persediaan Material Kayu Dalam Rangka Pemeliharaan Tahunan Docking Kapal Patroli BC 9001","664650000","Barang","E-Purchasing","2026-04-01 23:18:57.186","N/A","2026-04-01 23:18:57.227","3"],["325013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325013","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Laporan Penilaian KPP Tahuna","18829000","Barang","Dikecualikan","2026-04-01 23:16:26.121","N/A","2026-04-01 23:16:26.145","3"],["325012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325012","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan LHP2DK Pengawasan KP2KP Talaud","10800000","Barang","Dikecualikan","2026-04-01 23:16:26.091","N/A","2026-04-01 23:16:26.118","3"],["325011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325011","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan LHP2DK Pengawasan KPP Tahuna","15600000","Barang","Dikecualikan","2026-04-01 23:16:26.053","N/A","2026-04-01 23:16:26.088","3"],["325010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325010","N/A","Belanja Perjalanan Dinas Biasa Kegiatan LHP2DK Pengawasan KPP Tahuna","118587000","Barang","Dikecualikan","2026-04-01 23:16:26.026","N/A","2026-04-01 23:16:26.05","3"],["325009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325009","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan LHP Perpajakan KPP Tahuna","10800000","Barang","Dikecualikan","2026-04-01 23:16:25.998","N/A","2026-04-01 23:16:26.023","3"],["325008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325008","N/A","Belanja Perjalanan Dinas Biasa Kegiatan LHP Perpajakan KPP Tahuna","81958000","Barang","Dikecualikan","2026-04-01 23:16:25.969","N/A","2026-04-01 23:16:25.996","3"],["325007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325007","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Dokumen Penagihan Aktif KPP Tahuna","13200000","Barang","Dikecualikan","2026-04-01 23:16:25.939","N/A","2026-04-01 23:16:25.965","3"],["325006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325006","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Dokumen Penagihan Aktif KPP Tahuna","61108000","Barang","Dikecualikan","2026-04-01 23:16:25.912","N/A","2026-04-01 23:16:25.936","3"],["325005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325005","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Talaud","3600000","Barang","Dikecualikan","2026-04-01 23:16:25.885","N/A","2026-04-01 23:16:25.909","3"],["325004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325004","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KPP Tahuna","3000000","Barang","Dikecualikan","2026-04-01 23:16:25.858","N/A","2026-04-01 23:16:25.882","3"],["325003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325003","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KPP Tahuna","23427000","Barang","Dikecualikan","2026-04-01 23:16:25.821","N/A","2026-04-01 23:16:25.852","3"],["325002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325002","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Layanan dan Konsultasi KP2KP Talaud","500000","Barang","Dikecualikan","2026-04-01 23:16:25.778","N/A","2026-04-01 23:16:25.817","3"],["325001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325001","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Layanan dan Konsultasi KPP Tahuna","500000","Barang","Dikecualikan","2026-04-01 23:16:25.748","N/A","2026-04-01 23:16:25.774","3"],["325000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325000","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Pengumpulan Data KP2KP Talaud","6000000","Barang","Dikecualikan","2026-04-01 23:16:25.708","N/A","2026-04-01 23:16:25.741","3"],["324999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","324999","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Pengumpulan Data KP2KP Talaud","62320000","Barang","Dikecualikan","2026-04-01 23:16:25.681","N/A","2026-04-01 23:16:25.705","3"],["324998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","324998","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Pengumpulan Data KPP Tahuna","24000000","Barang","Dikecualikan","2026-04-01 23:16:25.653","N/A","2026-04-01 23:16:25.678","3"],["324997","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","324997","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Pengumpulan Data KPP Tahuna","100413000","Barang","Dikecualikan","2026-04-01 23:16:25.624","N/A","2026-04-01 23:16:25.65","3"],["324996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","324996","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan LHP2DK Ekstensifikasi KP2KP Talaud","17663000","Barang","Dikecualikan","2026-04-01 23:16:25.595","N/A","2026-04-01 23:16:25.619","3"],["324995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","324995","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan LHP2DK Ekstensifikasi KPP Tahuna\t\t\t","22441000","Barang","Dikecualikan","2026-04-01 23:16:25.568","N/A","2026-04-01 23:16:25.593","3"],["324994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","324994","N/A","Belanja Perjalanan Dinas Biasa Kegiatan LHP2DK Ekstensifikasi KPP Tahuna\t\t\t","59952000","Barang","Dikecualikan","2026-04-01 23:16:25.541","N/A","2026-04-01 23:16:25.565","3"],["325018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325018","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Kerumahtanggan KP2KP talaud","9879000","Barang","Dikecualikan","2026-04-01 23:16:25.506","N/A","2026-04-01 23:16:25.538","3"],["325017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325017","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Kerumahtanggan KPP Tahuna","37121000","Barang","Dikecualikan","2026-04-01 23:16:25.448","N/A","2026-04-01 23:16:25.473","3"],["325016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325016","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Laporan Pengamatan","1200000","Barang","Dikecualikan","2026-04-01 23:16:25.419","N/A","2026-04-01 23:16:25.444","3"],["325015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325015","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Laporan Pengamatan","10094000","Barang","Dikecualikan","2026-04-01 23:16:25.389","N/A","2026-04-01 23:16:25.416","3"],["325014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","325014","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Laporan Penilaian KPP Tahuna","2419000","Barang","Dikecualikan","2026-04-01 23:16:25.343","N/A","2026-04-01 23:16:25.385","3"],["294366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294366","N/A","Belanja Langganan Listrik dan Air","36222000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 22:08:41.802","N/A","2026-04-01 22:08:41.845","3"],["324992","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","324992","N/A","Perjalanan Dinas Biasa","1031613000","Jasa Lainnya","Dikecualikan","2026-04-01 22:08:16.644","N/A","2026-04-01 22:08:16.681","3"],["293486","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293486","65767757"," Penggantian Chiller Gedung Djuanda I dan II Tahun Anggaran 2026","12016287000","Jasa Lainnya","E-Purchasing","2026-04-01 21:12:21.3","N/A","2026-04-01 21:12:21.343","3"],["313558","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","313558","N/A","Pengadaan Obat Klinik Pratama KPDJP (Bertahap)","552000000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.912","N/A","2026-04-01 20:36:14.071","5"],["319472","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319472","N/A","Belanja Barang Operasional Rakernas/Rapim (Bertahap) KPDJP","3581500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:08:04.904","N/A","2026-04-01 20:35:28.496","5"],["324990","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","324990","N/A","Uang Harian Mahasiswa Magang [10 ORG x 20 KEG]","6000000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 18:47:06.992","N/A","2026-04-01 18:47:07.019","3"],["324989","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","324989","N/A","Belanja Barang Non Operasional Lainnya","25000000","Barang","Pengadaan Langsung","2026-04-01 18:47:06.956","N/A","2026-04-01 18:47:06.988","3"],["324960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMBORA","324960","N/A","Snack Rapat Biasa","9924000","Barang","Pengadaan Langsung","2026-04-01 18:47:06.907","N/A","2026-04-01 18:47:06.948","3"],["324991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","324991","N/A","Uang Harian Mahasiswa","100000000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 18:40:02.039","N/A","2026-04-01 18:40:02.081","3"],["324988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","324988","N/A","Perjalanan Dinas Dalam Rangka Kegiatan Ekstensifikasi Penerimaan Negara","529867000","Barang","Penunjukan Langsung","2026-04-01 17:56:00.539","N/A","2026-04-01 17:56:00.581","3"],["324962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324962","N/A","Honorarium petugas kebersihan dan Pramubakti","122512000","Barang","Pengadaan Langsung","2026-04-01 17:28:13.084","N/A","2026-04-01 17:28:13.125","3"],["324961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324961","N/A","Keperluan sehari-hari Perkantoran kurang dari 40 pegawai","50440000","Barang","Pengadaan Langsung","2026-04-01 17:28:13.041","N/A","2026-04-01 17:28:13.08","3"],["324959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324959","N/A","Pakaian Kerja Petugas Kebersihan dan Pramubakti","5336000","Barang","Pengadaan Langsung","2026-04-01 17:28:12.999","N/A","2026-04-01 17:28:13.038","3"],["324958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324958","N/A","Pembelian BBM Genset [1 UNIT x 12 BULAN]","3600000","Barang","Pengadaan Langsung","2026-04-01 17:28:12.954","N/A","2026-04-01 17:28:12.995","3"],["324957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324957","N/A","Pemeliharaan Printer [5 unit x 3 keg]","10350000","Barang","Pengadaan Langsung","2026-04-01 17:28:12.91","N/A","2026-04-01 17:28:12.95","3"],["324956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324956","N/A","Pemeliharaan Personal Computer/ Notebook [2 unit x 12 Keg]","17520000","Barang","Pengadaan Langsung","2026-04-01 17:28:12.863","N/A","2026-04-01 17:28:12.901","3"],["324955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324955","N/A","Biaya Pemeliharaan dan operasional kendaraan roda 2\t","9800000","Barang","Pengadaan Langsung","2026-04-01 17:28:12.818","N/A","2026-04-01 17:28:12.858","3"],["324954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324954","N/A","Pemeliharaan Inventaris Kantor. [8 peg x 1 tahun]","640000","Barang","Pengadaan Langsung","2026-04-01 17:28:12.771","N/A","2026-04-01 17:28:12.813","3"],["324976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324976","N/A","Pemeliharaan Gedung/Bangunan Kantor","47280000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.664","N/A","2026-04-01 17:27:54.69","3"],["324975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324975","N/A","Belanja Langganan Air [1 KEG x 12 BULAN]","3600000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.634","N/A","2026-04-01 17:27:54.661","3"],["324974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324974","N/A","Langganan Listrik [12 BLN]","24084000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.606","N/A","2026-04-01 17:27:54.631","3"],["324973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324973","N/A","Perlengkapan Printer [1 unti x 12 BULAN]","12000000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.58","N/A","2026-04-01 17:27:54.603","3"],["324972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324972","N/A","Barang Konsumsi ATK [1 UNIT x 12 BULAN]","24000000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.552","N/A","2026-04-01 17:27:54.577","3"],["324971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324971","N/A","Barang Cetakan [1 unit x 12 BULAN]","48360000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.52","N/A","2026-04-01 17:27:54.547","3"],["324970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324970","N/A","Obat-obatan [1 UNIT x 12 BLN]","1200000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.491","N/A","2026-04-01 17:27:54.514","3"],["324969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324969","N/A","Pengiriman Surat Dinas Pos Pusat [1 FREK x 12 BULAN]","12000000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.465","N/A","2026-04-01 17:27:54.487","3"],["324964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324964","N/A","Pakaian Kerja Satpam [2 ORG x 2 STEL]","9424000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.439","N/A","2026-04-01 17:27:54.462","3"],["324963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324963","N/A","Honorarium Satpam dan Pengemudi","67392000","Barang","Pengadaan Langsung","2026-04-01 17:27:54.396","N/A","2026-04-01 17:27:54.436","3"],["324986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324986","N/A","Biaya Pengelola Kegiatan Pembangunan Rumah Dinas Tipe E 4 unit","81000000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.741","N/A","2026-04-01 17:27:26.77","3"],["324985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324985","N/A","Makan Rapat Biasa Nusa Tenggara Timur","30648000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.709","N/A","2026-04-01 17:27:26.738","3"],["324984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324984","N/A","Pemeliharaan Halaman Gedung","3880000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.671","N/A","2026-04-01 17:27:26.7","3"],["324983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324983","N/A","Pembelian BBM Genset [1 UNIT x 12 BULAN]","3000000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.639","N/A","2026-04-01 17:27:26.668","3"],["324982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324982","N/A","Biaya Pemeliharaan dan operasional kendaraan roda 2","9800000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.605","N/A","2026-04-01 17:27:26.635","3"],["324981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324981","N/A","Pemeliharaan Inventaris Kantor [8 UNIT x 1 TAHUN]","640000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.572","N/A","2026-04-01 17:27:26.601","3"],["324980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324980","N/A","Pemeliharaan AC Split [5 UNIT x 6 KEG]","18300000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.532","N/A","2026-04-01 17:27:26.561","3"],["324979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324979","N/A","Pemeliharaan Printer [5 UNIT x 1 TAHUN]","3450000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.5","N/A","2026-04-01 17:27:26.526","3"],["324978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324978","N/A","Pemeliharaan Personal Computer/ Notebook","7300000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.467","N/A","2026-04-01 17:27:26.496","3"],["324977","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324977","N/A","Pemeliharaan Halaman Gedung Bangunan","5000000","Barang","Pengadaan Langsung","2026-04-01 17:27:26.422","N/A","2026-04-01 17:27:26.463","3"],["324987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324987","N/A","Biaya Pengelolaan Konstruksi Pembangunan Gedung dan Rumah Negara","109000000","Barang","Pengadaan Langsung","2026-04-01 17:27:08.925","N/A","2026-04-01 17:27:08.972","3"],["324966","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","324966","N/A","MEDAN - Pengadaan AC Split Rumah Negara Golongan II Tipe C Kantor Pengelolaan TIK dan BMN Medan Tahun Anggaran 2026","17000000","Barang","Pengadaan Langsung","2026-04-01 16:50:17.796","N/A","2026-04-01 16:50:17.837","3"],["324965","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","324965","N/A","MEDAN - Pengadaan Tempat Tidur Rumah Negara Golongan II Tipe C Kantor Pengelolaan TIK dan BMN Medan Tahun Anggaran 2026","21000000","Barang","Pengadaan Langsung","2026-04-01 16:50:17.75","N/A","2026-04-01 16:50:17.787","3"],["324968","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","324968","N/A","MEDAN - Pengadaan Lemari Rumah Negara Golongan II Tipe C Kantor Pengelolaan TIK dan BMN Medan Tahun Anggaran 2026","19162000","Barang","Pengadaan Langsung","2026-04-01 16:50:17.705","N/A","2026-04-01 16:50:17.747","3"],["324967","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","324967","N/A","MEDAN - Pengadaan Kulkas Rumah Negara Golongan II Tipe C Kantor Pengelolaan TIK dan BMN Medan Tahun Anggaran 2026","5000000","Barang","Pengadaan Langsung","2026-04-01 16:50:17.661","N/A","2026-04-01 16:50:17.698","3"],["324953","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","324953","N/A","Pengadaan Pekerjaan Konstruksi Pembangunan Rumah Dinas Kantor Wilayah DJKN Sumatera Utara","2499200000","Barang","Tender","2026-04-01 16:15:09.214","293014","2026-04-01 16:15:09.214","3"],["324950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","324950","N/A","Pakaian Kerja Pengemudi/ Petugas Kebersihan/ Pramubakti","7337000","Barang","Pengadaan Langsung","2026-04-01 16:04:27.822","291336","2026-04-01 16:04:27.86","3"],["287411","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287411","63372319","Pengadaan Kendaraan Dinas Operasional Roda 4","442265000","Barang","E-Purchasing","2026-01-13 00:12:27.141","N/A","2026-04-01 15:41:46.223","3"],["324948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","324948","N/A","PENGADAAN JASA KONSTRUKSI RENOVASI GUDANG DAN RUMAH NEGARA KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","4525792000","Jasa Konstruksi","Tender","2026-04-01 15:37:30.989","311487","2026-04-01 15:37:31.027","3"],["324623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PADANG SIDEMPUAN","324623","N/A","Pengadaan Pekerjaan Konstruksi Renovasi KPP Pratama Padang Sidempuan","1259830000","Jasa Konstruksi","Tender","2026-04-01 15:28:24.029","N/A","2026-04-01 15:28:24.058","3"],["324614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PADANG SIDEMPUAN","324614","N/A","Pengadaan Jasa Konsultansi Pengawasan Renovasi KPP Pratama Padang Sidempuan","229280000","Jasa Konsultansi","Pengadaan Langsung","2026-04-01 15:28:24.001","N/A","2026-04-01 15:28:24.026","3"],["324602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PADANG SIDEMPUAN","324602","N/A","Pengadaan Jasa Konsultansi Perencanaan Renovasi Gedung KPP Pratama Padang Sidempuan","209250000","Jasa Konsultansi","Pengadaan Langsung","2026-04-01 15:28:23.956","N/A","2026-04-01 15:28:23.997","3"],["324946","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","324946","N/A","Pengadaan Anoda Kapal Patroli BC","650000000","Barang","E-Purchasing","2026-04-01 15:18:45.813","324941","2026-04-01 15:18:45.85","3"],["324929","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324929","N/A","Pengadaan Pemeliharaan CCTV","5000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.677","N/A","2026-04-01 15:06:02.708","3"],["324927","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324927","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Lapangan (Double Gardan)","14598000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.635","N/A","2026-04-01 15:06:02.673","3"],["324926","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324926","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","106670000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.599","N/A","2026-04-01 15:06:02.628","3"],["324925","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324925","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","18000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.564","N/A","2026-04-01 15:06:02.595","3"],["324924","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324924","N/A","Pengadaan Pemeliharaan Printer","5000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.525","N/A","2026-04-01 15:06:02.554","3"],["324923","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324923","N/A","Pengadaan Pemeliharaan Personal Komputer/Notebook","20000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.494","N/A","2026-04-01 15:06:02.521","3"],["324922","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324922","N/A","Pengadaan Pemeliharaan Inventaris Kantor","9600000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.456","N/A","2026-04-01 15:06:02.483","3"],["324921","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324921","N/A","Pengadaan Pemeliharaan Scanner","500000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.422","N/A","2026-04-01 15:06:02.452","3"],["324920","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324920","N/A","Pengadaan Pemeliharaan Switch","7500000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.389","N/A","2026-04-01 15:06:02.414","3"],["324919","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324919","N/A","Pengadaan Pemeliharaan Pesawat Telepon","1000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.352","N/A","2026-04-01 15:06:02.382","3"],["324917","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324917","N/A","Pengadaan Pemeliharaan UPS","5000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.317","N/A","2026-04-01 15:06:02.341","3"],["324916","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324916","N/A"," Pengadaan Pemeliharaan AC Split","4000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.276","N/A","2026-04-01 15:06:02.307","3"],["324915","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324915","N/A","Pengadaan Perlengkapan Fotokopi/Komputer","60000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.231","N/A","2026-04-01 15:06:02.267","3"],["324914","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324914","N/A","Pengadaan Barang Konsumsi ATK","80000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.184","N/A","2026-04-01 15:06:02.221","3"],["324913","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324913","N/A","Pengadaan Barang Cetakan","65000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.139","N/A","2026-04-01 15:06:02.18","3"],["324912","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324912","N/A","Pengadaan Pengepakan Barang","24000000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.089","N/A","2026-04-01 15:06:02.131","3"],["324911","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324911","N/A","Pengadaan Pengiriman Surat Dinas","84816000","Barang","Pengadaan Langsung","2026-04-01 15:06:02.034","N/A","2026-04-01 15:06:02.077","3"],["324909","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324909","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","3600000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.987","N/A","2026-04-01 15:06:02.027","3"],["324907","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324907","N/A","Pengadaan Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 15:06:01.941","N/A","2026-04-01 15:06:01.978","3"],["324906","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324906","N/A","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","132000000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.896","N/A","2026-04-01 15:06:01.933","3"],["324904","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324904","N/A","Pengadaan Pakaian Dinas Pegawai","80230000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.853","N/A","2026-04-01 15:06:01.89","3"],["324902","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324902","N/A","Pengadaan Snack Rapat Biasa","10220000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.803","N/A","2026-04-01 15:06:01.847","3"],["324900","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324900","N/A","Pengadaan Makan Rapat Biasa","17000000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.731","N/A","2026-04-01 15:06:01.776","3"],["324880","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324880","N/A","Pengadaan Iklan/Pengumuman Lelang","5000000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.688","N/A","2026-04-01 15:06:01.723","3"],["324878","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324878","N/A","Pengadaan Biaya Pengumuman Lelang","5000000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.641","N/A","2026-04-01 15:06:01.68","3"],["324876","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324876","N/A","Pengadaan Biaya Penyampaian SPMP","5000000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.606","N/A","2026-04-01 15:06:01.634","3"],["324873","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324873","N/A","Pengadaan Biaya Penyampaian Surat Paksa","15000000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.575","N/A","2026-04-01 15:06:01.599","3"],["324872","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324872","N/A","Kegiatan Penyuluhan Langsung","55000000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.542","N/A","2026-04-01 15:06:01.567","3"],["324870","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324870","N/A","Pengadaan SMS Blast","8040000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.508","N/A","2026-04-01 15:06:01.532","3"],["324868","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324868","N/A","Pengadaan Seminar Kit ","26775000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.476","N/A","2026-04-01 15:06:01.501","3"],["324931","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324931","N/A","Pengadaan Sewa Mesin Fotokopi","80100000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.438","N/A","2026-04-01 15:06:01.469","3"],["324930","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDAR LAMPUNG","324930","N/A","Pengadaan Pemeliharaan Tabung Pemadam Kebakaran","2000000","Barang","Pengadaan Langsung","2026-04-01 15:06:01.391","N/A","2026-04-01 15:06:01.433","3"],["324945","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","324945","N/A","Belanja keperluan ICV","11050000","Barang","Pengadaan Langsung","2026-04-01 15:05:25.709","N/A","2026-04-01 15:05:25.741","3"],["324943","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","324943","N/A","IHT","30000000","Barang","Pengadaan Langsung","2026-04-01 15:05:25.67","N/A","2026-04-01 15:05:25.703","3"],["324942","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","324942","N/A","ICV","47766000","Barang","Pengadaan Langsung","2026-04-01 15:05:25.623","N/A","2026-04-01 15:05:25.664","3"],["324944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","324944","N/A","Seminar Kit Penyelenggaraan Tugas dan Fungsi Unit","73000000","Barang","E-Purchasing","2026-04-01 15:00:49.878","291306","2026-04-01 15:00:49.922","3"],["324938","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","324938","N/A","Pengadaan Suku Cadang Dapra untuk Kapal Patroli BC","680000000","Barang","E-Purchasing","2026-04-01 14:51:52.733","318651","2026-04-01 14:51:52.771","3"],["324940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","324940","N/A","Perjalanan Dinas Dalam Kota","328370000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:50:49.709","291308","2026-04-01 14:50:49.749","3"],["324939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","324939","N/A","Perjalanan Dinas","255982000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:49:54.212","291307","2026-04-01 14:49:54.249","3"],["305423","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305423","66369010","Layanan Perkantoran - Peningkatan Kebugaran dan Obat-obatan","6524000","Barang","Pengadaan Langsung","2026-03-10 12:24:44.906","N/A","2026-04-01 14:47:04.802","2"],["305402","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305402","66369009","Program Dukungan Manajemen - Belanja Barang Persediaan Barang Konsumsi","14320000","Barang","Pengadaan Langsung","2026-03-10 12:24:44.879","N/A","2026-04-01 14:46:57.772","2"],["305388","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305388","66369008","Program Dukungan Manajemen - Belanja Barang Operasional Lainnya","27296000","Barang","Pengadaan Langsung","2026-03-10 12:24:44.85","N/A","2026-04-01 14:46:42.444","2"],["305379","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305379","66369007","Program Dukungan Manajemen - Jasa Pemeliharaan/Annual Technical Support (ATS)","16482000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 12:24:44.803","N/A","2026-04-01 14:46:31.857","2"],["305363","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305363","66369006","Program Dukungan Manajemen - Pelaskanaan Operasional Kantor - Penambah Daya Tahan Tubuh ","4278000","Barang","Pengadaan Langsung","2026-03-10 12:24:37.155","N/A","2026-04-01 14:46:23.308","2"],["305351","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305351","66369005","Pengelolaan Keuangan Negara","15840000","Barang","Pengadaan Langsung","2026-03-10 12:24:37.117","N/A","2026-04-01 14:46:15.342","2"],["305342","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305342","66369004","Pengelolaan Organisasi dan SDM","400000","Barang","Pengadaan Langsung","2026-03-10 12:24:37.09","N/A","2026-04-01 14:45:59.732","2"],["305337","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305337","66369003","Layanan Manajemen SDM Internal","3600000","Barang","Pengadaan Langsung","2026-03-10 12:24:37.062","N/A","2026-04-01 14:45:52.548","2"],["305317","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305317","66369002","Pengelolaan komunikasi dan informasi publik","7400000","Barang","Pengadaan Langsung","2026-03-10 12:24:37.033","N/A","2026-04-01 14:45:18.024","2"],["305306","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305306","66369001","Pengelolaan Keuangan Negara","400000","Barang","Pengadaan Langsung","2026-03-10 12:24:37.006","N/A","2026-04-01 14:45:11.435","2"],["305302","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305302","66369000","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan ","800000","Barang","Pengadaan Langsung","2026-03-10 12:24:36.967","N/A","2026-04-01 14:45:05.182","2"],["305197","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305197","66368999","Peningkatan Kapasitas Aparatur Negara ","1671000","Barang","Pengadaan Langsung","2026-03-10 12:24:36.936","N/A","2026-04-01 14:44:57.173","2"],["324910","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","324910","N/A","Pekerjaan Pelaksanaan Revitalisasi Rumah Dinas Pajak 2 Tahun Anggaran 2026","10348975000","Jasa Konstruksi","Seleksi","2026-04-01 14:44:48.28","281535","2026-04-01 14:44:48.28","3"],["305192","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305192","66368998","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan ","23910000","Barang","Pengadaan Langsung","2026-03-10 12:24:36.906","N/A","2026-04-01 14:44:39.776","2"],["305182","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305182","66368997","Peningkatan Kapasitas Aparatur Negara","11160000","Barang","Pengadaan Langsung","2026-03-10 12:24:36.879","N/A","2026-04-01 14:44:30.341","2"],["324286","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","324286","N/A","Pengadaan Jasa Pemeriksaan dan Perbaikan Instalasi Perpipaan Fluida (Freon) AC Central Kapal Patroli BC 30001","120000000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:41:40.779","321891","2026-04-01 14:41:40.816","3"],["320391","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320391","N/A","honorarium pengemudi","74100000","Jasa Lainnya","Dikecualikan","2026-04-01 14:39:05.229","N/A","2026-04-01 14:39:05.256","3"],["320363","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320363","N/A","honorarium satpam","527800000","Jasa Lainnya","Dikecualikan","2026-04-01 14:39:05.187","N/A","2026-04-01 14:39:05.22","3"],["320327","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320327","N/A","honorarium petugas kebersihan dan pramubakti DKI Jakarta","666900000","Jasa Lainnya","Dikecualikan","2026-04-01 14:39:05.153","N/A","2026-04-01 14:39:05.183","3"],["320278","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320278","N/A","uang transport kegiatan dalam kabupaten kota pergi pulang (PP) (EBA.001)","2900000","Jasa Lainnya","Dikecualikan","2026-04-01 14:39:05.116","N/A","2026-04-01 14:39:05.143","3"],["320266","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320266","N/A","Perjalanan Dinas (EBA.001)","16710000","Jasa Lainnya","Dikecualikan","2026-04-01 14:39:05.067","N/A","2026-04-01 14:39:05.11","3"],["320248","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320248","N/A","transport dalam kota (BIG.006)","2450000","Jasa Lainnya","Dikecualikan","2026-04-01 14:39:05.021","N/A","2026-04-01 14:39:05.058","3"],["320232","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320232","N/A","Perjalanan Dinas Luar Kota (BIG.006)","6730000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:43.068","N/A","2026-04-01 14:38:43.108","3"],["320206","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320206","N/A","uang transport kegiatan dalam kabupaten kota pergi pulang (PP) (BIG.005)","3800000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:43.022","N/A","2026-04-01 14:38:43.063","3"],["320192","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320192","N/A","Perjalanan Dinas (BIG.005)","11571000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:30.636","N/A","2026-04-01 14:38:30.676","3"],["320155","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320155","N/A","uang transport kegiatan dalam kabupaten kota pergi pulang (PP) (BIG.004)","61500000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:30.569","N/A","2026-04-01 14:38:30.621","3"],["320144","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320144","N/A","Perjalanan Dinas (BIG.004)","202800000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:30.526","N/A","2026-04-01 14:38:30.563","3"],["320098","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320098","N/A","uang transport kegiatan dalam kabupaten kota pergi pulang (PP) (BIG.003)","25300000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:30.476","N/A","2026-04-01 14:38:30.517","3"],["320088","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320088","N/A","perjalanan dinas biasa","226000000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:30.426","N/A","2026-04-01 14:38:30.466","3"],["320074","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320074","N/A","uang transport kegiatan dalam kabupaten kota pergi pulang (PP) (BCE.001)","5100000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:30.379","N/A","2026-04-01 14:38:30.42","3"],["320052","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320052","N/A","perjalanan dinas biasa","11200000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:30.33","N/A","2026-04-01 14:38:30.373","3"],["320027","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320027","N/A","uang transport kegiatan dalam kabupaten kota pergi pulang (PP) (BMB.005)","10000000","Jasa Lainnya","Dikecualikan","2026-04-01 14:38:30.285","N/A","2026-04-01 14:38:30.322","3"],["324935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","324935","N/A","Belanja Perjalanan Dinas Pegawai","98980000","Barang","Dikecualikan","2026-04-01 14:35:23.221","N/A","2026-04-01 14:35:23.259","3"],["324937","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","324937","N/A","Pengadaan Mesin Pendingin Ruangan Sekretariat Pengadilan Pajak Tahun Anggaran 2026","320000000","Barang","E-Purchasing","2026-04-01 14:33:26.082","N/A","2026-04-01 14:33:26.14","3"],["324936","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","324936","N/A","Paket Pengadaan Eco Office Kemenkeu","25345000","Barang","Pengadaan Langsung","2026-04-01 14:32:36.011","N/A","2026-04-01 14:32:36.053","3"],["324934","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","324934","N/A","Paket Pengadaan Sehari Hari Perkantoran Semester 2","36801000","Barang","Pengadaan Langsung","2026-04-01 14:32:35.963","N/A","2026-04-01 14:32:36.004","3"],["324932","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","324932","N/A","Paket Pengadaan Sehari Hari Perkantoran Semester 1","35000000","Barang","Pengadaan Langsung","2026-04-01 14:32:35.913","N/A","2026-04-01 14:32:35.957","3"],["324918","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","324918","N/A","Paket Pengadaan Penyelenggaraan Data Analitik","985000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:32:24.925","N/A","2026-04-01 14:32:24.954","3"],["324908","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","324908","N/A","Paket Pengadaan Penyelenggaraan In House Training","2154000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:32:24.89","N/A","2026-04-01 14:32:24.918","3"],["324905","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","324905","N/A","Paket Pengadaan Belanja Bahan Survey Kepuasan Pengguna Layanan","350000","Barang","Pengadaan Langsung","2026-04-01 14:32:24.853","N/A","2026-04-01 14:32:24.886","3"],["324903","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","324903","N/A","Paket Pengadaan Barang Kehumasan","1400000","Barang","Pengadaan Langsung","2026-04-01 14:32:24.814","N/A","2026-04-01 14:32:24.847","3"],["323495","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","323495","N/A","Paket Pengadaan Konsumsi Pembinaan Edukasi Publik","1792000","Barang","Pengadaan Langsung","2026-04-01 14:32:24.768","N/A","2026-04-01 14:32:24.809","3"],["323447","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","323447","N/A","Paket Pengadaan Pemeliharaan UPS KVA","383000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:32:24.722","N/A","2026-04-01 14:32:24.759","3"],["324933","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","324933","N/A","Pengadaan Meja Kerja Pegawai Sekretariat Pengadilan Pajak Tahun Anggaran 2026","1269855000","Barang","E-Purchasing","2026-04-01 14:27:01.537","291006","2026-04-01 14:27:01.574","3"],["324928","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","324928","N/A","pemeliharaan mesin antrian","710000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:52.196","N/A","2026-04-01 14:23:52.236","3"],["320994","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320994","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","7020000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:52.151","N/A","2026-04-01 14:23:52.19","3"],["320979","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320979","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti ","7500000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:52.084","N/A","2026-04-01 14:23:52.14","3"],["320963","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320963","N/A","Pakaian Kerja Satpam (D.K.I. Jakarta)","7000000","Barang","Pengadaan Langsung","2026-04-01 14:23:52.046","N/A","2026-04-01 14:23:52.076","3"],["320954","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320954","N/A"," Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (D.K.I. Jakarta)","5000000","Barang","Pengadaan Langsung","2026-04-01 14:23:52.013","N/A","2026-04-01 14:23:52.043","3"],["320927","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320927","N/A","jasa dokter","6000000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:51.974","N/A","2026-04-01 14:23:52.008","3"],["320913","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320913","N/A"," keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (DKI Jakarta)","180340000","Barang","Pengadaan Langsung","2026-04-01 14:23:51.945","N/A","2026-04-01 14:23:51.971","3"],["320900","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320900","N/A","Pakaian Dinas Pegawai/Perawat (D.K.I. Jakarta) ","117000000","Barang","Pengadaan Langsung","2026-04-01 14:23:51.901","N/A","2026-04-01 14:23:51.931","3"],["320709","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320709","N/A","pencetakan, penggandaan dan penjilidan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:51.847","N/A","2026-04-01 14:23:51.883","3"],["320695","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320695","N/A","pengawetan dan fumigasi","12000000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:51.799","N/A","2026-04-01 14:23:51.839","3"],["320483","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320483","N/A","biaya penyampaian surat paksa","28200000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.54","N/A","2026-04-01 14:23:24.567","3"],["320468","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320468","N/A","Biaya penyampaian SPMP","4700000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.509","N/A","2026-04-01 14:23:24.536","3"],["300586","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","300586","N/A","sewa printer","103896000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.474","N/A","2026-04-01 14:23:24.499","3"],["320679","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320679","N/A","materai tempel","5820000","Barang","Pengadaan Langsung","2026-04-01 14:23:24.442","N/A","2026-04-01 14:23:24.471","3"],["320664","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320664","N/A","obat-obatan","5820000","Barang","Pengadaan Langsung","2026-04-01 14:23:24.412","N/A","2026-04-01 14:23:24.438","3"],["320650","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320650","N/A","perlengkapan printer","40740000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.369","N/A","2026-04-01 14:23:24.408","3"],["320630","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320630","N/A","pemeliharaan tabung APAR","3120000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.339","N/A","2026-04-01 14:23:24.364","3"],["320617","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320617","N/A","pemeliharaan cctv","5460000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.308","N/A","2026-04-01 14:23:24.333","3"],["320602","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320602","N/A","pemeliharaan inventaris kantor","8112000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.28","N/A","2026-04-01 14:23:24.305","3"],["320595","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320595","N/A","pemeliharaan printer","9149000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.249","N/A","2026-04-01 14:23:24.274","3"],["320577","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320577","N/A","Pemeliharaan PC notebook","13200000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.217","N/A","2026-04-01 14:23:24.242","3"],["320545","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320545","N/A","pemeliharaan AC Split","20935000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.18","N/A","2026-04-01 14:23:24.214","3"],["320496","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","320496","N/A","biaya pengumuman lelang","4724000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 14:23:24.101","N/A","2026-04-01 14:23:24.149","3"],["300559","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","300559","N/A","Pemeliharaan dan operasional Kendaraan Roda Empat","100491000","Barang","Pengadaan Langsung","2026-04-01 14:23:05.383","N/A","2026-04-01 14:23:05.428","3"],["300531","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","300531","N/A","Pemeliharaan dan operasional Kendaraan Roda dua","36898000","Barang","Pengadaan Langsung","2026-04-01 14:23:05.32","N/A","2026-04-01 14:23:05.364","3"],["300497","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","300497","N/A","Pemeliharaan PC notebook","62000000","Barang","Pengadaan Langsung","2026-04-01 14:23:05.271","N/A","2026-04-01 14:23:05.313","3"],["300470","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","300470","N/A","belanja ATK","106760000","Barang","Pengadaan Langsung","2026-04-01 14:23:05.217","N/A","2026-04-01 14:23:05.259","3"],["300388","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","300388","N/A","Pengiriman Surat Dinas","58264000","Barang","Pengadaan Langsung","2026-04-01 14:23:05.129","N/A","2026-04-01 14:23:05.184","3"],["300246","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","300246","N/A","seminar kit","62400000","Barang","Pengadaan Langsung","2026-04-01 14:23:05.068","N/A","2026-04-01 14:23:05.114","3"],["300214","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA BARAT","300214","N/A","Belanja Bahan-Snack Rapat Biasa (BMB.003)","20000000","Barang","Pengadaan Langsung","2026-04-01 14:23:05.012","N/A","2026-04-01 14:23:05.052","3"],["310663","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310663","N/A","Paket Pengadaan Sehari Hari Perkantoran Semester 2","30133000","Barang","Pengadaan Langsung","2026-03-17 08:26:13.397","N/A","2026-04-01 14:21:22.525","5"],["310657","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310657","N/A","Paket Pengadaan Sehari Hari Perkantoran Semester 1","30133000","Barang","Pengadaan Langsung","2026-03-17 08:26:13.352","N/A","2026-04-01 14:21:06.313","5"],["324899","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324899","N/A","Biaya Pajak Bumi dan Bangunan","5000000","Jasa Lainnya","Dikecualikan","2026-04-01 13:58:23.91","N/A","2026-04-01 13:58:23.946","3"],["324896","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324896","N/A","Biaya Pas Bandara Kendaraan Dinas","2700000","Jasa Lainnya","Penunjukan Langsung","2026-04-01 13:57:56.324","N/A","2026-04-01 13:57:56.364","3"],["324893","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324893","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri","59600000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 13:57:56.284","N/A","2026-04-01 13:57:56.318","3"],["324886","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324886","N/A","Biaya Penataan Arsip","1800000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 13:57:56.247","N/A","2026-04-01 13:57:56.28","3"],["324883","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324883","N/A","Biaya Fumigasi","20400000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 13:57:56.197","N/A","2026-04-01 13:57:56.239","3"],["324882","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324882","N/A","Snack dan Makan Kantor","11100000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 13:57:56.155","N/A","2026-04-01 13:57:56.193","3"],["324901","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","324901","N/A","Pengadaan Jasa Pelaksana Fisik Konstruksi Renovasi/Rehabilitasi 4 Unit Rumah Negara Tipe C Permanen KPPBC TMP C Cilacap Tahun Anggaran 2026","580000000","Jasa Konstruksi","Tender","2026-04-01 13:48:51.297","295417","2026-04-01 13:48:51.335","3"],["324898","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324898","N/A","Jasa Pembasmi Hama (Layanan Perkantoran)","27478000","Barang","Pengadaan Langsung","2026-04-01 13:40:16.107","N/A","2026-04-01 13:40:16.137","3"],["324897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324897","N/A","Pengiriman Surat Dinas (Layanan Perkantoran)","84816000","Barang","Pengadaan Langsung","2026-04-01 13:40:16.071","N/A","2026-04-01 13:40:16.102","3"],["324894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324894","N/A","Barang Konsumsi Rumah Tangga (Layanan Perkantoran)","37440000","Barang","Pengadaan Langsung","2026-04-01 13:40:16.04","N/A","2026-04-01 13:40:16.067","3"],["324892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324892","N/A","Barang Konsumsi ATK (Layanan Perkantoran)","105300000","Barang","Pengadaan Langsung","2026-04-01 13:40:16.008","N/A","2026-04-01 13:40:16.033","3"],["324891","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324891","N/A","Perlengkapan Printer (Layanan Perkantoran)","67860000","Barang","Pengadaan Langsung","2026-04-01 13:40:15.976","N/A","2026-04-01 13:40:16.003","3"],["324887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324887","N/A","Iklan (WA Blast) (Layanan Penyuluhan dan Kehumasan Perpajakan)","3064000","Barang","Pengadaan Langsung","2026-04-01 13:40:15.931","N/A","2026-04-01 13:40:15.972","3"],["324884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324884","N/A","Iklan Spanduk Banner (Layanan Penyuluhan dan Kehumasan Perpajakan)","6280000","Barang","Pengadaan Langsung","2026-04-01 13:40:15.888","N/A","2026-04-01 13:40:15.926","3"],["315882","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315882","N/A","Pengadaan Taxonomy Editing Tools Kemenkeu Tahun Anggaran 2026","499500000","Barang","E-Purchasing","2026-03-27 12:01:33.652","N/A","2026-04-01 13:30:25.298","3"],["324890","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","324890","N/A","Belanja Barang Persediaan Barang Konsumsi","8400000","Barang","Pengadaan Langsung","2026-04-01 13:12:14.116","N/A","2026-04-01 13:12:14.163","3"],["324888","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","324888","N/A","Belanja Barang Operasional Lainnya","2724000","Barang","Pengadaan Langsung","2026-04-01 13:12:14.06","N/A","2026-04-01 13:12:14.104","3"],["324889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","324889","N/A","Pengadaan Seragam Pegawai Semester 2 Tahun 2026","45000000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-01 13:10:09.29","1"],["324885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","324885","N/A","Konsumsi dan Honor Narasumber Kegiatan Internal Corporate Value (ICV)","59163000","Barang","Pengadaan Langsung","2026-04-01 13:05:46.185","N/A","2026-04-01 13:05:46.225","3"],["324881","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324881","N/A","Belanja Perjalanan Dinas Dalam Kota","900000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-01 11:51:57.821","1"],["324879","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324879","N/A","Belanja Perjalanan Dinas Biasa","14412000","Barang","Dikecualikan","N/A","N/A","2026-04-01 11:50:16.146","1"],["324877","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324877","N/A","Belanja Bahan","7756000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-01 11:48:20.905","1"],["324875","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324875","N/A","Belanja Perjalanan Dinas Dalam Kota","2130000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-01 11:45:10.541","1"],["324874","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324874","N/A","Belanja Perjalanan Dinas Biasa","110810000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-04-01 11:43:54.88","1"],["324871","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324871","N/A","Belanja Bahan","24950000","Barang","Pengadaan Langsung","N/A","N/A","2026-04-01 11:40:10.669","1"],["324869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PALMERAH","324869","N/A","Layanan dan Konsultasi Perpajakan","267012000","Barang","Pengadaan Langsung","2026-04-01 11:37:33.528","N/A","2026-04-01 11:37:33.567","3"],["324867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PALMERAH","324867","N/A","Layanan Perkantoran","2694975000","Barang","Pengadaan Langsung","2026-04-01 11:30:27.493","N/A","2026-04-01 11:30:27.535","3"],["324865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324865","N/A","Belanja Pemeliharaan Personal Computer/Notebook ","39420000","Barang","E-Purchasing","2026-04-01 11:29:19.548","N/A","2026-04-01 11:29:19.588","3"],["324864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324864","N/A","Belanja Pemeliharaan Gedung Bangunan ","19499000","Barang","E-Purchasing","2026-04-01 11:29:19.5","N/A","2026-04-01 11:29:19.539","3"],["324863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324863","N/A","Belanja Obatobatan","6000000","Barang","E-Purchasing","2026-04-01 11:29:19.455","N/A","2026-04-01 11:29:19.495","3"],["324862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324862","N/A","Belanja Cetakan","30000000","Barang","E-Purchasing","2026-04-01 11:29:19.409","N/A","2026-04-01 11:29:19.451","3"],["324861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324861","N/A","Belanja Fotokopi/Komputer","30000000","Barang","E-Purchasing","2026-04-01 11:29:19.365","N/A","2026-04-01 11:29:19.406","3"],["324860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324860","N/A","Belanja Konsumsi ATK","42000000","Barang","E-Purchasing","2026-04-01 11:29:19.317","N/A","2026-04-01 11:29:19.359","3"],["324859","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324859","N/A","Belanja Barang Cetakan","37657000","Barang","E-Purchasing","2026-04-01 11:29:01.933","N/A","2026-04-01 11:29:01.97","3"],["323355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PALMERAH","323355","N/A","Belanja Perjalanan Dinas","919713000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 11:13:33.918","N/A","2026-04-01 11:13:33.959","3"],["324858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324858","N/A","Belanja Sewa Kendaraan","4656000","Barang","E-Purchasing","2026-04-01 10:36:39.814","N/A","2026-04-01 10:36:39.857","3"],["324857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324857","N/A","Belanja Alat Peraga Cover","4188000","Barang","E-Purchasing","2026-04-01 10:36:39.763","N/A","2026-04-01 10:36:39.805","3"],["324855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324855","N/A","Belanja Penyampaian Surat Perintah Melaksanakan Penyitaan","10000000","Barang","Penunjukan Langsung","2026-04-01 10:36:39.719","N/A","2026-04-01 10:36:39.756","3"],["324853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324853","N/A","Belanja Penyampaian Surat Paksa","60000000","Barang","Penunjukan Langsung","2026-04-01 10:36:39.672","N/A","2026-04-01 10:36:39.712","3"],["324852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324852","N/A","Belanja Pengumuman Lelang","3496000","Barang","E-Purchasing","2026-04-01 10:36:39.619","N/A","2026-04-01 10:36:39.661","3"],["324851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324851","N/A","Belanja Uang Harian Magang Mahasiswa","31500000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 10:36:39.572","N/A","2026-04-01 10:36:39.609","3"],["324850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324850","N/A","Belanja Jasa Iklan","12000000","Jasa Lainnya","E-Purchasing","2026-04-01 10:36:39.518","N/A","2026-04-01 10:36:39.559","3"],["324848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324848","N/A","Belanja Sewa Gedung Pertemuan","4519000","Barang","E-Purchasing","2026-04-01 10:36:39.453","N/A","2026-04-01 10:36:39.495","3"],["324847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324847","N/A","Belanja Sewa Peralatan ( Kursi, Meja AC Standing )","3880000","Barang","E-Purchasing","2026-04-01 10:36:39.344","N/A","2026-04-01 10:36:39.398","3"],["324846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324846","N/A","Belanja Bahan Makan Rapat Biasa DKI Jakarta","17100000","Barang","Pengadaan Langsung","2026-04-01 10:36:22.785","N/A","2026-04-01 10:36:22.826","3"],["324845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324845","N/A","Belanja Bahan Snack Rapat BIasa DKI Jakarta","7200000","Barang","E-Purchasing","2026-04-01 10:36:22.738","N/A","2026-04-01 10:36:22.778","3"],["324844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324844","N/A","Belanja Bahan Seminar Kit","18500000","Barang","E-Purchasing","2026-04-01 10:36:22.69","N/A","2026-04-01 10:36:22.731","3"],["324843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324843","N/A","Belanja Sewa Perlatan ( Kursi, Meja, AC Standing )","3880000","Barang","E-Purchasing","2026-04-01 10:36:22.635","N/A","2026-04-01 10:36:22.677","3"],["324842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324842","N/A","Belanja Bahan Snack Rapat","6000000","Barang","E-Purchasing","2026-04-01 10:36:22.576","N/A","2026-04-01 10:36:22.618","3"],["324841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324841","N/A","Belanja Bahan Seminar Kit","55000000","Barang","E-Purchasing","2026-04-01 10:36:22.525","N/A","2026-04-01 10:36:22.564","3"],["324856","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI UTARA","324856","N/A","Pengadaan Gaji PPNPN","538995000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 10:30:23.541","324849","2026-04-01 10:30:23.581","3"],["324854","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI UTARA","324854","N/A","Pengadaan Sehari-Hari Perkantoran","105650000","Barang","Pengadaan Langsung","2026-04-01 10:28:32.045","N/A","2026-04-01 10:28:32.095","3"],["324840","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI UTARA","324840","N/A","Belanja Bahan","114370000","Barang","Pengadaan Langsung","2026-04-01 09:43:59.655","N/A","2026-04-01 09:43:59.7","3"],["324839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","324839","N/A","Pengadaan Akomodasi Perjalanan Dinas","165000000","Jasa Lainnya","Dikecualikan","N/A","319665","2026-04-01 09:40:35.654","2"],["295749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295749","65941699","Pelaksanaan Surat Paksa dan Penyampaian Surat SIta","52500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:18:58.799","N/A","2026-04-01 09:36:14.784","5"],["311427","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311427","N/A","Layanan Dukungan Manajemen Internal","9243000","Jasa Lainnya","Dikecualikan","2026-04-01 09:11:26.946","N/A","2026-04-01 09:11:26.987","3"],["311388","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311388","N/A"," Laporan Keuangan BUN","2362000","Jasa Lainnya","Dikecualikan","2026-04-01 09:11:26.899","N/A","2026-04-01 09:11:26.94","3"],["311371","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311371","N/A","Monev Pelaksanaan Anggaran","1054000","Jasa Lainnya","Dikecualikan","2026-04-01 09:11:26.851","N/A","2026-04-01 09:11:26.893","3"],["311360","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311360","N/A"," Monev Penyaluran Pembiayaan Ultra Mikro","1054000","Jasa Lainnya","Dikecualikan","2026-04-01 09:11:26.805","N/A","2026-04-01 09:11:26.846","3"],["311352","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311352","N/A","Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Jasa Lainnya","Dikecualikan","2026-04-01 09:11:26.759","N/A","2026-04-01 09:11:26.799","3"],["311339","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311339","N/A","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Jasa Lainnya","Dikecualikan","2026-04-01 09:11:26.709","N/A","2026-04-01 09:11:26.75","3"],["311330","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311330","N/A","Dokumen Pengelolaan Kinerja Organisasi","14171000","Jasa Lainnya","Dikecualikan","2026-04-01 09:11:26.653","N/A","2026-04-01 09:11:26.697","3"],["311327","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311327","N/A","Dukungan Pimpinan dan Keprotokoleran","16806000","Jasa Lainnya","Dikecualikan","2026-04-01 09:11:26.601","N/A","2026-04-01 09:11:26.646","3"],["311144","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311144","N/A","Pengiriman Surat Dinas Pos Pusat","507000","Jasa Lainnya","Dikecualikan","2026-04-01 09:11:26.554","N/A","2026-04-01 09:11:26.593","3"],["324838","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","324838","N/A","Pengadaan Sewa Kendaraan Operasional Roda 4","201600000","Jasa Lainnya","E-Purchasing","2026-04-01 09:06:46.293","286211","2026-04-01 09:06:46.293","3"],["324837","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","324837","N/A","Belanja Modal Generator Set 350 KVA","1099011000","Barang","E-Purchasing","2026-04-01 08:50:28.437","286820","2026-04-01 08:50:28.474","3"],["324836","Ditjen Pajak","KPP Madya Jakarta Selatan I","324836","N/A","Pakaian Dinas Pegawai Perawat","94000000","Barang","E-Purchasing","2026-04-01 08:48:51.189","309888","2026-04-01 08:48:51.227","3"],["324835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CAKUNG","324835","N/A","Pemeliharaan gedung bangunan","195000000","Jasa Konstruksi","Pengadaan Langsung","2026-04-01 08:48:43.385","N/A","2026-04-01 08:48:43.425","3"],["323338","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","323338","N/A","Pengadaan Penyedia Jasa Lainnya Perorangan (PJLP) Pusdiklat Pajak TA 2026","5723413000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 08:32:00.66","N/A","2026-04-01 08:32:00.702","3"],["324834","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324834","N/A","ATK - Alat Tulis Kantor dan Bahan-Bahan Komputer","18000000","Barang","Pengadaan Langsung","2026-04-01 07:39:26.156","N/A","2026-04-01 07:39:26.188","3"],["324832","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324832","N/A","ATK - Barang Cetak","6000000","Barang","Pengadaan Langsung","2026-04-01 07:39:26.117","N/A","2026-04-01 07:39:26.149","3"],["324829","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324829","N/A","Biaya Perpanjangan Ijin Penggunaan Senjata Api","7980000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 07:39:26.088","N/A","2026-04-01 07:39:26.114","3"],["324828","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324828","N/A","Biaya Penanganan Barang Hasil Penindakan","46360000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 07:39:26.057","N/A","2026-04-01 07:39:26.085","3"],["324827","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324827","N/A","Sewa Mesin Fotokopi","105600000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 07:39:26.02","N/A","2026-04-01 07:39:26.053","3"],["324826","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324826","N/A","Sewa KDF Mobil Surveillance (Minibus)","128256000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 07:39:25.972","N/A","2026-04-01 07:39:26.013","3"],["324830","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324830","N/A","ATK - Materai","750000","Barang","Dikecualikan","2026-04-01 07:37:29.429","N/A","2026-04-01 07:37:29.47","3"],["324833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","324833","N/A","Pengadaan Pakaian Kerja Pegawai KPP Pratama Gianyar","70700000","Barang","Pengadaan Langsung","2026-04-01 06:56:44.509","314914","2026-04-01 06:56:44.546","3"],["324831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","324831","N/A","Honorarium Satpam dan Pengemudi Papua Barat II","160836000","Jasa Lainnya","Penunjukan Langsung","2026-04-01 06:18:49.085","N/A","2026-04-01 06:18:49.123","3"],["322462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","322462","N/A","Honorarium Satpam dan Pengemudi Papua Barat I","160836000","Jasa Lainnya","Penunjukan Langsung","2026-04-01 06:18:49.041","N/A","2026-04-01 06:18:49.081","3"],["322459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","322459","N/A","Honorarium Petugas Kebersihan dan Pramubakti Papua Barat II","121842500","Jasa Lainnya","Penunjukan Langsung","2026-04-01 06:18:48.996","N/A","2026-04-01 06:18:49.037","3"],["322457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","322457","N/A","Honorarium Petugas Kebersihan dan Pramubakti Papua Barat I","121842500","Jasa Lainnya","Penunjukan Langsung","2026-04-01 06:18:48.952","N/A","2026-04-01 06:18:48.99","3"],["324823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324823","N/A","Langganan Listrik [12 BLN]","24084000","Barang","Pengadaan Langsung","2026-04-01 02:05:59.047","N/A","2026-04-01 02:05:59.088","3"],["324822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324822","N/A","Obat-obatan [1 UNIT x 12 BLN]","4200000","Barang","Pengadaan Langsung","2026-04-01 02:05:59.004","N/A","2026-04-01 02:05:59.044","3"],["324821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324821","N/A","Pengiriman Surat Dinas Pos Pusat [1 KEG x 12 BULAN]","8400000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.959","N/A","2026-04-01 02:05:58.999","3"],["324820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324820","N/A","Honorarium petugas kebersihan dan Pramubakti Nusa Tenggara Timur [4 orang x 13 bulan]","122512000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.921","N/A","2026-04-01 02:05:58.956","3"],["324819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324819","N/A","Keperluan sehari-hari Perkantoran kurang dari 40","50450000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.877","N/A","2026-04-01 02:05:58.918","3"],["324818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324818","N/A","Pakaian Kerja Petugas Kebersihan dan Pramubakti [4 ORG x 2 STEL]","5336000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.624","N/A","2026-04-01 02:05:58.663","3"],["324817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324817","N/A","Honorarium Satpam dan Pengemudi Nusa Tenggara Timur [3 orang x 13 bulan]","101088000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.579","N/A","2026-04-01 02:05:58.62","3"],["324816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324816","N/A","Pakaian Kerja Satpam [3 ORG x 2 STEL]","14136000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.537","N/A","2026-04-01 02:05:58.576","3"],["324815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324815","N/A","Pakaian Kerja Satpam","35862000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.487","N/A","2026-04-01 02:05:58.528","3"],["324814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324814","N/A","Pakaian Kerja Satpam [11 ORG x 2 STEL]","51832000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.444","N/A","2026-04-01 02:05:58.484","3"],["324825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324825","N/A","Pemeliharaan AC Split [3 unit x 12 KEG]","21960000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.4","N/A","2026-04-01 02:05:58.441","3"],["324824","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","324824","N/A","Belanja Langganan Air [1 keg x 12 bulan]","3888000","Barang","Pengadaan Langsung","2026-04-01 02:05:58.356","N/A","2026-04-01 02:05:58.393","3"],["324813","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","324813","N/A","Perjalanan Dinas Biasa Pengajar Pelatihan","243295000","Jasa Lainnya","Dikecualikan","2026-04-01 00:52:54.724","N/A","2026-04-01 00:52:54.762","3"],["324812","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","324812","N/A","Pemeliharaan Gedung Pendidikan BDK Pekanbaru","236400400","Jasa Konstruksi","Pengadaan Langsung","2026-04-01 00:16:37.988","301717","2026-04-01 00:16:38.03","3"],["324811","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","324811","N/A","Pemeliharaan Gedung Asrama BDK Pekanbaru","285393600","Jasa Konstruksi","Pengadaan Langsung","2026-04-01 00:16:37.928","301668","2026-04-01 00:16:37.968","3"],["324810","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324810","N/A","Sewa Peralatan dan Perlengkapan Sosialisasi","26000000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 00:09:41.48","N/A","2026-04-01 00:09:41.518","3"],["324381","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324381","N/A","Iuran Pemeliharaan Lingkungan","6000000","Jasa Lainnya","Penunjukan Langsung","2026-04-01 00:01:23.402","N/A","2026-04-01 00:01:23.443","3"],["324629","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324629","N/A","Biaya Pembelian Alat Kebersihan Gedung","13395000","Barang","Pengadaan Langsung","2026-04-01 00:01:23.352","N/A","2026-04-01 00:01:23.397","3"],["324619","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324619","N/A","Pemeliharaan Halaman Gedung Induk Kantor","16005000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 00:01:23.299","N/A","2026-04-01 00:01:23.345","3"],["324606","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","324606","N/A","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","225750000","Jasa Lainnya","Pengadaan Langsung","2026-04-01 00:01:23.253","N/A","2026-04-01 00:01:23.293","3"],["324808","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324808","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Triwulan IV)","33472500","Barang","Pengadaan Langsung","2026-03-31 23:57:34.613","N/A","2026-03-31 23:57:34.647","3"],["324807","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324807","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Triwulan III)","33472500","Barang","Pengadaan Langsung","2026-03-31 23:57:34.586","N/A","2026-03-31 23:57:34.611","3"],["324802","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324802","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Triwulan II)","33472500","Barang","Pengadaan Langsung","2026-03-31 23:57:34.561","N/A","2026-03-31 23:57:34.584","3"],["324800","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324800","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Triwulan I)","33472500","Barang","Pengadaan Langsung","2026-03-31 23:57:34.536","N/A","2026-03-31 23:57:34.559","3"],["324795","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324795","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","19388000","Barang","Pengadaan Langsung","2026-03-31 23:57:34.511","N/A","2026-03-31 23:57:34.534","3"],["324791","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324791","N/A","Belanja Jasa Pemeliharaan Halaman Kantor","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:57:34.484","N/A","2026-03-31 23:57:34.508","3"],["324765","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324765","N/A","Belanja Inventaris Kantor","1226000","Barang","Pengadaan Langsung","2026-03-31 23:57:34.458","N/A","2026-03-31 23:57:34.481","3"],["324762","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324762","N/A","Belanja Pakaian Dinas Seragam Kantor","33771000","Barang","Pengadaan Langsung","2026-03-31 23:57:34.431","N/A","2026-03-31 23:57:34.456","3"],["324759","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324759","N/A","Belanja Penambah Daya Tahan Tubuh Akhir Tahun","4200000","Barang","Pengadaan Langsung","2026-03-31 23:57:34.387","N/A","2026-03-31 23:57:34.428","3"],["324757","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324757","N/A","Belanja Langganan Daya dan Jasa","4253000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:57:12.39","N/A","2026-03-31 23:57:12.432","3"],["324755","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324755","N/A","Belanja Obat-obatan","4000000","Barang","Pengadaan Langsung","2026-03-31 23:57:12.349","N/A","2026-03-31 23:57:12.387","3"],["324753","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324753","N/A","Belanja Peningkatan Kebugaran","3269000","Barang","Pengadaan Langsung","2026-03-31 23:57:12.308","N/A","2026-03-31 23:57:12.345","3"],["324747","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324747","N/A","Belanja Keperluan Perkantoran (Triwulan IV)","25677750","Barang","Pengadaan Langsung","2026-03-31 23:57:12.272","N/A","2026-03-31 23:57:12.305","3"],["324745","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324745","N/A","Belanja Keperluan Perkantoran (Triwulan III)","25677750","Barang","Pengadaan Langsung","2026-03-31 23:57:12.233","N/A","2026-03-31 23:57:12.269","3"],["324741","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324741","N/A","Belanja Keperluan Perkantoran (Triwulan II)","25677750","Barang","Pengadaan Langsung","2026-03-31 23:57:12.196","N/A","2026-03-31 23:57:12.229","3"],["324734","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324734","N/A","Belanja Keperluan Perkantoran (Triwulan I)","25677750","Barang","Pengadaan Langsung","2026-03-31 23:57:12.163","N/A","2026-03-31 23:57:12.194","3"],["324726","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324726","N/A","Belanja Kerumahtanggaan","7760000","Barang","Pengadaan Langsung","2026-03-31 23:57:12.125","N/A","2026-03-31 23:57:12.16","3"],["324721","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324721","N/A","Belanja Laporan Keuangan BUN","450000","Barang","Pengadaan Langsung","2026-03-31 23:57:12.081","N/A","2026-03-31 23:57:12.122","3"],["324717","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324717","N/A","Belanja Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","900000","Barang","Pengadaan Langsung","2026-03-31 23:57:12.038","N/A","2026-03-31 23:57:12.079","3"],["324710","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324710","N/A","Belanja Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-31 23:56:56.159","N/A","2026-03-31 23:56:56.189","3"],["324707","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","324707","N/A","Belanja Konsultasi Pencairan Dana","25978000","Barang","Pengadaan Langsung","2026-03-31 23:56:56.126","N/A","2026-03-31 23:56:56.155","3"],["323878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","323878","N/A","Belanja Edukasi dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","18126000","Barang","Pengadaan Langsung","2026-03-31 23:56:56.09","N/A","2026-03-31 23:56:56.124","3"],["323845","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","323845","N/A","Belanja Komunikasi dan Edukasi Implementasi Aplikasi","16416000","Barang","Pengadaan Langsung","2026-03-31 23:56:56.044","N/A","2026-03-31 23:56:56.086","3"],["324785","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI UTARA","324785","N/A","Belanja Pemeliharaan Gedung dan Bangunan","14929000","Barang","Pengadaan Langsung","2026-03-31 23:56:42.094","N/A","2026-03-31 23:56:42.126","3"],["324783","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI UTARA","324783","N/A","Belanja Pemeliharaan Peralatan dan Mesin","165432000","Barang","Pengadaan Langsung","2026-03-31 23:56:42.054","N/A","2026-03-31 23:56:42.089","3"],["324779","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI UTARA","324779","N/A","Belanja Persediaan","17640000","Barang","Pengadaan Langsung","2026-03-31 23:56:41.994","N/A","2026-03-31 23:56:42.047","3"],["324805","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","324805","N/A","Pengadaan Jasa Laundry Pelatihan","67502000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:56:41.14","N/A","2026-03-31 23:56:41.18","3"],["324809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","324809","N/A","Belanja Keperluan Perkantoran","20000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 23:55:26.334","1"],["324685","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324685","N/A","Biaya Uang Transport Belanja Perjalanan Dinas Dalam Kota Kegiatan Pengawasan Kepabeanan dan Cukai di Daerah","23400000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:14.123","N/A","2026-03-31 23:51:14.154","3"],["324683","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324683","N/A","Biaya Uang Transport  dan Penginapan Belanja Perjalanan Dinas Biasa Kegiatan Pengawasan Kepabeanan dan Cukai di Daerah","35640000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:14.085","N/A","2026-03-31 23:51:14.118","3"],["324576","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324576","N/A","Biaya Uang Transport Belanja Perjalanan Dinas Dalam Kota Kegiatan Kumandah ","23880000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:14.05","N/A","2026-03-31 23:51:14.08","3"],["324552","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324552","N/A","Biaya Uang Transport Belanja Perjalanan Dinas Dalam Kota Kegiatan Pemeriksaan Kepabeanan dan Cukai","141600000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:14.021","N/A","2026-03-31 23:51:14.045","3"],["324546","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324546","N/A","Biaya Uang Transport  dan Penginapan Belanja Perjalanan Dinas Biasa Kegiatan Pemeriksaan Kepabeanan dan Cukai","46691000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.991","N/A","2026-03-31 23:51:14.016","3"],["324503","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324503","N/A","Biaya Uang Transport Belanja Perjalanan Dinas Dalam Kota Kegiatan Klinik Ekspor","12150000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.962","N/A","2026-03-31 23:51:13.986","3"],["324470","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324470","N/A","Biaya Uang Transport Belanja Perjalanan Dinas Dalam Kota Kegiatan Sosialisasi dan Penyuluhan","16875000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.932","N/A","2026-03-31 23:51:13.956","3"],["324467","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324467","N/A","Biaya Uang Transport  dan Penginapan Belanja Perjalanan Dinas Biasa Kegiatan Sosialisasi dan Penyuluhan","3404000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.903","N/A","2026-03-31 23:51:13.926","3"],["324804","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324804","N/A","Biaya Uang Transport Belanja Perjalanan Dinas Dalam Kota Kegiatan Rekomendasi Kepatuhan Internal","8325000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.875","N/A","2026-03-31 23:51:13.899","3"],["324803","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324803","N/A","Biaya Uang Transport  dan Penginapan Belanja Perjalanan Dinas Biasa Kegiatan Rekomendasi Kepatuhan Internal","1615000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.848","N/A","2026-03-31 23:51:13.871","3"],["324801","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324801","N/A","BBM Kendaraan Sewa Surveillance (Biaya operasional kendaraan dinas dari sewa)","12000000","Barang","Dikecualikan","2026-03-31 23:51:13.822","N/A","2026-03-31 23:51:13.845","3"],["324799","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324799","N/A","BBM dan Pelumas Electric Generating Set","7550000","Barang","Dikecualikan","2026-03-31 23:51:13.793","N/A","2026-03-31 23:51:13.817","3"],["324777","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324777","N/A","Biaya Pos","1032000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.762","N/A","2026-03-31 23:51:13.787","3"],["324754","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324754","N/A","Biaya Uang Transport Belanja Perjalanan Dinas Dalam Kota Kegiatan Kerumahtanggaan","11700000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.734","N/A","2026-03-31 23:51:13.757","3"],["324749","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324749","N/A","Biaya Uang Transport  dan Penginapan Belanja Perjalanan Dinas Biasa Kegiatan Kerumahtanggaan","15799000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.705","N/A","2026-03-31 23:51:13.731","3"],["324699","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324699","N/A","Biaya Uang Transport Belanja Perjalanan Dinas Dalam Kota Kegiatan Pencacahan BTD, BDN, BMMN ","1050000","Jasa Lainnya","Dikecualikan","2026-03-31 23:51:13.66","N/A","2026-03-31 23:51:13.701","3"],["324774","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324774","N/A","Belanja Keperluan Perkantoran berupa Snack dan Makan (Dilakukan secara bertahap)","4200000","Barang","Pengadaan Langsung","2026-03-31 23:50:39.593","N/A","2026-03-31 23:50:39.618","3"],["324772","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324772","N/A","Honor Tenaga Alihdaya Berupa Petugas Kebersihan Semester 2","494775000","Jasa Lainnya","E-Purchasing","2026-03-31 23:50:39.563","N/A","2026-03-31 23:50:39.586","3"],["324767","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324767","N/A","Honor Tenaga Alihdaya Berupa Petugas Keamanan Dalam Semester 2","431818000","Jasa Lainnya","E-Purchasing","2026-03-31 23:50:39.53","N/A","2026-03-31 23:50:39.555","3"],["324764","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324764","N/A","Biaya Penataan Arsip","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.504","N/A","2026-03-31 23:50:39.527","3"],["324738","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324738","N/A","Pemeliharaan Senjata Api","6651000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.475","N/A","2026-03-31 23:50:39.5","3"],["324736","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324736","N/A","Biaya Perpanjangan Buku Pas","2100000","Barang","Pengadaan Langsung","2026-03-31 23:50:39.448","N/A","2026-03-31 23:50:39.471","3"],["324732","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324732","N/A","Biaya Pengurusan Kartu Izin Senjata Api","36000000","Barang","Pengadaan Langsung","2026-03-31 23:50:39.415","N/A","2026-03-31 23:50:39.443","3"],["324719","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324719","N/A","Jasa Pemusnahan BTD, BDN, BMMN (Dilakukan Secara Bertahap)","11791000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.371","N/A","2026-03-31 23:50:39.409","3"],["324714","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324714","N/A","Biaya Sewa Truk Kegiatan Pelelangan atau Pemusnahan BTD, BDN, BMMN (Dilakukan Secara Bertahap)","2180000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.333","N/A","2026-03-31 23:50:39.364","3"],["324711","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324711","N/A","Belanja Barang Non Operasional Lainnya Berupa Biaya Buruh Kegiatan Pelelangan atau Pemusnahan BTD, BDN, BMMN (Dilakukan Secara Bertahap)","1292000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.303","N/A","2026-03-31 23:50:39.326","3"],["324697","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324697","N/A","Belanja Barang Non Operasional Lainnya Berupa Biaya Buruh Kegiatan Pencacahan BTD, BDN, BMMN (Dilakukan Secara Bertahap)","1292000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.275","N/A","2026-03-31 23:50:39.298","3"],["324693","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324693","N/A","Biaya Sewa Truk Kegiatan Pemindahan dan/atau Penataan BTD, BDN, BMMN (Dilakukan Secara Bertahap)","2624000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.247","N/A","2026-03-31 23:50:39.271","3"],["324690","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324690","N/A","Belanja Barang Non Operasional Lainnya Berupa Biaya Buruh Kegiatan Pemindahan dan/atau Penataan BTD, BDN, BMMN (Dilakukan Secara Bertahap)","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.217","N/A","2026-03-31 23:50:39.243","3"],["324677","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324677","N/A","Sewa Kendaraan Surveillance (Intelijen) Minibus Semester 2","67932000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.19","N/A","2026-03-31 23:50:39.213","3"],["324670","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324670","N/A","Biaya Konsumsi Terperiksa (Dilakukan Secara Bertahap)","14070000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.161","N/A","2026-03-31 23:50:39.184","3"],["324668","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324668","N/A","Biaya Pemberkasan Barang Hasil Penindakan (Dilakukan Secara Bertahap)","12241000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.134","N/A","2026-03-31 23:50:39.158","3"],["324663","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324663","N/A","Biaya Penanganan Barang Hasil Penindakan (Dilakukan Secara Bertahap)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.104","N/A","2026-03-31 23:50:39.131","3"],["324656","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324656","N/A","Belanja Jasa Iklan Layanan Masyarakat Berupa Sosialisasi Melalui Media Cetak (Dilakukan Secara Bertahap)","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.063","N/A","2026-03-31 23:50:39.098","3"],["324653","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324653","N/A","Belanja Jasa Iklan Layanan Masyarakat Berupa Sosialisasi Melalui Media Elektronik (Dilakukan Secara Bertahap)","38399000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:39.036","N/A","2026-03-31 23:50:39.06","3"],["324528","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324528","N/A","Pengadaan Inspection Equipment Kit (Dilakukan Secara Bertahap)","35000000","Barang","Pengadaan Langsung","2026-03-31 23:50:39.011","N/A","2026-03-31 23:50:39.034","3"],["324497","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324497","N/A","Belanja Bahan Kegiatan Klinik Ekspor berupa Snack dan Makan (Dilakukan secara bertahap)","2556000","Barang","Pengadaan Langsung","2026-03-31 23:50:38.984","N/A","2026-03-31 23:50:39.007","3"],["323892","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","323892","N/A","Belanja Sewa Kegiatan Sosialisasi dan Penyuluhan berupa Sewa Peralatan dan Perlengkapan Sosialisasi (Dilakukan Secara Bertahap)","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:38.956","N/A","2026-03-31 23:50:38.98","3"],["323873","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","323873","N/A","Belanja Bahan Kegiatan Sosialisasi dan Penyuluhan berupa Snack, Makan, Seminar Kit dan Biaya Pencetakan (Dilakukan secara bertahap)","51963000","Barang","Pengadaan Langsung","2026-03-31 23:50:38.931","N/A","2026-03-31 23:50:38.954","3"],["324794","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324794","N/A","Pemeliharaan Mesin Penghitung Pita Cukai","50000000","Barang","Pengadaan Langsung","2026-03-31 23:50:38.905","N/A","2026-03-31 23:50:38.928","3"],["324792","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324792","N/A","Pemeliharaan Genset 75 KVA","5640000","Barang","Pengadaan Langsung","2026-03-31 23:50:38.874","N/A","2026-03-31 23:50:38.898","3"],["324790","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324790","N/A","Pemeliharaan Genset 150 KVA","11260000","Barang","Pengadaan Langsung","2026-03-31 23:50:38.848","N/A","2026-03-31 23:50:38.87","3"],["324787","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324787","N/A","Pemeliharaan Kendaraan Dinas Double Gardan (Secara Bertahap)","50000000","Barang","Pengadaan Langsung","2026-03-31 23:50:38.822","N/A","2026-03-31 23:50:38.845","3"],["324786","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324786","N/A","Pemeliharaan Kendaraan Dinas Roda 2 (Secara Bertahap)","45000000","Barang","Pengadaan Langsung","2026-03-31 23:50:38.792","N/A","2026-03-31 23:50:38.818","3"],["324784","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324784","N/A","Biaya Pengurusan STNK","18090000","Barang","Pengadaan Langsung","2026-03-31 23:50:38.763","N/A","2026-03-31 23:50:38.788","3"],["324781","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324781","N/A","Pengadaaan Bahan-Bahan Komputer (DIlaksanakan Secara Bertahap)","12384000","Barang","Pengadaan Langsung","2026-03-31 23:50:38.72","N/A","2026-03-31 23:50:38.758","3"],["324780","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","324780","N/A","Ongkos Angkut Barang Kegiatan Operasional Kantor","16325000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:50:38.677","N/A","2026-03-31 23:50:38.715","3"],["324806","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324806","N/A","Belanja Jasa Perjalanan Dinas Bimbingan Teknis Jabatan Fungsional Pelelang [","11072000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 23:48:14.616","1"],["324798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","324798","N/A","Belanja Se1a","62000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 23:43:21.91","2"],["324796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","324796","N/A","Belanja Sewa","182001000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 23:43:21.884","2"],["324789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SANGGAU","324789","N/A","Belanja Sewa","119000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 23:43:21.856","2"],["324797","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN UTARA","324797","N/A","Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko","121552000","Barang","Pengadaan Langsung","2026-03-31 23:42:49.287","N/A","2026-03-31 23:42:49.325","3"],["324793","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324793","N/A","Belanja Bahan Bimbingan Teknis Jabatan Fungsional Pelelang [","2224000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 23:39:21.556","1"],["324788","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324788","N/A","Belanja Perjalanan Dinas Dalam Kota Monitoring dan Evaluasi pelaksanaan Uji Kompetensi Pengangkatan dan Kenaikan Jenjang  Jabatan Pelelang","2616000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 23:34:17.956","1"],["324782","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324782","N/A","Belanja Bahan Monitoring dan Evaluasi pelaksanaan Uji Kompetensi Pengangkatan dan Kenaikan Jenjang  Jabatan Pelelang","6671000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 23:30:43.628","1"],["324763","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN UTARA","324763","N/A","Program Dukungan Manajemen","1136700000","Barang","Pengadaan Langsung","2026-03-31 23:23:55.749","N/A","2026-03-31 23:23:55.79","3"],["324165","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324165","N/A","Belanja Perjalanan Dinas Dalam Kota UAB 202","11925000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.331","N/A","2026-03-31 23:22:57.354","3"],["324159","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324159","N/A","Belanja Perjalanan Dinas Biasa UAB 202","204120000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.302","N/A","2026-03-31 23:22:57.327","3"],["323555","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323555","N/A","Belanja Perjalanan Dinas Dalam Kota UAB 201","16695000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.272","N/A","2026-03-31 23:22:57.297","3"],["323544","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323544","N/A","Belanja Perjalanan Dinas Biasa UAB 201","187330000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.241","N/A","2026-03-31 23:22:57.265","3"],["323460","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323460","N/A","Belanja Perjalanan Dinas Dalam Kota FAB B","9648000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.209","N/A","2026-03-31 23:22:57.235","3"],["323451","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323451","N/A","Belanja Perjalanan Dinas Biasa FAB B","214632000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.179","N/A","2026-03-31 23:22:57.205","3"],["323417","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323417","N/A","Belanja Perjalanan Dinas Dalam Kota FAB A","2412000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.147","N/A","2026-03-31 23:22:57.174","3"],["323407","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323407","N/A","Belanja Perjalanan Dinas Biasa FAB A","49590000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.11","N/A","2026-03-31 23:22:57.139","3"],["322989","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322989","N/A","Belanja Perjalanan Dinas Dalam Kota Pelaksanaan Pemeliharaan dan Pengembangan Sistem Aplikasi","16695000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.075","N/A","2026-03-31 23:22:57.1","3"],["322979","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322979","N/A","Belanja Perjalanan Dinas Biasa Pelaksanaan Pemeliharaan dan Pengembangan Sistem Aplikasi","711846000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:57.037","N/A","2026-03-31 23:22:57.07","3"],["324194","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324194","N/A","Belanja Perjalanan Dinas Dalam Kota UAB 203","9540000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:56.994","N/A","2026-03-31 23:22:57.027","3"],["324188","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324188","N/A","Belanja Perjalanan Dinas Biasa UAB 203","93312000","Jasa Lainnya","Dikecualikan","2026-03-31 23:22:56.951","N/A","2026-03-31 23:22:56.988","3"],["292249","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292249","N/A","Pengadaan Renewal EDB Portal Lelang Indonesia","4000000000","Jasa Lainnya","E-Purchasing","2026-03-31 23:20:49.477","N/A","2026-03-31 23:20:49.5","3"],["292242","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292242","N/A","Pengadaan Perpanjangan Lisensi Tools Pengembangan Lelang","1000600000","Jasa Lainnya","Tender","2026-03-31 23:20:49.446","N/A","2026-03-31 23:20:49.471","3"],["292231","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292231","N/A","Pengadaan Renewal MobaXterm","13000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:20:49.418","N/A","2026-03-31 23:20:49.441","3"],["292227","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292227","N/A","Pengadaan Renewal SSL","33000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:20:49.387","N/A","2026-03-31 23:20:49.412","3"],["292189","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292189","N/A","Pengadaan Renewal EnterpriseDB Postgres SQL SIMAN","3463000000","Jasa Lainnya","E-Purchasing","2026-03-31 23:20:49.347","N/A","2026-03-31 23:20:49.372","3"],["292177","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292177","N/A","Pengadaan Notifikasi Whatsapp lelang.go.id","1348200000","Jasa Lainnya","E-Purchasing","2026-03-31 23:20:49.315","N/A","2026-03-31 23:20:49.341","3"],["292127","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292127","N/A","Pengadaan Pemeliharaan Aplikasi SATU KND","991841000","Jasa Konsultansi","Seleksi","2026-03-31 23:20:49.277","N/A","2026-03-31 23:20:49.308","3"],["292276","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292276","N/A","Pengadaan Pemeliharaan Aplikasi Sistem Informasi Hulu Migas (SIHM)","444381000","Jasa Konsultansi","Seleksi","2026-03-31 23:20:49.23","N/A","2026-03-31 23:20:49.27","3"],["323912","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323912","N/A","Pengadaan Jasa Konsultansi Penyusunan Grand Design TIK DJKN Tahun 2026_2030","1200000000","Jasa Konsultansi","Seleksi","2026-03-31 23:18:42.452","N/A","2026-03-31 23:18:42.476","3"],["323866","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323866","N/A","Pengadaan Perpanjangan Garansi Controller dan Remote Access Point","2185817000","Jasa Lainnya","E-Purchasing","2026-03-31 23:18:42.42","N/A","2026-03-31 23:18:42.447","3"],["323847","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323847","N/A","Pengadaan Perpanjangan Garansi Switch Access Juniper","2034169000","Jasa Lainnya","E-Purchasing","2026-03-31 23:18:42.381","N/A","2026-03-31 23:18:42.413","3"],["323809","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323809","N/A"," Pengadaan Renewal EDB Postgres Portal Lelang Indonesia Cluster Paska","2000000000","Jasa Lainnya","E-Purchasing","2026-03-31 23:18:42.331","N/A","2026-03-31 23:18:42.374","3"],["324128","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324128","N/A","Pengadaan Pendampingan Pembuatan Dokumen ISO 22301 dan Sosialisasi","96815000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:17:52.691","N/A","2026-03-31 23:17:52.716","3"],["324120","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324120","N/A","Pengadaan Pendampingan Gap Assessment & Tindak lanjut Hasil Gap Assessment ISO 22301","94000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:17:52.653","N/A","2026-03-31 23:17:52.688","3"],["324059","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324059","N/A","Pengadaan Audit Resertifikasi ISO 27001:2022","50000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:17:52.625","N/A","2026-03-31 23:17:52.651","3"],["324047","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324047","N/A","Pengadaan Pendampingan Resertifikasi ISO 27001:2022","78366000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:17:52.593","N/A","2026-03-31 23:17:52.622","3"],["324034","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324034","N/A","Pengadaan Persiapan Resertifikasi ISO 27001:2022","99123000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:17:52.557","N/A","2026-03-31 23:17:52.589","3"],["324019","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324019","N/A","Pengadaan Audit Surveillance dan Penambahan Ruang Lingkup ISO 9001:2015 dan ISO 20000-1:2018","50000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:17:52.525","N/A","2026-03-31 23:17:52.553","3"],["324000","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324000","N/A","Pengadaan Pendampingan Surveillance dan Penambahan Ruang Lingkup ISO 9001:2015 dan ISO 20000-1:2018","78699000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:17:52.489","N/A","2026-03-31 23:17:52.522","3"],["323989","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323989","N/A","Pengadaan Persiapan Surveillance dan Penambahan Ruang Lingkup ISO 9001:2015 dan ISO 20000-1:2018","99789000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:17:52.445","N/A","2026-03-31 23:17:52.484","3"],["324077","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324077","N/A","Belanja Perjalanan Dinas Dalam Kota Uji Kompetensi Pengangkatan dan Kenaikan Jenjang Jabatan Fungsional Penilai Pemerintah/Pemerintah/Bidang Kekayaan Negara","2616000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 23:16:36.769","1"],["324778","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","324778","N/A","Belanja Barang Non Operasional Lainnya (Honorarium Waker)","71712000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:15:59.441","N/A","2026-03-31 23:15:59.478","3"],["324133","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324133","N/A","Belanja Perjalanan Dinas Biasa Bimbingan Teknis JF Penilai Pemerintah/Bidang Kekayaan Negara","11072000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 23:15:52.97","1"],["324758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324758","N/A","Pengadaan Pemeliharaan Tabung Pemadam Api","15225000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.767","N/A","2026-03-31 23:12:58.8","3"],["324756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324756","N/A","Pengadaan Pemeliharaan AC Split","34770000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.728","N/A","2026-03-31 23:12:58.762","3"],["324751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324751","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan Kantor KP2KP Bintuhan","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.692","N/A","2026-03-31 23:12:58.722","3"],["324744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324744","N/A","Pengadaan Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat KP2KP Manna","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.664","N/A","2026-03-31 23:12:58.69","3"],["324739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324739","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan Kantor KP2KP Manna","9789000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.635","N/A","2026-03-31 23:12:58.659","3"],["324735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324735","N/A","Pengadaan Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat KP2KP Manna","20400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.596","N/A","2026-03-31 23:12:58.627","3"],["324730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324730","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan Kantor KP2KP Manna","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.55","N/A","2026-03-31 23:12:58.587","3"],["324725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324725","N/A","Pengadaan Pemeliharaan Rumah Negara Golongan II Tipe E","5250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.512","N/A","2026-03-31 23:12:58.546","3"],["324720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324720","N/A","Pengadaan Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat","183384000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.461","N/A","2026-03-31 23:12:58.495","3"],["324715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324715","N/A","Pengadaan Pemeliharaan Gedung Bangunan Kantor Bertingkat","205100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.427","N/A","2026-03-31 23:12:58.452","3"],["324712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324712","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan Kantor","73320000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.402","N/A","2026-03-31 23:12:58.425","3"],["324776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324776","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Lapangan Double Gardan","37300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.372","N/A","2026-03-31 23:12:58.398","3"],["324775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324775","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","184700000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.334","N/A","2026-03-31 23:12:58.367","3"],["324773","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324773","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","27500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.306","N/A","2026-03-31 23:12:58.331","3"],["324771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324771","N/A","Pengadaan Pemeliharaan Printer","21390000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.277","N/A","2026-03-31 23:12:58.3","3"],["324770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324770","N/A","Pengadaan Pemeliharaan Personal Komputer/Notebook","54500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.249","N/A","2026-03-31 23:12:58.274","3"],["324769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324769","N/A","Pengadaan Pemeliharaan Inventaris Kantor","6720000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.223","N/A","2026-03-31 23:12:58.246","3"],["324768","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324768","N/A","Pengadaan Pemeliharaan Genset  100 KVA","9996000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.191","N/A","2026-03-31 23:12:58.218","3"],["324766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324766","N/A","Pengadaan Pemeliharaan Mesin Fotocopy","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 23:12:58.162","N/A","2026-03-31 23:12:58.186","3"],["324761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324761","N/A","Pengadaan Pemeliharaan PABX","20000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 23:12:58.115","N/A","2026-03-31 23:12:58.159","3"],["324716","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","324716","N/A","Belanja Barang Operasional Lainnya","6240000","Barang","Pengadaan Langsung","2026-03-31 22:53:58.549","N/A","2026-03-31 22:53:58.588","3"],["324760","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","324760","N/A","Belanja Barang Non Operasional Lainnya","17432000","Barang","Pengadaan Langsung","2026-03-31 22:53:58.503","N/A","2026-03-31 22:53:58.544","3"],["324750","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","324750","N/A","Belanja Bahan","310615000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:53:58.462","N/A","2026-03-31 22:53:58.499","3"],["324746","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324746","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Berupa Pembelian Kupon BBM Kendaraan Roda 4","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.891","N/A","2026-03-31 22:44:43.915","3"],["324743","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324743","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Berupa Pembelian Kupon BBM Kendaraan Roda 2","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.862","N/A","2026-03-31 22:44:43.888","3"],["324737","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324737","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.832","N/A","2026-03-31 22:44:43.859","3"],["324733","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324733","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan dan Operasional Kendaraan Roda 4 (Sulawesi Selatan)","38964000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.803","N/A","2026-03-31 22:44:43.828","3"],["324728","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324728","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa  Pemeliharaan dan Operasional Kendaraan Roda 2 (Sulawesi Selatan)","9820000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.773","N/A","2026-03-31 22:44:43.797","3"],["324727","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324727","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Hydrant","29223000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.745","N/A","2026-03-31 22:44:43.77","3"],["324723","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324723","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan High Speed Scanner","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.708","N/A","2026-03-31 22:44:43.741","3"],["324718","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324718","N/A","Belanja Sewa Berupa Sewa Mesin Fotocopy","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.671","N/A","2026-03-31 22:44:43.696","3"],["324709","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324709","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Personal Komputer","43396000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.641","N/A","2026-03-31 22:44:43.665","3"],["324708","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324708","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Tabung Pemadam Api","50653000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.611","N/A","2026-03-31 22:44:43.637","3"],["324705","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324705","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Perbaikan Peralatan dan Mesin","105203000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.582","N/A","2026-03-31 22:44:43.606","3"],["324700","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324700","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Genset 150 KVA","13260000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.542","N/A","2026-03-31 22:44:43.578","3"],["324698","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324698","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Server","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.496","N/A","2026-03-31 22:44:43.537","3"],["324695","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","324695","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Storage","982000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:44:43.453","N/A","2026-03-31 22:44:43.49","3"],["324752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","324752","N/A","Voucher Bahan Bakar KDO","152898000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:43:40.264","N/A","2026-03-31 22:43:40.301","3"],["324748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324748","N/A","Belanja Snack Rapat KP2KP Serui","7207000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:40:01.431","N/A","2026-03-31 22:40:01.459","3"],["324740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324740","N/A","Belanja Langganan Air KP2KP Serui","3571000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:40:01.386","N/A","2026-03-31 22:40:01.427","3"],["324742","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","324742","N/A","Langganan Daya dan Jasa","21818000","Jasa Lainnya","Dikecualikan","2026-03-31 22:36:02.334","N/A","2026-03-31 22:36:02.378","3"],["324701","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","324701","N/A","Perjalanan Dinas Dalam Negeri ","39577000","Jasa Lainnya","Dikecualikan","2026-03-31 22:36:02.279","N/A","2026-03-31 22:36:02.323","3"],["324731","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","324731","N/A","Pelaksanaan Capacity Building","3817000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:35:37.572","N/A","2026-03-31 22:35:37.613","3"],["324724","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","324724","N/A","Belanja Barang Obat-obatan","3400000","Barang","Pengadaan Langsung","2026-03-31 22:35:37.527","N/A","2026-03-31 22:35:37.568","3"],["324686","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","324686","N/A","Belanja Bahan Konsumsi Kegiatan","47053000","Barang","Pengadaan Langsung","2026-03-31 22:35:37.485","N/A","2026-03-31 22:35:37.523","3"],["324674","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","324674","N/A","Belanja Pemeliharaan Gedung dan Bangunan","137086000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:35:37.455","N/A","2026-03-31 22:35:37.479","3"],["324659","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","324659","N/A","Belanja Pemeliharaan Peralatan dan Mesin","124550000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:35:37.419","N/A","2026-03-31 22:35:37.452","3"],["324650","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","324650","N/A","Pengadaan Seragam","27991000","Barang","Pengadaan Langsung","2026-03-31 22:35:37.379","N/A","2026-03-31 22:35:37.416","3"],["324729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324729","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti Biak","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:29:37.87","N/A","2026-03-31 22:29:37.913","3"],["324722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324722","N/A","Belanja biaya penyampaian surat paksa","14040000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:29:37.827","N/A","2026-03-31 22:29:37.867","3"],["324713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324713","N/A","Belanja perlengkapan fotocopy","8148000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:29:37.779","N/A","2026-03-31 22:29:37.822","3"],["324696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324696","N/A"," Honorarium Petugas Kebersihan dan Pramubakti (Layanan Perkantoran)","537251000","Barang","Dikecualikan","2026-03-31 22:21:46.182","N/A","2026-03-31 22:21:46.223","3"],["324694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324694","N/A","Honorarium Satpam dan Pengemudi (Layanan Perkantoran)","429832000","Barang","Dikecualikan","2026-03-31 22:21:32.027","N/A","2026-03-31 22:21:32.068","3"],["324706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324706","N/A","Snack Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","11160000","Barang","Pengadaan Langsung","2026-03-31 22:20:58.013","N/A","2026-03-31 22:20:58.054","3"],["324703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324703","N/A","Makan Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","29760000","Barang","Pengadaan Langsung","2026-03-31 22:20:57.968","N/A","2026-03-31 22:20:58.009","3"],["324689","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324689","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Aceh) (Layanan Perkantoran)","191250000","Barang","Pengadaan Langsung","2026-03-31 22:20:32.395","N/A","2026-03-31 22:20:32.436","3"],["324688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324688","N/A","Penggandaan dan Penjilidan (Layanan Perkantoran)","68688000","Barang","Pengadaan Langsung","2026-03-31 22:20:32.362","N/A","2026-03-31 22:20:32.392","3"],["324684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324684","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai (Layanan Perkantoran)","105991000","Barang","Pengadaan Langsung","2026-03-31 22:20:32.322","N/A","2026-03-31 22:20:32.347","3"],["324682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324682","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Aceh) (Layanan Perkantoran)","294480000","Barang","Pengadaan Langsung","2026-03-31 22:20:32.282","N/A","2026-03-31 22:20:32.315","3"],["324675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324675","N/A","Pakaian Dinas Pegawai/Perawat (Aceh) (Layanan Perkantoran)","176258000","Barang","Pengadaan Langsung","2026-03-31 22:20:32.238","N/A","2026-03-31 22:20:32.277","3"],["324665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324665","N/A","Seminar Kit (Layanan Penyuluhan dan Kehumasan Perpajakan)","26400000","Barang","Pengadaan Langsung","2026-03-31 22:20:32.198","N/A","2026-03-31 22:20:32.235","3"],["324609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324609","N/A","Operasional dan Pemeliharaan Kantor","403406000","Barang","Pengadaan Langsung","2026-03-31 22:14:43.62","N/A","2026-03-31 22:14:43.657","3"],["324124","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324124","N/A","Operasional dan Pemeliharaan Kantor","246755000","Barang","Pengadaan Langsung","2026-03-31 22:14:31.131","N/A","2026-03-31 22:14:31.169","3"],["324704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324704","N/A","Belanja Makan Rapat KP2KP Nabire","14304000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:10:42.725","N/A","2026-03-31 22:10:42.748","3"],["324283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324283","N/A","Belanja BBM Genset","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:10:42.698","N/A","2026-03-31 22:10:42.721","3"],["324275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324275","N/A","Belanja Pemeliharaan Genset","6640000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:10:42.66","N/A","2026-03-31 22:10:42.695","3"],["324268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324268","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","10475000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:10:42.618","N/A","2026-03-31 22:10:42.655","3"],["324702","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","324702","N/A","Belanja Pemeliharaan Peralatan dan Mesin","234709000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:09:37.612","N/A","2026-03-31 22:09:37.658","3"],["324692","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","324692","N/A","Pengadaan Belanja Bahan Monitoring Sertifikasi","1929000","Barang","Pengadaan Langsung","2026-03-31 22:02:05.814","N/A","2026-03-31 22:02:05.851","3"],["324687","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","324687","N/A","Pengadaan Konsultan Pengawas","9954000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 22:00:14.665","N/A","2026-03-31 22:00:14.704","3"],["324691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","324691","N/A","Belanja Barang Persediaan Barang Konsumsi","179622000","Barang","Pengadaan Langsung","2026-03-31 21:59:34.987","N/A","2026-03-31 21:59:35.025","3"],["324114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","324114","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","57756000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:49:54.817","N/A","2026-03-31 21:49:54.855","3"],["324679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324679","N/A","Belanja Perjalanan Dinas Biasa (Laporan Kegiatan Pengamatan)","9500000","Barang","Dikecualikan","2026-03-31 21:48:51.647","N/A","2026-03-31 21:48:51.67","3"],["324676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324676","N/A","Belanja Perjalanan Dinas Biasa (Laporan Penilaian)","15390000","Barang","Dikecualikan","2026-03-31 21:48:51.621","N/A","2026-03-31 21:48:51.644","3"],["324673","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324673","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan)","161500000","Barang","Dikecualikan","2026-03-31 21:48:51.593","N/A","2026-03-31 21:48:51.618","3"],["324671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324671","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Pemeriksaan Perpajakan)","131100000","Barang","Dikecualikan","2026-03-31 21:48:51.566","N/A","2026-03-31 21:48:51.59","3"],["324669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324669","N/A","Belanja Perjalanan Dinas Biasa (Dokumen Penagihan Aktif)","38000000","Barang","Dikecualikan","2026-03-31 21:48:51.538","N/A","2026-03-31 21:48:51.561","3"],["324590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324590","N/A","Belanja Perjalanan Dinas Biasa KP2KP Pringsewu","30400000","Barang","Dikecualikan","2026-03-31 21:48:51.503","N/A","2026-03-31 21:48:51.533","3"],["324583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324583","N/A","Belanja Perjalanan Dinas Biasa KP2KP Kalianda","30400000","Barang","Dikecualikan","2026-03-31 21:48:51.455","N/A","2026-03-31 21:48:51.494","3"],["324573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324573","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Natar","304000000","Barang","Dikecualikan","2026-03-31 21:48:51.407","N/A","2026-03-31 21:48:51.451","3"],["324562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324562","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Natar","76000000","Barang","Dikecualikan","2026-03-31 21:48:51.36","N/A","2026-03-31 21:48:51.402","3"],["324661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324661","N/A","Belanja Barang Non Operasional Lainnya KPP Pratama Natar","38700000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.938","N/A","2026-03-31 21:48:32.977","3"],["324658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324658","N/A","Belanja Bahan KP2KP Pringsewu","7059000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.893","N/A","2026-03-31 21:48:32.934","3"],["324654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324654","N/A","Belanja Bahan KP2KP Kalianda","7290000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.86","N/A","2026-03-31 21:48:32.89","3"],["324649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324649","N/A","Belanja Jasa Lainnya KPP Pratama Natar","90000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.826","N/A","2026-03-31 21:48:32.855","3"],["324644","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324644","N/A","Belanja Sewa KPP Pratama Natar","5400000","Barang","Penunjukan Langsung","2026-03-31 21:48:32.795","N/A","2026-03-31 21:48:32.823","3"],["324637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324637","N/A","Belanja Barang Non Operasional Lainnya KPP Pratama Natar","13320000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.767","N/A","2026-03-31 21:48:32.792","3"],["324632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324632","N/A","Belanja Bahan KPP Pratama Natar","13527000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.735","N/A","2026-03-31 21:48:32.764","3"],["324627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324627","N/A","Belanja Sewa KP2KP Pringsewu","4768000","Barang","Penunjukan Langsung","2026-03-31 21:48:32.694","N/A","2026-03-31 21:48:32.731","3"],["324622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324622","N/A","Belanja Sewa KP2KP Kalianda","7000000","Barang","Penunjukan Langsung","2026-03-31 21:48:32.649","N/A","2026-03-31 21:48:32.688","3"],["324616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324616","N/A","Belanja Sewa KPP Pratama Natar","5000000","Barang","Penunjukan Langsung","2026-03-31 21:48:32.606","N/A","2026-03-31 21:48:32.644","3"],["324540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324540","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin KP2KP Pringsewu","1152000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.565","N/A","2026-03-31 21:48:32.602","3"],["324531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324531","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin KP2KP Kalianda","1320000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.522","N/A","2026-03-31 21:48:32.561","3"],["324522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324522","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin KPP Pratama Natar","7200000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.478","N/A","2026-03-31 21:48:32.518","3"],["324517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324517","N/A","Belanja Pemeliharaan Peralatan dan Mesin KP2KP Pringsewu","37564000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:48:32.431","N/A","2026-03-31 21:48:32.473","3"],["324513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324513","N/A","Belanja Pemeliharaan Peralatan dan Mesin KP2KP Kalianda","36866000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:48:32.388","N/A","2026-03-31 21:48:32.426","3"],["324507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324507","N/A","Belanja Pemeliharaan Peralatan dan Mesin KPP Pratama Natar","184797000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:48:32.346","N/A","2026-03-31 21:48:32.385","3"],["324491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324491","N/A","Belanja Pemeliharaan Rumah Dinas KP2KP Kalianda","900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:48:32.302","N/A","2026-03-31 21:48:32.341","3"],["324487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324487","N/A","Belanja Pemeliharaan Gedung dan Bangunan KP2KP Kalianda","15333000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:48:32.258","N/A","2026-03-31 21:48:32.298","3"],["324471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324471","N/A","Belanja Pemeliharaan Gedung dan Bangunan KPP Pratama Natar","85624000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:48:32.212","N/A","2026-03-31 21:48:32.253","3"],["324459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324459","N/A","Belanja Sewa Lainnya KPP Pratama Natar","121200000","Barang","Penunjukan Langsung","2026-03-31 21:48:32.15","N/A","2026-03-31 21:48:32.202","3"],["324448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324448","N/A","Belanja Sewa Gedung KP2KP Pringsewu","555000000","Barang","Penunjukan Langsung","2026-03-31 21:48:32.112","N/A","2026-03-31 21:48:32.144","3"],["324416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324416","N/A","Belanja Langganan Air KP2KP Kalianda","9072000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.075","N/A","2026-03-31 21:48:32.105","3"],["324412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324412","N/A","Belanja Langganan Air KPP Pratama Natar","30240000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.044","N/A","2026-03-31 21:48:32.069","3"],["324374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324374","N/A","Belanja Barang Persediaan Barang Konsumsi KP2KP Pringsewu","28090000","Barang","Pengadaan Langsung","2026-03-31 21:48:32.014","N/A","2026-03-31 21:48:32.038","3"],["324354","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324354","N/A","Belanja Barang Persediaan Barang Konsumsi KP2KP Kalianda","26568000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.986","N/A","2026-03-31 21:48:32.009","3"],["324351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324351","N/A","Belanja Barang Persediaan Barang Konsumsi KPP Pratama Natar","182040000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.958","N/A","2026-03-31 21:48:31.982","3"],["324343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324343","N/A","Belanja Barang Operasional Lainnya KPP Pratama Natar","7200000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.923","N/A","2026-03-31 21:48:31.953","3"],["323975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323975","N/A","Belanja Pengiriman Surat Dinas Pos Pusat KP2KP Pringsewu","118000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.888","N/A","2026-03-31 21:48:31.919","3"],["323964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323964","N/A","Belanja Pengiriman Surat Dinas Pos Pusat KP2KP Kalianda","120000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.859","N/A","2026-03-31 21:48:31.883","3"],["323915","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323915","N/A","Belanja Pengiriman Surat Dinas Pos Pusat KPP Pratama Natar","70680000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.831","N/A","2026-03-31 21:48:31.854","3"],["323890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323890","N/A","Belanja Layanan Perkantoran KP2KP Pringsewu","68177000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.803","N/A","2026-03-31 21:48:31.827","3"],["323820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323820","N/A","Belanja Layanan Perkantoran KP2KP Kalianda","70800000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.773","N/A","2026-03-31 21:48:31.798","3"],["323807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323807","N/A","Belanja Layanan Perkantoran KPP Pratama Natar","303180000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.744","N/A","2026-03-31 21:48:31.769","3"],["323736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323736","N/A","Belanja Perjalanan Dinas Biasa KP2KP Pringsewu","5700000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.718","N/A","2026-03-31 21:48:31.742","3"],["323528","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323528","N/A","Belanja Bahan Seminar Kit KP2KP Pringsewu","1569000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.689","N/A","2026-03-31 21:48:31.712","3"],["323500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323500","N/A","Belanja Belanja Perjalanan Dinas Biasa KP2KP Kalianda","1620000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.662","N/A","2026-03-31 21:48:31.685","3"],["323488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323488","N/A","Belanja Bahan Seminar Kit KP2KP Kalianda","1620000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.635","N/A","2026-03-31 21:48:31.658","3"],["323466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323466","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Natar","2280000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.609","N/A","2026-03-31 21:48:31.632","3"],["323433","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323433","N/A","Belanja Non Operasional lainnya KPP Pratama Natar","5850000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.581","N/A","2026-03-31 21:48:31.604","3"],["323411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","323411","N/A","Belanja Makan dan Snack Rapat KPP Pratama Natar","4965000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.551","N/A","2026-03-31 21:48:31.576","3"],["324680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324680","N/A","Belanja Sewa (Laporan Kegiatan Pengamatan)","2400000","Barang","Penunjukan Langsung","2026-03-31 21:48:31.505","N/A","2026-03-31 21:48:31.544","3"],["324664","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NATAR","324664","N/A","Belanja Jasa Lainnya KPP Pratama Natar","600000","Barang","Pengadaan Langsung","2026-03-31 21:48:31.464","N/A","2026-03-31 21:48:31.5","3"],["324681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324681","N/A","Pengadaan Perjalanan Dinas Biasa KP2KP Bintuhan","20000000","Jasa Lainnya","Dikecualikan","2026-03-31 21:48:09.954","N/A","2026-03-31 21:48:09.992","3"],["324678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324678","N/A","Pengadaan Perjalanan Dinas Biasa KP2KP Manna","19053000","Jasa Lainnya","Dikecualikan","2026-03-31 21:48:09.904","N/A","2026-03-31 21:48:09.949","3"],["324672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324672","N/A","Pengadaan Perjalanan Dinas Biasa","6500000","Jasa Lainnya","Dikecualikan","2026-03-31 21:48:09.867","N/A","2026-03-31 21:48:09.899","3"],["324666","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324666","N/A","Pengadaan Perjalanan Dinas Biasa","8294000","Jasa Lainnya","Dikecualikan","2026-03-31 21:48:09.828","N/A","2026-03-31 21:48:09.861","3"],["324662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324662","N/A","Pengadaan Perjalanan Dinas Biasa","6845000","Jasa Lainnya","Dikecualikan","2026-03-31 21:48:09.789","N/A","2026-03-31 21:48:09.823","3"],["324660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324660","N/A","Pengadaan Perjalanan Dinas Biasa","133500000","Jasa Lainnya","Dikecualikan","2026-03-31 21:48:09.749","N/A","2026-03-31 21:48:09.784","3"],["324657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324657","N/A","Pengadaan Perjalanan Dinas Biasa","239595000","Jasa Lainnya","Dikecualikan","2026-03-31 21:48:09.701","N/A","2026-03-31 21:48:09.743","3"],["324646","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","324646","N/A","Pengadaan Perjalanan Dinas Biasa","159666000","Jasa Lainnya","Dikecualikan","2026-03-31 21:48:09.658","N/A","2026-03-31 21:48:09.696","3"],["323830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323830","N/A","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","96984000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:45.002","N/A","2026-03-31 21:44:45.029","3"],["323816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323816","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","12500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:44.964","N/A","2026-03-31 21:44:44.999","3"],["323808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323808","N/A","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","48806000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:44.924","N/A","2026-03-31 21:44:44.961","3"],["324569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324569","N/A","Pembayaran Belanja Sewa berupa sewa mesin fotocopi","51300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.683","N/A","2026-03-31 21:44:17.723","3"],["324565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324565","N/A","Pembayaran Belanja Sewa berupa sewa kendaraan dinas roda 4/minibus operasional kantor dan/atau lapangan","119700000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.636","N/A","2026-03-31 21:44:17.678","3"],["324558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324558","N/A","Pembayaran Belanja Sewa berupa sewa gedung KP2KP Siak Sri Indrapura","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.554","N/A","2026-03-31 21:44:17.605","3"],["324556","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324556","N/A","Pembayaran Belanja Sewa berupa sewa gedung pos pajak perawang","80000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.504","N/A","2026-03-31 21:44:17.548","3"],["324547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324547","N/A","Pembayaran Belanja  barang persedian pemeliharaan peralatan dan mesin berupa pembelian BBM Genset","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.455","N/A","2026-03-31 21:44:17.498","3"],["324538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324538","N/A","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan personal printer","1940000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.406","N/A","2026-03-31 21:44:17.448","3"],["324536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324536","N/A","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan personal computer notebook","3395000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.36","N/A","2026-03-31 21:44:17.401","3"],["324532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324532","N/A","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan genset 50 KVA","6974000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.319","N/A","2026-03-31 21:44:17.357","3"],["324527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324527","N/A","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan Ac Split","2425000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.275","N/A","2026-03-31 21:44:17.316","3"],["324525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324525","N/A","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan invetaris kantor","543000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.23","N/A","2026-03-31 21:44:17.271","3"],["324520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324520","N/A","Pembayaran Belanja pemeliharaan peralatan mesin berupa biaya pemeliharaan dan operasional kendaraan roda 4 (Riau)","19303000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.184","N/A","2026-03-31 21:44:17.225","3"],["324518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324518","N/A","Pembayaran Belanja pemeliharaan peralatan mesin berupa biaya pemeliharaan dan operasional kendaraan roda 2 (Riau)","9661000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.138","N/A","2026-03-31 21:44:17.18","3"],["324516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324516","N/A","Pembayaran Belanja pemeliharaan gedung dan bangunan berupa pemeliharaan halaman gedung bangunan kantor (RIAU)","4576000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.095","N/A","2026-03-31 21:44:17.135","3"],["324514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324514","N/A","Pembayaran Belanja pemeliharaan gedung dan bangunan berupa pemeliharaan gedung bangunan kantor tidak bertingkat (RIAU)","28003000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.064","N/A","2026-03-31 21:44:17.091","3"],["324510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324510","N/A","Pembayaran Belanja berupa langganan air","3780000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.032","N/A","2026-03-31 21:44:17.061","3"],["324509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324509","N/A","Pembayaran Belanja Barang persedian barang konsumsi Berupa seminar kit","11280000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.994","N/A","2026-03-31 21:44:17.027","3"],["324506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324506","N/A","Pembayaran Belanja Barang persedian barang konsumsi Berupa perlengkapan printer","22560000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.96","N/A","2026-03-31 21:44:16.987","3"],["324505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324505","N/A","Pembayaran Belanja Barang persedian barang konsumsi Berupa  Materai","2820000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.925","N/A","2026-03-31 21:44:16.957","3"],["324502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324502","N/A","Pembayaran Belanja Barang persedian barang konsumsi Berupa barang konsumsi ATK","37600000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.886","N/A","2026-03-31 21:44:16.922","3"],["324498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324498","N/A","Pembayaran Belanja Barang Operasional Lainnya Berupa Pengadaan dan Penjilidan","1000000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.852","N/A","2026-03-31 21:44:16.881","3"],["324492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324492","N/A","Pembayaran Belanja Berupa Pengiriman Surat Dinas","14250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.82","N/A","2026-03-31 21:44:16.849","3"],["324485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324485","N/A","belanja keperluan kantor berupa keperluan sehari-hari perkantoran kurang 40 pegawai","39920000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.785","N/A","2026-03-31 21:44:16.815","3"],["324481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324481","N/A","pembayaran belanja keperluan kantor berupa honorarium satpam dab pengemudi (4 org x 13 bulan)","204932000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.748","N/A","2026-03-31 21:44:16.779","3"],["324477","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324477","N/A","pembayaran belanja keperluan kantor berupa honorarium petugas kebersihan dan pramubakti (1 org x 13 bulan)","46813000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.714","N/A","2026-03-31 21:44:16.742","3"],["324466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324466","N/A","belanja keperluan perkantoran berupa belanja pakaian kerja pengemudi petugas kebersihan pramubakti","709000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.684","N/A","2026-03-31 21:44:16.71","3"],["324462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324462","N/A","belanja keperluan perkantoran berupa belanja pakaian kerja satpam","9225000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.655","N/A","2026-03-31 21:44:16.681","3"],["324457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324457","N/A","belanja keperluan perkantoran berupa belanja pakaian dinas pegawai","15648000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.627","N/A","2026-03-31 21:44:16.652","3"],["324452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324452","N/A","belanja barang persediaan dan pemeliharaan peralatan dan mesin berupa pembelian BBM genset","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.579","N/A","2026-03-31 21:44:16.61","3"],["324449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324449","N/A","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan printer","14550000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.552","N/A","2026-03-31 21:44:16.576","3"],["324445","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324445","N/A","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan Personal komputer/notebook","43165000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.525","N/A","2026-03-31 21:44:16.55","3"],["324440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324440","N/A","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan Genset 125 KVA","10457000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.497","N/A","2026-03-31 21:44:16.522","3"],["324437","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324437","N/A","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan Ac split","10059000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.467","N/A","2026-03-31 21:44:16.493","3"],["324434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324434","N/A","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan dan operasional kendaraan roda 2 (Riau)","33882000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.431","N/A","2026-03-31 21:44:16.464","3"],["324428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324428","N/A","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan dan operasional kendaraan roda 4 (Riau)","130465000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.402","N/A","2026-03-31 21:44:16.427","3"],["324424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324424","N/A","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan dan operasional kendaraan operasional lapangan (double gardan)","38363000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.374","N/A","2026-03-31 21:44:16.398","3"],["324419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324419","N/A","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan invetaris kantor","6751000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.34","N/A","2026-03-31 21:44:16.37","3"],["324408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324408","N/A","belanja pemeliharaan peralatan dan mesin berupa pemeliharaan Uninterruptible Supply","5820000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.294","N/A","2026-03-31 21:44:16.334","3"],["324403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324403","N/A","belanja pemeliharaan peralatan dan mesin berupa pemeliharaan CCTV","7275000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.246","N/A","2026-03-31 21:44:16.286","3"],["324400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324400","N/A","belanja pemeliharaan gedung dan bangunan lainnya berupa pemeliharaan rumah negara golongan II Tipe C Permanen(Riau)","2856000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.195","N/A","2026-03-31 21:44:16.237","3"],["324393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324393","N/A","belanja pemeliharaan gedung dan bangunan berupa pemeliharaan halaman gedung bangunan kantor (Riau)","12759000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.14","N/A","2026-03-31 21:44:16.186","3"],["324390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324390","N/A","belanja pemeliharaan gedung dan bangunan berupa pemeliharaan gedung bangunan kantor bertingkat (Riau)","131652000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.089","N/A","2026-03-31 21:44:16.136","3"],["324380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324380","N/A","Pembayaran Belanja Langganan Air","7560000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.037","N/A","2026-03-31 21:44:16.08","3"],["324372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324372","N/A","Pembayaran Belanja Langganan listrik","279000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.991","N/A","2026-03-31 21:44:16.033","3"],["324333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324333","N/A","belanja barang persedian berupa Perlengkapan Printer","37600000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.946","N/A","2026-03-31 21:44:15.988","3"],["324326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324326","N/A","belanja barang persedian berupa Seminar Kit","45120000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.895","N/A","2026-03-31 21:44:15.942","3"],["324320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324320","N/A","belanja barang persedian berupa Materai","4700000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.847","N/A","2026-03-31 21:44:15.892","3"],["324313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324313","N/A","belanja barang persedian berupa barang cetakan","58318000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.798","N/A","2026-03-31 21:44:15.844","3"],["324301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324301","N/A","belanja barang persedian berupa barang konsumsi ATK","51587000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.748","N/A","2026-03-31 21:44:15.794","3"],["324101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324101","N/A","Pembayaran Belanja Barang Berupa Penggandaan dan Penjilidan","99000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.697","N/A","2026-03-31 21:44:15.742","3"],["324088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324088","N/A","Pembayaran Belanja Bahan Berupa Pengiriman Surat Dinas","47936000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.644","N/A","2026-03-31 21:44:15.691","3"],["324063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324063","N/A","Pembayaran Belanja Keperluan Perkantoran Berupa Keperluan Sehari-hari Perkantoran","141940000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.584","N/A","2026-03-31 21:44:15.628","3"],["324055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324055","N/A","Pembayaran Belanja Keperluan Perkantoran Berupa Honorarium Satpam dan Pengemudi","358631000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.536","N/A","2026-03-31 21:44:15.579","3"],["324046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324046","N/A","Pembayaran Belanja Keperluan Perkantoran Berupa Honorarium Petugas KEbersihan dan Pramubhakti","702195000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.49","N/A","2026-03-31 21:44:15.533","3"],["324037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324037","N/A","Pembayaran Belanja Keperluan Perkantoran Berupa Pakaian Dinas Pegawai","82605000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.44","N/A","2026-03-31 21:44:15.486","3"],["324030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324030","N/A","Pembayaran Belanja Keperluan Perkantoran Berupa Pakaian Kerja Satpam","11070000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.388","N/A","2026-03-31 21:44:15.434","3"],["324021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324021","N/A","Pembayaran Belanja Keperluan Perkantoran Berupa Pakaian Kerja Pengemudi, Petugas Kebersihan/Pramubhakti","11344000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.343","N/A","2026-03-31 21:44:15.384","3"],["324013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324013","N/A","Pembayaran Belanja Keperluan Perkantoran Berupa Urine Test","3000000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.296","N/A","2026-03-31 21:44:15.337","3"],["323963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323963","N/A","Pembayaran Belanja Bahan Berupa Biaya Kegiatan IHT","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.245","N/A","2026-03-31 21:44:15.286","3"],["323956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323956","N/A","Pembayaran Belanja Bahan Berupa Biaya Kegiatan ICV","22400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.199","N/A","2026-03-31 21:44:15.24","3"],["323949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323949","N/A","Pembayaran Belanja Barang berupa Biaya Uang Transport Kegiatan Dalam Kabupaten Kota","2250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.147","N/A","2026-03-31 21:44:15.193","3"],["323936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323936","N/A","Pembayaran Belanja Perjalanan Dinas berupa Biaya Perjalanan Dinas Dalam Rangka Koordinasi","1429000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.097","N/A","2026-03-31 21:44:15.143","3"],["323926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323926","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","2250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.045","N/A","2026-03-31 21:44:15.086","3"],["323917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323917","N/A","Pembayaran Belanja Perjalanan Dinas berupa Biaya Perjalanan Dinas Dalam Rangka Koordinasi","6071000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.991","N/A","2026-03-31 21:44:15.04","3"],["323893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323893","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.936","N/A","2026-03-31 21:44:14.984","3"],["323884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323884","N/A","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","3794000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.884","N/A","2026-03-31 21:44:14.931","3"],["323875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323875","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.833","N/A","2026-03-31 21:44:14.879","3"],["323861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323861","N/A","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","8361000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.78","N/A","2026-03-31 21:44:14.825","3"],["323851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323851","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.725","N/A","2026-03-31 21:44:14.772","3"],["323843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323843","N/A","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","124954000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.669","N/A","2026-03-31 21:44:14.722","3"],["323836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323836","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","12500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.617","N/A","2026-03-31 21:44:14.664","3"],["323798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323798","N/A","Pembayaran Belanja Jasa Lainnya berupa Biaya Iklan Pengumuman Pemberitahuan","1300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.413","N/A","2026-03-31 21:44:14.46","3"],["323784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323784","N/A","Pembayaran Belanja Barang berupa Biaya Penyampaian SPMP","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.365","N/A","2026-03-31 21:44:14.408","3"],["323774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323774","N/A","Pembayaran Belanja Barang berupa Biaya Penyampaian Surat Paksa","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.319","N/A","2026-03-31 21:44:14.36","3"],["323739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323739","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","3750000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.278","N/A","2026-03-31 21:44:14.315","3"],["323729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323729","N/A","Pembayaran Belanja Bahan Berupa Sarana Pendukung Penyuluhan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.228","N/A","2026-03-31 21:44:14.271","3"],["323714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323714","N/A","Pembayaran Belanja Bahan Berupa Snack Rapat Biasa","5400000","Barang","Pengadaan Langsung","2026-03-31 21:44:14.174","N/A","2026-03-31 21:44:14.219","3"],["323696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323696","N/A","Pembayaran Belanja Bahan Berupa Makan Rapat Biasa","7500000","Barang","Pengadaan Langsung","2026-03-31 21:44:14.119","N/A","2026-03-31 21:44:14.168","3"],["323674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323674","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","11250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.068","N/A","2026-03-31 21:44:14.111","3"],["323638","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323638","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Rangka Penyuluhan","37993000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.02","N/A","2026-03-31 21:44:14.062","3"],["323602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323602","N/A","Pembayaran Belanja Bahan Berupa Sarana Pendukung Penyuluhan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.975","N/A","2026-03-31 21:44:14.017","3"],["323590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323590","N/A","Pembayaran Belanja Bahan Berupa Snack Rapat Biasa","9000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.921","N/A","2026-03-31 21:44:13.968","3"],["323584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323584","N/A","Pembayaran Belanja Bahan Berupa Makan Rapat Biasa","12500000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.87","N/A","2026-03-31 21:44:13.918","3"],["323534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323534","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.82","N/A","2026-03-31 21:44:13.866","3"],["323517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323517","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.774","N/A","2026-03-31 21:44:13.817","3"],["323481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323481","N/A","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","21779000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.725","N/A","2026-03-31 21:44:13.767","3"],["323300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323300","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.675","N/A","2026-03-31 21:44:13.719","3"],["323140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323140","N/A","Pembayaran Belanja Bahan Berupa Snack Rapat Biasa","9000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.626","N/A","2026-03-31 21:44:13.67","3"],["323130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323130","N/A","Pembayaran Belanja Bahan Berupa Makan Rapat Biasa","5000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.553","N/A","2026-03-31 21:44:13.595","3"],["323118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323118","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.505","N/A","2026-03-31 21:44:13.547","3"],["323111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323111","N/A","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","224872000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.46","N/A","2026-03-31 21:44:13.501","3"],["323105","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323105","N/A","Pembayaran Belanja Bahan Berupa Snack Rapat Biasa","18000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.415","N/A","2026-03-31 21:44:13.456","3"],["322986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322986","N/A","Pembayaran Belanja Bahan Berupa Makan Rapat Biasa","25000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.381","N/A","2026-03-31 21:44:13.412","3"],["322954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322954","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.344","N/A","2026-03-31 21:44:13.372","3"],["322948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322948","N/A","Pembayaran Belanja Barang berupa Biaya Iklan/spanduk/banner, percetakan dan pengadaan, dan WA/SMS Blast","36000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.317","N/A","2026-03-31 21:44:13.341","3"],["322931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322931","N/A","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.287","N/A","2026-03-31 21:44:13.314","3"],["322878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322878","N/A","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","184739000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.246","N/A","2026-03-31 21:44:13.281","3"],["322742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322742","N/A","Pembayaran Belanja Barang berupa Biaya Iklan/spanduk/banner, percetakan dan pengadaan, dan WA/SMS Blast","78000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.213","N/A","2026-03-31 21:44:13.242","3"],["324631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324631","N/A","belanja modal gedung dan bangunan berupa biaya pengelolaan pembangunan pagar kantor KP2KP Siak Sri Indrapura","70670000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:13.181","N/A","2026-03-31 21:44:13.209","3"],["324628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324628","N/A","belanja modal gedung dan bangunan berupa biaya perencanaan pembangunan pagar kantor KP2KP Siak Sri Indrapura","21586000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:13.154","N/A","2026-03-31 21:44:13.177","3"],["324624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324624","N/A","belanja modal gendung dan bangunan berupa biaya konstruksi fisik pembangunan pagar kantor KP2KP Siak Sri Indrapura","932326000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:13.127","N/A","2026-03-31 21:44:13.151","3"],["324620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324620","N/A","Belanja Modal gedung dan bangunan berupa biaya pengawasan pembangunan pagar kantor KP2KP Siak Sri Indrapura","74865000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:13.098","N/A","2026-03-31 21:44:13.123","3"],["324613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324613","N/A","belanja modal gedung dan bangunan berupa biaya kontruksi fisik pembangunan gedung kantor KP2KP Siak Sri Indrapura","3430098000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:13.068","N/A","2026-03-31 21:44:13.093","3"],["324610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324610","N/A","belanja modal gedung dan bangunan berupa biaya pengawasan pembangunan gedung kantor KP2KP Siak Sri Indrapura","201346000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:13.036","N/A","2026-03-31 21:44:13.063","3"],["324598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324598","N/A","belanja modal gedung dan bangunan berupa biaya pengelolaan pembangunan gedung kantor KP2KP Siak sri indrapura","106744000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:12.997","N/A","2026-03-31 21:44:13.033","3"],["324587","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324587","N/A","belanja modal gedung dan bangunan berupa biaya perencanaan pembangunangedung kantor KP2KP Siak Sri Indrapura","64074000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:12.955","N/A","2026-03-31 21:44:12.992","3"],["324667","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","324667","N/A","Pengadaan Konsultan Perencana Pembangunan Rumah Dinas Golongan II Tipe D","78967000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 21:35:16.948","N/A","2026-03-31 21:35:16.986","3"],["324617","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324617","N/A","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat","71977000","Jasa Lainnya","Dikecualikan","2026-03-31 21:34:48.5","N/A","2026-03-31 21:34:48.523","3"],["324607","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324607","N/A","Pengadaan Perjalanan Dinas Biasa Luar Kota","622341000","Jasa Lainnya","Dikecualikan","2026-03-31 21:34:48.472","N/A","2026-03-31 21:34:48.497","3"],["324577","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324577","N/A","Pengadaan Perjalanan Dinas Dalam Kota","128350000","Jasa Lainnya","Dikecualikan","2026-03-31 21:34:48.424","N/A","2026-03-31 21:34:48.466","3"],["324519","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324519","N/A","Pengadaan Belanja Barang Operasional Lainnya","232000000","Barang","Pengadaan Langsung","2026-03-31 21:34:37.596","N/A","2026-03-31 21:34:37.626","3"],["324511","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324511","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","358276000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:34:37.568","N/A","2026-03-31 21:34:37.591","3"],["324495","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324495","N/A","Pengadaan Belanja Keperluan Perkantoran","830668000","Barang","Pengadaan Langsung","2026-03-31 21:34:37.539","N/A","2026-03-31 21:34:37.565","3"],["324482","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324482","N/A","Pengadaan Belanja Sewa","266600000","Barang","Pengadaan Langsung","2026-03-31 21:34:37.494","N/A","2026-03-31 21:34:37.535","3"],["324463","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324463","N/A","Pengdaan Belanja Jasa Lainnya","28000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:34:37.466","N/A","2026-03-31 21:34:37.49","3"],["324446","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324446","N/A","Pengadaan Belanja Barang Non Operasional Lainnya","110340000","Barang","Pengadaan Langsung","2026-03-31 21:34:37.435","N/A","2026-03-31 21:34:37.461","3"],["324148","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324148","N/A","Pengadaan Barang Persediaan Barang Konsumsi","386325000","Barang","Pengadaan Langsung","2026-03-31 21:34:37.396","N/A","2026-03-31 21:34:37.43","3"],["324007","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SIDOARJO","324007","N/A","Pengadaan Belanja Bahan\t","75840000","Barang","Pengadaan Langsung","2026-03-31 21:34:37.35","N/A","2026-03-31 21:34:37.39","3"],["324595","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324595","N/A","Belanja Pemeliharaan Peralatan dan Mesin","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:47.021","N/A","2026-03-31 21:25:47.044","3"],["324589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324589","N/A","Belanja Pemeliharaan Peralatan dan Mesin","26000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.992","N/A","2026-03-31 21:25:47.016","3"],["324407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324407","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","987000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.961","N/A","2026-03-31 21:25:46.988","3"],["324404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324404","N/A","Belanja Pemeliharaan Gedung dan Bangunan","7920000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.924","N/A","2026-03-31 21:25:46.954","3"],["324399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324399","N/A","Belanja Pemeliharaan Gedung dan Bangunan","291920000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.878","N/A","2026-03-31 21:25:46.919","3"],["324385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324385","N/A","Belanja Barang Persediaan Barang Konsumsi","44000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.842","N/A","2026-03-31 21:25:46.871","3"],["324370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324370","N/A","Belanja Barang Persediaan Barang Konsumsi","2000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.814","N/A","2026-03-31 21:25:46.837","3"],["324366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324366","N/A","Belanja Barang Persediaan Barang Konsumsi","48000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.783","N/A","2026-03-31 21:25:46.807","3"],["324359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324359","N/A","Belanja Barang Persediaan Barang Konsumsi","42000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.747","N/A","2026-03-31 21:25:46.775","3"],["324356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324356","N/A","Belanja Barang Persediaan Barang Konsumsi","13000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.712","N/A","2026-03-31 21:25:46.738","3"],["324344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324344","N/A","Belanja Barang Operasional Lainnya","10000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.68","N/A","2026-03-31 21:25:46.705","3"],["324340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324340","N/A","Belanja Barang Operasional Lainnya","2000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.65","N/A","2026-03-31 21:25:46.674","3"],["324327","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324327","N/A","Belanja Barang Operasional Lainnya","1000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.615","N/A","2026-03-31 21:25:46.641","3"],["324304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324304","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","66000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.581","N/A","2026-03-31 21:25:46.605","3"],["324291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324291","N/A","Belanja Keperluan Perkantoran","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.551","N/A","2026-03-31 21:25:46.575","3"],["324278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324278","N/A","Belanja Keperluan Perkantoran","14820000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.523","N/A","2026-03-31 21:25:46.547","3"],["324270","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324270","N/A","Belanja Keperluan Perkantoran","145981000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.477","N/A","2026-03-31 21:25:46.51","3"],["324260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324260","N/A","Belanja Keperluan Perkantoran","866446000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.436","N/A","2026-03-31 21:25:46.471","3"],["324122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324122","N/A","Belanja Keperluan Perkantoran","564747000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.391","N/A","2026-03-31 21:25:46.431","3"],["324113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324113","N/A","Belanja Perjalanan Dinas Dalam Kota","6500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.343","N/A","2026-03-31 21:25:46.384","3"],["324100","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324100","N/A","Belanja Perjalanan Dinas Biasa","22385000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.293","N/A","2026-03-31 21:25:46.33","3"],["324089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324089","N/A","Belanja Barang Non Operasional Lainnya","5000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.246","N/A","2026-03-31 21:25:46.286","3"],["324080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324080","N/A","Belanja Barang Non Operasional Lainnya","9000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.198","N/A","2026-03-31 21:25:46.238","3"],["324065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324065","N/A","Belanja Bahan","5560000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.151","N/A","2026-03-31 21:25:46.189","3"],["324053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324053","N/A","Belanja Bahan","2000000","Barang","Pengadaan Langsung","2026-03-31 21:25:46.113","N/A","2026-03-31 21:25:46.144","3"],["324038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324038","N/A","Belanja Perjalanan Dinas Biasa","7350000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.069","N/A","2026-03-31 21:25:46.107","3"],["324024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324024","N/A","Belanja Sewa","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:46.032","N/A","2026-03-31 21:25:46.063","3"],["324006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324006","N/A","Belanja Barang Non Operasional Lainnya","4528000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.987","N/A","2026-03-31 21:25:46.025","3"],["323995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323995","N/A","Belanja Perjalanan Dinas Biasa","16409000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.952","N/A","2026-03-31 21:25:45.983","3"],["323983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323983","N/A","Belanja Perjalanan Dinas Biasa","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.906","N/A","2026-03-31 21:25:45.945","3"],["323976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323976","N/A","Belanja Perjalanan Dinas Biasa","52800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.863","N/A","2026-03-31 21:25:45.901","3"],["323968","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323968","N/A","Belanja Barang Non Operasional Lainnya","100000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.825","N/A","2026-03-31 21:25:45.858","3"],["323950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323950","N/A","Belanja Perjalanan Dinas Biasa","44000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.792","N/A","2026-03-31 21:25:45.822","3"],["323929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323929","N/A","Belanja Jasa Lainnya","15463000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.751","N/A","2026-03-31 21:25:45.786","3"],["323916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323916","N/A","Belanja Barang Non Operasional Lainnya","8900000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.712","N/A","2026-03-31 21:25:45.746","3"],["323907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323907","N/A","Belanja Barang Non Operasional Lainnya","48060000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.665","N/A","2026-03-31 21:25:45.706","3"],["323894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323894","N/A","Belanja Barang Non Operasional Lainnya","4957000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.625","N/A","2026-03-31 21:25:45.66","3"],["323883","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323883","N/A","Belanja Jasa Lainnya","7410000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.582","N/A","2026-03-31 21:25:45.62","3"],["323871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323871","N/A","Belanja Jasa Lainnya","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.535","N/A","2026-03-31 21:25:45.578","3"],["323860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323860","N/A","Belanja Barang Non Operasional Lainnya","21922000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.472","N/A","2026-03-31 21:25:45.518","3"],["323848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323848","N/A","Belanja Bahan","11264000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.438","N/A","2026-03-31 21:25:45.468","3"],["323841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323841","N/A","Belanja Bahan","5940000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.405","N/A","2026-03-31 21:25:45.434","3"],["323828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323828","N/A","Belanja Barang Non Operasional Lainnya","9078000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.374","N/A","2026-03-31 21:25:45.4","3"],["323804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323804","N/A","Belanja Bahan","5560000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.345","N/A","2026-03-31 21:25:45.371","3"],["323796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323796","N/A","Belanja Bahan","7464000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.304","N/A","2026-03-31 21:25:45.336","3"],["323761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323761","N/A","Belanja Perjalanan Dinas Biasa","155500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.27","N/A","2026-03-31 21:25:45.297","3"],["323745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323745","N/A","Belanja Barang Non Operasional Lainnya","100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.222","N/A","2026-03-31 21:25:45.264","3"],["323634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323634","N/A","Belanja Bahan","35200000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.18","N/A","2026-03-31 21:25:45.207","3"],["323596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323596","N/A","Belanja Perjalanan Dinas Biasa","81000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.152","N/A","2026-03-31 21:25:45.176","3"],["323578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323578","N/A","Belanja Barang Non Operasional Lainnya","100000","Barang","Pengadaan Langsung","2026-03-31 21:25:45.123","N/A","2026-03-31 21:25:45.149","3"],["324648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324648","N/A","Belanja Sewa","17500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.093","N/A","2026-03-31 21:25:45.118","3"],["324643","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324643","N/A","Belanja Sewa","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.066","N/A","2026-03-31 21:25:45.09","3"],["324639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324639","N/A","Belanja Sewa","4300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.038","N/A","2026-03-31 21:25:45.063","3"],["324636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324636","N/A","Belanja Sewa","23300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:45.008","N/A","2026-03-31 21:25:45.035","3"],["324625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324625","N/A","Belanja Pemeliharaan Peralatan dan Mesin","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:44.974","N/A","2026-03-31 21:25:44.998","3"],["324621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324621","N/A","Belanja Pemeliharaan Peralatan dan Mesin","7000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:44.945","N/A","2026-03-31 21:25:44.969","3"],["324618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324618","N/A","Belanja Pemeliharaan Peralatan dan Mesin","7000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:44.908","N/A","2026-03-31 21:25:44.933","3"],["324611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324611","N/A","Belanja Pemeliharaan Peralatan dan Mesin","26000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:44.873","N/A","2026-03-31 21:25:44.904","3"],["324604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","324604","N/A","Belanja Pemeliharaan Peralatan dan Mesin","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:25:44.824","N/A","2026-03-31 21:25:44.867","3"],["324655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324655","N/A","Perjalanan dinas biasa (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan)","266420000","Barang","Dikecualikan","2026-03-31 21:25:37.762","323872","2026-03-31 21:25:37.807","3"],["324615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324615","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi)","42975000","Barang","Dikecualikan","2026-03-31 21:25:37.707","N/A","2026-03-31 21:25:37.754","3"],["324605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324605","N/A","Perjalanan dinas biasa (Laporan Penilaian)","16400000","Barang","Dikecualikan","2026-03-31 21:25:37.645","N/A","2026-03-31 21:25:37.694","3"],["324593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324593","N/A","Perjalanan dinas biasa (Laporan Kegiatan Pengamatan)","6914000","Barang","Dikecualikan","2026-03-31 21:25:37.6","N/A","2026-03-31 21:25:37.638","3"],["324651","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324651","N/A","Belanja Pemeliharaan Pos Jaga Pengelolaan Kekayaan Negara Lain-Lain","16960000","Jasa Lainnya","Dikecualikan","2026-03-31 21:24:51.661","N/A","2026-03-31 21:24:51.685","3"],["324645","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324645","N/A","Belanja Uang Balas Jasa Waker","87360000","Jasa Lainnya","Dikecualikan","2026-03-31 21:24:51.628","N/A","2026-03-31 21:24:51.653","3"],["324640","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324640","N/A","Belanja Biaya Beracara di Pengadilan","4360000","Jasa Lainnya","Dikecualikan","2026-03-31 21:24:51.566","N/A","2026-03-31 21:24:51.594","3"],["324608","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324608","N/A","Belanja Biaya Publikasi","1600000","Jasa Lainnya","Dikecualikan","2026-03-31 21:24:51.533","N/A","2026-03-31 21:24:51.56","3"],["324601","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324601","N/A","Identifikasi dan Verifikasi atas Permohonan Lelang (Belanja perjalanan dinas biasa)","14432000","Jasa Lainnya","Dikecualikan","2026-03-31 21:24:51.485","N/A","2026-03-31 21:24:51.526","3"],["324592","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324592","N/A","Belanja Sewa Sosialisasi Di Bidang BMN (Sewa Ruangan)","1800000","Jasa Lainnya","Dikecualikan","2026-03-31 21:24:51.456","N/A","2026-03-31 21:24:51.481","3"],["324584","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324584","N/A","Pelaksanaan Pengurusan Piutang Negara (Iklan Pengumuman)","4823000","Barang","Dikecualikan","2026-03-31 21:24:51.426","N/A","2026-03-31 21:24:51.452","3"],["324572","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324572","N/A","Belanja Langganan Air","18000000","Jasa Lainnya","Dikecualikan","2026-03-31 21:24:51.381","N/A","2026-03-31 21:24:51.422","3"],["324567","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324567","N/A","Belanja Barang Persediaan Barang Konsumsi","65710000","Barang","Dikecualikan","2026-03-31 21:24:51.122","N/A","2026-03-31 21:24:51.378","3"],["324557","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324557","N/A","Belanja Barang Operasional Lainnya (Tes kesehatan pegawai)","38610000","Jasa Lainnya","Dikecualikan","2026-03-31 21:24:31.182","N/A","2026-03-31 21:24:31.23","3"],["324549","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324549","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","19788000","Jasa Lainnya","Dikecualikan","2026-03-31 21:24:31.118","N/A","2026-03-31 21:24:31.16","3"],["324544","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324544","N/A","Belanja Penambah Daya Tahan Tubuh","18720000","Barang","Dikecualikan","2026-03-31 21:24:31.072","N/A","2026-03-31 21:24:31.114","3"],["324537","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324537","N/A","Belanja Keperluan Perkantoran","1126890000","Barang","Dikecualikan","2026-03-31 21:24:31.02","N/A","2026-03-31 21:24:31.066","3"],["324526","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324526","N/A","Belanja Sewa","65040000","Barang","Dikecualikan","2026-03-31 21:24:30.968","N/A","2026-03-31 21:24:31.014","3"],["324652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324652","N/A"," Makan Rapat Biasa (Layanan dan Konsultasi Perpajakan)","4166000","Barang","Pengadaan Langsung","2026-03-31 21:23:22.831","324638","2026-03-31 21:23:22.854","3"],["324647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324647","N/A","Snack Rapat Biasa (Layanan dan Konsultasi Perpajakan)","2509000","Barang","Pengadaan Langsung","2026-03-31 21:23:22.784","324635","2026-03-31 21:23:22.825","3"],["324641","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324641","N/A","Pengembangan SDM","395000","Barang","Pengadaan Langsung","2026-03-31 21:19:05.665","N/A","2026-03-31 21:19:05.704","3"],["324630","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324630","N/A","Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","385000","Barang","Pengadaan Langsung","2026-03-31 21:19:05.618","N/A","2026-03-31 21:19:05.657","3"],["324626","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324626","N/A","Dokumen Pengelolaan Kinerja Organisasi","14804000","Barang","Pengadaan Langsung","2026-03-31 21:19:05.565","N/A","2026-03-31 21:19:05.611","3"],["324596","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324596","N/A","Dukungan Pimpinan dan Keprotokoleran","17439000","Barang","Pengadaan Langsung","2026-03-31 21:19:05.461","N/A","2026-03-31 21:19:05.507","3"],["324586","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324586","N/A","Kerumahtanggaan","3307000","Barang","Pengadaan Langsung","2026-03-31 21:19:05.41","N/A","2026-03-31 21:19:05.458","3"],["324575","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324575","N/A","Laporan Keuangan BUN","2467000","Barang","Pengadaan Langsung","2026-03-31 21:19:05.36","N/A","2026-03-31 21:19:05.406","3"],["324563","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324563","N/A","Reviu Belanja Pemerintah","4888000","Barang","Pengadaan Langsung","2026-03-31 21:18:44.362","N/A","2026-03-31 21:18:44.406","3"],["324553","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324553","N/A","Rekomendasi atas Kinerja Investasi Pemerintah","4361000","Barang","Pengadaan Langsung","2026-03-31 21:18:44.313","N/A","2026-03-31 21:18:44.354","3"],["324542","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324542","N/A","Konsultasi Pencairan Dana","8446000","Barang","Pengadaan Langsung","2026-03-31 21:18:44.265","N/A","2026-03-31 21:18:44.307","3"],["324534","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324534","N/A","Komunikasi, Edukasi, dan Standardisasi","263000","Barang","Pengadaan Langsung","2026-03-31 21:18:44.183","N/A","2026-03-31 21:18:44.23","3"],["324529","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324529","N/A","Komunikasi, Edukasi, dan Standardisasi","800000","Barang","Pengadaan Langsung","2026-03-31 21:18:44.153","N/A","2026-03-31 21:18:44.178","3"],["324523","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324523","N/A","Komunikasi, Edukasi, dan Standardisasi","3648000","Barang","Pengadaan Langsung","2026-03-31 21:18:44.107","N/A","2026-03-31 21:18:44.148","3"],["324642","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324642","N/A","Pengadaan Snack Makan Biasa (Kegiatan Pengumpulan Data)","11383000","Barang","Pengadaan Langsung","2026-03-31 21:18:39.574","303991","2026-03-31 21:18:39.599","3"],["324633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324633","N/A","Pengadaan Snack Rapat Biasa (Kegiatan Pengumpulan Data)","4464000","Barang","Pengadaan Langsung","2026-03-31 21:18:39.442","303956","2026-03-31 21:18:39.481","3"],["324634","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","324634","N/A","Pengadaan Biaya Pengelolaan Konstruksi","41986000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:14:48.173","N/A","2026-03-31 21:14:48.212","3"],["324579","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324579","N/A","523111 Belanja Pemeliharaan Gedung dan Bangunan terkait Layanan Perkantoran","540570000","Barang","Penunjukan Langsung","N/A","N/A","2026-03-31 21:08:17.709","2"],["324571","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324571","N/A","522113 Belanja Langganan Air terkait Layanan Perkantoran","42680000","Barang","Penunjukan Langsung","N/A","N/A","2026-03-31 21:08:17.676","2"],["324566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324566","N/A","522112 Belanja Langganan Telepon terkait Layanan Perkantoran","39890000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-31 21:08:17.645","2"],["324561","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324561","N/A","521811 Belanja Barang Persediaan Barang Konsumsi terkait Layanan Perkantoran","193500000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.614","2"],["324551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324551","N/A","521119 Belanja Barang Operasional Lainnya terkait Layanan Perkantoran","176077000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.583","2"],["324524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324524","N/A","521114 Belanja Pengiriman Surat Dinas Pos Pusat terkait Layanan Perkantoran","67680000","Barang","Penunjukan Langsung","N/A","N/A","2026-03-31 21:08:17.552","2"],["324521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324521","N/A","521111 Belanja Keperluan Perkantoran terkait Layanan Perkantoran","1832670000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.514","2"],["324515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324515","N/A","524113 Belanja Perjalanan Dinas Dalam Kota terkait Kerumahtanggaan","500000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.472","2"],["324512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324512","N/A","524111 Belanja Perjalanan Dinas Biasa terkait Kerumahtanggaan","3000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.427","2"],["324508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324508","N/A","521211 Belanja Bahan terkait Kerumahtanggaan","8057000","Barang","Penunjukan Langsung","N/A","N/A","2026-03-31 21:08:17.377","2"],["324504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324504","N/A","524113 Belanja Perjalanan Dinas Dalam Kota terkait Laporan Kegiatan Pengamatan","2100000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.326","2"],["324501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324501","N/A","524111 Belanja Perjalanan Dinas Biasa terkait Laporan Kegiatan Pengamatan","9194000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.274","2"],["324500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324500","N/A","524113 Belanja Perjalanan Dinas Dalam Kota terkait Laporan Penilaian","6000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.242","2"],["324499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324499","N/A","524111 Belanja Perjalanan Dinas Biasa terkait Laporan Penilaian","10574000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.2","2"],["324496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324496","N/A","524113 Belanja Perjalanan Dinas Dalam Kota terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","30000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.157","2"],["324493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324493","N/A","524111 Belanja Perjalanan Dinas Biasa terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","61228000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.121","2"],["324490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324490","N/A","524113 Belanja Perjalanan Dinas Dalam Kota terkait Laporan Hasil Pemeriksaan Perpajakan","13500000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.087","2"],["324488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324488","N/A","524111 Belanja Perjalanan Dinas Biasa terkait Laporan Hasil Pemeriksaan Perpajakan","55212000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.047","2"],["324484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324484","N/A","524113 Belanja Perjalanan Dinas Dalam Kota terkait Dokumen Penagihan Aktif","9000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:17.012","2"],["324479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324479","N/A","524111 Belanja Perjalanan Dinas Biasa  terkait Dokumen Penagihan Aktif","34269000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.972","2"],["324475","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324475","N/A","522191 Belanja Jasa Lainnya terkait Dokumen Penagihan Aktif","6560000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-31 21:08:16.93","2"],["324472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324472","N/A","521219 Belanja Barang Non Operasional Lainnya terkait Dokumen Penagihan Aktif","51678000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.888","2"],["324464","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324464","N/A","524113 Belanja Perjalanan Dinas Dalam Kota terkait Layanan Penyuluhan dan Kehumasan Perpajakan","7500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.853","2"],["324458","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324458","N/A","522191 Belanja Jasa Lainnya terkait Layanan Penyuluhan dan Kehumasan Perpajakan","9340000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.817","2"],["324455","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324455","N/A","521219 Belanja Barang Non Operasional Lainnya terkait Layanan Penyuluhan dan Kehumasan Perpajakan","50026000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.784","2"],["324451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324451","N/A","521211 Belanja Bahan terkait Layanan dan Konsultasi Perpajakan","6600000","Barang","Penunjukan Langsung","N/A","N/A","2026-03-31 21:08:16.751","2"],["324438","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324438","N/A","524113 Belanja Perjalanan Dinas Dalam Kota terkait Formulir Kegiatan Pengumpulan Data","60000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.715","2"],["324433","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324433","N/A","524111 Belanja Perjalanan Dinas Biasa terkait Formulir Kegiatan Pengumpulan Data","86055000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.682","2"],["324421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324421","N/A","521211 Belanja Bahan terkait Formulir Kegiatan Pengumpulan Data","18744000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.648","2"],["324413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324413","N/A","524113 Belanja Perjalanan Dinas Dalam Kota terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","40000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.615","2"],["324612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324612","N/A","522141 Belanja Sewa terkait Layanan Perkantoran","181120000","Barang","Penunjukan Langsung","N/A","N/A","2026-03-31 21:08:16.581","2"],["324603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324603","N/A","523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin terkait Layanan Perkantoran","6000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.549","2"],["324599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PENJARINGAN","324599","N/A","523121 Belanja Pemeliharaan Peralatan dan Mesin terkait Layanan Perkantoran","413035000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 21:08:16.511","2"],["324543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324543","N/A","Belanja Langganan Listrik KP2KP Rumbia pada Layanan Perkantoran","21840000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:46.013","N/A","2026-03-31 21:02:46.052","3"],["324541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324541","N/A","Belanja Pengiriman Surat Dinas pos KP2KP Rumbia pada Layanan Perkantoran","1789000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.966","N/A","2026-03-31 21:02:45.999","3"],["324478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324478","N/A","Belanja Langganan Air KP2KP Lasusua pada Layanan Perkantoran","1392000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.907","N/A","2026-03-31 21:02:45.951","3"],["324474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324474","N/A","Belanja Langganan Telepon KP2KP Lasusua pada Layanan Perkantoran","15876000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.822","N/A","2026-03-31 21:02:45.869","3"],["324473","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324473","N/A","Belanja Langganan Listrik KP2KP Lasusua pada Layanan Perkantoran","17836000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.767","N/A","2026-03-31 21:02:45.811","3"],["324453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324453","N/A","Belanja Pengiriman Surat Dinas pos KP2KP Lasusua pada Layanan Perkantoran","600000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.714","N/A","2026-03-31 21:02:45.757","3"],["324600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324600","N/A","Belanja Sewa Kendaraan Roda 4 KPP Pratama Kolaka pada Layanan Perkantoran","75000000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.662","N/A","2026-03-31 21:02:45.705","3"],["324597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324597","N/A","Belanja Sewa Mesin Fotokopi KPP Pratama Kolaka pada Layanan Perkantoran","150000000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.624","N/A","2026-03-31 21:02:45.656","3"],["324594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324594","N/A","Belanja Sewa Gedung Kantor KPP Pratama Kolaka pada Layanan Perkantoran","55000000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.587","N/A","2026-03-31 21:02:45.618","3"],["324591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324591","N/A","Belanja Sewa Gedung Kantor KPP Pratama Kolaka pada Layanan Perkantoran","200000000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.553","N/A","2026-03-31 21:02:45.582","3"],["324548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324548","N/A","Belanja Langganan Air KP2KP Rumbia pada Layanan Perkantoran","435000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.499","N/A","2026-03-31 21:02:45.547","3"],["324545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324545","N/A","Belanja Langganan Telepon KP2KP Rumbia pada Layanan Perkantoran","15876000","Jasa Lainnya","Dikecualikan","2026-03-31 21:02:45.451","N/A","2026-03-31 21:02:45.491","3"],["324535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324535","N/A","Belanja Barang Voucher BBM Kendaraan Dinas KP2KP Lasusua pada Layanan Perkantoran","600000","Barang","Pengadaan Langsung","2026-03-31 21:02:04.506","N/A","2026-03-31 21:02:04.554","3"],["324533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324533","N/A","Belanja Barang BBM Genset KP2KP Lasusua pada Layanan Perkantoran","600000","Barang","Pengadaan Langsung","2026-03-31 21:02:04.453","N/A","2026-03-31 21:02:04.497","3"],["324530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324530","N/A","Belanja Barang Perlengkapan Printer KP2KP Lasusua pada Layanan Perkantoran","600000","Barang","Pengadaan Langsung","2026-03-31 21:02:04.408","N/A","2026-03-31 21:02:04.449","3"],["324494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324494","N/A","Belanja Barang Perlengkapan Fotokopi / Komputer KP2KP Lasusua pada Layanan Perkantoran","600000","Barang","Pengadaan Langsung","2026-03-31 21:02:04.355","N/A","2026-03-31 21:02:04.401","3"],["324489","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324489","N/A","Belanja Pemeliharaan LCD Proyektor KP2KP Lasusua pada Layanan Perkantoran","50000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:02:04.304","N/A","2026-03-31 21:02:04.349","3"],["324486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324486","N/A","Belanja Pemeliharaan AC Split KP2KP Lasusua pada Layanan Perkantoran","531000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:02:04.249","N/A","2026-03-31 21:02:04.294","3"],["324483","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324483","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 KP2KP Lasusua pada Layanan Perkantoran","600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:02:04.2","N/A","2026-03-31 21:02:04.242","3"],["324468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324468","N/A","Belanja Barang Cetakan KP2KP Lasusua pada Layanan Perkantoran","2136000","Barang","Pengadaan Langsung","2026-03-31 21:02:04.145","N/A","2026-03-31 21:02:04.193","3"],["324460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324460","N/A","Belanja Barang Konsumsi ATK KP2KP Lasusua pada Layanan Perkantoran","3204000","Barang","Pengadaan Langsung","2026-03-31 21:02:04.092","N/A","2026-03-31 21:02:04.138","3"],["324585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324585","N/A","Belanja Barang Voucher BBM Kendaraan Dinas KP2KP Rumbia pada Layanan Perkantoran","600000","Barang","Pengadaan Langsung","2026-03-31 21:02:04.038","N/A","2026-03-31 21:02:04.083","3"],["324581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324581","N/A","Belanja Barang BBM Genset KP2KP Rumbia pada Layanan Perkantoran","526000","Barang","Pengadaan Langsung","2026-03-31 21:02:03.985","N/A","2026-03-31 21:02:04.03","3"],["324578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324578","N/A","Belanja Barang Perlengkapan Printer KP2KP Rumbia pada Layanan Perkantoran","600000","Barang","Pengadaan Langsung","2026-03-31 21:02:03.908","N/A","2026-03-31 21:02:03.975","3"],["324574","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324574","N/A","Belanja Barang Perlengkapan Fotokopi / Komputer KP2KP Rumbia pada Layanan Perkantoran","600000","Barang","Pengadaan Langsung","2026-03-31 21:02:03.854","N/A","2026-03-31 21:02:03.902","3"],["324570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324570","N/A","Belanja Pemeliharaan Scanner KP2KP Rumbia pada Layanan Perkantoran","50000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:02:03.798","N/A","2026-03-31 21:02:03.846","3"],["324568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324568","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 KP2KP Rumbia pada Layanan Perkantoran","50000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:02:03.744","N/A","2026-03-31 21:02:03.791","3"],["324564","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324564","N/A","Belanja Pemeliharaan Genset 50 KVA KP2KP Rumbia pada Layanan Perkantoran","50000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:02:03.688","N/A","2026-03-31 21:02:03.738","3"],["324560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324560","N/A","Belanja Pemeliharaan AC Split KP2KP Rumbia pada Layanan Perkantoran","1061000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:02:03.639","N/A","2026-03-31 21:02:03.684","3"],["324555","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324555","N/A","Belanja Barang Cetakan KP2KP Rumbia pada Layanan Perkantoran","2081000","Barang","Pengadaan Langsung","2026-03-31 21:02:03.592","N/A","2026-03-31 21:02:03.633","3"],["324550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324550","N/A","Belanja Barang Konsumsi ATK KP2KP Rumbia pada Layanan Perkantoran","3121000","Barang","Pengadaan Langsung","2026-03-31 21:02:03.55","N/A","2026-03-31 21:02:03.588","3"],["324588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324588","N/A","Belanja Layanan Penyuluhan dan Kehumasan Perpajakan Bahan Banner","4000000","Barang","Pengadaan Langsung","2026-03-31 20:56:56.621","N/A","2026-03-31 20:56:56.648","3"],["324582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324582","N/A","Belanja Layanan Penyuluhan dan Kehumasan Perpajakan Bahan Spanduk","4000000","Barang","Pengadaan Langsung","2026-03-31 20:56:56.586","N/A","2026-03-31 20:56:56.615","3"],["324554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324554","N/A","Belanja Pakaian Kerja Pengemudi Petugas Kebersihan Pramubakti","8118000","Barang","Pengadaan Langsung","2026-03-31 20:56:56.558","N/A","2026-03-31 20:56:56.583","3"],["324539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MATRAMAN","324539","N/A","Belanja Keperluan Perkantoran dan Honorarium Petugas Kebersihan dan Pramubakti D.K.I Jakarta","766909000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:56:56.512","N/A","2026-03-31 20:56:56.554","3"],["299727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","299727","N/A","Paket Pengadaan Belanja Langganan Air - Layanan Perkantoran","27552000","Jasa Lainnya","Dikecualikan","2026-03-31 20:54:26.267","N/A","2026-03-31 20:54:26.301","3"],["299718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","299718","N/A","Paket Pengadaan Belanja Langganan Listrik - Layanan Perkantoran","276000000","Jasa Lainnya","Dikecualikan","2026-03-31 20:54:26.22","N/A","2026-03-31 20:54:26.262","3"],["299711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","299711","N/A","Paket Pengadaan Belanja Langganan Telepon - Layanan Perkantoran","27600000","Jasa Lainnya","Dikecualikan","2026-03-31 20:54:26.177","N/A","2026-03-31 20:54:26.214","3"],["324580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","324580","N/A","Belanja Perjalanan Dinas Biasa KP2KP Mukomuko","92500000","Jasa Lainnya","Dikecualikan","2026-03-31 20:49:27.705","316981","2026-03-31 20:49:27.743","3"],["324559","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","324559","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Bengkulu Satu","401331000","Jasa Lainnya","Dikecualikan","2026-03-31 20:48:21.449","316985","2026-03-31 20:48:21.49","3"],["317105","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317105","N/A","Pengiriman Surat Dinas KP2KP Mukomuko","2400000","Jasa Lainnya","Dikecualikan","2026-03-31 20:48:01.828","N/A","2026-03-31 20:48:01.865","3"],["324422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324422","N/A","Belanja Makan Penyuluhan","8683000","Barang","Pengadaan Langsung","2026-03-31 20:19:53.566","N/A","2026-03-31 20:19:53.599","3"],["324406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324406","N/A","Belanja Barang Cetakan","24000000","Barang","Pengadaan Langsung","2026-03-31 20:19:53.529","N/A","2026-03-31 20:19:53.559","3"],["324401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324401","N/A","Belanja Obat-obatan","3600000","Barang","Pengadaan Langsung","2026-03-31 20:19:53.496","N/A","2026-03-31 20:19:53.522","3"],["324398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324398","N/A","Belanja Spanduk dan Banner","4250000","Barang","Pengadaan Langsung","2026-03-31 20:19:53.468","N/A","2026-03-31 20:19:53.492","3"],["324396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324396","N/A","Belanja Langganan Air","473000","Barang","Pengadaan Langsung","2026-03-31 20:19:53.441","N/A","2026-03-31 20:19:53.465","3"],["324392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324392","N/A","Belanja Pemeliharaan Gedung Bangunan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:53.406","N/A","2026-03-31 20:19:53.437","3"],["324387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324387","N/A","Belanja Pembelian BBM Genset","14000000","Barang","Pengadaan Langsung","2026-03-31 20:19:53.372","N/A","2026-03-31 20:19:53.402","3"],["324384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324384","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 - Existing","110820000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:53.343","N/A","2026-03-31 20:19:53.367","3"],["324379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324379","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","43800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:53.302","N/A","2026-03-31 20:19:53.338","3"],["324377","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324377","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:53.258","N/A","2026-03-31 20:19:53.296","3"],["324352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324352","N/A","Belanja Biaya Pemeliharaan dan Operasional KendaraanOperasional Lapangan (Double Gardan)","39570000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:53.228","N/A","2026-03-31 20:19:53.253","3"],["324350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324350","N/A","Belanja Pemeliharaan CCTV","19200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:53.199","N/A","2026-03-31 20:19:53.223","3"],["324349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324349","N/A","Belanja Pemeliharaan Genset 150 KVA","13260000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:53.165","N/A","2026-03-31 20:19:53.196","3"],["324346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324346","N/A","Belanja Pemeliharaan AC Split","7320000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:53.12","N/A","2026-03-31 20:19:53.162","3"],["324345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324345","N/A","Belanja Makan Rapat ","3696000","Barang","Pengadaan Langsung","2026-03-31 20:19:53.076","N/A","2026-03-31 20:19:53.116","3"],["324339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324339","N/A","Belanja Barang Cetakan","60000000","Barang","Pengadaan Langsung","2026-03-31 20:19:53.03","N/A","2026-03-31 20:19:53.072","3"],["324338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324338","N/A","Belanja Spanduk, dan Banner","4250000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.988","N/A","2026-03-31 20:19:53.025","3"],["324336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324336","N/A","Belanja ICV","38026000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.947","N/A","2026-03-31 20:19:52.985","3"],["324331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324331","N/A","Belanja Makan Penyuluhan","7392000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.904","N/A","2026-03-31 20:19:52.942","3"],["324154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324154","N/A","Belanja Makan Sosialisasi","15400000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.862","N/A","2026-03-31 20:19:52.901","3"],["324145","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324145","N/A","Belanja Pemeliharaan Gedung Bangunan Bertingkat","150002000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:52.816","N/A","2026-03-31 20:19:52.856","3"],["324137","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324137","N/A","Belanja Snack Penyuluhan","12320000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.768","N/A","2026-03-31 20:19:52.809","3"],["324126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324126","N/A","Belanja Snack Rapat","813000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.723","N/A","2026-03-31 20:19:52.761","3"],["324111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324111","N/A","Belanja Langganan Air","60000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.677","N/A","2026-03-31 20:19:52.716","3"],["324103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324103","N/A","Belanja Pemeliharaan Inventaris Kantor","4480000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:52.632","N/A","2026-03-31 20:19:52.671","3"],["324094","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324094","N/A","Belanja Snack Sosialisasi","6160000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.591","N/A","2026-03-31 20:19:52.629","3"],["324084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324084","N/A","Belanja Makan Penyuluhan","36960000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.547","N/A","2026-03-31 20:19:52.586","3"],["324068","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324068","N/A","Belanja Spanduk, dan Banner","4250000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.507","N/A","2026-03-31 20:19:52.541","3"],["324050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324050","N/A","Belanja IHT","25075000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.468","N/A","2026-03-31 20:19:52.499","3"],["324042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324042","N/A","Belanja Pemeliharaan Printer","6900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:52.436","N/A","2026-03-31 20:19:52.463","3"],["324032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324032","N/A","Belanja Obat-obatan","36000000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.405","N/A","2026-03-31 20:19:52.429","3"],["324023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324023","N/A","Belanja Pemeliharaan AC Split","2440000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:52.373","N/A","2026-03-31 20:19:52.398","3"],["324014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324014","N/A","Belanja Pemeliharaan Printer","1380000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:52.344","N/A","2026-03-31 20:19:52.368","3"],["324002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324002","N/A","Belanja Pemeliharaan Inventaris Kantor","400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:52.297","N/A","2026-03-31 20:19:52.335","3"],["323999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323999","N/A","Belanja Toner Cartridge","60000000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.246","N/A","2026-03-31 20:19:52.273","3"],["323984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323984","N/A","Belanja Barang Konsumsi ATK","24000000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.212","N/A","2026-03-31 20:19:52.238","3"],["323981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323981","N/A","Belanja Barang Konsumsi ATK","60000000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.175","N/A","2026-03-31 20:19:52.203","3"],["323974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323974","N/A","Belanja Pakaian Kerja Petugas Kebersihan/Pramubakti","12384000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.135","N/A","2026-03-31 20:19:52.172","3"],["323967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323967","N/A","Belanja Pakaian Kerja Petugas Kebersihan/Pramubakti","2752000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.099","N/A","2026-03-31 20:19:52.129","3"],["323962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323962","N/A","Belanja Pakaian Kerja Satpam","15712000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.057","N/A","2026-03-31 20:19:52.093","3"],["323930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323930","N/A","Belanja PAKAIAN DINAS PEGAWAI","13210000","Barang","Pengadaan Langsung","2026-03-31 20:19:52.008","N/A","2026-03-31 20:19:52.047","3"],["323914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323914","N/A","Belanja Pengiriman Surat Dinas","11000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:51.969","N/A","2026-03-31 20:19:52.002","3"],["323903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323903","N/A","Belanja Penggandaan dan Penjilidan","4980000","Barang","Pengadaan Langsung","2026-03-31 20:19:51.94","N/A","2026-03-31 20:19:51.965","3"],["323889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323889","N/A","Belanja Pakaian Kerja Satpam","58920000","Barang","Pengadaan Langsung","2026-03-31 20:19:51.909","N/A","2026-03-31 20:19:51.934","3"],["323882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323882","N/A","Belanja Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","74926000","Barang","Pengadaan Langsung","2026-03-31 20:19:51.88","N/A","2026-03-31 20:19:51.905","3"],["323867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323867","N/A","Belanja Snack Penyuluhan","3752000","Barang","Pengadaan Langsung","2026-03-31 20:19:51.85","N/A","2026-03-31 20:19:51.876","3"],["323854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323854","N/A","Belanja Penggandaan dan Penjilidan","112506000","Barang","Pengadaan Langsung","2026-03-31 20:19:51.822","N/A","2026-03-31 20:19:51.846","3"],["323835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323835","N/A","Belanja PAKAIAN DINAS PEGAWAI","73976000","Barang","Pengadaan Langsung","2026-03-31 20:19:51.789","N/A","2026-03-31 20:19:51.818","3"],["323826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323826","N/A","Belanja Pengiriman Surat Dinas","58575000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:51.759","N/A","2026-03-31 20:19:51.785","3"],["323781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","323781","N/A","Belanja Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","60020000","Barang","Pengadaan Langsung","2026-03-31 20:19:51.726","N/A","2026-03-31 20:19:51.75","3"],["324450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324450","N/A","Belanja Pembelian BBM Genset","6000000","Barang","Pengadaan Langsung","2026-03-31 20:19:51.692","N/A","2026-03-31 20:19:51.717","3"],["324447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324447","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 - Existing","36940000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:51.658","N/A","2026-03-31 20:19:51.687","3"],["324443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324443","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:51.626","N/A","2026-03-31 20:19:51.653","3"],["324431","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324431","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","8760000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:51.591","N/A","2026-03-31 20:19:51.619","3"],["324427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324427","N/A","Belanja Pemeliharaan Genset lebih kecil dari 50 KVA","7190000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:19:51.545","N/A","2026-03-31 20:19:51.585","3"],["324425","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CURUP","324425","N/A","Belanja Snack Penyuluhan","3080000","Barang","Pengadaan Langsung","2026-03-31 20:19:51.504","N/A","2026-03-31 20:19:51.541","3"],["324480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","324480","N/A","Konsumsi Kegiatan In House Training (IHT)","42320000","Barang","Pengadaan Langsung","2026-03-31 20:16:31.852","N/A","2026-03-31 20:16:31.894","3"],["324414","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324414","N/A","Voucher Bahan Bakar Kendaraan","50000000","Barang","Pengadaan Langsung","2026-03-31 20:13:13.282","N/A","2026-03-31 20:13:13.323","3"],["324411","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324411","N/A","Belanja Sewa Mesin Fotokopi","112800000","Barang","Pengadaan Langsung","2026-03-31 20:13:13.236","N/A","2026-03-31 20:13:13.277","3"],["324409","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324409","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional ","61559000","Barang","Pengadaan Langsung","2026-03-31 20:13:13.185","N/A","2026-03-31 20:13:13.23","3"],["324405","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324405","N/A","Belanja Pemeliharaan Peralatan dan Mesin","82626000","Barang","Pengadaan Langsung","2026-03-31 20:13:13.131","N/A","2026-03-31 20:13:13.179","3"],["324395","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324395","N/A","Belanja Pemeliharaan Gedung dan Bangunan","551355000","Barang","Pengadaan Langsung","2026-03-31 20:11:05.5","N/A","2026-03-31 20:11:05.54","3"],["324389","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324389","N/A","Belanja Langganan Air","53400000","Barang","Penunjukan Langsung","2026-03-31 20:11:05.452","N/A","2026-03-31 20:11:05.494","3"],["324386","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324386","N/A","Belanja Barang Persediaan Barang Konsumsi Perlengkapan Printer","6000000","Barang","Pengadaan Langsung","2026-03-31 20:11:05.407","N/A","2026-03-31 20:11:05.448","3"],["324382","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324382","N/A","Belanja Barang Persediaan Barang Konsumsi Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-03-31 20:11:05.359","N/A","2026-03-31 20:11:05.401","3"],["324376","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324376","N/A","Belanja Barang Persediaan Barang Konsumsi Alat Tulis Kantor","60000000","Barang","Pengadaan Langsung","2026-03-31 20:11:05.309","N/A","2026-03-31 20:11:05.351","3"],["324307","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324307","N/A","Belanja Barang Persediaan Barang Konsumsi Barang Cetakan","36000000","Barang","Pengadaan Langsung","2026-03-31 20:11:05.26","N/A","2026-03-31 20:11:05.303","3"],["324288","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324288","N/A","Belanja Barang Operasional Lainnya Jasa Kearsipan","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:11:05.209","N/A","2026-03-31 20:11:05.251","3"],["324285","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324285","N/A","Belanja Barang Operasional Lainnya Sanitasi Toilet","24000000","Barang","Pengadaan Langsung","2026-03-31 20:11:05.146","N/A","2026-03-31 20:11:05.203","3"],["324281","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324281","N/A","Belanja Barang Operasional Lainnya Penunjang Kegiatan Keprotokoleran","21600000","Barang","Pengadaan Langsung","2026-03-31 20:11:05.099","N/A","2026-03-31 20:11:05.141","3"],["324265","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324265","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Pengiriman Surat Dinas","59018000","Jasa Lainnya","Penunjukan Langsung","2026-03-31 20:11:05.052","N/A","2026-03-31 20:11:05.093","3"],["324261","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324261","N/A","Belanja Keperluan Perkantoran Pakaian Dinas Satpam","6000000","Barang","Pengadaan Langsung","2026-03-31 20:10:38.424","N/A","2026-03-31 20:10:38.449","3"],["324251","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324251","N/A","Belanja Keperluan Perkantoran Pakaian Dinas Pramubakti/Pengemudi","8400000","Barang","Pengadaan Langsung","2026-03-31 20:10:38.392","N/A","2026-03-31 20:10:38.421","3"],["324244","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324244","N/A","Belanja Keperluan Perkantoran Pakaian Dinas Pegawai","80600000","Barang","Pengadaan Langsung","2026-03-31 20:10:38.354","N/A","2026-03-31 20:10:38.382","3"],["324234","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324234","N/A","Belanja Keperluan Perkantoran Jasa Dokter","14400000","Jasa Lainnya","Penunjukan Langsung","2026-03-31 20:10:38.315","N/A","2026-03-31 20:10:38.343","3"],["324228","Ditjen Pajak","KANTOR WILAYAH DJP BALI","324228","N/A","Belanja Keperluan Perkantoran Pembayaran Pajak Bumi dan Bangunan","5079000","Jasa Lainnya","Penunjukan Langsung","2026-03-31 20:10:38.277","N/A","2026-03-31 20:10:38.308","3"],["323946","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323946","N/A","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","192500000","Barang","Pengadaan Langsung","2026-03-31 20:10:38.243","N/A","2026-03-31 20:10:38.272","3"],["323931","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323931","N/A","Belanja Bahan Makan Pertemuan Lainnya","6839000","Barang","Pengadaan Langsung","2026-03-31 20:10:38.179","N/A","2026-03-31 20:10:38.211","3"],["323909","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323909","N/A","Belanja Barang Non Operasional Lainnya Media Penyimpan Berkas","8100000","Barang","Pengadaan Langsung","2026-03-31 20:10:38.141","N/A","2026-03-31 20:10:38.175","3"],["323902","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323902","N/A","Belanja Sewa Kendaraan Insidentil Roda 4 (BALI)","24000000","Barang","Pengadaan Langsung","2026-03-31 20:10:38.101","N/A","2026-03-31 20:10:38.137","3"],["323876","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323876","N/A","Belanja Barang Non Operasional Lainnya Penggandaan dan Penjilidan","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:10:38.057","N/A","2026-03-31 20:10:38.098","3"],["323865","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323865","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Penyanderaan","17010000","Barang","Pengadaan Langsung","2026-03-31 20:10:20.476","N/A","2026-03-31 20:10:20.508","3"],["323400","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323400","N/A","Belanja Jasa Lainnya Penunjang Kegiatan Penyuluhan dan Kehumasan","5250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:10:20.431","N/A","2026-03-31 20:10:20.471","3"],["323392","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323392","N/A","Belanja Jasa Lainnya Iklan Media Luar Ruang","43000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 20:10:20.384","N/A","2026-03-31 20:10:20.425","3"],["323384","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323384","N/A","Belanja Jasa Lainnya Iklan Media Elektronik","86000000","Barang","Pengadaan Langsung","2026-03-31 20:10:20.34","N/A","2026-03-31 20:10:20.381","3"],["323375","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323375","N/A","Belanja Sewa Booth Pojok Pajak","20000000","Barang","Pengadaan Langsung","2026-03-31 20:10:20.294","N/A","2026-03-31 20:10:20.336","3"],["323361","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323361","N/A","Belanja Bahan Spanduk Banner","24000000","Barang","Pengadaan Langsung","2026-03-31 20:10:20.231","N/A","2026-03-31 20:10:20.275","3"],["323330","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323330","N/A","Belanja Barang Non Operasional Lainnya Pencetakkan dan Desain Monografi Fiskal","5265000","Barang","Pengadaan Langsung","2026-03-31 20:10:20.185","N/A","2026-03-31 20:10:20.227","3"],["323316","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323316","N/A","Belanja Bahan Seminar Kit","105000000","Barang","Pengadaan Langsung","2026-03-31 20:10:20.135","N/A","2026-03-31 20:10:20.177","3"],["323289","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323289","N/A","Belanja Bahan Makan Rapat Biasa","187500000","Barang","Pengadaan Langsung","2026-03-31 20:10:20.091","N/A","2026-03-31 20:10:20.132","3"],["323214","Ditjen Pajak","KANTOR WILAYAH DJP BALI","323214","N/A","Belanja Bahan Snack Rapat Biasa","148350000","Barang","Pengadaan Langsung","2026-03-31 20:10:20.049","N/A","2026-03-31 20:10:20.086","3"],["324476","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","324476","N/A","Biaya Transportasi dan Penginapan Perjalanan Dinas","150730000","Jasa Lainnya","Dikecualikan","2026-03-31 19:58:10.54","323040","2026-03-31 19:58:10.577","3"],["324469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","324469","N/A","Honorarium Petugas Kebersihan dan Pramubakti Lampung (Belanja Keperluan Perkantoran)","108058000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:56:58.302","N/A","2026-03-31 19:56:58.328","3"],["324454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","324454","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Belanja Keperluan Perkantoran)","83200000","Barang","Pengadaan Langsung","2026-03-31 19:56:58.259","N/A","2026-03-31 19:56:58.297","3"],["324439","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","324439","N/A","Honorarium Satpam dan Pengemudi (Belanja Keperluan Perkantoran)","474084000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:56:58.215","N/A","2026-03-31 19:56:58.255","3"],["324429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","324429","N/A","Honorarium Petugas Kebersihan dan Pramubakti (Belanja Keperluan Perkantoran)","323271000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:56:58.173","N/A","2026-03-31 19:56:58.21","3"],["323173","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","323173","N/A","Belanja Barang Berupa Biaya beracara di pengadilan","14424000","Jasa Lainnya","Dikecualikan","2026-03-31 19:52:47.549","N/A","2026-03-31 19:52:47.596","3"],["323162","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","323162","N/A","Belanja Barang Peningkatan Learning Organisation dan Kualitas Pengembangan SDM","10392000","Jasa Lainnya","Dikecualikan","2026-03-31 19:52:47.497","N/A","2026-03-31 19:52:47.545","3"],["324461","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","324461","N/A","Belanja Bahan Penggalian Potensi Lelang","3508000","Barang","Pengadaan Langsung","2026-03-31 19:52:38.249","307809","2026-03-31 19:52:38.289","3"],["324456","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","324456","N/A","Belanja Bahan Risalah Lelang","2121000","Barang","Pengadaan Langsung","2026-03-31 19:52:38.201","307754","2026-03-31 19:52:38.243","3"],["324444","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","324444","N/A","Biaya Pengumuman Pengurusan Piutang Negara","2500000","Barang","Pengadaan Langsung","2026-03-31 19:52:17.382","307748","2026-03-31 19:52:17.41","3"],["324441","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","324441","N/A","Belanja Bahan Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara","740000","Barang","Pengadaan Langsung","2026-03-31 19:52:17.344","307744","2026-03-31 19:52:17.377","3"],["324435","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","324435","N/A","Belanja Bahan Sosialisasi/Edukasi di Bidang Lelang","13180000","Barang","Pengadaan Langsung","2026-03-31 19:52:17.304","307719","2026-03-31 19:52:17.34","3"],["324430","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","324430","N/A","Belanja Bahan Sosialisasi Pengelolaan Piutang Negara","3184000","Barang","Pengadaan Langsung","2026-03-31 19:52:17.259","307712","2026-03-31 19:52:17.299","3"],["323150","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","323150","N/A","Biaya Lembur PPNPN","8280000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:52:17.214","N/A","2026-03-31 19:52:17.252","3"],["324432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324432","N/A","Belanja Barang BBM Genset KPP Pratama Kolaka pada Layanan Perkantoran","9600000","Barang","Pengadaan Langsung","2026-03-31 19:41:19.724","N/A","2026-03-31 19:41:19.756","3"],["324426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324426","N/A","Belanja Barang Perlengkapan Printer KPP Pratama Kolaka pada Layanan Perkantoran","1200000","Barang","Pengadaan Langsung","2026-03-31 19:41:19.69","N/A","2026-03-31 19:41:19.716","3"],["324423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324423","N/A","Belanja Barang Perlengkapan Fotokopi / Komputer KPP Pratama Kolaka pada Layanan Perkantoran","35000000","Barang","Pengadaan Langsung","2026-03-31 19:41:19.661","N/A","2026-03-31 19:41:19.685","3"],["324420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324420","N/A","Belanja Pemeliharaan LCD Proyektor KPP Pratama Kolaka pada Layanan Perkantoran","1696000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.63","N/A","2026-03-31 19:41:19.657","3"],["324418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324418","N/A","Belanja Pemeliharaan Scanner KPP Pratama Kolaka pada Layanan Perkantoran","1305000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.599","N/A","2026-03-31 19:41:19.624","3"],["324417","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324417","N/A","Belanja Pemeliharaan CCTV KPP Pratama Kolaka pada Layanan Perkantoran","5220000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.568","N/A","2026-03-31 19:41:19.596","3"],["324415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324415","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Double Gardan KPP Pratama Kolaka pada Layanan Perkantoran","8700000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.537","N/A","2026-03-31 19:41:19.565","3"],["324397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324397","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 KPP Pratama Kolaka pada Layanan Perkantoran","10305000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.503","N/A","2026-03-31 19:41:19.533","3"],["324394","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324394","N/A","Belanja Pemeliharaan Printer KPP Pratama Kolaka pada Layanan Perkantoran","7204000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.469","N/A","2026-03-31 19:41:19.498","3"],["324391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324391","N/A","Belanja Pemeliharaan Personal Komputer/Notebook KPP Pratama Kolaka pada Layanan Perkantoran","9918000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.438","N/A","2026-03-31 19:41:19.464","3"],["324388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324388","N/A","Belanja Pemeliharaan Genset 100 KVA KPP Pratama Kolaka pada Layanan Perkantoran","870000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.406","N/A","2026-03-31 19:41:19.432","3"],["324383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324383","N/A","Belanja Pemeliharaan AC Standing KPP Pratama Kolaka pada Layanan Perkantoran","300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.371","N/A","2026-03-31 19:41:19.396","3"],["324378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324378","N/A","Belanja Pemeliharaan Mesin Antrian KPP Pratama Kolaka pada Layanan Perkantoran","150000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.337","N/A","2026-03-31 19:41:19.367","3"],["324375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324375","N/A","Belanja Pemeliharaan Mesin Absensi KPP Pratama Kolaka pada Layanan Perkantoran","100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.292","N/A","2026-03-31 19:41:19.326","3"],["324371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324371","N/A","Belanja Pemeliharaan Camera Digital KPP Pratama Kolaka pada Layanan Perkantoran","100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.255","N/A","2026-03-31 19:41:19.287","3"],["324369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324369","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 KPP Pratama Kolaka pada Layanan Perkantoran","26100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.214","N/A","2026-03-31 19:41:19.249","3"],["324367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324367","N/A","Belanja Pemeliharaan AC Split KPP Pratama Kolaka pada Layanan Perkantoran","10345000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.175","N/A","2026-03-31 19:41:19.199","3"],["324363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324363","N/A","Belanja Pemeliharaan Gedung Tidak Bertingkat Gudang KPP Pratama Kolaka pada Layanan Perkantoran","14400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.147","N/A","2026-03-31 19:41:19.171","3"],["324360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324360","N/A","Belanja Barang Perlengkapan Kebersihan KPP Pratama Kolaka pada Layanan Perkantoran","3096000","Barang","Pengadaan Langsung","2026-03-31 19:41:19.11","N/A","2026-03-31 19:41:19.137","3"],["324253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324253","N/A","Belanja Pemeliharaan Gedung Tidak Bertingkat Pos Pelayanan Kolaka pada Layanan Perkantoran","30240000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.065","N/A","2026-03-31 19:41:19.104","3"],["324246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324246","N/A","Belanja Pemeliharaan Gedung Tidak Bertingkat KP2KP Rumbia pada Layanan Perkantoran","32658000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:19.026","N/A","2026-03-31 19:41:19.053","3"],["324217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324217","N/A","Belanja Pemeliharaan Gedung Bertingkat KPP Pratama Kolaka pada Layanan Perkantoran","4230000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:18.994","N/A","2026-03-31 19:41:19.019","3"],["324208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324208","N/A","Belanja Pemeliharaan Gedung Tidak Bertingkat KP2KP Lasusua pada Layanan Perkantoran","22680000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:18.96","N/A","2026-03-31 19:41:18.986","3"],["324203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324203","N/A","Belanja Pemeliharaan Gedung Bertingkat KPP Pratama Kolaka pada Layanan Perkantoran","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:41:18.923","N/A","2026-03-31 19:41:18.951","3"],["324180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324180","N/A","Belanja Meterai Tempel KPP Pratama Kolaka pada Layanan Perkantoran","600000","Barang","Pengadaan Langsung","2026-03-31 19:41:18.89","N/A","2026-03-31 19:41:18.919","3"],["324173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324173","N/A","Belanja Barang Cetakan KPP Pratama Kolaka pada Layanan Perkantoran","1400000","Barang","Pengadaan Langsung","2026-03-31 19:41:18.854","N/A","2026-03-31 19:41:18.886","3"],["324168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324168","N/A","Belanja Barang Konsumsi ATK KPP Pratama Kolaka pada Layanan Perkantoran","15000000","Barang","Pengadaan Langsung","2026-03-31 19:41:18.818","N/A","2026-03-31 19:41:18.844","3"],["324164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324164","N/A","Belanja Barang Penggandaan dan Penjilidan KPP Pratama Kolaka pada Layanan Perkantoran","600000","Barang","Pengadaan Langsung","2026-03-31 19:41:18.786","N/A","2026-03-31 19:41:18.811","3"],["324129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324129","N/A","Belanja Pakaian Kerja Satpam KPP Pratama Kolaka pada Layanan Perkantoran","5760000","Barang","Pengadaan Langsung","2026-03-31 19:41:18.737","N/A","2026-03-31 19:41:18.778","3"],["324118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324118","N/A","Belanja Pakaian Kerja Petugas Kebersihan/Pramubakti KPP Pratama Kolaka pada Layanan Perkantoran","4800000","Barang","Pengadaan Langsung","2026-03-31 19:41:18.689","N/A","2026-03-31 19:41:18.732","3"],["324436","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324436","N/A","Belanja Barang Voucher BBM Kendaraan Dinas KPP Pratama Kolaka pada Layanan Perkantoran","12000000","Barang","Pengadaan Langsung","2026-03-31 19:41:18.646","N/A","2026-03-31 19:41:18.683","3"],["324442","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","324442","N/A","Honorarium Pengemudi dan Pramubakti Sulawesi Selatan","272443000","Jasa Lainnya","Dikecualikan","2026-03-31 19:40:35.058","N/A","2026-03-31 19:40:35.059","3"],["324410","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TENGAH","324410","N/A","Belanja Honor Satpam 4 - 12 bulan","48624000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 19:24:32.78","1"],["324230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","324230","N/A","Belanja Perjalanan Dinas Biasa dan Dalam Kota","632321000","Jasa Lainnya","Dikecualikan","2026-03-31 19:22:37.452","N/A","2026-03-31 19:22:37.494","3"],["324189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","324189","N/A","Belanja Langganan Listrik dan Telepon KP2KP Rimbo Bujang","56160000","Jasa Lainnya","Dikecualikan","2026-03-31 19:22:37.406","N/A","2026-03-31 19:22:37.448","3"],["324155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","324155","N/A","Belanja Sewa Kantor","50172000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:22:01.703","N/A","2026-03-31 19:22:01.745","3"],["324085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","324085","N/A","Belanja Jasa Lainnya KPP Pramata Muara Bungo","7961000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:22:01.655","N/A","2026-03-31 19:22:01.697","3"],["324071","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","324071","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","72000000","Barang","Pengadaan Langsung","2026-03-31 19:22:01.608","N/A","2026-03-31 19:22:01.65","3"],["324054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","324054","N/A","Belanja Keperluan Perkantoran Muara Bungo dan KP2KP Muara Tebo dan Rimbo Panjang","1581304000","Barang","Pengadaan Langsung","2026-03-31 19:22:01.556","N/A","2026-03-31 19:22:01.598","3"],["323986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","323986","N/A","Belanja Pemeliharaan Gedung dan Bangunan serta Pemeliharaan Peralatan dan Mesin","613301000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:22:01.51","N/A","2026-03-31 19:22:01.552","3"],["323937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","323937","N/A","Belanja Barang Non Operasional Lainnya","45425000","Barang","Pengadaan Langsung","2026-03-31 19:22:01.458","N/A","2026-03-31 19:22:01.504","3"],["323899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","323899","N/A","Belanja Barang Persediaan Barang Konsumsi serta Pemeliharaan Peralatan dan Mesin","203930000","Barang","Pengadaan Langsung","2026-03-31 19:22:01.409","N/A","2026-03-31 19:22:01.452","3"],["323659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA BUNGO","323659","N/A","Belanja Bahan KPP Pratama Muara Bungo dan KP2KP Muara Tebo dan KP2KP Rimbo Bujang","41653000","Barang","Pengadaan Langsung","2026-03-31 19:22:01.364","N/A","2026-03-31 19:22:01.403","3"],["324317","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324317","N/A","Pemeliharaan Inventaris Kantor","4720000","Barang","Pengadaan Langsung","2026-03-31 19:17:47.884","N/A","2026-03-31 19:17:47.911","3"],["324315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324315","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Sulawesi Selatan) 2","30000000","Barang","Pengadaan Langsung","2026-03-31 19:17:47.85","N/A","2026-03-31 19:17:47.875","3"],["324309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324309","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Sulawesi Selatan)","19640000","Barang","Pengadaan Langsung","2026-03-31 19:17:47.822","N/A","2026-03-31 19:17:47.847","3"],["324300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324300","N/A","Obat-obatan","12000000","Barang","Pengadaan Langsung","2026-03-31 19:17:47.791","N/A","2026-03-31 19:17:47.818","3"],["324295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324295","N/A","Map/Amplop/Boks/Folder/Formulir/Kalender","12000000","Barang","Pengadaan Langsung","2026-03-31 19:17:47.757","N/A","2026-03-31 19:17:47.783","3"],["324293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324293","N/A","Barang Konsumsi ATK","48000000","Barang","Pengadaan Langsung","2026-03-31 19:17:47.711","N/A","2026-03-31 19:17:47.749","3"],["324279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324279","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Sulawesi Selatan) 1","43540000","Barang","Pengadaan Langsung","2026-03-31 19:17:47.659","N/A","2026-03-31 19:17:47.706","3"],["324272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324272","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Sulawesi Selatan)","39360000","Barang","Pengadaan Langsung","2026-03-31 19:17:47.589","N/A","2026-03-31 19:17:47.64","3"],["324254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324254","N/A","Pakaian Kerja Satpam","16000000","Barang","Pengadaan Langsung","2026-03-31 19:17:47.536","N/A","2026-03-31 19:17:47.58","3"],["324249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324249","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti/Pengemudi","8268000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.629","N/A","2026-03-31 19:17:22.657","3"],["324243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324243","N/A","Pakaian Dinas Pegawai 2","44000000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.582","N/A","2026-03-31 19:17:22.622","3"],["324240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324240","N/A","Pakaian Dinas Pegawai 1","47000000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.512","N/A","2026-03-31 19:17:22.571","3"],["324237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324237","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","839800000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.462","N/A","2026-03-31 19:17:22.508","3"],["324233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324233","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","591500000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.419","N/A","2026-03-31 19:17:22.458","3"],["324227","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324227","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai 2","49600000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.389","N/A","2026-03-31 19:17:22.413","3"],["324226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324226","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai 1","49850000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.36","N/A","2026-03-31 19:17:22.384","3"],["324213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324213","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sulawesi Selatan) 6","48000000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.332","N/A","2026-03-31 19:17:22.357","3"],["324210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324210","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sulawesi Selatan) 5","48000000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.29","N/A","2026-03-31 19:17:22.325","3"],["324205","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324205","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sulawesi Selatan) 4","48000000","Barang","Pengadaan Langsung","2026-03-31 19:17:22.237","N/A","2026-03-31 19:17:22.281","3"],["324402","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TENGAH","324402","N/A","Belanja Honor Satpam 3 - 12 bulan","48624000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 19:17:18.003","1"],["324199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324199","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sulawesi Selatan) 3","48000000","Barang","Pengadaan Langsung","2026-03-31 19:16:53.697","N/A","2026-03-31 19:16:53.744","3"],["324196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324196","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sulawesi Selatan) 2","48000000","Barang","Pengadaan Langsung","2026-03-31 19:16:53.65","N/A","2026-03-31 19:16:53.692","3"],["324186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324186","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sulawesi Selatan) 1","48000000","Barang","Pengadaan Langsung","2026-03-31 19:16:53.601","N/A","2026-03-31 19:16:53.643","3"],["324179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324179","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (Sulawesi Selatan) 2","39000000","Barang","Pengadaan Langsung","2026-03-31 19:16:53.552","N/A","2026-03-31 19:16:53.594","3"],["324171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324171","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (Sulawesi Selatan) 1","39600000","Barang","Pengadaan Langsung","2026-03-31 19:16:53.505","N/A","2026-03-31 19:16:53.547","3"],["324166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324166","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor (Sulawesi Selatan)","11395000","Barang","Pengadaan Langsung","2026-03-31 19:16:53.459","N/A","2026-03-31 19:16:53.502","3"],["324158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","324158","N/A","Pemeliharaan Gedung Bangunan Rumah Dinas Jabatan Gol I","10500000","Barang","Pengadaan Langsung","2026-03-31 19:16:53.409","N/A","2026-03-31 19:16:53.452","3"],["324075","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324075","N/A","Belanja Bahan","107554000","Barang","Dikecualikan","2026-03-31 19:14:18.789","N/A","2026-03-31 19:14:18.831","3"],["323994","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","323994","N/A","Belanja Perjalanan Dinas Luar Kota uang harian","468712000","Jasa Lainnya","Dikecualikan","2026-03-31 19:14:18.743","N/A","2026-03-31 19:14:18.784","3"],["323887","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","323887","N/A","Belanja Perjalanan Dinas Dalam Kota","99166000","Jasa Lainnya","Dikecualikan","2026-03-31 19:14:18.697","N/A","2026-03-31 19:14:18.737","3"],["323790","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","323790","N/A","Belanja Perjalanan Dinas Luar Kota transport+hotel","223837000","Jasa Lainnya","Dikecualikan","2026-03-31 19:14:18.653","N/A","2026-03-31 19:14:18.693","3"],["323635","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","323635","N/A","Pemeliharaan Kantor KPKNL Sidoarjo","893632000","Jasa Konstruksi","Dikecualikan","2026-03-31 19:14:18.607","N/A","2026-03-31 19:14:18.648","3"],["324119","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324119","N/A","Pelayanan Sarana dan Prasarana Internal (Belanja Modal Gedung/Bangunan)","4525195000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 19:13:50.085","N/A","2026-03-31 19:13:50.126","3"],["324108","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SIDOARJO","324108","N/A","Pelayanan Sarana dan Prasarana Internal (Belanja Modal Peralatan Fasilitas Perkantoran)","187252000","Barang","Pengadaan Langsung","2026-03-31 19:13:50.006","N/A","2026-03-31 19:13:50.049","3"],["324373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324373","N/A","Belanja Sewa Kendaraan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:12:33.959","N/A","2026-03-31 19:12:33.982","3"],["324368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324368","N/A","Belanja Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-03-31 19:12:33.929","N/A","2026-03-31 19:12:33.953","3"],["324364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324364","N/A","Belanja Pemeliharaan Tabung Pemadam","1260000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:12:33.901","N/A","2026-03-31 19:12:33.925","3"],["324362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324362","N/A","Belanja Pemeliharaan Faksimile","1440000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:12:33.873","N/A","2026-03-31 19:12:33.897","3"],["324358","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324358","N/A","Belanja Pemeliharaan LCD Proyektor","1170000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:12:33.827","N/A","2026-03-31 19:12:33.868","3"],["324357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324357","N/A","Belanja Pemeliharaan Scanner","1350000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:12:21.35","N/A","2026-03-31 19:12:21.373","3"],["324355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324355","N/A","Belanja Pengepakan Barang","1044000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:12:21.323","N/A","2026-03-31 19:12:21.346","3"],["324353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324353","N/A","Belanja Pengawetan dan Fumigasi","1044000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:12:21.293","N/A","2026-03-31 19:12:21.319","3"],["324347","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324347","N/A","Belanja Pemeliharaan Inventaris Kantor","5616000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 19:12:21.245","N/A","2026-03-31 19:12:21.288","3"],["324365","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324365","N/A","Biaya Kearsipan","2560000","Barang","Pengadaan Langsung","2026-03-31 18:58:55.037","N/A","2026-03-31 18:58:55.074","3"],["324361","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","324361","N/A","Belanja Barang Persediaan Barang Konsumsi","33446000","Barang","Pengadaan Langsung","2026-03-31 18:56:24.432","324170","2026-03-31 18:56:24.432","3"],["324322","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324322","N/A","Uang Transport atas Perjalanan Dinas Dalam Kota Dalam Rangka Pengawasan Kepabeanan dan Cukai","2430000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:35.569","N/A","2026-03-31 18:53:35.611","3"],["324269","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324269","N/A","Uang Transport atas Perjalanan Dinas Dalam Kota Dalam Rangka Rekomendasi Kepatuhan Internal","7239000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:35.522","N/A","2026-03-31 18:53:35.565","3"],["324236","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324236","N/A","Uang Transport dan Penginapan atas Perjalanan Dinas Biasa Dalam Rangka Rekomendasi Kepatuhan Internal","4840000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:35.47","N/A","2026-03-31 18:53:35.515","3"],["323767","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323767","N/A","Belanja Langganan Air","116640000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.803","N/A","2026-03-31 18:53:09.844","3"],["323757","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323757","N/A","Belanja Langganan Listrik","1110000000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.755","N/A","2026-03-31 18:53:09.799","3"],["323720","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323720","N/A","Uang Transport atas Perjalanan Dinas Dalam Kota Dalam Rangka Kerumahtanggaan","13500000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.706","N/A","2026-03-31 18:53:09.747","3"],["323718","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323718","N/A","Uang Transport dan Penginapan atas Perjalanan Dinas Biasa Dalam Rangka Kerumahtanggaan","144919000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.659","N/A","2026-03-31 18:53:09.702","3"],["323706","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323706","N/A","Uang Transport Dalam Rangka Pelelangan atau Pemusnahan BTD, BDN, dan BMMN","1125000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.615","N/A","2026-03-31 18:53:09.656","3"],["323702","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323702","N/A","Uang Transport Dalam Rangka Pencacahan BTD, BDN, dan BMMN","4500000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.57","N/A","2026-03-31 18:53:09.61","3"],["323681","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323681","N/A","Uang Transport Dalam Rangka Pemindahan dan/atau Penataan BTD, BDN, dan BMMN","4500000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.526","N/A","2026-03-31 18:53:09.567","3"],["323643","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323643","N/A","Uang Transport atas Perjalanan Dinas Dalam Kota Dalam Rangka Pendampingan Penanganan Perkara Kepabeanan dan Cukai","2700000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.481","N/A","2026-03-31 18:53:09.523","3"],["323626","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323626","N/A","Uang Transport dan Penginapan atas Perjalanan Dinas Biasa Dalam Rangka Pendampingan Penanganan Perkara Kepabeanan dan Cukai","3485000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.434","N/A","2026-03-31 18:53:09.475","3"],["323479","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323479","N/A","Uang Transport Dalam Rangka Pemeriksaan Kepabeanan dan Cukai","162394000","Jasa Lainnya","Dikecualikan","2026-03-31 18:53:09.391","N/A","2026-03-31 18:53:09.429","3"],["324190","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324190","N/A","Pengadaan Jasa Pemeliharaan Laptop Tahun Anggaran 2026","69231000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:52:02.449","N/A","2026-03-31 18:52:02.491","3"],["324183","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324183","N/A","Pengadaan Jasa Pemeliharaan Personal Komputer Tahun Anggaran 2026","11680000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:52:02.402","N/A","2026-03-31 18:52:02.443","3"],["324169","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324169","N/A","Pengadaan Jasa Sewa Peralatan Sanitasi Tahun Anggaran 2026","69954000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:52:02.349","N/A","2026-03-31 18:52:02.394","3"],["324163","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324163","N/A","Pengadaan Jasa Sewa Mesin Fotokopi","68886000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:52:02.299","N/A","2026-03-31 18:52:02.341","3"],["324157","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324157","N/A","Pengadaan Jasa Pemeliharaan Pintu Elektrik Tahun Anggaran 2026","3150000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:52:02.223","N/A","2026-03-31 18:52:02.26","3"],["324151","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324151","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Double Gardan Tahun Anggaran 2026","81000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.426","N/A","2026-03-31 18:51:29.452","3"],["324146","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324146","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 6 Tahun Anggaran 2026","35293000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.397","N/A","2026-03-31 18:51:29.423","3"],["324142","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324142","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 4 Kuartal III Tahun Anggaran 2026","135000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.359","N/A","2026-03-31 18:51:29.393","3"],["324135","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324135","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 4 Kuartal II Tahun Anggaran 2026","135000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.298","N/A","2026-03-31 18:51:29.336","3"],["324105","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324105","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 4 Kuartal I Tahun Anggaran 2026","136129000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.27","N/A","2026-03-31 18:51:29.295","3"],["324095","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324095","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 2 Tahun Anggaran 2026","46410000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.241","N/A","2026-03-31 18:51:29.265","3"],["324087","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324087","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 4 Jabatan Eselon II","17500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.211","N/A","2026-03-31 18:51:29.237","3"],["324079","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324079","N/A","Pengadaan Jasa Pemeliharaan CCTV Tahun Anggaran 2026","10270000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.176","N/A","2026-03-31 18:51:29.209","3"],["324069","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324069","N/A","Pengadaan BBM dan Pelumas Electric Generating Set","31500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.143","N/A","2026-03-31 18:51:29.171","3"],["324057","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324057","N/A","Pengadaan Jasa Pemeliharaan Genset Tahun Anggaran 2026","22277000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:51:29.095","N/A","2026-03-31 18:51:29.137","3"],["324045","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","324045","N/A","Pengadaan Jasa Pemeliharaan Inventaris Kantor Tahun Anggaran 2026","122500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:55.114","N/A","2026-03-31 18:50:55.154","3"],["323982","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323982","N/A","Biaya Pengurusan STNK","24534000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:55.067","N/A","2026-03-31 18:50:55.106","3"],["323978","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323978","N/A","Pengadaan Persediaan Pemeliharaan dan Alat Kebersihan Gedung dan Bangunan","24846000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:55.02","N/A","2026-03-31 18:50:55.061","3"],["323971","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323971","N/A","Pengadaan Jasa Pemeliharaan Gedung Asrama Tidak Bertingkat","11400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:54.976","N/A","2026-03-31 18:50:55.013","3"],["323940","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323940","N/A","Pengadaan Jasa Pemeliharaan Gedung Asrama Bertingkat","22330000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:54.941","N/A","2026-03-31 18:50:54.972","3"],["323934","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323934","N/A","Pengadaan Jasa Pemeliharaan Gedung Anjing Pelacak Narkotika (APN) Tidak Bertingkat","28734000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:54.908","N/A","2026-03-31 18:50:54.936","3"],["323921","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323921","N/A","Pengadaan Jasa Pemeliharaan Dermaga Tahun Anggaran 2026","15515000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:54.875","N/A","2026-03-31 18:50:54.903","3"],["323906","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323906","N/A","Pengadaan Jasa Pemeliharaan Tempat Penimbunan dan Gudang Tidak Bertingkat Tahun Anggaran 2026","57449000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:54.845","N/A","2026-03-31 18:50:54.869","3"],["323870","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323870","N/A","Pengadaan Jasa Pemeliharaan Halaman Kantor Bantu Tahun Anggaran 2026","596000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:54.81","N/A","2026-03-31 18:50:54.835","3"],["323857","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323857","N/A","Pengadaan Jasa Pemeliharaan Halaman Pos Pengawasan Tahun Anggaran 2026","18148000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:50:54.762","N/A","2026-03-31 18:50:54.806","3"],["324332","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324332","N/A","Penyelenggaraan Capacity Building","1640000","Barang","Pengadaan Langsung","2026-03-31 18:50:17.615","N/A","2026-03-31 18:50:17.658","3"],["323846","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323846","N/A","Pengadaan Jasa Pemeliharaan Kantor Bantu Tidak Bertingkat Tahun Anggaran 2026","5800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:49:48.136","N/A","2026-03-31 18:49:48.162","3"],["323837","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323837","N/A","Pengadaan Jasa Pemeliharaan Pos Pengawasan Tidak Bertingkat Tahun Anggaran 2026","23316000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:49:48.104","N/A","2026-03-31 18:49:48.132","3"],["323831","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323831","N/A","Pengadaan Jasa Pemeliharaan Halaman Kantor Tahun Anggaran 2026","40458000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:49:48.074","N/A","2026-03-31 18:49:48.099","3"],["323821","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323821","N/A","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor Tidak Bertingkat Tahun Anggaran 2026","42630000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:49:48.036","N/A","2026-03-31 18:49:48.069","3"],["323814","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323814","N/A","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor Bertingkat Semester II Tahun Anggaran 2026","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:49:47.994","N/A","2026-03-31 18:49:48.03","3"],["323806","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323806","N/A","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor Bertingkat Semester I Tahun Anggaran 2026","113927000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:49:47.959","N/A","2026-03-31 18:49:47.992","3"],["323751","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323751","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi (ATK)","107601000","Barang","Pengadaan Langsung","2026-03-31 18:49:47.918","N/A","2026-03-31 18:49:47.956","3"],["323537","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323537","N/A","Pengadaan Jasa Pelaksana Konstruksi Pembangunan Pagar Pengaman Tempat Penimbunan Pabean Tanjung Uncang Tahun Anggaran 2026","1206000000","Jasa Konstruksi","Tender","2026-03-31 18:49:47.876","N/A","2026-03-31 18:49:47.915","3"],["323443","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323443","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Makan dan Snack Tahun Anggaran 2026","33755000","Barang","Pengadaan Langsung","2026-03-31 18:49:47.833","N/A","2026-03-31 18:49:47.87","3"],["323244","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323244","N/A","Pengadaan Obat-obatan","78000000","Barang","Pengadaan Langsung","2026-03-31 18:48:26.527","N/A","2026-03-31 18:48:26.57","3"],["323234","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323234","N/A","Training Retraining","82080000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:48:26.482","N/A","2026-03-31 18:48:26.522","3"],["323226","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323226","N/A","Honor Dokter dan Perawat","134160000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:48:26.439","N/A","2026-03-31 18:48:26.479","3"],["323216","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323216","N/A","Biaya Pos","6048000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:48:26.393","N/A","2026-03-31 18:48:26.433","3"],["323206","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323206","N/A","Pengadaan Penambah Daya Tahan Tubuh","93687000","Barang","Pengadaan Langsung","2026-03-31 18:48:26.34","N/A","2026-03-31 18:48:26.384","3"],["323201","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323201","N/A","Pengadaan Jasa Fumigasi Tahun Anggaran 2026","7050000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:48:26.282","N/A","2026-03-31 18:48:26.325","3"],["323193","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323193","N/A","Pengadaan Jasa Penataan Arsip Tahun Anggaran 2026","40491000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:48:26.231","N/A","2026-03-31 18:48:26.273","3"],["323185","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323185","N/A","Pengadaan Jamuan Delegasi Tahun Anggaran 2026","9400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:48:26.185","N/A","2026-03-31 18:48:26.223","3"],["323141","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323141","N/A","Pengadaan Jasa Pemeliharaan Anjing Pelacak Narkotik (APN) Tahun Anggaran 2026","139689000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:47:43.747","N/A","2026-03-31 18:47:43.774","3"],["323129","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323129","N/A","Pengadaan Persediaan Anjing Pelacak Narkotik (APN) Semester II Tahun Anggaran 2026","100311000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:47:43.672","N/A","2026-03-31 18:47:43.705","3"],["323123","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323123","N/A","Pengadaan Persediaan Anjing Pelacak Narkotik (APN) Semester I Tahun Anggaran 2026","120000000","Barang","Pengadaan Langsung","2026-03-31 18:47:43.632","N/A","2026-03-31 18:47:43.666","3"],["323050","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323050","N/A","Pengadaan Suku Cadang Kapal Patroli","35000000","Barang","Pengadaan Langsung","2026-03-31 18:47:43.6","N/A","2026-03-31 18:47:43.628","3"],["323046","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323046","N/A","Pengadaan Jasa Pemeliharaan Kapal Patroli Semester II Tahun Anggaran 2026","402500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:47:43.569","N/A","2026-03-31 18:47:43.595","3"],["323043","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323043","N/A","Pengadaan Jasa Pemeliharaan Kapal Patroli Semester I Tahun Anggaran 2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:47:43.536","N/A","2026-03-31 18:47:43.562","3"],["323038","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323038","N/A","Pengadaan Jasa Perpanjangan Izin Penggunaan dan Pemeliharaan Senjata Api","85368000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:47:43.505","N/A","2026-03-31 18:47:43.531","3"],["323024","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323024","N/A","Pengadaan Jasa Pemusnahan BTD, BDN, BMNN Semester II Tahun Anggaran 2026","140499000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:47:43.473","N/A","2026-03-31 18:47:43.501","3"],["323006","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323006","N/A","Pengadaan Jasa Pemusnahan BTD, BDN, BMNN Semester I Tahun Anggaran 2026","180000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:47:43.443","N/A","2026-03-31 18:47:43.47","3"],["322998","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","322998","N/A","Pengadaan Jasa Penanganan BTD, BDN, BMNN Tahun Anggaran 2026","49493000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:47:43.392","N/A","2026-03-31 18:47:43.436","3"],["324348","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324348","N/A","Layanan Perkantoran","3200000","Barang","Pengadaan Langsung","2026-03-31 18:47:05.023","N/A","2026-03-31 18:47:05.053","3"],["324342","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324342","N/A","Laporan Keuangan BUN","385000","Barang","Pengadaan Langsung","2026-03-31 18:47:04.987","N/A","2026-03-31 18:47:05.017","3"],["324337","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324337","N/A","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","385000","Barang","Pengadaan Langsung","2026-03-31 18:47:04.946","N/A","2026-03-31 18:47:04.984","3"],["324328","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324328","N/A","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","385000","Barang","Pengadaan Langsung","2026-03-31 18:47:04.905","N/A","2026-03-31 18:47:04.943","3"],["322985","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","322985","N/A","Pengadaan Jasa Pemeliharaan BTD, BDN, BMNN Tahun Anggaran 2026","24320000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:46:34.99","N/A","2026-03-31 18:46:35.03","3"],["324341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324341","N/A","Penagihan Pajak dengan Surat Paksa","35000000","Barang","Dikecualikan","2026-03-31 18:42:30.992","N/A","2026-03-31 18:42:31.016","3"],["324335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324335","N/A","Belanja Perjalanan Dinas Biasa (Kerumahtanggaan) KP2KP Takengon","8400000","Barang","Dikecualikan","2026-03-31 18:42:30.962","N/A","2026-03-31 18:42:30.986","3"],["324330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324330","N/A","Belanja Perjalanan Dinas Biasa (Kerumahtanggaan) KP2KP Rimba Raya","8400000","Barang","Dikecualikan","2026-03-31 18:42:30.914","N/A","2026-03-31 18:42:30.958","3"],["324325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324325","N/A","Belanja Perjalanan Dinas Biasa (Kerumahtanggaan) KPP Pratama Bireuen","16595000","Barang","Dikecualikan","2026-03-31 18:42:22.878","N/A","2026-03-31 18:42:22.906","3"],["324319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324319","N/A","Belanja Perjalanan Dinas Biasa (Laporan Kegiatan Pengamatan)","6194000","Barang","Dikecualikan","2026-03-31 18:42:22.842","N/A","2026-03-31 18:42:22.868","3"],["324316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324316","N/A","Belanja Perjalanan Dinas Biasa (Laporan Penilaian)","5077000","Barang","Dikecualikan","2026-03-31 18:42:22.801","N/A","2026-03-31 18:42:22.836","3"],["324310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","324310","N/A","Belanja Perjalanan Dinas Biasa (Layanan dan Konsultasi Perpajakan)","9137000","Barang","Dikecualikan","2026-03-31 18:42:22.755","N/A","2026-03-31 18:42:22.794","3"],["324334","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","324334","N/A","Pengadaan Tenaga Pramubakti 4 Semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:37:32.163","N/A","2026-03-31 18:37:32.204","3"],["324329","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","324329","N/A","Pengadaan Tenaga Pramubakti 4 Semester 1 (secara bertahap)","40110000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:37:21.113","N/A","2026-03-31 18:37:21.139","3"],["324323","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","324323","N/A","Pengadaan Tenaga Pramubakti 3 Semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:37:21.072","N/A","2026-03-31 18:37:21.105","3"],["324321","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","324321","N/A","Pengadaan Tenaga Pramubakti 3 Semester 1 (secara bertahap)","40110000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:37:21.03","N/A","2026-03-31 18:37:21.067","3"],["324284","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","324284","N/A","Pengadaan Tenaga Pramubakti 2 Semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:37:20.982","N/A","2026-03-31 18:37:21.025","3"],["324276","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","324276","N/A","Pengadaan Tenaga Pramubakti 2 Semester 1 (secara bertahap)","40110000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:37:20.936","N/A","2026-03-31 18:37:20.978","3"],["324271","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","324271","N/A","Pengadaan Tenaga Pramubakti 1 Semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:37:20.892","N/A","2026-03-31 18:37:20.933","3"],["324263","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","324263","N/A","Pengadaan Tenaga Pramubakti 1 Semester 1 (secara bertahap)","40110000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:37:20.844","N/A","2026-03-31 18:37:20.885","3"],["324312","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","324312","N/A","Belanja Barang Non Operasional Lainnya Uang Balas Jasa Waker","43200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:34:17.66","N/A","2026-03-31 18:34:17.707","3"],["324302","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","324302","N/A","Pengadaan Belanja Barang Operasional Lainnya","27500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:34:17.605","N/A","2026-03-31 18:34:17.651","3"],["323842","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","323842","N/A","Belanja keperluan Sehari-hari Perkantoran","75228000","Barang","Pengadaan Langsung","2026-03-31 18:34:17.553","N/A","2026-03-31 18:34:17.598","3"],["324324","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324324","N/A","Pengadaan Tenaga Pendukung","308046000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:32:01.632","323897","2026-03-31 18:32:01.671","3"],["323932","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","323932","N/A","Uang Makan Lembur PPNPN","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:28:46.542","N/A","2026-03-31 18:29:08.766","5"],["323925","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","323925","N/A","Uang Lembur PPNPN","9360000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:28:46.486","N/A","2026-03-31 18:28:44.296","5"],["323905","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","323905","N/A","Honorarium Pengemudi","53456000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:28:46.308","N/A","2026-03-31 18:28:27.47","5"],["324314","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324314","N/A","Operasional dan Pemeliharaan Kantor","33264000","Barang","Pengadaan Langsung","2026-03-31 18:28:21.088","N/A","2026-03-31 18:28:21.125","3"],["323910","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","323910","N/A","Honorarium Pramubakti","41250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:28:46.37","N/A","2026-03-31 18:27:59.308","5"],["324318","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324318","N/A","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:27:38.323","323919","2026-03-31 18:27:38.361","3"],["324266","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324266","N/A"," Sosialisasi/Bimtek/Workshop/FGD dengan Pemda","263000","Barang","Dikecualikan","2026-03-31 18:26:58.329","N/A","2026-03-31 18:26:58.371","3"],["324259","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324259","N/A"," Pembinaan SAP pada Pemerintah Daerah","5418000","Barang","Dikecualikan","2026-03-31 18:26:58.282","N/A","2026-03-31 18:26:58.322","3"],["324256","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324256","N/A","Perjalanan Dinas Rekomendasi Tarif Standar Biaya Masukan","3937000","Barang","Dikecualikan","2026-03-31 18:26:58.243","N/A","2026-03-31 18:26:58.274","3"],["324252","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324252","N/A"," Asistensi / Pembinaan Pengelolaan Keuangan BLU Daerah","5245000","Barang","Dikecualikan","2026-03-31 18:26:58.211","N/A","2026-03-31 18:26:58.238","3"],["324248","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324248","N/A","Perjalanan Dinas Laporan Keuangan BUN","3979000","Barang","Dikecualikan","2026-03-31 18:26:58.177","N/A","2026-03-31 18:26:58.205","3"],["324242","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324242","N/A","Perjalanan Dinas Government Financial Statistic (GFS)","7459000","Barang","Dikecualikan","2026-03-31 18:26:58.129","N/A","2026-03-31 18:26:58.171","3"],["324239","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324239","N/A"," Pembinaan Satker BLU","7696000","Barang","Dikecualikan","2026-03-31 18:26:58.095","N/A","2026-03-31 18:26:58.123","3"],["324232","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324232","N/A","Perjadin Pelaksanaan Spending Review","24563000","Barang","Dikecualikan","2026-03-31 18:26:58.059","N/A","2026-03-31 18:26:58.088","3"],["324231","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324231","N/A","Monitoring dan Evaluasi","1798000","Barang","Dikecualikan","2026-03-31 18:26:58.021","N/A","2026-03-31 18:26:58.047","3"],["324223","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324223","N/A","Perjadin Rekomendasi atas Kinerja Investasi Pemerintah, Monitoring dan Evaluasi KUR/Penerusan Pinjaman, dan FLPP, ","21985000","Barang","Dikecualikan","2026-03-31 18:26:57.98","N/A","2026-03-31 18:26:58.017","3"],["324222","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324222","N/A","Pemberdayaan UMKM - Sosialisasi/Bimtek/Asistensi dan Bazar/Pojok/Rumah UMKM","527000","Barang","Dikecualikan","2026-03-31 18:26:57.952","N/A","2026-03-31 18:26:57.978","3"],["324206","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324206","N/A","Profiling UMKM","635000","Barang","Dikecualikan","2026-03-31 18:26:57.916","N/A","2026-03-31 18:26:57.946","3"],["324178","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324178","N/A","Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian dan Pengawasan Internal","2621000","Barang","Dikecualikan","2026-03-31 18:26:57.882","N/A","2026-03-31 18:26:57.912","3"],["324172","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324172","N/A"," Belanja Perjalanan Dinas Dalam Kota Penyelenggaraan Capacity Building","395000","Barang","Dikecualikan","2026-03-31 18:26:57.822","N/A","2026-03-31 18:26:57.847","3"],["324140","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324140","N/A","Perjadin Pelaksanaan Supervisi Teknis Aplikasi","8332000","Barang","Dikecualikan","2026-03-31 18:26:57.793","N/A","2026-03-31 18:26:57.818","3"],["324131","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324131","N/A","Perjadin Monitoring dan Evaluasi Implementasi ISO","2621000","Barang","Dikecualikan","2026-03-31 18:26:57.765","N/A","2026-03-31 18:26:57.789","3"],["324099","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324099","N/A","Pelaksanaan Supervisi Proses Bisnis KPPN","55049000","Barang","Dikecualikan","2026-03-31 18:26:57.733","N/A","2026-03-31 18:26:57.758","3"],["324005","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324005","N/A","Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W (Full Cost)","15129000","Jasa Lainnya","Dikecualikan","2026-03-31 18:26:57.698","N/A","2026-03-31 18:26:57.723","3"],["323988","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323988","N/A","Dukungan Pimpinan dan Keprotokoleran Belanja Perjalanan Dinas dalam rangka Koordinasi","29682000","Jasa Lainnya","Dikecualikan","2026-03-31 18:26:57.661","N/A","2026-03-31 18:26:57.691","3"],["323977","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323977","N/A","Kerumahtanggaan","263000","Jasa Lainnya","Dikecualikan","2026-03-31 18:26:57.614","N/A","2026-03-31 18:26:57.655","3"],["324311","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324311","N/A","Koordinasi Pelaksanaan Tugas RCE  ALCo","11096000","Barang","Dikecualikan","2026-03-31 18:26:57.569","N/A","2026-03-31 18:26:57.61","3"],["324306","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324306","N/A","Penyusunan Analisis Potensi Pembiayaan dan Pelaksanaan MoU DJPb dan PT SMI di Daerah","16394000","Barang","Dikecualikan","2026-03-31 18:26:57.523","N/A","2026-03-31 18:26:57.564","3"],["324305","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324305","N/A"," Penyerahan DIPA","1317000","Barang","Dikecualikan","2026-03-31 18:26:57.479","N/A","2026-03-31 18:26:57.516","3"],["324297","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324297","N/A"," Pembinaan dan Bimtek Pengelolaan Keuangan Daerah","2885000","Barang","Dikecualikan","2026-03-31 18:26:57.438","N/A","2026-03-31 18:26:57.476","3"],["324290","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324290","N/A","Sosialisasi Peraturan/Kebijakan Pelaksanaan Anggaran","2885000","Barang","Dikecualikan","2026-03-31 18:26:57.395","N/A","2026-03-31 18:26:57.435","3"],["324280","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324280","N/A","Sosialisasi dan Bimbingan Teknis UAPPA-W","3361000","Barang","Dikecualikan","2026-03-31 18:26:57.348","N/A","2026-03-31 18:26:57.389","3"],["324274","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324274","N/A","Komunikasi dan Edukasi Penyusunan LKKL dan LKBUN","527000","Barang","Dikecualikan","2026-03-31 18:26:57.305","N/A","2026-03-31 18:26:57.342","3"],["324092","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324092","N/A","Konsumsi Koordinasi Inovasi layanan","1666000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.452","N/A","2026-03-31 18:26:26.475","3"],["324076","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324076","N/A","Review Pelaksanaan Anggaran","2204000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.425","N/A","2026-03-31 18:26:26.449","3"],["324070","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324070","N/A","Kegiatan Kehumasan","16646000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.397","N/A","2026-03-31 18:26:26.42","3"],["324056","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324056","N/A","Pelaksanaan Spending Review","833000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.365","N/A","2026-03-31 18:26:26.389","3"],["324052","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324052","N/A","Pembinaan/Edukasi Publik","4161000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.336","N/A","2026-03-31 18:26:26.36","3"],["324039","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324039","N/A","Dokumen Pengelolaan Kinerja Organisasi","4044000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.306","N/A","2026-03-31 18:26:26.332","3"],["324027","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324027","N/A","FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","833000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.274","N/A","2026-03-31 18:26:26.301","3"],["324022","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324022","N/A","Konsumsi Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W (Full Cost)","1666000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.224","N/A","2026-03-31 18:26:26.266","3"],["323990","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323990","N/A","Penyerahan DIPA","4743000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.186","N/A","2026-03-31 18:26:26.215","3"],["323948","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323948","N/A","Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah","1832000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.143","N/A","2026-03-31 18:26:26.181","3"],["324184","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324184","N/A","Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian dan Pengawasan Internal","1416000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.108","N/A","2026-03-31 18:26:26.136","3"],["324156","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324156","N/A","Penyelenggaraan Capacity Building","5043000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.079","N/A","2026-03-31 18:26:26.103","3"],["324152","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324152","N/A","Koordinasi UAKBUN-D (KPPN) (Cross Program)","541000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.043","N/A","2026-03-31 18:26:26.07","3"],["324141","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324141","N/A","Penyusunan Laporan Statistik Keuangan Pemerintah Tingkat Wilayah","450000","Barang","Pengadaan Langsung","2026-03-31 18:26:26.011","N/A","2026-03-31 18:26:26.036","3"],["324123","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324123","N/A","Pengumpulan Konfirmasi Informasi Pengelolaan Keuangan Daerah dan Penyusunan Profil Keuangan Daerah","833000","Barang","Pengadaan Langsung","2026-03-31 18:26:25.972","N/A","2026-03-31 18:26:26.004","3"],["324110","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324110","N/A","Publikasi Kajian Fiskal Regional (Full Cost) ","2579000","Barang","Pengadaan Langsung","2026-03-31 18:26:25.939","N/A","2026-03-31 18:26:25.964","3"],["324096","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","324096","N/A","Pengumpulan Informasi/Penajaman Data Fiskal Regional/Penyusunan KFR","1664000","Barang","Pengadaan Langsung","2026-03-31 18:26:25.871","N/A","2026-03-31 18:26:25.926","3"],["324303","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324303","N/A","Paket Kegiatan Internalisasi Corporate Value","5000000","Barang","Pengadaan Langsung","2026-03-31 18:18:53.971","N/A","2026-03-31 18:18:54.004","3"],["324298","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324298","N/A","Paket Kegiatan In House Training","5000000","Barang","Pengadaan Langsung","2026-03-31 18:18:53.939","N/A","2026-03-31 18:18:53.966","3"],["324296","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324296","N/A","Paket Snack Rapat Biasa Kerumahtanggaan","4488000","Barang","Pengadaan Langsung","2026-03-31 18:18:53.912","N/A","2026-03-31 18:18:53.935","3"],["324294","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324294","N/A","Paket Makan Rapat Biasa Kerumahtanggaan","8206000","Barang","Pengadaan Langsung","2026-03-31 18:18:53.885","N/A","2026-03-31 18:18:53.909","3"],["324292","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324292","N/A","Paket Snack Rapat Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","549000","Barang","Pengadaan Langsung","2026-03-31 18:18:53.856","N/A","2026-03-31 18:18:53.881","3"],["324287","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324287","N/A","Paket Makan Rapat Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","1254000","Barang","Pengadaan Langsung","2026-03-31 18:18:53.806","N/A","2026-03-31 18:18:53.848","3"],["324282","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324282","N/A","Paket Snack Rapat Biasa Laporan Hasil Pemeriksaan Perpajakan","749000","Barang","Pengadaan Langsung","2026-03-31 18:18:46.047","N/A","2026-03-31 18:18:46.079","3"],["324277","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324277","N/A","Paket Makan Rapat Biasa Laporan Hasil Pemeriksaan Perpajakan","1254000","Barang","Pengadaan Langsung","2026-03-31 18:18:46.006","N/A","2026-03-31 18:18:46.041","3"],["324273","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324273","N/A","Paket Snack Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","20000","Barang","Pengadaan Langsung","2026-03-31 18:18:45.956","N/A","2026-03-31 18:18:45.997","3"],["324267","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324267","N/A","Paket Makan Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","40000","Barang","Pengadaan Langsung","2026-03-31 18:18:45.918","N/A","2026-03-31 18:18:45.947","3"],["324262","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324262","N/A","Paket Pemberian Uang Magang Mahasiswa","5000000","Barang","Pengadaan Langsung","2026-03-31 18:18:45.873","N/A","2026-03-31 18:18:45.911","3"],["324258","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324258","N/A","Paket Sewa Sarana Prasarana SPT Tahunan ","2783000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:18:45.83","N/A","2026-03-31 18:18:45.869","3"],["324255","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324255","N/A","Paket Snack Rapat Biasa Layanan dan Konsultasi Perpajakan","3696000","Barang","Pengadaan Langsung","2026-03-31 18:18:45.788","N/A","2026-03-31 18:18:45.824","3"],["324250","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","324250","N/A","Paket Makan Rapat Biasa Layanan dan Konsultasi Perpajakan","2524000","Barang","Pengadaan Langsung","2026-03-31 18:18:45.743","N/A","2026-03-31 18:18:45.785","3"],["324299","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324299","N/A","Belanja Perjalanan Dinas Dalam Kota","6455000","Jasa Lainnya","Dikecualikan","2026-03-31 18:16:01.384","N/A","2026-03-31 18:16:01.412","3"],["324289","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324289","N/A","Uang Harian Perjalanan Dinas Biasa","19200000","Jasa Lainnya","Dikecualikan","2026-03-31 18:16:01.337","N/A","2026-03-31 18:16:01.379","3"],["324257","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324257","N/A","Transport Perjalanan Dinas Biasa","9515000","Jasa Lainnya","Dikecualikan","2026-03-31 18:03:53.72","N/A","2026-03-31 18:03:53.763","3"],["324235","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324235","N/A","Akomodasi Perjalanan Dinas Biasa","28343000","Jasa Lainnya","Dikecualikan","2026-03-31 18:03:53.671","N/A","2026-03-31 18:03:53.713","3"],["324212","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324212","N/A","Belanja Langganan Air","17720000","Jasa Lainnya","Dikecualikan","2026-03-31 18:03:53.623","N/A","2026-03-31 18:03:53.668","3"],["324211","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324211","N/A","Pos/Pengepakan/Pengiriman/Pengangkutan","2442000","Jasa Lainnya","Dikecualikan","2026-03-31 18:03:53.571","N/A","2026-03-31 18:03:53.616","3"],["324143","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324143","N/A","Pemeliharaan AC Split/Window/Standing Floor","5749000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:03:39.324","N/A","2026-03-31 18:03:39.352","3"],["324139","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324139","N/A","Pemeliharaan Tabung Pemadam Api","2012000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:03:39.282","N/A","2026-03-31 18:03:39.314","3"],["324134","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324134","N/A","Pemeliharaan Inventaris Kantor","843000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:03:39.209","N/A","2026-03-31 18:03:39.248","3"],["324127","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324127","N/A","Pemeliharaan Kendaraan Roda 2","4705000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:03:39.154","N/A","2026-03-31 18:03:39.194","3"],["324115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324115","N/A","Pemeliharaan Kendaraan Roda 4","84516000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:03:39.103","N/A","2026-03-31 18:03:39.146","3"],["324104","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324104","N/A","Seragam Pramubakti","578000","Barang","Pengadaan Langsung","2026-03-31 18:03:39.07","N/A","2026-03-31 18:03:39.096","3"],["324102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324102","N/A","Seragam Pengemudi","578000","Barang","Pengadaan Langsung","2026-03-31 18:03:39.04","N/A","2026-03-31 18:03:39.066","3"],["324098","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324098","N/A","Seragam Satpam","5223000","Barang","Pengadaan Langsung","2026-03-31 18:03:39.005","N/A","2026-03-31 18:03:39.032","3"],["324091","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324091","N/A","Seragam Pegawai","7881000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.956","N/A","2026-03-31 18:03:38.994","3"],["324073","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324073","N/A","Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","2884000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.918","N/A","2026-03-31 18:03:38.944","3"],["324201","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324201","N/A","Pemeliharaan UPS","958000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.881","N/A","2026-03-31 18:03:38.91","3"],["324198","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324198","N/A","Pemeliharaan PC/Laptop","5270000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.822","N/A","2026-03-31 18:03:38.863","3"],["324192","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324192","N/A","Pemeliharaan Printer","3967000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.794","N/A","2026-03-31 18:03:38.819","3"],["324187","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324187","N/A","Pemeliharaan Gedung Pos Jaga Permanen","1228000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.766","N/A","2026-03-31 18:03:38.79","3"],["324182","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324182","N/A","Pemeliharaan Rumah Jabatan Kepala KPPN","6372000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.734","N/A","2026-03-31 18:03:38.76","3"],["324174","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324174","N/A","Pemeliharaan Gedung Lainnya Tidak Bertingkat (Rumah Negara)","8274000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.704","N/A","2026-03-31 18:03:38.729","3"],["324167","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324167","N/A","Pemeliharaan Halaman Kantor","7788000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.672","N/A","2026-03-31 18:03:38.697","3"],["324161","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324161","N/A","Pemeliharaan Bangunan Kantor Tidak Bertingkat","117400000","Barang","Pengadaan Langsung","2026-03-31 18:03:38.637","N/A","2026-03-31 18:03:38.666","3"],["324149","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","324149","N/A","Pemeliharaan Genset s.d. 50 KVA","11712000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 18:03:38.588","N/A","2026-03-31 18:03:38.63","3"],["322982","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","322982","N/A","Belanja Keperluan Perkantoran","59170000","Barang","Pengadaan Langsung","2026-03-31 18:03:16.927","N/A","2026-03-31 18:03:16.973","3"],["324264","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324264","N/A","Jasa Pemeliharaan/Annual Technical Support (ATS) Printer","719000","Barang","Pengadaan Langsung","2026-03-31 18:02:59.18","N/A","2026-03-31 18:02:59.222","3"],["323074","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","323074","N/A","Belanja Perjalanan Dinas (Uang Harian)","18075000","Jasa Lainnya","Dikecualikan","2026-03-31 18:02:56.798","N/A","2026-03-31 18:02:56.84","3"],["324247","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324247","N/A","Jasa Pemeliharaan/Annual Technical Support (ATS) Scanner","958000","Barang","Pengadaan Langsung","2026-03-31 18:02:51.491","N/A","2026-03-31 18:02:51.529","3"],["324241","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324241","N/A","Jasa Pemeliharaan/Annual Technical Support (ATS)","4887000","Barang","Pengadaan Langsung","2026-03-31 18:02:51.439","N/A","2026-03-31 18:02:51.481","3"],["293576","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","293576","65885491","Biaya Penginapan/Akomodasi","44466000","Barang","Pengadaan Langsung","2026-02-24 14:18:57.703","N/A","2026-03-31 17:59:00.351","5"],["324245","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","324245","N/A","Biaya Transport Perjalanan Dinas Dalam Kota","126237000","Jasa Lainnya","Dikecualikan","2026-03-31 17:55:18.941","N/A","2026-03-31 17:55:18.982","3"],["324218","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","324218","N/A","Biaya Penginapan/Akomodasi/Transportasi","64254000","Jasa Lainnya","Dikecualikan","2026-03-31 17:55:18.884","N/A","2026-03-31 17:55:18.93","3"],["298821","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","298821","N/A","Belanja Biaya perkara di Pengadilan","3880000","Jasa Lainnya","Dikecualikan","2026-03-31 17:55:18.822","N/A","2026-03-31 17:55:18.868","3"],["324224","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","324224","N/A","Pengadaan Jasa Lainnya Sewa Gudang Untuk Tempat Penyimpanan Alat-alat dan Logistik Kapal Patroli","80420000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:53:26.977","N/A","2026-03-31 17:53:27.02","3"],["324193","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","324193","N/A","Biaya Pengurusan STNK","14100000","Barang","Dikecualikan","2026-03-31 17:53:00.188","N/A","2026-03-31 17:53:00.23","3"],["324209","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","324209","N/A","Pemeliharaan Kendaraan Dinas","195250000","Barang","Pengadaan Langsung","2026-03-31 17:52:51.211","N/A","2026-03-31 17:52:51.252","3"],["324202","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","324202","N/A","Belanja Pemeliharaan Peralatan dan Mesin ","6640000","Barang","Pengadaan Langsung","2026-03-31 17:52:51.166","N/A","2026-03-31 17:52:51.207","3"],["324225","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","324225","N/A","Biaya Surveillance dan Assessment SNI/ISO","110000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:52:51.115","N/A","2026-03-31 17:52:51.157","3"],["324220","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","324220","N/A","Jasa Pemeliharaan/Annual Technical Support ","60150000","Barang","Pengadaan Langsung","2026-03-31 17:52:51.058","N/A","2026-03-31 17:52:51.102","3"],["324219","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","324219","N/A","Sewa Mesin Fotokopi","16380000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:52:51.012","N/A","2026-03-31 17:52:51.053","3"],["324214","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","324214","N/A","Pemeliharaan Peralatan dan Mesin Perkantoran","55230000","Barang","Pengadaan Langsung","2026-03-31 17:52:50.969","N/A","2026-03-31 17:52:51.007","3"],["324238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324238","N/A","Belanja Pemeliharaan PC/Notebook","44820000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:51:52.309","N/A","2026-03-31 17:51:52.336","3"],["324229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324229","N/A","Pakaian Kerja Satpam","26730000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:51:52.274","N/A","2026-03-31 17:51:52.302","3"],["324215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324215","N/A","Belanja Spanduk KP2KP Serui","6855000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:51:52.247","N/A","2026-03-31 17:51:52.27","3"],["324204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324204","N/A","Belanja Spanduk KP2KP Nabire","20740000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:51:52.217","N/A","2026-03-31 17:51:52.243","3"],["324175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324175","N/A","Belanja Spanduk","40737000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:51:52.17","N/A","2026-03-31 17:51:52.212","3"],["322513","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","322513","N/A","Pengadaan Jasa Pemeliharaan Puskodal Tahun Anggaran 2026","11105239738","Jasa Lainnya","Tender","2026-03-31 17:48:33.073","N/A","2026-03-31 17:48:33.11","3"],["324195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324195","N/A","Belanja Langganan Air KPP Pratama Kolaka pada Layanan Perkantoran","10800000","Jasa Lainnya","Dikecualikan","2026-03-31 17:44:51.836","N/A","2026-03-31 17:44:51.86","3"],["324191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324191","N/A","Belanja Langganan Telepon KPP Pratama Kolaka pada Layanan Perkantoran","40800000","Jasa Lainnya","Dikecualikan","2026-03-31 17:44:51.801","N/A","2026-03-31 17:44:51.833","3"],["324185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324185","N/A","Belanja Langganan Listrik KPP Pratama Kolaka pada Layanan Perkantoran","1365000","Jasa Lainnya","Dikecualikan","2026-03-31 17:44:51.75","N/A","2026-03-31 17:44:51.793","3"],["324136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324136","N/A","Belanja Pengiriman Surat Dinas pos KPP Pratama Kolaka pada Layanan Perkantoran","91884000","Jasa Lainnya","Dikecualikan","2026-03-31 17:44:51.707","N/A","2026-03-31 17:44:51.745","3"],["324216","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","324216","N/A","Pemeliharaan Peralatan dan Mesin Jakarta","1766610000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:43:18.478","N/A","2026-03-31 17:43:18.524","3"],["324221","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324221","N/A","Pemeliharaan Peralatan dan Mesin Roda 2","7666000","Barang","Pengadaan Langsung","2026-03-31 17:42:59.807","N/A","2026-03-31 17:42:59.835","3"],["324200","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324200","N/A","Belanja Pemeliharaan Peralatan dan Mesin","67074000","Barang","Pengadaan Langsung","2026-03-31 17:42:59.756","N/A","2026-03-31 17:42:59.798","3"],["324197","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","324197","N/A","Pengadaan Jasa Konsumsi Pelatihan Semester II di Tanjung Balai Karimun ","162920000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:41:10.907","N/A","2026-03-31 17:41:10.949","3"],["323152","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","323152","N/A","Pengadaan Jasa Konsumsi Pelatihan di BDK Pekanbaru","69712000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:41:10.864","N/A","2026-03-31 17:41:10.902","3"],["323935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323935","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN","44085000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.612","N/A","2026-03-31 17:31:11.641","3"],["323918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323918","N/A","BELANJA PEMELIHARAAN GEDUNG DAN BANGUNAN","19497000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.55","N/A","2026-03-31 17:31:11.591","3"],["323901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323901","N/A","BELANJA LANGGANAN AIR","4884000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.516","N/A","2026-03-31 17:31:11.543","3"],["323891","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323891","N/A","BELANJA BARANG PERSEDIAAN BARANG KONSUMSI","3480000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.483","N/A","2026-03-31 17:31:11.51","3"],["323877","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323877","N/A","BELANJA BAHAN OPERASIONAL LAINNYA","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.449","N/A","2026-03-31 17:31:11.476","3"],["323868","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323868","N/A","BELANJA PENGIRIMAN SURAT DINAS KP2KP","588000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.411","N/A","2026-03-31 17:31:11.437","3"],["323855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323855","N/A","BELANJA KEPERLUAN KANTOR KP2KP","406145000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.379","N/A","2026-03-31 17:31:11.405","3"],["323840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323840","N/A","PEMBELIAN BBM GENSET","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.342","N/A","2026-03-31 17:31:11.369","3"],["323825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323825","N/A","BIAYA PEMELIHARAAN DAN PERALATAN DAN MESIN","116926000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.308","N/A","2026-03-31 17:31:11.334","3"],["323789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323789","N/A","BELANJA PEMELIHARAAN GEDUNG DAN BANGUNAN LAINNYA","18773000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.274","N/A","2026-03-31 17:31:11.302","3"],["323780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323780","N/A","BIAYA PEMELIHARAAN GEDUNG","145292000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.241","N/A","2026-03-31 17:31:11.269","3"],["323764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323764","N/A","BELANJA LANGGANAN AIR","151000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.202","N/A","2026-03-31 17:31:11.231","3"],["323743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323743","N/A","BELANJA BARANG PERSEDIAAN BARANG KONSUMSI","168780000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.164","N/A","2026-03-31 17:31:11.193","3"],["323730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323730","N/A","BELANJA BARANG OPERASIONAL LAINNTA","270866000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 17:31:11.12","N/A","2026-03-31 17:31:11.155","3"],["323716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323716","N/A","BELANJA PENGIRIMAN SURAT DINAS","162564000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.06","N/A","2026-03-31 17:31:11.102","3"],["323708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323708","N/A","BELANJA KEPERLUAN KANTOR","1333851000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:11.014","N/A","2026-03-31 17:31:11.053","3"],["323697","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323697","N/A","UANG TRANSPORT DALAM KOTA","1650000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.967","N/A","2026-03-31 17:31:11.004","3"],["323692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323692","N/A","PERJALANAN DINAS","9375000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.916","N/A","2026-03-31 17:31:10.959","3"],["323685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323685","N/A","UANG TRANSPORT DALAM KOTA","5445000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.864","N/A","2026-03-31 17:31:10.902","3"],["323679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323679","N/A","BIAYA PERJALAN DINAS","19206000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.815","N/A","2026-03-31 17:31:10.852","3"],["323658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323658","N/A","UANG TRANSPORT DALAM KOTA","2033000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.756","N/A","2026-03-31 17:31:10.799","3"],["323651","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323651","N/A","PERJALANAN DINAS","8583000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.709","N/A","2026-03-31 17:31:10.744","3"],["323648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323648","N/A","SEWA KENDARAAN","1020000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.674","N/A","2026-03-31 17:31:10.701","3"],["323636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323636","N/A","ALAT PERAGA","125000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.64","N/A","2026-03-31 17:31:10.668","3"],["323627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323627","N/A","UANG TRANSPORT DALAM KOTA","1522000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.604","N/A","2026-03-31 17:31:10.632","3"],["323623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323623","N/A","PERJALANAN DINAS","15403000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.532","N/A","2026-03-31 17:31:10.596","3"],["323616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323616","N/A","UANG TRANSPORT DALAM KOTA","15855000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.504","N/A","2026-03-31 17:31:10.527","3"],["323605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323605","N/A","PERJALANAN DINAS","210670000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.475","N/A","2026-03-31 17:31:10.499","3"],["323552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323552","N/A","UANG TRANSPORT DALAM KOTA","8995000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.447","N/A","2026-03-31 17:31:10.47","3"],["323540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323540","N/A","PERJALANAN DINAS","170940000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.417","N/A","2026-03-31 17:31:10.441","3"],["323525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323525","N/A","UANG TRANSPORT DALAM KOTA","7686000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.386","N/A","2026-03-31 17:31:10.412","3"],["323509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323509","N/A","PERJALANAN DINAS","54154000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.345","N/A","2026-03-31 17:31:10.38","3"],["323498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323498","N/A","BELANJA BARANG NON OPERASIONAL PENGAWASAN DAN PENEGAKAN HUKUM","52772000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.298","N/A","2026-03-31 17:31:10.338","3"],["323482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323482","N/A","UANG TRANSPORT DALAM KOTA","4620000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.253","N/A","2026-03-31 17:31:10.293","3"],["323470","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323470","N/A","PERJALANAN DINAS KP2KP","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.205","N/A","2026-03-31 17:31:10.248","3"],["323461","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323461","N/A","IKLAN MEDIA ELEKTRONIK","820000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.153","N/A","2026-03-31 17:31:10.196","3"],["323449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323449","N/A","SMS BLAST","1185000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.1","N/A","2026-03-31 17:31:10.141","3"],["323440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323440","N/A","BELANJA BAHAN KP2KP","8089000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.05","N/A","2026-03-31 17:31:10.093","3"],["323429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323429","N/A","UANG TRANSPORT DALAM KOTA","2940000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:10.007","N/A","2026-03-31 17:31:10.045","3"],["323419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323419","N/A","PERJALANAN DINAS BIASA","37080000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.96","N/A","2026-03-31 17:31:10.0","3"],["323408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323408","N/A","IKLAN MEDIA CETAK","820000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.912","N/A","2026-03-31 17:31:09.952","3"],["323399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323399","N/A","SEWA MEJA/ KURSI","15880000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.868","N/A","2026-03-31 17:31:09.905","3"],["323385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323385","N/A","SMS BLAST","2370000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.827","N/A","2026-03-31 17:31:09.863","3"],["323368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323368","N/A","BELANJA BAHAN KPP PRATAMA KISARAN","41251000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.783","N/A","2026-03-31 17:31:09.823","3"],["323347","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323347","N/A","BELANJA BAHAN KP2KP","3668000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.736","N/A","2026-03-31 17:31:09.778","3"],["323339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323339","N/A","UANG TRANSPORT DALAM KOTA","885000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.677","N/A","2026-03-31 17:31:09.721","3"],["323335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323335","N/A","PERJALANAN DINAS","6091000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.631","N/A","2026-03-31 17:31:09.673","3"],["323328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323328","N/A","SPANDUK DAN BANNER SPT TAHUNAN","3192000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.582","N/A","2026-03-31 17:31:09.625","3"],["323314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323314","N/A","SNACK RAPAT BIASA","1241000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.527","N/A","2026-03-31 17:31:09.572","3"],["323301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323301","N/A","MAKAN RAPAT BIASA KPP PRATAM KISARAN","858000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.48","N/A","2026-03-31 17:31:09.518","3"],["323263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323263","N/A","UANG TRANSPORT DALAM KOTA KP2KP TANJUNG BALAI","6270000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.434","N/A","2026-03-31 17:31:09.474","3"],["323254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323254","N/A","PERJALANAN DINAS KP2KP TANJUNG BALAI","10445000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.385","N/A","2026-03-31 17:31:09.427","3"],["323243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323243","N/A","UANG TRANSPORT DALAM KOTA","21560000","Barang","Pengadaan Langsung","2026-03-31 17:31:09.335","N/A","2026-03-31 17:31:09.376","3"],["323229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323229","N/A","PERJALANAN DINAS FORMULIR KEGIATAN PENGUMPULAN DATA","244735000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.283","N/A","2026-03-31 17:31:09.326","3"],["323203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323203","N/A","Uang transport dalam kota","17232000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.232","N/A","2026-03-31 17:31:09.275","3"],["322984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","322984","N/A","BIAYA PERJALANAN BIASA","97670000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.179","N/A","2026-03-31 17:31:09.223","3"],["322975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","322975","N/A","SEMINAR KIT","40150000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.131","N/A","2026-03-31 17:31:09.174","3"],["322971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","322971","N/A","SPANDUK BANNER","4380000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.08","N/A","2026-03-31 17:31:09.125","3"],["322963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","322963","N/A","Snack Rapat Biasa","2879000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:09.033","N/A","2026-03-31 17:31:09.075","3"],["322955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","322955","N/A","Makan Rapat Biasa","5146000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:08.989","N/A","2026-03-31 17:31:09.03","3"],["323955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323955","N/A","SEWA MESIN FOTOCOPY KP2KP","143820000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:08.941","N/A","2026-03-31 17:31:08.982","3"],["323945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KISARAN","323945","N/A","BELANJA BBM GENSET KP2KP","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:31:08.895","N/A","2026-03-31 17:31:08.935","3"],["324181","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324181","N/A","Belanja Bahan UAB 203","25200000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 17:30:33.512","2"],["324176","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324176","N/A","Pengembangan SDM","2774000","Barang","Pengadaan Langsung","2026-03-31 17:30:03.695","N/A","2026-03-31 17:30:03.728","3"],["324160","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324160","N/A","Pembinaan/Edukasi Publik ","5525000","Barang","Pengadaan Langsung","2026-03-31 17:30:03.65","N/A","2026-03-31 17:30:03.686","3"],["324106","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324106","N/A","Kerumahtanggaan","10240000","Barang","Pengadaan Langsung","2026-03-31 17:30:03.568","N/A","2026-03-31 17:30:03.605","3"],["324083","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324083","N/A","Monev Perbendaharaan, Kekayaan Negara, dan Risiko","1608000","Barang","Pengadaan Langsung","2026-03-31 17:30:03.52","N/A","2026-03-31 17:30:03.561","3"],["324012","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","324012","N/A","Konsultasi Pencairan Dana","23423000","Barang","Pengadaan Langsung","2026-03-31 17:30:03.467","N/A","2026-03-31 17:30:03.511","3"],["323993","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","323993","N/A","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN ","8022000","Barang","Pengadaan Langsung","2026-03-31 17:30:03.419","N/A","2026-03-31 17:30:03.462","3"],["323965","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","323965","N/A","Komunikasi dan Edukasi Implementasi Aplikasi","6588000","Barang","Pengadaan Langsung","2026-03-31 17:30:03.358","N/A","2026-03-31 17:30:03.402","3"],["323923","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG","323923","N/A","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","486000","Barang","Penunjukan Langsung","2026-03-31 17:30:03.305","N/A","2026-03-31 17:30:03.347","3"],["324177","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324177","N/A","Pengadaan Seragam PPNPN","1961000","Barang","Pengadaan Langsung","2026-03-31 17:25:22.73","N/A","2026-03-31 17:25:22.768","3"],["324162","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","324162","N/A","Belanja Barang Operasional Lainnya","57750000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:21:10.289","324150","2026-03-31 17:21:10.329","3"],["324153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324153","N/A","Belanja Seminar Kit KP2KP Serui","28000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:19:50.591","N/A","2026-03-31 17:19:50.616","3"],["324147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324147","N/A","Belanja Seminar Kit KP2KP Nabire","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:19:50.56","N/A","2026-03-31 17:19:50.584","3"],["324138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324138","N/A","Pengadaan Seminar Kit","140608000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:19:50.521","N/A","2026-03-31 17:19:50.551","3"],["324121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324121","N/A","Belanja Snack KPP Pratama Biak","33428000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:19:50.49","N/A","2026-03-31 17:19:50.514","3"],["324072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324072","N/A","Belanja IHT ICV","7800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:19:50.46","N/A","2026-03-31 17:19:50.483","3"],["324060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324060","N/A","Belanja ICV","27331000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:19:50.434","N/A","2026-03-31 17:19:50.457","3"],["324044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324044","N/A","Belanja Pemeliharaan AC Split","24053000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:19:50.389","N/A","2026-03-31 17:19:50.43","3"],["324001","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","324001","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","2267000","Barang","Dikecualikan","2026-03-31 17:16:36.406","N/A","2026-03-31 17:16:36.443","3"],["324078","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","324078","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Berupa Kendaraan Dinas Operasional Roda Dua dan Roda Empat","91584000","Jasa Lainnya","Dikecualikan","2026-03-31 17:16:36.371","N/A","2026-03-31 17:16:36.403","3"],["324064","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","324064","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Antrian, Loudspeaker, Personal Computer, Notebook, dan Printer","22480000","Jasa Lainnya","Dikecualikan","2026-03-31 17:16:36.332","N/A","2026-03-31 17:16:36.365","3"],["324051","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","324051","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Berupa Air Cleaner, Kamera, dan Inventaris Kantor","11660000","Jasa Lainnya","Dikecualikan","2026-03-31 17:16:36.288","N/A","2026-03-31 17:16:36.329","3"],["324031","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","324031","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Keperluan Sehari Hari Perkantoran Lebih Dari 40 Pegawai (DKI Jakarta)","251477000","Barang","Dikecualikan","2026-03-31 17:16:36.241","N/A","2026-03-31 17:16:36.28","3"],["324020","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","324020","N/A","Pengadaan Belanja Barang Non Operasional Lainnya","11609000","Barang","Dikecualikan","2026-03-31 17:16:36.189","N/A","2026-03-31 17:16:36.233","3"],["324010","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","324010","N/A","Pengadaan Belanja Perjalanan Dinas Dalam Kota","2550000","Barang","Dikecualikan","2026-03-31 17:16:36.141","N/A","2026-03-31 17:16:36.18","3"],["323802","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323802","N/A","Koordinasi Wajib Pajak Kepulauan Riau\t","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.795","N/A","2026-03-31 17:13:35.82","3"],["323793","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323793","N/A","Inklusi Kesadaran Pajak\t","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.766","N/A","2026-03-31 17:13:35.791","3"],["323773","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323773","N/A","Forum P2Humas\t","21250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.737","N/A","2026-03-31 17:13:35.761","3"],["323766","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323766","N/A","Tax Goes To School\t","13578000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.699","N/A","2026-03-31 17:13:35.73","3"],["323747","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323747","N/A","Media Elektronik\t","15500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.67","N/A","2026-03-31 17:13:35.694","3"],["323735","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323735","N/A","Media Cetak\t","19125000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.641","N/A","2026-03-31 17:13:35.666","3"],["323725","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323725","N/A","Media Luar Ruang\t","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.607","N/A","2026-03-31 17:13:35.633","3"],["323717","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323717","N/A","Pemeliharaan Rumas Dinas Tidak Dihuni\t","28462000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.578","N/A","2026-03-31 17:13:35.603","3"],["323699","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323699","N/A","Pojok Pajak\t","59188000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.546","N/A","2026-03-31 17:13:35.571","3"],["323687","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323687","N/A","Sewa Rumah Dinas Eselon II\t","46800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.509","N/A","2026-03-31 17:13:35.54","3"],["323673","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323673","N/A","Sewa Pengharum Ruangan\t","41500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.481","N/A","2026-03-31 17:13:35.505","3"],["323666","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323666","N/A","Sewa Mesin Fotokopi\t","66000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.45","N/A","2026-03-31 17:13:35.474","3"],["323656","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323656","N/A","Perlengkapan Pemenuhan Keperluan Peralatan dan Mesin\t","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.409","N/A","2026-03-31 17:13:35.447","3"],["323646","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323646","N/A","Pembelian BBM Genset\t","6000000","Barang","Pengadaan Langsung","2026-03-31 17:13:35.346","N/A","2026-03-31 17:13:35.396","3"],["323598","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323598","N/A","Perlengkapan Printer\t","16800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.288","N/A","2026-03-31 17:13:35.342","3"],["323589","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323589","N/A","Biaya Persediaan Pemeliharaan dan Operasional Kendaraan Roda 4 (Kepulauan  Riau)\t","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.226","N/A","2026-03-31 17:13:35.277","3"],["323571","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323571","N/A","Pemeliharaan Server\t","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.178","N/A","2026-03-31 17:13:35.222","3"],["323549","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323549","N/A","Pemeliharaan Jaringan LAN\t","3600000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 17:13:35.124","N/A","2026-03-31 17:13:35.172","3"],["323491","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323491","N/A","Pemeliharaan Inventaris Kantor\t","6566000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.069","N/A","2026-03-31 17:13:35.117","3"],["323471","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323471","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2\t","13200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:35.021","N/A","2026-03-31 17:13:35.064","3"],["323463","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323463","N/A","Pemeliharaan Printer\t","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:34.985","N/A","2026-03-31 17:13:35.017","3"],["323456","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323456","N/A","Pemeliharaan Mesin Fotokopi","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:34.948","N/A","2026-03-31 17:13:34.981","3"],["323318","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323318","N/A","Pemeliharaan Personal Computer/Notebook\t","93031000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:34.914","N/A","2026-03-31 17:13:34.944","3"],["323312","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323312","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II\t","42040000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:34.879","N/A","2026-03-31 17:13:34.91","3"],["323266","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323266","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4\t","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:34.843","N/A","2026-03-31 17:13:34.872","3"],["324033","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","324033","N/A","Makan Rapat Biasa","79660000","Barang","Pengadaan Langsung","2026-03-31 17:13:34.806","N/A","2026-03-31 17:13:34.837","3"],["323957","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323957","N/A","Snack Rapat Biasa","118000000","Barang","Pengadaan Langsung","2026-03-31 17:13:34.77","N/A","2026-03-31 17:13:34.799","3"],["323904","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323904","N/A","Souvenir Seminar Kit","50240000","Barang","Pengadaan Langsung","2026-03-31 17:13:34.729","N/A","2026-03-31 17:13:34.765","3"],["323827","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323827","N/A","Tax Center\t","11921000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:34.679","N/A","2026-03-31 17:13:34.725","3"],["323810","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","323810","N/A","Penyuluhan Berdasarkan Tema\t","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:13:34.622","N/A","2026-03-31 17:13:34.668","3"],["324125","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","324125","N/A","Belanja bahan","2014000","Barang","Pengadaan Langsung","2026-03-31 17:12:35.616","N/A","2026-03-31 17:12:35.656","3"],["324116","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","324116","N/A","Belanja sewa","350000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:12:35.567","N/A","2026-03-31 17:12:35.608","3"],["324109","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","324109","N/A","Pameran/Eksebisi","3629000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:12:35.52","N/A","2026-03-31 17:12:35.564","3"],["324090","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","324090","N/A","Belanja bahan","2324000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:12:35.452","N/A","2026-03-31 17:12:35.498","3"],["324074","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","324074","N/A","Belanja sewa","350000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:12:35.402","N/A","2026-03-31 17:12:35.448","3"],["324062","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","324062","N/A","Belanja bahan","1992000","Barang","Pengadaan Langsung","2026-03-31 17:12:35.351","N/A","2026-03-31 17:12:35.398","3"],["324048","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","324048","N/A","Belanja bahan","3629000","Barang","Pengadaan Langsung","2026-03-31 17:12:35.296","N/A","2026-03-31 17:12:35.343","3"],["324016","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","324016","N/A","Belanja Keperluan Perkantoran","437437000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:12:35.241","N/A","2026-03-31 17:12:35.289","3"],["323991","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323991","N/A","Biaya Beracara di Pengadilan","6264000","Barang","Pengadaan Langsung","2026-03-31 17:12:35.194","N/A","2026-03-31 17:12:35.233","3"],["324081","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","324081","N/A","Pengadaan EO dan Sewa Perlengkapan Untuk Kegiatan BMN Award dan Lelang Amal","17900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:11:47.337","N/A","2026-03-31 17:11:47.38","3"],["324097","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","324097","N/A","Biaya Beracara di Pengadilan ","15200000","Jasa Lainnya","Dikecualikan","2026-03-31 17:11:29.751","N/A","2026-03-31 17:11:29.78","3"],["324036","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","324036","N/A","Biaya Pengumuman Pengelolaan Piutang Negara","12000000","Jasa Lainnya","Dikecualikan","2026-03-31 17:11:29.701","N/A","2026-03-31 17:11:29.744","3"],["324117","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324117","N/A","Uang Makan Lembur PPNPN","3480000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:08:43.0","N/A","2026-03-31 17:08:43.037","3"],["324112","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","324112","N/A","Belanja Bahan Bimbingan Teknis JF Penilai Pemerintah/Bidang Kekayaan Negara","1555000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 17:08:26.492","1"],["324107","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324107","N/A","Uang Lembur PPNPN","2880000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:06:13.073","N/A","2026-03-31 17:06:13.124","3"],["323306","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323306","N/A","Biaya Perjalanan Dinas Dalam Rangka Kegiatan Penilaian Dilaksanakan Secara Bertahap","68000000","Jasa Lainnya","Dikecualikan","2026-03-31 17:04:41.696","N/A","2026-03-31 17:04:41.746","3"],["323297","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323297","N/A","Biaya perjalanan dinas Kegiatan Koordinasi dengan Pemerintah Daerah terkait Data Regional, Asistensi Seksi Pengawasan dan Seksi PD Dilaksanakan Secara Bertahap","555502000","Jasa Lainnya","Dikecualikan","2026-03-31 17:04:41.636","N/A","2026-03-31 17:04:41.685","3"],["323271","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323271","N/A","Belanja Sewa Gedung Pertemuan Layanan Penyuluhan dan Kehumasan Perpajakan Dilaksanakan Secara Bertahap","4897000","Jasa Lainnya","Dikecualikan","2026-03-31 17:04:41.574","N/A","2026-03-31 17:04:41.629","3"],["324061","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","324061","N/A","Belanja Perjalanan Dinas Mutasi Regional Kanwil Secara Bertahap","101085000","Jasa Lainnya","Dikecualikan","2026-03-31 17:04:41.499","N/A","2026-03-31 17:04:41.556","3"],["323341","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323341","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Dilaksanakan Secara Bertahap","113088000","Jasa Lainnya","Dikecualikan","2026-03-31 17:04:41.431","N/A","2026-03-31 17:04:41.483","3"],["323320","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323320","N/A","Biaya perjalanan dinas kegiatan Koordinasi dan Monev Penyelesaian Pengajuan Upaya Hukum ke KPP Dilaksanakan Secara Berkala","49728000","Jasa Lainnya","Dikecualikan","2026-03-31 17:04:41.374","N/A","2026-03-31 17:04:41.424","3"],["323966","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323966","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan CCTV Secara Bertahap Secara Bertahap","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:21.2","N/A","2026-03-31 17:04:21.239","3"],["323959","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323959","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Secara Bertahap","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:21.152","N/A","2026-03-31 17:04:21.193","3"],["323944","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323944","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Peralatan komputer Secara Bertahap Secara Bertahap","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:21.104","N/A","2026-03-31 17:04:21.145","3"],["323933","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323933","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Peralatan komputer Secara Bertahap","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:21.056","N/A","2026-03-31 17:04:21.098","3"],["323924","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323924","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Printer Secara Bertahap","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:21.007","N/A","2026-03-31 17:04:21.048","3"],["323885","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323885","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Inventaris Kantor Secara Bertahap","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:20.961","N/A","2026-03-31 17:04:21.001","3"],["323880","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323880","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Laptop Secara Bertahap","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:20.913","N/A","2026-03-31 17:04:20.955","3"],["323628","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323628","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan Secara Bertahap","58514000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.869","N/A","2026-03-31 17:04:20.91","3"],["323603","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323603","N/A","Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor Secara Bertahap","64640000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:20.818","N/A","2026-03-31 17:04:20.859","3"],["323595","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323595","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat Secara Bertahap","221200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:20.772","N/A","2026-03-31 17:04:20.813","3"],["323585","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323585","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Barang Cetakan Secara Bertahap","137190000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.72","N/A","2026-03-31 17:04:20.762","3"],["323572","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323572","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Perlengkapan Fotokopi Secara Bertahap","15230000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.674","N/A","2026-03-31 17:04:20.716","3"],["323566","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323566","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Obat-Obatan Secara Bertahap","24000000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.626","N/A","2026-03-31 17:04:20.667","3"],["323557","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323557","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa ATK Secara Bertahap","132728000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.575","N/A","2026-03-31 17:04:20.617","3"],["323538","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323538","N/A","Belanja Pencetakan SPT Tahunan PPh Dilaksanakan Secara Berkala","36908000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.523","N/A","2026-03-31 17:04:20.565","3"],["323529","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323529","N/A","Belanja Pakaian Dinas Pegawai/Perawat (Nusa Tenggara Barat) ","67410000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.471","N/A","2026-03-31 17:04:20.513","3"],["323515","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323515","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Nusa Tenggara Barat) Dilaksanakan Secara Berkala","104396000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.419","N/A","2026-03-31 17:04:20.462","3"],["323485","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323485","N/A","Honorarium Petugas Kebersihan dan Pramubakti Dilaksanakan Secara Berkala","557505000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:20.371","N/A","2026-03-31 17:04:20.414","3"],["323467","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323467","N/A","Belanja Keperluan Perkantoran Berupa Pakaian Kerja Satpam","28500000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.315","N/A","2026-03-31 17:04:20.365","3"],["323462","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323462","N/A","Belanja Keperluan Perkantoran Berupa Pakaian Kerja Petugas Kebersihan/Pramubakti","7040000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.261","N/A","2026-03-31 17:04:20.301","3"],["323454","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323454","N/A","Honorarium Satpam dan Pengemudi Nusa Tenggara Barat Dilaksanakan Secara Berkala","774267000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:20.213","N/A","2026-03-31 17:04:20.253","3"],["323436","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323436","N/A","Belanja Keperluan Perkantoran Berupa Jasa Dokter Dilaksanakan Secara Berkala","28800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:20.169","N/A","2026-03-31 17:04:20.207","3"],["323249","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323249","N/A","Belanja Barang Non Operasional Lainnya Layanan Penyuluhan dan Kehumasan Perpajakan Dilaksanakan Secara Berkala (Media Gathering, Pembentukan/Pengembangan Tax Center, Tax Gathering, Plakat Perpajakan Untuk Wajib Pajak, Kegiatan Tax on The Road, TGTC, HSTR, Kegiatan Penganugerahan Kantor Pelayanan Terbaik Tahun 2024, Langganan Aplikasi Eksternal Pendukung Kegiatan Kehumasan (Canva, Zoom, dll))","17487000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.118","N/A","2026-03-31 17:04:20.16","3"],["323225","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323225","N/A","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan Dilaksanakan Secara Berkala (Kegiatan Bimtek Pelayanan, Kegiatan Bimtek Penyuluhan,, Kegiatan Penyuluhan Langsung, Kegiatan Workshop/Seminar, Kelas Pajak, Kegiatan Bimtek P2Humas, Seminar Kit, Souvenir Perpajakan)","23106000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.072","N/A","2026-03-31 17:04:20.114","3"],["321277","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","321277","N/A","Belanja Sewa Mesin Fotocopy","23040000","Barang","Pengadaan Langsung","2026-03-31 17:04:20.014","N/A","2026-03-31 17:04:20.058","3"],["324043","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","324043","N/A","Pembelian BBM Genset Secara Bertahap","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:19.961","N/A","2026-03-31 17:04:20.003","3"],["324035","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","324035","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan sice Secara Bertahap Secara Bertahap","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:19.903","N/A","2026-03-31 17:04:19.946","3"],["324025","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","324025","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 Secara Bertahap","12500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:19.844","N/A","2026-03-31 17:04:19.888","3"],["324018","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","324018","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II Secara Bertahap","17600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:19.779","N/A","2026-03-31 17:04:19.822","3"],["324011","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","324011","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Genset 75 KVA Secara Bertahap Secara Bertahap","8640000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:19.719","N/A","2026-03-31 17:04:19.762","3"],["323970","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","323970","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan AC/Split Secara Bertahap Secara Bertahap","38430000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:04:19.663","N/A","2026-03-31 17:04:19.703","3"],["324093","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","324093","N/A","Biaya Pengelola Kegiatan Pekerjaan Konstruksi","40379000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 17:03:50.482","N/A","2026-03-31 17:03:50.52","3"],["323750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323750","N/A","Belanja Honorarium jasa dokter KPP Pratama Kolaka pada Layanan Perkantoran","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:55.74","N/A","2026-03-31 17:02:55.787","3"],["323726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323726","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai KPP Pratama Kolaka pada Layanan Perkantoran","106522000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.688","N/A","2026-03-31 17:02:55.735","3"],["323686","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323686","N/A","Belanja Barang Capacity Building IHT KPP Pratama Kolaka pada Kerumahtanggaan","26700000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.63","N/A","2026-03-31 17:02:55.68","3"],["323672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323672","N/A","Belanja Barang Capacity Building ICV KPP Pratama Kolaka pada Kerumahtanggaan","17577000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.591","N/A","2026-03-31 17:02:55.618","3"],["323660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323660","N/A","Belanja Perjalanan Dinas Biasa KP2KP Rumbia pada Kerumahtanggaan","13062000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.555","N/A","2026-03-31 17:02:55.584","3"],["323655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323655","N/A","Belanja Bahan KP2KP Rumbia berupa Makan Rapat pada kerumahtanggaan","1350000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.509","N/A","2026-03-31 17:02:55.545","3"],["323649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323649","N/A","Belanja Bahan KP2KP Rumbia berupa Snack Rapat pada kerumahtanggaan","600000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.439","N/A","2026-03-31 17:02:55.482","3"],["323639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323639","N/A","Belanja Perjalanan Dinas Biasa KP2KP Lasusua pada Kerumahtanggaan","13062000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.387","N/A","2026-03-31 17:02:55.434","3"],["323630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323630","N/A","Belanja Bahan KP2KP Lasusua berupa Makan Rapat pada kerumahtanggaan","1350000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.334","N/A","2026-03-31 17:02:55.38","3"],["323624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323624","N/A","Belanja Bahan KP2KP Lasusua berupa Snack Rapat pada kerumahtanggaan","600000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.292","N/A","2026-03-31 17:02:55.329","3"],["323619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323619","N/A","Belanja Perjalanan Dinas dalam kota KPP Pratama Kolaka pada Kerumahtanggaan","832000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.245","N/A","2026-03-31 17:02:55.284","3"],["323607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323607","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Kolaka pada Kerumahtanggan","6399000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.192","N/A","2026-03-31 17:02:55.238","3"],["323591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323591","N/A","Belanja Bahan KPP Pratama Kolaka berupa Makan Rapat pada Kerumahtanggan","3000000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.139","N/A","2026-03-31 17:02:55.186","3"],["323581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323581","N/A","Belanja Bahan KPP Pratama Kolaka berupa Snack Rapat pada Kerumahtanggan","2100000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.081","N/A","2026-03-31 17:02:55.129","3"],["323560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323560","N/A","Belanja Sewa Kendaraan KPP Pratama Kolaka pada Laporan Kegiatan Pengamatan","10000","Barang","Pengadaan Langsung","2026-03-31 17:02:55.017","N/A","2026-03-31 17:02:55.072","3"],["323543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323543","N/A","Belanja Perjalanan Dinas Dalam Kota KPP Pratama Kolaka pada Laporan Kegiatan Pengamatan","150000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.958","N/A","2026-03-31 17:02:55.008","3"],["323519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323519","N/A","Belanja Perjalanan Dinas Luar Kota KPP Pratama Kolaka pada Laporan Kegiatan Pengamatan","10000000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.902","N/A","2026-03-31 17:02:54.95","3"],["323506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323506","N/A","Belanja Barang Alat Peraga/Cover KPP Pratama Kolaka pada Laporan Kegiatan Pengamatan","10000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.846","N/A","2026-03-31 17:02:54.894","3"],["323494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323494","N/A","Belanja Perjalanan Dinas dalam kota KPP Pratama Kolaka pada Laporan Penilaian","225000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.793","N/A","2026-03-31 17:02:54.84","3"],["323487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323487","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Kolaka pada Laporan Penilaian","18862000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.738","N/A","2026-03-31 17:02:54.787","3"],["323468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323468","N/A","Belanja Honor Relawan Pajak KPP Pratama Kolaka pada LHP2DK dalam rangka pengawasan","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:54.677","N/A","2026-03-31 17:02:54.726","3"],["323448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323448","N/A","Belanja Perjalanan Dinas dalam kota KPP Pratama Kolaka pada LHP2DK dalang rangka pengawasan","3751000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.62","N/A","2026-03-31 17:02:54.668","3"],["323439","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323439","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Kolaka pada LHP2DK dalang rangka pengawasan","151710000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.564","N/A","2026-03-31 17:02:54.611","3"],["323432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323432","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Kolaka pada LHP2DK dalang rangka pengawasan","200000000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.509","N/A","2026-03-31 17:02:54.556","3"],["323415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323415","N/A","Belanja Perjalanan Dinas dalam Kota KPP Pratama Kolaka pada Laporan Hasil Pemeriksaan Perpajakan","2700000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.445","N/A","2026-03-31 17:02:54.503","3"],["323401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323401","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Kolaka pada Laporan Hasil Pemeriksaan Perpajakan","132732000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.397","N/A","2026-03-31 17:02:54.434","3"],["323387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323387","N/A","Belanja Sewa Kendaraan Roda 4 KPP Pratama Kolaka pada Dokumen Penagihan Aktif","10000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.354","N/A","2026-03-31 17:02:54.387","3"],["323376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323376","N/A","Belanja Perjalanan Dinas dalam kota KPP Pratama Kolaka pada Dokumen Penagihan Aktif","1500000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.309","N/A","2026-03-31 17:02:54.346","3"],["323364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323364","N/A","Belanja Perjalanan Dinas Biasa KPP Pratama Kolaka pada Dokumen Penagihan Aktif","181973000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.257","N/A","2026-03-31 17:02:54.3","3"],["323199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323199","N/A","Belanja Barang biaya pengumuman lelang KPP Pratama Kolaka pada Dokumen Penagihan Aktif","2225000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:54.202","N/A","2026-03-31 17:02:54.244","3"],["323184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323184","N/A","Belanja Perjalanan Dinas dalam kota KP2KP Rumbia pada Layanan Penyuluhan dan Kehumasahan Perpajakan","1500000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.151","N/A","2026-03-31 17:02:54.193","3"],["323177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323177","N/A","Belanja bahan Spanduk/Banner KP2KP Rumbia pada Layanan Penyuluhan dan Kehumasan Perpajakan","1250000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.093","N/A","2026-03-31 17:02:54.141","3"],["323167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323167","N/A","Belanja Perjalanan Dinas dalam kota KP2KP Lasusua pada Layanan Penyuluhan dan Kehumasahan Perpajakan","1500000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.059","N/A","2026-03-31 17:02:54.086","3"],["323163","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323163","N/A","Belanja bahan Spanduk/Banner KP2KP Lasusua pada Layanan Penyuluhan dan Kehumasan Perpajakan","500000","Barang","Pengadaan Langsung","2026-03-31 17:02:54.025","N/A","2026-03-31 17:02:54.053","3"],["323157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323157","N/A","Belanja Perjalanan Dinas dalam kota KPP Pratama Kolaka pada Layanan Penyuluhan dan Kehumasahan Perpajakan","450000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.989","N/A","2026-03-31 17:02:54.022","3"],["323149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323149","N/A","Belanja Perjalanan Dinas biasa KPP Pratama Kolaka pada Layanan Penyuluhan dan Kehumasahan Perpajakan","71755000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.956","N/A","2026-03-31 17:02:53.984","3"],["323145","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323145","N/A","Belanja Jasa WA Blast KPP Pratama Kolaka pada Layanan Penyuluhan dan Kehumasan Perpajakan","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:53.922","N/A","2026-03-31 17:02:53.952","3"],["323139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323139","N/A","Belanja Jasa Iklan KPP Pratama Kolaka pada Layanan Penyuluhan dan Kehumasan Perpajakan","240000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:53.886","N/A","2026-03-31 17:02:53.914","3"],["323121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323121","N/A","Belanja Bahan KPP Pratama Kolaka Spanduk/Banner pada Layanan Penyuluhan dan Kehumasan Perpajakan","600000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.851","N/A","2026-03-31 17:02:53.879","3"],["323115","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323115","N/A","Belanja Bahan KPP Pratama Kolaka Seminar Kit pada Layanan Penyuluhan dan Kehumasan Perpajakan","10000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.82","N/A","2026-03-31 17:02:53.846","3"],["323106","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323106","N/A","Belanja Sewa Tenda Kecil (Setara 148m2) KPP Pratama Kolaka pada Layanan dan Konsultasi Perpajakan","60000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.784","N/A","2026-03-31 17:02:53.817","3"],["323102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323102","N/A","Belanja Sewa Tenda Kecil (Setara 90m2) KPP Pratama Kolaka pada Layanan dan Konsultasi Perpajakan","60000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.741","N/A","2026-03-31 17:02:53.777","3"],["323092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323092","N/A","Belanja Perjalanan KPP Pratama Kolaka Dinas biasa pada Layanan dan Konsultasi Perpajakan","13000000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.71","N/A","2026-03-31 17:02:53.737","3"],["323084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323084","N/A","Belanja Perjalanan Dinas dalam kota KP2KP Rumbia pada formulir KPD","750000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.678","N/A","2026-03-31 17:02:53.705","3"],["323075","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323075","N/A","Belanja Bahan KP2KP Rumbia berupa Makan Rapat pada formulir KPD","353000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.651","N/A","2026-03-31 17:02:53.674","3"],["323066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323066","N/A","Belanja Bahan KP2KP Rumbia berupa Snack Rapat pada formulir KPD","247000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.621","N/A","2026-03-31 17:02:53.646","3"],["323062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323062","N/A","Belanja Perjalanan Dinas dalam kota KP2KP Lasusua pada formulir KPD","750000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.594","N/A","2026-03-31 17:02:53.617","3"],["323058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323058","N/A","Belanja Bahan KP2KP Lasusua berupa Makan rapat biasa pada formulir KPD","450000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.563","N/A","2026-03-31 17:02:53.588","3"],["323055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323055","N/A","Belanja Bahan KP2KP Lasusua berupa Snack Rapat pada formulir KPD","315000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.522","N/A","2026-03-31 17:02:53.554","3"],["323045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323045","N/A","Belanja Perjalanan Dinas dalam kota pada formulir KPD","1500000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.454","N/A","2026-03-31 17:02:53.495","3"],["323034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323034","N/A","Belanja Perjalanan Dinas biasa pada formulir KPD","21382000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.424","N/A","2026-03-31 17:02:53.45","3"],["323031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323031","N/A","Belanja Perjalanan Dinas biasa pada formulir KPD","200000000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.394","N/A","2026-03-31 17:02:53.42","3"],["323028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323028","N/A","Belanja Perjalanan Dinas biasa pada formulir KPD","200000000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.361","N/A","2026-03-31 17:02:53.384","3"],["322995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","322995","N/A","Belanja Perjalanan Dinas kota pada LHP2DK","1500000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.329","N/A","2026-03-31 17:02:53.352","3"],["322988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","322988","N/A","Belanja Perjalanan Dinas biasa pada LHP2DK","52649000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.301","N/A","2026-03-31 17:02:53.324","3"],["322974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","322974","N/A","Belanja Perjalanan Dinas Biasa pada LHP2DK","200000000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.261","N/A","2026-03-31 17:02:53.293","3"],["322964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","322964","N/A","Belanja Bahan KPP Pratama Kolaka berupa Seminar Kit pada formulir KPD","10000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.21","N/A","2026-03-31 17:02:53.252","3"],["322956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","322956","N/A","Belanja Bahan KPP Pratama Kolaka berupa Makan Rapat pada formulir KPD","353000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.157","N/A","2026-03-31 17:02:53.201","3"],["322800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","322800","N/A","Belanja Bahan KPP Pratama Kolaka berupa Snack Rapat pada formulir KPD","247000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.107","N/A","2026-03-31 17:02:53.15","3"],["322689","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","322689","N/A","Belanja Pengadaan Seminar Kit KPP Pratama Kolaka LHP2DK","14174000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.058","N/A","2026-03-31 17:02:53.1","3"],["324066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324066","N/A","Belanja Pakaian Dinas Pegawai KPP Pratama Kolaka pada Layanan Perkantoran","36000000","Barang","Pengadaan Langsung","2026-03-31 17:02:53.011","N/A","2026-03-31 17:02:53.052","3"],["324049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324049","N/A","Belanja Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KPP Pratama Kolaka pada Layanan Perkantoran","2400000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 17:02:52.961","N/A","2026-03-31 17:02:53.002","3"],["324040","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324040","N/A","Belanja Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KPP Pratama Kolaka pada Layanan Perkantoran","10400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:52.913","N/A","2026-03-31 17:02:52.954","3"],["324026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324026","N/A","Belanja Honorarium Satpam dan Pengemudi KPP Pratama Kolaka pada Layanan Perkantoran","73957000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:52.861","N/A","2026-03-31 17:02:52.908","3"],["324017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324017","N/A","Belanja Honorarium Satpam dan Pengemudi KPP Pratama Kolaka pada Layanan Perkantoran","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:52.804","N/A","2026-03-31 17:02:52.853","3"],["324009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","324009","N/A","Belanja Honorarium Satpam dan Pengemudi KPP Pratama Kolaka pada Layanan Perkantoran","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:52.749","N/A","2026-03-31 17:02:52.796","3"],["323997","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323997","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti KPP Pratama Kolaka pada Layanan Perkantoran","89392000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:52.691","N/A","2026-03-31 17:02:52.739","3"],["323960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323960","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti KPP Pratama Kolaka pada Layanan Perkantoran","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:52.636","N/A","2026-03-31 17:02:52.684","3"],["323817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323817","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti KPP Pratama Kolaka pada Layanan Perkantoran","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:52.582","N/A","2026-03-31 17:02:52.631","3"],["323778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOLAKA","323778","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti KPP Pratama Kolaka pada Layanan Perkantoran","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:52.522","N/A","2026-03-31 17:02:52.571","3"],["324067","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","324067","N/A","THR Keagamaan PPNPN Sopir","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:02:51.095","N/A","2026-03-31 17:02:51.134","3"],["323782","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","323782","N/A","Langganan Listrik","37035172000","Jasa Lainnya","Dikecualikan","2026-03-31 17:01:16.475","N/A","2026-03-31 17:01:16.517","3"],["324082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","324082","N/A","Belanja Pakaian Dinas Pegawai/Perawat (Sumatra Selatan)","95904000","Barang","E-Purchasing","2026-03-31 17:01:12.495","N/A","2026-03-31 17:01:12.536","3"],["324086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324086","N/A","Perjalanan Dinas Biasa (Kegiatan Pengumpulan Data)","203988000","Barang","Dikecualikan","2026-03-31 17:00:41.49","323001","2026-03-31 17:00:41.532","3"],["324058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324058","N/A","Perjalanan dinas biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","16169000","Barang","Dikecualikan","2026-03-31 17:00:41.436","N/A","2026-03-31 17:00:41.471","3"],["324028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324028","N/A","Perjalanan dinas biasa (Kerumahtanggaan)","77115000","Barang","Dikecualikan","2026-03-31 17:00:41.393","N/A","2026-03-31 17:00:41.43","3"],["324004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","324004","N/A","Perjalanan dinas biasa (Laporan Hasil Pemeriksaan Perpajakan)","87979000","Barang","Dikecualikan","2026-03-31 17:00:41.352","N/A","2026-03-31 17:00:41.387","3"],["323992","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ACEH BESAR","323992","N/A","Perjalanan dinas biasa (Dokumen Penagihan Aktif)","31314000","Barang","Dikecualikan","2026-03-31 17:00:41.304","N/A","2026-03-31 17:00:41.348","3"],["323913","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","323913","N/A","Pakaian Dinas pegawai Jakarta","1062132000","Barang","E-Purchasing","2026-03-31 17:00:27.088","N/A","2026-03-31 17:00:27.131","3"],["323879","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","323879","N/A","Training bagi SDM TIK Pusintek","2863059000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:00:27.026","N/A","2026-03-31 17:00:27.069","3"],["323863","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","323863","N/A","Perjalanan Dinas dalam rangka Layanan TIK","3602242000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 17:00:26.969","N/A","2026-03-31 17:00:27.009","3"],["324041","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","324041","N/A","Belanja Keperluan Perkantoran untuk Honarium, THR dan Uang Lembur PPNP","535610000","Barang","Pengadaan Langsung","2026-03-31 16:55:11.618","N/A","2026-03-31 16:55:11.659","3"],["324008","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","324008","N/A","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Gedung Induk Kantor Bertingkat Semester 2","302625000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 16:55:06.049","N/A","2026-03-31 16:55:06.092","3"],["323985","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","323985","N/A","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Honor Satpam Semester 2","297720072","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:55:06.005","N/A","2026-03-31 16:55:06.046","3"],["323972","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","323972","N/A","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Honor Petugas Kebersihan Semester 2","202986000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:55:05.958","N/A","2026-03-31 16:55:06.0","3"],["323954","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","323954","N/A","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Gedung Induk Kantor Bertingkat Semester 1","302625000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 16:55:05.911","294544","2026-03-31 16:55:05.953","3"],["323939","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","323939","N/A","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Honor Satpam Semester 1","347340084","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:55:05.86","294424","2026-03-31 16:55:05.902","3"],["323499","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","323499","N/A","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Honor Petugas Kebersihan,Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Honor Petugas Kebersihan Semester 1","236817000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:55:05.813","294414","2026-03-31 16:55:05.854","3"],["294691","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294691","N/A","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kendaraan Roda 4","151842000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:55:05.766","N/A","2026-03-31 16:55:05.807","3"],["294460","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294460","N/A","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pengiriman Surat Dinas Pos Pusat","8650000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:55:05.722","N/A","2026-03-31 16:55:05.759","3"],["323822","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","323822","N/A","Belanja Jasa Dokter KPP Pratama Meulaboh","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:52:49.777","N/A","2026-03-31 16:52:49.8","3"],["323803","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","323803","N/A","Belanja Pakaian Dinas Pegawai (termasuk satpam dan pramubakti) KPP dan KP2KP","33784000","Barang","Pengadaan Langsung","2026-03-31 16:52:49.734","N/A","2026-03-31 16:52:49.774","3"],["323383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","323383","N/A","Belanja Keperluan Perkantoran","683880000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:52:49.584","N/A","2026-03-31 16:52:49.621","3"],["324003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","324003","N/A","Belanja Pemeliharaan Gedung dan Bangunan KP2KP Nabire","23822000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 16:49:12.957","N/A","2026-03-31 16:49:12.998","3"],["323998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323998","N/A","Belanja Pemeliharaan Gedung dan Bangunan KP2KP Serui","23822000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:49:12.905","N/A","2026-03-31 16:49:12.947","3"],["323987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323987","N/A","Belanja Langganan Listrik Nabire","25800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:49:12.825","N/A","2026-03-31 16:49:12.871","3"],["323979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323979","N/A","Belanja Pengiriman Surat Dinas KP2KP Serui","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:52.376","N/A","2026-03-31 16:48:52.406","3"],["323969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323969","N/A","Belanja Pengiriman Surat Dinas KP2KP Nabire","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:52.333","N/A","2026-03-31 16:48:52.372","3"],["323961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323961","N/A","Honorarium Petugas Kebersihan dan Pramubakti KP2KP Nabire","177216000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:52.288","N/A","2026-03-31 16:48:52.326","3"],["323951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323951","N/A","Honorarium Satpam dan Pengemudi KP2KP Nabire","250278000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:52.253","N/A","2026-03-31 16:48:52.283","3"],["323942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323942","N/A","Honorarium Satpam dan Pengemudi KP2KP Serui","194961000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:52.219","N/A","2026-03-31 16:48:52.248","3"],["323928","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323928","N/A","Honorarium Petugas Kebersihan dan Pramubakti KP2KP Serui","236288000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:52.184","N/A","2026-03-31 16:48:52.213","3"],["323908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323908","N/A","Belanja Perlengkapan Printer","29100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:52.141","N/A","2026-03-31 16:48:52.178","3"],["323888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323888","N/A","Belanja barang cetakan","37248000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:52.088","N/A","2026-03-31 16:48:52.134","3"],["323864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323864","N/A","Belanja Keperluan Sehari - hari","100732000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:52.037","N/A","2026-03-31 16:48:52.081","3"],["323833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323833","N/A","Honorarium Satpam dan Pengemudi","646870000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:48:51.988","N/A","2026-03-31 16:48:52.027","3"],["324015","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","324015","N/A","Perjalanan dinas Biasa dalam rangka kerumahtanggaan","1209401000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 16:47:56.239","2"],["323996","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323996","N/A","Belanja Bahan Uji Kompetensi Pengangkatan dan Kenaikan Jenjang Jabatan Fungsional Penilai Pemerintah/Pemerintah/Bidang Kekayaan Negara","4083000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 16:43:32.307","1"],["289530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","289530","N/A","Biaya Konsultan Pengawas Renovasi KP2KP Sinjai dan Halaman KP2KP Sinjai","110478000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 16:36:29.881","N/A","2026-03-31 16:36:29.924","3"],["289528","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","289528","N/A","Biaya Konstruksi Fisik Renovasi KP2KP Sinjai dan Halaman KP2KP SInjai","1258700000","Jasa Konstruksi","Tender","2026-03-31 16:36:29.823","N/A","2026-03-31 16:36:29.869","3"],["323973","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323973","N/A","THR Keagamaan PPNPN Pramubakti","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:35:53.506","N/A","2026-03-31 16:35:53.546","3"],["323898","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323898","N/A","Belanja Perjalanan Dinas","5490000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:40.323","N/A","2026-03-31 16:34:40.39","3"],["323881","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323881","N/A","Belanja Perjalanan Dinas","5200000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:40.264","N/A","2026-03-31 16:34:40.307","3"],["323858","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323858","N/A","Belanja Perjalanan Dinas","2640000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:40.205","N/A","2026-03-31 16:34:40.248","3"],["323849","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323849","N/A","Belanja Perjalanan Dinas","2925000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:40.153","N/A","2026-03-31 16:34:40.196","3"],["323839","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323839","N/A","Belanja Perjalanan Dinas","17100000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:39.883","N/A","2026-03-31 16:34:39.926","3"],["323791","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323791","N/A","Belanja Perjalanan Dinas","12725000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:39.82","N/A","2026-03-31 16:34:39.865","3"],["323785","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323785","N/A","Belanja Perjalanan Dinas","24421000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:39.758","N/A","2026-03-31 16:34:39.803","3"],["323754","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323754","N/A","Belanja Perjalanan Dinas","15150000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:39.703","N/A","2026-03-31 16:34:39.747","3"],["323724","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323724","N/A","Belanja Perjalanan Dinas","23100000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:39.653","N/A","2026-03-31 16:34:39.693","3"],["323958","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323958","N/A","Belanja Perjalanan Dinas","2046000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:39.602","N/A","2026-03-31 16:34:39.643","3"],["323953","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323953","N/A","Belanja Perjalanan Dinas","1550000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:39.549","N/A","2026-03-31 16:34:39.591","3"],["323927","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323927","N/A","Belanja Perjalanan Dinas","30960000","Jasa Lainnya","Dikecualikan","2026-03-31 16:34:39.499","N/A","2026-03-31 16:34:39.538","3"],["323938","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323938","N/A","Jasa Pemeliharaan/Annual Technical Support (ATS)","22125000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:31:15.804","N/A","2026-03-31 16:31:15.847","3"],["323922","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323922","N/A","Pemeliharaan Gedung dan Bangunan","139155000","Barang","Pengadaan Langsung","2026-03-31 16:31:15.758","N/A","2026-03-31 16:31:15.799","3"],["323920","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323920","N/A","Forum Koordinasi dan Rekonsiliasi Data dengan Bank Indonesia","330000","Barang","Pengadaan Langsung","2026-03-31 16:31:15.693","N/A","2026-03-31 16:31:15.741","3"],["323896","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323896","N/A"," Belanja Pemeliharaan Peralatan dan Mesin","210880000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:31:15.646","N/A","2026-03-31 16:31:15.686","3"],["323862","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323862","N/A"," Belanja Barang Operasional Lainnya","59340000","Barang","Pengadaan Langsung","2026-03-31 16:31:15.597","N/A","2026-03-31 16:31:15.641","3"],["323823","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323823","N/A"," Langganan Daya dan Jasa","20317000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:31:15.547","N/A","2026-03-31 16:31:15.588","3"],["323759","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323759","N/A","Belanja Keperluan Perkantoran","672991000","Barang","Pengadaan Langsung","2026-03-31 16:31:15.499","N/A","2026-03-31 16:31:15.54","3"],["323727","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323727","N/A","Belanja Jasa Profesi Pemberdayaan UMKM ","17814000","Barang","Pengadaan Langsung","2026-03-31 16:31:15.438","N/A","2026-03-31 16:31:15.483","3"],["323689","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323689","N/A","Belanja Bahan Pemberdayaan UMKM - Sosialisasi/Bimtek/Asistensi dan Bazar/Pojok/Rumah UMKM","9942000","Barang","Pengadaan Langsung","2026-03-31 16:31:15.388","N/A","2026-03-31 16:31:15.43","3"],["323615","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAMBI","323615","N/A","Belanja Barang Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-03-31 16:31:15.332","N/A","2026-03-31 16:31:15.376","3"],["322907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322907","N/A","Operasional dan pemeliharaan kantor","11973000","Barang","Pengadaan Langsung","2026-03-31 16:29:34.453","N/A","2026-03-31 16:29:34.497","3"],["322876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322876","N/A","Operasional dan pemeliharaan kantor","68892000","Barang","Pengadaan Langsung","2026-03-31 16:29:34.398","N/A","2026-03-31 16:29:34.443","3"],["322858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322858","N/A","Operasional dan pemeliharaan kantor","19950000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:29:34.338","N/A","2026-03-31 16:29:34.389","3"],["322830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322830","N/A","Belanja Keperluan Perkantoran","4560000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:29:34.28","N/A","2026-03-31 16:29:34.328","3"],["322688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322688","N/A","Belanja barang non operasional lainnya","19500000","Barang","Pengadaan Langsung","2026-03-31 16:29:34.225","N/A","2026-03-31 16:29:34.274","3"],["322680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322680","N/A","Belanja barang non operasional lainnya","17940000","Barang","Pengadaan Langsung","2026-03-31 16:29:34.174","N/A","2026-03-31 16:29:34.219","3"],["322654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322654","N/A","Belanja barang non operasional lainnya","3000000","Barang","Pengadaan Langsung","2026-03-31 16:29:34.115","N/A","2026-03-31 16:29:34.163","3"],["322553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322553","N/A","Belanja barang non operasional lainnya","24000000","Barang","Pengadaan Langsung","2026-03-31 16:29:34.06","N/A","2026-03-31 16:29:34.107","3"],["322544","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322544","N/A","Belanja sewa peralatan dan tenda","863000","Barang","Pengadaan Langsung","2026-03-31 16:29:34.004","N/A","2026-03-31 16:29:34.051","3"],["322537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURAKARTA","322537","N/A","Belanja bahan seminar kit","114000000","Barang","Pengadaan Langsung","2026-03-31 16:29:33.95","N/A","2026-03-31 16:29:33.996","3"],["323952","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323952","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","3349000","Barang","Pengadaan Langsung","2026-03-31 16:29:05.851","N/A","2026-03-31 16:29:05.896","3"],["323941","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","323941","N/A","Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-31 16:28:46.591","N/A","2026-03-31 16:28:46.632","3"],["323874","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","323874","N/A","Pengadaan Konsumsi Rapat, Kegiatan, dan Penerimaan Tamu","46023000","Barang","Pengadaan Langsung","2026-03-31 16:28:46.191","N/A","2026-03-31 16:28:46.234","3"],["323799","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","323799","N/A","Pengadaan Keperluan Seharihari Perkantoran","60902000","Barang","Pengadaan Langsung","2026-03-31 16:28:46.137","N/A","2026-03-31 16:28:46.18","3"],["323788","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","323788","N/A","Pengadaan ATK dan Supplier Komputer","8633000","Barang","Pengadaan Langsung","2026-03-31 16:28:46.083","N/A","2026-03-31 16:28:46.126","3"],["323947","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKALE","323947","N/A","Pengadaan Obat-obatan","1958000","Barang","Pengadaan Langsung","2026-03-31 16:28:46.031","N/A","2026-03-31 16:28:46.073","3"],["323943","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","323943","N/A","Transport Dalam Kota","177984000","Barang","Pengadaan Langsung","2026-03-31 16:28:05.145","N/A","2026-03-31 16:28:05.188","3"],["323859","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","323859","N/A","Uang Transport Luar Kota","162120000","Barang","Pengadaan Langsung","2026-03-31 16:28:05.096","N/A","2026-03-31 16:28:05.14","3"],["323765","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","323765","N/A","Honorarium Petugas Kebersihan, Sopir, Satpam dan Pramubakti beserta Uang Lembur","314214000","Barang","Pengadaan Langsung","2026-03-31 16:28:05.026","N/A","2026-03-31 16:28:05.072","3"],["323886","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","323886","N/A","Pengadaan Konsumsi Rapat Pusdiklat Pajak TA 2026","306810000","Jasa Lainnya","E-Purchasing","2026-03-31 16:22:32.287","N/A","2026-03-31 16:22:32.328","3"],["323838","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","323838","N/A","Pengadaan Pakaian Dinas Pegawai Pusdiklat Pajak TA 2026","86106000","Barang","E-Purchasing","2026-03-31 16:22:32.241","N/A","2026-03-31 16:22:32.282","3"],["323813","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","323813","N/A","Pengadaan Perlengkapan Asrama Peserta Pusdiklat Pajak TA 2026","125370000","Barang","E-Purchasing","2026-03-31 16:22:32.19","N/A","2026-03-31 16:22:32.233","3"],["323795","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","323795","N/A","Pengadaan ATK Peserta Pelatihan Pusdiklat Pajak TA 2026","173075000","Barang","E-Purchasing","2026-03-31 16:22:32.14","N/A","2026-03-31 16:22:32.183","3"],["323783","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","323783","N/A","Pengadaan Konsumsi Pelatihan Klasikal Pusdiklat Pajak Triwulan IV TA 2026","27525000","Jasa Lainnya","E-Purchasing","2026-03-31 16:22:32.074","N/A","2026-03-31 16:22:32.121","3"],["323633","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","323633","N/A","Konsumsi Pelatihan Klasikal Pusdiklat Pajak Triwulan III TA 2026","946605000","Jasa Lainnya","E-Purchasing","2026-03-31 16:22:32.019","N/A","2026-03-31 16:22:32.061","3"],["323608","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","323608","N/A","Jasa Pencucian Pakaian Peserta Pelatihan Pusdiklat Pajak Tahun Anggaran 2026","69581000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:22:31.969","N/A","2026-03-31 16:22:32.008","3"],["323911","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323911","N/A","Belanja Operasional Kantor","273777000","Barang","Pengadaan Langsung","2026-03-31 16:22:20.313","N/A","2026-03-31 16:22:20.314","3"],["323900","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","323900","N/A","Belanja Bahan","233372000","Barang","Pengadaan Langsung","2026-03-31 16:19:39.344","323853","2026-03-31 16:19:39.386","3"],["323895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323895","N/A","Belanja Penambah Daya Tahan Tubuh","5670000","Barang","Pengadaan Langsung","2026-03-31 16:19:03.235","N/A","2026-03-31 16:19:03.28","3"],["323869","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323869","N/A","Dokumentasi/Pencetakan/Penggandaan/Laminasi","10897000","Barang","Pengadaan Langsung","2026-03-31 16:15:21.058","N/A","2026-03-31 16:15:21.098","3"],["323797","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323797","N/A","Belanja Ongkos Angkut Barang","18750000","Barang","Pengadaan Langsung","2026-03-31 16:14:21.93","N/A","2026-03-31 16:14:21.969","3"],["323786","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323786","N/A","Belanja Pengiriman Surat Dinas Pos Pusat ","17040000","Barang","Pengadaan Langsung","2026-03-31 16:14:21.892","N/A","2026-03-31 16:14:21.92","3"],["323779","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323779","N/A","Belanja Penambah Daya Tahan Tubuh ","119803000","Barang","Pengadaan Langsung","2026-03-31 16:14:21.836","N/A","2026-03-31 16:14:21.878","3"],["323771","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323771","N/A","Honor Petugas Kebersihan dan Honor Satpam","574600000","Barang","Pengadaan Langsung","2026-03-31 16:14:03.548","N/A","2026-03-31 16:14:03.598","3"],["323762","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323762","N/A","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri","110805000","Barang","Pengadaan Langsung","2026-03-31 16:14:03.482","N/A","2026-03-31 16:14:03.53","3"],["323756","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323756","N/A","Biaya Penataan Arsip","75000000","Barang","Pengadaan Langsung","2026-03-31 16:14:03.41","N/A","2026-03-31 16:14:03.45","3"],["323748","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323748","N/A","Perjalanan Dinas Dalam Kota ","3000000","Barang","Pengadaan Langsung","2026-03-31 16:14:03.364","N/A","2026-03-31 16:14:03.397","3"],["323737","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323737","N/A"," Perjalanan Dinas Biasa ","26635000","Barang","Pengadaan Langsung","2026-03-31 16:14:03.317","N/A","2026-03-31 16:14:03.351","3"],["323703","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323703","N/A","Pengadaan Pemeliharaan Alat Laboratorium","2348570000","Barang","Pengadaan Langsung","2026-03-31 16:14:03.272","N/A","2026-03-31 16:14:03.308","3"],["323694","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323694","N/A","Perjalanan Dinas Biasa ","96500000","Barang","Pengadaan Langsung","2026-03-31 16:14:03.225","N/A","2026-03-31 16:14:03.265","3"],["323683","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323683","N/A","Pengadaan Jasa Pemusnahan Limbah","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:14:03.173","N/A","2026-03-31 16:14:03.215","3"],["323678","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323678","N/A","Pengadaan Biaya Uji Banding","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:14:03.122","N/A","2026-03-31 16:14:03.163","3"],["323671","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323671","N/A","Pengadaan Biaya Uji Profisiensi","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:14:03.078","N/A","2026-03-31 16:14:03.117","3"],["323600","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323600","N/A","Pengadaan Subkontrak Pengujian","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:14:03.031","N/A","2026-03-31 16:14:03.072","3"],["323568","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323568","N/A","Pengadaan Bahan dan Reagen Laboratorium","936000000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.978","N/A","2026-03-31 16:14:03.019","3"],["323558","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323558","N/A","Pengadaan Bahan Acuan","78000000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.926","N/A","2026-03-31 16:14:02.97","3"],["323547","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323547","N/A","Pengadaan Alat Gelas","157575000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.876","N/A","2026-03-31 16:14:02.916","3"],["323521","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323521","N/A","Pengadaan Pembaruan Literatur","3967000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.827","N/A","2026-03-31 16:14:02.868","3"],["323492","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323492","N/A","Pengadaan Pakaian Jas Laboratorium","5512000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.78","N/A","2026-03-31 16:14:02.82","3"],["323484","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323484","N/A","Pengadaan Bahan dan Alat Bantu Analisis","41160000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.736","N/A","2026-03-31 16:14:02.776","3"],["323856","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323856","N/A","Iuran Pemeliharaan Lingkungan","207000000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.681","N/A","2026-03-31 16:14:02.723","3"],["323850","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323850","N/A","Pembelian Alat Kebersihan Gedung","32572000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.633","N/A","2026-03-31 16:14:02.675","3"],["323844","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323844","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat","224224000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.584","N/A","2026-03-31 16:14:02.625","3"],["323834","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323834","N/A","Belanja Langganan Air ","10200000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.534","N/A","2026-03-31 16:14:02.578","3"],["323832","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323832","N/A","Pengadaan Obat-obatan","14700000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.438","N/A","2026-03-31 16:14:02.479","3"],["323824","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323824","N/A","Belanja Barang Persediaan Barang Konsumsi ","45900000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.381","N/A","2026-03-31 16:14:02.423","3"],["323811","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323811","N/A","Belanja Honor Dokter","18000000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.326","N/A","2026-03-31 16:14:02.369","3"],["323805","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","323805","N/A","Training Retraining","50000000","Barang","Pengadaan Langsung","2026-03-31 16:14:02.279","N/A","2026-03-31 16:14:02.316","3"],["323758","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323758","N/A","Belanja Perjalanan dinas biasa Bagian Keuangan Sekretariat","1004527000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 16:11:41.63","4"],["322915","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322915","N/A","Pengadaan Jasa Event Organizer","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:08:57.203","N/A","2026-03-31 16:08:57.245","3"],["322726","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322726","N/A","Pengadaan Konsultan Riset Kehumasan","15900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:08:57.157","N/A","2026-03-31 16:08:57.195","3"],["322716","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322716","N/A","Pengadaan Pendukung Pembuatan Konten Iklan","4770000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:08:29.399","N/A","2026-03-31 16:08:29.441","3"],["322712","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322712","N/A","Pengadaan Lisensi Konten Digital","13250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:08:29.351","N/A","2026-03-31 16:08:29.392","3"],["322706","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322706","N/A","Pengadaan Pemasangan Booth & Backdrop","8300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:08:29.3","N/A","2026-03-31 16:08:29.343","3"],["322698","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322698","N/A","Pengadaan Fotokopi","1440000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:08:29.242","N/A","2026-03-31 16:08:29.284","3"],["322692","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322692","N/A","Pengadaan Corporate Identity","75840000","Barang","Pengadaan Langsung","2026-03-31 16:08:29.184","N/A","2026-03-31 16:08:29.227","3"],["322678","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322678","N/A","Pengadaan Konsumsi Rapat Kegiatan Dit. Hukum Humas","66524000","Barang","Pengadaan Langsung","2026-03-31 16:08:29.128","N/A","2026-03-31 16:08:29.17","3"],["323819","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","323819","N/A","Paket Belanja Perjalanan Dinas Biasa Pembinaan atas pengawasan dan pengendalian pengelolaan BMN ","128394000","Jasa Lainnya","Dikecualikan","2026-03-31 16:08:10.322","N/A","2026-03-31 16:08:10.36","3"],["323818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323818","N/A","Honorarium Petugas Kebersihan dan Pramubakti","528648000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:07:49.917","N/A","2026-03-31 16:07:49.96","3"],["323801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323801","N/A","Belanja Pakaian Dinas Pegawai","119790000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 16:07:49.863","N/A","2026-03-31 16:07:49.907","3"],["323794","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323794","N/A","Air","7680000","Jasa Lainnya","Dikecualikan","2026-03-31 16:07:46.775","N/A","2026-03-31 16:07:46.813","3"],["323709","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323709","N/A","Telepon","4700000","Jasa Lainnya","Dikecualikan","2026-03-31 16:07:46.726","N/A","2026-03-31 16:07:46.768","3"],["323684","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323684","N/A","Listrik","1180000","Jasa Lainnya","Dikecualikan","2026-03-31 16:07:46.677","N/A","2026-03-31 16:07:46.715","3"],["322838","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322838","N/A","Biaya Perjalanan Dinas Dalam Kota Transportasi pada Dit. Hukum Humas","48802000","Jasa Lainnya","Dikecualikan","2026-03-31 16:07:26.44","N/A","2026-03-31 16:07:26.49","3"],["322797","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322797","N/A","Biaya Perjalanan Dinas Luar Kota Akomodasi dan Transport Subdit Advo","533715000","Jasa Lainnya","Dikecualikan","2026-03-31 16:07:26.371","N/A","2026-03-31 16:07:26.419","3"],["322774","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322774","N/A","Biaya Perjalanan Dinas Luar Kota Akomodasi dan Transport Subdit PP dan Humas","91551000","Jasa Lainnya","Dikecualikan","2026-03-31 16:07:26.317","N/A","2026-03-31 16:07:26.362","3"],["322738","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322738","N/A","Biaya Keikutsertaan Kompetisi Kehumasan","600000","Jasa Lainnya","Dikecualikan","2026-03-31 16:07:26.254","N/A","2026-03-31 16:07:26.3","3"],["322732","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322732","N/A","Pengadaan publikasi iklan","159000000","Jasa Lainnya","Dikecualikan","2026-03-31 16:07:26.197","N/A","2026-03-31 16:07:26.244","3"],["323657","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323657","N/A","Obat-obatan","40040000","Barang","Pengadaan Langsung","2026-03-31 16:07:11.146","N/A","2026-03-31 16:07:11.194","3"],["323637","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323637","N/A","Pengadaan Inspection Equipment Kit","7514000","Barang","Pengadaan Langsung","2026-03-31 16:07:11.092","N/A","2026-03-31 16:07:11.137","3"],["316477","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316477","N/A","Uang Makan, Lembur, Honorarium Dokter Petugas Kebersihan Satpam dan Pengemudi","685152000","Jasa Lainnya","Dikecualikan","2026-03-29 18:40:50.576","N/A","2026-03-31 16:04:55.223","5"],["323812","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323812","N/A","Perjalanan Dinas Biasa Dalam Rangka Pengembangan SDM","4195000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:46.896","N/A","2026-03-31 16:03:46.94","3"],["323800","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323800","N/A","Perjalanan Dinas Biasa Dalam Rangka laporan Keuangan Unit","4050000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:46.844","N/A","2026-03-31 16:03:46.889","3"],["323787","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323787","N/A","Pengadaan BBM dan Pelumas Electric Generating Set 350 kVA","9900000","Barang","Dikecualikan","2026-03-31 16:03:46.789","N/A","2026-03-31 16:03:46.833","3"],["323775","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323775","N/A","Biaya Perpanjangan Pajak Tahunan dan Pengurusan STNK","28000000","Jasa Konsultansi","Dikecualikan","2026-03-31 16:03:46.734","N/A","2026-03-31 16:03:46.775","3"],["323760","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323760","N/A","Belanja Langganan Air","60876000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:25.906","N/A","2026-03-31 16:03:25.938","3"],["323744","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323744","N/A","Biaya Pengiriman Surat Dinas Pos","2257000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:25.876","N/A","2026-03-31 16:03:25.899","3"],["323734","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323734","N/A","Perjalanan Dinas Biasa Dalam Rangka Kerumahtanggaan","32400000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:25.837","N/A","2026-03-31 16:03:25.862","3"],["323713","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323713","N/A","Perjalanan Dinas Biasa Dalam Rangka Pelelangan atau Pemusnahan BTD, BMN dan BMMN","4750000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:25.79","N/A","2026-03-31 16:03:25.825","3"],["323707","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323707","N/A","Perjalanan Dinas Biasa Dalam Rangka Pengawasan Kepabeanan dan Cukai di Daerah","43472000","Jasa Konsultansi","Dikecualikan","2026-03-31 16:03:25.754","N/A","2026-03-31 16:03:25.78","3"],["323700","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323700","N/A","Perjalanan Dinas Biasa Dalam Rangka Dukungan Penyelenggaraan Tugas dan Fungsi Unit Patroli Laut","19800000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:25.713","N/A","2026-03-31 16:03:25.742","3"],["323695","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323695","N/A","Pembelian BBM Patroli Laut","394812000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:25.665","N/A","2026-03-31 16:03:25.705","3"],["323682","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323682","N/A","Perjalanan Dinas Biasa Dalam Rangka Pembinaan di Bidang Kepabeanan dan Cukai","56088000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:25.604","N/A","2026-03-31 16:03:25.651","3"],["323675","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323675","N/A","Perjalanan Dinas Biasa Dalam Rangka Pemeriksaan di Bidang Kepabeanan dan Cukai","3120000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:25.539","N/A","2026-03-31 16:03:25.591","3"],["323582","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323582","N/A","Perjalanan Dinas Biasa Dalam Rangka Sosialisasi dan Penyuluhan (Eksternal)","18000000","Jasa Lainnya","Dikecualikan","2026-03-31 16:03:25.477","N/A","2026-03-31 16:03:25.524","3"],["323768","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323768","N/A","Pengelolaan Aset BUN","44660000","Barang","Pengadaan Langsung","2026-03-31 15:58:40.531","N/A","2026-03-31 15:58:40.531","3"],["323753","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323753","N/A","Pemantauan dan Evaluasi serta Pelaporan","90321000","Barang","Pengadaan Langsung","2026-03-31 15:58:10.017","N/A","2026-03-31 15:58:10.017","3"],["323721","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323721","N/A","Layanan Manajemen Kinerja Internal","14592000","Barang","Pengadaan Langsung","2026-03-31 15:57:45.862","N/A","2026-03-31 15:57:45.862","3"],["323559","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323559","N/A","Kerumahtanggaan KPKNL Balikpapan","132041000","Barang","Pengadaan Langsung","2026-03-31 15:57:08.886","N/A","2026-03-31 15:57:08.886","3"],["323526","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323526","N/A","Layanan Bantuan Hukum","50000000","Barang","Pengadaan Langsung","2026-03-31 15:56:31.165","N/A","2026-03-31 15:56:31.165","3"],["323496","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323496","N/A","Komunikasi Publik","37144000","Barang","Pengadaan Langsung","2026-03-31 15:56:02.114","N/A","2026-03-31 15:56:02.114","3"],["323453","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323453","N/A","Pelayanan Publik Lainnya","151781000","Barang","Pengadaan Langsung","2026-03-31 15:55:19.369","N/A","2026-03-31 15:55:19.369","3"],["323772","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","323772","N/A","Belanja Bahan, Makan dan Snack Rapat Kegiatan ","17310000","Barang","Pengadaan Langsung","2026-03-31 15:55:05.271","323561","2026-03-31 15:55:05.321","3"],["323769","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","323769","N/A","Biaya Pengelolaan Kegiatan Pengadaan Rumah Negara Golongan I Tipe C dan D pada KPDDP Makassar TA 2026","220456000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:55:03.836","N/A","2026-03-31 15:55:03.904","3"],["323740","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","323740","N/A","Biaya Konstruksi Fisik Pengadaan Rumah Negara Golongan I Tipe C dan D pada KPDDP Makassar TA 2026","2047000000","Jasa Konstruksi","Tender","2026-03-31 15:55:03.747","N/A","2026-03-31 15:55:03.826","3"],["323425","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323425","N/A","Sosialisasi dan Diseminasi","35023000","Barang","Pengadaan Langsung","2026-03-31 15:54:43.885","N/A","2026-03-31 15:54:43.885","3"],["323776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323776","N/A","Belanja Pengiriman Pos","167771000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:54:12.077","N/A","2026-03-31 15:54:12.119","3"],["323755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323755","N/A","Belanja Sewa Gedung Kantor KP2KP Nabire","279670000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:54:12.02","N/A","2026-03-31 15:54:12.064","3"],["323741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323741","N/A","Pemeliharaan Halaman Gedung Bangunan Kantor","149500000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 15:54:11.962","N/A","2026-03-31 15:54:12.006","3"],["323732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323732","N/A","Pemeliharaan Halaman Gedung Bangunan Kantor","360000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 15:54:11.897","N/A","2026-03-31 15:54:11.945","3"],["323712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323712","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","31208000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:54:11.837","N/A","2026-03-31 15:54:11.878","3"],["323381","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323381","N/A","Kebijakan Bidang Ekonomi dan Keuangan","42507000","Barang","Pengadaan Langsung","2026-03-31 15:54:03.413","N/A","2026-03-31 15:54:03.414","3"],["323763","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323763","N/A","Paket Pengadaan Sewa Mesin Fotokopi","181320000","Jasa Lainnya","Tender","2026-03-31 15:53:37.023","N/A","2026-03-31 15:53:37.053","3"],["323733","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323733","N/A","Paket Pengadaan Voucher Bahan Bakar Kendaraan Dinas Operasional Roda Dua","5000000","Barang","Pengadaan Langsung","2026-03-31 15:53:36.966","N/A","2026-03-31 15:53:37.011","3"],["323728","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323728","N/A","Paket Pengadaan Voucher Bahan Bakar Kendaraan Dinas Operasional Roda Empat","12000000","Barang","Pengadaan Langsung","2026-03-31 15:53:30.492","N/A","2026-03-31 15:53:30.534","3"],["323719","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323719","N/A","Paket Pemeliharaan dan Operasional Kendaraan Dinas Roda Empat","111553000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:53:30.446","N/A","2026-03-31 15:53:30.487","3"],["323650","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323650","N/A","Paket Pemeliharaan dan Operasional Kendaraan Dinas Roda Dua","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:53:30.397","N/A","2026-03-31 15:53:30.438","3"],["323632","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323632","N/A","Paket Pengadaan Pemeliharaan Inventaris Kantor","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:53:30.36","N/A","2026-03-31 15:53:30.39","3"],["323625","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323625","N/A","Paket Pengadaan Pemeliharaan AC Split","6762000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:53:30.325","N/A","2026-03-31 15:53:30.356","3"],["323622","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323622","N/A","Paket Pengadaan Pemeliharaan Personal Computer Notebook","20000000","Barang","Pengadaan Langsung","2026-03-31 15:53:30.291","N/A","2026-03-31 15:53:30.316","3"],["323617","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323617","N/A","Paket Pengadaan Obat-Obatan","12000000","Barang","Pengadaan Langsung","2026-03-31 15:53:30.258","N/A","2026-03-31 15:53:30.282","3"],["323611","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323611","N/A","Paket Pengadaan Barang Konsumsi ATK","70000000","Barang","Pengadaan Langsung","2026-03-31 15:53:30.227","N/A","2026-03-31 15:53:30.251","3"],["323601","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323601","N/A","Paket Pengadaan Perlengkapan Fotokopi Toner","25000000","Barang","Pengadaan Langsung","2026-03-31 15:53:30.18","N/A","2026-03-31 15:53:30.218","3"],["323593","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323593","N/A","Paket Pengadaan Jasa Dokter Poliklinik","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:53:30.132","N/A","2026-03-31 15:53:30.171","3"],["323350","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","323350","N/A","Peraturan Lainnya","70782000","Barang","Pengadaan Langsung","2026-03-31 15:53:26.757","N/A","2026-03-31 15:53:26.757","3"],["323752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323752","N/A","Pengiriman Surat Dinas","113900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:52:58.063","287360","2026-03-31 15:52:58.103","3"],["323749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323749","N/A","Jasa Pemeliharaan Gedung ","111836000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 15:52:58.0","287368","2026-03-31 15:52:58.042","3"],["323746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323746","N/A","Pengadaan Barang Berupa Perlengkapan Printer","104064000","Barang","Pengadaan Langsung","2026-03-31 15:52:57.931","287362","2026-03-31 15:52:57.976","3"],["323742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323742","N/A","Pengadaan Jasa Konsultansi Pengawasan Pembangunan Lanjutan Gedung Kantor dan Rumah Negara KP2KP Baa","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 15:52:57.875","305305","2026-03-31 15:52:57.916","3"],["323738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323738","N/A","Pengadaan Jasa konsultansi Perencanaan Pembangunan Lanjutan Gedung Kantor dan Rumah Negara KP2KP Baa Tahun Anggaran 2026","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 15:52:57.821","286610","2026-03-31 15:52:57.859","3"],["323583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323583","N/A","Pengadaan Jasa Konsultansi Pengawasan Rekonstruksi Rumah Negara Kantor Pelayanan Penyuluhan dan Konsultasi Perpajakan (KP2KP) Kalabahi","91000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 15:52:57.763","303876","2026-03-31 15:52:57.807","3"],["323579","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323579","N/A","Pengadaan Seragam Pegawai","83240000","Barang","Pengadaan Langsung","2026-03-31 15:52:57.691","287763","2026-03-31 15:52:57.737","3"],["323577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323577","N/A","Pengadaan Seragam Pegawai","80000000","Barang","Pengadaan Langsung","2026-03-31 15:52:57.575","287762","2026-03-31 15:52:57.617","3"],["323570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323570","N/A","Pakaian Kerja PPNPN","75844000","Barang","Pengadaan Langsung","2026-03-31 15:52:57.51","287358","2026-03-31 15:52:57.553","3"],["323569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323569","N/A","Jasa Pemeliharaan Roda 4","68713000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:52:57.451","287376","2026-03-31 15:52:57.496","3"],["323587","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323587","N/A","Paket Pengadaan Jasa Kearsipan","98000000","Jasa Lainnya","Tender","2026-03-31 15:52:39.201","N/A","2026-03-31 15:52:39.258","3"],["323574","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323574","N/A","Paket Pengadaan Jasa Sertifikasi ISO","86000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 15:52:39.132","N/A","2026-03-31 15:52:39.184","3"],["323553","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323553","N/A","Paket Pengadaan Barang Cetakan","108000000","Barang","Pengadaan Langsung","2026-03-31 15:52:39.057","N/A","2026-03-31 15:52:39.112","3"],["323542","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323542","N/A","Paket Pengadaan Jasa Pengiriman Surat DInas","56719000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:52:38.986","N/A","2026-03-31 15:52:39.039","3"],["323531","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323531","N/A","Paket Honorarium Petugas Kebersihan dan Pramubakti","670878000","Barang","Pengadaan Langsung","2026-03-31 15:52:38.915","N/A","2026-03-31 15:52:38.971","3"],["323514","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323514","N/A","Paket Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","162500000","Barang","Pengadaan Langsung","2026-03-31 15:52:38.84","N/A","2026-03-31 15:52:38.898","3"],["323503","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323503","N/A","Paket Pengadaan Pakaian Kerja Pengemudi Petugas Kebersihan Pramubakti","4740000","Barang","Pengadaan Langsung","2026-03-31 15:52:38.773","N/A","2026-03-31 15:52:38.832","3"],["323490","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323490","N/A","Paket Pengadaan Pakaian Dinas Pegawai","103200000","Barang","Tender","2026-03-31 15:52:38.701","N/A","2026-03-31 15:52:38.76","3"],["323472","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323472","N/A","Paket Pengadaan Langganan Aplikasi Qontak","18000000","Barang","Pengadaan Langsung","2026-03-31 15:52:38.644","N/A","2026-03-31 15:52:38.697","3"],["323446","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA TIMUR","323446","N/A","Paket Pengadaan Seminar Kit","43047000","Barang","Pengadaan Langsung","2026-03-31 15:52:38.57","N/A","2026-03-31 15:52:38.627","3"],["323770","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","323770","N/A","Belanja Barang Pemeliharaan Kendaraan Dinas Operasional Roda 4","178558000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:52:12.568","320390","2026-03-31 15:52:12.61","3"],["323567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323567","N/A","Pengadaan ATK","60384000","Barang","Pengadaan Langsung","2026-03-31 15:50:34.416","287364","2026-03-31 15:50:34.46","3"],["323565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323565","N/A","Pengadaan Barang Cetakan","53376000","Barang","Pengadaan Langsung","2026-03-31 15:50:34.364","287363","2026-03-31 15:50:34.409","3"],["323562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323562","N/A","Pengadaan Obat-obatan","36948000","Barang","Pengadaan Langsung","2026-03-31 15:50:34.307","287367","2026-03-31 15:50:34.357","3"],["305308","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","305308","N/A","Belanja Cetak Pengumuman Lelang","3043000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:54:52.271","N/A","2026-03-31 15:50:22.856","5"],["323535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323535","N/A","Pengadaan Perlengkapan Fotokopi","30000000","Barang","Pengadaan Langsung","2026-03-31 15:50:14.288","287365","2026-03-31 15:50:14.337","3"],["323532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323532","N/A","Jasa Dokter","23400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:50:14.231","287353","2026-03-31 15:50:14.279","3"],["323530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323530","N/A","Jasa Kearsipan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:50:14.174","287361","2026-03-31 15:50:14.222","3"],["323524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323524","N/A","Keperluan Sehari-hari Perkantoran","150480000","Barang","Pengadaan Langsung","2026-03-31 15:50:14.128","287359","2026-03-31 15:50:14.17","3"],["323518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323518","N/A","Pengadaan Jasa Pelaksana Konstruksi Pembangunan Lanjutan Gedung Kantor dan Rumah Negara KP2KP Baa","2287746000","Jasa Konstruksi","Tender","2026-03-31 15:50:14.074","287352","2026-03-31 15:50:14.121","3"],["323512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323512","N/A","Honor Satpam dan Pengemudi","438048000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:50:14.015","287356","2026-03-31 15:50:14.064","3"],["323508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323508","N/A","Honor Pramubakti dan Petugas Kebersihan","490048000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:50:13.96","287355","2026-03-31 15:50:14.011","3"],["323548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323548","N/A","Jasa Pemeliharaan Inventaris ","31283000","Barang","Pengadaan Langsung","2026-03-31 15:49:56.271","287372","2026-03-31 15:49:56.314","3"],["323541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323541","N/A","Pengadaan Jasa Pemeliharaan AC Spit","25803000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:49:56.217","287370","2026-03-31 15:49:56.26","3"],["323554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323554","N/A","Jasa Pemeliharaan Printer","22701000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:49:56.163","287374","2026-03-31 15:49:56.205","3"],["323551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323551","N/A","Jasa Pemeliharaan PC dan Notebook","22560000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:49:56.109","287373","2026-03-31 15:49:56.158","3"],["323556","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323556","N/A","Jasa Pemeliharaan Roda 2","13630000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:49:56.057","287375","2026-03-31 15:49:56.105","3"],["323536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323536","N/A","Pengadaan Jasa Pemeliharaan Rumah Dinas","10368000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 15:49:56.005","287369","2026-03-31 15:49:56.048","3"],["323545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","323545","N/A","Pengadaan Jasa Pemeliharaan Genset","9541000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:49:55.916","287371","2026-03-31 15:49:55.993","3"],["323731","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","323731","N/A","Belanja Cetak Banner kegiatan, Penggandaan Bahan Rapat, Brosur APT, Pengumuman Lelang, dan Perlengkapan Pameran","38391000","Barang","Pengadaan Langsung","2026-03-31 15:45:29.852","323389","2026-03-31 15:45:29.893","3"],["323133","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323133","N/A","Belanja Perjalanan Dinas Biasa","47105000","Barang","Dikecualikan","2026-03-31 15:42:31.982","N/A","2026-03-31 15:42:32.029","3"],["323082","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323082","N/A","Belanja Perjalanan Dinas Dalam Kota","8938000","Barang","Dikecualikan","2026-03-31 15:42:31.925","N/A","2026-03-31 15:42:31.972","3"],["323063","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323063","N/A","Belanja Langganan Air","2318000","Jasa Lainnya","Dikecualikan","2026-03-31 15:42:31.868","N/A","2026-03-31 15:42:31.917","3"],["323049","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323049","N/A"," Belanja Pengiriman Surat Dinas Pos Pusat","1373000","Jasa Lainnya","Dikecualikan","2026-03-31 15:42:31.809","N/A","2026-03-31 15:42:31.861","3"],["323620","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323620","N/A","Belanja Pemeliharaan Peralatan dan Mesin","67256000","Barang","Pengadaan Langsung","2026-03-31 15:41:53.457","N/A","2026-03-31 15:41:53.504","3"],["323586","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323586","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","176915000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 15:41:53.404","N/A","2026-03-31 15:41:53.447","3"],["323501","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323501","N/A","Belanja Pemeliharaan Gedung dan Bangunan","144790000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 15:41:53.35","N/A","2026-03-31 15:41:53.398","3"],["323483","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323483","N/A","Belanja Barang Non Operasional Lainnya Kehumasan","2160000","Barang","Pengadaan Langsung","2026-03-31 15:41:53.286","N/A","2026-03-31 15:41:53.336","3"],["323465","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323465","N/A","Belanja Bahan Kegiatan Operasional Pada KPPN Sibolga","6175000","Barang","Pengadaan Langsung","2026-03-31 15:41:53.239","N/A","2026-03-31 15:41:53.28","3"],["323405","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323405","N/A","Belanja Bahan - Konsultasi, Sosialisasi, Bimtek, FGD, Training pada KPPN Sibolga","37354000","Barang","Pengadaan Langsung","2026-03-31 15:41:53.188","N/A","2026-03-31 15:41:53.229","3"],["323295","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323295","N/A","Belanja Barang Operasional Lainnya-Peningkatan Kebugaran dan Pengadaan Seragam","24154000","Barang","Pengadaan Langsung","2026-03-31 15:41:53.134","N/A","2026-03-31 15:41:53.182","3"],["323276","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323276","N/A","Honor Satpam, Pengemudi, Pramubakti, dan Dokter","427792000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:41:53.083","N/A","2026-03-31 15:41:53.123","3"],["323189","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323189","N/A","Belanja Barang Persediaan Barang Konsumsi","10160000","Barang","Pengadaan Langsung","2026-03-31 15:41:53.033","N/A","2026-03-31 15:41:53.074","3"],["323154","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323154","N/A","Belanja Penambah Daya Tahan Tubuh","2565000","Barang","Pengadaan Langsung","2026-03-31 15:41:52.987","N/A","2026-03-31 15:41:53.029","3"],["323641","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIBOLGA","323641","N/A"," Belanja Modal Peralatan dan Mesin","28000000","Barang","Pengadaan Langsung","2026-03-31 15:41:52.943","N/A","2026-03-31 15:41:52.981","3"],["323723","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","323723","N/A","Pengadaan Rumah Negara Golongan II Tipe C Kantor Pengelolaan TIK dan BMN Medan Tahun Anggaran 2026","637602000","Jasa Konstruksi","Tender","2026-03-31 15:40:16.11","302315","2026-03-31 15:40:16.152","3"],["323704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323704","N/A","Pembelian BBM Genset","6595000","Jasa Lainnya","Dikecualikan","2026-03-31 15:38:34.553","N/A","2026-03-31 15:38:34.599","3"],["323688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  CIAWI","323688","N/A","Belanja Langganan Air","32243000","Jasa Lainnya","Dikecualikan","2026-03-31 15:38:34.491","N/A","2026-03-31 15:38:34.541","3"],["323644","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CAKUNG","323644","N/A","Pemeliharaan Inventaris Kantor","6970000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:33:31.468","N/A","2026-03-31 15:33:31.507","3"],["323701","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","323701","N/A","Pemeliharaan Peralatan dan Mesin","225342000","Barang","Pengadaan Langsung","2026-03-31 15:32:53.537","296853","2026-03-31 15:32:53.586","3"],["299651","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","299651","N/A","Pengadaan Pemeliharaan Perangkat Lunak Enterprise Data Warehouse dan Business Intelligence Direktorat Jenderal Pajak Kemenkeu Tahun Anggaran 2026","5937806000","Jasa Lainnya","Tender","2026-03-31 15:32:53.457","277978","2026-03-31 15:32:53.506","3"],["298707","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","298707","N/A","Pengadaan Pemeliharaan Perangkat Lunak Enterprise Data Warehouse dan Business Intelligence Direktorat Jenderal Pajak Kemenkeu Tahun Anggaran 2026","6597562000","Jasa Lainnya","E-Purchasing","2026-03-31 15:32:53.392","277978","2026-03-31 15:32:53.44","3"],["323613","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","323613","N/A","Belanja Perjalanan Dinas","688576000","Barang","Pengadaan Langsung","2026-03-31 15:30:49.94","N/A","2026-03-31 15:30:49.983","3"],["322879","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322879","N/A","Keperluan Perkantoran Balikpapan","872338000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:30:47.245","N/A","2026-03-31 15:30:47.286","3"],["322868","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322868","N/A","Sewa Mesin Fotokopi Digital Balikpapan","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:30:47.192","N/A","2026-03-31 15:30:47.233","3"],["322862","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322862","N/A","Pemeliharaan Peralatan dan Mesin Balikpapan","117100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:30:47.146","N/A","2026-03-31 15:30:47.181","3"],["322736","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322736","N/A","Penambah Daya Tahan Tubuh Balikpapan","44141000","Barang","Pengadaan Langsung","2026-03-31 15:30:47.101","N/A","2026-03-31 15:30:47.135","3"],["322702","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322702","N/A","Pakaian Dinas Pegawai (Balikpapan)","42906000","Barang","Pengadaan Langsung","2026-03-31 15:30:47.036","N/A","2026-03-31 15:30:47.079","3"],["322677","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322677","N/A","Langganan Telepon - Balikpapan","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:30:46.982","N/A","2026-03-31 15:30:47.02","3"],["323445","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","323445","N/A","Belanja Keperluan Perkantoran (Pengadaan Seragam Pegawai)","163883000","Barang","Pengadaan Langsung","2026-03-31 15:30:42.746","N/A","2026-03-31 15:30:42.789","3"],["323691","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","323691","N/A","Sewa Software Security Orchestration Automation Response (SOAR) Tahun Anggaran 2026","3998400000","Jasa Lainnya","E-Purchasing","2026-03-31 15:30:27.898","N/A","2026-03-31 15:30:27.949","3"],["323669","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","323669","N/A","Pengembangan Perangkat Lunak Pengelolaan Aset dan CMDB Tahun Anggaran 2026","12113727000","Jasa Lainnya","E-Purchasing","2026-03-31 15:30:27.812","N/A","2026-03-31 15:30:27.869","3"],["323653","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","323653","N/A","Paket Belanja Keperluan Perkantoran Pembayaran Biaya Operasional Kantor","632073000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:29:43.918","N/A","2026-03-31 15:29:43.96","3"],["323680","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323680","N/A","Belanja Perjalanan Dinas Biasa untuk Implementasi Manajemen Resiko","4200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:28:33.918","N/A","2026-03-31 15:28:33.97","3"],["323155","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323155","N/A","Belanja Bahan Pengelolaan Kekayaan Negara Lain-lain","3274000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:27:53.64","N/A","2026-03-31 15:27:53.678","3"],["323676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323676","N/A","Belanja Langganan Air KP2KP Wonogiri","2841000","Jasa Lainnya","Dikecualikan","2026-03-31 15:25:34.559","N/A","2026-03-31 15:25:34.605","3"],["323670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323670","N/A","Belanja Langganan Air KPP Pratama Sukoharjo","2844000","Jasa Lainnya","Dikecualikan","2026-03-31 15:25:34.5","N/A","2026-03-31 15:25:34.548","3"],["323662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323662","N/A","Belanja Langganan Telepon KPP Pratama Sukoharjo","4800000","Jasa Lainnya","Dikecualikan","2026-03-31 15:25:34.421","N/A","2026-03-31 15:25:34.482","3"],["323340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323340","N/A","Belanja Perjalanan Dinas Dalam Kota","77850000","Jasa Lainnya","Dikecualikan","2026-03-31 15:25:13.902","N/A","2026-03-31 15:25:13.945","3"],["323326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323326","N/A","Belanja Perjalanan Dinas Biasa","1345508000","Jasa Lainnya","Dikecualikan","2026-03-31 15:25:13.852","N/A","2026-03-31 15:25:13.892","3"],["323668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323668","N/A","Belanja konsumsi ATK","104760000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:24:48.096","N/A","2026-03-31 15:24:48.139","3"],["323308","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323308","N/A","Belanja Konsumsi Snack KP2KP Nabire","11200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:24:48.039","N/A","2026-03-31 15:24:48.082","3"],["323258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIAK","323258","N/A","Belanja Konsumsi Makanan KPP Pratama Biak","115462000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:24:47.978","N/A","2026-03-31 15:24:48.02","3"],["323667","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323667","N/A","Belanja Perjalanan Dinas Biasa untuk Tindak Lanjut Laporan Hasil Pemeriksaan Aparat Pengawas Fungsional","690000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:24:07.432","N/A","2026-03-31 15:24:07.472","3"],["323665","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323665","N/A","Honor PPNPN Sopir","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:23:01.805","N/A","2026-03-31 15:23:01.854","3"],["323642","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323642","N/A","Honor PPNPN","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:23:01.758","N/A","2026-03-31 15:23:01.796","3"],["323664","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","323664","N/A","Pemeliharaan/Annual Technical Support (ATS)","34652000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:22:44.806","303108","2026-03-31 15:22:44.849","3"],["323661","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323661","N/A","Belanja Perjalanan Dinas Biasa Transportasi dan/atau Penginapan: Koordinasi dengan Kantah dan K/L","1142000","Jasa Lainnya","Dikecualikan","N/A","323652","2026-03-31 15:22:08.763","2"],["323575","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323575","N/A","Belanja Bahan UAB 202","75600000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 15:22:01.968","2"],["323520","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323520","N/A","Belanja Bahan UAB 201","153300000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 15:22:01.761","2"],["323037","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323037","N/A","Belanja Bahan FAB A","32711000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 15:21:41.073","2"],["323026","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323026","N/A","Belanja Bahan TF Lisensi/Software","189000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 15:21:41.013","2"],["323012","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323012","N/A","Belanja Bahan Notifikasi WA pada Lelang.go.id","806000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 15:21:40.957","2"],["322949","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322949","N/A","Belanja Bahan Pelaksanaan Pemeliharaan dan Pengembangan Sistem Aplikasi","479000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 15:21:40.775","2"],["323647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323647","N/A","Langganan Air","6000000","Barang","Dikecualikan","2026-03-31 15:19:59.139","N/A","2026-03-31 15:19:59.184","3"],["323614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323614","N/A","Sewa Mesin Printer","144000000","Barang","Pengadaan Langsung","2026-03-31 15:19:39.549","N/A","2026-03-31 15:19:39.605","3"],["323606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323606","N/A","Sewa Pengharum Ruangan","49869000","Barang","Pengadaan Langsung","2026-03-31 15:19:39.501","N/A","2026-03-31 15:19:39.542","3"],["323597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323597","N/A","Pembelian BBM Genset","6000000","Barang","Pengadaan Langsung","2026-03-31 15:19:39.445","N/A","2026-03-31 15:19:39.489","3"],["323588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323588","N/A","Pemeliharaan Tabung Pemadam Api","37400000","Barang","Pengadaan Langsung","2026-03-31 15:19:39.399","N/A","2026-03-31 15:19:39.438","3"],["323580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323580","N/A","Pemeliharaan PABX","1200000","Barang","Pengadaan Langsung","2026-03-31 15:19:27.291","N/A","2026-03-31 15:19:27.338","3"],["323563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323563","N/A","Pemeliharaan Inventaris Kantor","7920000","Barang","Pengadaan Langsung","2026-03-31 15:19:27.233","N/A","2026-03-31 15:19:27.281","3"],["323550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323550","N/A","Biaya Pemeliharaan dan Operasional Roda 4","100000000","Barang","Pengadaan Langsung","2026-03-31 15:19:27.177","N/A","2026-03-31 15:19:27.225","3"],["323539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323539","N/A","Biaya Pemeliharaan dan Operasional Roda 2","48500000","Barang","Pengadaan Langsung","2026-03-31 15:19:27.118","N/A","2026-03-31 15:19:27.166","3"],["323527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323527","N/A","Pemeliharaan Halaman Gedung Bertingkat","35123000","Barang","Pengadaan Langsung","2026-03-31 15:19:27.022","N/A","2026-03-31 15:19:27.078","3"],["323510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323510","N/A","Pemeliharaan Gedung Bangunan Kantor Bertingkat","380564000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:19:26.961","N/A","2026-03-31 15:19:27.015","3"],["323497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323497","N/A","Pengadaan Perlengkapan Printer","49200000","Barang","Pengadaan Langsung","2026-03-31 15:19:26.891","N/A","2026-03-31 15:19:26.95","3"],["323486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323486","N/A","Pengadaan Perlengkapan Fotokopi/Komputer","19680000","Barang","Pengadaan Langsung","2026-03-31 15:19:26.814","N/A","2026-03-31 15:19:26.873","3"],["323477","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323477","N/A","Pengadaan Obat-obatan","9561000","Barang","Pengadaan Langsung","2026-03-31 15:19:26.742","N/A","2026-03-31 15:19:26.798","3"],["323469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323469","N/A","Pengadaan Barang Konsumsi ATK","57400000","Barang","Pengadaan Langsung","2026-03-31 15:19:26.684","N/A","2026-03-31 15:19:26.732","3"],["323458","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323458","N/A","Pengadaan Barang Cetakan","61821000","Barang","Pengadaan Langsung","2026-03-31 15:18:54.464","N/A","2026-03-31 15:18:54.525","3"],["323438","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323438","N/A","Penggandaan dan Penjilidan","15571000","Barang","Pengadaan Langsung","2026-03-31 15:18:54.392","N/A","2026-03-31 15:18:54.456","3"],["323424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323424","N/A","Pengiriman Surat Dinas","104748000","Barang","Pengadaan Langsung","2026-03-31 15:18:54.319","N/A","2026-03-31 15:18:54.387","3"],["323190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323190","N/A","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","99000000","Barang","Pengadaan Langsung","2026-03-31 15:18:54.24","N/A","2026-03-31 15:18:54.309","3"],["323180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323180","N/A","Pengadaan Pakaian Kerja Satpam ","13000000","Barang","Pengadaan Langsung","2026-03-31 15:18:54.166","N/A","2026-03-31 15:18:54.233","3"],["323171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323171","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti/Pengemudi","6500000","Barang","Pengadaan Langsung","2026-03-31 15:18:54.085","N/A","2026-03-31 15:18:54.156","3"],["323160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323160","N/A","Pengadaan Pakaian Dinas Pegawai","49500000","Barang","Pengadaan Langsung","2026-03-31 15:18:54.02","N/A","2026-03-31 15:18:54.075","3"],["323136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323136","N/A","ICV","9720000","Barang","Pengadaan Langsung","2026-03-31 15:18:53.958","N/A","2026-03-31 15:18:54.011","3"],["323116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323116","N/A","IHT","9720000","Barang","Pengadaan Langsung","2026-03-31 15:18:53.887","N/A","2026-03-31 15:18:53.943","3"],["323089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323089","N/A","Sewa Kendaraan","5544000","Barang","Pengadaan Langsung","2026-03-31 15:18:53.821","N/A","2026-03-31 15:18:53.875","3"],["323085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323085","N/A","Pengadaan Alat Peraga/Cover","3716000","Barang","Pengadaan Langsung","2026-03-31 15:18:40.365","N/A","2026-03-31 15:18:40.41","3"],["323069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323069","N/A","Iklan","11400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:18:40.306","N/A","2026-03-31 15:18:40.347","3"],["323065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323065","N/A","Pengadaan Seminar KIT","11310000","Barang","Pengadaan Langsung","2026-03-31 15:18:40.254","N/A","2026-03-31 15:18:40.295","3"],["323061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323061","N/A","Pengadaan Spanduk/Banner/Brosur","2913000","Barang","Pengadaan Langsung","2026-03-31 15:18:40.204","N/A","2026-03-31 15:18:40.248","3"],["323056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323056","N/A","Sewa Tenda","4620000","Barang","Pengadaan Langsung","2026-03-31 15:18:40.134","N/A","2026-03-31 15:18:40.189","3"],["323051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323051","N/A","Sewa Peralatan dan Kelengkapan (kursi, meja, ac standing)","7700000","Barang","Pengadaan Langsung","2026-03-31 15:18:40.083","N/A","2026-03-31 15:18:40.124","3"],["323041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","323041","N/A","Pencetakan, Penggandaan dan Penjilidan","23328000","Barang","Pengadaan Langsung","2026-03-31 15:18:40.031","N/A","2026-03-31 15:18:40.074","3"],["322945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","322945","N/A","SMS Blast","4037000","Barang","Pengadaan Langsung","2026-03-31 15:18:39.975","N/A","2026-03-31 15:18:40.022","3"],["322932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","322932","N/A","Pengadaan Snack Rapat Biasa","3598000","Barang","Pengadaan Langsung","2026-03-31 15:18:39.921","N/A","2026-03-31 15:18:39.969","3"],["322914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG BOJONAGARA","322914","N/A","Pengadaan Makan Rapat Biasa","5780000","Barang","Pengadaan Langsung","2026-03-31 15:18:39.862","N/A","2026-03-31 15:18:39.911","3"],["323631","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323631","N/A","Belanja Perjalanan Dinas Biasa untuk Kehumasan","6800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:15:02.887","N/A","2026-03-31 15:15:02.934","3"],["323621","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323621","N/A","Belanja Perjalanan DInas Biasa untuk Pembinaan/Edukasi Publik","4132000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:11:59.058","N/A","2026-03-31 15:11:59.107","3"],["323612","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323612","N/A","Biaya Operasional Rekening Satker/KKP","1200000","Barang","Pengadaan Langsung","2026-03-31 15:09:26.289","N/A","2026-03-31 15:09:26.33","3"],["323609","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323609","N/A","Belanja Bahan Pembinaan/Edukasi Publik","31121000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:08:47.068","N/A","2026-03-31 15:08:47.118","3"],["323592","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323592","N/A","Belanja Penambahan Nilai Gedung dan Bangunan (Renovasi e-auction)","193000000","Jasa Lainnya","Penunjukan Langsung","2026-03-31 15:08:47.001","N/A","2026-03-31 15:08:47.051","3"],["323546","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","323546","N/A","Pemeliharaan Mesin Fotokopi","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:03:23.715","N/A","2026-03-31 15:03:23.762","3"],["323533","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","323533","N/A","Pemeliharaan AC Split","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:03:23.67","N/A","2026-03-31 15:03:23.711","3"],["323522","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","323522","N/A","Pemeliharaan Tabung Pemadam Api","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:03:23.62","N/A","2026-03-31 15:03:23.662","3"],["323507","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","323507","N/A","Pemeliharaan Meja Dorong/Trolley","24480000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:03:23.567","N/A","2026-03-31 15:03:23.61","3"],["323493","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","323493","N/A","In House Training","19500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:03:23.509","N/A","2026-03-31 15:03:23.551","3"],["323489","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","323489","N/A","Internalisasi Corporate Value","27261000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:03:23.456","N/A","2026-03-31 15:03:23.495","3"],["323434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323434","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Pembelian BBM Genset Layanan Perkantoran KPP Pratama Bandar Lampung Satu","5000000","Barang","Pengadaan Langsung","2026-03-31 15:03:12.911","N/A","2026-03-31 15:03:12.954","3"],["323426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323426","N/A","Belanja Pemeliharaan Peralatan dan Mesin Layanan Perkantoran KPP Pratama Bandar Lampung Satu","313321000","Barang","Pengadaan Langsung","2026-03-31 15:03:12.854","N/A","2026-03-31 15:03:12.896","3"],["323395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323395","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya Pemeliharaan GedungBangunan Kantor Lainnya Layanan Perkantoran KPP Pratama Bandar Lampung Satu","95744000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 15:03:12.793","N/A","2026-03-31 15:03:12.84","3"],["323378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323378","N/A","Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (Lampung) Layanan Perkantoran KPP Pratama Bandar Lampung Satu","632112000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 15:03:12.74","N/A","2026-03-31 15:03:12.784","3"],["323332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323332","N/A","Belanja Langganan Air Langganan Air Layanan Perkantoran KPP Pratama Bandar Lampung Satu","30000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.974","N/A","2026-03-31 15:02:31.014","3"],["323327","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323327","N/A","Belanja Barang Persediaan Barang Konsumsi Meterai Tempel Layanan Perkantoran KPP Pratama Bandar Lampung Satu","154999000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.929","N/A","2026-03-31 15:02:30.969","3"],["323299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323299","N/A","Belanja Barang Operasional Lainnya Penggandaan dan Penjilidan Layanan Perkantoran KPP Pratama Bandar Lampung Satu","47857000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.88","N/A","2026-03-31 15:02:30.922","3"],["323288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323288","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Pengiriman Surat Dinas Layanan Perkantoran KPP Pratama Bandar Lampung Satu","127224000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.803","N/A","2026-03-31 15:02:30.864","3"],["323277","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323277","N/A","Belanja Keperluan Perkantoran KPP Pratama Bandar Lampung Satu","320858000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.754","N/A","2026-03-31 15:02:30.796","3"],["322938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322938","N/A","Belanja Bahan Barang Cetakan, Snack Penyuluhan, dan Makan Penyuluhan Kerumahtanggaan KPP Pratama Bandar Lampung Satu","12521000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.697","N/A","2026-03-31 15:02:30.743","3"],["322923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322923","N/A","Belanja Sewa Kendaraan Laporan Kegiatan Pengamatan KPP Pratama Bandar Lampung Satu","350000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.642","N/A","2026-03-31 15:02:30.69","3"],["322918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322918","N/A","Belanja Barang Non Operasional Lainnya Alat Peraga/Cover Laporan Kegiatan Pengamatan KPP Pratama Bandar Lampung Satu","2500000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.593","N/A","2026-03-31 15:02:30.635","3"],["322905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322905","N/A","Belanja Jasa Lainnya Iklan/Pengumuman/Pemberitahuan Dokumen Penagihan Aktif KPP Pratama Bandar Lampung Satu","2876000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:02:30.545","N/A","2026-03-31 15:02:30.586","3"],["322900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322900","N/A","Belanja Barang Non Operasional Lainnya Biaya Tindakan Penyitaan dan Biaya Penagihan Pajak dengan Surat Paksa Dokumen Penagihan Aktif KPP Pratama Bandar Lampung Satu","30000000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.495","N/A","2026-03-31 15:02:30.534","3"],["322887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322887","N/A","Belanja Jasa Lainnya Iklan dan Uang Harian Magang Mahasiswa Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Bandar Lampung Satu","18400000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.45","N/A","2026-03-31 15:02:30.49","3"],["322831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322831","N/A","Belanja Sewa Gedung Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Bandar Lampung Satu","200000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.404","N/A","2026-03-31 15:02:30.444","3"],["322802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322802","N/A","Belanja Bahan Snack Penyuluhan, Makan Penyuluhan, Spanduk, Banner Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Bandar Lampung Satu","20621000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.356","N/A","2026-03-31 15:02:30.398","3"],["322772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322772","N/A","Belanja Sewa Tenda Kecil dan Sewa Peralatan Layanan dan Konsultasi Perpajakan KPP Pratama Bandar Lampung Satu","2256000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.307","N/A","2026-03-31 15:02:30.349","3"],["322728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322728","N/A","Belanja Barang Non Operasional Lainnya Jasa WhatsApp Blast Layanan dan Konsultasi Perpajakan KPP Pratama Bandar Lampung Satu","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 15:02:30.257","N/A","2026-03-31 15:02:30.298","3"],["322660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","322660","N/A","Belanja Bahan Layanan dan Konsultasi Perpajakan KPP Pratama Bandar Lampung Satu","15879000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.211","N/A","2026-03-31 15:02:30.252","3"],["323513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","323513","N/A","Belanja Sewa Mesin Fotokopi","108000000","Barang","Pengadaan Langsung","2026-03-31 15:02:30.168","N/A","2026-03-31 15:02:30.205","3"],["323576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMPIT","323576","N/A","Pengadaan Seragam Kerja Pegawai KPP Pratama Sampit Semester 1 Tahun 2026 ","45000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 15:00:46.221","1"],["323564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323564","N/A","Belanja Perjalanan Dinas Dalam Kota","1162000","Barang","Pengadaan Langsung","2026-03-31 14:59:08.108","N/A","2026-03-31 14:59:08.145","3"],["323523","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323523","N/A","Belanja Biaya Pertanahan (SKPT/Sita/Blokir)","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.596","N/A","2026-03-31 14:56:57.633","3"],["323511","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323511","N/A","Belanja Biaya Beracara di Pengadilan","8000000","Barang","Pengadaan Langsung","2026-03-31 14:56:57.547","N/A","2026-03-31 14:56:57.583","3"],["323478","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323478","N/A","Belanja Langganan Pascabayar","2160000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.505","N/A","2026-03-31 14:56:57.54","3"],["323475","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323475","N/A","Belanja Langganan Air","11805000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.462","N/A","2026-03-31 14:56:57.497","3"],["323450","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323450","N/A","Belanja Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti 13 Orang","9282000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.417","N/A","2026-03-31 14:56:57.454","3"],["323409","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323409","N/A","Belanja Keperluan Perkantoran Banten","60870000","Barang","Pengadaan Langsung","2026-03-31 14:56:57.343","N/A","2026-03-31 14:56:57.403","3"],["323403","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323403","N/A","Belanja Honorarium Pengemudi Banten 1","59150000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.285","N/A","2026-03-31 14:56:57.328","3"],["323398","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323398","N/A","Belanja Honorarium Satpam Banten 5","60450000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.224","N/A","2026-03-31 14:56:57.266","3"],["323393","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323393","N/A","Belanja Honorarium Satpam Banten 4","60450000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.164","N/A","2026-03-31 14:56:57.21","3"],["323388","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323388","N/A","Belanja Honorarium Satpam Banten 3","60450000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.11","N/A","2026-03-31 14:56:57.151","3"],["323382","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323382","N/A","Belanja Honorarium Satpam Banten 2","60450000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.055","N/A","2026-03-31 14:56:57.097","3"],["323379","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323379","N/A","Belanja Honorarium Satpam Banten 1","60450000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:57.005","N/A","2026-03-31 14:56:57.045","3"],["323372","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323372","N/A","Belanja Honorarium Petugas Kebersihan dan/atau Pramubakti Banten 7","57850000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:56.944","N/A","2026-03-31 14:56:56.986","3"],["323363","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323363","N/A","Belanja Honorarium Petugas Kebersihan dan/atau Pramubakti Banten 6","57850000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:56.886","N/A","2026-03-31 14:56:56.931","3"],["323358","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323358","N/A","Belanja Honorarium Petugas Kebersihan dan/atau Pramubakti Banten 5","57850000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:56.82","N/A","2026-03-31 14:56:56.863","3"],["323353","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323353","N/A","Belanja Honorarium Petugas Kebersihan dan/atau Pramubakti Banten 4","57850000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:56.754","N/A","2026-03-31 14:56:56.8","3"],["323349","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323349","N/A","Belanja Honorarium Petugas Kebersihan dan/atau Pramubakti Banten 3","57850000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:56.693","N/A","2026-03-31 14:56:56.736","3"],["323342","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323342","N/A","Belanja Honorarium Petugas Kebersihan dan/atau Pramubakti Banten 2","57850000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:56.627","N/A","2026-03-31 14:56:56.673","3"],["323336","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","323336","N/A","Belanja Honorarium Petugas Kebersihan dan/atau Pramubakti Banten 1","57850000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:56:56.561","N/A","2026-03-31 14:56:56.601","3"],["323428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323428","N/A","Belanja Sewa Scanner KPP Pratama Sukoharjo","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:42.414","N/A","2026-03-31 14:55:42.458","3"],["323414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323414","N/A","Belanja Sewa Alat Sanitasi Ruangan KPP Pratama Sukoharjo","78000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:42.356","N/A","2026-03-31 14:55:42.399","3"],["323397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323397","N/A","Belanja Sewa Mesin Fotokopi KP2KP Wonogiri","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:42.298","N/A","2026-03-31 14:55:42.342","3"],["323390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323390","N/A","Belanja Sewa Mesin Fotokopi KPP Pratama Sukoharjo","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:42.24","N/A","2026-03-31 14:55:42.283","3"],["323370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323370","N/A","Belanja Sewa Tanaman KPP Pratama Sukoharjo","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:42.18","N/A","2026-03-31 14:55:42.225","3"],["323362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323362","N/A","Belanja Pemeliharaan Printer KP2KP Wonogiri","4099000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:42.122","N/A","2026-03-31 14:55:42.166","3"],["323354","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323354","N/A","Belanja Pemeliharaan Personal Computer/Notebook KP2KP Wonogiri","9395000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:42.057","N/A","2026-03-31 14:55:42.102","3"],["323348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323348","N/A","Belanja Pemeliharaan Inventaris Kantor KP2KP Wonogiri","396000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:42.0","N/A","2026-03-31 14:55:42.043","3"],["323343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323343","N/A","Belanja Pemeliharaan AC Split KP2KP Wonogiri","3623000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:41.934","N/A","2026-03-31 14:55:41.983","3"],["323334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323334","N/A","Belanja Belanja Pemeliharaan Gedung dan Bangunan Lainnya KP2KP Wonogiri","3492000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:20.209","N/A","2026-03-31 14:55:20.259","3"],["323329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323329","N/A","Belanja Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat KP2KP Wonogiri","7700000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:20.151","N/A","2026-03-31 14:55:20.195","3"],["323325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323325","N/A","Belanja Belanja Pemeliharaan Gedung dan Bangunan KP2KP Wonogiri","23280000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:20.094","N/A","2026-03-31 14:55:20.139","3"],["323313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323313","N/A","Belanja Obat-Obatan KP2KP Wonogiri","2400000","Barang","Pengadaan Langsung","2026-03-31 14:55:20.035","N/A","2026-03-31 14:55:20.078","3"],["323305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323305","N/A","Belanja Perlengkapan Printer KP2KP Wonogiri","24000000","Barang","Pengadaan Langsung","2026-03-31 14:55:19.978","N/A","2026-03-31 14:55:20.023","3"],["323293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323293","N/A","Belanja Barang Konsumsi ATK dan Lainnya KP2KP Wonogiri","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:19.915","N/A","2026-03-31 14:55:19.959","3"],["323282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323282","N/A","Belanja Barang Cetakan KP2KP Wonogiri","24000000","Barang","Pengadaan Langsung","2026-03-31 14:55:19.851","N/A","2026-03-31 14:55:19.897","3"],["323237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323237","N/A","Belanja Penggandaan, Pencetakan, dan Penjilidan KP2KP Wonogiri","40590000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:19.778","N/A","2026-03-31 14:55:19.822","3"],["323232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323232","N/A","Belanja Jasa Kearsipan KP2KP Wonogiri","8910000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:19.716","N/A","2026-03-31 14:55:19.761","3"],["323219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323219","N/A","Belanja Pengiriman Surat Dinas KP2KP Wonogiri","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:19.658","N/A","2026-03-31 14:55:19.7","3"],["323211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323211","N/A","Belanja Pakaian Kerja Satpam KP2KP Wonogiri","5876000","Barang","Pengadaan Langsung","2026-03-31 14:55:08.112","N/A","2026-03-31 14:55:08.155","3"],["323204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323204","N/A","Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti KP2KP Wonogiri","2007000","Barang","Pengadaan Langsung","2026-03-31 14:55:08.055","N/A","2026-03-31 14:55:08.098","3"],["323198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323198","N/A","Belanja Pakaian Dinas Pegawai/Perawat KP2KP Wonogiri","4458000","Barang","Pengadaan Langsung","2026-03-31 14:55:08.001","N/A","2026-03-31 14:55:08.044","3"],["323188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323188","N/A","Belanja keperluan Sehari-hari Perkantoran kurang 40 Pegawai KP2KP Wonogiri","60870000","Barang","Pengadaan Langsung","2026-03-31 14:55:07.941","N/A","2026-03-31 14:55:07.984","3"],["323181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323181","N/A","Belanja Atribut Seragam Pegawai KP2KP Wonogiri","3000000","Barang","Pengadaan Langsung","2026-03-31 14:55:07.874","N/A","2026-03-31 14:55:07.92","3"],["323158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323158","N/A","Belanja Pemeliharaan Server KPP Pratama Sukoharjo","9900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:07.818","N/A","2026-03-31 14:55:07.861","3"],["323134","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323134","N/A","Belanja Pemeliharaan CCTV KPP Pratama Sukoharjo","9900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:07.753","N/A","2026-03-31 14:55:07.803","3"],["323126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323126","N/A","Belanja Pemeliharaan Printer KPP Pratama Sukoharjo","35521000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:07.685","N/A","2026-03-31 14:55:07.738","3"],["323122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323122","N/A","Belanja Pemeliharaan Personal Computer/Notebook KPP Pratama Sukoharjo","57300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:07.626","N/A","2026-03-31 14:55:07.671","3"],["323097","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323097","N/A","Belanja Pemeliharaan Inventaris Kantor KPP Pratama Sukoharjo","8554000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:55:07.53","N/A","2026-03-31 14:55:07.6","3"],["301321","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301321","N/A","Belanja Langganan Air","828000","Jasa Lainnya","Dikecualikan","2026-03-31 14:55:01.068","N/A","2026-03-31 14:55:01.112","3"],["323088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323088","N/A","Belanja Pemeliharaan AC Split KPP Pratama Sukoharjo","30799000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:56.63","N/A","2026-03-31 14:54:56.682","3"],["323042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","323042","N/A","Belanja Pemeliharaan Sepeda Motor KPP Pratama Sukoharjo","13620000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:56.565","N/A","2026-03-31 14:54:56.621","3"],["322937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322937","N/A","Belanja Pemeliharaan Station Wagon KPP Pratama Sukoharjo","126000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:56.499","N/A","2026-03-31 14:54:56.549","3"],["322928","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322928","N/A","Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor KPP Pratama Sukoharjo","19327000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:56.443","N/A","2026-03-31 14:54:56.486","3"],["322916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322916","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat KPP Pratama Sukoharjo","460353000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:56.382","N/A","2026-03-31 14:54:56.424","3"],["322906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322906","N/A","Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor (Jawa Tengah) KPP Pratama Sukoharjo","5863000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:56.322","N/A","2026-03-31 14:54:56.365","3"],["322903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322903","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat KPP Pratama Sukoharjo","22795000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:56.261","N/A","2026-03-31 14:54:56.303","3"],["322865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322865","N/A","Belanja Obat-Obatan KPP Pratama Sukoharjo","24000000","Barang","Pengadaan Langsung","2026-03-31 14:54:56.205","N/A","2026-03-31 14:54:56.245","3"],["322860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322860","N/A","Belanja Perlengkapan Printer KPP Pratama Sukoharjo","60000000","Barang","Pengadaan Langsung","2026-03-31 14:54:56.142","N/A","2026-03-31 14:54:56.186","3"],["322854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322854","N/A","Belanja Barang Konsumsi ATK dan Lainnya KPP Pratama Sukoharjo","60000000","Barang","Pengadaan Langsung","2026-03-31 14:54:56.089","N/A","2026-03-31 14:54:56.128","3"],["322851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322851","N/A","Belanja Barang Cetakan KPP Pratama Sukoharjo","60000000","Barang","Pengadaan Langsung","2026-03-31 14:54:41.493","N/A","2026-03-31 14:54:41.544","3"],["322844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322844","N/A","Belanja Tes Urine Pegawai KPP Pratama Sukoharjo","11286000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:41.434","N/A","2026-03-31 14:54:41.481","3"],["322828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322828","N/A","Belanja Jasa Kearsipan KPP Pratama Sukoharjo","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:41.362","N/A","2026-03-31 14:54:41.413","3"],["322822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322822","N/A","Belanja Penggandaan, Pencetakan, dan Penjilidan KPP Pratama Sukoharjo","74883000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:41.304","N/A","2026-03-31 14:54:41.352","3"],["322814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322814","N/A","Belanja Pengiriman Surat Dinas KPP Pratama Sukoharjo","96179000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:41.24","N/A","2026-03-31 14:54:41.288","3"],["322792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322792","N/A","Belanja Atribut Seragam Pegawai KPP Pratama Sukoharjo","32400000","Barang","Pengadaan Langsung","2026-03-31 14:54:41.184","N/A","2026-03-31 14:54:41.23","3"],["322787","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322787","N/A","Belanja Pakaian Kerja Satpam KPP Pratama Sukoharjo","13221000","Barang","Pengadaan Langsung","2026-03-31 14:54:41.13","N/A","2026-03-31 14:54:41.172","3"],["322780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322780","N/A","Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh KPP Pratama Sukoharjo","10035000","Barang","Pengadaan Langsung","2026-03-31 14:54:41.066","N/A","2026-03-31 14:54:41.112","3"],["322763","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322763","N/A","Belanja Pakaian Dinas Pegawai KPP Pratama Sukoharjo","77544000","Barang","Pengadaan Langsung","2026-03-31 14:54:41.009","N/A","2026-03-31 14:54:41.052","3"],["322719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","322719","N/A","Belanja Keperluan Sehari-Hari Perkantoran dalam Rangka Operasional dan Pemeliharaan KPP Pratama Sukoharjo","108000000","Barang","Pengadaan Langsung","2026-03-31 14:54:40.946","N/A","2026-03-31 14:54:40.992","3"],["323437","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323437","N/A","Pengadaan Sewa Kendaraan Roda 4 Insedentil","35968000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.56","N/A","2026-03-31 14:54:20.593","3"],["323431","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323431","N/A","Pengadaan Penanganan Barang Hasil Penindakan","37911000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.511","N/A","2026-03-31 14:54:20.546","3"],["323422","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323422","N/A","Pengadaan Pelumas Kapal Patroli","13600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.457","N/A","2026-03-31 14:54:20.5","3"],["323412","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323412","N/A","Pengadaan Air Tawar Dalam Rangka Pelaksanaan Patroli Laut Mandiri, BKO, Terpadu, dan Terkoodinasi","11000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.401","N/A","2026-03-31 14:54:20.441","3"],["323396","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323396","N/A","Pengadaan Konsumsi Berupa Snack dan Makan Dalam Rangka Pembinaan (Internal)","7368000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.344","N/A","2026-03-31 14:54:20.386","3"],["323377","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323377","N/A","Pengadaan Sosialisasi Melalui Media Elektronik Dalam Rangka Iklan Layanan Masyarakat","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.281","N/A","2026-03-31 14:54:20.326","3"],["323366","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323366","N/A","Pengadaan Sosialisasi Melalui Media Cetak Dalam Rangka Iklan Layanan Masyarakat","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.215","N/A","2026-03-31 14:54:20.261","3"],["323359","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323359","N/A","Pengadaan Seminar Kit Dalam Rangka Sosialisasi dan Penyuluhan (Eksternal)","3960000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.154","N/A","2026-03-31 14:54:20.198","3"],["323352","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323352","N/A","Pengadaan Sewa Peralatan dan Perlengkapan Sosialisasi Dalam Rangka Sosialisasi dan Penyuluhan (Eksternal)","2040000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.089","N/A","2026-03-31 14:54:20.134","3"],["323346","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323346","N/A","Pengadaan Konsumsi Berupa Snack dan Makan Dalam Rangka Sosialisasi dan Penyuluhan (Eksternal)","19278000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:54:20.03","N/A","2026-03-31 14:54:20.071","3"],["323502","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323502","N/A","Belanja Modal Peralatan dan Mesin untuk Peralatan  Fasilitas Perkantoran","63200000","Jasa Lainnya","Penunjukan Langsung","2026-03-31 14:54:08.871","N/A","2026-03-31 14:54:08.913","3"],["323504","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323504","N/A","Pengadaan Konsumsi Berupa Snack dan Makan Dalam Rangka Rekomendasi Kepatuhan Internal","3360000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:53:59.033","N/A","2026-03-31 14:53:59.076","3"],["323473","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323473","N/A","Biaya Pemusnahan BTD, BDN dan BMMN","61500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:53:58.983","N/A","2026-03-31 14:53:59.025","3"],["323457","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323457","N/A","Pengadaan Biaya Buruh dalam Pengelolaan BTD, BDN dan BMMN","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:53:58.919","N/A","2026-03-31 14:53:58.973","3"],["323444","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","323444","N/A","Pengadaan Sewa Kendaraan Survailance","78000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:53:58.851","N/A","2026-03-31 14:53:58.911","3"],["323516","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323516","N/A","Pengadaan Biaya Transportasi Perjalanan Dinas Dalam Kota","45900000","Jasa Lainnya","Dikecualikan","2026-03-31 14:52:50.96","N/A","2026-03-31 14:52:50.96","3"],["323505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323505","N/A","Belanja Barang Persediaan Barang Konsumsi","19200000","Barang","Pengadaan Langsung","2026-03-31 14:50:53.289","N/A","2026-03-31 14:50:53.329","3"],["323315","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323315","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Nametag Pegawai","13060000","Barang","Dikecualikan","2026-03-31 14:49:37.849","N/A","2026-03-31 14:49:37.879","3"],["323309","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323309","N/A","Belanja Sewa Laporan Kegiatan Pengamatan","2462000","Barang","Dikecualikan","2026-03-31 14:49:37.791","N/A","2026-03-31 14:49:37.827","3"],["323307","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323307","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Pakaian Kerja Petugas Kebersihan, Pramubakti, dan Satpam","16657000","Barang","Dikecualikan","2026-03-31 14:49:37.731","N/A","2026-03-31 14:49:37.772","3"],["323302","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323302","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Kegiatan Pengamatan","2040000","Barang","Dikecualikan","2026-03-31 14:49:37.674","N/A","2026-03-31 14:49:37.715","3"],["323298","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323298","N/A","Belanja Perjalanan Dinas Biasa Laporan Kegiatan Pengamatan","5546000","Barang","Dikecualikan","2026-03-31 14:49:29.881","N/A","2026-03-31 14:49:29.925","3"],["323296","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323296","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Pakaian Dinas Pegawai","167504000","Barang","Dikecualikan","2026-03-31 14:49:29.818","N/A","2026-03-31 14:49:29.863","3"],["323292","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323292","N/A","Belanja Barang Non Operasional Lainnya Laporan Kegiatan Pengamatan","2923000","Barang","Dikecualikan","2026-03-31 14:49:29.752","N/A","2026-03-31 14:49:29.803","3"],["323291","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323291","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Honorarium, Uang Lembur, dan Uang Makan Lembur Petugas Kebersihan, Pramubakti, Satpam dan Pengemudi D.K.I. Jakarta","961142000","Jasa Lainnya","Dikecualikan","2026-03-31 14:49:29.686","N/A","2026-03-31 14:49:29.737","3"],["323284","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323284","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Penilaian","1700000","Barang","Dikecualikan","2026-03-31 14:49:29.617","N/A","2026-03-31 14:49:29.667","3"],["323280","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323280","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Honorarium Jasa Dokter dan Jasa Psikolog","60000000","Jasa Lainnya","Dikecualikan","2026-03-31 14:49:08.591","N/A","2026-03-31 14:49:08.645","3"],["323279","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323279","N/A","Belanja Perjalanan Dinas Biasa Laporan Penilaian","21043000","Barang","Dikecualikan","2026-03-31 14:49:08.514","N/A","2026-03-31 14:49:08.576","3"],["323273","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323273","N/A","Belanja Bahan Laporan Penilaian","1968000","Barang","Dikecualikan","2026-03-31 14:49:08.433","N/A","2026-03-31 14:49:08.494","3"],["323262","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323262","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","42840000","Barang","Dikecualikan","2026-03-31 14:49:08.353","N/A","2026-03-31 14:49:08.414","3"],["323252","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323252","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","337722000","Barang","Dikecualikan","2026-03-31 14:49:08.274","N/A","2026-03-31 14:49:08.338","3"],["323241","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323241","N/A","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat","34992000","Jasa Lainnya","Dikecualikan","2026-03-31 14:49:00.59","N/A","2026-03-31 14:49:00.641","3"],["323240","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323240","N/A","Belanja Bahan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","3135000","Barang","Dikecualikan","2026-03-31 14:49:00.529","N/A","2026-03-31 14:49:00.573","3"],["323236","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323236","N/A","Pengadaan Belanja Barang Persediaan Berupa Materai Tempel","4080000","Barang","Dikecualikan","2026-03-31 14:49:00.472","N/A","2026-03-31 14:49:00.516","3"],["323230","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323230","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Pemeriksaan Perpajakan","34000000","Barang","Dikecualikan","2026-03-31 14:49:00.407","N/A","2026-03-31 14:49:00.453","3"],["323227","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323227","N/A","Pengadaan Belanja Barang Persediaan Berupa Obat-Obatan","9819000","Barang","Dikecualikan","2026-03-31 14:49:00.345","N/A","2026-03-31 14:49:00.386","3"],["323220","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323220","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Pemeriksaan Perpajakan","274402000","Barang","Dikecualikan","2026-03-31 14:48:44.884","N/A","2026-03-31 14:48:44.933","3"],["323215","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323215","N/A","Belanja Barang Persediaan Barang Konsumsi (aap, Amplop, Boks, Rumah Berkas, Kardus Berkas, Stampel, Formulir, ATK, dan Seminar Kit)","131800000","Barang","Dikecualikan","2026-03-31 14:48:44.814","N/A","2026-03-31 14:48:44.862","3"],["323213","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323213","N/A","Belanja Bahan Laporan Hasil Pemeriksaan Perpajakan","336000","Barang","Dikecualikan","2026-03-31 14:48:44.756","N/A","2026-03-31 14:48:44.795","3"],["323202","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323202","N/A","Belanja Perjalanan Dinas Dalam Kota Dokumen Penagihan Aktif","5100000","Barang","Dikecualikan","2026-03-31 14:48:44.696","N/A","2026-03-31 14:48:44.738","3"],["323196","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323196","N/A","Belanja Perjalanan Dinas Biasa Dokumen Penagihan Akti","23821000","Barang","Dikecualikan","2026-03-31 14:48:44.641","N/A","2026-03-31 14:48:44.681","3"],["323187","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323187","N/A","Belanja Jasa Lainnya Dokumen Penagihan Aktif","903000","Barang","Dikecualikan","2026-03-31 14:48:35.978","N/A","2026-03-31 14:48:36.026","3"],["323183","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323183","N/A","Pengadaan Belanja Langganan Listrik","153122000","Jasa Lainnya","Dikecualikan","2026-03-31 14:48:35.919","N/A","2026-03-31 14:48:35.964","3"],["323178","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323178","N/A","Belanja Barang Non Operasional Lainnya Dokumen Penagihan Aktif","14750000","Barang","Dikecualikan","2026-03-31 14:48:35.854","N/A","2026-03-31 14:48:35.899","3"],["323174","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323174","N/A","Pengadaan Belanja Langganan Telepon","5964000","Jasa Lainnya","Dikecualikan","2026-03-31 14:48:35.791","N/A","2026-03-31 14:48:35.834","3"],["323168","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323168","N/A","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","107000","Jasa Lainnya","Dikecualikan","2026-03-31 14:48:35.72","N/A","2026-03-31 14:48:35.773","3"],["323159","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323159","N/A","Belanja Perjalanan Dinas Dalam Kota Layanan Penyuluhan dan Kehumasan Perpajakan","1700000","Barang","Dikecualikan","2026-03-31 14:48:22.727","N/A","2026-03-31 14:48:22.773","3"],["323142","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323142","N/A","Belanja Jasa Lainnya Layanan Penyuluhan dan Kehumasan Perpajakan","200000","Jasa Lainnya","Dikecualikan","2026-03-31 14:48:22.659","N/A","2026-03-31 14:48:22.703","3"],["323132","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323132","N/A","Pengadaan Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","25000000","Barang","Dikecualikan","2026-03-31 14:48:22.596","N/A","2026-03-31 14:48:22.641","3"],["323120","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323120","N/A","Pengadaan Belanja Sewa Peralatan Pendukung Kegiatan Koordinasi dan Sewa Mesin Fotokopi","108360000","Jasa Lainnya","Dikecualikan","2026-03-31 14:48:22.534","N/A","2026-03-31 14:48:22.578","3"],["323114","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323114","N/A","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan","19694000","Barang","Dikecualikan","2026-03-31 14:48:12.06","N/A","2026-03-31 14:48:12.107","3"],["323095","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","323095","N/A","Belanja Perjalanan Dinas Dalam Kota Layanan dan Konsultasi Perpajakan","3400000","Barang","Dikecualikan","2026-03-31 14:48:11.997","N/A","2026-03-31 14:48:12.047","3"],["321495","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","321495","N/A","Belanja Perjalanan Dinas Biasa Layanan dan Konsultasi Perpajakan","17626000","Barang","Dikecualikan","2026-03-31 14:48:11.935","N/A","2026-03-31 14:48:11.983","3"],["321378","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","321378","N/A","Belanja Bahan Layanan dan Konsultasi Perpajakan","3516000","Barang","Dikecualikan","2026-03-31 14:48:11.877","N/A","2026-03-31 14:48:11.921","3"],["321108","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","321108","N/A","Perjalanan Dinas Biasa","274402000","Barang","Dikecualikan","2026-03-31 14:48:11.81","N/A","2026-03-31 14:48:11.855","3"],["323476","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","323476","N/A","Belanja Barang Pengadaan Sewa Mesin Fotocopy","22320000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:46:02.761","N/A","2026-03-31 14:46:02.806","3"],["307448","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307448","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan Subdirektorat Peraturan KUP dan PPSP  Direktorat Peraturan Perpajakan I Tahun 2026 (1) ","42795000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 14:45:09.645","2"],["307437","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307437","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan Subdirektorat PPN Dagang  Direktorat Peraturan Perpajakan I Tahun 2026 (Bertahap) ","44033000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 14:45:09.573","2"],["307417","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307417","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan Subdirektorat PPN Industri  Direktorat Peraturan Perpajakan I Tahun 2026 (Bertahap) ","13358000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 14:45:09.511","2"],["307377","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307377","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan IHT Direktorat Peraturan Perpajakan I Tahun 2026 (Bertahap) ","19080000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 14:45:09.451","2"],["307371","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307371","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan ICV Direktorat Peraturan Perpajakan I Tahun 2026 (Bertahap) ","27177000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 14:45:09.388","2"],["307358","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307358","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan PKP Direktorat Peraturan Perpajakan I Tahun 2026 (Bertahap) ","27000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 14:45:09.32","2"],["307345","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307345","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan Subdirektorat PBB Direktorat Peraturan Perpajakan I Tahun 2026 (Bertahap) ","34496000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 14:45:09.246","2"],["323441","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323441","N/A","Belanja Pemerliharaan Peralatan dan Mesin (Jaringan LAN, WAP, Ponter, Laptop dan scanner)","58100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:43:55.076","N/A","2026-03-31 14:43:55.121","3"],["323416","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323416","N/A","Belanja Sewa Mesin Fotokopi","29520000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:43:55.01","N/A","2026-03-31 14:43:55.057","3"],["323404","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323404","N/A","Belanja Barang Persediaan Barang konsumsi","194685000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:43:54.946","N/A","2026-03-31 14:43:54.991","3"],["323394","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323394","N/A","Pemeriksaan Kesehatan","16125000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:43:54.877","N/A","2026-03-31 14:43:54.922","3"],["323455","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","323455","N/A","Belanja Barang Pengadaan Belanja Bahan Kegiatan Kantor","104293000","Barang","Pengadaan Langsung","2026-03-31 14:41:19.128","N/A","2026-03-31 14:41:19.185","3"],["323418","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","323418","N/A","Belanja Barang Biaya Pengelola Kegiatan Konstruksi","29500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:41:11.642","N/A","2026-03-31 14:41:11.687","3"],["323410","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","323410","N/A","Belanja Barang Non Operasional Lainnya","16436000","Barang","Pengadaan Langsung","2026-03-31 14:41:11.584","N/A","2026-03-31 14:41:11.626","3"],["323371","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323371","N/A","Pengadaan Jasa Pengiriman Surat Dinas Pos Pusat","13800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:35:55.515","N/A","2026-03-31 14:35:55.561","3"],["323374","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","323374","N/A","Keperluan Operasional Jasa Pengolahan","173239000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:35:44.279","N/A","2026-03-31 14:35:44.328","3"],["323344","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","323344","N/A","Pemeliharaan Mesin Scanner ","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:35:44.215","N/A","2026-03-31 14:35:44.261","3"],["323430","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","323430","N/A","Komunikasi dan Edukasi Peningkatan Kinerja Investasi Pemerintah","2206000","Barang","Pengadaan Langsung","2026-03-31 14:34:14.021","N/A","2026-03-31 14:34:14.063","3"],["323221","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323221","N/A"," Biaya Pos","528000","Jasa Lainnya","Dikecualikan","2026-03-31 14:34:11.812","N/A","2026-03-31 14:34:11.87","3"],["323413","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323413","N/A","Biaya Pencetakan","3750000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:33:34.593","N/A","2026-03-31 14:33:34.636","3"],["323386","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323386","N/A","Seminar Kit","30000000","Barang","Pengadaan Langsung","2026-03-31 14:33:34.523","N/A","2026-03-31 14:33:34.576","3"],["323367","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323367","N/A","Snack dan Makan Sosialisasi dan Penyuluhan (Eksternal)","21000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:33:34.462","N/A","2026-03-31 14:33:34.517","3"],["323324","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323324","N/A","Training Retraining","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:33:34.409","N/A","2026-03-31 14:33:34.453","3"],["323170","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","323170","N/A","Penambah Daya Tahan Tubuh","32670000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:33:34.351","N/A","2026-03-31 14:33:34.399","3"],["323427","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323427","N/A","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri Kuartal III Tahun Anggaran 2026","142880000","Barang","Pengadaan Langsung","2026-03-31 14:33:17.337","288253","2026-03-31 14:33:17.377","3"],["323423","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323423","N/A","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri Kuartal II Tahun Anggaran 2026","142880000","Barang","Pengadaan Langsung","2026-03-31 14:32:53.186","288253","2026-03-31 14:32:53.236","3"],["323420","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","323420","N/A","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri Kuartal I Tahun Anggaran 2026","142880000","Barang","Pengadaan Langsung","2026-03-31 14:32:53.112","288253","2026-03-31 14:32:53.165","3"],["322618","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","322618","N/A","Pengadaan Jasa Cuci Pakaian Siswa, Sprei, Sarung Bantal, Selimut, Handuk pada Pelatihan Reguler Semester II Pusdiklat Bea dan Cukai","186000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:32:17.521","N/A","2026-03-31 14:32:17.572","3"],["322613","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","322613","N/A","Pengadaan Jasa Cuci Pakaian Siswa, Sprei, Sarung Bantal, Selimut, Handuk pada Pelatihan Reguler Sementer 1 Pusdiklat Bea dan Cukai","134000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:32:17.442","N/A","2026-03-31 14:32:17.5","3"],["322606","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","322606","N/A","Pengadaan Sewa Peralatan Pelatihan Reguler Pusdiklat Bea dan Cukai","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:32:17.366","N/A","2026-03-31 14:32:17.416","3"],["322604","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","322604","N/A","Pengadaan Sewa Kendaraan Pelatihan Reguler Pusdiklat Bea dan Cukai","176830000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:32:17.29","N/A","2026-03-31 14:32:17.345","3"],["312068","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","312068","N/A","Konsumsi Pelatihan Klasikal Pusdiklat Pajak Triwulan II TA 2026","1287465000","Jasa Lainnya","E-Purchasing","2026-03-31 14:32:17.21","N/A","2026-03-31 14:32:17.263","3"],["323406","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","323406","N/A","Biaya Pengelola Kegiatan Toilet","12500000","Barang","Pengadaan Langsung","2026-03-31 14:31:37.839","308770","2026-03-31 14:31:37.887","3"],["323402","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","323402","N/A","Biaya Pengelola Kegiatan Pos Satpam","6203000","Barang","Pengadaan Langsung","2026-03-31 14:31:37.773","308766","2026-03-31 14:31:37.822","3"],["323391","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","323391","N/A","Paket Pekerjaan Jasa Konsultansi Pengawas Pekerjaan Jasa Konstruksi Fisik Renovasi Toilet Balai Diklat Keuangan Yogyakarta Tahun 2026","19000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 14:31:37.714","305124","2026-03-31 14:31:37.761","3"],["323182","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323182","N/A","Pengadaan Belanja Bahan Bagian Kepatuhan Internal Sekretariat DJKN TA 2026","34791000","Barang","Pengadaan Langsung","2026-03-31 14:31:16.444","N/A","2026-03-31 14:31:16.488","3"],["299175","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","299175","N/A","Pengadaan Paket Meeting FGD Penyusunan Regulasi","41895000","Barang","Dikecualikan","2026-03-31 14:26:29.004","N/A","2026-03-31 14:26:29.045","3"],["323253","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","323253","N/A","Sewa Ruangan Gedung Kantor Badan Pengelola Dana Lingkungan Hidup Tahun 2026","7716887000","Jasa Lainnya","Dikecualikan","2026-03-31 14:25:55.661","278387","2026-03-31 14:25:55.714","3"],["322750","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322750","N/A","Pengadaan Perjalanan Dinas Bagian Ortala dan KI Tahun 2026","255624000","Jasa Lainnya","Dikecualikan","2026-03-31 14:25:50.706","N/A","2026-03-31 14:25:50.763","3"],["323275","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323275","N/A","Pengadaan Belanja paket Meeting  Rencana Kebutuhan BMN dan Pengelolaannya Unit","1475040000","Jasa Lainnya","Dikecualikan","2026-03-31 14:24:07.855","N/A","2026-03-31 14:24:07.907","3"],["323256","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","323256","N/A","Pengadaan Belanja paket Meeting  Dukungan Pimpinan dan Keprotokoleran","4736065000","Jasa Lainnya","Dikecualikan","2026-03-31 14:24:07.76","N/A","2026-03-31 14:24:07.835","3"],["323380","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323380","N/A","Belanja Penambah Daya Tahan Tubuh","10320000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:23:53.954","N/A","2026-03-31 14:23:54.001","3"],["323360","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323360","N/A","Belanja Keperluan sehari hari perkantoran","73383000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:23:53.884","N/A","2026-03-31 14:23:53.93","3"],["323317","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323317","N/A","Belanja Perjalanan Dinas Pelayanan Umum, Pelayanan RT dan Perlengkapan","52800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:23:53.808","N/A","2026-03-31 14:23:53.861","3"],["323210","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323210","N/A","Belanja Bahan Pelayanan Umum, Pelayanan Rumah Tanggga dan Perlengkapan","43614000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:23:53.692","N/A","2026-03-31 14:23:53.739","3"],["323373","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323373","N/A","Pengadaan Persediaan ATK Komputer Supplies Tahap 2","40000000","Barang","Pengadaan Langsung","2026-03-31 14:23:38.246","N/A","2026-03-31 14:23:38.295","3"],["323365","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323365","N/A","Pengadaan Persediaan ATK Komputer Supplies Tahap 1","40000000","Barang","Pengadaan Langsung","2026-03-31 14:23:38.178","N/A","2026-03-31 14:23:38.223","3"],["323357","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323357","N/A","Pengadaan Persediaan Alat Tulis Kantor KPKNL Malang Tahap 2","20482000","Barang","Pengadaan Langsung","2026-03-31 14:23:38.109","N/A","2026-03-31 14:23:38.156","3"],["323345","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323345","N/A","Pengadaan Persediaan Alat Tulis Kantor KPKNL Malang Tahap 1","30000000","Barang","Pengadaan Langsung","2026-03-31 14:23:38.048","N/A","2026-03-31 14:23:38.09","3"],["319889","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319889","N/A","Belanja Perjalanan Dinas Biasa (Akomodasi Penginapan) Dit. PKKN","1187301000","Jasa Lainnya","Dikecualikan","2026-03-31 14:22:52.073","N/A","2026-03-31 14:22:52.116","3"],["319846","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319846","N/A","Belanja Perjalanan Dinas Biasa (Transportasi) Dit. PKKN","1201077000","Jasa Lainnya","Dikecualikan","2026-03-31 14:22:52.014","N/A","2026-03-31 14:22:52.055","3"],["319292","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319292","N/A","Belanja Bahan Sistem Informasi Pemerintahan 4705.UAB","30241000","Barang","Pengadaan Langsung","2026-03-31 14:22:26.085","N/A","2026-03-31 14:22:26.127","3"],["319238","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319238","N/A","Belanja Bahan Peraturan Menteri 4801.AAG","4244000","Barang","Pengadaan Langsung","2026-03-31 14:22:26.028","N/A","2026-03-31 14:22:26.071","3"],["319211","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319211","N/A","Belanja Bahan Undang-Undang 4801.AAA","3694000","Barang","Pengadaan Langsung","2026-03-31 14:22:25.964","N/A","2026-03-31 14:22:26.01","3"],["319184","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319184","N/A","Belanja Bahan Pengelolaan Keuangan Negara 4800.FAH","10510000","Barang","Pengadaan Langsung","2026-03-31 14:22:25.867","N/A","2026-03-31 14:22:25.912","3"],["319172","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319172","N/A","Belanja Bahan Kebijakan Bidang Ekonomi dan Keuangan 4798.PBA","43180000","Barang","Pengadaan Langsung","2026-03-31 14:22:25.808","N/A","2026-03-31 14:22:25.852","3"],["319147","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319147","N/A","Belanja Bahan Pengelolaan Aset BUN 4798.FAK","9942000","Barang","Pengadaan Langsung","2026-03-31 14:22:25.745","N/A","2026-03-31 14:22:25.79","3"],["319052","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319052","N/A","Belanja Bahan Pemantauan dan Evaluasi serta Pelaporan 4798.FAE","135682000","Barang","Pengadaan Langsung","2026-03-31 14:22:25.693","N/A","2026-03-31 14:22:25.735","3"],["319003","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319003","N/A","Belanja Bahan Peningkatan Kapasitas Aparatur Negara 4798.FAC","18066000","Barang","Pengadaan Langsung","2026-03-31 14:22:25.637","N/A","2026-03-31 14:22:25.681","3"],["318935","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","318935","N/A","Belanja Bahan Kebijakan Bidang Ekonomi dan Keuangan 4798.ABA","37723000","Barang","Pengadaan Langsung","2026-03-31 14:22:25.579","N/A","2026-03-31 14:22:25.621","3"],["318906","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","318906","N/A","Belanja Bahan Pemantauan dan Evaluasi serta Pelaporan 4797.FAE","33647000","Barang","Pengadaan Langsung","2026-03-31 14:22:25.528","N/A","2026-03-31 14:22:25.567","3"],["323337","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","323337","N/A","Belanja Barang Pengiriman Surat Dinas","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:15:01.543","N/A","2026-03-31 14:15:01.593","3"],["323331","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","323331","N/A","Belanja Barang Pengadaan Penambah Daya Tahan Tubuh","19488000","Barang","Pengadaan Langsung","2026-03-31 14:15:01.469","N/A","2026-03-31 14:15:01.52","3"],["323319","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","323319","N/A","Belanja Barang Operasional Lainnya berupa Medical Check Up","54720000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:15:01.397","N/A","2026-03-31 14:15:01.453","3"],["323304","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","323304","N/A","Belanja Barang Pengadaan Pakaian Dinas PPNPN","14755000","Barang","Pengadaan Langsung","2026-03-31 14:15:01.324","N/A","2026-03-31 14:15:01.375","3"],["296766","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296766","66369252","Paket Belanja Barang Operasional Lainnya Medical Check Up ","47775000","Barang","Pengadaan Langsung","2026-03-31 14:14:31.918","N/A","2026-03-31 14:14:31.968","3"],["296758","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296758","66369251","Paket Belanja Barang Operasional Lainnya Belanja Alat Tes Narkoba ","24500000","Barang","Pengadaan Langsung","2026-03-31 14:14:31.852","N/A","2026-03-31 14:14:31.899","3"],["323322","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323322","N/A","Belanja Barang Non Operasional Lainnya berupa Biaya Perkara","1050000","Barang","Pengadaan Langsung","2026-03-31 14:11:46.14","N/A","2026-03-31 14:11:46.185","3"],["323294","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323294","N/A","Belanja Bahan Cetakan untuk Kegiatan Implementasi Pengendalian dan Kepatuhan Internal","8044000","Barang","Pengadaan Langsung","2026-03-31 14:11:46.074","N/A","2026-03-31 14:11:46.122","3"],["323286","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323286","N/A","Belanja Bahan Cetakan untuk Pelaksanaan Pameran/Eksibisi","6040000","Barang","Pengadaan Langsung","2026-03-31 14:11:45.996","N/A","2026-03-31 14:11:46.034","3"],["323321","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323321","N/A","Pemeliharaan Jaringan LAN dan CCTV KPKNL Malang","28500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:58.279","N/A","2026-03-31 14:09:58.342","3"],["323303","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323303","N/A","Pemeliharaan Inventaris, Peralatan dan Mesin KPKNL Malang","37620000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:48.027","N/A","2026-03-31 14:09:48.074","3"],["323290","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323290","N/A","Pemeliharaan dan Operasional Kendaraan Roda 2 KPKNL Malang","31207000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.961","N/A","2026-03-31 14:09:48.004","3"],["323283","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323283","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4 Dropping","34200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.889","N/A","2026-03-31 14:09:47.938","3"],["323274","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323274","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4 Tahap 3","42372000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.822","N/A","2026-03-31 14:09:47.866","3"],["323264","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323264","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4 Tahap 2","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.747","N/A","2026-03-31 14:09:47.795","3"],["323251","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323251","N/A"," Pemeliharaan dan Operasional Kendaraan Roda 4 Tahap 1","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.68","N/A","2026-03-31 14:09:47.725","3"],["323165","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323165","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat Kantor KPKNL Malang Tahap 4","20300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.613","N/A","2026-03-31 14:09:47.661","3"],["323151","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323151","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat Kantor KPKNL Malang Tahap 3","49900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.548","N/A","2026-03-31 14:09:47.59","3"],["323138","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323138","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat Kantor KPKNL Malang Tahap 2","49900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.487","N/A","2026-03-31 14:09:47.528","3"],["323127","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323127","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat Kantor KPKNL Malang Tahap 1","49900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.424","N/A","2026-03-31 14:09:47.47","3"],["323110","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323110","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor KPKNL Malang Tahun 2026 - Tahap 6","48240000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.363","N/A","2026-03-31 14:09:47.407","3"],["323103","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323103","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor KPKNL Malang Tahun 2026 - Tahap 5","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.292","N/A","2026-03-31 14:09:47.339","3"],["323098","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323098","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor KPKNL Malang Tahun 2026 - Tahap 4","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.225","N/A","2026-03-31 14:09:47.269","3"],["323081","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323081","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor KPKNL Malang Tahun 2026 - Tahap 3","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.148","N/A","2026-03-31 14:09:47.194","3"],["323076","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323076","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor KPKNL Malang Tahun 2026 - Tahap 2","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.078","N/A","2026-03-31 14:09:47.124","3"],["323068","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","323068","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor KPKNL Malang Tahun 2026 Tahap I","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:47.014","N/A","2026-03-31 14:09:47.056","3"],["323281","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323281","N/A","Belanja Bahan Cetakan untuk Pelaksanaan Kehumasan","17750000","Barang","Pengadaan Langsung","2026-03-31 14:09:05.241","N/A","2026-03-31 14:09:05.288","3"],["323269","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323269","N/A","Belanja Bahan Cetakan untuk Pelaksanaan Pembinaan/Edukasi Publik","10024000","Barang","Pengadaan Langsung","2026-03-31 14:09:04.962","N/A","2026-03-31 14:09:05.007","3"],["323255","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323255","N/A","Belanja Bahan Cetakan untuk Kegiatan Pembangunan Wilayah Birokrasi Bersih dan Melayani","35680000","Barang","Pengadaan Langsung","2026-03-31 14:09:04.895","N/A","2026-03-31 14:09:04.94","3"],["323224","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323224","N/A","Belanja Bahan Cetakan untuk Pelaksanaan Bantuan Hukum","1325000","Barang","Pengadaan Langsung","2026-03-31 14:09:04.828","N/A","2026-03-31 14:09:04.873","3"],["323209","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323209","N/A","Belanja Bahan Cetakan untuk Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah","9843000","Barang","Pengadaan Langsung","2026-03-31 14:09:04.759","N/A","2026-03-31 14:09:04.807","3"],["323194","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323194","N/A","Belanja Bahan Cetakan untuk Kegiatan Survey Lapangan dan Penilaian","1089000","Barang","Pengadaan Langsung","2026-03-31 14:09:04.685","N/A","2026-03-31 14:09:04.733","3"],["323179","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323179","N/A","Belanja Bahan untuk Kegiatan Pembinaan terhadap Penilai","6972000","Barang","Pengadaan Langsung","2026-03-31 14:09:04.613","N/A","2026-03-31 14:09:04.663","3"],["323164","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323164","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk PeImplementasi Pengendalian dan Kepatuhan Internal","18240000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:04.545","N/A","2026-03-31 14:09:04.593","3"],["323147","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323147","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Pelaksanaan Pameran/Eksibisi","5100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:04.475","N/A","2026-03-31 14:09:04.522","3"],["323135","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323135","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Pelaksanaan Kehumasan","6600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:04.407","N/A","2026-03-31 14:09:04.454","3"],["323124","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323124","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Pelaksanaan Pembinaan/Edukasi Publik","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:04.34","N/A","2026-03-31 14:09:04.387","3"],["323112","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323112","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Komite ALCo Tingkat Regional","13224000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:04.266","N/A","2026-03-31 14:09:04.308","3"],["323091","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323091","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Pelaksanaan Bantuan Hukum","17520000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:04.2","N/A","2026-03-31 14:09:04.245","3"],["323079","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323079","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Survei DKPB","4100000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 14:09:04.134","N/A","2026-03-31 14:09:04.18","3"],["323071","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323071","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Survei Basis Data","4100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:04.071","N/A","2026-03-31 14:09:04.116","3"],["323064","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323064","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah","49752000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:04.009","N/A","2026-03-31 14:09:04.054","3"],["323048","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323048","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Uji Petik Laporan Penilaian Sumber Daya Alam","8880000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:03.941","N/A","2026-03-31 14:09:03.99","3"],["323044","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323044","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Survey Lapangan dan Penilaian","13545000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:03.874","N/A","2026-03-31 14:09:03.922","3"],["323036","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323036","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Pembinaan terhadap Penilai","41202000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 14:09:03.815","N/A","2026-03-31 14:09:03.856","3"],["322639","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","322639","N/A","Keperluan Perkantoran berupa Keperluan sehari-hari","59980000","Barang","Pengadaan Langsung","2026-03-31 14:08:01.539","N/A","2026-03-31 14:08:01.582","3"],["323311","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","323311","N/A","Belanja Sewa Peralatan (Kursi, Meja, AC Standing) KPP dan KP2KP","3345000","Barang","Pengadaan Langsung","2026-03-31 14:05:04.988","N/A","2026-03-31 14:05:05.03","3"],["323268","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","323268","N/A","Belanja Perjalanan Dinas Biasa dan Uang Harian Perjalanan Dinas dalam Kota Dokumen Penagihan Aktif  pada KPP dan KP2KP","64412000","Jasa Lainnya","Dikecualikan","2026-03-31 14:04:47.526","N/A","2026-03-31 14:04:47.571","3"],["323260","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","323260","N/A","Belanja Perjalanan Dinas Biasa dan Uang Harian Perjalanan Dinas dalam Kota Pemeriksaan dan Audit Penerimaan pada KPP","330923000","Jasa Lainnya","Dikecualikan","2026-03-31 14:04:47.463","N/A","2026-03-31 14:04:47.512","3"],["323235","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","323235","N/A","Belanja Perjalanan Dinas Biasa dan Uang Harian Perjalanan Dinas dalam Kota LHP2DK atas Ekstensifikasi pada KPP ","40000000","Jasa Lainnya","Dikecualikan","2026-03-31 14:04:47.402","N/A","2026-03-31 14:04:47.453","3"],["323222","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","323222","N/A","Belanja Perjalanan Dinas Biasa dan Uang Harian Perjalanan Dinas dalam Kota Formulir Kegiatan Pengumpulan Data pada KPP dan KP2KP","187412000","Jasa Lainnya","Dikecualikan","2026-03-31 14:04:47.338","N/A","2026-03-31 14:04:47.388","3"],["323208","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","323208","N/A","Belanja Perjalanan Dinas Biasa dan Uang Harian Perjalanan Dinas dalam Kota Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP dan KP2KP","41423000","Jasa Lainnya","Dikecualikan","2026-03-31 14:04:47.278","N/A","2026-03-31 14:04:47.321","3"],["323191","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","323191","N/A","Belanja Perjalanan Dinas Biasa dan Uang Transport Perjalanan Dinas dalam Kota Kerumahtanggaan pada KPP dan KP2KP","105588000","Jasa Lainnya","Dikecualikan","2026-03-31 14:04:47.219","N/A","2026-03-31 14:04:47.261","3"],["323310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","323310","N/A","Belanja Barang Persediaan Barang Konsumsi - ATK","83700000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 14:03:21.5","1"],["322825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","322825","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","9980000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 14:00:45.668","1"],["323039","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323039","N/A","Pengadaan Biaya Akomodasi/Penginapan Perjalanan Dinas","95569000","Jasa Lainnya","Dikecualikan","2026-03-31 13:58:21.085","N/A","2026-03-31 13:58:21.122","3"],["323020","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323020","N/A","Pengadaan Biaya Transportasi Perjalanan Dinas","54964000","Jasa Lainnya","Dikecualikan","2026-03-31 13:58:21.02","N/A","2026-03-31 13:58:21.065","3"],["322722","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322722","N/A","Pengadaan BBM Kendaraan Dinas Operasional ","70000000","Barang","Dikecualikan","2026-03-31 13:58:20.957","N/A","2026-03-31 13:58:21.005","3"],["322676","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322676","N/A","Pengadaan Langganan Telepon","1916000","Jasa Lainnya","Dikecualikan","2026-03-31 13:58:20.894","N/A","2026-03-31 13:58:20.939","3"],["322670","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322670","N/A","Pengadaan Langganan Air PDAM","792000","Jasa Lainnya","Dikecualikan","2026-03-31 13:58:20.836","N/A","2026-03-31 13:58:20.876","3"],["323257","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323257","N/A","Pengadaan Jasa Satpam 2","57200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.761","N/A","2026-03-31 13:57:59.796","3"],["323250","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323250","N/A","Pengadaan Jasa Pramubakti 7","53300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.726","N/A","2026-03-31 13:57:59.756","3"],["323247","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323247","N/A","Pengadaan Jasa Satpam 1","57200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.678","N/A","2026-03-31 13:57:59.72","3"],["323242","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323242","N/A","Pengadaan Jasa Pramubakti 6","53300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.41","N/A","2026-03-31 13:57:59.665","3"],["323238","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323238","N/A","Pengadaan Jasa Pramubakti 5","53300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.352","N/A","2026-03-31 13:57:59.393","3"],["323233","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323233","N/A","Pengadaan Jasa Pramubakti 4","53300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.292","N/A","2026-03-31 13:57:59.335","3"],["323223","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323223","N/A","Pengadaan Jasa Pramubakti 3","53300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.237","N/A","2026-03-31 13:57:59.28","3"],["323218","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323218","N/A","Pengadaan Jasa Pramubakti 2","53300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.19","N/A","2026-03-31 13:57:59.232","3"],["323212","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323212","N/A","Pengadaan Jasa Pramubakti 1","53300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.143","N/A","2026-03-31 13:57:59.185","3"],["322570","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322570","N/A","Pengadaan Bahan Rapat dan Konsumsi Rapat di Bidang Kerumahtanggaan, Komunikasi Publik, dan Kehumasan","91728000","Barang","Pengadaan Langsung","2026-03-31 13:57:59.097","N/A","2026-03-31 13:57:59.139","3"],["323285","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323285","N/A","Pengadaan Jasa Pengemudi","57200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:59.04","N/A","2026-03-31 13:57:59.083","3"],["323270","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323270","N/A","Pengadaan Jasa Satpam 4","57200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:58.985","N/A","2026-03-31 13:57:59.031","3"],["323265","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323265","N/A","Pengadaan Jasa Satpam 3","57200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:57:58.924","N/A","2026-03-31 13:57:58.977","3"],["322682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","322682","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","96000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 13:57:09.283","1"],["321741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","321741","N/A","Sewa Gedung Pos Baganbatu","36000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 13:56:53.176","1"],["321735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","321735","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","406582000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 13:56:39.013","1"],["323278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","323278","N/A","Pengadaan Pemeliharaan Genset 80 KV","7690000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:55:26.336","N/A","2026-03-31 13:55:26.384","3"],["323246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","323246","N/A","Pengadaan Pemeliharaan AC Cassete dan AC Split","42463000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 13:55:26.276","N/A","2026-03-31 13:55:26.322","3"],["323228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","323228","N/A","Pengadaan Pemeliharaan Kendaraan Roda 2 dan 4","108185000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:55:26.208","N/A","2026-03-31 13:55:26.255","3"],["323205","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","323205","N/A","Pengadaan Pakaian Dinas Pegawai","127790000","Barang","Pengadaan Langsung","2026-03-31 13:55:26.142","N/A","2026-03-31 13:55:26.188","3"],["323197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","323197","N/A","Pengadaan Pakaian Kerja PPNPN (CS, Satpam, Driver, dan Reseptionis)","42854000","Barang","Pengadaan Langsung","2026-03-31 13:55:26.072","N/A","2026-03-31 13:55:26.118","3"],["323176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","323176","N/A","Pengadaan Cetak, Ganda, dan Jilid","9100000","Barang","Pengadaan Langsung","2026-03-31 13:55:26.003","N/A","2026-03-31 13:55:26.047","3"],["323161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","323161","N/A","Pengadaan Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:55:25.933","N/A","2026-03-31 13:55:25.981","3"],["323156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","323156","N/A","Pengadaan Paket Kegiatan In House Training","4100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:55:25.872","N/A","2026-03-31 13:55:25.914","3"],["321732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","321732","N/A"," Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","10200000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:55:08.884","1"],["323175","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323175","N/A","Belanja bahan","600000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.736","2"],["323166","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323166","N/A","Belanja bahan","1360000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.671","2"],["323153","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323153","N/A","Belanja bahan","1000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.608","2"],["323148","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323148","N/A","Belanja bahan","1000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.547","2"],["323144","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323144","N/A","Belanja bahan","816000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.485","2"],["323137","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323137","N/A","Belanja bahan","2736000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.423","2"],["323119","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323119","N/A","Belanja Barang ","464000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.362","2"],["323109","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323109","N/A","Belanja Barang ","480000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.299","2"],["323104","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323104","N/A","Belanja Barang ","1600000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.229","2"],["323099","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323099","N/A","Belanja bahan","2105000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.164","2"],["323083","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323083","N/A","Belanja bahan","245000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.1","2"],["323059","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323059","N/A","Belanja bahan","954000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:40.038","2"],["323272","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323272","N/A","Belanja bahan","736000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.974","2"],["323267","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323267","N/A","Belanja bahan","224000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.892","2"],["323259","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323259","N/A","Belanja bahan","800000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.837","2"],["323248","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323248","N/A","Belanja bahan","15359000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.777","2"],["323239","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323239","N/A","Belanja bahan","3480000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.714","2"],["323231","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323231","N/A","Belanja bahan","16565000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.652","2"],["323217","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323217","N/A","Belanja bahan","25650000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.587","2"],["323207","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323207","N/A","Belanja bahan","3150000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.526","2"],["323200","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323200","N/A","Belanja bahan","2007000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.459","2"],["323186","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","323186","N/A","Belanja bahan","4560000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 13:53:39.185","2"],["323261","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","323261","N/A","Surabaya. Biaya Pengiriman Dokumen","675000","Jasa Lainnya","Dikecualikan","2026-03-31 13:51:17.806","N/A","2026-03-31 13:51:17.851","3"],["323245","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","323245","N/A","Surabaya. Biaya Langganan Air ( Dalam 1 tahun )","298080000","Jasa Lainnya","Dikecualikan","2026-03-31 13:51:17.74","N/A","2026-03-31 13:51:17.786","3"],["323195","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323195","N/A","Belanja Perjalanan Dinas Biasa Pelaksanaan Advokasi Hukum (Layanan Bantuan Hukum)","10930000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:36:48.265","N/A","2026-03-31 13:36:48.31","3"],["323169","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323169","N/A","Belanja Perjalanan Dinas Biasa Untuk Pengelolaan Kekayaan Negara Lain-lain","6714000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:36:48.203","N/A","2026-03-31 13:36:48.243","3"],["323192","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","323192","N/A","Belanja Perjalanan Dinas Kerumahtanggaan","263000","Jasa Lainnya","Dikecualikan","2026-03-31 13:35:32.111","N/A","2026-03-31 13:35:32.154","3"],["309522","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309522","66494463","Belanja Perjalanan Dinas Pelaksanaan Supervisi Teknis Aplikasi","7210000","Jasa Lainnya","Dikecualikan","2026-03-31 13:29:05.562","296253","2026-03-31 13:29:05.605","3"],["309520","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309520","66494462","Belanja Perjalanan Dinas Monitoring dan Evaluasi Implementasi ISO","4745000","Jasa Lainnya","Dikecualikan","2026-03-31 13:28:56.564","296252","2026-03-31 13:28:56.603","3"],["323143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","323143","N/A","Pengelolaan Kegiatan Renovasi Rumah Dinas","25097000","Barang","Pengadaan Langsung","2026-03-31 13:24:44.189","N/A","2026-03-31 13:24:44.216","3"],["323131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","323131","N/A","Pengawasan Konstruksi Renovasi Rumah Dinas","21315000","Barang","Pengadaan Langsung","2026-03-31 13:24:44.142","N/A","2026-03-31 13:24:44.177","3"],["323125","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","323125","N/A","Konstruksi Fisik Renovasi Rumah Dinas","171899000","Barang","Pengadaan Langsung","2026-03-31 13:24:44.091","N/A","2026-03-31 13:24:44.125","3"],["323113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","323113","N/A","Perencanaan Konstruksi Renovasi Rumah Dinas","31131000","Barang","Pengadaan Langsung","2026-03-31 13:24:44.051","N/A","2026-03-31 13:24:44.078","3"],["323107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","323107","N/A","Pengelolaan Kegiatan Renovasi Rumah Dinas","24930000","Barang","Pengadaan Langsung","2026-03-31 13:24:44.002","N/A","2026-03-31 13:24:44.03","3"],["323101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","323101","N/A","Pengawasan Konstruksi Renovasi Rumah Dinas","21173000","Barang","Pengadaan Langsung","2026-03-31 13:24:43.956","N/A","2026-03-31 13:24:43.99","3"],["323090","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","323090","N/A","Konstruksi Fisik Renovasi Rumah Dinas","170756000","Barang","Pengadaan Langsung","2026-03-31 13:24:43.903","N/A","2026-03-31 13:24:43.942","3"],["323086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","323086","N/A","Perencanaan Konstruksi Renovasi Rumah Dinas","30924000","Barang","Pengadaan Langsung","2026-03-31 13:24:05.749","N/A","2026-03-31 13:24:05.792","3"],["323146","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323146","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya untuk Aset BUN yang dikelola","45276000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:20:09.919","N/A","2026-03-31 13:20:09.961","3"],["323117","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323117","N/A","Belanja Perjalanan Dinas Biasa Rekomendasi BMN Berupa Tanah yang Disertifikatkan","37805000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:20:09.868","N/A","2026-03-31 13:20:09.911","3"],["322622","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322622","N/A","Pengadaan Jasa Konstruksi Penambahan Nilai Rumah Negara Pada KPKNL Purwakarta","43180000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 13:18:54.64","N/A","2026-03-31 13:18:54.689","3"],["323128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","323128","N/A","Belanja Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [2 orang x 20 hari] KP2KP","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:18:43.349","N/A","2026-03-31 13:18:43.391","3"],["323108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","323108","N/A","Belanja Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [5 orang x 40 jam] KP2KP","2600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:18:43.298","N/A","2026-03-31 13:18:43.342","3"],["323096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","323096","N/A","Belanja Keperluan Sehari-Hari Perkantoran sampai dengan 40 Pegawai [1 Satkr x 1 tahun] KP2KP","60020000","Barang","Pengadaan Langsung","2026-03-31 13:18:43.247","N/A","2026-03-31 13:18:43.29","3"],["323087","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","323087","N/A","Belanja Honorarium Satpam [3 orang x 13 bulan] KP2KP","148200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:18:43.198","N/A","2026-03-31 13:18:43.242","3"],["323080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","323080","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti [2 orang x 13 bulan] KP2KP","93600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:18:43.149","N/A","2026-03-31 13:18:43.189","3"],["307347","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307347","N/A","Belanja Perjalanan Dinas Monev Site Visit Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","19178000","Jasa Lainnya","Dikecualikan","2026-03-31 13:15:24.972","295538","2026-03-31 13:15:25.01","3"],["323078","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323078","N/A","Pengadaan Barang dan Jasa Pemeliharaan Gedung dan Bangunan Triwulan IV Tahun 2026","49954500","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:53.365","N/A","2026-03-31 13:14:53.407","3"],["323073","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323073","N/A","Pengadaan Barang dan Jasa Pemeliharaan Gedung dan Bangunan Triwulan III Tahun 2026","49954500","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:53.315","N/A","2026-03-31 13:14:53.357","3"],["323057","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323057","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Pegawai Semester II Tahun 2026","30220000","Barang","Pengadaan Langsung","2026-03-31 13:14:53.261","N/A","2026-03-31 13:14:53.306","3"],["323053","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323053","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Pegawai Semester I Tahun 2026","30220000","Barang","Pengadaan Langsung","2026-03-31 13:14:53.204","N/A","2026-03-31 13:14:53.248","3"],["322997","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322997","N/A","Belanja Biaya Penanganan Perkara","3022000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:53.152","N/A","2026-03-31 13:14:53.194","3"],["322987","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322987","N/A","Pengadaan Barang dan Jasa Pemeliharaan Gedung dan Bangunan Triwulan II Tahun 2026","49954500","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:53.097","N/A","2026-03-31 13:14:53.142","3"],["322968","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322968","N/A","Pengadaan Jasa Pengamanan Aset Propertsi Eks BPPN","169200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:53.043","N/A","2026-03-31 13:14:53.087","3"],["322919","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322919","N/A","Pengadaan Barang dan Jasa Pemeliharaan Gedung dan Bangunan Triwulan I Tahun 2026","49954500","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.987","N/A","2026-03-31 13:14:53.031","3"],["322832","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322832","N/A","Pengadaan Pemeliharaan Peralatan TIK","39850000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.93","N/A","2026-03-31 13:14:52.974","3"],["322820","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322820","N/A","Pengadaan Persediaan Bahan Perlengkapan Komputer Semester II Tahun 2026","26541000","Barang","Pengadaan Langsung","2026-03-31 13:14:52.874","N/A","2026-03-31 13:14:52.92","3"],["322816","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322816","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 2","3720000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.79","N/A","2026-03-31 13:14:52.833","3"],["322815","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322815","N/A","Pengadaan Persediaan Bahan Perlengkapan Komputer Semester I Tahun 2026","26541000","Barang","Pengadaan Langsung","2026-03-31 13:14:52.725","N/A","2026-03-31 13:14:52.771","3"],["322812","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322812","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4 Semester II Tahun 2026","33243500","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.669","N/A","2026-03-31 13:14:52.713","3"],["322805","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322805","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4 Semester I Tahun 2026","33243500","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.611","N/A","2026-03-31 13:14:52.654","3"],["322795","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322795","N/A","Pengadaan Persediaan ATK Semester II Tahun 2026","25291000","Barang","Pengadaan Langsung","2026-03-31 13:14:52.551","N/A","2026-03-31 13:14:52.594","3"],["322794","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322794","N/A","Pengadaan Pemeliharaan Mesin Photo Copy","9300000","Barang","Pengadaan Langsung","2026-03-31 13:14:52.492","N/A","2026-03-31 13:14:52.536","3"],["322784","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322784","N/A","Pengadaan Pemeliharaan Tabung Pemadam Api","1953000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.431","N/A","2026-03-31 13:14:52.475","3"],["322776","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322776","N/A","Pengadaan Pemeliharaan Genset 100 KVA","9439000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.367","N/A","2026-03-31 13:14:52.411","3"],["322773","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322773","N/A","Pengadaan Persediaan ATK Semester I Tahun 2026","26291000","Barang","Pengadaan Langsung","2026-03-31 13:14:52.305","N/A","2026-03-31 13:14:52.35","3"],["322767","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322767","N/A","Pengadaan Pemeliharaan AC Split","19288000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.246","N/A","2026-03-31 13:14:52.29","3"],["322762","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322762","N/A","Pengadaan Pemeliharaan Digital LED Running Text","9300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.188","N/A","2026-03-31 13:14:52.232","3"],["322758","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322758","N/A","Pengadaan Pemeliharaan Inventaris Kantor","2381000","Barang","Pengadaan Langsung","2026-03-31 13:14:52.134","N/A","2026-03-31 13:14:52.177","3"],["322663","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322663","N/A","Pengadaan Jasa Medical Check-Up Untuk Pegawai KPKNL Purwakarta Tahun 2026","39690000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:14:52.078","N/A","2026-03-31 13:14:52.122","3"],["322611","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322611","N/A","Pengadaan Meubeler Untuk Rumah Negara Pada KPKNL Purwakarta","45200000","Barang","Pengadaan Langsung","2026-03-31 13:14:52.022","N/A","2026-03-31 13:14:52.066","3"],["322603","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322603","N/A","Pengadaan AC Split dan Kompor Gas Untuk Rumah Negara Pada KPKNL Purwakarta","25380000","Barang","Pengadaan Langsung","2026-03-31 13:14:51.966","N/A","2026-03-31 13:14:52.01","3"],["322557","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","322557","N/A","Pengadaan Bahan Rapat dan Konsumsi Rapat","34420000","Barang","Pengadaan Langsung","2026-03-31 13:14:51.901","N/A","2026-03-31 13:14:51.947","3"],["321477","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","321477","N/A","Pengadaan Bahan Rapat dan Konsumsi Rapat","34170000","Barang","Pengadaan Langsung","2026-03-31 13:14:51.817","N/A","2026-03-31 13:14:51.888","3"],["323100","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323100","N/A","Pengadaan Obat dan Penambah Daya Tahan Tubuh","48478000","Barang","Pengadaan Langsung","2026-03-31 13:14:51.75","N/A","2026-03-31 13:14:51.798","3"],["323094","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWAKARTA","323094","N/A","Pengadaan Pakaian Kerja","64952000","Barang","Pengadaan Langsung","2026-03-31 13:14:51.686","N/A","2026-03-31 13:14:51.729","3"],["322562","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322562","N/A","Pengadaan Jasa Medical Check Up Pegawai Tahap II KP DJKN TA 2026","162319500","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:11:47.772","N/A","2026-03-31 13:11:47.813","3"],["321793","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321793","N/A","Pengadaan Jasa Medical Check Up Pegawai Tahap I KP DJKN TA 2026","162319500","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:11:31.835","N/A","2026-03-31 13:11:31.835","3"],["321779","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321779","N/A","Pengadaan Sewa Peralatan Pelaksanaan Urusan Protokoler Rapat Kerja Pimpinan Tahap 4 KP DJKN TA 2026 Bertahap ","182500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:10:06.093","N/A","2026-03-31 13:10:06.143","3"],["321776","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321776","N/A","Pengadaan Sewa Peralatan Pelaksanaan Urusan Protokoler Rapat Kerja Pimpinan Tahap 3 KP DJKN TA 2026 Bertahap ","182500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:10:06.037","N/A","2026-03-31 13:10:06.082","3"],["321772","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321772","N/A","Pengadaan Sewa Peralatan Pelaksanaan Urusan Protokoler Rapat Kerja Pimpinan Tahap 2 KP DJKN TA 2026 Bertahap ","182500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:10:05.976","N/A","2026-03-31 13:10:06.021","3"],["321757","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321757","N/A","Pengadaan Sewa Peralatan Pelaksanaan Urusan Protokoler Rapat Kerja Pimpinan Tahap 1 KP DJKN TA 2026 Bertahap ","182500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:10:05.914","N/A","2026-03-31 13:10:05.959","3"],["321785","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321785","N/A","PENGADAAN JAMUAN TAMU PIMPINAN DUKUNGAN PIMPINAN DAN KEPROTOKOLERAN TAHAP 5 KP DJKN TA 2026 BERTAHAP","175866200","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:47.319","N/A","2026-03-31 13:08:47.362","3"],["323093","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323093","N/A","Belanja Bahan Rekomendasi  BMN berupa Tanah yang Disertifikatkan","17253000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:31.808","N/A","2026-03-31 13:08:31.849","3"],["323077","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","323077","N/A","Belanja Perjalanan Dinas Biasa Penggalian Potensi Lelang","8040000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:31.763","N/A","2026-03-31 13:08:31.803","3"],["322785","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322785","N/A","Belanja Perjalanan Dinas Biasa Penyunan Basis Data dan Informasi Penilaian","16112000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:31.71","N/A","2026-03-31 13:08:31.753","3"],["322765","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322765","N/A","Belanja Perjalanan Dinas Biasa Audit atas Penggunaan, Pemanfaatana dan Pemindahtangana BMN","13500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:31.66","N/A","2026-03-31 13:08:31.701","3"],["322754","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322754","N/A","Belanja Bahan Audit atas Penggunaan, Pemanfaatan dan Pemindahatanganan BMN","13286000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:31.609","N/A","2026-03-31 13:08:31.651","3"],["322737","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322737","N/A","Belanja Perjalanan Dinas Biasa Wasdal BMN kewenangan KPKNL","13500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:31.556","N/A","2026-03-31 13:08:31.601","3"],["322711","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322711","N/A","Belanja Bahan Wasdal BMN kewenangan KPKNL","11451000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:31.484","N/A","2026-03-31 13:08:31.544","3"],["321778","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321778","N/A","PENGADAAN JAMUAN TAMU PIMPINAN DUKUNGAN PIMPINAN DAN KEPROTOKOLERAN TAHAP 4 KP DJKN TA 2026 BERTAHAP","175866200","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:24.146","N/A","2026-03-31 13:08:24.19","3"],["321768","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321768","N/A","PENGADAAN JAMUAN TAMU PIMPINAN DUKUNGAN PIMPINAN DAN KEPROTOKOLERAN TAHAP 3 KP DJKN TA 2026 BERTAHAP","175866200","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:24.087","N/A","2026-03-31 13:08:24.132","3"],["322683","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322683","N/A","Belanja Perjalanan Dinas Biasa Survey Lapangan dan Penilaian","112800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.731","N/A","2026-03-31 13:08:19.778","3"],["322657","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322657","N/A","Belanja Perjalanan Dinas Biasa Pelaksanaan Lelang dan Pembuatan Risalah lelang","12690000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.677","N/A","2026-03-31 13:08:19.723","3"],["322648","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322648","N/A","Belanja Perjalanan Dinas Biasa identifikasi dan Verifikasi atas Permohonan Lelang","12240000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.622","N/A","2026-03-31 13:08:19.669","3"],["322637","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322637","N/A","Belanja Perjalanan Dinas Biasa Optimalisasi Pengelolaan Kekayaan Negara","12180000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.57","N/A","2026-03-31 13:08:19.613","3"],["322631","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322631","N/A","Belanja Bahan Optimalisasi Pengelolaan Kekayaan Negara","4368000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.5","N/A","2026-03-31 13:08:19.553","3"],["322619","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322619","N/A","Belanja Perjalanan Dinas Biasa Rekomendasi Hasil Kajian Portofolio ASet","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.446","N/A","2026-03-31 13:08:19.489","3"],["322616","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322616","N/A","Belanja Bahan Rekoemndasi Hasil Kajian Portofolio Aset","8227000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.393","N/A","2026-03-31 13:08:19.436","3"],["322608","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322608","N/A","Belanja Perjalanan Dinas Biasa Pelaksanaan Pengurusan Piutang Negara ","10916000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.34","N/A","2026-03-31 13:08:19.381","3"],["322599","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322599","N/A","Belanja Perjalana DInas Biasa Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL Palembang","50520000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.282","N/A","2026-03-31 13:08:19.327","3"],["322591","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322591","N/A","Belanja Bahan Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL Palembang","19037000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:19.231","N/A","2026-03-31 13:08:19.273","3"],["322561","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322561","N/A","Belanja Perjalanan Dinas Sosialisasi di Bidang Barang Milik Negara","14898000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:01.903","N/A","2026-03-31 13:08:01.946","3"],["322555","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322555","N/A","Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara","58831000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:01.848","N/A","2026-03-31 13:08:01.89","3"],["322549","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322549","N/A","Belanja Perjalanan Dinas Dalam Kota kegiatan Sosialisasi Lelang","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:01.798","N/A","2026-03-31 13:08:01.84","3"],["322546","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322546","N/A","Bimbingan Teknis/Sosialisasi/FGD di Bidang Lelang","6400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:01.741","N/A","2026-03-31 13:08:01.785","3"],["322535","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322535","N/A","Bimbingan Teknis/Sosialisasi/FGD di Bidang Piutang Negara ","6400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:01.681","N/A","2026-03-31 13:08:01.725","3"],["322216","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","322216","N/A","Belanja Pemeliharaan Peralatan dan Mesi","227250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:08:01.627","N/A","2026-03-31 13:08:01.666","3"],["321763","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321763","N/A","PENGADAAN JAMUAN TAMU PIMPINAN DUKUNGAN PIMPINAN DAN KEPROTOKOLERAN TAHAP 2 KP DJKN TA 2026 BERTAHAP","175866200","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:06:03.622","N/A","2026-03-31 13:06:03.622","3"],["321755","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321755","N/A","PENGADAAN JAMUAN TAMU PIMPINAN DUKUNGAN PIMPINAN DAN KEPROTOKOLERAN TAHAP 1 KP DJKN TA 2026 BERTAHAP","175866200","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:05:03.063","N/A","2026-03-31 13:05:03.063","3"],["321730","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321730","N/A","Pengadaan Sewa Peralatan Kegiatan Dalam Rangka Mendukung Implementasi Corporate Value Tahap II KP DJKN TA 2026 ","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:04:32.66","N/A","2026-03-31 13:04:32.661","3"],["321725","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321725","N/A","Pengadaan Sewa Peralatan Kegiatan Dalam Rangka Mendukung Implementasi Corporate Value Tahap I KP DJKN TA 2026 ","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 13:03:43.78","N/A","2026-03-31 13:03:43.78","3"],["321717","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321717","N/A","Pengadaan Konsumsi Kegiatan Dalam Rangka Mendukung Implementasi Corporate Value KP DJKN TA 2026","64440000","Barang","Pengadaan Langsung","2026-03-31 13:02:42.094","N/A","2026-03-31 13:02:42.132","3"],["321707","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","321707","N/A","Pengadaan Pencetakan dan Penggandaan Kegiatan Dalam Rangka Mendukung Implementasi Corporate Value KP DJKN TA 2026","58828000","Barang","Pengadaan Langsung","2026-03-31 13:01:44.452","N/A","2026-03-31 13:01:44.452","3"],["322424","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","322424","N/A","Jasa Angkut Barang Hasil Penindakan","19938000","Barang","Pengadaan Langsung","2026-03-31 13:00:56.33","N/A","2026-03-31 13:00:56.369","3"],["322552","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","322552","N/A","Biaya Pengurusan STNK","39267000","Jasa Lainnya","Dikecualikan","2026-03-31 13:00:19.557","N/A","2026-03-31 13:00:19.606","3"],["322429","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","322429","N/A","BBM Patroli Laut","192228000","Barang","Dikecualikan","2026-03-31 13:00:19.484","N/A","2026-03-31 13:00:19.534","3"],["323060","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","323060","N/A","Pemeliharaan Peralatan dan Mesin","28116000","Jasa Lainnya","Penunjukan Langsung","2026-03-31 12:47:20.486","322808","2026-03-31 12:47:20.526","3"],["323052","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","323052","N/A","Belanja Pemeliharaan Peralatan dan Mesin","209385000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:45:09.583","300574","2026-03-31 12:45:09.622","3"],["323054","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","323054","N/A","Beracara di Pengadilan","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:45:08.382","N/A","2026-03-31 12:45:08.421","3"],["323047","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","323047","N/A","Perjalanan Dinas Seksi PN","155520000","Jasa Lainnya","Dikecualikan","2026-03-31 12:41:37.084","310883","2026-03-31 12:41:37.135","3"],["322588","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322588","N/A","Belanja Barang Non Operasional Lainnya Layanan Bantuan Hukum ","4400000","Barang","Dikecualikan","2026-03-31 12:40:37.303","N/A","2026-03-31 12:40:37.352","3"],["322972","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322972","N/A","Pemeliharaan Gedung dan Bangunan Tahap 2","50000000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.662","N/A","2026-03-31 12:40:21.705","3"],["322967","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322967","N/A","Pemeliharaan Gedung dan Bangunan Tahap 1","45344000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.616","N/A","2026-03-31 12:40:21.658","3"],["322925","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322925","N/A","Pemeliharaan Kendaraan Roda 4 Tahap 3","30280000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.573","N/A","2026-03-31 12:40:21.612","3"],["322917","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322917","N/A","Pemeliharaan Kendaraan Roda 4 Tahap 2","50000000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.525","N/A","2026-03-31 12:40:21.565","3"],["322912","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322912","N/A","Pemeliharaan Kendaraan Roda 4 Tahap 1","45690000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.476","N/A","2026-03-31 12:40:21.52","3"],["322904","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322904","N/A","Pemeliharaan Kendaraan Bermotor Roda 2","24300000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.426","N/A","2026-03-31 12:40:21.467","3"],["322901","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322901","N/A","Pemeliharaan Peralatan dan Mesin Tahap 3","30810000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.368","N/A","2026-03-31 12:40:21.421","3"],["322884","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322884","N/A","Pemeliharaan Peralatan dan Mesin Tahap 2","47116000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.324","N/A","2026-03-31 12:40:21.363","3"],["322863","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322863","N/A","Pemeliharaan Peralatan dan Mesin Tahap 1","49037000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.28","N/A","2026-03-31 12:40:21.319","3"],["322848","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322848","N/A","Belanja Persediaan Konsumsi ATK Semester II","36318000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.231","N/A","2026-03-31 12:40:21.269","3"],["322840","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322840","N/A","Belanja Persediaan Konsumsi ATK Semester I","30000000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.19","N/A","2026-03-31 12:40:21.227","3"],["322835","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322835","N/A","Belanja Penambah Daya Tahan Tubuh","15960000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.145","N/A","2026-03-31 12:40:21.187","3"],["322821","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322821","N/A","Keperluan Sehari-hari: Kudapan dan Meterai","13000000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.1","N/A","2026-03-31 12:40:21.141","3"],["322761","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322761","N/A","Keperluan Sehari-hari Perkantoran Semester II","30000000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.054","N/A","2026-03-31 12:40:21.096","3"],["322755","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322755","N/A","Keperluan Sehari-hari Perkantoran Semester I","30870000","Barang","Pengadaan Langsung","2026-03-31 12:40:21.008","N/A","2026-03-31 12:40:21.048","3"],["322749","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322749","N/A","Pengadaan Seragam PPNPN","9822000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.953","N/A","2026-03-31 12:40:21.003","3"],["322730","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322730","N/A","\tPengadaan Pakaian DInas Pegawai Semester II","30000000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.895","N/A","2026-03-31 12:40:20.943","3"],["322720","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322720","N/A","Pengadaan Pakaian DInas Pegawai Semester I","35194000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.842","N/A","2026-03-31 12:40:20.89","3"],["322696","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322696","N/A","Belanja Bahan Rekomendasi Kepatuhan Internal","1431000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.79","N/A","2026-03-31 12:40:20.837","3"],["322625","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322625","N/A","Belanja Bahan Pembinaan/Edukasi Publik","28318000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.735","N/A","2026-03-31 12:40:20.783","3"],["322620","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322620","N/A","Belanja Bahan Kerumahtanggaan EBA 002","3231000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.683","N/A","2026-03-31 12:40:20.729","3"],["322585","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322585","N/A","Belanja Bahan Kelompok Rincian Output Pengelolaan Aset BUN FAK","4305000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.636","N/A","2026-03-31 12:40:20.679","3"],["322567","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322567","N/A","Belanja Bahan Kelompok RIncian Output Pemantauan dan Evaluasi serta Pelaporan FAE","7638000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.59","N/A","2026-03-31 12:40:20.631","3"],["322556","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322556","N/A","Belanja Bahan Kelompok Rincian Output Pelayanan Publik Lainnya BAH","12436000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.543","N/A","2026-03-31 12:40:20.586","3"],["322545","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322545","N/A","Belanja Bahan Kelompok Rincian Output Kebijakan Bidang Ekonomi dan Keuangan ABA","892000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.494","N/A","2026-03-31 12:40:20.536","3"],["322528","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322528","N/A","Belanja Bahan Kelompok Rincian Output Peraturan Lainnya AAH","18014000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.441","N/A","2026-03-31 12:40:20.486","3"],["322524","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322524","N/A","Belanja Bahan Kelompok Rincian Output Sosialisasi dan Diseminasi","11535000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.342","N/A","2026-03-31 12:40:20.396","3"],["322523","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322523","N/A","Paket Pengadaan Peralatan Fasilitas Perkantoran Auction Room KPKNL Tangerang II Tahap II","47700000","Barang","E-Purchasing","2026-03-31 12:40:20.291","N/A","2026-03-31 12:40:20.334","3"],["300313","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","300313","N/A","Paket Pengadaan Peralatan Fasilitas Perkantoran Auction Room KPKNL Tangerang II Tahap I","47100000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.239","N/A","2026-03-31 12:40:20.285","3"],["300305","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","300305","N/A","Paket Pengadaan Renovasi E-Auction Corner KPKNL Tangerang II","523634000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 12:40:20.186","N/A","2026-03-31 12:40:20.234","3"],["323035","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","323035","N/A","Pemeliharaan Annual Technical Support Semester 2","19956000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.131","N/A","2026-03-31 12:40:20.179","3"],["323033","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","323033","N/A","Pemeliharaan Annual Technical Support Semester 1 ","34785000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.076","N/A","2026-03-31 12:40:20.124","3"],["323029","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","323029","N/A","Pemeliharaan Gedung Lainnya","3348000","Barang","Pengadaan Langsung","2026-03-31 12:40:20.018","N/A","2026-03-31 12:40:20.064","3"],["323021","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","323021","N/A","Pemeliharaan Rumah Dinas","17280000","Barang","Pengadaan Langsung","2026-03-31 12:40:19.964","N/A","2026-03-31 12:40:20.011","3"],["323013","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","323013","N/A","Pemeliharaan Gedung dan Bangunan Tahap 6","17530000","Barang","Pengadaan Langsung","2026-03-31 12:40:19.91","N/A","2026-03-31 12:40:19.958","3"],["323007","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","323007","N/A","Pemeliharaan Gedung dan Bangunan Tahap 5","50000000","Barang","Pengadaan Langsung","2026-03-31 12:40:19.846","N/A","2026-03-31 12:40:19.899","3"],["323003","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","323003","N/A","Pemeliharaan Gedung dan Bangunan Tahap 4","50000000","Barang","Pengadaan Langsung","2026-03-31 12:40:19.788","N/A","2026-03-31 12:40:19.837","3"],["322980","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","322980","N/A","Pemeliharaan Gedung dan Bangunan Tahap 3","50000000","Barang","Pengadaan Langsung","2026-03-31 12:40:19.722","N/A","2026-03-31 12:40:19.777","3"],["323032","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","323032","N/A","Pengadaan EBA 994 Honorarium Satpam dan Pengemudi","118864000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:38:14.752","N/A","2026-03-31 12:38:14.795","3"],["323030","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","323030","N/A","Pengadaan EBA 994 Honorarium Satpam dan Pengemudi","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:38:14.705","N/A","2026-03-31 12:38:14.744","3"],["323017","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","323017","N/A","Pengadaan EBA 994 Honorarium Petugas Kebersihan, dan Pramubakti ","154900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:37:58.766","N/A","2026-03-31 12:37:58.808","3"],["322999","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","322999","N/A","Pengadaan EBA 994 Honorarium Petugas Kebersihan, dan Pramubakti ","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:37:58.716","N/A","2026-03-31 12:37:58.758","3"],["322983","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","322983","N/A","Belanja Bahan","42963000","Barang","Pengadaan Langsung","2026-03-31 12:34:47.991","N/A","2026-03-31 12:34:48.036","3"],["322957","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322957","N/A","Belanja Imbalan Kerja untuk Pekerja Profesional Kontrak - Penyusunan Kebijakan Hukum dan Perjanjian serta Penanganan Masalah Hukum di Pembiayaan UMKM","260000000","Jasa Lainnya","Dikecualikan","2026-03-31 12:27:31.926","N/A","2026-03-31 12:27:31.966","3"],["322952","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322952","N/A","Belanja Imbalan Kerja untuk Pekerja Profesional Kontrak -Pengujian Kualitas Jaminan Penyalur Langsung dan Penyelenggaraan Workshop SDM Penyalur","98995000","Jasa Lainnya","Dikecualikan","2026-03-31 12:27:31.877","N/A","2026-03-31 12:27:31.913","3"],["322946","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322946","N/A","Belanja Imbalan Kerja untuk Pekerja Profesional Kontrak - Penyelenggaraan Sosialisasi, Penjajakan, dan Penguatan Proses Bisnis Pembiayaan UMKM","390000000","Jasa Lainnya","Dikecualikan","2026-03-31 12:27:31.826","N/A","2026-03-31 12:27:31.861","3"],["322940","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322940","N/A","Belanja Imbalan Kerja untuk Pekerja Profesional Kontrak - Penyusunan Rekomendasi Kebijakan Program Pembiayaan UMKM dan Ekosistem Pembiayaan UMKM","195000000","Jasa Lainnya","Dikecualikan","2026-03-31 12:27:31.771","N/A","2026-03-31 12:27:31.814","3"],["323023","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","323023","N/A","Rapat, FGD, Sosialisasi 9","9408000","Barang","Pengadaan Langsung","2026-03-31 12:26:52.836","N/A","2026-03-31 12:26:52.88","3"],["323018","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","323018","N/A","Rapat, FGD, Sosialisasi 8","15933000","Barang","Pengadaan Langsung","2026-03-31 12:26:44.813","N/A","2026-03-31 12:26:44.857","3"],["323014","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","323014","N/A","Rapat, FGD, Sosialisasi 7","9976000","Barang","Pengadaan Langsung","2026-03-31 12:26:44.746","N/A","2026-03-31 12:26:44.786","3"],["323009","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","323009","N/A","Rapat, FGD, Sosialisasi 6","2948000","Barang","Pengadaan Langsung","2026-03-31 12:26:44.701","N/A","2026-03-31 12:26:44.739","3"],["323005","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","323005","N/A","Rapat, FGD, Sosialisasi 5","9720000","Barang","Pengadaan Langsung","2026-03-31 12:26:44.654","N/A","2026-03-31 12:26:44.692","3"],["322996","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","322996","N/A","Rapat, FGD, Sosialisasi 4","5047000","Barang","Pengadaan Langsung","2026-03-31 12:26:44.611","N/A","2026-03-31 12:26:44.649","3"],["322992","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","322992","N/A","Rapat, FGD, Sosialisasi 3","5286000","Barang","Pengadaan Langsung","2026-03-31 12:26:44.566","N/A","2026-03-31 12:26:44.606","3"],["322990","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","322990","N/A","Rapat, FGD, Sosialisasi 1","18185000","Barang","Pengadaan Langsung","2026-03-31 12:26:44.513","N/A","2026-03-31 12:26:44.555","3"],["322981","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","322981","N/A","Rapat, FGD, Sosialisasi 2","3143000","Barang","Pengadaan Langsung","2026-03-31 12:26:44.46","N/A","2026-03-31 12:26:44.501","3"],["323025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","323025","N/A","Honorarium Satpam dan Pengemudi KPP Pratama Bengkulu Satu","312000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:26:20.995","294625","2026-03-31 12:26:21.039","3"],["323022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","323022","N/A","Honorarium Satpam dan Pengemudi KP2KP Mukomuko","117000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:26:20.936","294636","2026-03-31 12:26:20.981","3"],["323011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","323011","N/A","Honorarium Petugas Kebersihan dan Pramubakti KP2KP Mukomuko","36400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:23:56.7","294632","2026-03-31 12:23:56.743","3"],["323008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","323008","N/A","Honorarium Petugas Kebersihan dan Pramubakti KPP Pratama Bengkulu Satu","327600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:23:56.644","294621","2026-03-31 12:23:56.685","3"],["322384","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322384","N/A","Pengadaan Uang Transport Perjalanan Dinas Dalam Kota di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","610000","Barang","Dikecualikan","2026-03-31 12:22:21.278","N/A","2026-03-31 12:22:21.334","3"],["322375","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322375","N/A","Pengadaan Air di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","15000000","Barang","Dikecualikan","2026-03-31 12:22:21.176","N/A","2026-03-31 12:22:21.225","3"],["322364","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322364","N/A","Pengadaan Biaya Pos di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","2064000","Barang","Dikecualikan","2026-03-31 12:22:21.122","N/A","2026-03-31 12:22:21.165","3"],["322321","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322321","N/A","Pengadaan Penginapan, dan Uang Transport Perjalanan Dinas Biasa di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","23644000","Barang","Dikecualikan","2026-03-31 12:22:21.072","N/A","2026-03-31 12:22:21.113","3"],["322307","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322307","N/A","Pengadaan Penginapan, dan Uang Transport Perjalanan Dinas Biasa di Kantor Pengawasan dan Pelayanan Bea dan Cukai TIpe Madya Pabean C Sabang","13440000","Barang","Dikecualikan","2026-03-31 12:22:21.013","N/A","2026-03-31 12:22:21.059","3"],["322973","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322973","N/A","Pengadaan Honor Petugas Kebersihan Luar di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","97682000","Barang","Pengadaan Langsung","2026-03-31 12:21:51.263","N/A","2026-03-31 12:21:51.298","3"],["322970","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322970","N/A","Pengadaan Honor Petugas Kebersihan Dalam di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","195364000","Barang","Pengadaan Langsung","2026-03-31 12:21:51.22","N/A","2026-03-31 12:21:51.251","3"],["322962","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322962","N/A","Pengadaan Honor Satpan Shift Keempat di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","107458000","Barang","Pengadaan Langsung","2026-03-31 12:21:51.171","N/A","2026-03-31 12:21:51.203","3"],["322958","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322958","N/A","Pengadaan Honor Satpan Shift Ketiga di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","107458000","Barang","Pengadaan Langsung","2026-03-31 12:21:51.123","N/A","2026-03-31 12:21:51.155","3"],["322951","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322951","N/A","Pengadaan Honor Satpan Shift Kedua di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","107458000","Barang","Pengadaan Langsung","2026-03-31 12:21:51.074","N/A","2026-03-31 12:21:51.11","3"],["322934","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322934","N/A","Pengadaan Honor Satpan Shift Pertama di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","107458000","Barang","Pengadaan Langsung","2026-03-31 12:21:51.006","N/A","2026-03-31 12:21:51.053","3"],["322994","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322994","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Pembinaan KPKNL Oleh Kanwil","150486000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:21:40.806","N/A","2026-03-31 12:21:40.852","3"],["322966","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322966","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Pengawasan dan Pengendalian Pengelolaan BMN","79602000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:21:40.746","N/A","2026-03-31 12:21:40.79","3"],["322950","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322950","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Penelitian Awal dan Pemberian Rekomendasi Lingkup Kanwil","9000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 12:21:40.688","N/A","2026-03-31 12:21:40.734","3"],["322927","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322927","N/A","Biaya Penginapan dan Transportasi Perjalan Dinas Luar Kota untuk Kegiatan Penyusunan Daftar Nominatif dan Indikatif","21960000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:21:40.626","N/A","2026-03-31 12:21:40.67","3"],["322913","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322913","N/A","Biaya Penginapan dan Transportasi Perjalan Dinas Luar Kota untuk Kegiatan Koordinasi dengan Kantor Pertanahan (Kantah) dan K/L\t","34920000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:21:40.564","N/A","2026-03-31 12:21:40.61","3"],["322891","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322891","N/A","Biaya Penginapan dan Tarnsportasi Perjalanan Dinas Luar Kota untuk Kegiatan Monitoring dan Evaluasi Pelaksanaan Sertipikasi","34920000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:21:40.502","N/A","2026-03-31 12:21:40.548","3"],["322051","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322051","N/A","Biaya Penginapan dan Tranportasi Perjalanan Dinas Luar Kota untuk Kegiatan Sosialisasi Pengelolaan Kekayaan Negara\t","71838000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:21:40.436","N/A","2026-03-31 12:21:40.481","3"],["323010","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","323010","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Pengelolaan Kekayaan Negara Lain-Lain","16012000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:21:40.379","N/A","2026-03-31 12:21:40.424","3"],["322883","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322883","N/A","Pengadaan Pemeliharaan Kendaraan Roda 4 di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","189850000","Barang","Pengadaan Langsung","2026-03-31 12:21:25.254","N/A","2026-03-31 12:21:25.298","3"],["322839","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322839","N/A","Pengadaan Pemeliharaan Gedung Induk Bertingkat dan Pemeliharaan Pos Pengawasan dan Kantor Bantu di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","178904000","Barang","Pengadaan Langsung","2026-03-31 12:21:25.187","N/A","2026-03-31 12:21:25.232","3"],["322770","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322770","N/A","Pengadaan BBM Sea Trial/Pemanasan dan BBM Patroli di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","155184000","Barang","Pengadaan Langsung","2026-03-31 12:21:25.122","N/A","2026-03-31 12:21:25.168","3"],["322383","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322383","N/A","Pengadaan AC Split 1 PK dan AC Standing di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","25558000","Barang","Pengadaan Langsung","2026-03-31 12:21:25.054","N/A","2026-03-31 12:21:25.1","3"],["322379","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322379","N/A","Pengadaan Pemeliharaan Personal Komputer, Pemeliharaan Laptop, Pemeliharaan Printer, Pemeliharaan Scanner, dan Pemeliharaan Notebook di Kantor Pengawasan dan Pelayanan Bea dan Cukai TIpe Madya Pabean C Sabang","31050000","Barang","Pengadaan Langsung","2026-03-31 12:21:24.986","N/A","2026-03-31 12:21:25.032","3"],["322371","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322371","N/A","Pengadaan Obat-Obatan di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","3696000","Barang","Pengadaan Langsung","2026-03-31 12:21:24.92","N/A","2026-03-31 12:21:24.966","3"],["322369","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322369","N/A","Pengadaan Bahan-Bahan Komputer, Alat Tulis Kantor, dan Biaya Materai di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","21000000","Barang","Pengadaan Langsung","2026-03-31 12:21:24.862","N/A","2026-03-31 12:21:24.906","3"],["322366","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322366","N/A","Pengadaan Ongkos Angkut Barang dan Training Retraining di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","14500000","Barang","Pengadaan Langsung","2026-03-31 12:21:24.799","N/A","2026-03-31 12:21:24.844","3"],["322363","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322363","N/A","Pengadaan Penambah Daya Tahan Tubuh di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","41800000","Barang","Pengadaan Langsung","2026-03-31 12:21:24.74","N/A","2026-03-31 12:21:24.783","3"],["322357","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322357","N/A","Pengadaan Biaya Pemusnahan Arsip dan Kebutuhan Dasar Perkantoran di Dalam Negeri di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","61056000","Barang","Pengadaan Langsung","2026-03-31 12:21:24.68","N/A","2026-03-31 12:21:24.727","3"],["322349","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322349","N/A","Pengadaan Pemeliharaan Inventaris Kantor, Pemeliharaan AC Split, Pemeliharaan Genset lebih kecil dari 50 KVA, BBM Genset, Pemeliharaan Alat Pemadam Api Ringan, Pemeliharaan Kendaraan Roda 2, dan Pemeliharaan Kendaraan Double Gardan di Kantor Pengawasan dan Pelayanan Bea dan Cukaii Tipe Madya Pabean C Sabang","89528000","Barang","Pengadaan Langsung","2026-03-31 12:20:59.234","N/A","2026-03-31 12:20:59.281","3"],["322337","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322337","N/A","Pengadaan Biaya Pengurusan STNK di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","15000000","Barang","Pengadaan Langsung","2026-03-31 12:20:59.172","N/A","2026-03-31 12:20:59.217","3"],["322333","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322333","N/A","Pengadaan Iuran Pemeliharaan Lingkungan di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","3804000","Barang","Pengadaan Langsung","2026-03-31 12:20:59.114","N/A","2026-03-31 12:20:59.159","3"],["322328","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322328","N/A","Pengadaan Pembelian Alat Kebersihan Gedung di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","10368000","Barang","Pengadaan Langsung","2026-03-31 12:20:59.044","N/A","2026-03-31 12:20:59.091","3"],["322325","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322325","N/A","Pengadaan Pemeliharaan Gedung Induk Bertingkat dan Pemeliharaan Halaman Kantor di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","171404000","Barang","Pengadaan Langsung","2026-03-31 12:20:58.978","N/A","2026-03-31 12:20:59.027","3"],["322317","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322317","N/A","Pengadaan Pemeliharaan Senjata Api dan Pemeliharaan Kapal Patroli di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","46200000","Barang","Pengadaan Langsung","2026-03-31 12:20:58.91","N/A","2026-03-31 12:20:58.956","3"],["322313","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322313","N/A","Pengadaan Biaya Perpanjangan Ijin Senjata Api di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","11400000","Barang","Pengadaan Langsung","2026-03-31 12:20:58.856","N/A","2026-03-31 12:20:58.899","3"],["322304","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322304","N/A","Pengadaan Sewa Kendaraan Roda 4 Insidentil, Sewa Kendaraan Air, dan Sewa Kendaraan Surveilance (Intelijen) Minibus di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","104400000","Barang","Pengadaan Langsung","2026-03-31 12:20:58.795","N/A","2026-03-31 12:20:58.84","3"],["322238","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322238","N/A","Pengadaan Pemusnahan Barang dalam Rangka Pelayanan di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","27799000","Barang","Pengadaan Langsung","2026-03-31 12:20:58.728","N/A","2026-03-31 12:20:58.77","3"],["322225","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SABANG","322225","N/A","Pengadaan Snack dan Makan di Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Sabang","3975000","Barang","Pengadaan Langsung","2026-03-31 12:20:58.664","N/A","2026-03-31 12:20:58.706","3"],["323004","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","323004","N/A","Pengadaan Lisensi Customer Relationship Management (CRM) Tahun Anggaran 2026","4972800000","Barang","E-Purchasing","2026-03-31 12:19:45.291","N/A","2026-03-31 12:19:45.337","3"],["323002","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","323002","N/A","Belanja Barang Penyusunan Kebijakan, Strategi, Pengendalian, dan Pemantauan Manajemen Risiko Terintegrasi","55740000","Barang","Pengadaan Langsung","2026-03-31 12:19:20.441","N/A","2026-03-31 12:19:20.483","3"],["322993","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322993","N/A","Belanja Barang Penyusunan Kebijakan Hukum dan Perjanjian serta Penanganan Masalah Hukum di Pembiayaan UMKM","143900000","Barang","Pengadaan Langsung","2026-03-31 12:19:20.386","N/A","2026-03-31 12:19:20.428","3"],["322976","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322976","N/A","Belanja Barang Pengujian Kualitas Jaminan Penyalur Tidak Langsung, Penatausahaan Jaminan, Monitoring dan Evaluasi, Pengendalian Piutang serta Sinergi Perluasan UMKM","89920000","Barang","Pengadaan Langsung","2026-03-31 12:19:20.338","N/A","2026-03-31 12:19:20.377","3"],["322947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322947","N/A","Pengadaan Pakaian Kerja Satpam 28 stel KPP Pratama Tuban Tahun 2026","19600000","Barang","Pengadaan Langsung","2026-03-31 12:11:32.086","N/A","2026-03-31 12:11:32.132","3"],["322941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322941","N/A","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh 28 stel KPP Pratama Tuban Tahun 2026","14000000","Barang","Pengadaan Langsung","2026-03-31 12:11:32.018","N/A","2026-03-31 12:11:32.065","3"],["322935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322935","N/A","Pengadaan Pakaian Dinas Pegawai 144 stel KPP Pratama Tuban Tahun 2026","72000000","Barang","Pengadaan Langsung","2026-03-31 12:11:18.619","N/A","2026-03-31 12:11:18.662","3"],["322908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322908","N/A","Belanja Keperluan Perkantoran Pengadaan Keperluan Sehari-hari Perkantoran KPP Pratama Tuban tahun 2026","93600000","Barang","Pengadaan Langsung","2026-03-31 12:11:18.56","N/A","2026-03-31 12:11:18.603","3"],["322899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322899","N/A","Belanja bahan pengadaan Air Minum, Kudapan, Permen untuk Wajib Pajak KPP Pratama Tuban Tahun 2026","10000000","Barang","Pengadaan Langsung","2026-03-31 12:11:18.505","N/A","2026-03-31 12:11:18.547","3"],["322895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322895","N/A","Belanja bahan pengadaan Snack Penerimaan SPT Tahunan KPP Pratama Tuban Tahun 2026","10000000","Barang","Pengadaan Langsung","2026-03-31 12:11:18.452","N/A","2026-03-31 12:11:18.494","3"],["322870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322870","N/A","Belanja bahan pengadaan Makan Penerimaan SPT Tahunan KPP Pratama Tuban Tahun 2026","10000000","Barang","Pengadaan Langsung","2026-03-31 12:11:18.397","N/A","2026-03-31 12:11:18.44","3"],["322861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322861","N/A","Belanja pengadaan Laeflet KPP Pratama Tuban Tahun 2026","5000000","Barang","Pengadaan Langsung","2026-03-31 12:11:18.336","N/A","2026-03-31 12:11:18.389","3"],["322852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322852","N/A","Belanja pengadaan Banner KPP Pratama Tuban Tahun 2026 II","5000000","Barang","Pengadaan Langsung","2026-03-31 12:11:18.286","N/A","2026-03-31 12:11:18.33","3"],["322845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322845","N/A","Belanja pengadaan Banner KPP Pratama Tuban Tahun 2026 I","3734000","Barang","Pengadaan Langsung","2026-03-31 12:11:18.231","N/A","2026-03-31 12:11:18.274","3"],["322827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322827","N/A","Sewa Mesin Fotocopy KPP Pratama Tuban Tahun 2026","28320000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:11:18.173","N/A","2026-03-31 12:11:18.218","3"],["322788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322788","N/A","Belanja Jasa Lainnya Iklan Lelang KPP Pratama Tuban Tahun 2026","3250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:11:18.116","N/A","2026-03-31 12:11:18.158","3"],["322783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322783","N/A","Belanja Jasa Lainnya Iklan Media Cetak KPP Pratama Tuban 2026","13000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:10:55.252","N/A","2026-03-31 12:10:55.297","3"],["322777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","322777","N/A","Belanja Jasa Lainnya Iklan Media Elektronik KPP Pratama Tuban 2026","9750000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:10:55.194","N/A","2026-03-31 12:10:55.236","3"],["322977","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","322977","N/A","Belanja Pemeliharaan Gedung dan Bangunan","481534000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 12:04:44.302","300571","2026-03-31 12:04:44.345","3"],["322961","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","322961","N/A","Pemeliharaan ATS KPPN Rantau Prapat ","4613000","Barang","Pengadaan Langsung","2026-03-31 11:59:14.426","N/A","2026-03-31 11:59:14.465","3"],["322965","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","322965","N/A","Pengadaan Honor dan THR Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh Kanwil DJKN Papabaruku","300274000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:58:31.207","N/A","2026-03-31 11:58:31.25","3"],["322969","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322969","N/A","Belanja Perjalanan Dinas Biasa kerumahtanggaan","3775000","Barang","Pengadaan Langsung","2026-03-31 11:57:13.781","N/A","2026-03-31 11:57:13.834","3"],["322959","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322959","N/A","Pengadaan Perangkat Data Enkripsi Kemenkeu Tahun Anggaran 2026","4692057000","Barang","E-Purchasing","2026-03-31 11:54:21.276","N/A","2026-03-31 11:54:21.307","3"],["322922","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322922","N/A","Pengadaan Perangkat Infrastruktur Jaringan DC-DRC Kemenkeu Tahun Anggaran 2026","21602903000","Barang","E-Purchasing","2026-03-31 11:54:21.224","N/A","2026-03-31 11:54:21.262","3"],["322911","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322911","N/A","Pengadaan Sewa Perangkat Lunak Perkantoran dan Kolaborasi Kemenkeu Tahun Anggaran 2026","52092609000","Jasa Lainnya","E-Purchasing","2026-03-31 11:54:21.159","N/A","2026-03-31 11:54:21.204","3"],["322500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322500","N/A","Belanja Langganan Air (Langganan Air) - KP2KP Labuha","3450000","Barang","Dikecualikan","2026-03-31 11:53:55.862","N/A","2026-03-31 11:53:55.901","3"],["322499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322499","N/A","Belanja Pengiriman Surat Dinas Pos Pusat (Pengiriman Surat Dinas) - KP2KP Labuha","720000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.825","N/A","2026-03-31 11:53:55.852","3"],["322497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322497","N/A","Belanja Pengiriman Surat Dinas Pos Pusat (Pengiriman Surat Dinas) - KP2KP Tidore","720000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.777","N/A","2026-03-31 11:53:55.806","3"],["322496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322496","N/A","Belanja Langganan Air (Langganan Air) - KP2KP Tidore","4341000","Barang","Dikecualikan","2026-03-31 11:53:55.733","N/A","2026-03-31 11:53:55.76","3"],["322494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322494","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin (BBM Genset) - KPP Pratama Ternate","36000000","Barang","Dikecualikan","2026-03-31 11:53:55.689","N/A","2026-03-31 11:53:55.717","3"],["322492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322492","N/A","Belanja Langganan Air (Langganan Air) - KPP Pratama Ternate","25010000","Barang","Dikecualikan","2026-03-31 11:53:55.623","N/A","2026-03-31 11:53:55.665","3"],["322490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322490","N/A","Belanja Pengiriman Surat Dinas Pos Pusat (Pengiriman Surat Dinas) - KPP Pratama Ternate","72000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.573","N/A","2026-03-31 11:53:55.603","3"],["322488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322488","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas Kerumahtanggaan) - KP2KP Sanana","7107000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.525","N/A","2026-03-31 11:53:55.555","3"],["322487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322487","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas Kerumahtanggaan) - KP2KP Labuha","7107000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.479","N/A","2026-03-31 11:53:55.514","3"],["322484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322484","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas Kerumahtanggaan) - KP2KP Tidore","7107000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.412","N/A","2026-03-31 11:53:55.459","3"],["322483","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322483","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas Dalam Rangka Koordinasi Kerumahtanggaan) - KPP Pratama Ternate","85281000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.365","N/A","2026-03-31 11:53:55.395","3"],["322479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322479","N/A","Belanja Perjalanan Dinas Dalam Kota (Uang Transportasi Dalam Kabupaten Kota Pergi Pulang PP Laporan Kegiatan Pengamatan) - KPP Pratama Ternate","1285000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.321","N/A","2026-03-31 11:53:55.349","3"],["322478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322478","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas Laporan Kegiatan Pengamatan) - KPP Pratama Ternate","10009000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.277","N/A","2026-03-31 11:53:55.307","3"],["322475","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322475","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas Laporan Penilaian) - KPP Pratama Ternate","19559000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.233","N/A","2026-03-31 11:53:55.262","3"],["322474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322474","N/A","Belanja Perjalanan Dinas Dalam Kota (Uang Transportasi Dalam Kabupaten Kota Pergi Pulang PP LHP2DK Pengawasan) - KPP Pratama Ternate","8325000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.177","N/A","2026-03-31 11:53:55.217","3"],["322473","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322473","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas LHP2DK Pengawasan) - KPP Pratama Ternate","292721000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.125","N/A","2026-03-31 11:53:55.157","3"],["322472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322472","N/A","Belanja Perjalanan Dinas Dalam Kota (Uang Transportasi Dalam Kabupaten Kota Pergi Pulang PP LHP) - KPP Pratama Ternate","6600000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.07","N/A","2026-03-31 11:53:55.109","3"],["322470","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322470","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas LHP) - KPP Pratama Ternate","210076000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:55.003","N/A","2026-03-31 11:53:55.046","3"],["322469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322469","N/A","Belanja Perjalanan Dinas Dalam Kota (Uang Transportasi Dalam Kabupaten Kota Pergi Pulang PP Penagihan Aktif) - KPP Pratama Ternate","2097000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.943","N/A","2026-03-31 11:53:54.986","3"],["322466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322466","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas Penagihan Aktif) - KPP Pratama Ternate","67141000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.885","N/A","2026-03-31 11:53:54.924","3"],["322465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322465","N/A","Belanja Perjalanan Dinas Dalam Kota (Uang Transportasi Dalam Kota KPD) - KP2KP Sanana","1000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.829","N/A","2026-03-31 11:53:54.865","3"],["322460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322460","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas KPD) - KP2KP Sanana","1000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.781","N/A","2026-03-31 11:53:54.815","3"],["322451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322451","N/A","Belanja Perjalanan Dinas Dalam Kota (Uang Transportasi Dalam Kota KPD) - KP2KP Labuha","750000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.733","N/A","2026-03-31 11:53:54.768","3"],["322450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322450","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas KPD) - KP2KP Labuha","1000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.683","N/A","2026-03-31 11:53:54.718","3"],["322449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322449","N/A","Belanja Perjalanan Dinas Dalam Kota (Uang Transportasi Dalam Kota KPD) - KP2KP Tidore","1000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.622","N/A","2026-03-31 11:53:54.667","3"],["322446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322446","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas KPD) - KP2KP Tidore","1000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.558","N/A","2026-03-31 11:53:54.599","3"],["322445","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322445","N/A","Belanja Perjalanan Dinas Dalam Kota (Uang Transportasi Dalam Kota KPD) - KPP Pratama Ternate","15750000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.496","N/A","2026-03-31 11:53:54.539","3"],["322443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322443","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas KPD) - KPP Pratama Ternate","572953000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.438","N/A","2026-03-31 11:53:54.481","3"],["322440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322440","N/A","Belanja Perjalanan Dinas Dalam Kota (Uang Transportasi Dalam Kota LHP2DK Ekstensifikasi)","15086000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.387","N/A","2026-03-31 11:53:54.429","3"],["322280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322280","N/A","Belanja Perjalanan Dinas Biasa (Perjalanan Dinas LHP2DK Ekstensifikasi)","224554000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.323","N/A","2026-03-31 11:53:54.368","3"],["322503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322503","N/A","Belanja Langganan Air (Langganan Air) - KP2KP Sanana","2654000","Barang","Dikecualikan","2026-03-31 11:53:54.259","N/A","2026-03-31 11:53:54.304","3"],["322502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322502","N/A","Belanja Pengiriman Surat Dinas Pos Pusat (Pengiriman Surat Dinas) - KP2KP Sanana","715000","Jasa Lainnya","Dikecualikan","2026-03-31 11:53:54.204","N/A","2026-03-31 11:53:54.243","3"],["322953","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322953","N/A","Belanja Dokumen Pengelolaan Kinerja Organisasi","18405000","Barang","Pengadaan Langsung","2026-03-31 11:51:50.442","N/A","2026-03-31 11:51:50.486","3"],["322249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322249","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan (Perlengkapan Kebersihan) - KP2KP Sanana","1092000","Barang","Pengadaan Langsung","2026-03-31 11:51:22.147","N/A","2026-03-31 11:51:22.192","3"],["322246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322246","N/A","\tBelanja Pemeliharaan Gedung dan Bangunan (Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat MALUKU UTARA) - KP2KP Sanana","22750000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:22.087","N/A","2026-03-31 11:51:22.132","3"],["322243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322243","N/A","Belanja Barang Persediaan Barang Konsumsi (Obat-obatan) - KP2KP Sanana","520000","Barang","Pengadaan Langsung","2026-03-31 11:51:22.03","N/A","2026-03-31 11:51:22.074","3"],["322241","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322241","N/A","\tBelanja Barang Persediaan Barang Konsumsi (Barang Konsumsi ATK) - KP2KP Sanana","10403000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.96","N/A","2026-03-31 11:51:22.008","3"],["322236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322236","N/A","Belanja Barang Persediaan Barang Konsumsi (Barang Cetakan) - KP2KP Sanana","15605000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.899","N/A","2026-03-31 11:51:21.942","3"],["322232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322232","N/A","Belanja Keperluan Perkantoran (Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh MALUKU UTARA) - KP2KP Sanana","1860000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.83","N/A","2026-03-31 11:51:21.88","3"],["322231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322231","N/A","Belanja Keperluan Perkantoran (Pakaian Kerja Satpam MALUKU UTARA) - KP2KP Sanana","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:21.768","N/A","2026-03-31 11:51:21.814","3"],["322229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322229","N/A","Belanja Keperluan Perkantoran (Pakaian Dinas Pegawai Perawat MALUKU UTARA) - KP2KP Sanana","1800000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.704","N/A","2026-03-31 11:51:21.748","3"],["322224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322224","N/A","Belanja Keperluan Perkantoran (Keperluan Seharihari Perkantoran lebih dari 40 Pegawai MALUKU UTARA) - KP2KP Sanana","20000000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.642","N/A","2026-03-31 11:51:21.688","3"],["322221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322221","N/A","\tBelanja Keperluan Perkantoran (Honorarium Satpam dan Pengemudi MALUKU UTARA) - KP2KP Sanana","149955000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.582","N/A","2026-03-31 11:51:21.625","3"],["322217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322217","N/A","Belanja Keperluan Perkantoran (Honorarium Petugas Kebersihan dan Pramubakti MALUKU UTARA) - KP2KP Sanana","90870000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.516","N/A","2026-03-31 11:51:21.56","3"],["322205","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322205","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin (Perlengkapan Printer) - KP2KP Labuha","13666000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.45","N/A","2026-03-31 11:51:21.495","3"],["322197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322197","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan dan Operasional Kendaraan Roda 2) - KP2KP Labuha","7120000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:21.352","N/A","2026-03-31 11:51:21.397","3"],["322193","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322193","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan CCTV) - KP2KP Labuha","445000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.291","N/A","2026-03-31 11:51:21.334","3"],["322187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322187","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Peronal Computer Notebook) - KP2KP Labuha","4548000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:21.226","N/A","2026-03-31 11:51:21.271","3"],["322183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322183","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Inventaris Kantor) - KP2KP Labuha","285000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:21.16","N/A","2026-03-31 11:51:21.205","3"],["322181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322181","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan (Perlengkapan Kebersihan) - KP2KP Labuha","1092000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.09","N/A","2026-03-31 11:51:21.139","3"],["322176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322176","N/A","Belanja Barang Persediaan Barang Konsumsi (Obat-obatan) - KP2KP Labuha","520000","Barang","Pengadaan Langsung","2026-03-31 11:51:21.027","N/A","2026-03-31 11:51:21.071","3"],["322172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322172","N/A","\tBelanja Barang Persediaan Barang Konsumsi (Barang Konsumsi ATK) - KP2KP Labuha","10403000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.967","N/A","2026-03-31 11:51:21.012","3"],["322168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322168","N/A","\tBelanja Barang Persediaan Barang Konsumsi (Barang Cetakan) - KP2KP Labuha","15605000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.903","N/A","2026-03-31 11:51:20.946","3"],["322164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322164","N/A","Belanja Keperluan Perkantoran (Keperluan Seharihari Perkantoran lebih dari 40 Pegawai MALUKU UTARA) - KP2KP Labuha","19933000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.84","N/A","2026-03-31 11:51:20.884","3"],["322159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322159","N/A","Belanja Keperluan Perkantoran (Honorarium Satpam dan Pengemudi MALUKU UTARA) - KP2KP Labuha","99970000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.781","N/A","2026-03-31 11:51:20.826","3"],["322156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322156","N/A","Belanja Keperluan Perkantoran (Honorarium Petugas Kebersihan dan Pramubakti MALUKU UTARA) - KP2KP Labuha","136305000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.731","N/A","2026-03-31 11:51:20.774","3"],["322151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322151","N/A","\tBelanja Keperluan Perkantoran (Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh MALUKU UTARA) - KP2KP Labuha","1854000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.676","N/A","2026-03-31 11:51:20.72","3"],["322147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322147","N/A","Belanja Keperluan Perkantoran (Pakaian Kerja Satpam MALUKU UTARA) - KP2KP Labuha","4485000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.619","N/A","2026-03-31 11:51:20.663","3"],["322144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322144","N/A","Belanja Keperluan Perkantoran (Pakaian Dinas Pegawai Perawat MALUKU UTARA) - KP2KP Labuha","2400000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.559","N/A","2026-03-31 11:51:20.602","3"],["322114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322114","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin (Perlengkapan Printer) - KP2KP Tidore","14664000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.499","N/A","2026-03-31 11:51:20.543","3"],["322110","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322110","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan dan Operasional Kendaraan Roda 2) - KP2KP Tidore","10680000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:20.447","N/A","2026-03-31 11:51:20.489","3"],["322104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322104","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Personal Computer Notebook) - KP2KP Tidore","2599000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:20.358","N/A","2026-03-31 11:51:20.413","3"],["322102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322102","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Inventaris Kantor) - KP2KP Tidore","356000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:20.3","N/A","2026-03-31 11:51:20.345","3"],["322098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322098","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan CCTV) - KP2KP Tidore","267000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:20.242","N/A","2026-03-31 11:51:20.286","3"],["322093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322093","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan (Perlengkapan Kebersihan) - KP2KP Tidore","462000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.186","N/A","2026-03-31 11:51:20.228","3"],["322089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322089","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat MALUKU UTARA) - KP2KP Tidore","22749000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:20.121","N/A","2026-03-31 11:51:20.167","3"],["322085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322085","N/A","Belanja Barang Persediaan Barang Konsumsi (Obat-obatan) - KP2KP Tidore","600000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.065","N/A","2026-03-31 11:51:20.108","3"],["322078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322078","N/A","Belanja Barang Persediaan Barang Konsumsi (Barang Konsumsi ATK) - KP2KP Tidore","12000000","Barang","Pengadaan Langsung","2026-03-31 11:51:20.001","N/A","2026-03-31 11:51:20.044","3"],["322074","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322074","N/A","Belanja Barang Persediaan Barang Konsumsi (Barang Cetakan) - KP2KP Tidore","18000000","Barang","Pengadaan Langsung","2026-03-31 11:51:19.949","N/A","2026-03-31 11:51:19.992","3"],["322064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322064","N/A","Belanja Keperluan Perkantoran (Keperluan Seharihari Perkantoran lebih dari 40 Pegawai MALUKU UTARA) - KP2KP Tidore","20000000","Barang","Pengadaan Langsung","2026-03-31 11:51:19.89","N/A","2026-03-31 11:51:19.934","3"],["322058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322058","N/A","Belanja Keperluan Perkantoran (Honorarium Satpam dan Pengemudi MALUKU UTARA) - KP2KP Tidore","199940000","Barang","Pengadaan Langsung","2026-03-31 11:51:19.831","N/A","2026-03-31 11:51:19.875","3"],["322055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322055","N/A","Belanja Keperluan Perkantoran (Honorarium Petugas Kebersihan dan Pramubakti MALUKU UTARA) - KP2KP Tidore","90870000","Barang","Pengadaan Langsung","2026-03-31 11:51:19.776","N/A","2026-03-31 11:51:19.818","3"],["322048","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322048","N/A","Belanja Keperluan Perkantoran (Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh MALUKU UTARA) - KP2KP Tidore","1860000","Barang","Pengadaan Langsung","2026-03-31 11:51:19.714","N/A","2026-03-31 11:51:19.758","3"],["322041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322041","N/A","Belanja Keperluan Perkantoran (Pakaian Kerja Satpam MALUKU UTARA) - KP2KP Tidore","4500000","Barang","Pengadaan Langsung","2026-03-31 11:51:19.659","N/A","2026-03-31 11:51:19.702","3"],["322032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322032","N/A","Belanja Keperluan Perkantoran (Pakaian Dinas Pegawai Perawat MALUKU UTARA) - KP2KP Tidore","3000000","Barang","Pengadaan Langsung","2026-03-31 11:51:19.594","N/A","2026-03-31 11:51:19.638","3"],["322025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322025","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin (Perlengkapan Printer) -KPP Pratama Ternate","60240000","Barang","Pengadaan Langsung","2026-03-31 11:51:19.528","N/A","2026-03-31 11:51:19.573","3"],["322020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322020","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan LCD Proyektor) -KPP Pratama Ternate","1157000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:19.467","N/A","2026-03-31 11:51:19.512","3"],["322016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322016","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Printer) -KPP Pratama Ternate","7120000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:19.366","N/A","2026-03-31 11:51:19.409","3"],["322008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322008","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Pompa Air) -KPP Pratama Ternate","5340000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:19.309","N/A","2026-03-31 11:51:19.352","3"],["322005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322005","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Personal Computer Notebook) -KPP Pratama Ternate","17138000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:19.025","N/A","2026-03-31 11:51:19.07","3"],["322002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322002","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Inventaris Kantor) -KPP Pratama Ternate","5554000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:18.967","N/A","2026-03-31 11:51:19.01","3"],["322000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322000","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan dan Operasional Faksimile) -KPP Pratama Ternate","36000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:18.9","N/A","2026-03-31 11:51:18.945","3"],["321996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321996","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan CCTV) -KPP Pratama Ternate","534000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:18.846","N/A","2026-03-31 11:51:18.891","3"],["321993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321993","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan AC Split) -KPP Pratama Ternate","24678000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:18.777","N/A","2026-03-31 11:51:18.823","3"],["321986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321986","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan dan Operasional Kendaraan Roda 4) -KPP Pratama Ternate","62300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:18.715","N/A","2026-03-31 11:51:18.76","3"],["321983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321983","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan dan Operasional Kendaraan Roda 2) -KPP Pratama Ternate","44145000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:18.649","N/A","2026-03-31 11:51:18.694","3"],["321977","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321977","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan dan Operasional Kendaraan Operasional Lapangan Double Gardan) -KPP Pratama Ternate","34710000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:18.583","N/A","2026-03-31 11:51:18.628","3"],["321969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321969","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan (Perlengkapan Kebersihan) -KPP Pratama Ternate","1016000","Barang","Pengadaan Langsung","2026-03-31 11:51:18.523","N/A","2026-03-31 11:51:18.568","3"],["321953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321953","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Pemeliharaan Gedung Bangunan Kantor Bertingkat MALUKU UTARA) -KPP Pratama Ternate","305496000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:18.459","N/A","2026-03-31 11:51:18.505","3"],["321934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321934","N/A","Belanja Barang Persediaan Barang Konsumsi (Meterai Tempel) - KPP Pratama Ternate","6000000","Barang","Pengadaan Langsung","2026-03-31 11:51:18.388","N/A","2026-03-31 11:51:18.448","3"],["321931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321931","N/A","Belanja Barang Persediaan Barang Konsumsi (Obat-obatan) - KPP Pratama Ternate","2400000","Barang","Pengadaan Langsung","2026-03-31 11:51:18.331","N/A","2026-03-31 11:51:18.376","3"],["321927","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321927","N/A","Belanja Barang Persediaan Barang Konsumsi (Barang Konsumsi ATK) - KPP Pratama Ternate","62828000","Barang","Pengadaan Langsung","2026-03-31 11:51:18.276","N/A","2026-03-31 11:51:18.32","3"],["321923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321923","N/A","Belanja Barang Persediaan Barang Konsumsi (Barang Cetakan) - KPP Pratama Ternate","77034000","Barang","Pengadaan Langsung","2026-03-31 11:51:18.224","N/A","2026-03-31 11:51:18.268","3"],["321919","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321919","N/A","Belanja Barang Operasional Lainnya (Penggandaan dan Penjilidan) - KPP Pratama Ternate","6000000","Barang","Pengadaan Langsung","2026-03-31 11:51:18.174","N/A","2026-03-31 11:51:18.217","3"],["321915","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321915","N/A","Belanja Keperluan Perkantoran (Honorarium Petugas Kebersihan dan Pramubakti MALUKU UTARA) - KPP Pratama Ternate","499785000","Barang","Pengadaan Langsung","2026-03-31 11:51:18.122","N/A","2026-03-31 11:51:18.166","3"],["321871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321871","N/A","Belanja Keperluan Perkantoran (Keperluan Seharihari Perkantoran lebih dari 40 Pegawai MALUKU UTARA) - KPP Pratama Ternate","126360000","Barang","Pengadaan Langsung","2026-03-31 11:51:18.069","N/A","2026-03-31 11:51:18.113","3"],["321866","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321866","N/A","Belanja Keperluan Perkantoran (Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti) - KPP Pratama Ternate","4410000","Barang","Pengadaan Langsung","2026-03-31 11:51:18.012","N/A","2026-03-31 11:51:18.055","3"],["321859","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321859","N/A","Belanja Keperluan Perkantoran (Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti) - KPP Pratama Ternate","19383000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.952","N/A","2026-03-31 11:51:17.996","3"],["321853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321853","N/A","Belanja Keperluan Perkantoran (Honorarium Satpam dan Pengemudi MALUKU UTARA) - KPP Pratama Ternate","499850000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.892","N/A","2026-03-31 11:51:17.936","3"],["321849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321849","N/A","Belanja Keperluan Perkantoran (Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh MALUKU UTARA) - KPP Pratama Ternate","7440000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.835","N/A","2026-03-31 11:51:17.879","3"],["321844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321844","N/A","Belanja Keperluan Perkantoran (Pakaian Kerja Satpam MALUKU UTARA) - KPP Pratama Ternate","13500000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.776","N/A","2026-03-31 11:51:17.82","3"],["321840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321840","N/A","Belanja Keperluan Perkantoran (Pakaian Dinas Pegawai Perawat MALUKU UTARA) - KPP Pratama Ternate","46800000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.72","N/A","2026-03-31 11:51:17.764","3"],["321838","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321838","N/A","Belanja Keperluan Perkantoran (Jasa Dokter) - KPP Pratama Ternate","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:17.66","N/A","2026-03-31 11:51:17.704","3"],["321826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321826","N/A","Belanja Bahan (Snack Rapat Biasa) - KP2KP Sanana WA","844000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.598","N/A","2026-03-31 11:51:17.643","3"],["321809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321809","N/A","Belanja Bahan (Makan Rapat Biasa) - KP2KP Sanana WA","1005000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.533","N/A","2026-03-31 11:51:17.578","3"],["321806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321806","N/A","Belanja Bahan (Snack Rapat Biasa) - KP2KP Labuha WA","836000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.473","N/A","2026-03-31 11:51:17.517","3"],["321804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321804","N/A","Belanja Bahan (Makan Rapat Biasa) - KP2KP Labuha WA","1013000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.358","N/A","2026-03-31 11:51:17.414","3"],["321801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321801","N/A","Belanja Bahan (Snack Rapat Biasa) - KP2KP Tidore WA","844000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.297","N/A","2026-03-31 11:51:17.342","3"],["321796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321796","N/A","Belanja Bahan (Makan Rapat Biasa) - KP2KP Tidore WA","1005000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.234","N/A","2026-03-31 11:51:17.278","3"],["321791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321791","N/A","Belanja Bahan (Snack Rapat Biasa) - KPP Pratama Ternate WA","5154000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.169","N/A","2026-03-31 11:51:17.214","3"],["321786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321786","N/A","Belanja Bahan (Makan Rapat Biasa) - KPP Pratama Ternate WA","8040000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.104","N/A","2026-03-31 11:51:17.148","3"],["321727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321727","N/A","Belanja Barang Non Operasional Lainnya (Penagihan Pajak dengan Surat Sita) - KPP Pratama Ternate","6100000","Barang","Pengadaan Langsung","2026-03-31 11:51:17.049","N/A","2026-03-31 11:51:17.092","3"],["321718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321718","N/A","Belanja Barang Non Operasional Lainnya (Penagihan Pajak dengan Surat Paksa) - KPP Pratama Ternate","65700000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.996","N/A","2026-03-31 11:51:17.039","3"],["321705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321705","N/A","Belanja Bahan (Spanduk dan Banner Kegiatan Penyuluhan) - KP2KP Sanana","824000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.938","N/A","2026-03-31 11:51:16.984","3"],["321699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321699","N/A","Belanja Bahan (Seminar Kit) - KP2KP Sanana","4392000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.883","N/A","2026-03-31 11:51:16.93","3"],["321695","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321695","N/A","Belanja Bahan (Spanduk dan Banner Kegiatan Penyuluhan) - KP2KP Labuha","703000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.826","N/A","2026-03-31 11:51:16.873","3"],["321691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321691","N/A","Belanja Bahan (Seminar Kit) - KP2KP Labuha","3752000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.768","N/A","2026-03-31 11:51:16.817","3"],["321685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321685","N/A","Belanja Bahan (Spanduk dan Banner Kegiatan Penyuluhan) - KP2KP Tidore","824000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.709","N/A","2026-03-31 11:51:16.757","3"],["321680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321680","N/A","Belanja Bahan (Seminar Kit) - KP2KP Tidore","4392000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.649","N/A","2026-03-31 11:51:16.697","3"],["321671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321671","N/A","Belanja Barang Non Operasional Lainnya (Penyuluhan Langsung) - KPP Pratama Ternate","2730000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.582","N/A","2026-03-31 11:51:16.632","3"],["321667","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321667","N/A","Belanja Barang Non Operasional Lainnya (Penyuluhan Melalui Media Luar Ruang) - KPP Pratama Ternate","1000000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.511","N/A","2026-03-31 11:51:16.561","3"],["321662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","321662","N/A","Belanja Barang Non Operasional Lainnya (Penyuluhan Media Massa) - KPP Pratama Ternate","3000000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.451","N/A","2026-03-31 11:51:16.494","3"],["320909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","320909","N/A","Belanja Bahan (Seminar Kit) - KPP Pratama Ternate","17186000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.394","N/A","2026-03-31 11:51:16.444","3"],["320876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","320876","N/A","Belanja Bahan (Spanduk dan Banner Kegiatan Penyuluhan) - KPP Pratama Ternate","4623000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.332","N/A","2026-03-31 11:51:16.377","3"],["320484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","320484","N/A","Belanja Sewa (Sewa Tenda) - KP2KP Sanana","1000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.28","N/A","2026-03-31 11:51:16.323","3"],["320071","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","320071","N/A","Belanja Bahan (Snack Rapat Biasa MALUKU UTARA) - KP2KP Sanana CC","2144000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.229","N/A","2026-03-31 11:51:16.272","3"],["320053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","320053","N/A","Belanja Bahan (Makan Rapat Biasa MALUKU UTARA) - KP2KP Sanana CC","1985000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.179","N/A","2026-03-31 11:51:16.221","3"],["320001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","320001","N/A","Belanja Sewa (Sewa Tenda) - KP2KP Labuha","1000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.125","N/A","2026-03-31 11:51:16.17","3"],["319944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","319944","N/A","Belanja Bahan (Snack Rapat Biasa MALUKU UTARA) - KP2KP Labuha CC","2341000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.073","N/A","2026-03-31 11:51:16.115","3"],["319912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","319912","N/A","Belanja Bahan (Makan Rapat Biasa MALUKU UTARA) - KP2KP Labuha CC","2014000","Barang","Pengadaan Langsung","2026-03-31 11:51:16.018","N/A","2026-03-31 11:51:16.06","3"],["319888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","319888","N/A","Belanja Sewa (Sewa Tenda) - KP2KP Tidore","1000","Barang","Pengadaan Langsung","2026-03-31 11:51:15.966","N/A","2026-03-31 11:51:16.01","3"],["319874","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","319874","N/A","Belanja Bahan (Snack Rapat Biasa MALUKU UTARA) - KP2KP Tidore CC","1906000","Barang","Pengadaan Langsung","2026-03-31 11:51:15.908","N/A","2026-03-31 11:51:15.952","3"],["319797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","319797","N/A","Belanja Bahan (Makan Rapat Biasa MALUKU UTARA) - KP2KP Tidore CC","2157000","Barang","Pengadaan Langsung","2026-03-31 11:51:15.846","N/A","2026-03-31 11:51:15.891","3"],["319678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","319678","N/A","Belanja Sewa (Sewa Tenda) - KPP Pratama Ternate CC","1000","Barang","Pengadaan Langsung","2026-03-31 11:51:15.786","N/A","2026-03-31 11:51:15.829","3"],["319621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","319621","N/A","Belanja Sewa (Sewa Peralatan) - KPP Pratama Ternate CC","1000","Barang","Pengadaan Langsung","2026-03-31 11:51:15.722","N/A","2026-03-31 11:51:15.767","3"],["319552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","319552","N/A","Belanja Bahan (Snack Rapat Biasa MALUKU UTARA) - KPP Pratama Ternate CC","7572000","Barang","Pengadaan Langsung","2026-03-31 11:51:15.656","N/A","2026-03-31 11:51:15.701","3"],["319109","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","319109","N/A","Belanja Bahan (Makan Rapat Biasa MALUKU UTARA) - KPP Pratama Ternate CC","8324000","Barang","Pengadaan Langsung","2026-03-31 11:51:15.591","N/A","2026-03-31 11:51:15.636","3"],["322274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322274","N/A","Belanja Penambahan Nilai Gedung dan Bangunan (Pengelolaan Kegiatan Renovasi Pagar KP2KP Labuha)","39600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:15.528","N/A","2026-03-31 11:51:15.571","3"],["322268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322268","N/A","Belanja Penambahan Nilai Gedung dan Bangunan (Pengelolaan Kegiatan Renovasi KP2KP Sanana)","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:15.467","N/A","2026-03-31 11:51:15.512","3"],["322264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322264","N/A","Belanja Sewa (Sewa mesin Fotocopy) - Sewa Lainnya","54144000","Barang","Pengadaan Langsung","2026-03-31 11:51:15.36","N/A","2026-03-31 11:51:15.423","3"],["322261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322261","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin (Perlengkapan Printer) - KP2KP Sanana","22560000","Barang","Pengadaan Langsung","2026-03-31 11:51:15.29","N/A","2026-03-31 11:51:15.34","3"],["322257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322257","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Personal Computer Notebook) - KP2KP Sanana","4548000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:15.222","N/A","2026-03-31 11:51:15.271","3"],["322254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322254","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Inventaris Kantor) - KP2KP  Sanana","214000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:15.153","N/A","2026-03-31 11:51:15.201","3"],["322251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","322251","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan dan Operasional Kendaraan Roda 2) - KP2KP Sanana","7120000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:51:15.082","N/A","2026-03-31 11:51:15.131","3"],["322921","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","322921","N/A","Pengadaan Peralatan dan Mesin e-auction corner","63200000","Barang","Pengadaan Langsung","2026-03-31 11:50:22.198","N/A","2026-03-31 11:50:22.198","3"],["322898","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","322898","N/A","Belanja Publikasi Berita Kehumasan","4950000","Barang","Pengadaan Langsung","2026-03-31 11:49:47.502","N/A","2026-03-31 11:49:47.503","3"],["322880","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","322880","N/A","Pemeliharaan Annual Technical Support","64510000","Barang","Pengadaan Langsung","2026-03-31 11:48:14.967","N/A","2026-03-31 11:48:14.967","3"],["322843","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","322843","N/A","Belanja Pemeliharaan Peralatan dan Mesin","272704000","Barang","Pengadaan Langsung","2026-03-31 11:47:48.494","N/A","2026-03-31 11:47:48.494","3"],["322944","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322944","N/A","Belanja Dukungan Pimpinan dan Keprotokoleran","21037000","Barang","Pengadaan Langsung","2026-03-31 11:47:35.12","N/A","2026-03-31 11:47:35.164","3"],["322857","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","322857","N/A","Belanja Keperluan Perkantoran","513933000","Barang","Pengadaan Langsung","2026-03-31 11:47:21.541","N/A","2026-03-31 11:47:21.542","3"],["322943","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322943","N/A","Belanja Perjalanan Dinas Dalam Kota","250000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 11:47:09.947","1"],["322942","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","322942","N/A","Pengadaan Konsumsi Rapat","N/A","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:47:02.235","1"],["315684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315684","N/A","Layanan Perkantoran pada KP2KP Kerobokan Berupa Belanja Langganan Air Yaitu Langganan Air","1940000","Barang","Dikecualikan","2026-03-31 11:46:52.188","N/A","2026-03-31 11:46:52.229","3"],["315674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315674","N/A","Layanan Perkantoran pada KPP Berupa Belanja Langganan Air Yaitu Langganan Air","7009000","Barang","Dikecualikan","2026-03-31 11:46:52.133","N/A","2026-03-31 11:46:52.178","3"],["315654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315654","N/A","Layanan Perkantoran pada KP2KP Kerobokan Berupa Belanja Pengiriman Surat Dinas Pos Pusat Yaitu Pengiriman Surat Dinas ","84000","Jasa Lainnya","Dikecualikan","2026-03-31 11:46:52.074","N/A","2026-03-31 11:46:52.115","3"],["315581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315581","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pengiriman Surat Dinas Pos Pusat Yaitu Pengiriman Surat Dinas TAHAP IV","29054750","Jasa Lainnya","Dikecualikan","2026-03-31 11:46:51.996","N/A","2026-03-31 11:46:52.044","3"],["315574","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315574","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pengiriman Surat Dinas Pos Pusat Yaitu Pengiriman Surat Dinas TAHAP III","29054750","Jasa Lainnya","Dikecualikan","2026-03-31 11:46:51.927","N/A","2026-03-31 11:46:51.975","3"],["315568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315568","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pengiriman Surat Dinas Pos Pusat Yaitu Pengiriman Surat Dinas TAHAP II","29054750","Jasa Lainnya","Dikecualikan","2026-03-31 11:46:51.846","N/A","2026-03-31 11:46:51.903","3"],["315562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315562","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pengiriman Surat Dinas Pos Pusat Yaitu Pengiriman Surat Dinas TAHAP I","29054750","Jasa Lainnya","Dikecualikan","2026-03-31 11:46:51.784","N/A","2026-03-31 11:46:51.827","3"],["322756","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","322756","N/A","Penggandaan Keperluan Sehari - hari Perkantoran KPPN Rantau Prapat ","85020000","Barang","Pengadaan Langsung","2026-03-31 11:46:40.009","N/A","2026-03-31 11:46:40.056","3"],["322727","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","322727","N/A","Pemeliharaan Perawatan dan Mesin pada KPPN Rantau Prapat ","68655000","Barang","Pengadaan Langsung","2026-03-31 11:46:39.947","N/A","2026-03-31 11:46:39.99","3"],["322543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","322543","N/A","Kerumahtanggaan pada KPP Berupa Belanja Barang Non Operasional Lainnya Yaitu ICV","2000000","Barang","Pengadaan Langsung","2026-03-31 11:46:35.419","N/A","2026-03-31 11:46:35.464","3"],["317971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317971","N/A","Laporan Kegiatan Pengamatan pada KPP Berupa Belanja Sewa Yaitu Sewa Kendaraan","1088000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:46:35.355","N/A","2026-03-31 11:46:35.4","3"],["317933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317933","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP IV","4086500","Barang","Pengadaan Langsung","2026-03-31 11:46:35.286","N/A","2026-03-31 11:46:35.332","3"],["317931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317931","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP III","4086500","Barang","Pengadaan Langsung","2026-03-31 11:46:35.218","N/A","2026-03-31 11:46:35.264","3"],["317927","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317927","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP II","4086500","Barang","Pengadaan Langsung","2026-03-31 11:46:35.155","N/A","2026-03-31 11:46:35.196","3"],["317914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317914","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP I","4086500","Barang","Pengadaan Langsung","2026-03-31 11:46:20.006","N/A","2026-03-31 11:46:20.062","3"],["317183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317183","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Berupa Belanja Jasa Lainnya Yaitu Iklan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:46:19.941","N/A","2026-03-31 11:46:19.989","3"],["317182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317182","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Berupa Belanja Jasa Lainnya Yaitu Spanduk/Banner/Stiker","9100000","Barang","Pengadaan Langsung","2026-03-31 11:46:19.85","N/A","2026-03-31 11:46:19.898","3"],["317174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317174","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Berupa Belanja Bahan Yaitu Snack Rapat Biasa TAHAP IV","7160000","Barang","Pengadaan Langsung","2026-03-31 11:46:19.777","N/A","2026-03-31 11:46:19.828","3"],["317171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317171","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP III","7160000","Barang","Pengadaan Langsung","2026-03-31 11:46:19.706","N/A","2026-03-31 11:46:19.755","3"],["317169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317169","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Berupa Belanja Bahan Yaitu Snack Rapat Biasa TAHAP II","7160000","Barang","Pengadaan Langsung","2026-03-31 11:46:19.636","N/A","2026-03-31 11:46:19.686","3"],["317167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317167","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Berupa Belanja Bahan Yaitu Snack Rapat Biasa TAHAP I","7160000","Barang","Pengadaan Langsung","2026-03-31 11:46:19.572","N/A","2026-03-31 11:46:19.62","3"],["317162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317162","N/A","Layanan dan Konsultasi Perpajakan pada KP2KP Kerobokan Berupa Belanja Jasa Lainnya Yaitu Spanduk/Banner/Stiker ","3730000","Barang","Pengadaan Langsung","2026-03-31 11:46:19.496","N/A","2026-03-31 11:46:19.548","3"],["317158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317158","N/A","Layanan dan Konsultasi Perpajakan pada KPP Berupa Belanja Jasa Lainnya Yaitu Spanduk/Banner/Stiker","6947000","Barang","Pengadaan Langsung","2026-03-31 11:46:19.43","N/A","2026-03-31 11:46:19.479","3"],["317155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317155","N/A","Layanan dan Konsultasi Perpajakan pada KPP Berupa Belanja Jasa Lainnya Yaitu Aplikasi Penunjang Layanan dan Konsultasi ","2730000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:46:19.361","N/A","2026-03-31 11:46:19.411","3"],["317151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317151","N/A","Layanan dan Konsultasi Perpajakan Pada KPP Berupa Belanja Barang Non Operasional Lainnya Yaitu Pulsa Nomor Layanan Konsultasi Perpajakan","5400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:46:03.608","N/A","2026-03-31 11:46:03.651","3"],["317132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317132","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Seminar Kit TAHAP IV","1500000","Barang","Pengadaan Langsung","2026-03-31 11:46:03.559","N/A","2026-03-31 11:46:03.598","3"],["317131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317131","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Seminar Kit TAHAP III","1500000","Barang","Pengadaan Langsung","2026-03-31 11:46:03.502","N/A","2026-03-31 11:46:03.547","3"],["317128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317128","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Seminar Kit TAHAP II","1500000","Barang","Pengadaan Langsung","2026-03-31 11:46:03.442","N/A","2026-03-31 11:46:03.489","3"],["317127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317127","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Seminar Kit TAHAP I","1500000","Barang","Pengadaan Langsung","2026-03-31 11:46:03.377","N/A","2026-03-31 11:46:03.428","3"],["317120","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317120","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP IV","1112500","Barang","Pengadaan Langsung","2026-03-31 11:46:03.324","N/A","2026-03-31 11:46:03.367","3"],["317115","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317115","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP III","1112500","Barang","Pengadaan Langsung","2026-03-31 11:46:03.269","N/A","2026-03-31 11:46:03.312","3"],["317111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317111","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Snack Rapat Biasa TAHAP II","1112500","Barang","Pengadaan Langsung","2026-03-31 11:46:03.212","N/A","2026-03-31 11:46:03.255","3"],["317106","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317106","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Snack Rapat Biasa TAHAP I","1112500","Barang","Pengadaan Langsung","2026-03-31 11:46:03.15","N/A","2026-03-31 11:46:03.195","3"],["317101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317101","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Makan Rapat Biasa TAHAP IV","2000000","Barang","Pengadaan Langsung","2026-03-31 11:46:03.091","N/A","2026-03-31 11:46:03.137","3"],["317100","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317100","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Makan Rapat Biasa TAHAP III","2000000","Barang","Pengadaan Langsung","2026-03-31 11:45:40.502","N/A","2026-03-31 11:45:40.547","3"],["317098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317098","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Makan Rapat Biasa TAHAP II","2000000","Barang","Pengadaan Langsung","2026-03-31 11:45:40.446","N/A","2026-03-31 11:45:40.494","3"],["317097","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317097","N/A","Formulir Kegiatan Pengumpulan Data Pada KP2KP Kerobokan Berupa Belanja Bahan Yaitu Makan Rapat Biasa TAHAP I","2000000","Barang","Pengadaan Langsung","2026-03-31 11:45:40.392","N/A","2026-03-31 11:45:40.436","3"],["317042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317042","N/A","Formulir Kegiatan Pengumpulan Data pada KPP Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP IV","1772750","Barang","Pengadaan Langsung","2026-03-31 11:45:40.334","N/A","2026-03-31 11:45:40.38","3"],["317039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317039","N/A","Formulir Kegiatan Pengumpulan Data pada KPP Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP III","1772750","Barang","Pengadaan Langsung","2026-03-31 11:45:40.276","N/A","2026-03-31 11:45:40.321","3"],["317035","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317035","N/A","Formulir Kegiatan Pengumpulan Data pada KPP Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP II","1772750","Barang","Pengadaan Langsung","2026-03-31 11:45:40.215","N/A","2026-03-31 11:45:40.263","3"],["317017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317017","N/A","Formulir Kegiatan Pengumpulan Data pada KPP Berupa Belanja Bahan Yaitu Snack Rapat Biasa BALI TAHAP I","1772750","Barang","Pengadaan Langsung","2026-03-31 11:45:40.155","N/A","2026-03-31 11:45:40.2","3"],["317001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","317001","N/A","Formulir Kegiatan Pengumpulan Data Berupa Belanja Bahan Yaitu Makan Rapat Biasa BALI TAHAP IV","7000000","Barang","Pengadaan Langsung","2026-03-31 11:45:40.098","N/A","2026-03-31 11:45:40.144","3"],["316997","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","316997","N/A","Formulir Kegiatan Pengumpulan Data Berupa Belanja Bahan Yaitu Makan Rapat Biasa BALI TAHAP III","7000000","Barang","Pengadaan Langsung","2026-03-31 11:45:40.031","N/A","2026-03-31 11:45:40.084","3"],["316994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","316994","N/A","Formulir Kegiatan Pengumpulan Data Berupa Belanja Bahan Yaitu Makan Rapat Biasa BALI TAHAP II","7000000","Barang","Pengadaan Langsung","2026-03-31 11:45:39.94","N/A","2026-03-31 11:45:39.979","3"],["292662","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292662","65767304","Pemeliharaan ATS KPPN Rantau Prapat","3813000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.594","N/A","2026-03-31 11:45:36.831","5"],["322936","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","322936","N/A","Pengadaan Belanja Data Direktorat Potensi, Kepatuhan, dan Penerimaan Tahun 2026","95940000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:45:30.122","2"],["316983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","316983","N/A","Formulir Kegiatan Pengumpulan Data Berupa Belanja Bahan Yaitu Makan Rapat Biasa BALI TAHAP I","7000000","Barang","Pengadaan Langsung","2026-03-31 11:45:26.263","N/A","2026-03-31 11:45:26.305","3"],["316975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","316975","N/A","Formulir Kegiatan Pengumpulan Data pada KPP Berupa Belanja Bahan Yaitu Seminar Kit TAHAP IV","7500000","Barang","Pengadaan Langsung","2026-03-31 11:45:26.204","N/A","2026-03-31 11:45:26.251","3"],["316973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","316973","N/A","Formulir Kegiatan Pengumpulan Data pada KPP Berupa Belanja Bahan Yaitu Seminar Kit TAHAP III","7500000","Barang","Pengadaan Langsung","2026-03-31 11:45:26.14","N/A","2026-03-31 11:45:26.182","3"],["316968","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","316968","N/A","Formulir Kegiatan Pengumpulan Data pada KPP Berupa Belanja Bahan Yaitu Seminar Kit TAHAP II","7500000","Barang","Pengadaan Langsung","2026-03-31 11:45:26.085","N/A","2026-03-31 11:45:26.122","3"],["316964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","316964","N/A","Formulir Kegiatan Pengumpulan Data pada KPP Berupa Belanja Bahan Yaitu Seminar Kit TAHAP I","7500000","Barang","Pengadaan Langsung","2026-03-31 11:45:25.989","N/A","2026-03-31 11:45:26.055","3"],["316947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","316947","N/A","Laporan Hasil Permintaan Penjelasan pada KPP Berupa Belanja Barang Non Operasional Lainnya Yaitu WA/SMS Blast","27337000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:45:25.927","N/A","2026-03-31 11:45:25.973","3"],["315549","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315549","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Operasional Lainnya Yaitu Penyemprotan Disinfektan","6400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:45:25.88","N/A","2026-03-31 11:45:25.916","3"],["315546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315546","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Operasional Lainnya Yaitu Sanitasi Ruangan dan Toilet","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:45:25.827","N/A","2026-03-31 11:45:25.867","3"],["315542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315542","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Operasional Lainnya Yaitu Fogging","8431000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:45:25.777","N/A","2026-03-31 11:45:25.818","3"],["315536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315536","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Operasional Lainnya Yaitu Penggandaan dan Penjilidan ","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:45:25.719","N/A","2026-03-31 11:45:25.763","3"],["322939","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322939","N/A","Belanja Perjalanan Dinas Biasa","124736000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 11:45:25.696","1"],["315087","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315087","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Persediaan Barang Konsumsi Yaitu Meterai Tempel","2880000","Barang","Pengadaan Langsung","2026-03-31 11:45:14.247","N/A","2026-03-31 11:45:14.29","3"],["315082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315082","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Persediaan Barang Konsumsi Yaitu Barang Konsumsi ATK","57600000","Barang","Pengadaan Langsung","2026-03-31 11:45:14.193","N/A","2026-03-31 11:45:14.235","3"],["315076","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315076","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Persediaan Barang Konsumsi Yaitu Barang Cetakan","69120000","Barang","Pengadaan Langsung","2026-03-31 11:45:14.144","N/A","2026-03-31 11:45:14.186","3"],["315064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315064","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Persediaan Barang Konsumsi Yaitu Perlengkapan Printer","57600000","Barang","Pengadaan Langsung","2026-03-31 11:45:14.087","N/A","2026-03-31 11:45:14.13","3"],["315054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315054","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Persediaan Barang Konsumsi Yaitu Obat-obatan","32026000","Barang","Pengadaan Langsung","2026-03-31 11:45:13.991","N/A","2026-03-31 11:45:14.056","3"],["315043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315043","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pemeliharaan Gedung dan Bangunan Yaitu Pemeliharaan Gedung/Bangunan Kantor Bertingkat","269535000","Barang","Pengadaan Langsung","2026-03-31 11:45:13.939","N/A","2026-03-31 11:45:13.982","3"],["315037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315037","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pemeliharaan Gedung dan Bangunan Yaitu Pemeliharaan Halaman Gedung/Bangunan Kantor","13848000","Barang","Pengadaan Langsung","2026-03-31 11:45:13.874","N/A","2026-03-31 11:45:13.921","3"],["315024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315024","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pemeliharaan Peralatan dan Mesin Yaitu Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","73410000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:45:13.817","N/A","2026-03-31 11:45:13.861","3"],["315013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315013","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pemeliharaan Peralatan dan Mesin Yaitu Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","27880000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:45:13.758","N/A","2026-03-31 11:45:13.802","3"],["315003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","315003","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pemeliharaan Peralatan dan Mesin Yaitu Pemeliharaan Personal Computer/Notebook ","27616000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:45:13.705","N/A","2026-03-31 11:45:13.746","3"],["314987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314987","N/A","Layanan Perkantoran pada KPP Berupa Belanja Pemeliharaan Peralatan dan Mesin Yaitu Pemeliharaan Inventaris Kantor ","310000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:44:50.268","N/A","2026-03-31 11:44:50.313","3"],["314953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314953","N/A","Layanan Perkantoran pada KP2KP Kerobokan Berupa Belanja Barang Persediaan Barang Konsumsi Yaitu Barang Cetakan","6912000","Barang","Pengadaan Langsung","2026-03-31 11:44:50.209","N/A","2026-03-31 11:44:50.252","3"],["314941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314941","N/A","Layanan Perkantoran pada KP2KP Kerobokan Berupa Belanja Barang Persediaan Barang Konsumsi Yaitu Barang Konsumsi ATK","4800000","Barang","Pengadaan Langsung","2026-03-31 11:44:50.142","N/A","2026-03-31 11:44:50.187","3"],["314928","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314928","N/A","Layanan Perkantoran pada KP2KP Kerobokan Berupa Belanja Barang Persediaan Barang Konsumsi Yaitu Perlengkapan Printer","5472000","Barang","Pengadaan Langsung","2026-03-31 11:44:50.082","N/A","2026-03-31 11:44:50.128","3"],["314904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314904","N/A","Layanan Perkantoran pada KP2KP Kerobokan Berupa Belanja Pemeliharaan Gedung dan Bangunan Yaitu Pemeliharaan Halaman Gedung/Bangunan Kantor","2720000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:44:50.011","N/A","2026-03-31 11:44:50.056","3"],["314878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314878","N/A","Layanan Perkantoran pada KP2KP Kerobokan Berupa Belanja Pemeliharaan Peralatan dan Mesin Yaitu Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","19400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:44:49.948","N/A","2026-03-31 11:44:49.992","3"],["314866","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314866","N/A","Layanan Perkantoran pada KP2KP Kerobokan Berupa Belanja Pemeliharaan Peralatan dan Mesin Yaitu Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","2911000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:44:49.883","N/A","2026-03-31 11:44:49.931","3"],["314849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314849","N/A","Layanan Perkantoran Berupa Belanja Sewa Yaitu Sewa Tanaman Dalam Pot ","3725000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:44:49.82","N/A","2026-03-31 11:44:49.864","3"],["314834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314834","N/A","Layanan Perkantoran pada KPP Berupa Belanja Sewa Yaitu Sewa Mesin Fotokopi Digital (Dilakukan secara bertahap)","74000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:44:49.751","N/A","2026-03-31 11:44:49.796","3"],["314731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA","314731","N/A","Layanan Perkantoran pada KPP Berupa Belanja Barang Operasional Lainnya Yaitu Pest and Rodent Control ","9228000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:44:49.695","N/A","2026-03-31 11:44:49.735","3"],["322933","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322933","N/A","Belanja Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","3568000","Barang","Pengadaan Langsung","2026-03-31 11:43:40.485","318804","2026-03-31 11:43:40.527","3"],["304990","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304990","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","34560000","Barang","Dikecualikan","2026-03-31 11:42:56.216","N/A","2026-03-31 11:42:56.279","3"],["304986","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304986","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","76320000","Barang","Dikecualikan","2026-03-31 11:42:56.147","N/A","2026-03-31 11:42:56.197","3"],["304942","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304942","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Neger","206416000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:56.08","N/A","2026-03-31 11:42:56.13","3"],["304939","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304939","N/A","Pengadaan Barang ATK dan Bahan Dukung","100000000","Barang","Dikecualikan","2026-03-31 11:42:55.993","N/A","2026-03-31 11:42:56.047","3"],["304937","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304937","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","24000000","Barang","Dikecualikan","2026-03-31 11:42:55.924","N/A","2026-03-31 11:42:55.971","3"],["304934","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304934","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","53000000","Barang","Dikecualikan","2026-03-31 11:42:55.841","N/A","2026-03-31 11:42:55.903","3"],["304871","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304871","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","294880000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:55.755","N/A","2026-03-31 11:42:55.818","3"],["304868","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304868","N/A","Pengadaan Paket Kegiatan Rapat / Pertemuan di Luar Kantor","4310400000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:55.686","N/A","2026-03-31 11:42:55.733","3"],["304866","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304866","N/A","Pengadaan Jasa Paket Outing","200000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:55.623","N/A","2026-03-31 11:42:55.667","3"],["304864","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304864","N/A","Pengadaan Jasa Sewa Bus","286489000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:55.543","N/A","2026-03-31 11:42:55.601","3"],["304861","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304861","N/A","Pengadaan Jasa Dokumentasi","100000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:55.464","N/A","2026-03-31 11:42:55.519","3"],["304860","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304860","N/A","Pengadaan Barang ATK dan Bahan Dukung","190000000","Barang","Dikecualikan","2026-03-31 11:42:55.382","N/A","2026-03-31 11:42:55.442","3"],["304859","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304859","N/A","Pengadaan Snack","37920000","Barang","Dikecualikan","2026-03-31 11:42:55.311","N/A","2026-03-31 11:42:55.361","3"],["304857","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304857","N/A","Pengadaan Makan Siang","83740000","Barang","Dikecualikan","2026-03-31 11:42:55.193","N/A","2026-03-31 11:42:55.245","3"],["304855","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304855","N/A","Pengadaan Seminar Kit","200000000","Barang","Dikecualikan","2026-03-31 11:42:55.126","N/A","2026-03-31 11:42:55.177","3"],["304854","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304854","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","221160000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:55.045","N/A","2026-03-31 11:42:55.099","3"],["304853","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304853","N/A","Pengadaan Biaya Jasa Event Organizer","1000000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:54.948","N/A","2026-03-31 11:42:54.996","3"],["304850","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304850","N/A","Pengadaan Sewa Gedung","250000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:54.88","N/A","2026-03-31 11:42:54.925","3"],["304849","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304849","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","212000000","Barang","Dikecualikan","2026-03-31 11:42:54.815","N/A","2026-03-31 11:42:54.859","3"],["304848","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304848","N/A","Pengadaan Snack Peserta dan Panitia Lokal","96000000","Barang","Dikecualikan","2026-03-31 11:42:54.741","N/A","2026-03-31 11:42:54.793","3"],["304847","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304847","N/A","Pengadaan Jasa Dokumentasi","30000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:54.668","N/A","2026-03-31 11:42:54.721","3"],["304846","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304846","N/A","Pengadaan Seminar Kit Peserta","50000000","Barang","Dikecualikan","2026-03-31 11:42:54.601","N/A","2026-03-31 11:42:54.648","3"],["304845","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304845","N/A","Pengadaan Barang ATK dan Bahan Dukung","10000000","Barang","Dikecualikan","2026-03-31 11:42:54.543","N/A","2026-03-31 11:42:54.586","3"],["302299","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302299","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","279510000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:54.474","N/A","2026-03-31 11:42:54.522","3"],["302290","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302290","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","44232000","Jasa Konsultansi","Dikecualikan","2026-03-31 11:42:54.402","N/A","2026-03-31 11:42:54.448","3"],["302285","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302285","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","22116000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:54.339","N/A","2026-03-31 11:42:54.383","3"],["302275","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302275","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","480000","Barang","Dikecualikan","2026-03-31 11:42:54.275","N/A","2026-03-31 11:42:54.325","3"],["302265","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302265","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","1060000","Barang","Dikecualikan","2026-03-31 11:42:54.207","N/A","2026-03-31 11:42:54.256","3"],["302255","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302255","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","117952000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:53.916","N/A","2026-03-31 11:42:53.968","3"],["302248","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302248","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA\t","3180000","Barang","Dikecualikan","2026-03-31 11:42:53.848","N/A","2026-03-31 11:42:53.894","3"],["302245","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302245","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","1440000","Barang","Dikecualikan","2026-03-31 11:42:53.785","N/A","2026-03-31 11:42:53.83","3"],["302223","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302223","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","552900000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:53.719","N/A","2026-03-31 11:42:53.764","3"],["302212","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302212","N/A","Pengadaan Barang ATK dan Bahan Dukung","50000000","Barang","Dikecualikan","2026-03-31 11:42:53.661","N/A","2026-03-31 11:42:53.705","3"],["302196","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302196","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","36860000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:53.599","N/A","2026-03-31 11:42:53.644","3"],["302192","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302192","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","530000","Barang","Dikecualikan","2026-03-31 11:42:53.534","N/A","2026-03-31 11:42:53.58","3"],["302189","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302189","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","240000","Barang","Dikecualikan","2026-03-31 11:42:53.468","N/A","2026-03-31 11:42:53.514","3"],["302185","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302185","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Luar Negeri","168000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:53.399","N/A","2026-03-31 11:42:53.445","3"],["302181","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302181","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","6360000","Barang","Dikecualikan","2026-03-31 11:42:53.33","N/A","2026-03-31 11:42:53.38","3"],["302176","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302176","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","2880000","Barang","Dikecualikan","2026-03-31 11:42:53.264","N/A","2026-03-31 11:42:53.321","3"],["302174","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302174","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","129010000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:53.194","N/A","2026-03-31 11:42:53.245","3"],["302169","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302169","N/A","Pengadaan Jasa Seminar Beasiswa","230786000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:53.123","N/A","2026-03-31 11:42:53.173","3"],["302165","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302165","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","11520000","Barang","Dikecualikan","2026-03-31 11:42:53.057","N/A","2026-03-31 11:42:53.102","3"],["302161","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302161","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","25440000","Barang","Dikecualikan","2026-03-31 11:42:52.996","N/A","2026-03-31 11:42:53.039","3"],["302159","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302159","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","147440000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:52.929","N/A","2026-03-31 11:42:52.979","3"],["302155","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302155","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","25440000","Barang","Dikecualikan","2026-03-31 11:42:52.87","N/A","2026-03-31 11:42:52.914","3"],["302152","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302152","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","11520000","Barang","Dikecualikan","2026-03-31 11:42:52.804","N/A","2026-03-31 11:42:52.853","3"],["302034","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302034","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","36860000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:52.736","N/A","2026-03-31 11:42:52.781","3"],["302030","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302030","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","1590000","Barang","Dikecualikan","2026-03-31 11:42:52.674","N/A","2026-03-31 11:42:52.718","3"],["302022","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302022","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","720000","Barang","Dikecualikan","2026-03-31 11:42:52.607","N/A","2026-03-31 11:42:52.652","3"],["302016","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302016","N/A","Pengadaan Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","180614000","Barang","Dikecualikan","2026-03-31 11:42:52.547","N/A","2026-03-31 11:42:52.591","3"],["302011","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302011","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","10600000","Barang","Dikecualikan","2026-03-31 11:42:52.482","N/A","2026-03-31 11:42:52.527","3"],["302009","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302009","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","4800000","Barang","Dikecualikan","2026-03-31 11:42:52.417","N/A","2026-03-31 11:42:52.461","3"],["302004","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","302004","N/A","Pengadaan Barang ATK dan Bahan Dukung","23685000","Barang","Dikecualikan","2026-03-31 11:42:52.35","N/A","2026-03-31 11:42:52.396","3"],["301996","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301996","N/A","Pengadaan Barang Seminar Kit","10000000","Barang","Dikecualikan","2026-03-31 11:42:52.283","N/A","2026-03-31 11:42:52.329","3"],["301993","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301993","N/A","Pengadaan Satuan Biaya Tiket Pesawat Perjalanan Dinas Luar Negeri","207232000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:52.226","N/A","2026-03-31 11:42:52.272","3"],["301987","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301987","N/A","Pengadaan Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri (PP) Ekonomi","7372000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:52.162","N/A","2026-03-31 11:42:52.208","3"],["301956","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301956","N/A","Pengadaan Biaya Paket Kegiatan RapatPertemuan Fullboard di Luar Kantor Pejabat Eselon I II","5388000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:52.101","N/A","2026-03-31 11:42:52.145","3"],["301863","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301863","N/A","Pengadaan Barang ATK","50000000","Barang","Dikecualikan","2026-03-31 11:42:52.039","N/A","2026-03-31 11:42:52.085","3"],["301860","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301860","N/A","Pengadaan Jasa Pengiriman Dokumen","25000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:51.98","N/A","2026-03-31 11:42:52.021","3"],["305042","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","305042","N/A","Pengadaan Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri (PP) Ekonomi\t","73720000","Jasa Lainnya","Dikecualikan","2026-03-31 11:42:51.698","N/A","2026-03-31 11:42:51.744","3"],["305037","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","305037","N/A","Pengadaan Jasa Kustodi","522406000","Jasa Konsultansi","Dikecualikan","2026-03-31 11:42:51.635","N/A","2026-03-31 11:42:51.68","3"],["305026","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","305026","N/A","Pengadaan Jasa Manajer Investasi","400000000","Jasa Konsultansi","Dikecualikan","2026-03-31 11:42:51.567","N/A","2026-03-31 11:42:51.613","3"],["304998","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304998","N/A","Pengadaan Jasa Konsultasi Tata Kelola","100000000","Jasa Konsultansi","Dikecualikan","2026-03-31 11:42:51.502","N/A","2026-03-31 11:42:51.545","3"],["322926","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322926","N/A","Belanja Perjalanan Reviu Belanja Pemerintah","4829000","Barang","Pengadaan Langsung","2026-03-31 11:40:23.403","N/A","2026-03-31 11:40:23.447","3"],["301853","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301853","N/A","Pengadaan Sewa Ruang dan Perlengkapan","100000000","Barang","Dikecualikan","2026-03-31 11:39:29.818","N/A","2026-03-31 11:39:29.862","3"],["301849","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301849","N/A","Pengadaan Data Internet Untuk Seleksi","28000000","Barang","Dikecualikan","2026-03-31 11:39:29.755","N/A","2026-03-31 11:39:29.799","3"],["301847","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301847","N/A","Pengadaan Snack Peserta dan Panitia Lokal","4800000","Barang","Dikecualikan","2026-03-31 11:39:29.699","N/A","2026-03-31 11:39:29.742","3"],["301842","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301842","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","10600000","Barang","Dikecualikan","2026-03-31 11:39:29.624","N/A","2026-03-31 11:39:29.677","3"],["301836","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301836","N/A","Pengadaan Biaya Paket Kegiatan Rapat Pertemuan Full Board di Luar Kantor Pejabat Eselon I II (Jawa Timur)Biaya Paket Kegiatan RapatPertem","996780000","Jasa Lainnya","Dikecualikan","2026-03-31 11:39:29.552","N/A","2026-03-31 11:39:29.596","3"],["301831","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301831","N/A","Pengadaan Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri (PP) Ekonomi","1363820000","Jasa Lainnya","Dikecualikan","2026-03-31 11:39:29.478","N/A","2026-03-31 11:39:29.53","3"],["301787","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301787","N/A","Pengadaan Barang Seminar Kit","74000000","Barang","Dikecualikan","2026-03-31 11:39:29.414","N/A","2026-03-31 11:39:29.46","3"],["301783","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301783","N/A","Pengadaan Barang ATK dan Bahan Dukung","15994000","Barang","Dikecualikan","2026-03-31 11:39:29.357","N/A","2026-03-31 11:39:29.399","3"],["301776","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301776","N/A","Pengadaan Biaya Paket Kegiatan Rapat Pertemuan Fullboard di Luar Kantor Pejabat Eselon I II","40410000","Jasa Lainnya","Dikecualikan","2026-03-31 11:38:54.039","N/A","2026-03-31 11:38:54.083","3"],["301740","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301740","N/A","Pengadaan Biaya Paket Kegiatan RapatPertemuan Full Board di Luar Kantor Pejabat Eselon I II","80820000","Jasa Lainnya","Dikecualikan","2026-03-31 11:38:53.981","N/A","2026-03-31 11:38:54.023","3"],["301699","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301699","N/A","Pengadaan Asessment Pegawai 40 Tahun","50000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:38:53.926","N/A","2026-03-31 11:38:53.971","3"],["301695","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301695","N/A","Pengadaan Asessment Pegawai 40 Tahun","312000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:38:53.859","N/A","2026-03-31 11:38:53.906","3"],["301676","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301676","N/A","Pengadaan Biaya Paket Kegiatan Rapat Pertemuan Fullboard di Luar Kantor","185040000","Jasa Lainnya","Dikecualikan","2026-03-31 11:38:53.797","N/A","2026-03-31 11:38:53.839","3"],["301672","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301672","N/A","Pengadaan Assessment Pegawai","35000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:38:53.736","N/A","2026-03-31 11:38:53.778","3"],["322924","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322924","N/A","Belanja Bahan","15236000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:38:53.501","1"],["322920","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322920","N/A","Belanja Rekomendasi atas Kinerja Investasi Pemerintah","4829000","Barang","Pengadaan Langsung","2026-03-31 11:37:31.284","N/A","2026-03-31 11:37:31.325","3"],["301588","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301588","N/A","Pengadaan Pelatihan Kompetensi Umum","687288000","Jasa Lainnya","Dikecualikan","2026-03-31 11:37:15.278","N/A","2026-03-31 11:37:15.303","3"],["300821","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300821","N/A","Pengadaan Biaya Jasa aplikasi pengelolaan sosial media LPDP","67189000","Barang","Dikecualikan","2026-03-31 11:37:15.243","N/A","2026-03-31 11:37:15.27","3"],["300814","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300814","N/A","Pengadaan Langganan Lisensi Software Kantor","180000000","Barang","Dikecualikan","2026-03-31 11:37:15.206","N/A","2026-03-31 11:37:15.232","3"],["300809","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300809","N/A","Pengadaan Langganan Lisensi Software","120000000","Barang","Dikecualikan","2026-03-31 11:37:15.171","N/A","2026-03-31 11:37:15.2","3"],["301653","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301653","N/A","Pengadaan Paket Kegiatan Rapat / Pertemuan di Luar Kantor\t","161640000","Jasa Lainnya","Dikecualikan","2026-03-31 11:37:15.132","N/A","2026-03-31 11:37:15.164","3"],["301639","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301639","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","29488000","Jasa Lainnya","Dikecualikan","2026-03-31 11:37:15.093","N/A","2026-03-31 11:37:15.126","3"],["301627","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301627","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","2120000","Jasa Lainnya","Dikecualikan","2026-03-31 11:37:15.056","N/A","2026-03-31 11:37:15.083","3"],["301623","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301623","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","960000","Barang","Dikecualikan","2026-03-31 11:37:15.023","N/A","2026-03-31 11:37:15.052","3"],["301619","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301619","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","33174000","Jasa Lainnya","Dikecualikan","2026-03-31 11:37:14.982","N/A","2026-03-31 11:37:15.014","3"],["301615","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301615","N/A","Pengadaan Biaya Paket Kegiatan RapatPertemuan Fullboard di Luar Kantor Pejabat Eselon I II","242460000","Jasa Lainnya","Dikecualikan","2026-03-31 11:37:14.933","N/A","2026-03-31 11:37:14.975","3"],["322910","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322910","N/A","Belanja Perjalanan Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Barang","Pengadaan Langsung","2026-03-31 11:33:40.924","N/A","2026-03-31 11:33:40.966","3"],["322909","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322909","N/A","Belanja Perjalanan Dinas Biasa","13950000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 11:33:07.519","1"],["322740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322740","N/A","Belanja Barang Konsumsi ATK [1 Kali x 4 Bulan] KPP","55000000","Barang","Pengadaan Langsung","2026-03-31 11:30:22.944","293861","2026-03-31 11:30:22.986","3"],["322735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322735","N/A","Belanja Pengiriman Surat Dinas [1 kali x 10 bulan] KPP","55000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:30:22.887","293853","2026-03-31 11:30:22.927","3"],["322724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322724","N/A","Belanja Jasa Dokter [1 ORANG x 12 BULAN] KPP","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:30:22.832","293847","2026-03-31 11:30:22.874","3"],["322715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322715","N/A","Belanja Seminar Kit [18 Orang x 10 Keg] KPP","10600000","Barang","Pengadaan Langsung","2026-03-31 11:30:22.778","293826","2026-03-31 11:30:22.82","3"],["322710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322710","N/A","Belanja Makan Rapat Biasa Sumatera Selatan [44 Orang x 10 Keg] KPP","56915000","Barang","Pengadaan Langsung","2026-03-31 11:30:22.723","293822","2026-03-31 11:30:22.765","3"],["322704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322704","N/A","Belanja Snack Rapat Biasa Sumatera Selatan [50 Orang x 10 Keg] KPP","17480000","Barang","Pengadaan Langsung","2026-03-31 11:30:22.665","293817","2026-03-31 11:30:22.707","3"],["322700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322700","N/A","Belanja Makan Rapat Biasa Sumatera Selatan [20 orang x 10 keg] KP2KP","13641000","Barang","Pengadaan Langsung","2026-03-31 11:30:22.612","293809","2026-03-31 11:30:22.654","3"],["322695","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322695","N/A","Belanja Makan Rapat Biasa [10 orang x 20 keg] KPP","14400000","Barang","Pengadaan Langsung","2026-03-31 11:30:22.565","293791","2026-03-31 11:30:22.606","3"],["322769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322769","N/A","Belanja Pemeliharaan Gedung dan Bangunan [400 M2] KP2KP","45480000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:30:22.496","297603","2026-03-31 11:30:22.54","3"],["322764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322764","N/A","Belanja Pemeliharaan Personal Komputer dan Notebook KPP","33750000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:30:22.44","293877","2026-03-31 11:30:22.482","3"],["322759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322759","N/A","Belanja Biaya Pemeliharaan dan Operasional Roda 4 (double gardan) [1 unit x 1 tahun] KPP","29540000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:30:22.38","293875","2026-03-31 11:30:22.426","3"],["322753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322753","N/A","Belanja Pemeliharaan Genset 350 KVA [1 unit x 1 tahun] KPP","20960000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:30:22.32","293869","2026-03-31 11:30:22.363","3"],["322748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","322748","N/A","Belanja Pemeliharaan GedungBangunan Kantor Bertingkat Sumatera Selatan [1800 M2] KPP","229199000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:30:22.263","293865","2026-03-31 11:30:22.303","3"],["300471","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300471","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","55290000","Jasa Lainnya","Dikecualikan","2026-03-31 11:30:06.783","N/A","2026-03-31 11:30:06.816","3"],["300433","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300433","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","3180000","Barang","Dikecualikan","2026-03-31 11:30:06.742","N/A","2026-03-31 11:30:06.778","3"],["300429","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300429","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","1440000","Barang","Dikecualikan","2026-03-31 11:30:06.693","N/A","2026-03-31 11:30:06.736","3"],["300411","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300411","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","110580000","Jasa Lainnya","Dikecualikan","2026-03-31 11:30:06.637","N/A","2026-03-31 11:30:06.683","3"],["300372","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300372","N/A","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","73720000","Jasa Lainnya","Dikecualikan","2026-03-31 11:29:27.597","N/A","2026-03-31 11:29:27.643","3"],["300367","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300367","N/A","Pengadaan Biaya Paket Kegiatan Rapat Pertemuan Full Board di Luar Kantor","53880000","Jasa Lainnya","Dikecualikan","2026-03-31 11:29:27.529","N/A","2026-03-31 11:29:27.573","3"],["300326","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300326","N/A","Pengadaan Jasa Langganan Server","84000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:29:27.476","N/A","2026-03-31 11:29:27.516","3"],["322850","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","322850","N/A","Pemeliharaan Gedung Kantor Lantai 1 ","50000000","Barang","Pengadaan Langsung","2026-03-31 11:28:39.085","N/A","2026-03-31 11:28:39.123","3"],["322841","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","322841","N/A","Pemeliharaan Halaman Kantor","38687000","Barang","Pengadaan Langsung","2026-03-31 11:28:39.04","N/A","2026-03-31 11:28:39.074","3"],["322829","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","322829","N/A","Pemeliharaan Kendaraan Roda 4, Roda 2, Inventaris Kantor, Tabung Pemadam, AC (pendingin ruangan) dan Genset pada Semester II","48807000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.996","N/A","2026-03-31 11:28:39.033","3"],["322823","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","322823","N/A","Pemeliharaan Kendaraan Roda 4, Roda 2, Inventaris Kantor, Tabung Pemadam, AC (pendingin ruangan) dan Genset pada Semester I","40000000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.942","N/A","2026-03-31 11:28:38.984","3"],["312313","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312313","N/A","Pengadaan Fasilitas Perkantoran Roller Blnd","38500000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.883","N/A","2026-03-31 11:28:38.925","3"],["312311","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312311","N/A","Pembayaran Uang Lembur Tenaga Pendukung","30240000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.831","N/A","2026-03-31 11:28:38.87","3"],["312309","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312309","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Des","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.785","N/A","2026-03-31 11:28:38.822","3"],["312306","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312306","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Nov","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.742","N/A","2026-03-31 11:28:38.78","3"],["312304","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312304","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Okt","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.692","N/A","2026-03-31 11:28:38.724","3"],["312303","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312303","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Sept","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.653","N/A","2026-03-31 11:28:38.686","3"],["312241","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312241","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Agus","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.609","N/A","2026-03-31 11:28:38.646","3"],["312219","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312219","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Jul","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.569","N/A","2026-03-31 11:28:38.604","3"],["312201","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312201","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Jun","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.532","N/A","2026-03-31 11:28:38.563","3"],["312182","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312182","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Mei","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.489","N/A","2026-03-31 11:28:38.523","3"],["312162","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312162","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Apr","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.448","N/A","2026-03-31 11:28:38.483","3"],["312156","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312156","N/A","Pembayaran Tunjangan Hari Raya Tenaga Sopir dan Petugas Kebersihan","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.395","N/A","2026-03-31 11:28:38.439","3"],["312147","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312147","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Mar","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.336","N/A","2026-03-31 11:28:38.379","3"],["312114","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312114","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Feb","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.282","N/A","2026-03-31 11:28:38.319","3"],["312096","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","312096","N/A","Pengadaan Jasa Tenaga Sopir dan Petugas Kebersihan Jan","24030000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.239","N/A","2026-03-31 11:28:38.274","3"],["308773","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","308773","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  Desember","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.195","N/A","2026-03-31 11:28:38.231","3"],["308771","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","308771","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  November","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.151","N/A","2026-03-31 11:28:38.186","3"],["308757","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","308757","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  Oktober","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.108","N/A","2026-03-31 11:28:38.143","3"],["308754","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","308754","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  September","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.066","N/A","2026-03-31 11:28:38.102","3"],["308752","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","308752","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  Agustus","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:38.018","N/A","2026-03-31 11:28:38.051","3"],["308590","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","308590","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  Juli","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.972","N/A","2026-03-31 11:28:38.012","3"],["308386","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","308386","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  Juni","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.918","N/A","2026-03-31 11:28:37.959","3"],["308284","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","308284","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  Mei","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.87","N/A","2026-03-31 11:28:37.91","3"],["308251","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","308251","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  April","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.817","N/A","2026-03-31 11:28:37.86","3"],["307881","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","307881","N/A","Pembayaran Tunjangan Hari Raya Tenaga Keamanan dan Pramubakti","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.766","N/A","2026-03-31 11:28:37.807","3"],["307879","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","307879","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  Maret","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.704","N/A","2026-03-31 11:28:37.745","3"],["307876","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","307876","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti  Februari","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.659","N/A","2026-03-31 11:28:37.699","3"],["307875","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","307875","N/A","Pengadaan Jasa Tenaga Keamanan dan Pramubakti Januari","46120000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.611","N/A","2026-03-31 11:28:37.651","3"],["322874","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","322874","N/A","Pemeliharaan Tempat Ibadah, Gudang, Pos Jaga Semester II","50000000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.562","N/A","2026-03-31 11:28:37.603","3"],["322869","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","322869","N/A","Pemeliharaan Tempat Ibadah, Gudang, Pos Jaga Semester I","30718000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.523","N/A","2026-03-31 11:28:37.558","3"],["322856","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","322856","N/A","Pemeliharaan Gedung Kantor Lantai 2 ","50000000","Barang","Pengadaan Langsung","2026-03-31 11:28:37.473","N/A","2026-03-31 11:28:37.514","3"],["322902","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322902","N/A","Belanja Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","6396000","Barang","Pengadaan Langsung","2026-03-31 11:28:18.081","N/A","2026-03-31 11:28:18.126","3"],["322892","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322892","N/A","Belanja Bahan Penyelenggaraan Capacity Building","3945000","Barang","Pengadaan Langsung","2026-03-31 11:28:08.657","318989","2026-03-31 11:28:08.698","3"],["300322","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300322","N/A","Pengadaan Jasa Video Conference","120000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:27:59.075","N/A","2026-03-31 11:27:59.113","3"],["300317","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300317","N/A","Pengadaan Jasa Broadcasting Service","36000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:27:59.023","N/A","2026-03-31 11:27:59.064","3"],["300304","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300304","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","1440000","Barang","Dikecualikan","2026-03-31 11:27:58.959","N/A","2026-03-31 11:27:59.004","3"],["300299","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300299","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","3180000","Barang","Dikecualikan","2026-03-31 11:27:58.904","N/A","2026-03-31 11:27:58.947","3"],["300269","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300269","N/A","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","1800000","Barang","Dikecualikan","2026-03-31 11:27:58.851","N/A","2026-03-31 11:27:58.893","3"],["300263","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300263","N/A","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","5565000","Barang","Dikecualikan","2026-03-31 11:27:58.773","N/A","2026-03-31 11:27:58.825","3"],["322893","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","322893","N/A","Pemeliharaan Peralatan Mesin pada KPTIK BMN Surabaya TA 2026 (dilaksanakan dalam 1 Tahun Anggaran)","151075000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:27:19.068","N/A","2026-03-31 11:27:19.108","3"],["322826","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","322826","N/A","Pemeliharaan Kendaraan Bermotor pada KPTIK BMN Surabaya TA 2026","171500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:27:19.017","N/A","2026-03-31 11:27:19.057","3"],["322778","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","322778","N/A","Pemeliharaan Genset pada KPTIK BMN Surabaya TA 2026","103783000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:27:18.969","N/A","2026-03-31 11:27:19.01","3"],["322760","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","322760","N/A","Pemeliharaan CCTV pada KPTIK BMN Surabaya TA 2026","17248000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:27:18.917","N/A","2026-03-31 11:27:18.962","3"],["322747","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","322747","N/A","Pemeliharaan Lift pada KPTIK BMN Surabaya TA 2026","147000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:27:18.829","N/A","2026-03-31 11:27:18.88","3"],["322734","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","322734","N/A","Pemeliharaan AC Split pada KPTIK BMN Surabaya TA 2026","40649000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:27:18.785","N/A","2026-03-31 11:27:18.824","3"],["322674","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","322674","N/A","Pemeliharaan AC Central pada KPTIK BMN Surabaya TA 2026 (dilaksanakan dalam 1 Tahun Anggaran)","960942000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:27:18.739","N/A","2026-03-31 11:27:18.781","3"],["300200","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300200","N/A","Pengadaan Jasa Sewa Lahan Parkir","18000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:26:58.103","N/A","2026-03-31 11:26:58.136","3"],["300192","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300192","N/A","Pengadaan Jasa Sewa Gedung Kantor","1000000000","Jasa Konsultansi","Dikecualikan","2026-03-31 11:26:58.051","N/A","2026-03-31 11:26:58.086","3"],["300185","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300185","N/A","Pengadaan Jasa Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (D.K.I. Jakarta)","4960000","Jasa Lainnya","Dikecualikan","2026-03-31 11:26:58.004","N/A","2026-03-31 11:26:58.038","3"],["300181","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300181","N/A","Pengadaan Jasa Pemeliharaan AC","4270000","Jasa Lainnya","Dikecualikan","2026-03-31 11:26:57.957","N/A","2026-03-31 11:26:57.993","3"],["300174","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300174","N/A","Pengadaan Jasa Pemeliharaan Printer","15870000","Jasa Lainnya","Dikecualikan","2026-03-31 11:26:57.893","N/A","2026-03-31 11:26:57.942","3"],["300168","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300168","N/A","Pengadaan Jasa Pemeliharaan Personal Computer/Notebook/Tablet PC","243600000","Jasa Lainnya","Dikecualikan","2026-03-31 11:26:57.849","N/A","2026-03-31 11:26:57.877","3"],["300163","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300163","N/A","Pengadaan Jasa Pemeliharaan Inventaris Kantor","18320000","Jasa Lainnya","Dikecualikan","2026-03-31 11:26:57.799","N/A","2026-03-31 11:26:57.836","3"],["300152","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300152","N/A","Pengadaan Jasa Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (D.K.I. Jakarta)","592000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:26:57.746","N/A","2026-03-31 11:26:57.783","3"],["300148","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300148","N/A","Pengadaan Jasa Langganan Listrik","672000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:26:57.693","N/A","2026-03-31 11:26:57.729","3"],["300145","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300145","N/A","Pengadaan Jasa Langganan Broadcast","54000000","Jasa Lainnya","Dikecualikan","2026-03-31 11:26:57.635","N/A","2026-03-31 11:26:57.678","3"],["322896","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322896","N/A","Belanja Barang Penyusunan Kebijakan Hukum dan Perjanjian serta Penanganan Masalah Hukum di Pembiayaan UMKM","143900000","Barang","Pengadaan Langsung","2026-03-31 11:26:36.726","N/A","2026-03-31 11:26:36.769","3"],["322889","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322889","N/A","Belanja Barang Pengukuran Dampak dan Tata Kelola Penyaluran Pembiayaan UMKM","209550000","Barang","Pengadaan Langsung","2026-03-31 11:26:25.402","N/A","2026-03-31 11:26:25.444","3"],["322875","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322875","N/A","Belanja Barang Penyelenggaraan Sosialisasi, Penjajakan, dan Penguatan Proses Bisnis Pembiayaan UMKM","160350000","Barang","Pengadaan Langsung","2026-03-31 11:26:25.347","N/A","2026-03-31 11:26:25.391","3"],["322871","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322871","N/A","Belanja Barang Penyusunan Rekomendasi Kebijakan Program Pembiayaan UMKM dan Ekosistem Pembiayaan UMKM","124420000","Barang","Pengadaan Langsung","2026-03-31 11:26:25.288","N/A","2026-03-31 11:26:25.332","3"],["322859","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322859","N/A","Belanja Barang Penyelesaian Penempatan Dana","16080000","Barang","Pengadaan Langsung","2026-03-31 11:26:25.235","N/A","2026-03-31 11:26:25.278","3"],["322847","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322847","N/A","Belanja Jasa Pelaksanaan Pengawasan Internal Terintegrasi","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:26:25.175","N/A","2026-03-31 11:26:25.218","3"],["322842","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322842","N/A","Belanja Barang Pelaksanaan Pengawasan Internal Terintegrasi","26862000","Barang","Pengadaan Langsung","2026-03-31 11:26:25.117","N/A","2026-03-31 11:26:25.161","3"],["322834","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322834","N/A","Belanja Barang Koordinasi Penerapan SPI Terintegrasi","22540000","Barang","Pengadaan Langsung","2026-03-31 11:26:25.065","N/A","2026-03-31 11:26:25.108","3"],["322881","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","322881","N/A","Pengadaan Meja Rapat","12000000","Barang","E-Purchasing","2026-03-31 11:25:38.418","284190","2026-03-31 11:25:38.462","3"],["322877","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","322877","N/A","Pengadaan CCTV (16 Channel)","44358000","Barang","E-Purchasing","2026-03-31 11:25:38.364","284187","2026-03-31 11:25:38.408","3"],["322897","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","322897","N/A","Pengadaan CCTV (4 Channel)","4000000","Barang","E-Purchasing","2026-03-31 11:25:20.265","284200","2026-03-31 11:25:20.312","3"],["322894","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","322894","N/A","Pengadaan CCTV (8 Channel)","4000000","Barang","E-Purchasing","2026-03-31 11:25:20.203","284198","2026-03-31 11:25:20.248","3"],["322890","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","322890","N/A","Pengadaan Meja Rapat","34000000","Barang","E-Purchasing","2026-03-31 11:25:20.14","284197","2026-03-31 11:25:20.183","3"],["322888","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","322888","N/A","Pengadaan Kursi Kantor","21300000","Barang","E-Purchasing","2026-03-31 11:25:20.066","284194","2026-03-31 11:25:20.125","3"],["322886","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","322886","N/A","Pengadaan Meja Kerja","48000000","Barang","E-Purchasing","2026-03-31 11:25:20.002","284192","2026-03-31 11:25:20.046","3"],["322885","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","322885","N/A","Pengadaan Meja Kerja","39218000","Barang","E-Purchasing","2026-03-31 11:25:19.934","284191","2026-03-31 11:25:19.979","3"],["322882","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","322882","N/A","Pengadaan Konsumsi Rapat ","345000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:19:36.575","1"],["322864","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322864","N/A"," Pemeliharaan UPS TA. 2026 (Dilaksanakan Secara Bertahap) ","12000000","Barang","Pengadaan Langsung","2026-03-31 11:19:25.483","N/A","2026-03-31 11:19:25.529","3"],["322833","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322833","N/A","Pemeliharaan Laptop TA. 2026 (Dilaksanakan Secara Bertahap)","5840000","Barang","Pengadaan Langsung","2026-03-31 11:19:25.423","N/A","2026-03-31 11:19:25.468","3"],["322818","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322818","N/A","Pemeliharaan LCD Projector TA. 2026 (Dilaksanakan Secara Bertahap)","1300000","Barang","Pengadaan Langsung","2026-03-31 11:19:25.358","N/A","2026-03-31 11:19:25.406","3"],["322811","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322811","N/A","Pemeliharaan AC Standing TA. 2026 (Dilaksanakan Secara Bertahap)","4400000","Barang","Pengadaan Langsung","2026-03-31 11:19:25.293","N/A","2026-03-31 11:19:25.338","3"],["322804","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322804","N/A"," Pemeliharaan Senjata Api TA. 2026 ","15120000","Barang","Pengadaan Langsung","2026-03-31 11:19:25.233","N/A","2026-03-31 11:19:25.278","3"],["322801","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322801","N/A","Pemeliharaan Kendaraan Roda 4 TA. 2026 (Dilaksanakan Secara Bertahap)","109470000","Barang","Pengadaan Langsung","2026-03-31 11:19:25.175","N/A","2026-03-31 11:19:25.215","3"],["322866","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","322866","N/A","Pengadaan Konsumsi Koordinasi UAKBUN dengan KPPN","1052000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:19:20.123","N/A","2026-03-31 11:19:20.166","3"],["322836","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","322836","N/A","Pengadaan Konsumsi Sosialisasi dan Bimbingan Teknis UAPPA","3314000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:19:20.06","N/A","2026-03-31 11:19:20.105","3"],["322694","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322694","N/A","Pemeliharaan Pos Pengawasan dan Kantor Bantu TA. 2026 (Dilaksanakan Secara Bertahap)","63840000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.995","N/A","2026-03-31 11:19:07.036","3"],["322690","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322690","N/A","Pemeliharaan Halaman Kantor TA. 2026 (Dilaksanakan Secara Bertahap)","15800000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.925","N/A","2026-03-31 11:19:06.972","3"],["322679","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322679","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat Semester II TA. 2026 (Dilaksanakan Secara Bertahap)","151493000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.864","N/A","2026-03-31 11:19:06.907","3"],["322673","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322673","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat Semester I TA. 2026 (Dilaksanakan Secara Bertahap)","151493000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.806","N/A","2026-03-31 11:19:06.851","3"],["322662","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322662","N/A","Pengadaan Obat-Obatan TA. 2026 (Dilaksanakan Secara Bertahap)","3900000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.74","N/A","2026-03-31 11:19:06.79","3"],["322649","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322649","N/A","Pengadaan Alat Tulis Kantor TA. 2026 (Dilaksanakan Secara Bertahap)","20640000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.669","N/A","2026-03-31 11:19:06.722","3"],["322645","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322645","N/A","Pengadaan Bahan-Bahan Komputer TA. 2026 (Dilaksanakan Secara Bertahap)","41280000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.616","N/A","2026-03-31 11:19:06.657","3"],["322642","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322642","N/A","Pengadaan Barang Cetak TA. 2026 (Dilaksanakan Secara Bertahap)","30960000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.559","N/A","2026-03-31 11:19:06.601","3"],["322634","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322634","N/A","Honor Dokter TA. 2026","27600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:19:06.507","N/A","2026-03-31 11:19:06.547","3"],["322632","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322632","N/A","Training Retraining TA. 2026","50000000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.435","N/A","2026-03-31 11:19:06.483","3"],["322791","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322791","N/A","Pemeliharaan Kendaraan Roda 2 TA. 2026 (Dilaksanakan Secara Bertahap)","9800000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.372","N/A","2026-03-31 11:19:06.416","3"],["322781","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322781","N/A"," Biaya Perpanjangan Izin Penggunaan Senjata Api TA. 2026 ","7000000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.315","N/A","2026-03-31 11:19:06.355","3"],["322757","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322757","N/A","Pemeliharaan Tabung Pemadam Api TA. 2026 (Dilaksanakan Secara Bertahap)","5950000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.258","N/A","2026-03-31 11:19:06.3","3"],["322744","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322744","N/A"," Jasa Angkut Barang Hasil Penindakan TA. 2026 (Dilaksanakan Secara Bertahap) ","18593000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:19:06.202","N/A","2026-03-31 11:19:06.243","3"],["322733","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322733","N/A","Pemeliharaan AC Split TA. 2026 (Dilaksanakan Secara Bertahap)","7728000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.143","N/A","2026-03-31 11:19:06.183","3"],["322725","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322725","N/A","Pemeliharaan Genset 50 KVA TA. 2026 (Dilaksanakan Secara Bertahap)","7190000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.08","N/A","2026-03-31 11:19:06.121","3"],["322718","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322718","N/A","Pemeliharaan CCTV TA. 2026 (Dilaksanakan Secara Bertahap)","1450000","Barang","Pengadaan Langsung","2026-03-31 11:19:06.023","N/A","2026-03-31 11:19:06.061","3"],["322714","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322714","N/A","Pemeliharaan Kendaraan Dinas Double Gardan TA. 2026 (Dilaksanakan Secara Bertahap)","77800000","Barang","Pengadaan Langsung","2026-03-31 11:19:05.968","N/A","2026-03-31 11:19:06.013","3"],["322705","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322705","N/A"," Snack dan Makan Sosialisasi dan Penyuluhan Eksternal TA. 2026 (Dilaksanakan Secara Bertahap) ","22863000","Barang","Pengadaan Langsung","2026-03-31 11:19:05.907","N/A","2026-03-31 11:19:05.952","3"],["322699","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322699","N/A","Pengadaan Alat Kebersihan Gedung TA. 2026 (Dilaksanakan Secara Bertahap)","39840000","Barang","Pengadaan Langsung","2026-03-31 11:19:05.853","N/A","2026-03-31 11:19:05.892","3"],["322536","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322536","N/A","Sewa Kendaraan Surveillance (Intelijen) Minibus Semester I TA. 2026 (Dilaksanakan Secara Bertahap)","43474000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:18:30.179","N/A","2026-03-31 11:18:30.229","3"],["322533","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322533","N/A","Iklan Layanan Masyarakat berupa: Jasa Pembuatan Video, Jasa Iklan Media Cetak, Jasa Iklan Media Elektronik TA. 2026 (Dilaksanakan Secara Bertahap)","56960000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:18:30.118","N/A","2026-03-31 11:18:30.168","3"],["321067","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","321067","N/A","Seminar Kit Sosialisasi dan Penyuluhan Eksternal TA. 2026 (Dilaksanakan Secara Bertahap)","34125000","Barang","Pengadaan Langsung","2026-03-31 11:18:30.051","N/A","2026-03-31 11:18:30.101","3"],["322629","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322629","N/A","Pengadaan Penambah Daya Tahan Tubuh TA. 2026 (Dilaksanakan Secara Bertahap)","42385000","Barang","Pengadaan Langsung","2026-03-31 11:18:29.988","N/A","2026-03-31 11:18:30.04","3"],["322627","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322627","N/A","Biaya Penataan Arsip TA. 2026 (Dilaksanakan Secara Bertahap)","20000000","Barang","Pengadaan Langsung","2026-03-31 11:18:29.922","N/A","2026-03-31 11:18:29.975","3"],["322623","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322623","N/A","Belanja Keperluan Perkantoran Berupa Snack dan Makan TA. 2026 (Dilaksanakan Secara Bertahap)","18090000","Barang","Pengadaan Langsung","2026-03-31 11:18:29.858","N/A","2026-03-31 11:18:29.905","3"],["322621","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322621","N/A","Honor  Petugas Kebersihan Semester II TA. 2026 (Dilaksanakan Secara Bertahap)","160485000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:18:29.799","N/A","2026-03-31 11:18:29.848","3"],["322617","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322617","N/A","Honor  Petugas Kebersihan Semester I TA. 2026 (Dilaksanakan Secara Bertahap)","160485000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:18:29.739","N/A","2026-03-31 11:18:29.787","3"],["322610","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322610","N/A","Honor Satpam Semester II TA. 2026 (Dilaksanakan Secara Bertahap)","105924000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:18:29.675","N/A","2026-03-31 11:18:29.723","3"],["322607","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322607","N/A","Honor Satpam Semester I TA. 2026 (Dilaksanakan Secara Bertahap)","105924000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:18:29.608","N/A","2026-03-31 11:18:29.659","3"],["322565","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322565","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri TA. 2026 (Dilaksanakan Secara Bertahap)","136800000","Barang","Pengadaan Langsung","2026-03-31 11:18:29.547","N/A","2026-03-31 11:18:29.591","3"],["322548","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322548","N/A","Pemeliharaan Kapal Patroli TA. 2026 (Dilaksanakan Secara Bertahap)","55000000","Barang","Pengadaan Langsung","2026-03-31 11:18:29.483","N/A","2026-03-31 11:18:29.526","3"],["322540","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322540","N/A","Sewa Kendaraan Surveillance (Intelijen) Minibus Semester II TA. 2026 (Dilaksanakan Secara Bertahap)","43474000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 11:18:29.422","N/A","2026-03-31 11:18:29.464","3"],["321723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","321723","N/A","Pakaian Kerja Satpam","14400000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:16:21.197","1"],["322872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","322872","N/A"," Belanja Barang Persediaan Barang Konsumsi - Perlengkapan Printer","50940000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:16:02.671","1"],["322853","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","322853","N/A","Sewa Lisensi Software Burp Suite Professional Tahun Anggaran 2026","100000000","Jasa Lainnya","E-Purchasing","2026-03-31 11:10:56.764","N/A","2026-03-31 11:10:56.808","3"],["322855","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","322855","N/A","Pengadaan Konsumsi Rapat","675000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:10:21.386","1"],["322638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","322638","N/A","Belanja Keperluan Sehari-hari perkantoran","304445000","Barang","Pengadaan Langsung","2026-03-31 11:09:10.329","318824","2026-03-31 11:09:10.372","3"],["322849","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","322849","N/A","Belanja Perjalanan Dinas Profiling UMKM","900000","Jasa Lainnya","Dikecualikan","2026-03-31 11:09:02.048","N/A","2026-03-31 11:09:02.09","3"],["321647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","321647","N/A","Jasa Dokter","29223000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:04:56.671","1"],["320760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","320760","N/A","Pakaian Dinas Pegawai","66400000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:04:38.933","1"],["293141","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","293141","66097397","SBY.Pengiriman Dokumen (Pos)","675000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 09:01:49.514","N/A","2026-03-31 11:02:14.891","5"],["322837","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322837","N/A","Paket Pengadaan  Obat-obatan","2400000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:40.987","2"],["307060","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307060","N/A","Paket Pengadaan Pemeliharaan Laptop","4650000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:27.043","2"],["307056","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307056","N/A","Paket Pengadaan Pemeliharaan Personal Komputer","3200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.98","2"],["306726","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306726","N/A","Paket Pengadaan Sewa Peralatan dan Perlengkapan Kantor","15000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.921","2"],["306722","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306722","N/A","Paket Pengadaan Sewa Mesin Fotokopi","60000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.86","2"],["306716","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306716","N/A","Paket Pengadaan Iuran Pemeliharaan Lingkungan","4800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.803","2"],["306713","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306713","N/A","Paket Pengadaan  Pembelian Alat Kebersihan Gedung","30000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.745","2"],["306539","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306539","N/A","Paket Pengadaan Pemeliharaan Halaman Gedung Unit K-9 ","16070000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.682","2"],["306523","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306523","N/A","Paket Pengadaan Pemeliharaan Gedung Unit K-9 Bertingkat","8775000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.619","2"],["306452","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306452","N/A","Paket Pengadaan Pemeliharaan Halaman Gedung Kantor","6980000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.554","2"],["306290","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306290","N/A","Paket Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat Tahap 4","163400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.48","2"],["306280","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306280","N/A","Paket Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat Tahap 3","190000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.425","2"],["306272","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306272","N/A","Paket Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat Tahap 2","190000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.36","2"],["306242","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306242","N/A","Paket Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat Tahap 1","190000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.296","2"],["306131","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306131","N/A","Paket Pengadaan Pemeliharaan Pompa","32000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.229","2"],["306128","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306128","N/A","Paket Pengadaan Pemeliharaan Lift","75000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.166","2"],["306125","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306125","N/A","Paket Pengadaan Pemeliharaan CCTV","9000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.108","2"],["306119","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306119","N/A","Paket Pengadaan Pemeliharaan Kendaraan Pejabat Eselon II","43960000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:26.048","2"],["306117","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306117","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Double Gardan","124200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.992","2"],["306113","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306113","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda 4","173068000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.923","2"],["306108","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306108","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda 2","21080000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.86","2"],["306107","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306107","N/A","Paket Pengadaan Pemeliharaan Tabung Pemadam Api","10050000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.805","2"],["305941","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305941","N/A","Paket Pengadaan BBM dan Pelumas Electric Generating Set","27000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.743","2"],["305939","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305939","N/A","Paket Pemeliharaan Electric Generating Set 500 KVA","20000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.688","2"],["305937","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305937","N/A","Paket Pengadaan Pemeliharaan AC Central","54000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.623","2"],["305934","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305934","N/A","Paket Pengadaan Pemeliharaan Inventaris Kantor","8350000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.567","2"],["305927","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305927","N/A","Paket Pengadaan Pemeliharaan AC Split","12660000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.491","2"],["305679","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305679","N/A","Paket Pengadaan Biaya Pengurusan STNK","30000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.431","2"],["305627","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305627","N/A","Paket Pengadaan Langganan Air","36000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.371","2"],["305613","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305613","N/A","Paket Pengadaan Obat-obatan","14400000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.307","2"],["305526","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305526","N/A","Paket Pengadaan Barang Cetak","19200000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.242","2"],["305517","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305517","N/A","Paket Pengadaan Biaya Materai","3000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.176","2"],["305496","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305496","N/A","Paket Pengadaan Bahan-Bahan Komputer","36000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.106","2"],["305486","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305486","N/A","Paket Pengadaan Alat Tulis Kantor","36000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:25.037","2"],["305476","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305476","N/A","Paket Pengadaan Jasa Training Retraining","83500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.978","2"],["305468","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305468","N/A","Pengadaan Belanja Dokter","30000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.913","2"],["305466","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305466","N/A","Paket Pengadaan Jasa Penataan Arsip","10000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.851","2"],["305464","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305464","N/A","Paket Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri","179300000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.799","2"],["305462","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305462","N/A","Paket Pengadaan KDM - Makan","36000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.745","2"],["305458","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305458","N/A","Paket Pengadaan KDM - Snack","12800000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.685","2"],["305453","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305453","N/A","Paket Pengadaan Jasa Petugas Kebersihan Tahap 4","168422750","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.626","2"],["305452","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305452","N/A","Paket Pengadaan Jasa Petugas Kebersihan Tahap 3","168422750","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.57","2"],["305448","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305448","N/A","Paket Pengadaan Jasa Petugas Kebersihan Tahap 2","168422750","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.503","2"],["305437","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305437","N/A","Paket Pengadaan Jasa Petugas Kebersihan Tahap 1","168422750","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.442","2"],["305432","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305432","N/A","Pengadaan Penambah Daya Tahan Tubuh","103400000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.366","2"],["305427","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305427","N/A","Paket Pengadaan Jasa Pengemudi","44912000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.298","2"],["305405","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305405","N/A","Paket Pengadaan Jasa Tenaga Satpam Tahap 6","149710000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.23","2"],["305399","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305399","N/A","Paket Pengadaan Jasa Tenaga Satpam Tahap 5","149709000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.169","2"],["305394","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305394","N/A","Paket Pengadaan Jasa Tenaga Satpam Tahap 4","149709000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.107","2"],["305391","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305391","N/A","Paket Pengadaan Jasa Tenaga Satpam Tahap 3","149709000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:24.038","2"],["305387","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305387","N/A","Paket Pengadaan Jasa Tenaga Satpam Tahap 2","149709000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.974","2"],["305381","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305381","N/A","Paket Pengadaan Jasa Tenaga Satpam Tahap 1","149709000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.911","2"],["305327","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305327","N/A","Paket Pengadaan Jasa Pemeliharaan Anjing Pelacak Narkotik (APN)","75000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.845","2"],["305318","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305318","N/A","Paket Pengadaan Barang Persediaan Pemeliharaan Anjing Pelacak Narkotik (APN) Tahap 2","117000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.779","2"],["305312","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305312","N/A","Paket Pengadaan Barang Persediaan Pemeliharaan Anjing Pelacak Narkotik (APN) Tahap 1","117000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.712","2"],["305310","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305310","N/A","Paket Pengadaan Pemeliharaan Senjata Api","11505000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.644","2"],["305304","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305304","N/A","Paket Pengadaan Jasa Angkut Barang Hasil Penindakan","25800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.583","2"],["304987","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","304987","N/A","Paket Pengadaan Belanja Sosialisasi Melalui Media Elektronik","25800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.505","2"],["293348","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","293348","N/A","Paket Pengadaan Belanja KDM - Makan","9798000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.447","2"],["293346","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","293346","N/A","Paket Pengadaan Belanja KDM - Snack","3499000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.38","2"],["293238","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","293238","N/A","Paket Pengadaan Belanja KDM - Makan","3240000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.316","2"],["293235","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","293235","N/A","Paket Pengadaan Belanja KDM - Snack","1037000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.255","2"],["291392","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","291392","N/A","Paket Pengadaan KDM - Makan","11000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.195","2"],["291391","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","291391","N/A","Paket Pengadaan KDM - Snack","13600000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.132","2"],["291390","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","291390","N/A","Paket Pengadaan CTK - Seminar Kit","42000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.069","2"],["291389","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","291389","N/A","Paket Pengadaan Sewa Peralatan dan Perlengkapan Sosialisasi","29688000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:23.014","2"],["307063","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307063","N/A","Paket Pengadaan Pemeliharaan Printer","1050000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 11:01:22.957","2"],["293186","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","293186","66097398"," SBY.Langganan Air","298080000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 09:01:49.554","N/A","2026-03-31 10:59:50.054","5"],["322817","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322817","N/A","Pengadaan Honorarium PPNPN Bulan Desember","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:35.849","N/A","2026-03-31 10:55:35.891","3"],["322813","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322813","N/A","Pengadaan Honorarium PPNPN Bulan November","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:35.786","N/A","2026-03-31 10:55:35.83","3"],["322809","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322809","N/A","Pengadaan Honorarium PPNPN Bulan Oktober","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:25.024","N/A","2026-03-31 10:55:25.066","3"],["322806","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322806","N/A","Pengadaan Honorarium PPNPN Bulan September","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:24.966","N/A","2026-03-31 10:55:25.009","3"],["322799","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322799","N/A","Pengadaan Honorarium PPNPN Bulan Agustus","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:24.913","N/A","2026-03-31 10:55:24.955","3"],["322790","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322790","N/A","Pengadaan Honorarium PPNPN Bulan Juli","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:24.858","N/A","2026-03-31 10:55:24.9","3"],["322786","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322786","N/A","Pengadaan Honorarium PPNPN Bulan Juni","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:24.804","N/A","2026-03-31 10:55:24.848","3"],["322782","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322782","N/A","Pengadaan Honorarium PPNPN Bulan Mei","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:24.752","N/A","2026-03-31 10:55:24.792","3"],["322779","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322779","N/A","Pengadaan Honorarium PPNPN Bulan April","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:24.699","N/A","2026-03-31 10:55:24.743","3"],["322775","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322775","N/A","Pengadaan Honorarium PPNPN Bulan Maret","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:24.641","N/A","2026-03-31 10:55:24.685","3"],["322771","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322771","N/A","Pengadaan Honorarium PPNPN Bulan Februari","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:24.589","N/A","2026-03-31 10:55:24.634","3"],["322766","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","322766","N/A","Pengadaan Honorarium PPNPN Bulan Januari","122269750","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:55:24.537","N/A","2026-03-31 10:55:24.577","3"],["322819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","322819","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","9600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 10:54:33.615","1"],["321636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321636","N/A","Langganan Air KP2KP Watansoppeng","1080000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:57.56","N/A","2026-03-31 10:53:57.605","3"],["321634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321634","N/A","Langganan Telepon KP2KP Watansoppeng","18290000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:57.502","N/A","2026-03-31 10:53:57.543","3"],["321565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321565","N/A","Biaya Pengiriman Surat Dinas KP2KP Watansoppeng","1940000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:47.564","N/A","2026-03-31 10:53:47.61","3"],["321347","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321347","N/A","Langganan Air","1134000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:47.5","N/A","2026-03-31 10:53:47.544","3"],["321332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321332","N/A","Langganan Listrik","800000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:47.434","N/A","2026-03-31 10:53:47.48","3"],["321152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321152","N/A","Biaya Pengiriman Surat Dinas","58800000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:47.375","N/A","2026-03-31 10:53:47.419","3"],["321122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321122","N/A","Pengadaan Belanja Keperluan Kantor","6630000","Jasa Konsultansi","Dikecualikan","2026-03-31 10:53:47.28","N/A","2026-03-31 10:53:47.355","3"],["321113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321113","N/A","Pengadaan Belanja Keperluan Kantor","19500000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:47.21","N/A","2026-03-31 10:53:47.254","3"],["320117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320117","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","1507000","Jasa Konsultansi","Dikecualikan","2026-03-31 10:53:47.142","N/A","2026-03-31 10:53:47.187","3"],["320107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320107","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","3475000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:47.074","N/A","2026-03-31 10:53:47.12","3"],["320096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320096","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","80059000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:47.012","N/A","2026-03-31 10:53:47.057","3"],["320047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320047","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","10849000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:46.95","N/A","2026-03-31 10:53:46.994","3"],["320023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320023","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","4705000","Jasa Konsultansi","Dikecualikan","2026-03-31 10:53:46.882","N/A","2026-03-31 10:53:46.927","3"],["320012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320012","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","3000000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:46.811","N/A","2026-03-31 10:53:46.859","3"],["319993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319993","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) KP2KP Sengkang","10000000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:46.735","N/A","2026-03-31 10:53:46.787","3"],["319986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319986","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) KP2KP Watansoppeng","2113000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:46.673","N/A","2026-03-31 10:53:46.719","3"],["319980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319980","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","10000000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:46.603","N/A","2026-03-31 10:53:46.65","3"],["319973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319973","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) KP2KP Sengkang","1050000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:46.537","N/A","2026-03-31 10:53:46.579","3"],["319967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319967","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) KP2KP Watansoppeng","1050000","Jasa Konsultansi","Dikecualikan","2026-03-31 10:53:46.474","N/A","2026-03-31 10:53:46.524","3"],["319960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319960","N/A","Biaya Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","6900000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:46.411","N/A","2026-03-31 10:53:46.456","3"],["321702","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321702","N/A","Langganan Air KP2KP Sengkang","1000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:46.351","N/A","2026-03-31 10:53:46.395","3"],["321682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321682","N/A","Biaya Pengiriman Surat Dinas KP2KP Sengkang","1999000","Jasa Lainnya","Dikecualikan","2026-03-31 10:53:46.26","N/A","2026-03-31 10:53:46.302","3"],["316937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316937","N/A","Perjalanan Dinas Biasa","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:29.621","N/A","2026-03-31 10:52:29.667","3"],["316931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316931","N/A","Penyampaian Dokumen Penagihan","47850000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:29.557","N/A","2026-03-31 10:52:29.602","3"],["316928","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316928","N/A","Pengadaan Jasa Iklan Lelang","6960000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:29.492","N/A","2026-03-31 10:52:29.537","3"],["316912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316912","N/A","Pengadaan Jasa Iklan KP2KP Sengkang","265000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:29.389","N/A","2026-03-31 10:52:29.433","3"],["316907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316907","N/A","Pengadaan Konsumsi Rapat KP2KP Sengkang","14560000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:29.325","N/A","2026-03-31 10:52:29.371","3"],["316900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316900","N/A","Pengadaan Jasa Iklan KP2KP Watansoppeng","436000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:29.259","N/A","2026-03-31 10:52:29.303","3"],["316897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316897","N/A","Pengadaan Konsumsi Rapat KP2KP Watansoppeng","9880000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:29.2","N/A","2026-03-31 10:52:29.245","3"],["316888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316888","N/A","Perjalanan Dinas Biasa","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:29.139","N/A","2026-03-31 10:52:29.182","3"],["321697","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321697","N/A","Pengadaan Barang Persediaan Kantor KP2KP Sengkang","25283000","Barang","Pengadaan Langsung","2026-03-31 10:52:20.971","N/A","2026-03-31 10:52:21.017","3"],["321677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321677","N/A","Pengadaan Belanja Keperluan Kantor KP2KP Sengkang","19933000","Barang","Pengadaan Langsung","2026-03-31 10:52:20.903","N/A","2026-03-31 10:52:20.953","3"],["321670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321670","N/A","Pengadaan Belanja Persediaan Pemeliharaan Peralatan dan Mesin KP2KP Watansoppeng","19500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.834","N/A","2026-03-31 10:52:20.882","3"],["321661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321661","N/A","Pemeliharaan Kendaraan Dinas Roda 2","4321000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.764","N/A","2026-03-31 10:52:20.812","3"],["321656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321656","N/A","Pemeliharaan Peralatan Kantor","16606000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.695","N/A","2026-03-31 10:52:20.741","3"],["321651","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321651","N/A","Pengadaan Belanja Pemeliharaan Gedung Bangunan Tidak Bertingkat KP2KP Watansoppeng","10856000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.631","N/A","2026-03-31 10:52:20.676","3"],["321643","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321643","N/A","Pengadaan Belanja Pemeliharaan Halaman Gedung KP2KP Watansoppeng","8378000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.569","N/A","2026-03-31 10:52:20.615","3"],["321585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321585","N/A","Pengadaan Barang Persediaan Kantor KP2KP Watansoppeng","12425000","Barang","Pengadaan Langsung","2026-03-31 10:52:20.502","N/A","2026-03-31 10:52:20.549","3"],["321560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321560","N/A","Pengadaan Belanja Keperluan Kantor KP2KP Watansoppeng","20000000","Barang","Pengadaan Langsung","2026-03-31 10:52:20.418","N/A","2026-03-31 10:52:20.486","3"],["321541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321541","N/A","Pengadaan Belanja Persediaan Pemeliharaan Peralatan dan Mesin ","46800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.364","N/A","2026-03-31 10:52:20.407","3"],["321534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321534","N/A","Pemeliharaan Kendaraan Dinas Roda 2","6126000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.303","N/A","2026-03-31 10:52:20.348","3"],["321525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321525","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Double Gardan","17600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.238","N/A","2026-03-31 10:52:20.283","3"],["321513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321513","N/A","Pemeliharaan Kendaraan Dinas Roda 4","26417000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.172","N/A","2026-03-31 10:52:20.217","3"],["321510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321510","N/A","Pemeliharaan Kendaraan Dinas Roda 4","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.11","N/A","2026-03-31 10:52:20.155","3"],["321504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321504","N/A","Pemeliharaan Kendaraan Dinas Roda 4","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:20.05","N/A","2026-03-31 10:52:20.092","3"],["321497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321497","N/A","Pemeliharaan Kendaraan Dinas Roda 4","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:19.987","N/A","2026-03-31 10:52:20.031","3"],["321486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321486","N/A","Pemeliharaan Perangkat Teknologi Informasi","33597000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:19.921","N/A","2026-03-31 10:52:19.964","3"],["321454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321454","N/A","Pemeliharaan Peralatan Kantor","40788000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:19.853","N/A","2026-03-31 10:52:19.898","3"],["321418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321418","N/A","Pengadaan Belanja Pemeliharaan Halaman Gedung","8986000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:19.789","N/A","2026-03-31 10:52:19.836","3"],["321403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321403","N/A","Pengadaan Belanja Pemeliharaan Gedung Bangunan Tidak Bertingkat","12567000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:19.73","N/A","2026-03-31 10:52:19.773","3"],["321392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321392","N/A","Pengadaan Belanja Pemeliharaan Gedung Bangunan Bertingkat","17764000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:19.668","N/A","2026-03-31 10:52:19.714","3"],["321380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321380","N/A","Pengadaan Belanja Pemeliharaan Gedung Bangunan Bertingkat","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:19.607","N/A","2026-03-31 10:52:19.651","3"],["321367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321367","N/A","Pengadaan Belanja Pemeliharaan Gedung Bangunan Bertingkat","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:19.539","N/A","2026-03-31 10:52:19.586","3"],["321313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321313","N/A","Pengadaan Barang Persediaan Kantor","47825000","Barang","Pengadaan Langsung","2026-03-31 10:52:19.455","N/A","2026-03-31 10:52:19.497","3"],["321093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321093","N/A","Pengadaan Seragam Kerja Satpam","8500000","Barang","Pengadaan Langsung","2026-03-31 10:52:19.391","N/A","2026-03-31 10:52:19.435","3"],["321073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321073","N/A","Pengadaan Seragam Kerja Pengemudi/Petugas Kebersihan/Pramubakti ","8500000","Barang","Pengadaan Langsung","2026-03-31 10:52:19.324","N/A","2026-03-31 10:52:19.37","3"],["321002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321002","N/A","Pengadaan Pakaian Dinas Pegawai","2600000","Barang","Pengadaan Langsung","2026-03-31 10:52:19.256","N/A","2026-03-31 10:52:19.302","3"],["320796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320796","N/A","Pengadaan Pakaian Dinas Pegawai","50000000","Barang","Pengadaan Langsung","2026-03-31 10:52:18.981","N/A","2026-03-31 10:52:19.025","3"],["320745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320745","N/A","Honorarium Jasa Dokter","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.92","N/A","2026-03-31 10:52:18.964","3"],["320730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320730","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","6817000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 10:52:18.855","N/A","2026-03-31 10:52:18.899","3"],["320724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320724","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.792","N/A","2026-03-31 10:52:18.835","3"],["320708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320708","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.732","N/A","2026-03-31 10:52:18.777","3"],["320694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320694","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.67","N/A","2026-03-31 10:52:18.714","3"],["320680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320680","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.607","N/A","2026-03-31 10:52:18.653","3"],["320668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320668","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.537","N/A","2026-03-31 10:52:18.584","3"],["320655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320655","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.477","N/A","2026-03-31 10:52:18.521","3"],["320643","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320643","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 10:52:18.4","N/A","2026-03-31 10:52:18.45","3"],["320625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320625","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.336","N/A","2026-03-31 10:52:18.379","3"],["320532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320532","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","E-Purchasing","2026-03-31 10:52:18.267","N/A","2026-03-31 10:52:18.313","3"],["320525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320525","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.205","N/A","2026-03-31 10:52:18.252","3"],["320515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320515","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.144","N/A","2026-03-31 10:52:18.189","3"],["320510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320510","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.084","N/A","2026-03-31 10:52:18.131","3"],["320500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320500","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:18.017","N/A","2026-03-31 10:52:18.061","3"],["320495","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320495","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.954","N/A","2026-03-31 10:52:17.998","3"],["320482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320482","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.885","N/A","2026-03-31 10:52:17.936","3"],["320471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320471","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","E-Purchasing","2026-03-31 10:52:17.825","N/A","2026-03-31 10:52:17.871","3"],["320453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320453","N/A","Honorarium Petugas Kebersihan dan Pramubakti Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.762","N/A","2026-03-31 10:52:17.805","3"],["320428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320428","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","42565000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 10:52:17.703","N/A","2026-03-31 10:52:17.746","3"],["320414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320414","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.647","N/A","2026-03-31 10:52:17.69","3"],["320407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320407","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.587","N/A","2026-03-31 10:52:17.632","3"],["320381","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320381","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.525","N/A","2026-03-31 10:52:17.57","3"],["320369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320369","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.46","N/A","2026-03-31 10:52:17.512","3"],["320362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320362","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.397","N/A","2026-03-31 10:52:17.444","3"],["320349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320349","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.335","N/A","2026-03-31 10:52:17.38","3"],["320338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320338","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.269","N/A","2026-03-31 10:52:17.315","3"],["320325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320325","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.203","N/A","2026-03-31 10:52:17.248","3"],["320317","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320317","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.142","N/A","2026-03-31 10:52:17.186","3"],["320243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320243","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.074","N/A","2026-03-31 10:52:17.12","3"],["320235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320235","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:17.011","N/A","2026-03-31 10:52:17.055","3"],["320228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320228","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.945","N/A","2026-03-31 10:52:16.989","3"],["320210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320210","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.879","N/A","2026-03-31 10:52:16.924","3"],["320199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320199","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.81","N/A","2026-03-31 10:52:16.856","3"],["320188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320188","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.742","N/A","2026-03-31 10:52:16.788","3"],["320181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320181","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.675","N/A","2026-03-31 10:52:16.721","3"],["320172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320172","N/A","Honorarium Satpam dan Pengemudi Sulawesi Selatan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.606","N/A","2026-03-31 10:52:16.653","3"],["320157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","320157","N/A"," Honorarium Satpam dan Pengemudi Sulawesi Selatan ","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.54","N/A","2026-03-31 10:52:16.585","3"],["319909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319909","N/A","Pengadaan Perlengkapan Kegiatan","13218000","Barang","Pengadaan Langsung","2026-03-31 10:52:16.456","N/A","2026-03-31 10:52:16.518","3"],["319875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319875","N/A","Perjalanan Dinas Biasa","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.391","N/A","2026-03-31 10:52:16.436","3"],["319593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319593","N/A","Pengadaan Keperluan Kantor","50000000","Barang","Pengadaan Langsung","2026-03-31 10:52:16.328","N/A","2026-03-31 10:52:16.373","3"],["319579","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319579","N/A","Pengadaan Keperluan Kantor","41399000","Barang","Pengadaan Langsung","2026-03-31 10:52:16.266","N/A","2026-03-31 10:52:16.312","3"],["319524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319524","N/A","Perjalanan Dinas Biasa KP2KP Sengkang","12500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.205","N/A","2026-03-31 10:52:16.249","3"],["319505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319505","N/A","Pengadaan Perlengkapan Kegiatan KP2KP Sengkang","209000","Barang","Pengadaan Langsung","2026-03-31 10:52:16.143","N/A","2026-03-31 10:52:16.188","3"],["319493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319493","N/A","Pengadaan Konsumsi Rapat KP2KP Sengkang","5491000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.088","N/A","2026-03-31 10:52:16.132","3"],["319463","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319463","N/A","Perjalanan Dinas Biasa KP2KP Watansoppeng","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:16.028","N/A","2026-03-31 10:52:16.075","3"],["319452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319452","N/A","Pengadaan Perlengkapan Kegiatan KP2KP Watansoppeng","208000","Barang","Pengadaan Langsung","2026-03-31 10:52:15.961","N/A","2026-03-31 10:52:16.006","3"],["319432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319432","N/A","Pengadaan Konsumsi Rapat KP2KP Watansoppeng","3640000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.9","N/A","2026-03-31 10:52:15.943","3"],["319356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319356","N/A","Perjalanan Dinas Biasa","38449000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.836","N/A","2026-03-31 10:52:15.88","3"],["319338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319338","N/A","Penyelenggaran Kegiatan ICV","21924000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.762","N/A","2026-03-31 10:52:15.809","3"],["319320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319320","N/A","Penyelenggaran Kegiatan IHT (In House Training)","17400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.694","N/A","2026-03-31 10:52:15.739","3"],["319206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319206","N/A","Pengadaan Perlengkapan Kegiatan","10400000","Barang","Pengadaan Langsung","2026-03-31 10:52:15.631","N/A","2026-03-31 10:52:15.675","3"],["319190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319190","N/A","Pengadaan Konsumsi Rapat","8840000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.561","N/A","2026-03-31 10:52:15.608","3"],["319064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","319064","N/A","Pengadaan Sewa Kendaraan","2576000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.496","N/A","2026-03-31 10:52:15.545","3"],["318979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","318979","N/A","Perjalanan Dinas Biasa","5887000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.401","N/A","2026-03-31 10:52:15.447","3"],["318771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","318771","N/A","Pengadaan Alat Peraga/Cover ","4350000","Barang","Pengadaan Langsung","2026-03-31 10:52:15.339","N/A","2026-03-31 10:52:15.383","3"],["317054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","317054","N/A","Perjalanan Dinas Biasa","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.284","N/A","2026-03-31 10:52:15.328","3"],["317029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","317029","N/A","Perjalanan Dinas Biasa","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.218","N/A","2026-03-31 10:52:15.264","3"],["317024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","317024","N/A","Perjalanan Dinas Biasa","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.157","N/A","2026-03-31 10:52:15.202","3"],["317019","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","317019","N/A","Perjalanan Dinas Biasa","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.097","N/A","2026-03-31 10:52:15.14","3"],["316998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316998","N/A","Perjalanan Dinas Biasa","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:15.03","N/A","2026-03-31 10:52:15.076","3"],["316992","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316992","N/A","Perjalanan Dinas Biasa","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:14.963","N/A","2026-03-31 10:52:15.01","3"],["316885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316885","N/A","Pengadaan Jasa Iklan","19080000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:14.182","N/A","2026-03-31 10:52:14.227","3"],["316818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316818","N/A","Pengadaan Konsumsi Rapat","33280000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:14.122","N/A","2026-03-31 10:52:14.167","3"],["316811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316811","N/A"," Langganan Aplikasi Eksternal","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:14.061","N/A","2026-03-31 10:52:14.105","3"],["316810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316810","N/A","Pengadaan Konsumsi Rapat KP2KP Sengkang","1050000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:13.991","N/A","2026-03-31 10:52:14.04","3"],["316809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316809","N/A","Pengadaan Konsumsi Rapat KP2KP Watansoppeng","784000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:13.715","N/A","2026-03-31 10:52:13.76","3"],["316807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316807","N/A","Pengadaan Sewa Tenda","1840000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:13.651","N/A","2026-03-31 10:52:13.696","3"],["316797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316797","N/A","Pengadaan Konsumsi Rapat","510000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:13.584","N/A","2026-03-31 10:52:13.628","3"],["316783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316783","N/A","Seminar Kit KP2KP Sengkang","1569000","Barang","Pengadaan Langsung","2026-03-31 10:52:13.518","N/A","2026-03-31 10:52:13.563","3"],["316776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316776","N/A","Seminar Kit KP2KP Watansoppeng","1040000","Barang","Pengadaan Langsung","2026-03-31 10:52:13.452","N/A","2026-03-31 10:52:13.507","3"],["316769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316769","N/A","Perjalanan Dinas Biasa","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:13.385","N/A","2026-03-31 10:52:13.431","3"],["316465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316465","N/A","Seminar Kit","20800000","Barang","Pengadaan Langsung","2026-03-31 10:52:13.322","N/A","2026-03-31 10:52:13.366","3"],["316362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","316362","N/A","Perjalanan Dinas Biasa","31000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:13.253","N/A","2026-03-31 10:52:13.298","3"],["321813","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321813","N/A","Pengadaan Perlengkapan Kegiatan KP2KP Watansoppeng","1177000","Barang","Pengadaan Langsung","2026-03-31 10:52:13.195","N/A","2026-03-31 10:52:13.24","3"],["321789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321789","N/A","Pengadaan Perlengkapan Kegiatan KP2KP Sengkang","780000","Barang","Pengadaan Langsung","2026-03-31 10:52:13.129","N/A","2026-03-31 10:52:13.176","3"],["321774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321774","N/A","Pengadaan Sewa Peralatan Kegiatan ","920000","Barang","Pengadaan Langsung","2026-03-31 10:52:13.068","N/A","2026-03-31 10:52:13.112","3"],["321767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321767","N/A","Pengadaan Sewa Mesin Fotokopi KPP","33120000","Barang","Pengadaan Langsung","2026-03-31 10:52:13.009","N/A","2026-03-31 10:52:13.053","3"],["321750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321750","N/A","Pengadaan Belanja Persediaan Pemeliharaan Peralatan dan Mesin KP2KP Sengkang","15600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:12.943","N/A","2026-03-31 10:52:12.99","3"],["321740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321740","N/A","Pemeliharaan Kendaraan Dinas Roda 2 KP2KP Sengkang","4321000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:12.883","N/A","2026-03-31 10:52:12.926","3"],["321733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321733","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin KP2KP Sengkang","18350000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:12.818","N/A","2026-03-31 10:52:12.862","3"],["321722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321722","N/A","Pengadaan Belanja Pemeliharaan Gedung Bangunan Tidak Bertingkat KP2KP Sengkang","18939000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:12.757","N/A","2026-03-31 10:52:12.802","3"],["321716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATAMPONE","321716","N/A","Pengadaan Belanja Pemeliharaan Halaman Gedung KP2KP Sengkang","3729000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:52:12.695","N/A","2026-03-31 10:52:12.737","3"],["322810","Ditjen Pajak","KPP MADYA BOGOR","322810","N/A","Perjalanan Dinas Biasa Kerumahtanggaan","33206000","Barang","Pengadaan Langsung","2026-03-31 10:51:07.634","320509","2026-03-31 10:51:07.682","3"],["322807","Ditjen Pajak","KPP MADYA BOGOR","322807","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Pengamatan","10166000","Barang","Pengadaan Langsung","2026-03-31 10:51:07.567","320425","2026-03-31 10:51:07.623","3"],["322803","Ditjen Pajak","KPP MADYA BOGOR","322803","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Penilaian","15692000","Barang","Pengadaan Langsung","2026-03-31 10:51:07.503","320415","2026-03-31 10:51:07.547","3"],["322798","Ditjen Pajak","KPP MADYA BOGOR","322798","N/A","Perjalanan Dinas Biasa Kegiatan Pengawasan","470558000","Barang","Pengadaan Langsung","2026-03-31 10:51:07.44","320404","2026-03-31 10:51:07.485","3"],["322796","Ditjen Pajak","KPP MADYA BOGOR","322796","N/A","Perjalanan Dinas Biasa Pemeriksaan","282828000","Barang","Pengadaan Langsung","2026-03-31 10:51:07.37","320385","2026-03-31 10:51:07.418","3"],["322793","Ditjen Pajak","KPP MADYA BOGOR","322793","N/A","Perjalanan Dinas Biasa Kegiatan Penagihan","78990000","Barang","Pengadaan Langsung","2026-03-31 10:51:07.305","320368","2026-03-31 10:51:07.351","3"],["322789","Ditjen Pajak","KPP MADYA BOGOR","322789","N/A","Belanja Perjalanan Dinas Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","34283000","Barang","Pengadaan Langsung","2026-03-31 10:51:07.239","320311","2026-03-31 10:51:07.284","3"],["321342","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","321342","N/A","Pengadaan Keperluan Sehari-hari perkantoran","78569000","Barang","Pengadaan Langsung","2026-03-31 10:49:47.456","312959","2026-03-31 10:49:47.457","3"],["321326","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","321326","N/A","Pengadaan Jasa Transportasi Perjadin","117501000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:49:39.65","312962","2026-03-31 10:49:39.65","3"],["321227","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","321227","N/A","Pengadaan Belanja Modal Fasilitas E Auction","31600000","Barang","Pengadaan Langsung","2026-03-31 10:49:24.978","312960","2026-03-31 10:49:24.978","3"],["321204","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","321204","N/A","Pengadaan Pakaian Kerja Pegawai, PPNPN, dan Satpam","80856000","Barang","Pengadaan Langsung","2026-03-31 10:49:18.098","312953","2026-03-31 10:49:18.099","3"],["321199","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","321199","N/A","Pengadaan Belanja Persediaan ATK dan Komputer Supply","94000000","Barang","Pengadaan Langsung","2026-03-31 10:49:09.788","312935","2026-03-31 10:49:09.788","3"],["321194","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","321194","N/A","Pengadaan Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","147280000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:49:03.753","312952","2026-03-31 10:49:03.753","3"],["320945","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","320945","N/A","Pengadaan Belanja Pemeliharaan ATS","32110000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:48:56.584","N/A","2026-03-31 10:48:56.584","3"],["320915","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","320915","N/A","Pemeliharaan Peralatan dan Mesin Fasilitas Kantor dan kendaraan Roda 2","77487000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:48:47.758","312937","2026-03-31 10:48:47.759","3"],["322741","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322741","N/A","Belanja Barang Peningkatan Kebugaran","6420000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:46:46.744","322084","2026-03-31 10:46:46.787","3"],["319892","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","319892","N/A","Perjalanan Dinas Pembinaan KPKNL oleh Kanwil (FAE.004)","185192000","Barang","Dikecualikan","2026-03-31 10:44:56.758","N/A","2026-03-31 10:44:56.802","3"],["318294","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318294","N/A","Pembelian RN Tipe D 4701 EBB 004","2296000000","Barang","Dikecualikan","2026-03-31 10:44:56.699","N/A","2026-03-31 10:44:56.743","3"],["318214","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318214","N/A","Perjalanan Dinas KI 4704 001","19242000","Barang","Dikecualikan","2026-03-31 10:44:56.634","N/A","2026-03-31 10:44:56.682","3"],["318210","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318210","N/A","Perjalanan Dinas Kamunikasi Publik 4702 BMB 001 002","18047000","Barang","Dikecualikan","2026-03-31 10:44:56.568","N/A","2026-03-31 10:44:56.614","3"],["318206","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318206","N/A","Biaya telkomsel","1332000","Barang","Dikecualikan","2026-03-31 10:44:56.503","N/A","2026-03-31 10:44:56.547","3"],["318205","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318205","N/A","Belanja Langganan Air","917000","Barang","Dikecualikan","2026-03-31 10:44:56.452","N/A","2026-03-31 10:44:56.491","3"],["318202","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318202","N/A","Perjalanan Dinas Kerumahtanggaan 4701 EBA 002","65025000","Barang","Dikecualikan","2026-03-31 10:44:43.635","N/A","2026-03-31 10:44:43.683","3"],["318200","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318200","N/A","Perjalanan Dinas Bantuan Hukum 4700 EBA 969","22665000","Barang","Dikecualikan","2026-03-31 10:44:43.569","N/A","2026-03-31 10:44:43.618","3"],["318197","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318197","N/A","Perjalan Dinas Pejabat Lelang 4801 ACE 1","19232000","Barang","Dikecualikan","2026-03-31 10:44:43.498","N/A","2026-03-31 10:44:43.547","3"],["318195","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318195","N/A","Perjadin BUN 4798 FAK 001","36083000","Barang","Dikecualikan","2026-03-31 10:44:43.435","N/A","2026-03-31 10:44:43.483","3"],["318182","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318182","N/A","Perjalanan Dinas 4798 FAE 004 005 007","34403000","Barang","Dikecualikan","2026-03-31 10:44:43.363","N/A","2026-03-31 10:44:43.413","3"],["318181","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318181","N/A","Perjalanan Dinas Lelang FAC 004 005","79581000","Barang","Dikecualikan","2026-03-31 10:44:43.304","N/A","2026-03-31 10:44:43.35","3"],["318179","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318179","N/A","Perjalanan Dinas Penilaian 4798 BAH 002","48042000","Barang","Dikecualikan","2026-03-31 10:44:43.235","N/A","2026-03-31 10:44:43.292","3"],["318177","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318177","N/A","Perjalanan Dinas PKN 4798 AAH 001","11853000","Barang","Dikecualikan","2026-03-31 10:44:43.183","N/A","2026-03-31 10:44:43.225","3"],["318172","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318172","N/A","Perjalanan Dinas PKN 4797 FAE 001 002 003","134533000","Barang","Dikecualikan","2026-03-31 10:44:42.909","N/A","2026-03-31 10:44:42.959","3"],["318162","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318162","N/A","Perjalanan Dinas Sosialisasi 4796 AEF 001 002 003","52956000","Barang","Dikecualikan","2026-03-31 10:44:42.848","N/A","2026-03-31 10:44:42.897","3"],["322768","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322768","N/A","Belanja Perjalanan Dukungan Umum Kegiatan Pembiayaan UMKM","1239200000","Barang","Dikecualikan","2026-03-31 10:42:50.177","N/A","2026-03-31 10:42:50.222","3"],["322731","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322731","N/A","Belanja Perjalanan Pengembangan dan Pengelolaan Digitalisasi Pembiayaan UMKM","488865000","Barang","Dikecualikan","2026-03-31 10:42:50.12","N/A","2026-03-31 10:42:50.16","3"],["322723","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322723","N/A","Belanja Perjalanan Pendampingan Audit/Pemeriksaan Eksternal dan Pendampingan Pembiayaan ","1142820000","Barang","Dikecualikan","2026-03-31 10:42:41.814","N/A","2026-03-31 10:42:41.865","3"],["322717","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322717","N/A","Belanja Perjalanan Penyusunan Kebijakan, Strategi, Pengendalian, dan Pemantauan Manajemen Risiko Terintegrasi","1552950000","Barang","Dikecualikan","2026-03-31 10:42:41.742","N/A","2026-03-31 10:42:41.793","3"],["322709","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322709","N/A","Belanja Perjalanan Penyusunan Kebijakan Hukum dan Perjanjian serta Penanganan Masalah Hukum di Pembiayaan UMKM","1775125000","Barang","Dikecualikan","2026-03-31 10:42:31.017","N/A","2026-03-31 10:42:31.065","3"],["322703","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322703","N/A","Belanja Perjalanan Pengujian Kualitas Jaminan Penyalur Langsung dan Penyelenggaraan Workshop SDM Penyalur","1920296000","Barang","Dikecualikan","2026-03-31 10:42:30.949","N/A","2026-03-31 10:42:30.995","3"],["322701","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322701","N/A","Belanja Perjalanan Pengukuran Dampak dan Tata Kelola Penyaluran Pembiayaan UMKM","1586750000","Barang","Dikecualikan","2026-03-31 10:42:30.881","N/A","2026-03-31 10:42:30.929","3"],["322697","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322697","N/A","Belanja Perjalanan Penyelenggaraan Sosialisasi, Penjajakan, dan Penguatan Proses Bisnis Pembiayaan UMKM","3213750000","Barang","Dikecualikan","2026-03-31 10:42:30.814","N/A","2026-03-31 10:42:30.861","3"],["322691","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322691","N/A","Belanja Perjalanan Penyusunan Rekomendasi Kebijakan Program Pembiayaan UMKM dan Ekosistem Pembiayaan UMKM","2850000000","Barang","Dikecualikan","2026-03-31 10:42:30.746","N/A","2026-03-31 10:42:30.794","3"],["322684","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322684","N/A","Belanja Perjalanan Penyelesaian Penempatan Dana","54112000","Barang","Dikecualikan","2026-03-31 10:42:30.676","N/A","2026-03-31 10:42:30.723","3"],["322669","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322669","N/A","Belanja Perjalanan Pelaksanaan Pengawasan Internal Terintegrasi","417300000","Barang","Dikecualikan","2026-03-31 10:42:30.608","N/A","2026-03-31 10:42:30.655","3"],["322665","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322665","N/A","Belanja Perjalanan Koordinasi Penerapan SPI Terintegrasi","171426000","Barang","Dikecualikan","2026-03-31 10:42:30.545","N/A","2026-03-31 10:42:30.588","3"],["322659","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322659","N/A","Belanja Perjalanan Penyelesaian Dokumen Perbendaharaan","12656000","Barang","Dikecualikan","2026-03-31 10:42:11.529","N/A","2026-03-31 10:42:11.577","3"],["322656","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322656","N/A","Belanja Perjalanan Laporan Keuangan Unit","87392000","Barang","Dikecualikan","2026-03-31 10:42:11.456","N/A","2026-03-31 10:42:11.499","3"],["322647","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322647","N/A","Belanja Perjalanan Pengembangan Kompetensi SDM dan Motivasi SDM","301620000","Barang","Dikecualikan","2026-03-31 10:42:11.387","N/A","2026-03-31 10:42:11.433","3"],["322641","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322641","N/A","Belanja Perjalanan Training/Diklat/Pelatihan","338100000","Barang","Dikecualikan","2026-03-31 10:42:11.326","N/A","2026-03-31 10:42:11.371","3"],["322633","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322633","N/A","Belanja Perjalanan Pelaksanaan Rapat Kerja Pimpinan","210576000","Barang","Dikecualikan","2026-03-31 10:42:11.246","N/A","2026-03-31 10:42:11.295","3"],["322602","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322602","N/A","Belanja Perjalanan Penyusunan RKAK/L","243000000","Barang","Dikecualikan","2026-03-31 10:42:11.182","N/A","2026-03-31 10:42:11.226","3"],["322596","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322596","N/A","Belanja Perjalanan Penyusunan Rencana Strategis Bisnis dan Rencana Bisnis dan Anggaran","11352000","Barang","Dikecualikan","2026-03-31 10:42:11.122","N/A","2026-03-31 10:42:11.166","3"],["322592","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322592","N/A","Belanja Perjalanan Pembentukan Corporate Identity Image dan Survey Opini Publik","471180000","Barang","Dikecualikan","2026-03-31 10:42:11.059","N/A","2026-03-31 10:42:11.102","3"],["322590","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","322590","N/A","Belanja Perjalanan Penataan Organisasi","342125000","Barang","Dikecualikan","2026-03-31 10:42:10.996","N/A","2026-03-31 10:42:11.037","3"],["319166","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","319166","N/A","Belanja Pakaian Kerja Satpam KPP Pratama Meulaboh","10500000","Barang","Pengadaan Langsung","2026-03-31 10:41:45.287","N/A","2026-03-31 10:41:45.332","3"],["319154","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","319154","N/A","Belanja Pakaian Dinas Pegawai KPP Pratama Meulaboh","43200000","Barang","Pengadaan Langsung","2026-03-31 10:41:45.223","N/A","2026-03-31 10:41:45.267","3"],["319173","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","319173","N/A","Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti KPP Pratama Meulaboh","4500000","Barang","Pengadaan Langsung","2026-03-31 10:41:45.152","N/A","2026-03-31 10:41:45.203","3"],["322752","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322752","N/A","Belanja Kebutuhan Perkantoran","37500000","Barang","Pengadaan Langsung","2026-03-31 10:32:28.135","295812","2026-03-31 10:32:28.18","3"],["322751","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322751","N/A","Belanja Kebutuhan Perkantoran","49640000","Barang","Pengadaan Langsung","2026-03-31 10:32:27.851","295812","2026-03-31 10:32:27.899","3"],["322743","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322743","N/A","Belanja Kebutuhan Perkantoran","44000000","Barang","Pengadaan Langsung","2026-03-31 10:32:27.782","295812","2026-03-31 10:32:27.828","3"],["322739","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322739","N/A","Belanja Kebutuhan Perkantoran","50000000","Barang","Pengadaan Langsung","2026-03-31 10:32:27.719","295812","2026-03-31 10:32:27.763","3"],["321555","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","321555","N/A"," Belanja Perjalanan Dinas Dalam Kota","90660000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:31:31.269","N/A","2026-03-31 10:31:31.314","3"],["321362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","321362","N/A","Belanja Perjalanan Dinas Biasa","1085342000","Jasa Lainnya","Penunjukan Langsung","2026-03-31 10:31:31.209","N/A","2026-03-31 10:31:31.249","3"],["322746","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322746","N/A","Pengadaan  Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 10:30:20.372","2"],["322745","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322745","N/A","Belanja Kebutuhan Perkantoran","N/A","Barang","Pengadaan Langsung","N/A","295812","2026-03-31 10:30:04.459","2"],["322729","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","322729","N/A","Pengadaan Jasa Langganan Listrik PKN STAN Triwulan I Tahun 2026","1008318000","Jasa Lainnya","Dikecualikan","2026-03-31 10:26:17.723","318888","2026-03-31 10:26:17.764","3"],["322721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","322721","N/A"," Pengiriman Surat Dinas","96000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 10:23:00.175","1"],["322713","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322713","N/A","Belanja Pengadaan ATK Kantor","49000000","Barang","Pengadaan Langsung","2026-03-31 10:20:36.304","295831","2026-03-31 10:20:36.349","3"],["322708","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322708","N/A","Belanja Pengadaan ATK Kantor","44000000","Barang","Pengadaan Langsung","2026-03-31 10:20:36.237","295831","2026-03-31 10:20:36.282","3"],["322707","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322707","N/A","Belanja Pengadaan ATK Kantor","45641000","Barang","Pengadaan Langsung","2026-03-31 10:20:36.18","295831","2026-03-31 10:20:36.22","3"],["322693","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322693","N/A","Belanja Keperluan Perkantoran Pramubakti Satpam Sopir Dokter","557966000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:19.771","N/A","2026-03-31 10:14:19.815","3"],["322658","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322658","N/A"," Belanja Bahan Survey Kepuasan Pengguna Layanan","2060000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:19.71","N/A","2026-03-31 10:14:19.754","3"],["322655","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322655","N/A","Belanja Bahan Penyusunan LAKIN Tingkat Satker","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:19.648","N/A","2026-03-31 10:14:19.693","3"],["322643","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322643","N/A","Belanja Pemeliharaan Peralatan dan Mesin Printer Komputer Laptop","18720000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:19.586","N/A","2026-03-31 10:14:19.63","3"],["322636","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322636","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Inventaris Kantor","85635000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:19.521","N/A","2026-03-31 10:14:19.568","3"],["322630","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322630","N/A","Belanja Barang Operasional Pengadaan Seragam","21013000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:19.458","N/A","2026-03-31 10:14:19.5","3"],["322626","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322626","N/A","Belanja Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","9120000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:06.428","N/A","2026-03-31 10:14:06.474","3"],["322534","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322534","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","57227000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:06.357","N/A","2026-03-31 10:14:06.417","3"],["322532","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322532","N/A","Belanja Barang Pelaksanaan Kearsipan dan Kepustakaan","14049000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:06.293","N/A","2026-03-31 10:14:06.339","3"],["322529","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322529","N/A","Belanja Barang Dokumentasi Pencetakan Penggan dan Laminasi","1816000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:06.233","N/A","2026-03-31 10:14:06.276","3"],["322076","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322076","N/A","Belanja Keperluan Sehari hari Perkantoran","60440000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:06.107","N/A","2026-03-31 10:14:06.152","3"],["322067","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322067","N/A","Penyelesaian LHP LAKIP RKAKL SAI","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:06.044","N/A","2026-03-31 10:14:06.088","3"],["322062","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322062","N/A","ATK dan Supplies Komputer","14687000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:05.973","N/A","2026-03-31 10:14:06.02","3"],["322053","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322053","N/A","Pelaksanaan Kearsipan dan Dokumentasi Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:05.905","N/A","2026-03-31 10:14:05.954","3"],["322038","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PINJAMAN DAN HIBAH","322038","N/A","Pelaksanaan Kearsipan dan Dokumentasi Pelaksanaan Pencairan Penarikan Pengesahan Dana","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:14:05.84","N/A","2026-03-31 10:14:05.885","3"],["322687","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322687","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","34940000","Barang","Pengadaan Langsung","2026-03-31 10:12:00.576","293490","2026-03-31 10:12:00.635","3"],["322672","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322672","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","25000000","Barang","Pengadaan Langsung","2026-03-31 10:12:00.512","293490","2026-03-31 10:12:00.558","3"],["322668","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322668","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","49000000","Barang","Pengadaan Langsung","2026-03-31 10:12:00.446","293490","2026-03-31 10:12:00.496","3"],["322667","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322667","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","49000000","Barang","Pengadaan Langsung","2026-03-31 10:12:00.385","293490","2026-03-31 10:12:00.43","3"],["322666","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322666","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","49000000","Barang","Pengadaan Langsung","2026-03-31 10:12:00.323","293490","2026-03-31 10:12:00.369","3"],["322664","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322664","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","49640000","Barang","Pengadaan Langsung","2026-03-31 10:12:00.264","293490","2026-03-31 10:12:00.306","3"],["322686","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322686","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","N/A","Barang","Pengadaan Langsung","N/A","293490","2026-03-31 10:09:06.06","2"],["322661","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322661","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-03-31 10:09:05.714","N/A","2026-03-31 10:09:05.763","3"],["322646","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322646","N/A","Pengadaan Pencetakan Laporan Keuangan","490000","Barang","Pengadaan Langsung","2026-03-31 10:09:05.647","N/A","2026-03-31 10:09:05.693","3"],["322640","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322640","N/A","Paket Pengadaan Dokumentasi/Pencetakan","490000","Barang","Pengadaan Langsung","2026-03-31 10:09:05.578","N/A","2026-03-31 10:09:05.624","3"],["322628","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322628","N/A","Kegiatan Pembinaan Jabatan Fungsional Perbendaharaan","2046000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:09:05.515","N/A","2026-03-31 10:09:05.557","3"],["322685","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322685","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","N/A","Barang","Pengadaan Langsung","N/A","293490","2026-03-31 10:08:10.91","2"],["322681","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322681","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","N/A","Barang","Pengadaan Langsung","N/A","293490","2026-03-31 10:07:30.244","2"],["322624","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","322624","N/A","Perjalanan Dinas Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko","260850000","Jasa Lainnya","Dikecualikan","2026-03-31 10:06:45.686","N/A","2026-03-31 10:06:45.732","3"],["322504","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","322504","N/A","Perjalanan Dinas Program Dukungan Manajemen","110350000","Jasa Lainnya","Dikecualikan","2026-03-31 10:06:45.619","N/A","2026-03-31 10:06:45.66","3"],["305869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305869","N/A","Belanja Snack dan Makan Rapat dalam Rangka Kerumahtanggaan KPP Pratama Sukoharjo","4248000","Barang","Pengadaan Langsung","2026-03-31 10:06:25.401","N/A","2026-03-31 10:06:25.45","3"],["305843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305843","N/A","Belanja Sewa Kendaraan Roda 4 dalam Rangka Dukungan Kegiatan Pengamatan KPP Pratama Sukoharjo","3810000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:06:25.335","N/A","2026-03-31 10:06:25.377","3"],["305838","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305838","N/A","Belanja Alat Peraga/Cover dalam Rangka Dukungan Kegiatan Pengamatan KPP Pratama Sukoharjo","2458000","Barang","Pengadaan Langsung","2026-03-31 10:06:25.051","N/A","2026-03-31 10:06:25.098","3"],["305834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305834","N/A","Belanja Bahan Pendukung Lainnya dalam Rangka Dukungan Penilaian KPP Pratama Sukoharjo","2220000","Barang","Pengadaan Langsung","2026-03-31 10:06:24.982","N/A","2026-03-31 10:06:25.032","3"],["305821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305821","N/A","Belanja Sewa Kendaraan Roda 4 dalam Rangka Dukungan Penagihan Aktif KPP Pratama Sukoharjo","6350000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:06:24.911","N/A","2026-03-31 10:06:24.961","3"],["322675","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","322675","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Roda 4 dan 2","N/A","Barang","Pengadaan Langsung","N/A","293490","2026-03-31 10:06:24.464","2"],["305814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305814","N/A","Belanja Iklan dan Jasa Lainnya dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Wonogiri","4889000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:06:14.834","N/A","2026-03-31 10:06:14.89","3"],["305810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305810","N/A","Belanja Seminar Kit dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Wonogiri","20000000","Barang","Pengadaan Langsung","2026-03-31 10:06:14.76","N/A","2026-03-31 10:06:14.813","3"],["305791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305791","N/A","Belanja Jasa Iklan dan Jasa Lainnya dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Sukoharjo","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:06:14.687","N/A","2026-03-31 10:06:14.738","3"],["305785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305785","N/A","Belanja Spanduk/Banner/Lainnya dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Sukoharjo","7320000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:06:14.617","N/A","2026-03-31 10:06:14.666","3"],["305780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305780","N/A","Belanja Seminar Kit dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Sukoharjo","20000000","Barang","Pengadaan Langsung","2026-03-31 10:06:14.549","N/A","2026-03-31 10:06:14.598","3"],["305650","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305650","N/A","Belanja Snack dan Makan Rapat dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Sukoharjo","17200000","Barang","Pengadaan Langsung","2026-03-31 10:06:14.474","N/A","2026-03-31 10:06:14.525","3"],["305568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305568","N/A","Belanja Snack dan Makan Rapat dalam Rangka Layanan dan Konsultasi Perpajakan KP2KP Wonogiri","11280000","Barang","Pengadaan Langsung","2026-03-31 10:06:14.41","N/A","2026-03-31 10:06:14.455","3"],["305564","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305564","N/A","Belanja Sewa Peralatan dalam Rangka Layanan dan Konsultasi Perpajakan KPP Pratama Sukoharjo","13750000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:06:14.344","N/A","2026-03-31 10:06:14.387","3"],["305554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305554","N/A","Belanja Sewa Tenda dalam Rangka Layanan dan Konsultasi Perpajakan KPP Pratama Sukoharjo","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:06:03.468","N/A","2026-03-31 10:06:03.513","3"],["305545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305545","N/A","Belanja Spanduk/Banner/Lainnya dalam Rangka Layanan dan Konsultasi Perpajakan KPP Pratama Sukoharjo","4960000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:06:03.395","N/A","2026-03-31 10:06:03.448","3"],["305534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305534","N/A","Belanja Snack dan Makan Rapat dalam Rangka Layanan dan Konsultari Perpajakan KPP Pratama Sukoharjo","25150000","Barang","Pengadaan Langsung","2026-03-31 10:06:03.329","N/A","2026-03-31 10:06:03.374","3"],["305529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305529","N/A","Belanja Snack dan Makan Rapat dalam Rangka KPD KP2KP Wonogiri","19680000","Barang","Pengadaan Langsung","2026-03-31 10:06:03.263","N/A","2026-03-31 10:06:03.308","3"],["305515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305515","N/A","Belanja Seminar Kit dalam Rangka KPD KP2KP Wonogiri","25000000","Barang","Pengadaan Langsung","2026-03-31 10:06:03.166","N/A","2026-03-31 10:06:03.215","3"],["305507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305507","N/A","Belanja Spanduk/Banner/Lainnya dalam Rangka KPD KPP Pratama Sukoharjo","36564000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:06:03.102","N/A","2026-03-31 10:06:03.146","3"],["305498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305498","N/A","Belanja Seminar Kit dalam Rangka Dukungan KPD KPP Pratama Sukoharjo","50000000","Barang","Pengadaan Langsung","2026-03-31 10:06:03.031","N/A","2026-03-31 10:06:03.076","3"],["305256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305256","N/A","Belanja Snack dan Makan Rapat (Bertahap) dalam Rangka Dukungan KPD KPP Pratama Sukoharjo","20550000","Barang","Pengadaan Langsung","2026-03-31 10:06:02.966","N/A","2026-03-31 10:06:03.01","3"],["305239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","305239","N/A","Belanja Snack dan Makan Rapat (Bertahap) dalam Rangka Dukungan LHP2DK Ekstensifikasi KPP Pratama Sukoharjo","12420000","Barang","Pengadaan Langsung","2026-03-31 10:06:02.893","N/A","2026-03-31 10:06:02.94","3"],["322671","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","322671","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Uang Lembur dan Uang Makan Lembur Tenaga Pendukung  TA.2026 (4715)","7797000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 10:04:56.619","305858","2026-03-31 10:04:56.664","3"],["296142","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","296142","65942142","Belanja Perjalanan Dinas Monitoring atas Dana Transfer dan Dana Desa","27946000","Jasa Lainnya","Dikecualikan","2026-03-31 10:02:52.78","293539","2026-03-31 10:02:52.823","3"],["321783","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321783","N/A","PDRD 524113 Belanja Perjalanan Dinas Dalam Kota 2026","11050000","Barang","Dikecualikan","2026-03-31 09:57:10.225","N/A","2026-03-31 09:57:10.272","3"],["321427","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321427","N/A","SPK 524111 Belanja Perjalanan Dinas Biasa 2026","1600351000","Barang","Dikecualikan","2026-03-31 09:57:10.079","N/A","2026-03-31 09:57:10.127","3"],["321185","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321185","N/A","Belanja Perjalanan Dinas DTK RM","457299000","Jasa Lainnya","Dikecualikan","2026-03-31 09:57:10.016","N/A","2026-03-31 09:57:10.059","3"],["321059","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321059","N/A","Belanja Perjalanan Dinas DDIOKK","1132002000","Jasa Lainnya","Dikecualikan","2026-03-31 09:57:09.955","N/A","2026-03-31 09:57:09.996","3"],["322066","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","322066","N/A","PDRD 521211 Belanja Bahan 2026","378054000","Barang","Pengadaan Langsung","2026-03-31 09:56:24.582","N/A","2026-03-31 09:56:24.632","3"],["321715","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321715","N/A","Sekre 522191 Belanja Jasa Lainnya 2026","502029000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 09:56:24.302","N/A","2026-03-31 09:56:24.35","3"],["321614","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321614","N/A","Sekre 521211 Belanja Bahan 2026","1633082000","Barang","Pengadaan Langsung","2026-03-31 09:56:24.165","N/A","2026-03-31 09:56:24.217","3"],["321558","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321558","N/A","Belanja Bahan Konsumsi - DTK RM","294336000","Barang","Pengadaan Langsung","2026-03-31 09:56:03.113","N/A","2026-03-31 09:56:03.16","3"],["321503","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321503","N/A","Belanja Bahan Konsumsi - DDIOKK","647370000","Barang","Pengadaan Langsung","2026-03-31 09:56:03.052","N/A","2026-03-31 09:56:03.097","3"],["321173","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","321173","N/A","SPK 522191 Belanja Jasa Lainnya 2026","400000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 09:56:02.993","N/A","2026-03-31 09:56:03.036","3"],["319905","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","319905","N/A","SPK 521211 Belanja Bahan 2026","406470000","Barang","Pengadaan Langsung","2026-03-31 09:56:02.936","N/A","2026-03-31 09:56:02.98","3"],["300953","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","300953","N/A","Belanja Paket Kegiatan Rapat DDIOKK","154363000","Barang","Pengadaan Langsung","2026-03-31 09:56:02.872","N/A","2026-03-31 09:56:02.915","3"],["300826","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","300826","N/A","Belanja Paket Kegiatan Rapat DTK RM","83790000","Barang","Pengadaan Langsung","2026-03-31 09:56:02.811","N/A","2026-03-31 09:56:02.852","3"],["322650","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","322650","N/A","Pemeliharaan Power Converter AIS Kapal Patroli BC 60002","22000000","Barang","E-Purchasing","2026-03-31 09:55:23.039","305930","2026-03-31 09:55:23.086","3"],["322644","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","322644","N/A","Pemeliharaan Kapal Patroli (Peralatan Penginderaan, Elektronika dan Radar Pantai)","603750000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 09:55:22.98","305930","2026-03-31 09:55:23.02","3"],["321965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321965","N/A","Belanja Perjalanan Dinas Dalam Kota (Laporan Kegiatan Pengamatan)","2400000","Jasa Lainnya","Dikecualikan","2026-03-31 09:51:10.592","N/A","2026-03-31 09:51:10.637","3"],["321954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321954","N/A","Belanja Perjalanan Dinas Biasa (Laporan Kegiatan Pengamatan)","10340000","Jasa Lainnya","Dikecualikan","2026-03-31 09:51:10.524","N/A","2026-03-31 09:51:10.569","3"],["321945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321945","N/A","Belanja Perjalanan Dinas Dalam Kota (Laporan Penilaian)","16709000","Jasa Lainnya","Dikecualikan","2026-03-31 09:51:10.451","N/A","2026-03-31 09:51:10.495","3"],["321936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321936","N/A","Belanja Perjalanan Dinas Biasa (Laporan Penilaian)","28800000","Jasa Lainnya","Dikecualikan","2026-03-31 09:51:10.39","N/A","2026-03-31 09:51:10.431","3"],["321926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321926","N/A","Belanja Perjalanan Dinas Dalam Kota (LHP2DK)","29262000","Jasa Lainnya","Dikecualikan","2026-03-31 09:49:43.345","N/A","2026-03-31 09:49:43.395","3"],["321911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321911","N/A","Belanja Perjalanan Dinas Biasa (LHP2DK)","184290000","Jasa Lainnya","Dikecualikan","2026-03-31 09:49:43.286","N/A","2026-03-31 09:49:43.327","3"],["307253","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307253","66419662","Belanja Perjalanan Dinas Pembinaan Satker BLU","19046000","Jasa Lainnya","Dikecualikan","2026-03-31 09:49:01.735","295155","2026-03-31 09:49:01.777","3"],["322635","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","322635","N/A","Belanja Bahan","18725000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 09:47:59.988","1"],["322615","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","322615","N/A","Paket Perlengkapan Kebersihan Kantor","18305000","Barang","Pengadaan Langsung","2026-03-31 09:44:34.483","N/A","2026-03-31 09:44:34.529","3"],["292899","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292899","65767311","Pengadaan Keperluan sehari-hari perkantoran KPPN Rantau Prapat","60020000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.967","N/A","2026-03-31 09:34:01.913","5"],["292692","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292692","65767305","Pemeliharaan Peralatan dan Mesin pada KPPN Rantau Prapat","66072000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.64","N/A","2026-03-31 09:33:14.911","5"],["298308","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298308","66137124","Akomodasi Perjadin Monev Pelaksanaan Anggaran","979000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.541","N/A","2026-03-31 09:32:06.137","5"],["322614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","322614","N/A","Dukungan Pimpinan dan Keprotokoleran","2635000","Jasa Lainnya","Dikecualikan","2026-03-31 09:29:31.32","N/A","2026-03-31 09:29:31.365","3"],["322612","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","322612","N/A","Dukungan Pimpinan dan Keprotokoleran","13818000","Jasa Lainnya","Dikecualikan","2026-03-31 09:29:31.267","N/A","2026-03-31 09:29:31.307","3"],["322601","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","322601","N/A","Dukungan Pemberdayaan UMKN untuk Iklusi Penggunaan Digipay","263000","Jasa Lainnya","Dikecualikan","2026-03-31 09:29:31.218","N/A","2026-03-31 09:29:31.257","3"],["322598","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","322598","N/A","Dukungan Pemberdayaan UMKN untuk Iklusi Penggunaan Digipay","4605000","Jasa Lainnya","Dikecualikan","2026-03-31 09:29:31.166","N/A","2026-03-31 09:29:31.208","3"],["309017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309017","66493772","Perjadin Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","3412000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.076","297684","2026-03-31 09:27:47.916","5"],["322564","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","322564","N/A","Uang lembur dan uang makan lembur satpam, pengemudi, petugas kebersihan dan pramubakti","15008000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 09:25:26.167","N/A","2026-03-31 09:25:26.209","3"],["299184","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","299184","N/A","Pengadaan Belanja Perjalanan Dinas Dalam Kota Transport dan Akomodasi","2464000","Barang","Dikecualikan","2026-03-31 09:24:04.456","N/A","2026-03-31 09:24:04.456","3"],["322609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","322609","N/A","Pengadaan Tenaga Pendukung KPPN Unit","20160000","Barang","Pengadaan Langsung","2026-03-31 09:24:03.332","N/A","2026-03-31 09:24:03.377","3"],["322600","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","322600","N/A","Pengadaan Tanah Bangunan Negara KPPN Unit","86000","Barang","Pengadaan Langsung","2026-03-31 09:24:03.265","N/A","2026-03-31 09:24:03.312","3"],["322594","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","322594","N/A","Pemeliharaan Kendaraan Dinas Sepeda Motor KPPN Unit","9391000","Barang","Pengadaan Langsung","2026-03-31 09:24:03.206","N/A","2026-03-31 09:24:03.25","3"],["299179","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","299179","N/A","Pengadaan Belanja Perjalanan Dinas Biasa Transport dan Akomodasi","279132000","Barang","Dikecualikan","2026-03-31 09:23:49.988","N/A","2026-03-31 09:23:49.988","3"],["298527","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","298527","N/A","Pengadaan Jasa Lainnya","18000000","Jasa Lainnya","Penunjukan Langsung","2026-03-31 09:21:09.543","N/A","2026-03-31 09:21:09.543","3"],["322605","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","322605","N/A","Pengadaan Barang Cetakan Implementasi Pengendalian dan Kepatuhan Internal KPKNL Jayapura Tahun 2026","1400000","Barang","Pengadaan Langsung","2026-03-31 09:20:56.119","N/A","2026-03-31 09:20:56.162","3"],["322597","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","322597","N/A","Pengadaan Konsumsi Implementasi Pengendalian dan Kepatuhan Internal KPKNL Jayapura Tahun 2026","1974000","Barang","Pengadaan Langsung","2026-03-31 09:20:56.053","N/A","2026-03-31 09:20:56.097","3"],["298522","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","298522","N/A","Pengadaan Pencetakan, Penggandaan, dan Penjilidan","7068000","Barang","Pengadaan Langsung","2026-03-31 09:20:01.829","N/A","2026-03-31 09:20:01.829","3"],["322593","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322593","N/A","Perjalanan Dinas Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","12497000","Jasa Lainnya","Dikecualikan","2026-03-31 09:18:05.566","N/A","2026-03-31 09:18:05.611","3"],["322589","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322589","N/A","Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","15133000","Jasa Lainnya","Dikecualikan","2026-03-31 09:18:05.507","N/A","2026-03-31 09:18:05.552","3"],["322587","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322587","N/A","Perjalanan Dinas Koordinasi Penyusunan ATK PU","2505000","Jasa Lainnya","Dikecualikan","2026-03-31 09:18:05.445","N/A","2026-03-31 09:18:05.489","3"],["322583","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","322583","N/A","Perjalanan DInas Koordinasi UAKBUN-D KPPN di Kanwil","2083000","Jasa Lainnya","Dikecualikan","2026-03-31 09:18:05.396","N/A","2026-03-31 09:18:05.436","3"],["298517","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","298517","N/A","Pengadaan Konsumsi","56624000","Barang","Pengadaan Langsung","2026-03-31 09:16:12.765","N/A","2026-03-31 09:16:12.765","3"],["322595","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","322595","N/A","Belanja Perjalanan Dinas Dalam Kota Transport Lokal","323000","Jasa Lainnya","Dikecualikan","2026-03-31 09:14:43.659","N/A","2026-03-31 09:14:43.704","3"],["322580","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","322580","N/A","Perjalanan Dinas Pegawai dalam rangka Profiling UMKM, Pembinaan Pemda, Monev UMi, Monev Pelaksanaan Anggaran, dan Koordinasi UAKBUN D (dilaksanakan secara bertahap)","42082000","Jasa Lainnya","Dikecualikan","2026-03-31 09:12:15.613","N/A","2026-03-31 09:12:15.657","3"],["314837","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS INVESTASI","314837","N/A","Pengadaan seragam batik pegawai","34326000","Barang","Pengadaan Langsung","2026-03-31 09:07:43.277","N/A","2026-03-31 09:07:43.319","3"],["322569","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","322569","N/A","Pengadaan Konsumsi Kegiatan Portofolio Aset, Evaluasi SBSK dan Sertifikasi Tanah BMN KPKNL Jayapura Tahun 2026","3864000","Barang","Pengadaan Langsung","2026-03-31 09:05:39.794","N/A","2026-03-31 09:05:39.838","3"],["322551","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","322551","N/A","Pengadaan Bahan Cetakan Kegiatan Portofolio Aset, Optimalisasi SBSK dan Sertifikasi Tanah BMN  KPKNL Jayapura Tahun 2026","1694000","Barang","Pengadaan Langsung","2026-03-31 09:05:39.732","N/A","2026-03-31 09:05:39.778","3"],["322538","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","322538","N/A","Belanja Bahan Cetakan Pengurusan/Pengelolaan Piutang Negara KPKNL Jayapura Tahun 2026","116000","Barang","Pengadaan Langsung","2026-03-31 09:05:39.666","N/A","2026-03-31 09:05:39.713","3"],["322531","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","322531","N/A","Pengadaan Bahan Cetakan Sosialisasi/Bimbingan Teknis/FGD Pengelolaan Kekayaan Negara KPKNL Jayapura Tahun 2026","11755000","Barang","Pengadaan Langsung","2026-03-31 09:05:39.603","N/A","2026-03-31 09:05:39.648","3"],["322527","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","322527","N/A","Pengadaan Konsumsi Rapat Sosialisasi/Bimbingan Teknis/FGD KPKNL Jayapura Tahun 2026","25180000","Barang","Pengadaan Langsung","2026-03-31 09:05:39.539","N/A","2026-03-31 09:05:39.583","3"],["322584","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","322584","N/A","Pengadaan Konsumsi Rapat Kerumahtanggaan KPKNL Jayapura Tahun 2026","21945000","Barang","Pengadaan Langsung","2026-03-31 09:05:20.634","N/A","2026-03-31 09:05:20.682","3"],["322578","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","322578","N/A","Pengadaan Bahan Cetakan Kegiatan Kerumahtanggaan  KPKNL Jayapura Tahun 2026","8538000","Barang","Pengadaan Langsung","2026-03-31 09:05:20.56","N/A","2026-03-31 09:05:20.61","3"],["322582","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","322582","N/A","Pengadaan Biaya Perjalanan Dinas","132415000","Jasa Lainnya","Dikecualikan","2026-03-31 09:00:11.827","N/A","2026-03-31 09:00:11.869","3"],["322581","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","322581","N/A","Belanja Capacity Building Belanja Perjalanan Dinas Dalam Kota","395000","Jasa Lainnya","Dikecualikan","2026-03-31 08:58:57.672","N/A","2026-03-31 08:58:57.72","3"],["322579","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","322579","N/A","Alat dan Bahan Kebersihan Ruangan Gedung Kantor Praya","42000000","Barang","Pengadaan Langsung","2026-03-31 08:58:06.279","N/A","2026-03-31 08:58:06.319","3"],["322576","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","322576","N/A","Belanja Perjadin Dalam Kota Transport Lokal Pekaksanaan WBKWBBM dan DKO di Kanwil","263000","Jasa Lainnya","Dikecualikan","2026-03-31 08:55:57.56","N/A","2026-03-31 08:55:57.604","3"],["322574","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","322574","N/A","Belanja Perjadin Dalam Kota Transport Lokal Penyusunan Profil Risiko di Kanwil","527000","Jasa Lainnya","Dikecualikan","2026-03-31 08:55:57.496","N/A","2026-03-31 08:55:57.54","3"],["322568","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","322568","N/A","Belanja Perjalanan Dinas Dalam Kota Transport Lokal","263000","Jasa Lainnya","Dikecualikan","2026-03-31 08:55:57.435","N/A","2026-03-31 08:55:57.476","3"],["322575","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","322575","N/A","Paket Pemeliharaan Mesin KPPN Fakfak 2026","26634000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 08:55:10.73","N/A","2026-03-31 08:55:10.775","3"],["322559","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","322559","N/A","Paket Penanambah daya tahan tubuh akhir Tahun KPPN Fakfak 2026","3870000","Barang","Pengadaan Langsung","2026-03-31 08:55:10.672","N/A","2026-03-31 08:55:10.716","3"],["322550","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","322550","N/A","Pengadaan Konsumsi Pelatihan Tahun Anggaran 2026 pada Pusdiklat Bea dan Cukai","468000000","Jasa Lainnya","E-Purchasing","2026-03-31 08:53:35.951","N/A","2026-03-31 08:53:35.996","3"],["322554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","322554","N/A","Belanja Perjalanan Dinas Biasa  Dalam Rangka Ekstensifikasi","156000000","Jasa Lainnya","Dikecualikan","2026-03-31 08:52:04.514","N/A","2026-03-31 08:52:04.56","3"],["322547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","322547","N/A","Biaya Perjalanan Dinas Biasa Penyelenggaraan Tugas dan Fungsi","177000000","Jasa Lainnya","Dikecualikan","2026-03-31 08:52:04.448","N/A","2026-03-31 08:52:04.494","3"],["322539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","322539","N/A","Biaya Perjalanan Dinas Biasa Kegiatan Pengumpulan Data","365000000","Jasa Lainnya","Dikecualikan","2026-03-31 08:52:04.391","N/A","2026-03-31 08:52:04.436","3"],["322571","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","322571","N/A","Biaya Pemeliharaan Gedung Bangunan Bertingkat Praya","82890000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 08:51:50.962","N/A","2026-03-31 08:51:51.007","3"],["292588","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292588","N/A","Pengadaan Inspection Equipment Kit","13000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:51:36.399","2"],["292567","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292567","N/A","Pengadaan Jasa Penyediaan Makan dan Snack untuk Sosialisasi dan Penyuluhan","12600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:51:36.34","2"],["292526","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292526","N/A","Jasa Pemeliharaan Printer","6693000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:50.184","2"],["292521","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292521","N/A","Jasa Pemeliharaan Laptop","33281000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:50.111","2"],["292516","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292516","N/A","Jasa Pemeliharaan Personal Komputer","6790000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:50.045","2"],["292510","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292510","N/A","Jasa Sewa Tower Repeater","17000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:49.961","2"],["292503","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292503","N/A","Jasa Sewa Mesin Fotokopi","10200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:49.894","2"],["292499","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292499","N/A","Jasa Pemeliharaan Alat Pemadam Api Ringan","1819000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:49.832","2"],["292477","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292477","N/A","Jasa Pemeliharaan Kendaraan Roda 2, Roda 4 dan Double Gardan","248339000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:49.773","2"],["292334","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292334","N/A","Pengadaan BBM dan Pelumas Electric Generating Set","19575000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:49.717","2"],["292330","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292330","N/A","Jasa Pemeliharaan Electric Generating Set 150 KVA","7760000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:49.654","2"],["292324","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292324","N/A","Jasa Pemeliharaan AC Split","38412000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:49:49.596","2"],["322542","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","322542","N/A","Pengadaan Kebutuhan Perkantoran","60873000","Barang","Pengadaan Langsung","2026-03-31 08:49:17.411","299280","2026-03-31 08:49:17.456","3"],["322541","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","322541","N/A","Pengadaan Jasa Pemeliharaan Gedung dan Halaman Kantor","163592000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 08:49:17.122","294244","2026-03-31 08:49:17.163","3"],["292312","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292312","N/A","Jasa Pemeliharaan Inventaris Kantor","4753000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:47:34.932","2"],["292307","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292307","N/A","Jasa Pemeliharaan LCD Projector","970000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:47:34.869","2"],["292297","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292297","N/A","Biaya Pengurusan STNK","20810000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:47:34.813","2"],["292283","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292283","N/A","Pengadaan Alat Kelistrikan Gedung","18000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:47:34.76","2"],["292281","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292281","N/A","Pengadaan Alat Kebersihan Gedung","36000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:47:34.698","2"],["292275","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292275","N/A","Jasa Pemeliharaan Tempat Penimbunan dan Gudang","24000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:47:34.649","2"],["292267","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292267","N/A","Pengadaan Obat-obatan","24000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:47:34.59","2"],["292237","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292237","N/A","Pengadaan Materai","768000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:47:34.528","2"],["292223","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292223","N/A","Pengadaan Bahan Bahan Komputer","19360000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:47:34.464","2"],["292198","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292198","N/A","Pengadaan Alat Tulis Kantor","19200000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:14.513","2"],["292130","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292130","N/A","Jasa Training Retraining","24250000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:14.229","2"],["291917","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291917","N/A","Jasa Biaya Pos","1068000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:14.168","2"],["291895","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291895","N/A","Penambah Daya Tahan Tubuh","37224000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:14.101","2"],["291876","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291876","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri","105700000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:14.037","2"],["291858","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291858","N/A","Biaya Snack dan Makan Keperluan Perkantoran","864000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:13.976","2"],["291849","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291849","N/A","Biaya Pencetakan Keperluan Perkantoran","4800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:13.912","2"],["291845","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291845","N/A","Biaya Penataan Arsip","12000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:13.843","2"],["291841","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291841","N/A","Biaya Pas Bandara kendaraan Dinas","1500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:13.783","2"],["291838","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291838","N/A","Biaya Pas bandara","10500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:46:13.72","2"],["322563","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","322563","N/A","Biaya Konstruksi Fisik Renovasi 20 unit Rumah Negara Tipe C ","245000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 08:44:06.714","287237","2026-03-31 08:44:06.758","3"],["322560","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","322560","N/A"," Biaya Konstruksi Fisik Renovasi 4 unit Rumah Negara Tipe D","1097426000","Jasa Konstruksi","Tender","2026-03-31 08:44:06.659","287240","2026-03-31 08:44:06.703","3"],["291821","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291821","N/A","Jasa Pemeliharaan Kapal Patroli","118623000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:43:15.011","2"],["291816","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291816","N/A","Jasa Pemeliharaan Senjata Api","7275000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:43:14.943","2"],["291812","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291812","N/A","Jasa Pemeliharaan Alat Komunikasi Radio","5335000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:43:14.875","2"],["291786","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291786","N/A","Jasa Biaya Perpanjangan Ijin Senjata Api","43750000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:43:14.806","2"],["291760","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291760","N/A","Jasa Pemusnahan Barang Hasil Penindakan","60000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:43:14.729","2"],["291738","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291738","N/A","Jasa Sewa KDF Mobil Surveillance (Minibus)","78228000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:43:14.656","2"],["291728","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","291728","N/A","Jasa Penanganan Barang Hasil Penindakan ","34300000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:43:14.581","2"],["322558","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAYAPURA","322558","N/A","Belanja Bahan Pengelolaan Kinerja Organisasi ","790000","Barang","Pengadaan Langsung","2026-03-31 08:40:53.036","N/A","2026-03-31 08:40:53.081","3"],["293010","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293010","65767773","Belanja Bahan Penyusunan Laporan Statistik Keuangan Pemerintah Tingkat Wilayah","870000","Barang","Pengadaan Langsung","2026-03-31 08:23:28.533","N/A","2026-03-31 08:23:28.534","3"],["322530","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","322530","N/A","Pengadaan Jasa Pemeliharaan Perangkat Keras komputer","26144000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:21:24.49","1"],["321352","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","321352","N/A","Pengadaan Belanja Pemeliharaan Peralatan & Mesin Lainnya","N/A","Barang","Pengadaan Langsung","2026-03-30 17:19:51.581","315097","2026-03-31 08:17:10.21","5"],["321957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321957","N/A","Belanja Pengiriman Surat Dinas Pos Pusat - Layanan Perkantoran Pada KP2KP Sengeti","600000","Barang","Pengadaan Langsung","2026-03-31 08:16:56.555","N/A","2026-03-31 08:16:56.593","3"],["321938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321938","N/A","Belanja Keperluan Perkantoran - Layanan Perkantoran Pada KP2KP Sengeti","59600000","Barang","Pengadaan Langsung","2026-03-31 08:16:56.497","N/A","2026-03-31 08:16:56.538","3"],["321821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321821","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin - Layanan Perkantoran Pada KPP Pratama Jambi Telanaipura","15000000","Barang","Pengadaan Langsung","2026-03-31 08:16:56.44","N/A","2026-03-31 08:16:56.479","3"],["321808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321808","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Layanan Perkantoran Pada KPP Pratama Jambi Telanaipura","10954000","Barang","Pengadaan Langsung","2026-03-31 08:16:56.379","N/A","2026-03-31 08:16:56.422","3"],["321799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321799","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya - Layanan Perkantoran Pada KPP Pratama Jambi Telanaipura","72525000","Barang","Pengadaan Langsung","2026-03-31 08:16:56.321","N/A","2026-03-31 08:16:56.365","3"],["321782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321782","N/A","Belanja Pemeliharaan Gedung dan Bangunan - Layanan Perkantoran Pada KPP Pratama Jambi Telanaipura","310000000","Barang","Pengadaan Langsung","2026-03-31 08:16:56.267","N/A","2026-03-31 08:16:56.306","3"],["321765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321765","N/A","Belanja Langganan Air - Layanan Perkantoran Pada KPP Pratama Jambi Telanaipura","23040000","Barang","Pengadaan Langsung","2026-03-31 08:16:56.21","N/A","2026-03-31 08:16:56.253","3"],["322514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","322514","N/A","Pengadaan Jasa Pelaksanaan Konstruksi Fisik Renovasi Rumah Dinas KP2KP Amlapura","235000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 08:16:39.471","N/A","2026-03-31 08:16:39.515","3"],["322511","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","322511","N/A","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Fisik Renovasi Rumah Dinas KP2KP Amlapura","29000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 08:16:39.37","N/A","2026-03-31 08:16:39.425","3"],["322508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","322508","N/A","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Fisik Renovasi Rumah Dinas KP2KP Amlapura","43000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-31 08:16:39.315","N/A","2026-03-31 08:16:39.36","3"],["322526","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","322526","N/A","Pengadaan Jasa Pemeliharaan Genset","7095000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-31 08:16:37.32","1"],["321640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321640","N/A","Belanja Barang Persediaan Barang Konsumsi - Layanan Perkantoran Pada KPP Pratama Jambi Telanaipura","223246000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.856","N/A","2026-03-31 08:16:31.886","3"],["321600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321600","N/A","Belanja Keperluan Perkantoran - Layanan Perkantoran Pada KPP Pratama Jambi Telanaipura","354240000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.817","N/A","2026-03-31 08:16:31.845","3"],["321304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321304","N/A","Belanja Pengiriman Surat Dinas Pos Pusat - Layanan Perkantoran Pada KPP Pratama Jambi Telanaipura","106020000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.779","N/A","2026-03-31 08:16:31.807","3"],["321144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321144","N/A","Belanja Perjalanan Dinas Biasa - Kerumahtanggaan pada KPP Pratama Jambi Telanaipura","26250000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.738","N/A","2026-03-31 08:16:31.769","3"],["321126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321126","N/A","Belanja Bahan - Kerumahtanggaan pada KPP Pratama Jambi Telanaipura","13286000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.69","N/A","2026-03-31 08:16:31.724","3"],["321105","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321105","N/A","Belanja Bahan - Formulir Kegiatan Pengumpulan Data pada KPP Pratama Jambi Telanaipura","9828000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.651","N/A","2026-03-31 08:16:31.679","3"],["321083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321083","N/A","Belanja Perjalanan Dinas Biasa - Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi pada KPP Pratama Jambi Telanaipura","105000000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.608","N/A","2026-03-31 08:16:31.643","3"],["321066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321066","N/A","Belanja Perjalanan Dinas Biasa - Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan pada KPP Pratama Jambi Telanaipura","122500000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.56","N/A","2026-03-31 08:16:31.594","3"],["321014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321014","N/A","Belanja Perjalanan Dinas Biasa - Laporan Hasil Pemeriksaan Perpajakan pada KPP Pratama Jambi Telanaipura","80500000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.508","N/A","2026-03-31 08:16:31.544","3"],["320991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320991","N/A","Belanja Perjalanan Dinas Biasa - Dokumen Penagihan Aktif pada KPP Pratama Jambi Telanaipura","35000000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.42","N/A","2026-03-31 08:16:31.48","3"],["320971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320971","N/A","Belanja Barang Non Operasional Lainnya - Dokumen Penagihan Aktif pada KPP Pratama Jambi Telanaipura","83953000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.367","N/A","2026-03-31 08:16:31.409","3"],["320953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320953","N/A","Belanja Perjalanan Dinas Biasa - Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Pratama Jambi Telanaipura","17500000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.302","N/A","2026-03-31 08:16:31.346","3"],["320935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320935","N/A","Belanja Jasa Lainnya - Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Pratama Jambi Telanaipura","1516000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.234","N/A","2026-03-31 08:16:31.279","3"],["320908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320908","N/A","Belanja Bahan - Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Pratama Jambi Telanaipura","13650000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.172","N/A","2026-03-31 08:16:31.217","3"],["320864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320864","N/A","Belanja Barang Non Operasional Lainnya - Layanan dan Konsultasi Perpajakan pada KPP Pratama Jambi Telanaipura","18850000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.101","N/A","2026-03-31 08:16:31.147","3"],["320833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320833","N/A","Belanja Bahan - Layanan dan Konsultasi Perpajakan pada KPP Pratama Jambi Telanaipura","10419000","Barang","Pengadaan Langsung","2026-03-31 08:16:31.041","N/A","2026-03-31 08:16:31.086","3"],["320793","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320793","N/A","Belanja Perjalanan Dinas Biasa - Formulir Kegiatan Pengumpulan Data pada KPP Pratama Jambi Telanaipura","157500000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.982","N/A","2026-03-31 08:16:31.026","3"],["320773","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320773","N/A","Belanja Bahan - Formulir Kegiatan Pengumpulan Data pada KPP Pratama Jambi Telanaipura","17290000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.921","N/A","2026-03-31 08:16:30.965","3"],["320758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320758","N/A","Belanja Bahan - Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi pada KPP Pratama Jambi Telanaipura","45500000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.858","N/A","2026-03-31 08:16:30.901","3"],["320735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320735","N/A","Belanja Perjalanan Dinas Biasa - Laporan Penilaian pada KPP Pratama Jambi Telanaipura","14000000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.809","N/A","2026-03-31 08:16:30.851","3"],["320717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320717","N/A","Belanja Perjalanan Dinas Biasa - Laporan Kegiatan Pengamatan pada KPP Pratama Jambi Telanaipura","7500000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.752","N/A","2026-03-31 08:16:30.79","3"],["320682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320682","N/A","Belanja Sewa - Laporan Kegiatan Pengamatan pada KPP Pratama Jambi Telanaipura","1500000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.699","N/A","2026-03-31 08:16:30.734","3"],["320634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","320634","N/A","Belanja Barang Non Operasional Lainnya - Laporan Kegiatan Pengamatan pada KPP Pratama Jambi Telanaipura","1088000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.646","N/A","2026-03-31 08:16:30.683","3"],["322049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","322049","N/A","Belanja Sewa - Layanan Perkantoran Pada KP2KP Sengeti","72000000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.591","N/A","2026-03-31 08:16:30.629","3"],["322036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","322036","N/A","Belanja Sewa - Layanan Perkantoran Pada KPP Pratama Jambi Telanaipura","48000000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.532","N/A","2026-03-31 08:16:30.575","3"],["322029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","322029","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin - Layanan Perkantoran Pada KP2KP Sengeti","6000000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.398","N/A","2026-03-31 08:16:30.436","3"],["322021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","322021","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Layanan Perkantoran Pada KP2KP Sengeti","202000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.341","N/A","2026-03-31 08:16:30.381","3"],["322012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","322012","N/A","Belanja Langganan Listrik - Layanan Perkantoran Pada KP2KP Sengeti","34200000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.284","N/A","2026-03-31 08:16:30.328","3"],["321999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAMBI TELANAIPURA","321999","N/A","Belanja Barang Persediaan Barang Konsumsi - Layanan Perkantoran Pada KP2KP Sengeti","19500000","Barang","Pengadaan Langsung","2026-03-31 08:16:30.231","N/A","2026-03-31 08:16:30.272","3"],["322522","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","322522","N/A","Pengadaan Belanja Barang Non Operasional Lainnya - Kehumasan Tahap II","37193000","Barang","Pengadaan Langsung","2026-03-31 08:16:00.917","N/A","2026-03-31 08:16:00.958","3"],["292976","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","292976","65767771","Belanja Bahan Pengumpulan Konfirmasi Informasi Pengelolaan Keuangan Daerah dan Penyusunan Profil Keuangan Daerah","1305000","Barang","Pengadaan Langsung","2026-03-31 08:14:48.973","N/A","2026-03-31 08:14:49.016","3"],["322521","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322521","N/A","Belanja Pemeliharaan Inventaris","2492000","Barang","Pengadaan Langsung","2026-03-31 07:51:40.333","N/A","2026-03-31 07:51:40.381","3"],["322520","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322520","N/A","Belanja Perjalanan Biasa Kerumahtanggaan","42280000","Barang","Pengadaan Langsung","2026-03-31 07:51:40.27","N/A","2026-03-31 07:51:40.316","3"],["322519","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322519","N/A","Belanja Perjalanan Biasa dalam Kota Kerumahtanggan","3600000","Barang","Pengadaan Langsung","2026-03-31 07:51:40.212","N/A","2026-03-31 07:51:40.256","3"],["322517","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322517","N/A","Belanja Perjalanan Biasa Kerumahtanggan","42280000","Barang","Pengadaan Langsung","2026-03-31 07:51:40.154","N/A","2026-03-31 07:51:40.197","3"],["322516","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322516","N/A","Belanja perjalanan Biasa Dalam Kota Layanan bantuan Hukum","3600000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.933","N/A","2026-03-31 07:51:12.977","3"],["322515","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322515","N/A","Belanja Perjalanan Biasa Layanan Bantuan Hukum","32140000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.876","N/A","2026-03-31 07:51:12.921","3"],["322512","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322512","N/A","Biaya Beracara di pengadilan","10300000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.818","N/A","2026-03-31 07:51:12.862","3"],["322510","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322510","N/A","Belanja Perjalanan Biasa Dalam Kota Aset BUN","900000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.769","N/A","2026-03-31 07:51:12.809","3"],["322509","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322509","N/A","Belanja Perjalanan Biasa Aset Bun","3960000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.717","N/A","2026-03-31 07:51:12.759","3"],["322507","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322507","N/A","Belanja Waker","54000000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.666","N/A","2026-03-31 07:51:12.708","3"],["322506","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322506","N/A","Belanja Perjalanan Dinas Biasa Dalam Kota Rekomendasi BMN berupa tanah yang akan disertipikatkan","2743000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.617","N/A","2026-03-31 07:51:12.654","3"],["322505","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322505","N/A","Belanja Perjalanan Biasa Tanah yang di sertipikatkan","21330000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.562","N/A","2026-03-31 07:51:12.605","3"],["322501","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322501","N/A","Belanja Perjalanan Biasa Penggalian Potensi Lelang Dalam Kota","12000000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.503","N/A","2026-03-31 07:51:12.547","3"],["322498","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322498","N/A","Belanja Perjalanan Biasa Penggalian Potensi Lelang","89376000","Barang","Pengadaan Langsung","2026-03-31 07:51:12.434","N/A","2026-03-31 07:51:12.479","3"],["322495","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322495","N/A","Belanja Perjalanan Biasa Survey DKPB","4200000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.872","N/A","2026-03-31 07:50:45.914","3"],["322493","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322493","N/A","Survey Basis data penilaian","12245000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.818","N/A","2026-03-31 07:50:45.862","3"],["322491","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322491","N/A","Belanja Perjalanan Biasa Pengawasan dan Pengendalian BMN","6960000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.772","N/A","2026-03-31 07:50:45.812","3"],["322489","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","322489","N/A","Belanja Perjalanan Biasa Pengawasan dan Pengendalian BMN","70329000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.725","N/A","2026-03-31 07:50:45.767","3"],["321689","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321689","N/A","Belanja Perjalanan Biasa Survey lapangan Dalam Kota","6720000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.677","N/A","2026-03-31 07:50:45.717","3"],["321683","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321683","N/A","Belanja Perjalanan Biasa Survey lapangan","140910000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.631","N/A","2026-03-31 07:50:45.672","3"],["321650","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321650","N/A","Belanja Perjalanan Biasa Pelaksanaan Lelang Dalam Kota","5040000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.578","N/A","2026-03-31 07:50:45.62","3"],["321645","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321645","N/A","Belanja Perjalanan Biasa Pelaksanaan Lelang","23162000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.521","N/A","2026-03-31 07:50:45.565","3"],["321638","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321638","N/A","Belanja Perjalanan BiasaBimbingan Teknis Lelang Dalam Kota","5280000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.474","N/A","2026-03-31 07:50:45.516","3"],["321631","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321631","N/A","Belanja Perjalanan Dinas Biasa Bimbingan Teknis Lelang","23160000","Barang","Pengadaan Langsung","2026-03-31 07:50:45.419","N/A","2026-03-31 07:50:45.463","3"],["320470","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320470","N/A","Perjalanan Dinas Rekomendasi Kepatuhan Internal","2790000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:21.657","N/A","2026-03-31 07:50:21.702","3"],["320456","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320456","N/A","Perjalanan Dinas Kehumasan","7200000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:21.59","N/A","2026-03-31 07:50:21.636","3"],["320431","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320431","N/A","Perjalanan Dinas Kerumahtanggaan","13750000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:21.532","N/A","2026-03-31 07:50:21.573","3"],["320417","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320417","N/A","Perjalanan Dinas Layanan Bantuan Hukum","15000000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:21.474","N/A","2026-03-31 07:50:21.518","3"],["320395","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320395","N/A","Perjalanan Dinas Aset BUN yang Dikelola","32266000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:21.423","N/A","2026-03-31 07:50:21.465","3"],["320372","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320372","N/A","Perjalanan Dinas Rekomendasi BMN Berupa Tanah yang Disertipikatkan (PU)","324000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:21.368","N/A","2026-03-31 07:50:21.41","3"],["320358","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320358","N/A","Perjalanan Dinas Penggalian Potensi Lelang","7200000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:21.312","N/A","2026-03-31 07:50:21.355","3"],["320343","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320343","N/A","Perjalanan Dinas Rekomendasi Hasil Penilaian","9720000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:21.259","N/A","2026-03-31 07:50:21.301","3"],["321610","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321610","N/A","Belanja Perjalanan Dinas Biasa Rekomendasi Hasil Kajian Tingkat Kesesuaian Dengan SBSK","28416000","Barang","Pengadaan Langsung","2026-03-31 07:50:21.054","N/A","2026-03-31 07:50:21.098","3"],["321601","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321601","N/A","Belanja Perjalanan Dinas Biasa Rekomendasi Hasil Kajian Tingkat Kesesuaian Dengan SBSK","3084000","Barang","Pengadaan Langsung","2026-03-31 07:50:20.993","N/A","2026-03-31 07:50:21.036","3"],["321590","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321590","N/A","SPPD Rekomendasi dan Portofolio Aset Dalam Kota","5175000","Barang","Pengadaan Langsung","2026-03-31 07:50:20.925","N/A","2026-03-31 07:50:20.977","3"],["321579","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321579","N/A","Belanja Perjalanan Biasa Reomendasi dan Portofolio Aset","33000000","Barang","Pengadaan Langsung","2026-03-31 07:50:20.862","N/A","2026-03-31 07:50:20.906","3"],["321139","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321139","N/A","Belanja Perjalanan Biasa Dalam Kota Piutang Negara","14400000","Barang","Pengadaan Langsung","2026-03-31 07:50:20.798","N/A","2026-03-31 07:50:20.842","3"],["321130","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321130","N/A","Belanja perjalanan biasa Dukungan Keputusan Hasil Piutang Negara","84672000","Barang","Pengadaan Langsung","2026-03-31 07:50:20.734","N/A","2026-03-31 07:50:20.779","3"],["321033","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321033","N/A","SPPD dalam Kota Penelitian Awal PKN","7200000","Barang","Pengadaan Langsung","2026-03-31 07:50:20.672","N/A","2026-03-31 07:50:20.716","3"],["321022","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","321022","N/A","Belanja perjalanan biasa Penelitian Awal dan Pemberian Rekomendasi Lingkup","72520000","Barang","Pengadaan Langsung","2026-03-31 07:50:20.609","N/A","2026-03-31 07:50:20.654","3"],["320322","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320322","N/A","Perjalanan Dinas Rekomendasi di Bidang Kekayaan Negara","1000000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:08.475","N/A","2026-03-31 07:50:08.52","3"],["320306","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320306","N/A","Perjalanan Dinas laporan Penilaian","60000000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:08.415","N/A","2026-03-31 07:50:08.461","3"],["320189","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320189","N/A","Perjalanan Dinas Risalah Lelang","18000000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:08.356","N/A","2026-03-31 07:50:08.4","3"],["320176","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320176","N/A","Perjalanan Dinas Optimalisasi  Pengeloalaan Aset Negara","600000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:08.295","N/A","2026-03-31 07:50:08.34","3"],["320161","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320161","N/A","Perjalanan Keputusan Rekomendasi Hasil Kajian Portofolio Aset","2407000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:08.239","N/A","2026-03-31 07:50:08.282","3"],["320108","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320108","N/A","Perjalanan Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara","6250000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:08.178","N/A","2026-03-31 07:50:08.224","3"],["320075","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","320075","N/A","Perjalanan Dinas Keputusan Permohonan Pengelolaan Kekayaan Negara","54000000","Jasa Lainnya","Dikecualikan","2026-03-31 07:50:08.091","N/A","2026-03-31 07:50:08.137","3"],["322518","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","322518","N/A","Pemeliharaan Perangkat Lunak Antivirus ESET Tahun Anggaran 2026","2500960000","Jasa Lainnya","E-Purchasing","N/A","N/A","2026-03-31 07:34:20.241","2"],["322453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322453","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","7533000","Barang","Pengadaan Langsung","2026-03-31 07:11:41.804","N/A","2026-03-31 07:11:41.847","3"],["322448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322448","N/A","Belanja Barang Persediaan Barang Konsumsi","137344000","Barang","Pengadaan Langsung","2026-03-31 07:11:41.757","N/A","2026-03-31 07:11:41.8","3"],["322437","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322437","N/A","Belanja Barang Operasional Lainnya","67452000","Barang","Pengadaan Langsung","2026-03-31 07:11:41.703","N/A","2026-03-31 07:11:41.744","3"],["322262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322262","N/A","Belanja Barang Non Operasional Lainnya","27291000","Barang","Pengadaan Langsung","2026-03-31 07:11:41.654","N/A","2026-03-31 07:11:41.695","3"],["322214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322214","N/A","Belanja Bahan","62280000","Barang","Pengadaan Langsung","2026-03-31 07:11:41.606","N/A","2026-03-31 07:11:41.648","3"],["322135","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322135","N/A","Pekerjaan Pengelola Kegiatan Pembangunan Gedung KP2KP Simpang Ampat","70698000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 07:11:41.55","N/A","2026-03-31 07:11:41.595","3"],["322485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322485","N/A","Belanja Sewa","153800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 07:11:41.501","N/A","2026-03-31 07:11:41.543","3"],["322482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322482","N/A","Belanja Perjalanan Dinas Biasa","576914000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 07:11:41.453","N/A","2026-03-31 07:11:41.495","3"],["322480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322480","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","33291000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 07:11:41.404","N/A","2026-03-31 07:11:41.447","3"],["322476","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322476","N/A","Belanja Pemeliharaan Peralatan dan Mesin","284125000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 07:11:41.353","N/A","2026-03-31 07:11:41.394","3"],["322467","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322467","N/A","Belanja Pemeliharaan Gedung dan Bangunan","173448000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 07:11:41.301","N/A","2026-03-31 07:11:41.343","3"],["322464","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322464","N/A","Belanja Langganan Listrik","26100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 07:11:41.245","N/A","2026-03-31 07:11:41.287","3"],["322463","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322463","N/A","Belanja Langganan Air","16926000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 07:11:41.194","N/A","2026-03-31 07:11:41.235","3"],["322461","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322461","N/A","Belanja Keperluan Perkantoran","386486000","Barang","Pengadaan Langsung","2026-03-31 07:11:41.14","N/A","2026-03-31 07:11:41.185","3"],["322455","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","322455","N/A","Belanja Jasa Lainnya","1950000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 07:11:41.093","N/A","2026-03-31 07:11:41.132","3"],["322486","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","322486","N/A","Pengadaan Jasa Konstruksi Pembangunan Infrastruktur Gedung Kantor Pelayanan Pajak Madya Surakarta","400000000","Jasa Konstruksi","Penunjukan Langsung","2026-03-31 06:52:42.149","N/A","2026-03-31 06:52:42.188","3"],["322477","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","322477","N/A","Pengadaan Jasa Petugas Kesehatan dan Dokter","17460000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 06:47:27.409","N/A","2026-03-31 06:47:27.451","3"],["322471","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","322471","N/A","Pengadaan Jasa Iklan Lelang","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 06:47:27.363","N/A","2026-03-31 06:47:27.405","3"],["322468","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","322468","N/A","Pengadaan Jasa Iklan Penyuluhan Perpajakan","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 06:47:27.316","N/A","2026-03-31 06:47:27.355","3"],["322481","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","322481","N/A","Pengadaan Pekerjaan Konstruksi Pembangunan Gedung Kantor Pelayanan Pajak Madya Surakarta (Kontrak Tahun Jamak Tahun Anggaran 2025 dan 2026)","26768085000","Jasa Konstruksi","Tender","2026-03-31 06:45:13.59","315987","2026-03-31 06:45:13.631","3"],["316166","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316166","N/A","Pengadaan Belanja Sewa Gedung Kantor BPDLH","7488087000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 08:25:01.055","N/A","2026-03-31 06:27:13.982","5"],["322458","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322458","N/A","Perjadin Perikatan Jaminan Piutang Pembiayaan Dana Bergulir Lingkungan Hidup","102736000","Jasa Lainnya","Dikecualikan","2026-03-31 06:13:35.237","N/A","2026-03-31 06:13:35.283","3"],["322456","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322456","N/A","Perjadin Penandatanganan Akad Perjanjian Pembiayaan Dana Bergulir Lingkungan Hidup","416500000","Jasa Lainnya","Dikecualikan","2026-03-31 06:13:35.186","N/A","2026-03-31 06:13:35.231","3"],["322454","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322454","N/A","Perjadin Penilaian Kelayakan dan Analisis Risiko Pembiayaan Dana Bergulir Lingkungan Hidup","1372873000","Jasa Lainnya","Dikecualikan","2026-03-31 06:13:35.14","N/A","2026-03-31 06:13:35.183","3"],["322452","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322452","N/A","Perjadin Sosialisasi Prospek Debitur Dana Bergulir Lingkungan Hidup","824867000","Jasa Lainnya","Dikecualikan","2026-03-31 06:13:35.091","N/A","2026-03-31 06:13:35.13","3"],["322432","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322432","N/A","Pengadaan Belanja Bahan Konsumsi Perikatan Jaminan Piutang Pembiayaan Dana Bergulir Lingkungan Hidup","32775000","Barang","Pengadaan Langsung","2026-03-31 06:12:51.419","N/A","2026-03-31 06:12:51.463","3"],["322431","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322431","N/A","Pengadaan Belanja Bahan Penandatanganan Akad Perjanjian Pembiayaan Dana Bergulir Lingkungan Hidup","48000000","Barang","Pengadaan Langsung","2026-03-31 06:12:51.374","N/A","2026-03-31 06:12:51.413","3"],["322430","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322430","N/A","Pengadaan Belanja Barang Konsumsi Penandatanganan Akad Perjanjian Pembiayaan Dana Bergulir Lingkungan Hidup","68525000","Barang","Pengadaan Langsung","2026-03-31 06:12:51.326","N/A","2026-03-31 06:12:51.369","3"],["322428","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322428","N/A","Pengadaan Belanja Bahan Penilaian Kelayakan dan Analisis Risiko Pembiayaan Dana Bergulir Lingkungan Hidup","64000000","Barang","Pengadaan Langsung","2026-03-31 06:12:51.285","N/A","2026-03-31 06:12:51.323","3"],["322427","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322427","N/A","Pengadaan Belanja Barang Konsumsi Penilaian Kelayakan dan Analisis Risiko Pembiayaan Dana Bergulir Lingkungan Hidup","19735000","Barang","Pengadaan Langsung","2026-03-31 06:12:51.238","N/A","2026-03-31 06:12:51.28","3"],["322426","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322426","N/A","Pengadaan Belanja Bahan Sosialisasi Prospek Debitur Dana Bergulir Lingkungan Hidup","168680000","Barang","Pengadaan Langsung","2026-03-31 06:12:51.194","N/A","2026-03-31 06:12:51.235","3"],["322425","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322425","N/A","Pengadaan Belanja Barang Konsumsi Sosialisasi Prospek Debitur Dana Bergulir Lingkungan Hidup","202320000","Barang","Pengadaan Langsung","2026-03-31 06:12:51.146","N/A","2026-03-31 06:12:51.188","3"],["322447","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322447","N/A","Pengadaan Belanja Bahan Monitoring dan Evaluasi Penyaluran Dana Bergulir Lingkungan Hidup","166000000","Barang","Pengadaan Langsung","2026-03-31 06:12:51.067","N/A","2026-03-31 06:12:51.108","3"],["322444","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322444","N/A","Pengadaan Belanja Barang Konsumsi Monitoring dan Evaluasi Penyaluran Dana Bergulir Lingkungan Hidup","65280000","Barang","Pengadaan Langsung","2026-03-31 06:12:51.02","N/A","2026-03-31 06:12:51.062","3"],["322442","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322442","N/A","Pengadaan Belanja Bahan Penagihan Pengembalian Dana Bergulir Lingkungan Hidup","123200000","Barang","Pengadaan Langsung","2026-03-31 06:12:50.976","N/A","2026-03-31 06:12:51.016","3"],["322441","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322441","N/A","Pengadaan Belanja Barang Konsumsi Penagihan Pengembalian Dana Bergulir Lingkungan Hidup","33120000","Barang","Pengadaan Langsung","2026-03-31 06:12:50.929","N/A","2026-03-31 06:12:50.972","3"],["322439","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322439","N/A","Pengadaan Sewa Kendaraan Roda 4 Kegiatan Pembinaan Lembaga Penyalur FDB Lingkungan Hidup","4064000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 06:12:50.879","N/A","2026-03-31 06:12:50.923","3"],["322438","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322438","N/A","Pengadaan Belanja Bahan Pembinaan Debitur dan Lembaga Penyalur Pembiayaan Dana Bergulir Lingkungan Hidup","58000000","Barang","Pengadaan Langsung","2026-03-31 06:12:50.828","N/A","2026-03-31 06:12:50.874","3"],["322436","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322436","N/A","Pengadaan Belanja Barang Konsumsi Pembinaan Debitur dan Lembaga Penyalur Pembiayaan Dana Bergulir Lingkungan Hidup","53760000","Barang","Pengadaan Langsung","2026-03-31 06:12:50.779","N/A","2026-03-31 06:12:50.823","3"],["322435","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322435","N/A","Pengadaan Belanja Bahan Pencairan Dana Bergulir Lingkungan Hidup","124000000","Barang","Pengadaan Langsung","2026-03-31 06:12:50.734","N/A","2026-03-31 06:12:50.776","3"],["322434","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322434","N/A","Pengadaan Belanja Barang Konsumsi Pencairan Dana Bergulir Lingkungan Hidup","37260000","Barang","Pengadaan Langsung","2026-03-31 06:12:50.685","N/A","2026-03-31 06:12:50.729","3"],["322433","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","322433","N/A","Pengadaan Belanja Bahan Perikatan Jaminan Piutang Pembiayaan Dana Bergulir Lingkungan Hidup","19900000","Barang","Pengadaan Langsung","2026-03-31 06:12:50.631","N/A","2026-03-31 06:12:50.671","3"],["319767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","319767","N/A","Honorarium Petugas Kebersihan dan Pramubakti Papua Barat","243685000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 12:17:03.501","N/A","2026-03-31 05:57:34.904","5"],["319787","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","319787","N/A","Honorarium Satpam dan Pengemudi Papua Barat","371160000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 12:17:03.554","N/A","2026-03-31 05:57:07.057","5"],["322415","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322415","N/A","Belanja Bahan untuk Kegiatan Monitoring dan Evaluasi Pelaksanaan Sertipikasi","11869000","Barang","Pengadaan Langsung","2026-03-31 04:30:04.912","N/A","2026-03-31 04:30:04.939","3"],["322412","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322412","N/A","Belanja Bahan untuk 2 (Dua) Kegiatan Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara\t","74573000","Barang","Pengadaan Langsung","2026-03-31 04:30:04.873","N/A","2026-03-31 04:30:04.909","3"],["322423","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322423","N/A","Belanja Bahan untuk Kegiatan Pengelolaan Kekayaan Negara Lain-Lain","10526000","Barang","Pengadaan Langsung","2026-03-31 04:30:04.84","N/A","2026-03-31 04:30:04.869","3"],["322422","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322422","N/A","Belanja Bahan untuk Kegiatan Pengawasan dan Pengendalian Pengelolaan BMN","3869000","Barang","Pengadaan Langsung","2026-03-31 04:30:04.808","N/A","2026-03-31 04:30:04.837","3"],["322421","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322421","N/A","Belanja Bahan berupa Barang Cetakan (Penggandaan dan Penjilidan) untuk Kegiatan Penelitian Awal dan Pemberian Rekomendasi Lingkup Kanwil","630000","Barang","Pengadaan Langsung","2026-03-31 04:30:04.764","N/A","2026-03-31 04:30:04.804","3"],["322418","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322418","N/A","Belanja Bahan untuk Kegiatan Penyusunan Daftar Nominatif dan Indikatif","12560000","Barang","Pengadaan Langsung","2026-03-31 04:30:04.72","N/A","2026-03-31 04:30:04.759","3"],["322420","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322420","N/A","Konsumsi Rapat Monitoring Dana Otsus ke Pemda Prov. Papua Barat Daya","43699000","Barang","Pengadaan Langsung","2026-03-31 04:07:46.658","N/A","2026-03-31 04:07:46.697","3"],["322419","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322419","N/A","Penyelenggaraan Capacity Building","6288000","Barang","Pengadaan Langsung","2026-03-31 04:07:46.626","N/A","2026-03-31 04:07:46.654","3"],["322417","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322417","N/A","Pencetakan Survey Kepuasan Pengguna Layanan","480000","Barang","Pengadaan Langsung","2026-03-31 04:07:46.584","N/A","2026-03-31 04:07:46.622","3"],["322416","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322416","N/A","Pembinaan/Edukasi Publik dan Kehumasan","8456000","Barang","Pengadaan Langsung","2026-03-31 04:07:46.539","N/A","2026-03-31 04:07:46.576","3"],["322410","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322410","N/A","Pemeliharaan Inventaris Kantor dan Peralatan","12946000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:55:30.571","N/A","2026-03-31 03:55:30.611","3"],["322409","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322409","N/A","Pemeliharaan Kendaraan Roda 2","5598000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:55:30.522","N/A","2026-03-31 03:55:30.564","3"],["322408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322408","N/A","Pemeliharaan Kendaraan Roda 4 Double Gardan","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:55:30.477","N/A","2026-03-31 03:55:30.517","3"],["322407","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322407","N/A","Pemeliharaan Kendaraan Roda 4 Station Wagon","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:55:21.148","N/A","2026-03-31 03:55:21.189","3"],["322403","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322403","N/A","Pemeliharaan Roda 4 Mini Bus Semester 2 2026","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:55:21.1","N/A","2026-03-31 03:55:21.142","3"],["322401","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322401","N/A","Pemeliharaan Roda 4 Mini Bus Semester 1 2026","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:55:21.057","N/A","2026-03-31 03:55:21.095","3"],["322414","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322414","N/A","Monitoring Dana Otsus ke Pemda Prov. Papua Barat Daya","480260000","Jasa Lainnya","Dikecualikan","2026-03-31 03:55:08.816","N/A","2026-03-31 03:55:08.845","3"],["322413","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322413","N/A","Perjalanan Dinas dalam rangka Peningkatan Kapasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-31 03:55:08.772","N/A","2026-03-31 03:55:08.812","3"],["322411","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322411","N/A","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","28880000","Jasa Lainnya","Dikecualikan","2026-03-31 03:55:08.73","N/A","2026-03-31 03:55:08.767","3"],["322406","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322406","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Penggalian Potensi Lelang kepada Stakeholder","17144000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:38:15.076","322382","2026-03-31 03:38:15.109","3"],["322405","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322405","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Peningkatan Kompetensi Pejabat Lelang","23900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:38:15.042","322377","2026-03-31 03:38:15.07","3"],["322404","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322404","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Bimbingan Teknis/Monitoring dan Evaluasi atas Pelaksanaan Lelang\t","23682000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:38:15.009","322372","2026-03-31 03:38:15.037","3"],["322402","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322402","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Pelaksanaan Pengurusan Piutang Negara","38160000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:38:14.967","322351","2026-03-31 03:38:14.998","3"],["322400","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322400","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Pembinaan Terpadu kepada KPKNL","69828000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:38:14.937","322206","2026-03-31 03:38:14.963","3"],["322399","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322399","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Sosialisasi/Edukasi di Bidang Lelang\t","3732000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:38:14.892","321989","2026-03-31 03:38:14.933","3"],["322398","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322398","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Bimbingan Teknis/Sosialisasi/FGD di Bidang Piutang Negara","5890000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:38:14.836","321974","2026-03-31 03:38:14.881","3"],["322397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322397","N/A","Pemeliharaan Penataan Jaringan 2026","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:29:48.406","N/A","2026-03-31 03:29:48.444","3"],["322396","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322396","N/A","Biaya Penginapan dan Tranportasi Perjalanan Dinas Luar Kota untuk Kegiatan Perizinan Pejabat Lelang Kelas II","3548000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:28:49.558","322385","2026-03-31 03:28:49.608","3"],["322395","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322395","N/A","PemeliharaanAnnual Technical Support (ATS)","14123000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:20:54.396","N/A","2026-03-31 03:20:54.422","3"],["322394","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322394","N/A","Pemeliharaan Rumah Jabatan Kepala Kantor","48473000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 03:20:54.361","N/A","2026-03-31 03:20:54.39","3"],["322393","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322393","N/A","Pengadaan Seragam Pegawai dan PPNPN TA 2026","36734000","Barang","Pengadaan Langsung","2026-03-31 03:20:54.331","N/A","2026-03-31 03:20:54.357","3"],["322392","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322392","N/A","Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","5100000","Barang","Pengadaan Langsung","2026-03-31 03:20:54.292","N/A","2026-03-31 03:20:54.319","3"],["322391","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322391","N/A","Pos Pengepakan Pengiriman Pengangkutan","1012000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:20:54.245","N/A","2026-03-31 03:20:54.283","3"],["322390","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322390","N/A","Pengadaan Obat-obatan","5000000","Barang","Pengadaan Langsung","2026-03-31 03:20:54.203","N/A","2026-03-31 03:20:54.241","3"],["322389","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322389","N/A","Peningkatan Kebugaran 2026","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:20:41.662","N/A","2026-03-31 03:20:41.705","3"],["322387","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322387","N/A","Honor Dokter 2026","16500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 03:20:41.616","N/A","2026-03-31 03:20:41.654","3"],["322388","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322388","N/A","Belanja Bahan untuk Mendukung Kegiatan Pokja Teknis Program UMKM Kemenkeu Sumsel\t","5000000","Barang","Pengadaan Langsung","2026-03-31 03:12:28.296","N/A","2026-03-31 03:12:28.334","3"],["322386","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322386","N/A","Belanja Bahan untuk Kegiatan Peningkatan Kompetensi Pejabat Lelang","6591000","Barang","Pengadaan Langsung","2026-03-31 03:11:44.984","N/A","2026-03-31 03:11:45.025","3"],["322359","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322359","N/A","Belanja Bahan untuk Kegiatan Sosialisasi/Edukasi di Bidang Lelang\t","3364000","Barang","Pengadaan Langsung","2026-03-31 03:09:11.142","N/A","2026-03-31 03:09:11.179","3"],["322356","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322356","N/A","Belanja Bahan untuk Pelaksanaan Pengurusan Piutang Negara","7481000","Barang","Pengadaan Langsung","2026-03-31 03:08:16.399","N/A","2026-03-31 03:08:16.439","3"],["322381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322381","N/A","Honor Pramubakti Semester 2 2026","47075000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:50:06.469","N/A","2026-03-31 02:50:06.505","3"],["322380","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322380","N/A","Honor Pramubakti Semester 1 2026","47075000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:50:06.429","N/A","2026-03-31 02:50:06.465","3"],["322378","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322378","N/A","Honor Pengemudi 2026","49488000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:50:06.389","N/A","2026-03-31 02:50:06.425","3"],["322376","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322376","N/A","Honor ke 13 PPNPN KPPN Sorong","28152000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:50:06.341","N/A","2026-03-31 02:50:06.381","3"],["322374","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322374","N/A","Honor Satpam TW 4 2026","49488000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:50:06.3","N/A","2026-03-31 02:50:06.338","3"],["322373","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322373","N/A","Honor Satpam TW 3 2026","49488000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:50:06.262","N/A","2026-03-31 02:50:06.297","3"],["322370","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322370","N/A","Honor Satpam TW 2 2026","49488000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:50:06.219","N/A","2026-03-31 02:50:06.259","3"],["322368","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322368","N/A","Honor Satpam TW 1 2026","49488000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:50:06.178","N/A","2026-03-31 02:50:06.215","3"],["322367","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322367","N/A","Lembur PPNPN Tahun 2026","23520000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:49:48.12","N/A","2026-03-31 02:49:48.163","3"],["322365","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322365","N/A","Konsumsi Rapat / Penerimaan Tamu","9000000","Barang","Pengadaan Langsung","2026-03-31 02:49:48.08","N/A","2026-03-31 02:49:48.117","3"],["322355","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","322355","N/A","Belanja Sewa","33306000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:13:47.703","N/A","2026-03-31 02:13:47.745","3"],["322352","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","322352","N/A","Pemeliharaan Peralatan dan Mesin","410469000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:13:47.651","N/A","2026-03-31 02:13:47.694","3"],["322346","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","322346","N/A","Belanja Langganan Daya dan Jasa Lainnya","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:13:47.598","N/A","2026-03-31 02:13:47.641","3"],["322344","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","322344","N/A","Belanja Barang Persediaan Barang Konsumsi","77226000","Barang","Pengadaan Langsung","2026-03-31 02:13:47.55","N/A","2026-03-31 02:13:47.593","3"],["322341","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","322341","N/A","Belanja Barang Operasional Lainnya","26040000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:13:47.504","N/A","2026-03-31 02:13:47.545","3"],["322339","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","322339","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","7100000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:13:47.453","N/A","2026-03-31 02:13:47.495","3"],["322338","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","322338","N/A","Belanja Penambah Daya Tahan Tubuh","7975000","Barang","Pengadaan Langsung","2026-03-31 02:13:47.399","N/A","2026-03-31 02:13:47.442","3"],["322331","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","322331","N/A","Belanja Keperluan Perkantoran","614192000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:13:47.351","N/A","2026-03-31 02:13:47.39","3"],["322362","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322362","N/A","Keperluan Sehari-hari Perkantoran Semester I1 2026","29094000","Barang","Pengadaan Langsung","2026-03-31 02:02:50.888","N/A","2026-03-31 02:02:50.929","3"],["322361","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322361","N/A","Keperluan Sehari-hari Perkantoran Semester 1 2026","29094000","Barang","Pengadaan Langsung","2026-03-31 02:02:50.841","N/A","2026-03-31 02:02:50.882","3"],["322358","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322358","N/A","Dukungan Pimpinan dan Keprotokoleran","31512000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 02:02:50.799","N/A","2026-03-31 02:02:50.836","3"],["322360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322360","N/A","Belanja Perjalanan Dinas","380689000","Barang","Dikecualikan","2026-03-31 01:58:35.956","322311","2026-03-31 01:58:35.993","3"],["322354","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322354","N/A","Koordinasi Penyusunan Analisa Tingkat Kerusakan PU","7532000","Barang","Pengadaan Langsung","2026-03-31 01:50:05.263","N/A","2026-03-31 01:50:05.303","3"],["322350","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322350","N/A","Pengadaan Alat Tulis Kantor Supplies Komputer","14320000","Barang","Pengadaan Langsung","2026-03-31 01:46:16.417","N/A","2026-03-31 01:46:16.456","3"],["322347","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322347","N/A","Koordinasi UAKBUND KPPN di Kanwil","4814000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 01:38:06.436","N/A","2026-03-31 01:38:06.474","3"],["322343","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322343","N/A","Dokumentasi Pencetakan Penggandaan","1440000","Barang","Pengadaan Langsung","2026-03-31 01:38:06.39","N/A","2026-03-31 01:38:06.431","3"],["322348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","322348","N/A","Belanja Uang Harian Magang Mahasiswa (Layanan Perkantoran)","7980000","Jasa Lainnya","Dikecualikan","2026-03-31 01:38:05.945","N/A","2026-03-31 01:38:05.983","3"],["322345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","322345","N/A","Belanja Keperluan Sehari-hari (Layanan Perkantoran)","129220000","Barang","Pengadaan Langsung","2026-03-31 01:37:39.722","N/A","2026-03-31 01:37:39.76","3"],["322334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322334","N/A","Belanja Barang Alat Tulis Kantor","48000000","Barang","Pengadaan Langsung","2026-03-31 01:36:04.869","N/A","2026-03-31 01:36:04.912","3"],["322330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322330","N/A","Belanja Barang Obat Obatan","36000000","Barang","Pengadaan Langsung","2026-03-31 01:36:04.814","N/A","2026-03-31 01:36:04.863","3"],["322329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322329","N/A","Belanja Pengiriman Surat Dinas","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 01:36:04.762","N/A","2026-03-31 01:36:04.81","3"],["322326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322326","N/A","Belanja Barang Dukungan In House Training","21030000","Barang","Pengadaan Langsung","2026-03-31 01:36:04.707","N/A","2026-03-31 01:36:04.755","3"],["322323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322323","N/A","Belanja Barang SMS Blast","9740000","Barang","Pengadaan Langsung","2026-03-31 01:36:04.647","N/A","2026-03-31 01:36:04.697","3"],["322320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322320","N/A","Belanja Sewa Tenda, Peralatan, dan Mesin Fotokopi","127420000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 01:36:04.595","N/A","2026-03-31 01:36:04.643","3"],["322316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322316","N/A","Belanja Pengadaan Penjilidan dan Percetakan","23421000","Barang","Pengadaan Langsung","2026-03-31 01:36:04.542","N/A","2026-03-31 01:36:04.59","3"],["320272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","320272","N/A","Belanja Konsumsi Rapat","2117000","Barang","Pengadaan Langsung","2026-03-31 01:36:04.481","N/A","2026-03-31 01:36:04.533","3"],["322342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322342","N/A","Belanja BBM Genset","12000000","Barang","Pengadaan Langsung","2026-03-31 01:36:04.426","N/A","2026-03-31 01:36:04.469","3"],["322340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322340","N/A","Pemeliharaan Peralatan dan Mesin","228932000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 01:36:04.38","N/A","2026-03-31 01:36:04.42","3"],["322335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","322335","N/A","Belanja Barang Perlengkapan Komputer","51600000","Barang","Pengadaan Langsung","2026-03-31 01:36:04.334","N/A","2026-03-31 01:36:04.372","3"],["322336","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322336","N/A","Monev Pelaksanaan Anggaran","11607000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 01:25:00.734","N/A","2026-03-31 01:25:00.772","3"],["322332","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322332","N/A","Monev Penyaluran Pembiayaan Ultra Mikro","11080000","Barang","Pengadaan Langsung","2026-03-31 01:24:41.023","N/A","2026-03-31 01:24:41.062","3"],["322327","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322327","N/A","Pembinaan Jabatan Fungsional Perbendaharaan","2005000","Barang","Pengadaan Langsung","2026-03-31 01:11:50.008","N/A","2026-03-31 01:11:50.053","3"],["322324","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322324","N/A","Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 01:11:42.721","N/A","2026-03-31 01:11:42.756","3"],["322322","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322322","N/A","Sosialisasi dan Bimbingan Teknis Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","14475000","Barang","Pengadaan Langsung","2026-03-31 01:11:42.682","N/A","2026-03-31 01:11:42.717","3"],["322319","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322319","N/A","Sosialisasi Konsultasi Pencairan Dana","12032000","Barang","Pengadaan Langsung","2026-03-31 01:11:42.637","N/A","2026-03-31 01:11:42.678","3"],["322318","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322318","N/A","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","25575000","Barang","Pengadaan Langsung","2026-03-31 01:11:42.594","N/A","2026-03-31 01:11:42.631","3"],["322315","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322315","N/A","FGD dan Bimtek Transfer Keuangan Daerah","8640000","Barang","Pengadaan Langsung","2026-03-31 01:11:42.557","N/A","2026-03-31 01:11:42.59","3"],["322314","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322314","N/A","Training Modul Aplikasi SAKTI","12960000","Barang","Pengadaan Langsung","2026-03-31 01:11:42.51","N/A","2026-03-31 01:11:42.551","3"],["322312","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","322312","N/A","Belanja Barang Profiling UMKM","7370000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 01:11:42.466","N/A","2026-03-31 01:11:42.504","3"],["321907","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","321907","N/A","Biaya Penginapan dan Transportasi Perjalanan Dinas Luar Kota untuk Kegiatan Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan","40224000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 01:11:07.823","N/A","2026-03-31 01:11:07.862","3"],["322300","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","322300","N/A","Sekre 524111 Belanja Perjalanan Dinas Biasa 2026","867523000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-31 00:49:08.011","1"],["322275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322275","N/A","Seminar Kit","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:46:19.652","N/A","2026-03-31 00:46:19.686","3"],["322269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322269","N/A","Snack Rapat","7800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:46:19.599","N/A","2026-03-31 00:46:19.639","3"],["322263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322263","N/A","Makan Rapat","6017000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:46:19.561","N/A","2026-03-31 00:46:19.595","3"],["322253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322253","N/A","Snack Rapat","10400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:46:19.524","N/A","2026-03-31 00:46:19.557","3"],["322222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322222","N/A","Makan Rapat","11800000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:46:19.479","N/A","2026-03-31 00:46:19.52","3"],["322294","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322294","N/A","Snack Rapat","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:43:11.684","N/A","2026-03-31 00:43:11.712","3"],["322291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322291","N/A","Makan Rapat","3540000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:43:11.653","N/A","2026-03-31 00:43:11.681","3"],["322284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322284","N/A","Iklan","5906000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:43:11.606","N/A","2026-03-31 00:43:11.647","3"],["322279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322279","N/A","Layanan SMS Blast","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:43:11.563","N/A","2026-03-31 00:43:11.6","3"],["322308","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322308","N/A","Honorarium Jasa Dokter","18000000","Jasa Lainnya","Dikecualikan","2026-03-31 00:38:10.417","N/A","2026-03-31 00:38:10.453","3"],["322305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322305","N/A","Lembur Satpam, Petugas Kebersihan, Pramubakti","7800000","Jasa Lainnya","Dikecualikan","2026-03-31 00:38:10.378","N/A","2026-03-31 00:38:10.414","3"],["322303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322303","N/A","Honorarium Satpam dan Pengemudi","850928000","Jasa Lainnya","Dikecualikan","2026-03-31 00:38:10.333","N/A","2026-03-31 00:38:10.373","3"],["322302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322302","N/A","Honorarium Petugas Kebersihan dan Pramubakti","604331000","Jasa Lainnya","Dikecualikan","2026-03-31 00:38:10.291","N/A","2026-03-31 00:38:10.329","3"],["322310","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322310","N/A","Belanja Jasa Pemeliharaan Peralatan dan Mesin\t","43995000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:35:41.275","N/A","2026-03-31 00:35:41.317","3"],["322306","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322306","N/A","Belanja Pemeliharaan Peralatan dan Mesin\t","258717000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:35:41.227","N/A","2026-03-31 00:35:41.267","3"],["322289","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322289","N/A","Penginapan, Uang Transport  Belanja Perjalanan Dinas Biasa Rekomendasi Kepatuhan Internal TA. 2026","3500000","Jasa Lainnya","Dikecualikan","2026-03-31 00:23:27.592","N/A","2026-03-31 00:23:27.633","3"],["322286","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322286","N/A","BBM dan Pelumas Genset TA. 2026 (Dilaksanakan Secara Bertahap)","247659000","Barang","Dikecualikan","2026-03-31 00:22:34.641","N/A","2026-03-31 00:22:34.666","3"],["322281","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322281","N/A","Belanja Langganan Air TA. 2026 (Dilaksanakan Secara Bertahap)","57600000","Barang","Dikecualikan","2026-03-31 00:22:34.61","N/A","2026-03-31 00:22:34.636","3"],["322277","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322277","N/A","Pengadaan Materai TA. 2026 (Dilaksanakan Secara Bertahap)","18576000","Barang","Dikecualikan","2026-03-31 00:22:34.58","N/A","2026-03-31 00:22:34.605","3"],["322272","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322272","N/A","Biaya Pos TA. 2026 (Dilaksanakan Secara Bertahap)","2190000","Jasa Lainnya","Dikecualikan","2026-03-31 00:22:34.55","N/A","2026-03-31 00:22:34.576","3"],["322267","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322267","N/A","Penginapan, Uang Transport Perjalanan Dinas Biasa Kerumahtanggaan TA. 2026","140080000","Jasa Lainnya","Dikecualikan","2026-03-31 00:22:34.519","N/A","2026-03-31 00:22:34.545","3"],["322185","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322185","N/A","Penginapan, Uang Transport Perjalanan Dinas Biasa Dalam Rangka Pengawasan Kepabeanan dan Cukai di Daerah TA. 2026","94377000","Jasa Lainnya","Dikecualikan","2026-03-31 00:22:34.49","N/A","2026-03-31 00:22:34.515","3"],["322069","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","322069","N/A","Pengadaan BBM dan Pelumas Kapal Patroli TA. 2026 (Dilaksanakan Secara Bertahap)","91500000","Barang","Dikecualikan","2026-03-31 00:22:34.463","N/A","2026-03-31 00:22:34.487","3"],["321960","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","321960","N/A","Uang Transport Perjalanan Dinas Biasa Kumandah Zona II.B TA. 2026","16800000","Jasa Lainnya","Dikecualikan","2026-03-31 00:22:34.435","N/A","2026-03-31 00:22:34.459","3"],["321928","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","321928","N/A","Penginapan, Uang Transport Perjalanan Dinas Biasa dalam Rangka Pemeriksaan Kepabeanan dan Cukai TA. 2026","282000000","Jasa Lainnya","Dikecualikan","2026-03-31 00:22:34.393","N/A","2026-03-31 00:22:34.43","3"],["321921","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","321921","N/A","Penginapan, Uang Transport  Belanja Perjalanan Dinas Biasa Sosialisasi dan Penyuluhan Eksternal TA. 2026","9600000","Jasa Lainnya","Dikecualikan","2026-03-31 00:22:34.347","N/A","2026-03-31 00:22:34.384","3"],["322287","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322287","N/A","Belanja Langganan Telepon","3000000","Jasa Lainnya","Dikecualikan","2026-03-31 00:11:53.942","N/A","2026-03-31 00:11:53.978","3"],["322266","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322266","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","58900000","Jasa Lainnya","Dikecualikan","2026-03-31 00:11:53.896","N/A","2026-03-31 00:11:53.938","3"],["322299","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322299","N/A","Belanja Pemeliharaan Peralatan dan Mesin","176704000","Barang","Pengadaan Langsung","2026-03-31 00:10:50.849","N/A","2026-03-31 00:10:50.89","3"],["322295","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322295","N/A","Belanja Pemeliharaan Peralatan dan Mesin","176704000","Barang","Pengadaan Langsung","2026-03-31 00:10:50.806","N/A","2026-03-31 00:10:50.844","3"],["322290","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322290","N/A","Belanja Sewa","141912000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:10:50.763","N/A","2026-03-31 00:10:50.802","3"],["322282","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322282","N/A","Belanja Jasa Lainnya","16020000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:10:50.721","N/A","2026-03-31 00:10:50.758","3"],["322276","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322276","N/A","Belanja Keperluan Perkantoran","102864000","Barang","Pengadaan Langsung","2026-03-31 00:10:50.682","N/A","2026-03-31 00:10:50.717","3"],["322271","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322271","N/A","Belanja Keperluan Perkantoran","159600000","Barang","Pengadaan Langsung","2026-03-31 00:10:50.645","N/A","2026-03-31 00:10:50.679","3"],["322252","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322252","N/A","Belanja Barang Persediaan Barang Konsumsi","117130000","Barang","Pengadaan Langsung","2026-03-31 00:10:50.605","N/A","2026-03-31 00:10:50.64","3"],["322247","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322247","N/A","Belanja Barang Operasional Lainnya","14453000","Barang","Pengadaan Langsung","2026-03-31 00:10:50.558","N/A","2026-03-31 00:10:50.599","3"],["322240","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322240","N/A","Belanja Barang Non Operasional Lainnya","101660000","Barang","Pengadaan Langsung","2026-03-31 00:10:50.509","N/A","2026-03-31 00:10:50.55","3"],["322223","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322223","N/A","Belanja Bahan","163196000","Barang","Pengadaan Langsung","2026-03-31 00:10:50.456","N/A","2026-03-31 00:10:50.501","3"],["322301","Ditjen Pajak","KPP PRATAMA JAKARTA JAGAKARSA","322301","N/A","Belanja Barang Persediaan Pemeiharaan Peralatan dan Mesin ","50400000","Barang","Pengadaan Langsung","2026-03-31 00:10:50.406","N/A","2026-03-31 00:10:50.452","3"],["321287","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","321287","N/A","Pengadaan Penggandaan dan Penjilidan untuk Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan","17083000","Barang","Pengadaan Langsung","2026-03-31 00:02:51.676","N/A","2026-03-31 00:02:51.716","3"],["322296","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322296","N/A","Belanja Barang Persediaan Barang Konsumsi","58200000","Barang","Pengadaan Langsung","2026-03-31 00:02:51.633","N/A","2026-03-31 00:02:51.672","3"],["322292","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322292","N/A","Belanja Operasional Lainnya berupa Pemeriksaan Kesehatan Pegawai","14355000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:02:51.584","N/A","2026-03-31 00:02:51.625","3"],["322288","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322288","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","7978000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:02:51.542","N/A","2026-03-31 00:02:51.58","3"],["322298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322298","N/A","Paket Pengadaan Barang Konsumsi (ATK, Cetakan, Obat, dan Toner Printer)","292999000","Barang","Pengadaan Langsung","2026-03-31 00:02:51.512","N/A","2026-03-31 00:02:51.538","3"],["322278","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322278","N/A","Pengadaan Penambah Daya Tahan Tubuh\tdan Alat Kesehatan","19440000","Barang","Pengadaan Langsung","2026-03-31 00:02:51.498","N/A","2026-03-31 00:02:51.538","3"],["322265","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322265","N/A","Pengadaan Belanja Bahan untuk Dukungan Kegiatan Kemenkeu Satu Sumsel\t","5080000","Barang","Pengadaan Langsung","2026-03-31 00:02:51.456","N/A","2026-03-31 00:02:51.493","3"],["322259","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322259","N/A","Pengadaan Belanja Bahan untuk Kegiatan Peringatan Hori","4444000","Barang","Pengadaan Langsung","2026-03-31 00:02:51.411","N/A","2026-03-31 00:02:51.45","3"],["322248","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","322248","N/A","Pengadaan Barang dan Jasa untuk Kebutuhan Sehari-hari Perkantoran","105034000","Barang","Pengadaan Langsung","2026-03-31 00:02:51.368","N/A","2026-03-31 00:02:51.405","3"],["322201","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","322201","N/A","Pemeliharaan Peralatan dan Mesin","112520000","Barang","Pengadaan Langsung","2026-03-31 00:00:32.813","N/A","2026-03-31 00:00:32.853","3"],["322297","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","322297","N/A","Pengadaan Jasa Konsumsi Pelatihan Teknis Pengawakan Speedboat Patroli Bea dan Cukai","149040000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 00:00:32.768","N/A","2026-03-31 00:00:32.806","3"],["322285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322285","N/A","Honor CS Satpam","553800000","Barang","Pengadaan Langsung","2026-03-30 23:52:13.5","N/A","2026-03-30 23:52:13.541","3"],["322260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322260","N/A","Pengadaan Belanja Honor Renjani","5920000","Jasa Lainnya","Dikecualikan","2026-03-30 23:48:37.158","N/A","2026-03-30 23:48:37.199","3"],["322283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322283","N/A","Pengadaan Pemeliharaan Gedung dan Halaman","157100000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 23:48:09.995","N/A","2026-03-30 23:48:10.021","3"],["322255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322255","N/A","Pengadaan Jasa Iklan ","2567000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:48:09.966","N/A","2026-03-30 23:48:09.991","3"],["322250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322250","N/A","Paket Pengadaan Snack dan Makan Rapat","21100000","Barang","Pengadaan Langsung","2026-03-30 23:48:09.934","N/A","2026-03-30 23:48:09.962","3"],["322244","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322244","N/A","Pengadaan Sewa Kendaraan ","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:48:09.889","N/A","2026-03-30 23:48:09.93","3"],["322273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIAMIS","322273","N/A","Sewa Mesin Fotocopy","97410000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:42:00.387","N/A","2026-03-30 23:42:00.425","3"],["322213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIAMIS","322213","N/A","Sewa Pos Pelayanan Pangandaran","62000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:42:00.333","N/A","2026-03-30 23:42:00.377","3"],["322200","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322200","N/A","Belanja Honor Cleaning Service","92352000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:35.193","N/A","2026-03-30 23:28:35.234","3"],["322191","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322191","N/A","Belanja Honor Cleaning Service","46176000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:35.139","N/A","2026-03-30 23:28:35.183","3"],["322189","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322189","N/A","Belanja Sewa ","10000000","Barang","Pengadaan Langsung","2026-03-30 23:28:35.087","N/A","2026-03-30 23:28:35.131","3"],["322180","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322180","N/A","Belanja Kebutuhan Percetakan","22905000","Barang","Pengadaan Langsung","2026-03-30 23:28:35.032","N/A","2026-03-30 23:28:35.074","3"],["322179","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322179","N/A","Belanja Honor Pramubakti","46182500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:34.985","N/A","2026-03-30 23:28:35.027","3"],["322169","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322169","N/A","Belanja Honor Pramubakti","46182500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:34.936","N/A","2026-03-30 23:28:34.98","3"],["322160","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322160","N/A","Belanja Honor Pramubakti","46182500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:34.883","N/A","2026-03-30 23:28:34.927","3"],["322152","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322152","N/A","Belanja Honor Pramubakti","46182500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:34.831","N/A","2026-03-30 23:28:34.874","3"],["322136","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322136","N/A","Belanja Keperluan Perkantoran Sehari Hari dan Obat Obatan","23530000","Barang","Pengadaan Langsung","2026-03-30 23:28:34.776","N/A","2026-03-30 23:28:34.819","3"],["322133","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322133","N/A","Belanja Honor Pengemudi","48776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:34.727","N/A","2026-03-30 23:28:34.767","3"],["322113","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322113","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:23.293","N/A","2026-03-30 23:28:23.327","3"],["322112","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322112","N/A","Belanja Keperluan Perkantoran Sehari Hari","50000000","Barang","Pengadaan Langsung","2026-03-30 23:28:23.254","N/A","2026-03-30 23:28:23.285","3"],["322106","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322106","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:23.209","N/A","2026-03-30 23:28:23.245","3"],["322101","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322101","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:23.174","N/A","2026-03-30 23:28:23.202","3"],["322100","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322100","N/A","Belanja Keperluan Perkantoran Sehari Hari","18720000","Barang","Pengadaan Langsung","2026-03-30 23:28:23.143","N/A","2026-03-30 23:28:23.171","3"],["322095","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322095","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:23.107","N/A","2026-03-30 23:28:23.138","3"],["322091","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322091","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:23.062","N/A","2026-03-30 23:28:23.095","3"],["322079","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322079","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:23.023","N/A","2026-03-30 23:28:23.056","3"],["322072","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322072","N/A","Belanja Pemeliharaan Gedung dan Bangunan Rumah Jabatan","13260000","Barang","Pengadaan Langsung","2026-03-30 23:28:22.981","N/A","2026-03-30 23:28:23.016","3"],["322068","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322068","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:22.934","N/A","2026-03-30 23:28:22.975","3"],["322060","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322060","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:10.683","N/A","2026-03-30 23:28:10.712","3"],["322059","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322059","N/A","Belanja Pemeliharaan Pemeliharaan Halaman Kantor","45618000","Barang","Pengadaan Langsung","2026-03-30 23:28:10.63","N/A","2026-03-30 23:28:10.668","3"],["322057","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322057","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:10.591","N/A","2026-03-30 23:28:10.619","3"],["322047","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322047","N/A","Belanja Pemeliharaan Gedung dan Bangunan Bertingkat","34800000","Barang","Pengadaan Langsung","2026-03-30 23:28:10.543","N/A","2026-03-30 23:28:10.577","3"],["322042","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322042","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:10.489","N/A","2026-03-30 23:28:10.53","3"],["322039","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322039","N/A","Belanja Pemeliharaan Gedung dan Bangunan Bertingkat","50000000","Barang","Pengadaan Langsung","2026-03-30 23:28:10.444","N/A","2026-03-30 23:28:10.474","3"],["322035","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322035","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:10.407","N/A","2026-03-30 23:28:10.436","3"],["322026","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322026","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:10.372","N/A","2026-03-30 23:28:10.401","3"],["322024","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322024","N/A","Belanja Pemeliharaan Gedung dan Bangunan Bertingkat","50000000","Barang","Pengadaan Langsung","2026-03-30 23:28:10.334","N/A","2026-03-30 23:28:10.365","3"],["322018","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322018","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:28:10.281","N/A","2026-03-30 23:28:10.324","3"],["322015","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322015","N/A","Belanja Pemeliharaan Gedung dan Bangunan Bertingkat","50000000","Barang","Pengadaan Langsung","2026-03-30 23:27:53.187","N/A","2026-03-30 23:27:53.21","3"],["322006","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322006","N/A","Belanja Honor Satpam","23412000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:27:53.159","N/A","2026-03-30 23:27:53.183","3"],["322003","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322003","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kantor","48515000","Barang","Pengadaan Langsung","2026-03-30 23:27:53.13","N/A","2026-03-30 23:27:53.153","3"],["321839","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","321839","N/A","Belanja Pemeliharaan Peralatan dan Mesin Roda 4","8218000","Barang","Pengadaan Langsung","2026-03-30 23:27:53.096","N/A","2026-03-30 23:27:53.12","3"],["321832","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","321832","N/A","Belanja Pemeliharaan Peralatan dan Mesin Roda 4","50000000","Barang","Pengadaan Langsung","2026-03-30 23:27:53.064","N/A","2026-03-30 23:27:53.088","3"],["321825","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","321825","N/A","Belanja Pemeliharaan Peralatan dan Mesin Roda 4","50000000","Barang","Pengadaan Langsung","2026-03-30 23:27:53.031","N/A","2026-03-30 23:27:53.056","3"],["321819","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","321819","N/A","Belanja Pemeliharaan Peralatan dan Mesin Roda 4","50000000","Barang","Pengadaan Langsung","2026-03-30 23:27:52.998","N/A","2026-03-30 23:27:53.022","3"],["321815","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","321815","N/A","Belanja Barang Persediaan ATK dan Supplies Komputer","38757000","Barang","Pengadaan Langsung","2026-03-30 23:27:52.966","N/A","2026-03-30 23:27:52.989","3"],["321666","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","321666","N/A","Belanja Bahan Konsumsi","26256000","Barang","Pengadaan Langsung","2026-03-30 23:27:52.928","N/A","2026-03-30 23:27:52.961","3"],["321538","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","321538","N/A","Belanja Bahan Konsumsi","45086000","Barang","Pengadaan Langsung","2026-03-30 23:27:52.881","N/A","2026-03-30 23:27:52.919","3"],["322245","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322245","N/A","Belanja Pengadaan Seragam Pegawai","38700000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-30 23:26:26.139","2"],["322237","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322237","N/A","Belanja Uang Makan Lembur PPNPN","19800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-30 23:26:26.111","2"],["322234","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322234","N/A","Belanja Pengadaan Seragam PPNPN","13270000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-30 23:26:26.083","2"],["322227","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322227","N/A","Belanja Uang Lembur PPNPN","17160000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-30 23:26:26.055","2"],["322211","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI RIAU","322211","N/A"," Belanja Honor Dokter","13125000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-30 23:26:26.026","2"],["322242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322242","N/A","Perjalanan dinas biasa","2000000","Barang","Dikecualikan","2026-03-30 23:25:16.795","N/A","2026-03-30 23:25:16.821","3"],["322239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322239","N/A","Perjalanan dinas biasa","2000000","Barang","Dikecualikan","2026-03-30 23:25:16.747","N/A","2026-03-30 23:25:16.788","3"],["322235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322235","N/A","Perjalanan dinas biasa","2000000","Barang","Dikecualikan","2026-03-30 23:24:58.419","N/A","2026-03-30 23:24:58.448","3"],["322233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322233","N/A","Perjalanan dinas biasa","10000000","Barang","Dikecualikan","2026-03-30 23:24:58.372","N/A","2026-03-30 23:24:58.403","3"],["322230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322230","N/A","Perjalanan dinas biasa","8794000","Barang","Dikecualikan","2026-03-30 23:24:58.326","N/A","2026-03-30 23:24:58.358","3"],["322226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322226","N/A","Perjalanan dinas biasa","191972000","Barang","Dikecualikan","2026-03-30 23:24:58.278","N/A","2026-03-30 23:24:58.314","3"],["322220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322220","N/A","Perjalanan dinas biasa","128998000","Barang","Dikecualikan","2026-03-30 23:24:58.228","N/A","2026-03-30 23:24:58.26","3"],["322215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322215","N/A","Perjalanan dinas biasa","17129000","Barang","Dikecualikan","2026-03-30 23:24:58.18","N/A","2026-03-30 23:24:58.213","3"],["322209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322209","N/A","Perjalanan dinas biasa","99775000","Barang","Dikecualikan","2026-03-30 23:24:58.136","N/A","2026-03-30 23:24:58.168","3"],["322204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322204","N/A","Perjalanan dinas biasa","266355000","Barang","Dikecualikan","2026-03-30 23:24:58.097","N/A","2026-03-30 23:24:58.124","3"],["322195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322195","N/A","Perjalanan dinas biasa","142772000","Barang","Dikecualikan","2026-03-30 23:24:58.049","N/A","2026-03-30 23:24:58.084","3"],["322190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","322190","N/A","Perjalanan dinas biasa","28417000","Barang","Dikecualikan","2026-03-30 23:24:58.002","N/A","2026-03-30 23:24:58.04","3"],["322184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322184","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","26200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:47.591","N/A","2026-03-30 23:17:47.633","3"],["322178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322178","N/A","Belanja Pemeliharaan Printer","15180000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:47.538","N/A","2026-03-30 23:17:47.581","3"],["322171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322171","N/A","Belanja Pemeliharaan Scanner","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:47.48","N/A","2026-03-30 23:17:47.522","3"],["322163","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322163","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","22500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:47.432","N/A","2026-03-30 23:17:47.473","3"],["322158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322158","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","105000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:47.383","N/A","2026-03-30 23:17:47.426","3"],["322149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322149","N/A","Belanja Perlengkapan Printer","25500000","Barang","Pengadaan Langsung","2026-03-30 23:17:47.333","N/A","2026-03-30 23:17:47.375","3"],["322134","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322134","N/A","Belanja Barang Konsumsi ATK","34689000","Barang","Pengadaan Langsung","2026-03-30 23:17:47.278","N/A","2026-03-30 23:17:47.321","3"],["322127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322127","N/A","Belanja Map/Amplop/Boks/Folder/Formulir","5470000","Barang","Pengadaan Langsung","2026-03-30 23:17:47.226","N/A","2026-03-30 23:17:47.267","3"],["322122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322122","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan Kantor","9900000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:47.176","N/A","2026-03-30 23:17:47.218","3"],["322115","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322115","N/A","Belanja Pemeliharaan Gedung Bangunan Tidak Bertingkat (Sulawesi Selatan)","30400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:47.122","N/A","2026-03-30 23:17:47.164","3"],["322073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322073","N/A","Belanja Pemeliharaan CCTV","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:47.07","N/A","2026-03-30 23:17:47.114","3"],["322054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322054","N/A","Belanja Pemeliharaan AC Split","3050000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:47.021","N/A","2026-03-30 23:17:47.063","3"],["322045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322045","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","4380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.973","N/A","2026-03-30 23:17:47.015","3"],["322040","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322040","N/A","Pemeliharaan Printer","4140000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.922","N/A","2026-03-30 23:17:46.964","3"],["322017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322017","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.87","N/A","2026-03-30 23:17:46.913","3"],["322009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322009","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.818","N/A","2026-03-30 23:17:46.861","3"],["322001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322001","N/A","Pengadaan Perlengkapan Printer","58446000","Barang","Pengadaan Langsung","2026-03-30 23:17:46.785","N/A","2026-03-30 23:17:46.81","3"],["321987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","321987","N/A","Pengadaan Sewa Mesin Fotokopi  ","100800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.752","N/A","2026-03-30 23:17:46.778","3"],["321962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","321962","N/A","Pengadaan Biaya Pengelola  Pematangan Lahan Gedung KP2KP Pangkajene","32359000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 23:17:46.694","N/A","2026-03-30 23:17:46.739","3"],["321952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","321952","N/A","Pengadaan Pengelola Kegiatan Renovasi KP2KP Pangkajene","65430000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 23:17:46.659","N/A","2026-03-30 23:17:46.685","3"],["288800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","288800","N/A","Belanja Bahan Spanduk dan Banner","13129000","Barang","Pengadaan Langsung","2026-03-30 23:17:46.629","N/A","2026-03-30 23:17:46.655","3"],["288799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","288799","N/A","Belanja Bahan Snack Rapat","20800000","Barang","Pengadaan Langsung","2026-03-30 23:17:46.598","N/A","2026-03-30 23:17:46.622","3"],["288798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","288798","N/A","Belanja Bahan Makan Rapat","18880000","Barang","Pengadaan Langsung","2026-03-30 23:17:46.568","N/A","2026-03-30 23:17:46.592","3"],["288727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","288727","N/A","Pengadaan Seminar Kit","20000000","Barang","Pengadaan Langsung","2026-03-30 23:17:46.535","N/A","2026-03-30 23:17:46.559","3"],["322218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322218","N/A"," Belanja Pemeliharaan CCTV","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.494","N/A","2026-03-30 23:17:46.531","3"],["322210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322210","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Double Gardan (Sulawesi Selatan)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.438","N/A","2026-03-30 23:17:46.478","3"],["322207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322207","N/A","Seminar Kit","19312000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.385","N/A","2026-03-30 23:17:46.424","3"],["322202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322202","N/A","Belanja Pemeliharaan AC Split","26500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.336","N/A","2026-03-30 23:17:46.376","3"],["322192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322192","N/A","Belanja Pemeliharaan Genset  100 KVA","10150000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:46.281","N/A","2026-03-30 23:17:46.322","3"],["322228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322228","N/A","Pengadaan Jasa Biaya Pengumuman SPMP dan Surat Paksa","40404000","Jasa Lainnya","Dikecualikan","2026-03-30 23:17:34.945","N/A","2026-03-30 23:17:34.986","3"],["322219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322219","N/A","Pengadaan Perjalanan Dinas Dalam Kota","164100000","Jasa Lainnya","Dikecualikan","2026-03-30 23:17:34.898","N/A","2026-03-30 23:17:34.939","3"],["322199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322199","N/A","Pengadaan Perjalanan Dinas Biasa","127162000","Jasa Lainnya","Dikecualikan","2026-03-30 23:17:34.848","N/A","2026-03-30 23:17:34.891","3"],["322177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322177","N/A","Pengadaan Jasa PPNPN","1522249000","Jasa Lainnya","Dikecualikan","2026-03-30 23:17:34.799","N/A","2026-03-30 23:17:34.841","3"],["322157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322157","N/A","Pengadaan Pemeliharaan Printer","11668000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:23.8","N/A","2026-03-30 23:17:23.83","3"],["322150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322150","N/A","Pengadaan Pemeliharaan Personal Komputer/Notebook","41606000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:23.731","N/A","2026-03-30 23:17:23.76","3"],["322141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322141","N/A","Pengadaan Seminar Kit","90000000","Barang","Pengadaan Langsung","2026-03-30 23:17:23.684","N/A","2026-03-30 23:17:23.714","3"],["322129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322129","N/A","Pengadaan Jasa Langganan Air","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:23.633","N/A","2026-03-30 23:17:23.664","3"],["322118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMAYORAN","322118","N/A","Pengadaan Pengiriman Surat Dinas","106020000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:17:23.571","N/A","2026-03-30 23:17:23.616","3"],["322167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322167","N/A","Belanja Pengiriman Surat Dinas Pos Pusat ","60000000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:06.284","N/A","2026-03-30 23:15:06.326","3"],["322130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322130","N/A","Belanja Keperluan Perkantoran Honorarium Satpam dan Pengemudi [2 ORANG x 13 BULAN]","111722000","Jasa Lainnya","Seleksi","2026-03-30 23:15:06.227","N/A","2026-03-30 23:15:06.269","3"],["322124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322124","N/A","Belanja Keperluan Perkantoran Honorarium Petugas Kebersihan dan Pramubakti [3 ORANG x 13 BULAN]","152334000","Jasa Lainnya","Seleksi","2026-03-30 23:15:06.172","N/A","2026-03-30 23:15:06.217","3"],["322116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322116","N/A","Belanja Keperluan Perkantoran Honorarium Satpam dan Pengemudi [7 ORANG x 13 BULAN]","391027000","Jasa Lainnya","Seleksi","2026-03-30 23:15:06.118","N/A","2026-03-30 23:15:06.165","3"],["322108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322108","N/A","Belanja Keperluan Perkantoran Honorarium Petugas Kebersihan dan Pramubakti [9 ORG x 13 BULAN]","457002000","Jasa Lainnya","Seleksi","2026-03-30 23:15:06.061","N/A","2026-03-30 23:15:06.107","3"],["322075","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322075","N/A","Belanja Perjalanan Dinas Biasa [3 ORANG x 8  KEG]","2592500","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:06.013","N/A","2026-03-30 23:15:06.055","3"],["322071","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322071","N/A","Belanja Perjalanan Dinas Biasa 13 ORANG x 17 KEG]","20090000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.934","N/A","2026-03-30 23:15:05.997","3"],["322065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322065","N/A","Belanja Perjalanan Dinas Biasa [3 ORANG x 3 KEG]","4500000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.863","N/A","2026-03-30 23:15:05.912","3"],["322061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322061","N/A","Belanja Perjalanan Dinas Biasa [4 ORANG x 10 KEG]","6094500","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.796","N/A","2026-03-30 23:15:05.843","3"],["322056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322056","N/A","Belanja Perjalanan Dinas Biasa [12 ORANG x 27 KEG]","37323000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.752","N/A","2026-03-30 23:15:05.784","3"],["322044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322044","N/A","Belanja Perjalanan Dinas Biasa [7 ORANG x 27 KEG]","17275000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.699","N/A","2026-03-30 23:15:05.731","3"],["322037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322037","N/A","Belanja Perjalanan Dinas Biasa [5 ORANG x 9 KEG]","6423500","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.656","N/A","2026-03-30 23:15:05.687","3"],["322028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322028","N/A","Belanja Perjalanan Dinas Biasa [5 ORANG x 11 KEG]","6404500","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.613","N/A","2026-03-30 23:15:05.643","3"],["322011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322011","N/A","Belanja Perjalanan Dinas Biasa [6 ORANG x 60 KEG]","45750000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.568","N/A","2026-03-30 23:15:05.6","3"],["322004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322004","N/A","Belanja Perjalanan Dinas Biasa [9 ORANG x 20 KEG]","17221500","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.506","N/A","2026-03-30 23:15:05.55","3"],["322208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322208","N/A","Belanja Keperluan Perkantoran Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [5 ORANG x 5 HARI]","750000","Jasa Lainnya","Seleksi","2026-03-30 23:15:05.443","N/A","2026-03-30 23:15:05.486","3"],["322198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322198","N/A","Belanja Keperluan Perkantoran Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [5 ORANG x 24 JAM]","1560000","Jasa Lainnya","Seleksi","2026-03-30 23:15:05.385","N/A","2026-03-30 23:15:05.423","3"],["322188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322188","N/A","Belanja Keperluan Perkantoran Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [16 ORANG x 4 HARI]","1920000","Jasa Lainnya","Seleksi","2026-03-30 23:15:05.334","N/A","2026-03-30 23:15:05.369","3"],["322182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322182","N/A","Belanja Keperluan Perkantoran Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [16 ORANG x 30 JAM]","6240000","Jasa Lainnya","Seleksi","2026-03-30 23:15:05.285","N/A","2026-03-30 23:15:05.324","3"],["322174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","322174","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Pengiriman SPT ke KPP Lain dan ke KPDDP","30000000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 23:15:05.235","N/A","2026-03-30 23:15:05.276","3"],["322212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322212","N/A","Belanja Pemeliharaan Peralatan dan Mesin","28246000","Jasa Lainnya","Dikecualikan","2026-03-30 23:14:56.456","N/A","2026-03-30 23:14:56.499","3"],["322203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322203","N/A","Belanja Pemeliharaan Gedung dan Bangunan","42360000","Jasa Lainnya","Dikecualikan","2026-03-30 23:14:56.403","N/A","2026-03-30 23:14:56.449","3"],["322194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322194","N/A","Belanja Keperluan Perkantoran","40974000","Barang","Dikecualikan","2026-03-30 23:14:46.712","N/A","2026-03-30 23:14:46.757","3"],["321794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321794","N/A","Kerumahtanggaan","97533000","Barang","Dikecualikan","2026-03-30 23:14:46.65","N/A","2026-03-30 23:14:46.698","3"],["322175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322175","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","5033000","Barang","Pengadaan Langsung","2026-03-30 23:14:21.085","N/A","2026-03-30 23:14:21.114","3"],["322170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322170","N/A","Belanja Pemeliharaan Peralatan dan Mesin","20153000","Barang","Pengadaan Langsung","2026-03-30 23:14:21.037","N/A","2026-03-30 23:14:21.081","3"],["322161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322161","N/A","Belanja Sewa","81000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:14:09.878","N/A","2026-03-30 23:14:09.908","3"],["322143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322143","N/A","Belanja Pemeliharaan Gedung dan Bangunan","53280000","Barang","Pengadaan Langsung","2026-03-30 23:14:09.834","N/A","2026-03-30 23:14:09.865","3"],["322138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322138","N/A","Belanja Barang Persediaan Barang Konsumsi","5000000","Barang","Pengadaan Langsung","2026-03-30 23:14:09.786","N/A","2026-03-30 23:14:09.815","3"],["322128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322128","N/A","Belanja Keperluan Perkantoran","13721000","Barang","Pengadaan Langsung","2026-03-30 23:14:09.746","N/A","2026-03-30 23:14:09.773","3"],["322123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322123","N/A","Layanan Perkantoran","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:14:09.708","N/A","2026-03-30 23:14:09.736","3"],["322119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322119","N/A","Layanan Perkantoran","27300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:14:09.671","N/A","2026-03-30 23:14:09.698","3"],["322111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322111","N/A","Belanja Keperluan Perkantoran","1210217000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:14:09.632","N/A","2026-03-30 23:14:09.661","3"],["322081","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322081","N/A","Belanja Keperluan Perkantoran","116706000","Barang","Pengadaan Langsung","2026-03-30 23:14:09.594","N/A","2026-03-30 23:14:09.622","3"],["322043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","322043","N/A","Belanja Keperluan Perkantoran","85638000","Barang","Pengadaan Langsung","2026-03-30 23:14:09.557","N/A","2026-03-30 23:14:09.586","3"],["321914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321914","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","14970000","Barang","Pengadaan Langsung","2026-03-30 23:14:09.511","N/A","2026-03-30 23:14:09.552","3"],["321822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321822","N/A","Belanja Barang Persediaan Barang Konsumsi","59250000","Barang","Pengadaan Langsung","2026-03-30 23:13:53.619","N/A","2026-03-30 23:13:53.65","3"],["321811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321811","N/A","Belanja Keperluan Perkantoran","70638000","Barang","Pengadaan Langsung","2026-03-30 23:13:53.581","N/A","2026-03-30 23:13:53.614","3"],["321370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321370","N/A","Layanan dan Konsultasi Perpajakan","14463000","Barang","Pengadaan Langsung","2026-03-30 23:13:53.532","N/A","2026-03-30 23:13:53.571","3"],["322139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","322139","N/A","Pengadaan Meterai Tempel","3600000","Barang","Pengadaan Langsung","2026-03-30 23:07:36.337","N/A","2026-03-30 23:07:36.386","3"],["322131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","322131","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","267873000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:07:36.28","N/A","2026-03-30 23:07:36.327","3"],["322186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","322186","N/A","Pengadaan Belanja Pengepakan, Penggandaan dan Penjilidan","1288000","Barang","Pengadaan Langsung","2026-03-30 23:07:36.227","N/A","2026-03-30 23:07:36.274","3"],["322173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","322173","N/A","Pengadaan Transportasi Perjalanan Dinas Dalam Kota","112080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 23:07:36.175","320594","2026-03-30 23:07:36.217","3"],["322154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","322154","N/A","Pengadaan Alat Peraga","2820000","Barang","Pengadaan Langsung","2026-03-30 23:07:36.128","N/A","2026-03-30 23:07:36.165","3"],["322165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322165","N/A","Belanja Barang Non Operasional","56297000","Jasa Lainnya","Dikecualikan","2026-03-30 22:59:37.912","N/A","2026-03-30 22:59:37.954","3"],["322132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322132","N/A","Belanja Perjalanan Dinas Biasa Dalam Kota","8380000","Jasa Lainnya","Dikecualikan","2026-03-30 22:59:37.859","N/A","2026-03-30 22:59:37.9","3"],["322120","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322120","N/A","Belanja Perjalanan Dinas Biasa","5160000","Jasa Lainnya","Dikecualikan","2026-03-30 22:59:37.805","N/A","2026-03-30 22:59:37.848","3"],["322103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322103","N/A","Belanja Perjalanan Dinas Biasa Dalam Kota","208992000","Jasa Lainnya","Dikecualikan","2026-03-30 22:59:37.758","N/A","2026-03-30 22:59:37.8","3"],["322046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","322046","N/A","Belanja Perjalanan Dinas Biasa","813130000","Jasa Lainnya","Dikecualikan","2026-03-30 22:59:37.707","N/A","2026-03-30 22:59:37.746","3"],["322087","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","322087","N/A","Pengadaan Pembelian Perlengkapan Komputer","42900000","Barang","Pengadaan Langsung","2026-03-30 22:58:04.639","N/A","2026-03-30 22:58:04.68","3"],["322166","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","322166","N/A","Pengadaan Pemeliharaan Inventaris Kantor","11053000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:58:04.591","N/A","2026-03-30 22:58:04.636","3"],["322162","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","322162","N/A","Pengadaan Pemeliharaan Mesin Pompa Air","9960000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:58:04.534","N/A","2026-03-30 22:58:04.581","3"],["322153","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","322153","N/A","Pengadaan Pemeliharaan CCTV","8800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:58:04.482","N/A","2026-03-30 22:58:04.528","3"],["322146","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","322146","N/A","Pengadaan Pemeliharaan Sofa Tamu","5280000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:58:04.425","N/A","2026-03-30 22:58:04.473","3"],["322140","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","322140","N/A","Pengadaan Layanan Penyuluhan dan Kehumasan Perpajakan - Seminar Kit","42210000","Barang","Pengadaan Langsung","2026-03-30 22:58:04.373","N/A","2026-03-30 22:58:04.42","3"],["322155","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","322155","N/A","Honor Satpam Triwulan IV","88110000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:52:04.786","312700","2026-03-30 22:52:04.834","3"],["322148","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","322148","N/A","Honor Satpam Triwulan III","88112000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:52:04.735","312700","2026-03-30 22:52:04.778","3"],["322145","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","322145","N/A","Honor Satpam Triwulan II","88112000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:52:04.685","312699","2026-03-30 22:52:04.727","3"],["322142","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","322142","N/A","Honor Satpam Triwulan I","117482000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:52:04.638","312699","2026-03-30 22:52:04.679","3"],["322125","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","322125","N/A"," Honor Pramubakti Tahunan","150731000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:52:04.592","312698","2026-03-30 22:52:04.633","3"],["322121","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","322121","N/A"," Honor Petugas Kebersihan Semester II","115947000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:52:04.543","312697","2026-03-30 22:52:04.586","3"],["322117","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","322117","N/A"," Honor Petugas Kebersihan Semester I","135273000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:52:04.496","312696","2026-03-30 22:52:04.535","3"],["322126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","322126","N/A","Sewa Gedung Penyuluhan atas Layanan Penyuluhan dan Kehumasan Perpajakan","6480000","Jasa Lainnya","Dikecualikan","2026-03-30 22:48:13.848","N/A","2026-03-30 22:48:13.896","3"],["322086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","322086","N/A","Belanja Pengiriman Surat Dinas Pos Pusat KP2KP","3420000","Jasa Lainnya","Dikecualikan","2026-03-30 22:48:13.78","N/A","2026-03-30 22:48:13.837","3"],["322080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","322080","N/A","Belanja Langganan Telepon","28500000","Jasa Lainnya","Dikecualikan","2026-03-30 22:48:13.72","N/A","2026-03-30 22:48:13.771","3"],["322050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","322050","N/A","Belanja Langganan Listrik (Pos Topoyo)","34560000","Jasa Lainnya","Dikecualikan","2026-03-30 22:48:13.661","N/A","2026-03-30 22:48:13.711","3"],["322033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","322033","N/A","Belanja Langganan Air (Pos Topoyo)","849000","Jasa Lainnya","Dikecualikan","2026-03-30 22:48:13.597","N/A","2026-03-30 22:48:13.647","3"],["322022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","322022","N/A","Perjalanan Dinas Biasa atas Dokumen Penagihan Aktif","63637000","Jasa Lainnya","Dikecualikan","2026-03-30 22:48:13.538","N/A","2026-03-30 22:48:13.59","3"],["322105","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","322105","N/A","Belanja Sewa Mesin Fotocopy","48600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:49.174","N/A","2026-03-30 22:47:49.217","3"],["322097","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","322097","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan AC Split","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:49.117","N/A","2026-03-30 22:47:49.164","3"],["322092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","322092","N/A","Sewa Kendaraan Roda 4 dalam rangka Kegiatan Pengamatan","1215000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:49.067","N/A","2026-03-30 22:47:49.109","3"],["321978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321978","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin - Perlengkapan Printer KP2KP Pasangkayu","1680000","Barang","Pengadaan Langsung","2026-03-30 22:47:39.935","N/A","2026-03-30 22:47:39.958","3"],["321972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321972","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 KP2KP Pasangkayu","3744000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:39.908","N/A","2026-03-30 22:47:39.931","3"],["321967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321967","N/A","Belanja Barang Persediaan Barang Konsumsi - Map, Amplop, Formulir dll KP2KP Pasangkayu","10680000","Barang","Pengadaan Langsung","2026-03-30 22:47:39.88","N/A","2026-03-30 22:47:39.903","3"],["321964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321964","N/A","Belanja Barang Persediaan Barang Konsumsi - Barang Konsumsi ATK KP2KP Pasangkayu","10680000","Barang","Pengadaan Langsung","2026-03-30 22:47:39.854","N/A","2026-03-30 22:47:39.877","3"],["321956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321956","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin (Perlengkapan Printer dan Fotokopi) KPP Mamuju","6720000","Barang","Pengadaan Langsung","2026-03-30 22:47:39.822","N/A","2026-03-30 22:47:39.848","3"],["321949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321949","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","30432000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:39.779","N/A","2026-03-30 22:47:39.817","3"],["321943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321943","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","11232000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:39.751","N/A","2026-03-30 22:47:39.776","3"],["321939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321939","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","57296000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:39.714","N/A","2026-03-30 22:47:39.747","3"],["321933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321933","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Personal Komputer/Notebook","9344000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:39.661","N/A","2026-03-30 22:47:39.706","3"],["321922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321922","N/A","Belanja Barang Persediaan Barang Konsumsi - Map, Amplop, Formulir, dll","42720000","Barang","Pengadaan Langsung","2026-03-30 22:47:39.613","N/A","2026-03-30 22:47:39.653","3"],["321917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321917","N/A","Belanja Barang Persediaan Barang Konsumsi - Barang Konsumsi ATK","42720000","Barang","Pengadaan Langsung","2026-03-30 22:47:16.21","N/A","2026-03-30 22:47:16.243","3"],["321910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321910","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Berupa Pengiriman Surat Dinas pada Layanan Perkantoran","93809000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:16.161","N/A","2026-03-30 22:47:16.202","3"],["321902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321902","N/A","Belanja Barang Non Operasional Lainnya - ICV","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:16.124","N/A","2026-03-30 22:47:16.149","3"],["321899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321899","N/A","Belanja Barang Non Operasional Lainnya - IHT","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:16.088","N/A","2026-03-30 22:47:16.114","3"],["321896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321896","N/A","Belanja Bahan Snack Rapat dan Makan Rapat Kerumahtanggan","28938000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:16.057","N/A","2026-03-30 22:47:16.082","3"],["321892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321892","N/A","Belanja Barang Non Operasional Lainnya berupa Alat Peraga/Cover (Kostum, dll) dalam rangka Kegiatan Pengamatan","3200000","Barang","Pengadaan Langsung","2026-03-30 22:47:16.025","N/A","2026-03-30 22:47:16.05","3"],["321882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321882","N/A","Belanja Barang Non Operasional Lainnya berupa Penyampaian Surat Paksa, Penyampaian Surat Pemberitahuan Melaksanakan Penyitaan","75000000","Barang","Pengadaan Langsung","2026-03-30 22:47:15.994","N/A","2026-03-30 22:47:16.019","3"],["321842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321842","N/A","Belanja Bahan Seminar KIT, Snack Rapat Biasa, Spanduk, Banner, Kaos, Pita, Kertas Berwarna dll, Makan Rapat dalam rangka Layanan Penyuluhan & Kehumasan KP2KP Pasangkayu","12467000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:15.947","N/A","2026-03-30 22:47:15.985","3"],["321829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321829","N/A","Belanja Jasa Lainnya berupa Jasa Iklan dalam rangka Layanan Penyuluhan & Kehumasan","900000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:15.89","N/A","2026-03-30 22:47:15.937","3"],["321814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321814","N/A","Belanja Sewa berupa Sewa Peralatan (Meja, Kursi, Kipas, AC Standing) dalam rangka Layanan dan Konsultasi Perpajakan","12960000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:15.836","N/A","2026-03-30 22:47:15.883","3"],["321807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","321807","N/A","Belanja Sewa berupa Sewa Tenda dalam rangka Layanan dan Konsultasi Perpajakan","3240000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:47:00.905","N/A","2026-03-30 22:47:00.944","3"],["322107","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","322107","N/A","Belanja Perjalanan Dinas Dalam Kota Bertahap","137865000","Jasa Lainnya","Dikecualikan","2026-03-30 22:34:59.098","N/A","2026-03-30 22:34:59.139","3"],["322096","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","322096","N/A","Belanja Perjalanan Dinas Biasa Bertahap","1299715000","Jasa Lainnya","Dikecualikan","2026-03-30 22:34:59.043","N/A","2026-03-30 22:34:59.082","3"],["322083","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","322083","N/A","Belanja Sewa Bertahap","78240000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:34:49.526","N/A","2026-03-30 22:34:49.567","3"],["322052","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","322052","N/A","Belanja Barang Non Operasional Lainnya Bertahap","611440000","Barang","Pengadaan Langsung","2026-03-30 22:34:49.476","N/A","2026-03-30 22:34:49.517","3"],["322030","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","322030","N/A","Belanja Bahan Bertahap","533874000","Barang","Pengadaan Langsung","2026-03-30 22:34:49.427","N/A","2026-03-30 22:34:49.468","3"],["321997","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","321997","N/A","Belanja Keperluan Perkantoran","417450000","Barang","Pengadaan Langsung","2026-03-30 22:34:42.114","N/A","2026-03-30 22:34:42.156","3"],["321992","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","321992","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","101245000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:34:42.065","N/A","2026-03-30 22:34:42.107","3"],["321980","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","321980","N/A","Belanja Barang Operasional Lainnya","25668000","Barang","Pengadaan Langsung","2026-03-30 22:34:42.019","N/A","2026-03-30 22:34:42.06","3"],["321975","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","321975","N/A","Belanja Barang Persediaan Barang Konsumsi","542962000","Barang","Pengadaan Langsung","2026-03-30 22:34:41.971","N/A","2026-03-30 22:34:42.013","3"],["321970","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","321970","N/A","Belanja Pemeliharaan Gedung dan Bangunan","930230000","Barang","Pengadaan Langsung","2026-03-30 22:34:41.922","N/A","2026-03-30 22:34:41.967","3"],["321948","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","321948","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","139883000","Barang","Pengadaan Langsung","2026-03-30 22:34:41.868","N/A","2026-03-30 22:34:41.915","3"],["321941","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","321941","N/A","Belanja Pemeliharaan Peralatan dan Mesin","423075000","Barang","Pengadaan Langsung","2026-03-30 22:34:41.819","N/A","2026-03-30 22:34:41.865","3"],["321930","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","321930","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","48000000","Barang","Pengadaan Langsung","2026-03-30 22:34:41.769","N/A","2026-03-30 22:34:41.812","3"],["322109","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","322109","N/A","Perjalanan Dinas Biasa Laporan Pemeriksaan Bukti Permulaan (LPBP)","112500000","Jasa Lainnya","Dikecualikan","2026-03-30 22:33:45.527","N/A","2026-03-30 22:33:45.567","3"],["322099","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","322099","N/A","Belanja Kebutuhan Dasar Perkantoran di Dalam Negeri Semester I","37049000","Barang","Pengadaan Langsung","2026-03-30 22:30:13.187","312694","2026-03-30 22:30:13.229","3"],["322077","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","322077","N/A","Langganan listrik PKN STAN tahun anggaran 2026","5016226000","Jasa Lainnya","Dikecualikan","2026-03-30 22:29:23.86","N/A","2026-03-30 22:29:23.903","3"],["322034","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","322034","N/A","Pemeliharaan lift gedung PKN STAN tahun anggaran 2026`","300000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:29:06.784","N/A","2026-03-30 22:29:06.826","3"],["322019","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","322019","N/A","Belanja persediaan pemeliharaan peralatan dan mesin PKN STAN tahun anggaran 2026","200000000","Barang","Pengadaan Langsung","2026-03-30 22:29:06.738","N/A","2026-03-30 22:29:06.779","3"],["322013","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","322013","N/A","Belanja persediaan pemeliharaan gedung dan bangunan PKN STAN tahun anggaran 2026","200000000","Barang","Pengadaan Langsung","2026-03-30 22:29:06.67","N/A","2026-03-30 22:29:06.72","3"],["298496","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","298496","N/A","Pemeliharaan Gedung Fasilitas Kesehatan PKN STAN TA 2026","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 22:29:06.625","N/A","2026-03-30 22:29:06.664","3"],["322094","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","322094","N/A","Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","350000000","Jasa Lainnya","Dikecualikan","2026-03-30 22:28:10.047","N/A","2026-03-30 22:28:10.095","3"],["322088","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","322088","N/A","Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","457500000","Jasa Lainnya","Dikecualikan","2026-03-30 22:28:09.995","N/A","2026-03-30 22:28:10.043","3"],["322090","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","322090","N/A","BBM Patroli Laut - Pertamax","250290000","Barang","Dikecualikan","2026-03-30 22:21:50.505","312566","2026-03-30 22:21:50.543","3"],["322010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","322010","N/A","Paket Pengadaan Belanja Barang Persediaan Barang Konsumsi KP2KP Liwa","23407000","Barang","Pengadaan Langsung","2026-03-30 22:14:26.255","N/A","2026-03-30 22:14:26.297","3"],["321998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321998","N/A","Paket Pengadaan Belanja Barang Operasional Lainnya KP2KP Liwa","9985000","Barang","Pengadaan Langsung","2026-03-30 22:14:26.186","N/A","2026-03-30 22:14:26.244","3"],["321995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321995","N/A","Paket Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat KP2KP Liwa","600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:14:26.127","N/A","2026-03-30 22:14:26.169","3"],["321991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321991","N/A","Paket Belanja Pengadaan Persediaan Pemeliharaan Peralatan dan Mesin KP2KP Menggala","6000000","Barang","Pengadaan Langsung","2026-03-30 22:14:26.07","N/A","2026-03-30 22:14:26.113","3"],["321984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321984","N/A","Paket Belanja Pengadaan Pemeliharaan Peralatan dan Mesin KP2KP Menggala","37916000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:14:26.015","N/A","2026-03-30 22:14:26.056","3"],["321979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321979","N/A","Paket Pengadaan Belanja Pemeliharaan Gedung dan Bangunan KP2KP Menggala","83499000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:14:25.967","N/A","2026-03-30 22:14:26.005","3"],["321966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321966","N/A","Paket Pengadaan Belanja Barang Persediaan Barang Konsumsi KP2KP Menggala","25380000","Barang","Pengadaan Langsung","2026-03-30 22:14:25.914","N/A","2026-03-30 22:14:25.953","3"],["321963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321963","N/A","Paket Pengadaan Belanja Barang Operasional Lainnya KP2KP Menggala","9702000","Barang","Pengadaan Langsung","2026-03-30 22:14:25.87","N/A","2026-03-30 22:14:25.905","3"],["321959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321959","N/A","Paket Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat KP2KP Menggala","1800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:14:25.827","N/A","2026-03-30 22:14:25.862","3"],["321955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321955","N/A","Paket Pengadaan Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin KP2KP Baradatu","5256000","Barang","Pengadaan Langsung","2026-03-30 22:14:25.782","N/A","2026-03-30 22:14:25.816","3"],["321947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321947","N/A","Paket Belanja Pengadaan Pemeliharaan Peralatan dan Mesin KP2KP Baradatu","25854000","Barang","Pengadaan Langsung","2026-03-30 22:14:25.73","N/A","2026-03-30 22:14:25.765","3"],["321942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321942","N/A","Paket Pengadaan Belanja Pemeliharaan Gedung dan Bangunan KP2KP Baradatu","25854000","Barang","Pengadaan Langsung","2026-03-30 22:14:25.68","N/A","2026-03-30 22:14:25.715","3"],["321929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321929","N/A","Paket Pengadaan Belanja Barang Operasional Lainnya KP2KP Baradatu","9985000","Barang","Pengadaan Langsung","2026-03-30 22:14:25.631","N/A","2026-03-30 22:14:25.663","3"],["321918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321918","N/A","Paket Pengadaan Belanja Barang Persediaan Barang Konsumsi KP2KP Baradatu","21006000","Barang","Pengadaan Langsung","2026-03-30 22:14:25.586","N/A","2026-03-30 22:14:25.616","3"],["321908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321908","N/A","Paket Pengadaan Sewa Gedung KP2KP Baradatu","204000000","Barang","Pengadaan Langsung","2026-03-30 22:14:25.547","N/A","2026-03-30 22:14:25.578","3"],["321901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","321901","N/A","Paket Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat KPP Pratama Kotabumi","108308000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:14:25.507","N/A","2026-03-30 22:14:25.536","3"],["322070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","322070","N/A","Paket Pengadaan Belanja Sewa Lainnya","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:14:25.47","N/A","2026-03-30 22:14:25.5","3"],["322063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","322063","N/A","Paket Belanja Pengadaan Persediaan Pemeliharaan Peralatan dan Mesin KP2KP Liwa","5256000","Barang","Pengadaan Langsung","2026-03-30 22:14:25.418","N/A","2026-03-30 22:14:25.46","3"],["322027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","322027","N/A","Paket Pengadaan Belanja Pemeliharaan Gedung dan Bangunan KP2KP Liwa","36270000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 22:14:25.366","N/A","2026-03-30 22:14:25.41","3"],["321988","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","321988","N/A"," Sewa Kursi ","2032000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:38:13.473","N/A","2026-03-30 21:38:13.512","3"],["321985","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","321985","N/A"," Sewa Dispenser ","4600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:38:13.428","N/A","2026-03-30 21:38:13.467","3"],["321982","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","321982","N/A","Sewa Mesin Fotokopi ","49608000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:38:13.378","N/A","2026-03-30 21:38:13.419","3"],["321976","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","321976","N/A","Pemeliharaan LCD Proyektor","400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:38:13.328","N/A","2026-03-30 21:38:13.371","3"],["321971","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","321971","N/A","Pemeliharaan Scanner","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:38:13.274","N/A","2026-03-30 21:38:13.316","3"],["321968","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","321968","N/A"," BBM Sekoci - Pertamax Turbo","77492000","Barang","Dikecualikan","2026-03-30 21:35:15.673","N/A","2026-03-30 21:35:15.716","3"],["321973","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","321973","N/A","Biaya Pengelolaan Kegiatan","134333000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:35:03.342","N/A","2026-03-30 21:35:03.384","3"],["321946","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","321946","N/A","Biaya Perpanjangan Ijin Senjata Api","165600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:35:03.294","N/A","2026-03-30 21:35:03.333","3"],["321916","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321916","N/A","Belanja Langganan Telepon","6160000","Jasa Lainnya","Dikecualikan","2026-03-30 21:27:40.578","N/A","2026-03-30 21:27:40.618","3"],["321847","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321847","N/A","Perjalanan Dinas Dalam Rangka Kegiatan Pengamatan","10444000","Jasa Lainnya","Dikecualikan","2026-03-30 21:27:40.536","N/A","2026-03-30 21:27:40.574","3"],["321961","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","321961","N/A","Keperluan Sehari-hari Perkantoran Semester 2","117000000","Barang","Pengadaan Langsung","2026-03-30 21:26:07.651","N/A","2026-03-30 21:26:07.694","3"],["321958","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","321958","N/A","Keperluan Sehari-hari Perkantoran Semester 1","117000000","Barang","Pengadaan Langsung","2026-03-30 21:26:07.603","N/A","2026-03-30 21:26:07.642","3"],["321951","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321951","N/A","Belanja Makan Rapat Biasa","530000","Barang","Pengadaan Langsung","2026-03-30 21:24:51.211","N/A","2026-03-30 21:24:51.234","3"],["321935","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321935","N/A","Belanja Snack Rapat Biasa","892000","Barang","Pengadaan Langsung","2026-03-30 21:24:51.186","N/A","2026-03-30 21:24:51.208","3"],["321903","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321903","N/A","Belanja Sewa Sarana dan Prasarana Pendukung SPT Tahunan","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:51.16","N/A","2026-03-30 21:24:51.182","3"],["321898","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321898","N/A","Belanja Seminar Kit","4030000","Barang","Pengadaan Langsung","2026-03-30 21:24:51.132","N/A","2026-03-30 21:24:51.156","3"],["321894","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321894","N/A","Belanja Pakaian Kerja Pengemudi, Petugas Kebersihan, dan Pramubakti","4428000","Barang","Pengadaan Langsung","2026-03-30 21:24:51.1","N/A","2026-03-30 21:24:51.129","3"],["321886","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321886","N/A","Pengumuman Lelang","7360000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:51.068","N/A","2026-03-30 21:24:51.091","3"],["321881","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321881","N/A","Belanja Spanduk/Banner/Backdrop","1696000","Barang","Pengadaan Langsung","2026-03-30 21:24:51.033","N/A","2026-03-30 21:24:51.064","3"],["321863","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321863","N/A","Pakaian Kerja Satpam","8464000","Barang","Pengadaan Langsung","2026-03-30 21:24:51.0","N/A","2026-03-30 21:24:51.028","3"],["321856","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321856","N/A","Belanja Pemeliharaan Printer","9605000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:50.95","N/A","2026-03-30 21:24:50.991","3"],["321900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321900","N/A","Pemeliharaan Mesin Fotokopi Digital","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:41.245","N/A","2026-03-30 21:24:41.27","3"],["321897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321897","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Sumatera Utara)","30120000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:41.2","N/A","2026-03-30 21:24:41.231","3"],["321895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321895","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Sumatera Utara)","39410000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:41.155","N/A","2026-03-30 21:24:41.186","3"],["321893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321893","N/A","Pemeliharaan Personal Computer/Notebook","70179000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:41.11","N/A","2026-03-30 21:24:41.142","3"],["321890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321890","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Sumatera Utara)","184101000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:41.073","N/A","2026-03-30 21:24:41.098","3"],["321887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321887","N/A","Obat-obatan","12000000","Barang","Pengadaan Langsung","2026-03-30 21:24:41.032","N/A","2026-03-30 21:24:41.067","3"],["321883","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321883","N/A","Perlengkapan Printer","32428000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.999","N/A","2026-03-30 21:24:41.024","3"],["321880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321880","N/A","Barang Cetakan","72000000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.966","N/A","2026-03-30 21:24:40.99","3"],["321877","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321877","N/A","Barang Konsumsi ATK","120000000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.928","N/A","2026-03-30 21:24:40.958","3"],["321872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321872","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","3600000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.886","N/A","2026-03-30 21:24:40.918","3"],["321864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321864","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","5400000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.848","N/A","2026-03-30 21:24:40.872","3"],["321860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321860","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","7020000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.816","N/A","2026-03-30 21:24:40.841","3"],["321855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321855","N/A","Uang Harian Magang Mahasiswa","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.781","N/A","2026-03-30 21:24:40.805","3"],["321848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321848","N/A","Pakaian Dinas Pegawai/Perawat (Sumatra Utara)","79608000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.744","N/A","2026-03-30 21:24:40.773","3"],["321843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321843","N/A","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Sumatera Utara)","150261000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.711","N/A","2026-03-30 21:24:40.738","3"],["321836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321836","N/A","tes urine","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.659","N/A","2026-03-30 21:24:40.703","3"],["321831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321831","N/A","Honor petugas kebersihan dan pramubakti","338145000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.617","N/A","2026-03-30 21:24:40.651","3"],["321817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321817","N/A","Sewa Tanaman dan Karpet","3600000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.579","N/A","2026-03-30 21:24:40.604","3"],["321810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321810","N/A","Sewa Mesin Fotocopy","198000000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.539","N/A","2026-03-30 21:24:40.566","3"],["321498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321498","N/A","Pengiriman Surat Pos","116622000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.506","N/A","2026-03-30 21:24:40.532","3"],["321950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321950","N/A","IHT","846000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.474","N/A","2026-03-30 21:24:40.499","3"],["321944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321944","N/A","ICV","1479000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.445","N/A","2026-03-30 21:24:40.469","3"],["321937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321937","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","850000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.417","N/A","2026-03-30 21:24:40.441","3"],["321932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321932","N/A","Perjalanan DInas Dalam Rangka Koordinasi","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.387","N/A","2026-03-30 21:24:40.412","3"],["321924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321924","N/A","Makan Rapat","6580000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.353","N/A","2026-03-30 21:24:40.378","3"],["321920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321920","N/A","Snack Rapat","2380000","Barang","Pengadaan Langsung","2026-03-30 21:24:40.302","N/A","2026-03-30 21:24:40.344","3"],["321913","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321913","N/A","Biaya Pemeliharaan AC Split","1220000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.265","N/A","2026-03-30 21:24:40.291","3"],["321909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321909","N/A","Pemeliharaan Printer","8280000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.228","N/A","2026-03-30 21:24:40.258","3"],["321906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321906","N/A","Pemeliharaan Inventaris Kantor","8560000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.18","N/A","2026-03-30 21:24:40.221","3"],["321904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN POLONIA","321904","N/A","Pemeliharaan CCTV","19000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:24:40.131","N/A","2026-03-30 21:24:40.17","3"],["321925","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","321925","N/A","Penunjang Operasional Lainnya","27534000","Barang","Pengadaan Langsung","2026-03-30 21:08:55.375","N/A","2026-03-30 21:08:55.417","3"],["321870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321870","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan","47946000","Barang","Dikecualikan","2026-03-30 21:08:21.906","N/A","2026-03-30 21:08:21.946","3"],["321827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321827","N/A","Belanja Langganan Telepon","12000000","Barang","Dikecualikan","2026-03-30 21:08:21.857","N/A","2026-03-30 21:08:21.898","3"],["321816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321816","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","20000000","Jasa Lainnya","Dikecualikan","2026-03-30 21:08:21.805","N/A","2026-03-30 21:08:21.847","3"],["321775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321775","N/A","Laporan Kegiatan Pengamatan","11294000","Barang","Dikecualikan","2026-03-30 21:08:21.754","N/A","2026-03-30 21:08:21.795","3"],["321764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321764","N/A","Laporan Penilaian","6200000","Barang","Dikecualikan","2026-03-30 21:08:21.703","N/A","2026-03-30 21:08:21.744","3"],["321756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321756","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","223420000","Barang","Dikecualikan","2026-03-30 21:08:21.651","N/A","2026-03-30 21:08:21.695","3"],["321746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321746","N/A","Laporan Hasil Pemeriksaan Perpajakan","32900000","Barang","Dikecualikan","2026-03-30 21:08:21.598","N/A","2026-03-30 21:08:21.64","3"],["321737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321737","N/A","Dokumen Penagihan Aktif","49125000","Barang","Dikecualikan","2026-03-30 21:08:21.551","N/A","2026-03-30 21:08:21.592","3"],["321905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321905","N/A","Belanja Pemeliharaan Peralatan dan Mesin","130008000","Barang","Pengadaan Langsung","2026-03-30 21:07:45.864","N/A","2026-03-30 21:07:45.897","3"],["321888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321888","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","14915000","Barang","Pengadaan Langsung","2026-03-30 21:07:45.829","N/A","2026-03-30 21:07:45.86","3"],["321885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321885","N/A","Belanja Pemeliharaan Gedung dan Bangunan","334971000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:07:45.788","N/A","2026-03-30 21:07:45.822","3"],["321858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321858","N/A","Layanan Penyuluhan dan kehumasan perpajakan","1125000","Barang","Pengadaan Langsung","2026-03-30 21:07:45.738","N/A","2026-03-30 21:07:45.78","3"],["321310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321310","N/A","Formulir Kegiatan Pengumpulan Data","190362000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:07:45.69","N/A","2026-03-30 21:07:45.73","3"],["321265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","321265","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","40000000","Barang","Pengadaan Langsung","2026-03-30 21:07:45.643","N/A","2026-03-30 21:07:45.683","3"],["320884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJENE","320884","N/A","Honorarium Petugas Kebersihan dan Pramubakti","610350000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:07:45.599","N/A","2026-03-30 21:07:45.636","3"],["321912","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","321912","N/A","Uang Balas Jasa Waker","147060000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 21:03:56.786","N/A","2026-03-30 21:03:56.834","3"],["320959","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","320959","N/A","Pemeliharaan Inventaris Kantor","8160000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:59:28.014","N/A","2026-03-30 20:59:28.042","3"],["320941","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","320941","N/A","Pemeliharaan Genset 250 KVA","11564000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:59:27.97","N/A","2026-03-30 20:59:28.002","3"],["320820","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","320820","N/A","Perlengkapan Printer","37920000","Barang","Pengadaan Langsung","2026-03-30 20:59:27.926","N/A","2026-03-30 20:59:27.96","3"],["320806","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","320806","N/A","Obat-Obatan","13177000","Barang","Pengadaan Langsung","2026-03-30 20:59:27.861","N/A","2026-03-30 20:59:27.892","3"],["320747","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","320747","N/A","Barang Konsumsi ATK","28440000","Barang","Pengadaan Langsung","2026-03-30 20:59:27.823","N/A","2026-03-30 20:59:27.847","3"],["320729","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","320729","N/A","Barang Cetakan","22752000","Barang","Pengadaan Langsung","2026-03-30 20:59:27.784","N/A","2026-03-30 20:59:27.809","3"],["320610","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","320610","N/A","IHT Kerumahtanggaan","1000000","Barang","Pengadaan Langsung","2026-03-30 20:59:27.751","N/A","2026-03-30 20:59:27.775","3"],["320601","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","320601","N/A","ICV Kerumahtanggaan","1000000","Barang","Pengadaan Langsung","2026-03-30 20:59:27.723","N/A","2026-03-30 20:59:27.746","3"],["320575","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","320575","N/A","Spanduk dan Banner Kerumahtanggaan","980000","Barang","Pengadaan Langsung","2026-03-30 20:59:27.676","N/A","2026-03-30 20:59:27.718","3"],["319125","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319125","N/A","BBM dan Pelumas Electric Generating Set","389100000","Barang","Dikecualikan","2026-03-30 20:57:29.599","N/A","2026-03-30 20:57:29.621","3"],["318955","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318955","N/A","Langganan Paket Data Radio Digital","148886000","Jasa Lainnya","Dikecualikan","2026-03-30 20:57:29.568","N/A","2026-03-30 20:57:29.591","3"],["318946","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318946","N/A","Langganan Telepon Satelit","62400000","Jasa Lainnya","Dikecualikan","2026-03-30 20:57:29.535","N/A","2026-03-30 20:57:29.559","3"],["318943","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318943","N/A","Langganan Inmarsat C","374400000","Jasa Lainnya","Dikecualikan","2026-03-30 20:57:29.498","N/A","2026-03-30 20:57:29.525","3"],["318939","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318939","N/A"," Air","2064000","Jasa Lainnya","Dikecualikan","2026-03-30 20:57:29.463","N/A","2026-03-30 20:57:29.491","3"],["318934","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318934","N/A","Listrik","13680000","Jasa Lainnya","Dikecualikan","2026-03-30 20:57:29.416","N/A","2026-03-30 20:57:29.455","3"],["318833","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318833","N/A","Biaya Pos","10005000","Jasa Lainnya","Dikecualikan","2026-03-30 20:57:29.366","N/A","2026-03-30 20:57:29.407","3"],["321868","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321868","N/A","Perjalanan Dinas Dalam Kota (Laporan Hasil Pemeriksaan Perpajakan)","15750000","Jasa Lainnya","Dikecualikan","2026-03-30 20:55:51.688","N/A","2026-03-30 20:55:51.711","3"],["321862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321862","N/A","Perjalanan Dinas Biasa (Laporan Hasil Pemeriksaan Perpajakan)","34250000","Jasa Lainnya","Dikecualikan","2026-03-30 20:55:51.66","N/A","2026-03-30 20:55:51.684","3"],["321850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321850","N/A","Belanja Perjalanan Dinas Dalam Kota (Dokumen Penagihan Aktif)","7200000","Jasa Lainnya","Dikecualikan","2026-03-30 20:55:51.621","N/A","2026-03-30 20:55:51.655","3"],["321835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321835","N/A","Belanja Perjalanan Dinas Dalam Kota (Layanan Penyuluhan dan Kehumasan","7350000","Jasa Lainnya","Dikecualikan","2026-03-30 20:55:51.582","N/A","2026-03-30 20:55:51.617","3"],["321593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321593","N/A","Belanja Perjalanan Dinas Dalam Kota (KPD)","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 20:55:51.537","N/A","2026-03-30 20:55:51.577","3"],["321841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321841","N/A","Belanja Barang Non Operasional Lainnya","89754000","Barang","Pengadaan Langsung","2026-03-30 20:54:30.052","N/A","2026-03-30 20:54:30.1","3"],["321828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321828","N/A","Belanja Jasa Lainnya","5411000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:54:29.996","N/A","2026-03-30 20:54:30.043","3"],["321612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321612","N/A","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan","41920000","Barang","Pengadaan Langsung","2026-03-30 20:54:29.945","N/A","2026-03-30 20:54:29.992","3"],["321602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321602","N/A","Belanja Bahan Layanan dan Konsultasi Perpajakan","39500000","Barang","Pengadaan Langsung","2026-03-30 20:54:29.89","N/A","2026-03-30 20:54:29.936","3"],["319106","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319106","N/A"," Pemeliharaan Personal Komputer","47450000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.646","N/A","2026-03-30 20:52:01.677","3"],["319099","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319099","N/A","Sewa Mesin Fotokopi","138600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.607","N/A","2026-03-30 20:52:01.636","3"],["319092","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319092","N/A","Pemeliharaan  Dermaga Apung","150000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.577","N/A","2026-03-30 20:52:01.603","3"],["319085","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319085","N/A","Pemeliharaan Overhead Crane","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.547","N/A","2026-03-30 20:52:01.572","3"],["319080","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319080","N/A","Pemeliharaan Fuel Tank/Tangki Pulau Merak","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.515","N/A","2026-03-30 20:52:01.539","3"],["319074","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319074","N/A","Pemeliharaan Kendaraan Double Gardan","39270000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.488","N/A","2026-03-30 20:52:01.511","3"],["319068","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319068","N/A"," Pemeliharaan Tower Crane","62436000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.459","N/A","2026-03-30 20:52:01.484","3"],["319059","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319059","N/A","Pemeliharaan Kendaraan Roda 6","37110000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.427","N/A","2026-03-30 20:52:01.452","3"],["319050","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319050","N/A","Pemeliharaan Kendaraan Roda 4","220140000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.39","N/A","2026-03-30 20:52:01.423","3"],["319045","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319045","N/A","Pemeliharaan Kendaraan Roda 2","34230000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.349","N/A","2026-03-30 20:52:01.386","3"],["319039","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319039","N/A","Pemeliharaan CCTV","121877000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.309","N/A","2026-03-30 20:52:01.345","3"],["319033","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319033","N/A","Pemeliharaan Trafelift Dock Angkat","285355000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.265","N/A","2026-03-30 20:52:01.305","3"],["319027","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319027","N/A","Pemeliharaan Mesin dan Peralatan Dock Tarik","332643000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.223","N/A","2026-03-30 20:52:01.261","3"],["319019","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319019","N/A","Pemeliharaan Bouya","337500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.176","N/A","2026-03-30 20:52:01.218","3"],["319011","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319011","N/A","Pemeliharaan AC Split","19520000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.129","N/A","2026-03-30 20:52:01.171","3"],["319002","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319002","N/A","Pemeliharaan Forklift","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.082","N/A","2026-03-30 20:52:01.125","3"],["318997","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318997","N/A","Pemeliharaan Electric Generating Set 150 KVA","13260000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:01.033","N/A","2026-03-30 20:52:01.075","3"],["318994","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318994","N/A","Pemeliharaan Electric Generating Set 500 KVA","63540000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.982","N/A","2026-03-30 20:52:01.027","3"],["318990","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318990","N/A","Pemeliharaan Inventaris Kantor","36320000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.936","N/A","2026-03-30 20:52:00.977","3"],["318977","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318977","N/A"," Biaya Pembelian Alat Kebersihan Gedung","90240000","Barang","E-Purchasing","2026-03-30 20:52:00.89","N/A","2026-03-30 20:52:00.932","3"],["318974","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318974","N/A","Pemeliharaan Halaman Kantor","67306000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.84","N/A","2026-03-30 20:52:00.882","3"],["318971","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318971","N/A","Pemeliharaan Dermaga","309824000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.791","N/A","2026-03-30 20:52:00.834","3"],["318969","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318969","N/A","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","707525792","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.744","N/A","2026-03-30 20:52:00.786","3"],["318963","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318963","N/A"," Pemeliharaan Gedung Induk Kantor Bertingkat","671018220","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.695","N/A","2026-03-30 20:52:00.738","3"],["318908","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318908","N/A","Pengadaan Obat-obatan","200000000","Barang","E-Purchasing","2026-03-30 20:52:00.647","N/A","2026-03-30 20:52:00.69","3"],["318904","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318904","N/A","Persediaan Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK","2146062000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.598","N/A","2026-03-30 20:52:00.64","3"],["318901","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318901","N/A","ATK - Biaya Materai","6000000","Barang","E-Purchasing","2026-03-30 20:52:00.549","N/A","2026-03-30 20:52:00.591","3"],["318896","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318896","N/A","ATK - Bahan-Bahan Komputer","139000000","Barang","E-Purchasing","2026-03-30 20:52:00.497","N/A","2026-03-30 20:52:00.539","3"],["318891","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318891","N/A"," ATK - Barang Cetak","200000000","Barang","E-Purchasing","2026-03-30 20:52:00.447","N/A","2026-03-30 20:52:00.491","3"],["318882","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318882","N/A"," ATK - Biaya Alat Tulis Kantor","75600000","Barang","E-Purchasing","2026-03-30 20:52:00.399","N/A","2026-03-30 20:52:00.442","3"],["318876","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318876","N/A","Honor Perawat","34771000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.352","N/A","2026-03-30 20:52:00.394","3"],["318871","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318871","N/A","Honor Dokter","19680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.305","N/A","2026-03-30 20:52:00.346","3"],["318864","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318864","N/A","Biaya Kegiatan Pembinaan Jasmani","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.252","N/A","2026-03-30 20:52:00.298","3"],["318859","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318859","N/A","Pemusnahan Barang","26000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.204","N/A","2026-03-30 20:52:00.247","3"],["318853","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318853","N/A","Medical Check Up","217920000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.158","N/A","2026-03-30 20:52:00.199","3"],["318846","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318846","N/A"," Training Retraining","90800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.111","N/A","2026-03-30 20:52:00.152","3"],["318843","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318843","N/A","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri","384519300","Barang","Pengadaan Langsung","2026-03-30 20:52:00.061","N/A","2026-03-30 20:52:00.104","3"],["318825","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318825","N/A","Biaya Penataan Arsip","720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:52:00.011","N/A","2026-03-30 20:52:00.053","3"],["318819","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318819","N/A","Biaya Fumigasi","108000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:51:59.958","N/A","2026-03-30 20:52:00.001","3"],["318798","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318798","N/A","Pengadaan Jasa Pemeliharaan Senjata Api","87100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:51:59.903","N/A","2026-03-30 20:51:59.948","3"],["318797","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318797","N/A","Pengadaan Jasa  Pemeliharaan Menara Radio","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:51:59.856","N/A","2026-03-30 20:51:59.89","3"],["318643","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318643","N/A","Pengadaan Jasa Pemeliharaan Kapal Patroli Gelondongan","9523160119","Jasa Lainnya","E-Purchasing","2026-03-30 20:51:59.763","N/A","2026-03-30 20:51:59.801","3"],["318621","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318621","N/A","Pengadaan Barang Modal Berupa Perkakas Perlengkapan Kerja","28651000","Barang","Pengadaan Langsung","2026-03-30 20:51:59.707","N/A","2026-03-30 20:51:59.75","3"],["318614","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","318614","N/A","Pengadaan Barang Modal Berupa Kompresor Udara, Spray Gun Tank dan Electric Airless Paint Sprayer","53553000","Barang","Pengadaan Langsung","2026-03-30 20:51:59.629","N/A","2026-03-30 20:51:59.674","3"],["319115","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319115","N/A","Pemeliharaan Laptop","249660000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:51:59.578","N/A","2026-03-30 20:51:59.62","3"],["319110","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","319110","N/A","Pemeliharaan Printer","41400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:51:59.528","N/A","2026-03-30 20:51:59.567","3"],["321005","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","321005","N/A","Akomodasi dan transport kegiatan pelaksanaan lelang ","9750000","Jasa Lainnya","Dikecualikan","2026-03-30 20:43:45.732","N/A","2026-03-30 20:43:45.756","3"],["320990","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","320990","N/A","Akomodasi dan transport perjadin Optimalisasi Pengelolaan Aset Negara","2228000","Jasa Lainnya","Dikecualikan","2026-03-30 20:43:45.696","N/A","2026-03-30 20:43:45.72","3"],["320939","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","320939","N/A","Akomodasi dan transport perjadin portofolio aset","5043000","Jasa Lainnya","Dikecualikan","2026-03-30 20:43:45.651","N/A","2026-03-30 20:43:45.69","3"],["320911","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","320911","N/A","Akomodasi dan transport Perjadin Rekomendasi Pengelolaan Kekayaan Negara","11480000","Jasa Lainnya","Dikecualikan","2026-03-30 20:43:45.596","N/A","2026-03-30 20:43:45.636","3"],["321889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANJUNG PRIUK","321889","N/A","Kerumahtanggaan","45862000","Barang","Pengadaan Langsung","2026-03-30 20:42:46.985","N/A","2026-03-30 20:42:47.028","3"],["321879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANJUNG PRIUK","321879","N/A","Laporan Kegiatan Pengamatan","11140000","Barang","Pengadaan Langsung","2026-03-30 20:42:46.723","N/A","2026-03-30 20:42:46.764","3"],["321876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANJUNG PRIUK","321876","N/A","Dokumen Penagihan Aktif","138282000","Barang","Pengadaan Langsung","2026-03-30 20:42:46.482","N/A","2026-03-30 20:42:46.511","3"],["321867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANJUNG PRIUK","321867","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan","56880000","Barang","Pengadaan Langsung","2026-03-30 20:42:46.447","N/A","2026-03-30 20:42:46.479","3"],["321857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANJUNG PRIUK","321857","N/A","Layanan Perkantoran (Belanja Keperluan Perkantoran)","1641000000","Barang","Pengadaan Langsung","2026-03-30 20:42:46.401","N/A","2026-03-30 20:42:46.442","3"],["321837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANJUNG PRIUK","321837","N/A","Layanan dan Konsultasi Perpajakan","16722000","Barang","Pengadaan Langsung","2026-03-30 20:42:46.358","N/A","2026-03-30 20:42:46.395","3"],["321875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321875","N/A","Belanja Langganan Air","38400000","Barang","Dikecualikan","2026-03-30 20:29:49.003","N/A","2026-03-30 20:29:49.026","3"],["321873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321873","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","74073000","Barang","Dikecualikan","2026-03-30 20:29:48.96","N/A","2026-03-30 20:29:48.998","3"],["321869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321869","N/A","Perjalanan Dinas Dalam Kota","127852000","Barang","Dikecualikan","2026-03-30 20:29:48.896","N/A","2026-03-30 20:29:48.931","3"],["321852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321852","N/A","Belanja Perjalanan Dinas Biasa","259070000","Barang","Dikecualikan","2026-03-30 20:29:48.851","N/A","2026-03-30 20:29:48.888","3"],["321824","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","321824","N/A","Belanja Backdrop / Spanduk / Banner","18582000","Barang","Pengadaan Langsung","2026-03-30 20:25:35.83","N/A","2026-03-30 20:25:35.874","3"],["321818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","321818","N/A","Perjalanan dinas biasa (bertahap)","431551000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:25:35.786","N/A","2026-03-30 20:25:35.824","3"],["321865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","321865","N/A","Belanja Makan, Snack Rapat Biasa (bertahap)","73416000","Barang","Pengadaan Langsung","2026-03-30 20:25:07.804","N/A","2026-03-30 20:25:07.832","3"],["321854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","321854","N/A","Jasa Iklan","1710000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:25:07.765","N/A","2026-03-30 20:25:07.799","3"],["321846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","321846","N/A","Pembelian Aplikasi Penunjang Kegiatan Ekstensifikasi","8850000","Barang","Pengadaan Langsung","2026-03-30 20:25:07.714","N/A","2026-03-30 20:25:07.759","3"],["321833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","321833","N/A","Pengadaan Seminar Kit","68514000","Barang","Pengadaan Langsung","2026-03-30 20:25:07.668","N/A","2026-03-30 20:25:07.706","3"],["321851","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321851","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa PC Unit, Printer dan Notebook GKN Balikpapan dalam 1 Tahun","4473000","Barang","Pengadaan Langsung","2026-03-30 20:19:22.563","N/A","2026-03-30 20:19:22.598","3"],["321845","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321845","N/A","Sewa Mesin Fotocopy Analog GKN Balikpapan dalam 1 Tahun","40800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:19:22.514","N/A","2026-03-30 20:19:22.554","3"],["321823","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321823","N/A","Belanja Obat-obatan Poliklinik GKN Balikpapan dalam 1 Tahun","2400000","Barang","Pengadaan Langsung","2026-03-30 20:19:22.459","N/A","2026-03-30 20:19:22.5","3"],["321820","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321820","N/A","BELANJA BARANG PERSEDIAAN KEPERLUAN SEHARI-HARI PERKANTORAN GKN Balikpapan dalam 1 Tahun","13200000","Barang","Pengadaan Langsung","2026-03-30 20:19:22.408","N/A","2026-03-30 20:19:22.447","3"],["321834","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321834","N/A","Biaya Langganan GKN Balikpapan dalam 1 Tahun","10764000","Jasa Lainnya","Dikecualikan","2026-03-30 20:18:53.759","N/A","2026-03-30 20:18:53.795","3"],["321830","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321830","N/A","Biaya pos GKN Balikpapan dalam 1 Tahun","960000","Jasa Lainnya","Dikecualikan","2026-03-30 20:18:53.718","N/A","2026-03-30 20:18:53.755","3"],["321675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321675","N/A","Belanja Perjalanan Dinas Dalam Kota","127852000","Barang","Pengadaan Langsung","2026-03-30 19:49:47.018","N/A","2026-03-30 20:07:46.365","5"],["321654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321654","N/A","Belanja Perjalanan Dinas Biasa","259070000","Barang","Pengadaan Langsung","2026-03-30 19:49:46.971","N/A","2026-03-30 20:07:26.961","5"],["321769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321769","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","74073000","Barang","Pengadaan Langsung","2026-03-30 19:49:47.172","N/A","2026-03-30 20:03:50.461","5"],["321281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","321281","N/A","Belanja Perjalanan Dinas Periode 1","49361000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:03:23.633","N/A","2026-03-30 20:03:23.665","3"],["321243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","321243","N/A","Belanja Perjalanan Dinas Penanganan Perkara","46616000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:03:23.376","N/A","2026-03-30 20:03:23.625","3"],["321812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","321812","N/A","Belanja Perjalanan Dinas Periode 6","49636000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:03:23.345","N/A","2026-03-30 20:03:23.37","3"],["321802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","321802","N/A","Belanja Perjalanan Dinas Periode 5","49190000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:03:23.297","N/A","2026-03-30 20:03:23.337","3"],["321795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","321795","N/A","Belanja Perjalanan Dinas Periode 4","49400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:03:23.061","N/A","2026-03-30 20:03:23.087","3"],["321766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","321766","N/A","Belanja Perjalanan Dinas Periode 3","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 20:03:23.015","N/A","2026-03-30 20:03:23.056","3"],["321792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321792","N/A","Belanja Langganan Air","38400000","Barang","Pengadaan Langsung","2026-03-30 19:49:47.275","N/A","2026-03-30 20:03:21.216","5"],["321787","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321787","N/A","Belanja Barang Persediaan Barang Konsumsi","144000000","Barang","Pengadaan Langsung","2026-03-30 19:49:47.245","N/A","2026-03-30 19:49:47.268","3"],["321780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321780","N/A","Belanja Barang Operasional Lainnya","29900000","Barang","Pengadaan Langsung","2026-03-30 19:49:47.218","N/A","2026-03-30 19:49:47.242","3"],["321752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321752","N/A","Belanja Keperluan Kantor","1223412000","Barang","Pengadaan Langsung","2026-03-30 19:49:47.14","N/A","2026-03-30 19:49:47.164","3"],["321744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321744","N/A","Belanja Barang Non Operasional Lainnya","139419000","Barang","Pengadaan Langsung","2026-03-30 19:49:47.111","N/A","2026-03-30 19:49:47.137","3"],["321731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321731","N/A","Belanja Sewa","114800000","Barang","Pengadaan Langsung","2026-03-30 19:49:47.073","N/A","2026-03-30 19:49:47.104","3"],["321573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321573","N/A","Belanja Bahan","203635000","Barang","Pengadaan Langsung","2026-03-30 19:49:46.942","N/A","2026-03-30 19:49:46.968","3"],["321805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321805","N/A","Belanja Pemeliharaan Peralatan dan Mesin","175390000","Barang","Pengadaan Langsung","2026-03-30 19:49:46.898","N/A","2026-03-30 19:49:46.932","3"],["321797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA","321797","N/A","Belanja Pemeliharaan Gedung dan Bangunan","298480000","Barang","Pengadaan Langsung","2026-03-30 19:49:46.851","N/A","2026-03-30 19:49:46.892","3"],["321784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321784","N/A","Belanja Pengiriman Surat Dinas Pos  Pusat ","95418000","Jasa Lainnya","Dikecualikan","2026-03-30 19:49:19.85","N/A","2026-03-30 19:49:19.89","3"],["321803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321803","N/A","Belanja Jasa Whatsapp Blast","19621000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:49:10.056","N/A","2026-03-30 19:49:10.096","3"],["321788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321788","N/A","Belanja Sewa Mesin Fotokopi","71280000","Barang","Pengadaan Langsung","2026-03-30 19:49:09.811","N/A","2026-03-30 19:49:09.841","3"],["321751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321751","N/A","Belanja Pemeliharaan AC Split","18300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:49:09.775","N/A","2026-03-30 19:49:09.807","3"],["321745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321745","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","62292000","Barang","Pengadaan Langsung","2026-03-30 19:49:09.733","N/A","2026-03-30 19:49:09.77","3"],["321742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321742","N/A","Belanja Pemeliharaan Halaman Gedung dan Bangunan","27732000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 19:49:09.687","N/A","2026-03-30 19:49:09.716","3"],["321738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321738","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","77900000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 19:49:09.656","N/A","2026-03-30 19:49:09.684","3"],["321633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321633","N/A","Belanja Pemeliharaan Gedung dan Bangunan Tahap 2","120000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 19:49:09.61","N/A","2026-03-30 19:49:09.651","3"],["321623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321623","N/A","Belanja Pemeliharaan Gedung dan Bangunan Tahap 1","100000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 19:48:46.033","N/A","2026-03-30 19:48:46.071","3"],["321556","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321556","N/A","Hoonorarium Petugas Kebersihan dan Pramubakti Tahap 3","166780000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:48:45.988","N/A","2026-03-30 19:48:46.027","3"],["321547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321547","N/A","Honorarium Petugas Kebersihan dan Pramubakti Tahap 2","166780000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:48:45.944","N/A","2026-03-30 19:48:45.984","3"],["321501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321501","N/A","Honorarium Petugas Kebersihan dan Pramubakti Tahap 1","166780000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:48:45.891","N/A","2026-03-30 19:48:45.937","3"],["321473","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321473","N/A","Honorarium Satpam Tahap 3","149200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:48:45.838","N/A","2026-03-30 19:48:45.883","3"],["321464","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321464","N/A","Honorarium Satpam Tahap 2","149000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:48:45.785","N/A","2026-03-30 19:48:45.83","3"],["321446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321446","N/A","Honorarium Satpam Tahap 1","149000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:48:45.73","N/A","2026-03-30 19:48:45.776","3"],["321416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321416","N/A","Belanja Uang Lembur dan Uang Makan Lembur Satpam, Petugas Kebersihan dan Pramubakti","32700000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:48:45.678","N/A","2026-03-30 19:48:45.724","3"],["321312","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321312","N/A","Belanja Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","132520000","Barang","Pengadaan Langsung","2026-03-30 19:48:45.623","N/A","2026-03-30 19:48:45.669","3"],["321292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","321292","N/A","Pengadaan Jasa Dokter Tenaga Kesehatan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:48:45.572","N/A","2026-03-30 19:48:45.618","3"],["321798","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321798","N/A","Pakaian Dinas Pramubakti, Pengemudi, Petugas Kebersihan, Satpam pada GKN Balikpapan","30450000","Barang","Pengadaan Langsung","2026-03-30 19:41:52.315","N/A","2026-03-30 19:41:52.356","3"],["321790","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321790","N/A","Honorarium Dokter pada GKN Balikpapan dalam 1 Tahun","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:41:52.251","N/A","2026-03-30 19:41:52.293","3"],["321781","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321781","N/A","Keperluan Sehari-hari Perkantoran pada GKN Balikpapan dalam 1 Tahun","40000000","Barang","Pengadaan Langsung","2026-03-30 19:41:52.2","N/A","2026-03-30 19:41:52.242","3"],["321777","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321777","N/A","Belanja Honorarium Pengemudi pada GKN Balikpapan dalam 1 Tahun","54301000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:41:52.147","N/A","2026-03-30 19:41:52.194","3"],["321770","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321770","N/A","Honorarium Pramubakti dan Perawat GKN Balikpapan dalam 1 Tahun","316320000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:41:52.095","N/A","2026-03-30 19:41:52.14","3"],["321710","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321710","N/A","Belanja Bahan Rapat Koordinasi, Jamuan Tamu, dan Pelatihan Satpam GKN Balikpapan dalam 1 Tahun","5761000","Barang","Pengadaan Langsung","2026-03-30 19:41:52.045","N/A","2026-03-30 19:41:52.084","3"],["321694","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321694","N/A","BIAYA PEMELIHARAAN KENDARAAN BERMOTOR pada GKN Balikpapan dalam 1 Tahun","194600000","Barang","Pengadaan Langsung","2026-03-30 19:41:32.091","N/A","2026-03-30 19:41:32.128","3"],["321762","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321762","N/A","Biaya Perjalanan Dinas Penilaian dan Pengamatan","32000000","Jasa Lainnya","Dikecualikan","2026-03-30 19:38:44.283","N/A","2026-03-30 19:38:44.321","3"],["321758","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321758","N/A","Biaya Perjalanan Dinas Pengawasan","700000000","Jasa Lainnya","Dikecualikan","2026-03-30 19:38:44.238","N/A","2026-03-30 19:38:44.278","3"],["321753","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321753","N/A","Biaya Perjalanan Dinas Pemeriksaan","550000000","Jasa Lainnya","Dikecualikan","2026-03-30 19:38:44.187","N/A","2026-03-30 19:38:44.229","3"],["321749","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321749","N/A","Biaya Perjalanan Dinas Penagihan","70000000","Jasa Lainnya","Dikecualikan","2026-03-30 19:38:44.132","N/A","2026-03-30 19:38:44.176","3"],["321747","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321747","N/A","Biaya Perjalanan Dinas Penyuluhan dan Kehumasan Perpajakan","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 19:38:44.084","N/A","2026-03-30 19:38:44.126","3"],["321771","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321771","N/A","Belanja Keperluan Sehari Hari Perkantoran","193200000","Barang","Pengadaan Langsung","2026-03-30 19:38:20.723","N/A","2026-03-30 19:38:20.748","3"],["321739","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321739","N/A","Belanja Sewa Mesin Fotokopi, Printer, Scanner, dan Tanaman Hias","148965000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:38:20.678","N/A","2026-03-30 19:38:20.719","3"],["321736","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321736","N/A","Biaya BBM Genset","6000000","Barang","Pengadaan Langsung","2026-03-30 19:38:05.846","N/A","2026-03-30 19:38:05.874","3"],["321734","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321734","N/A","Pemeliharaan dan Operasional KDO 4","150000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:38:05.818","N/A","2026-03-30 19:38:05.842","3"],["321729","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321729","N/A","Pemeliharaan dan Operasionel KDO 2","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:38:05.787","N/A","2026-03-30 19:38:05.811","3"],["321726","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321726","N/A","Pemeliharaan Personal Computer/Notebook","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:38:05.751","N/A","2026-03-30 19:38:05.783","3"],["321721","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321721","N/A","Pemeliharaan Mesin Peralatan Kantor","36071000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:38:05.7","N/A","2026-03-30 19:38:05.742","3"],["321714","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321714","N/A","Pemeliharaan AC","57320000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:38:05.643","N/A","2026-03-30 19:38:05.685","3"],["321708","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321708","N/A","Belanja Perawatan dan Perbaikan Gedung","379080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:38:05.597","N/A","2026-03-30 19:38:05.638","3"],["321701","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321701","N/A","Belanja Perlengkapan Printer","45000000","Barang","Pengadaan Langsung","2026-03-30 19:36:54.24","N/A","2026-03-30 19:36:54.264","3"],["321673","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321673","N/A","Pengadaan Barang ATK (Kertas, Alat Tulis, Dll)","90000000","Barang","Pengadaan Langsung","2026-03-30 19:36:54.206","N/A","2026-03-30 19:36:54.234","3"],["321627","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321627","N/A","Pengadaan Barang Cetakan","86000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:36:54.165","N/A","2026-03-30 19:36:54.198","3"],["321615","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321615","N/A","Pengiriman Surat Dinas","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:36:54.133","N/A","2026-03-30 19:36:54.161","3"],["321609","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321609","N/A","Pakaian Kerja Petugas Kebersihan","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:36:54.103","N/A","2026-03-30 19:36:54.129","3"],["321587","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321587","N/A","Pengadaan Pakaian Dinas Pegawai","104650000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:36:54.072","N/A","2026-03-30 19:36:54.098","3"],["321572","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321572","N/A","Belanja Keperluan IHT dan ICV","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:36:54.041","N/A","2026-03-30 19:36:54.067","3"],["321544","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321544","N/A","Pengadaan Iklan Lelang","4900000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:36:54.005","N/A","2026-03-30 19:36:54.033","3"],["321533","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321533","N/A","Pengadaan Perlengkapan Penyuluhan Wajib Pajak","8687000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:36:53.951","N/A","2026-03-30 19:36:53.996","3"],["321517","Ditjen Pajak","KANTOR PELAYANAN PAJAK MINYAK DAN GAS BUMI","321517","N/A","Pengadaan Makan dan Snack","23101000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:36:53.9","N/A","2026-03-30 19:36:53.944","3"],["321773","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","321773","N/A"," Pemeliharaan Peralatan dan Mesin","104287000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:29:26.976","303107","2026-03-30 19:29:27.006","3"],["321761","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","321761","N/A","Belanja Langganan Air","12254000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:29:26.932","307092","2026-03-30 19:29:26.969","3"],["321760","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","321760","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:29:26.889","303106","2026-03-30 19:29:26.928","3"],["321759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","321759","N/A","Honorarium Satpam dan Pengemudi (bertahap)","780000000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 19:21:57.969","N/A","2026-03-30 19:21:58.015","3"],["321754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","321754","N/A","Honorarium Petugas Kebersihan dan Pramubakti (bertahap)","910000000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 19:21:57.917","N/A","2026-03-30 19:21:57.963","3"],["307101","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307101","66414848","Pemeriksaan Kesehatan","2428000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 09:09:51.059","N/A","2026-03-30 19:20:29.237","5"],["321240","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","321240","N/A","Belanja Keperluan Perkantoran berupa Tunjangan Hari Raya PPNPN","40280000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:16:01.648","N/A","2026-03-30 19:16:01.672","3"],["321186","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","321186","N/A","Belanja Keperluan Perkantoran berupa  Uang Lembur dan Uang Makan Lembur PPNPN","2653000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:16:01.611","N/A","2026-03-30 19:16:01.644","3"],["320710","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","320710","N/A","Belanja Honorarium PPNPN","460320000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:16:01.567","N/A","2026-03-30 19:16:01.605","3"],["321748","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA PUSAT","321748","N/A","Paket Pengadaan Perjalanan Dinas Bertahap","518374000","Jasa Lainnya","Dikecualikan","2026-03-30 19:15:19.683","321728","2026-03-30 19:15:19.725","3"],["321086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321086","N/A","Akomodasi Pelaksanaan Tugas Perkantoran dengan Perjalanan Dinas Biasa","132904946","Jasa Lainnya","Dikecualikan","2026-03-30 19:13:07.416","N/A","2026-03-30 19:13:07.446","3"],["321055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321055","N/A","Belanja Pengadaan Jasa Langganan Telepon Kantor","42824000","Jasa Lainnya","Dikecualikan","2026-03-30 19:13:07.383","N/A","2026-03-30 19:13:07.412","3"],["321034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321034","N/A","Belanja Pengadaan Jasa Ekspedisi Untuk Pengiriman Surat Dinas","157480000","Jasa Lainnya","Dikecualikan","2026-03-30 19:13:07.333","N/A","2026-03-30 19:13:07.374","3"],["321596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321596","N/A","Belanja Pengadaan Jasa Dukungan Keamanan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:11:47.759","N/A","2026-03-30 19:11:47.792","3"],["321588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321588","N/A","Pengadaan Petugas Kebersihan Pramubakti Satpam dan Pengemudi [30 orang x 13 bulan]","2250534000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:11:47.712","N/A","2026-03-30 19:11:47.753","3"],["321576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321576","N/A","Pengadaan Jasa Dokter","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:11:12.646","N/A","2026-03-30 19:11:12.677","3"],["321563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321563","N/A","Belanja Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti dan Satpam","22000000","Barang","Pengadaan Langsung","2026-03-30 19:11:12.603","N/A","2026-03-30 19:11:12.639","3"],["321549","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321549","N/A","Belanja Pengadaan Pakaian Dinas Pegawai","101981000","Barang","Pengadaan Langsung","2026-03-30 19:11:12.563","N/A","2026-03-30 19:11:12.597","3"],["321516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321516","N/A","Belanja Pengadaan Barang Perlengkapan Fotokopi/Komputer/Printer","94000000","Barang","Pengadaan Langsung","2026-03-30 19:11:12.522","N/A","2026-03-30 19:11:12.555","3"],["321494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321494","N/A","Belanja Pengadaan Jasa Pemeliharaan Peralatan dan Mesin Bertahap","335516000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:11:12.478","N/A","2026-03-30 19:11:12.515","3"],["321460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321460","N/A","Belanja Pengadaan Jasa Pemeliharaan Gedung, Halaman Gedung/Bangunan Kantor, dan Gedung/Bangunan Lainnya Bertahap","668812000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 19:11:12.443","N/A","2026-03-30 19:11:12.47","3"],["321445","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321445","N/A","Belanja Pengadaan Barang Persediaan Barang Konsumsi Bertahap","199532000","Barang","Pengadaan Langsung","2026-03-30 19:11:12.41","N/A","2026-03-30 19:11:12.437","3"],["321414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321414","N/A","Belanja Pengadaan Sewa Kendaraan dan Mesin Fotokopi secara bertahap","116800000","Barang","Pengadaan Langsung","2026-03-30 19:11:12.376","N/A","2026-03-30 19:11:12.406","3"],["321363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321363","N/A","Belanja Pengadaan Barang Non Operasional Lainnya Untuk Kegiatan Penyuluhan, Kegiatan Penagihan Aktif, dan Kegiatan Pengamatan Bertahap","71700000","Barang","Pengadaan Langsung","2026-03-30 19:11:12.339","N/A","2026-03-30 19:11:12.373","3"],["321275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR MINGGU","321275","N/A","Belanja Pengadaan Bahan Layanan Konsultasi Perpajakan, Penyuluhan Perpajakan, Kehumasan Perpajakan, dan Kerumahtanggaan Bertahap","59467000","Barang","Pengadaan Langsung","2026-03-30 19:11:12.291","N/A","2026-03-30 19:11:12.333","3"],["321743","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA PUSAT","321743","N/A","Pengadaan Pakaian Dinas Pegawai Bertahap","198432000","Barang","Pengadaan Langsung","2026-03-30 19:10:06.168","N/A","2026-03-30 19:10:06.208","3"],["306533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","306533","N/A","Pengiriman POS DInas (Belanja Pengiriman Surat Dinas Pos Pusat)","80640000","Jasa Lainnya","Dikecualikan","2026-03-30 19:09:53.32","N/A","2026-03-30 19:09:53.359","3"],["306527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","306527","N/A","Jasa Dokter (Belanja Barang Operasional Lainnya)","12000000","Jasa Lainnya","Dikecualikan","2026-03-30 19:09:53.281","N/A","2026-03-30 19:09:53.309","3"],["306496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","306496","N/A","Perjalanan Dinas Dlam Rangka Koordinasi (Belanja Perjalanan Dinas Biasa)","2280000","Jasa Lainnya","Dikecualikan","2026-03-30 19:09:53.246","N/A","2026-03-30 19:09:53.275","3"],["306477","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","306477","N/A","Sewa Gedung Kantor (Belanja Sewa)","70000000","Jasa Lainnya","Dikecualikan","2026-03-30 19:09:53.201","N/A","2026-03-30 19:09:53.242","3"],["297434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297434","N/A","Pemeliharaan Genset Lebih Kecil Dari 50 KVA (Belanja Pemeliharaan Peralatan dan Mesin)","443000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:04.45","N/A","2026-03-30 19:08:04.488","3"],["297425","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297425","N/A","Obat-obatan (Belanja Barang Persediaan Barang Konsumsi)","1040000","Barang","Pengadaan Langsung","2026-03-30 19:08:04.407","N/A","2026-03-30 19:08:04.444","3"],["297421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297421","N/A","Alat Tulis Kantor (Belanja Barang Persediaan Barang Konsumsi)","10403000","Barang","Pengadaan Langsung","2026-03-30 19:08:04.35","N/A","2026-03-30 19:08:04.399","3"],["297419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297419","N/A","Barang Cetakan (Belanja Barang Persediaan Barang Konsumsi)","10403000","Barang","Pengadaan Langsung","2026-03-30 19:08:04.286","N/A","2026-03-30 19:08:04.327","3"],["297412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297412","N/A","keperluan Sehari-hari Perkantoran kurang 40 Pegawai - Lampung (Belanja Keperluan Perkantoran)","5980000","Barang","Pengadaan Langsung","2026-03-30 19:08:04.038","N/A","2026-03-30 19:08:04.071","3"],["297383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297383","N/A","Pembelian BBM Genset (Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin)","1200000","Barang","Pengadaan Langsung","2026-03-30 19:08:04.003","N/A","2026-03-30 19:08:04.03","3"],["297375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297375","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Belanja Pemeliharaan Peralatan dan Mesin)","9600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.972","N/A","2026-03-30 19:08:03.999","3"],["297372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297372","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Belanja Pemeliharaan Peralatan dan Mesin)","960000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.938","N/A","2026-03-30 19:08:03.967","3"],["297365","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297365","N/A","Pemeliharaan AC Split (Belanja Pemeliharaan Peralatan dan Mesin)","576000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.904","N/A","2026-03-30 19:08:03.934","3"],["297359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297359","N/A","Pemeliharaan Printer (Belanja Pemeliharaan Peralatan dan Mesin)","288000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.87","N/A","2026-03-30 19:08:03.896","3"],["297349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297349","N/A","Pemeliharaan Inventaris Kantor (Belanja Pemeliharaan Peralatan dan Mesin)","384000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.834","N/A","2026-03-30 19:08:03.864","3"],["297342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297342","N/A","Pemeliharaan AC Split (Belanja Pemeliharaan Peralatan dan Mesin)","2304000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.798","N/A","2026-03-30 19:08:03.83","3"],["297337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297337","N/A","Pemeliharaan Genset Lebih Kecil Dari 50 KVA (Belanja Pemeliharaan Peralatan dan Mesin)","480000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.767","N/A","2026-03-30 19:08:03.793","3"],["297330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297330","N/A","Pemeliharaan Gedung Bangunan (Belanja Pemeliharaan Gedung dan Bangunan)","1720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.736","N/A","2026-03-30 19:08:03.763","3"],["297202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297202","N/A","Pemeliharaan Halaman Gedung Bangunan (Belanja Pemeliharaan Gedung dan Bangunan)","1100000","Barang","Pengadaan Langsung","2026-03-30 19:08:03.701","N/A","2026-03-30 19:08:03.728","3"],["297174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297174","N/A","Obat-obatan (Belanja Barang Persediaan Barang Konsumsi)","1200000","Barang","Pengadaan Langsung","2026-03-30 19:08:03.663","N/A","2026-03-30 19:08:03.691","3"],["297170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297170","N/A","Alat Tulis Kantor (Belanja Barang Persediaan Barang Konsumsi)","12000000","Barang","Pengadaan Langsung","2026-03-30 19:08:03.628","N/A","2026-03-30 19:08:03.655","3"],["297168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297168","N/A","Barang Cetakan (Belanja Barang Persediaan Barang Konsumsi)","12000000","Barang","Pengadaan Langsung","2026-03-30 19:08:03.589","N/A","2026-03-30 19:08:03.622","3"],["296539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296539","N/A","keperluan Sehari-hari Perkantoran kurang 40 Pegawai-Lampung (Belanja Keperluan Kantor)","6000000","Barang","Pengadaan Langsung","2026-03-30 19:08:03.552","N/A","2026-03-30 19:08:03.581","3"],["296452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296452","N/A","Pembelian BBM Genset (Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin)","6000000","Barang","Pengadaan Langsung","2026-03-30 19:08:03.51","N/A","2026-03-30 19:08:03.542","3"],["296443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296443","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 - Lampung (Belanja Pemeliharaan Peralatan dan Mesin)","67200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.467","N/A","2026-03-30 19:08:03.505","3"],["296436","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296436","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 - Lampung (Belanja Pemeliharaan Peralatan dan Mesin)","12480000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.421","N/A","2026-03-30 19:08:03.458","3"],["296428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296428","N/A","Pemeliharaan Tabung Pemadam (Belanja Pemeliharaan Peralatan dan Mesin)","9600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.363","N/A","2026-03-30 19:08:03.408","3"],["296387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296387","N/A","Pemeliharaan Printer (Belanja Pemeliharaan Peralatan dan Mesin)","9216000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.284","N/A","2026-03-30 19:08:03.331","3"],["296367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296367","N/A","Pemeliharaan Personal Komputer/Notebook (Belanja Pemeliharaan Peralatan dan Mesin)","17856000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.232","N/A","2026-03-30 19:08:03.269","3"],["296363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296363","N/A","Pemeliharaan Lift [2 UNIT x 12 BULAN] (Belanja Pemeliharaan Peralatan dan Mesin)","115200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.186","N/A","2026-03-30 19:08:03.225","3"],["296357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296357","N/A","Pemeliharaan Inventaris Kantor (Belanja Pemeliharaan Peralatan dan Mesin)","7987000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.142","N/A","2026-03-30 19:08:03.181","3"],["296355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296355","N/A","Pemeliharaan AC Split (Belanja Pemeliharaan Peralatan dan Mesin)","17664000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.098","N/A","2026-03-30 19:08:03.136","3"],["296251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296251","N/A","Pemeliharaan Genset 300 KVA (Belanja Pemeliharaan Peralatan dan Mesin)","2772000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:03.058","N/A","2026-03-30 19:08:03.092","3"],["296216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296216","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat - Lampung (Belanja Pemeliharaan Gedung dan Bangunan)","12420000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 19:08:03.02","N/A","2026-03-30 19:08:03.052","3"],["296209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296209","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat - Lampung (Belanja Pemeliharaan Gedung dan Bangunan)","150345000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 19:08:02.978","N/A","2026-03-30 19:08:03.013","3"],["296204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296204","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor - Lampung (Belanja Pemeliharaan Gedung dan Bangunan)","55200000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 19:08:02.934","N/A","2026-03-30 19:08:02.968","3"],["296193","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296193","N/A","Perlengkapan Printer (Belanja Barang Persediaan Barang Konsumsi)","24000000","Barang","Pengadaan Langsung","2026-03-30 19:08:02.893","N/A","2026-03-30 19:08:02.928","3"],["296186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296186","N/A","Obat-obatan (Belanja Barang Persediaan Barang Konsumsi)","24000000","Barang","Pengadaan Langsung","2026-03-30 19:08:02.862","N/A","2026-03-30 19:08:02.888","3"],["296181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296181","N/A","Alat Tulis Kantor (Belanja Barang Persediaan Barang Konsumsi)","192000000","Barang","Pengadaan Langsung","2026-03-30 19:08:02.828","N/A","2026-03-30 19:08:02.858","3"],["296175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296175","N/A","Barang Cetakan\t(Belanja Barang Persediaan Barang Konsumsi)","240000000","Barang","Pengadaan Langsung","2026-03-30 19:08:02.791","N/A","2026-03-30 19:08:02.823","3"],["296063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","296063","N/A","Pakaian Dinas Pegawai [104 PEG x 1 STEL] (Belanja Barang Operasional Lainnya)","83200000","Barang","Pengadaan Langsung","2026-03-30 19:08:02.759","N/A","2026-03-30 19:08:02.786","3"],["297939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297939","N/A","Makan Rapat Biasa LAMPUNG (Belanja Bahan)","19995000","Barang","Pengadaan Langsung","2026-03-30 19:08:02.723","N/A","2026-03-30 19:08:02.749","3"],["297936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297936","N/A","Snack Rapat Biasa LAMPUNG (Belanja Bahan)","16209000","Barang","Pengadaan Langsung","2026-03-30 19:08:02.695","N/A","2026-03-30 19:08:02.718","3"],["297450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297450","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Belanja Pemeliharaan Peralatan dan Mesin)","8863000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:02.662","N/A","2026-03-30 19:08:02.688","3"],["297447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297447","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Belanja Pemeliharaan Peralatan dan Mesin)","886000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:02.631","N/A","2026-03-30 19:08:02.656","3"],["297446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297446","N/A","Pemeliharaan Tabung Pemadam (Belanja Pemeliharaan Peralatan dan Mesin)","532000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 19:08:02.6","N/A","2026-03-30 19:08:02.625","3"],["297444","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297444","N/A","Pemeliharaan Printer (Belanja Pemeliharaan Peralatan dan Mesin)","266000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:02.571","N/A","2026-03-30 19:08:02.594","3"],["297443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297443","N/A","Pemeliharaan Personal Komputer/Notebook (Belanja Pemeliharaan Peralatan dan Mesin)","1330000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:02.544","N/A","2026-03-30 19:08:02.567","3"],["297442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297442","N/A","Pemeliharaan Inventaris Kantor (Belanja Pemeliharaan Peralatan dan Mesin)","355000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:02.504","N/A","2026-03-30 19:08:02.54","3"],["297440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","297440","N/A","Pemeliharaan AC Split (Belanja Pemeliharaan Peralatan dan Mesin)","2127000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 19:08:02.459","N/A","2026-03-30 19:08:02.5","3"],["321724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321724","N/A","004. Perjalanan Dinas Biasa","16450000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:31.544","N/A","2026-03-30 18:59:31.578","3"],["321720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321720","N/A","005. Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","17967000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:31.511","N/A","2026-03-30 18:59:31.539","3"],["321719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321719","N/A","002. Perjalanan Dinas Biasa","14100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:31.464","N/A","2026-03-30 18:59:31.503","3"],["321713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321713","N/A","003. Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","23200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:31.416","N/A","2026-03-30 18:59:31.456","3"],["321711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321711","N/A","013. Makan Rapat Biasa","5264000","Barang","Pengadaan Langsung","2026-03-30 18:59:31.37","N/A","2026-03-30 18:59:31.412","3"],["321709","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321709","N/A","0014. Snack Rapat Biasa","2856000","Barang","Pengadaan Langsung","2026-03-30 18:59:31.323","N/A","2026-03-30 18:59:31.365","3"],["321706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321706","N/A","015. Sewa Peralatan (Kursi, Meja, AC Standing)","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:31.278","N/A","2026-03-30 18:59:31.316","3"],["321703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321703","N/A","06. Spanduk","2271000","Barang","Pengadaan Langsung","2026-03-30 18:59:31.233","N/A","2026-03-30 18:59:31.274","3"],["321700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321700","N/A","007. Seminar Kit","16800000","Barang","Pengadaan Langsung","2026-03-30 18:59:31.162","N/A","2026-03-30 18:59:31.199","3"],["321698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321698","N/A","008. Makan Rapat Biasa","15792000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:31.12","N/A","2026-03-30 18:59:31.158","3"],["321696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321696","N/A","09. Snack Rapat Biasa","7140000","Barang","Pengadaan Langsung","2026-03-30 18:59:31.076","N/A","2026-03-30 18:59:31.116","3"],["321692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321692","N/A","Tax Gathering","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:31.033","N/A","2026-03-30 18:59:31.07","3"],["321690","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321690","N/A","Biaya Iklan","11800000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 18:59:30.991","N/A","2026-03-30 18:59:31.027","3"],["321688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321688","N/A"," Biaya Penyampaian spmp","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.949","N/A","2026-03-30 18:59:30.987","3"],["321684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321684","N/A","Biaya Pengumuman Lelang","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.902","N/A","2026-03-30 18:59:30.942","3"],["321681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321681","N/A","Biaya Penyampaian Surat Paksa","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.86","N/A","2026-03-30 18:59:30.896","3"],["321676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321676","N/A","020. Perjalanan Dinas Biasa","88820000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.811","N/A","2026-03-30 18:59:30.852","3"],["321672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321672","N/A","021. Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","60419000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.776","N/A","2026-03-30 18:59:30.806","3"],["321668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321668","N/A","022. Perjalanan Dinas Biasa","91441000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.741","N/A","2026-03-30 18:59:30.766","3"],["321664","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321664","N/A","023. Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","45300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.708","N/A","2026-03-30 18:59:30.732","3"],["321660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321660","N/A","028. Perjalanan Dinas Biasa","121710000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.678","N/A","2026-03-30 18:59:30.704","3"],["321658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321658","N/A","029. Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","99265000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.644","N/A","2026-03-30 18:59:30.669","3"],["321655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321655","N/A","026. Perjalanan Dinas Biasa","6950000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.612","N/A","2026-03-30 18:59:30.636","3"],["321653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321653","N/A","027. Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","4797000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 18:59:30.58","N/A","2026-03-30 18:59:30.603","3"],["321652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321652","N/A","024. Perjalanan Dinas Biasa","4450000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.547","N/A","2026-03-30 18:59:30.576","3"],["321649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321649","N/A","5. Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP","6779000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:59:30.5","N/A","2026-03-30 18:59:30.542","3"],["321296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","321296","N/A","Belanja Perjalanan Dinas Periode 2","48021000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-30 18:46:43.617","1"],["321693","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA PUSAT","321693","N/A","Paket Pengadaan Keperluan Sehari-hari Perkantoran Bertahap","237120000","Barang","Pengadaan Langsung","2026-03-30 18:45:18.918","N/A","2026-03-30 18:45:18.956","3"],["321686","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321686","N/A","Pengadaan Tenaga Satpam 15 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.721","N/A","2026-03-30 18:43:31.748","3"],["321678","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321678","N/A","Pengadaan Tenaga Satpam 15 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.672","N/A","2026-03-30 18:43:31.715","3"],["321669","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321669","N/A","Pengadaan Tenaga Satpam 14 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.62","N/A","2026-03-30 18:43:31.668","3"],["321663","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321663","N/A","Pengadaan Tenaga Satpam 14 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.568","N/A","2026-03-30 18:43:31.615","3"],["321657","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321657","N/A","Pengadaan Tenaga Satpam 13 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.522","N/A","2026-03-30 18:43:31.565","3"],["321607","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321607","N/A","Pengadaan Tenaga Satpam 13 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.47","N/A","2026-03-30 18:43:31.518","3"],["321594","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321594","N/A","Pengadaan Tenaga Satpam 12 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.417","N/A","2026-03-30 18:43:31.463","3"],["321586","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321586","N/A","Pengadaan Tenaga Satpam 12 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.362","N/A","2026-03-30 18:43:31.409","3"],["321574","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321574","N/A","Pengadaan Tenaga Satpam 11 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.308","N/A","2026-03-30 18:43:31.355","3"],["321561","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321561","N/A","Pengadaan Tenaga Satpam 11 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:43:31.254","N/A","2026-03-30 18:43:31.301","3"],["321679","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321679","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin pada GKN Balikpapan","7020000","Barang","Pengadaan Langsung","2026-03-30 18:39:29.437","N/A","2026-03-30 18:39:29.471","3"],["321674","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321674","N/A","Belanja Pemeliharaan Peralatan dan Mesin pada GKN Balikpapan dalam 1 Tahun","53057000","Barang","Pengadaan Langsung","2026-03-30 18:39:29.393","N/A","2026-03-30 18:39:29.433","3"],["321659","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321659","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan berupa Alat Cleaning untuk 1 Tahun pada GKN Balikpapan","19440000","Barang","Pengadaan Langsung","2026-03-30 18:39:29.348","N/A","2026-03-30 18:39:29.387","3"],["321180","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321180","N/A","Pengadaan BBM dan Pelumas Genset (dilakukan secara bertahap)","11610000","Barang","Dikecualikan","2026-03-30 18:38:39.487","N/A","2026-03-30 18:38:39.512","3"],["320257","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320257","N/A","Pengadaan Pengurusan STNK","12000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.456","N/A","2026-03-30 18:38:39.483","3"],["320150","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320150","N/A","Pengadaan Langganan Air","6000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.423","N/A","2026-03-30 18:38:39.451","3"],["320132","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320132","N/A","Pengadaan Langganan Listrik","16560000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.396","N/A","2026-03-30 18:38:39.419","3"],["320076","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320076","N/A","Pengadaan Honor Dokter","19800000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.365","N/A","2026-03-30 18:38:39.391","3"],["319867","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319867","N/A","Pengadaan Pengiriman Surat Dinas Pos (dilakukan secara bertahap)","1416000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.311","N/A","2026-03-30 18:38:39.338","3"],["319842","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319842","N/A","Pengadaan Uang Makan Lembur PPNPN ","4320000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.284","N/A","2026-03-30 18:38:39.307","3"],["319836","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319836","N/A","Pengadaan Uang Lembur PPNPN","14976000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.254","N/A","2026-03-30 18:38:39.279","3"],["319829","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319829","N/A","Pengadaan Pas Pelabuhan ","8400000","Barang","Dikecualikan","2026-03-30 18:38:39.223","N/A","2026-03-30 18:38:39.25","3"],["319820","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319820","N/A","Pengadaan Pas Bandara","6000000","Barang","Dikecualikan","2026-03-30 18:38:39.192","N/A","2026-03-30 18:38:39.215","3"],["319664","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319664","N/A","Pengadaan Perjalanan Dinas Dalam Kota (Kerumahtanggaan)","2560000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.163","N/A","2026-03-30 18:38:39.186","3"],["319655","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319655","N/A","Pengadaan Perjalanan Dinas Biasa (Kerumahtanggaan)","50220000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.135","N/A","2026-03-30 18:38:39.159","3"],["319600","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319600","N/A","Pengadaan Pelumas Kapal Patroli (dilaksanakan secara bertahap)","43680000","Barang","Dikecualikan","2026-03-30 18:38:39.109","N/A","2026-03-30 18:38:39.133","3"],["319586","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319586","N/A","Pengadaan BBM Patroli","327580000","Barang","Dikecualikan","2026-03-30 18:38:39.07","N/A","2026-03-30 18:38:39.1","3"],["318956","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","318956","N/A","Pengadaan Perjalanan Dinas Dalam Kota Laporan Hasil Intelijen, Penindakan, dan Penyidikan","31488000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.04","N/A","2026-03-30 18:38:39.064","3"],["318909","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","318909","N/A","Pengadaan Perjalanan Dinas Biasa Laporan Hasil Intelijen, Penindakan, dan Penyidikan ","53865000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:39.01","N/A","2026-03-30 18:38:39.034","3"],["316020","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","316020","N/A","Pengadaan Honorarium Patroli Laut","48510000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:38.98","N/A","2026-03-30 18:38:39.004","3"],["315967","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","315967","N/A","Pengadaan Perjalanan Dinas Biasa Pemeriksaan Kepabeanan dan Cukai (Kumandah Zona II.B)","329230000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:38.953","N/A","2026-03-30 18:38:38.976","3"],["315962","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","315962","N/A","Pengadaan Perjalanan Dinas Dalam Kota Pemeriksaan Kepabeanan dan Cukai","12032000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:38.923","N/A","2026-03-30 18:38:38.948","3"],["315955","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","315955","N/A","Pengadaan Perjalanan Dinas Dalam Kota Klinik Ekspor","1536000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:38.884","N/A","2026-03-30 18:38:38.916","3"],["321390","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321390","N/A","Pengadaan Ransum Berlayar","15925000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:38.855","N/A","2026-03-30 18:38:38.881","3"],["321361","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321361","N/A","Pengadaan Perjalanan Dinas Dalam Kota Rekomendasi Kepatuhan Internal","1152000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:38.826","N/A","2026-03-30 18:38:38.85","3"],["321349","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321349","N/A","Pengadaan Perjalanan Dinas Biasa Rekomendasi Kepatuhan Internal ","3420000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:38.784","N/A","2026-03-30 18:38:38.822","3"],["321282","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321282","N/A","Pengadaan Sewa Tanah","6000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:38:38.742","N/A","2026-03-30 18:38:38.779","3"],["321665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321665","N/A","Langganan Air (dilaksanakan secara bertahap)","65400000","Barang","Dikecualikan","2026-03-30 18:34:04.899","N/A","2026-03-30 18:34:04.94","3"],["320615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","320615","N/A","Sarana Pendukung Kegiatan Penyuluhan","32878000","Barang","Penunjukan Langsung","2026-03-30 18:28:04.54","N/A","2026-03-30 18:28:04.576","3"],["320600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","320600","N/A","Spanduk/Banne/Leaflet/Stiker","5400000","Barang","Pengadaan Langsung","2026-03-30 18:28:04.501","N/A","2026-03-30 18:28:04.532","3"],["320589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","320589","N/A","Seminar Kit","11282000","Barang","Pengadaan Langsung","2026-03-30 18:28:04.455","N/A","2026-03-30 18:28:04.492","3"],["320574","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","320574","N/A","Sarana Pendukung Kegiatan SPT Tahunan","1800000","Barang","Penunjukan Langsung","2026-03-30 18:28:04.379","N/A","2026-03-30 18:28:04.442","3"],["321648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321648","N/A","Perjalanan Dinas Dalam Rangka Pengawasan (dilaksanakan secara bertahap)","104478000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:27:27.346","N/A","2026-03-30 18:27:27.393","3"],["321641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321641","N/A","Belanja WA Blast Penyuluhan (dilaksanakan secara bertahap)","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:27:27.296","N/A","2026-03-30 18:27:27.342","3"],["321639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321639","N/A","Belanja Spanduk ppenyuluhan dan Kehumasan (dilaksanakan secara bertahap)","10368000","Barang","Pengadaan Langsung","2026-03-30 18:27:27.246","N/A","2026-03-30 18:27:27.29","3"],["321635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321635","N/A","Belanja Seminar Kit Penyuluhan dan Kehumasan Perpajakan (dilaksanakan secara bertahap)","11520000","Barang","Pengadaan Langsung","2026-03-30 18:27:27.193","N/A","2026-03-30 18:27:27.24","3"],["321632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321632","N/A","Belanja Makan Kegiatan Layanan dan Konsultasi perpajakan (dilaksanakan secara bertahap)","9540000","Barang","Pengadaan Langsung","2026-03-30 18:27:27.139","N/A","2026-03-30 18:27:27.183","3"],["321629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321629","N/A","Perjalanan Dinas Biasa Pengumpulan Data (dilaksanakan secara bertahap)","43484000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:27:27.087","N/A","2026-03-30 18:27:27.133","3"],["321624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321624","N/A","Snack Rapat Kegiatan pengumpulan data (dilaksanakan secara bertahap)","10368000","Barang","Pengadaan Langsung","2026-03-30 18:27:27.019","N/A","2026-03-30 18:27:27.068","3"],["321617","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321617","N/A","Belanja Makan Biasa kegiatan pengumpulan Data (dilaksankan secara bertahap)","17201000","Barang","Pengadaan Langsung","2026-03-30 18:27:10.171","N/A","2026-03-30 18:27:10.2","3"],["321611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321611","N/A","Belanja Seminar Kit Kegiatan Pengumpulan Data (dilaksanakan secara bertahap)","28800000","Barang","Pengadaan Langsung","2026-03-30 18:27:10.137","N/A","2026-03-30 18:27:10.167","3"],["321603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321603","N/A","Belanja spanduk / banner Kegiatan Pengumpulan Data dalam rangka Ekstensifikasi (dilaksanakan secara bertahap)","8640000","Barang","Pengadaan Langsung","2026-03-30 18:27:10.098","N/A","2026-03-30 18:27:10.13","3"],["321567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321567","N/A","Perjalanan Dinas Dalam Rangka Ekstensifikasi (dilaksanakan secara bertahap)","41000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:27:10.065","N/A","2026-03-30 18:27:10.091","3"],["321554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321554","N/A","Sewa Laptop ","5000000","Barang","Pengadaan Langsung","2026-03-30 18:27:10.031","N/A","2026-03-30 18:27:10.058","3"],["321550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321550","N/A","Sewa Printer (dilaksanakan secara bertahap)","15840000","Barang","Pengadaan Langsung","2026-03-30 18:27:09.998","N/A","2026-03-30 18:27:10.026","3"],["321545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321545","N/A","Sewa Mesin Fotokopi (dilaksanakan secara bertahap)","160512000","Barang","Pengadaan Langsung","2026-03-30 18:27:09.945","N/A","2026-03-30 18:27:09.987","3"],["321646","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321646","N/A","Pengadaan Jasa Konsultan Pemeliharaan Gedung pada GKN Balikpapan","2150000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 18:24:44.843","N/A","2026-03-30 18:24:44.886","3"],["321642","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321642","N/A","Belanja Pemeliharaan Halaman Gedung dan Bangunan pada GKN Balikpapan dalam 1 Tahun (bertahap)","22850000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 18:24:44.795","N/A","2026-03-30 18:24:44.839","3"],["321637","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321637","N/A","Belanja Pemeliharaan Gedung dan Bangunan GKN Balikpapan dalam 1 Tahun (bertahap)","94500000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 18:24:44.725","N/A","2026-03-30 18:24:44.769","3"],["321628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","321628","N/A","Belanja Perjalanan Dinas Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","25023000","Barang","Dikecualikan","2026-03-30 18:17:32.121","N/A","2026-03-30 18:17:32.145","3"],["321622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","321622","N/A","Belanja Perjalanan Dinas Biasa (Dokumen Penagihan Akti)","39022000","Barang","Dikecualikan","2026-03-30 18:17:32.089","N/A","2026-03-30 18:17:32.113","3"],["321483","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","321483","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam Rangka Pengawasan)","214624000","Barang","Dikecualikan","2026-03-30 18:17:32.045","N/A","2026-03-30 18:17:32.079","3"],["321467","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","321467","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Pemeriksaan Perpajakan)","103976000","Barang","Dikecualikan","2026-03-30 18:17:32.012","N/A","2026-03-30 18:17:32.036","3"],["321456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","321456","N/A","Belanja Perjalanan Dinas Biasa (Formulir Kegiatan Pengumpulan Data)","420000000","Barang","Dikecualikan","2026-03-30 18:17:31.979","N/A","2026-03-30 18:17:32.003","3"],["321309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","321309","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam Rangka Ekstensifikasi)","165005000","Barang","Dikecualikan","2026-03-30 18:17:31.931","N/A","2026-03-30 18:17:31.972","3"],["321589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321589","N/A","Belanja Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai Dilaksanakan Secara Bertahap - KP2KP Soe","55000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.396","N/A","2026-03-30 18:17:19.428","3"],["321583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321583","N/A","Belanja Honorarium Satpam dan Pengemudi Dilaksanakan Secara Bertahap - KP2KP Soe","105540000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.368","N/A","2026-03-30 18:17:19.392","3"],["321577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321577","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti Dilaksanakan Secara Bertahap - KP2KP Soe","63960000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.339","N/A","2026-03-30 18:17:19.364","3"],["321566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321566","N/A","Pemeliharaan Scanner Dilaksanakan Secara Bertahap","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.31","N/A","2026-03-30 18:17:19.334","3"],["321562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321562","N/A","Pemeliharaan Personal Komputer/Notebook Dilaksanakan Secara Bertahap","14030000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.283","N/A","2026-03-30 18:17:19.307","3"],["321553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321553","N/A","Pemeliharaan CCTV Dilaksanakan Secara Bertahap","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.253","N/A","2026-03-30 18:17:19.279","3"],["321540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321540","N/A","Pemeliharaan Inventaris Kantor Dilaksanakan Secara Bertahap","4640000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.222","N/A","2026-03-30 18:17:19.249","3"],["321537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321537","N/A","Pemeliharaan Genset 250 KVA Dilaksanakan Secara Bertahap","16790000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.184","N/A","2026-03-30 18:17:19.215","3"],["321535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321535","N/A","Pemeliharaan Printer Dilaksanakan Secara Bertahap","9840000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.147","N/A","2026-03-30 18:17:19.18","3"],["321524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321524","N/A","Pemeliharaan AC Split Dilaksanakan Secara Bertahap","6710000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.108","N/A","2026-03-30 18:17:19.141","3"],["321520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321520","N/A","Pemeliharaan dan Operasional KDO Roda 2 Dilaksanakan Secara Bertahap","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.064","N/A","2026-03-30 18:17:19.104","3"],["321512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321512","N/A","Pemeliharaan TV Dilaksanakan Secara Bertahap","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:19.013","N/A","2026-03-30 18:17:19.054","3"],["321507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321507","N/A","Pemeliharaan Sound System Dilaksanakan Secara Bertahap","3632000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.967","N/A","2026-03-30 18:17:19.009","3"],["321500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321500","N/A","Pemeliharaan dan Operasional KDO Roda 4 Dilaksanakan Secara Bertahap","169010000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.921","N/A","2026-03-30 18:17:18.962","3"],["321491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321491","N/A","Pemeliharaan Rumah Dinas Milik KPP Pratama Atambua Dilaksanakan Secara Bertahap","54600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.874","N/A","2026-03-30 18:17:18.917","3"],["321485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321485","N/A","Pemeliharaan Halaman Gedung Kantor Pos Pelayanan Pajak di Atambua Dilaksanakan Secara Bertahap","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.828","N/A","2026-03-30 18:17:18.864","3"],["321479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321479","N/A","Pemeliharaan Gedung Kantor Pos Pelayanan Pajak di Atambua Dilaksanakan Secara Bertahap","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.764","N/A","2026-03-30 18:17:18.792","3"],["321471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321471","N/A","Pemeliharaan Halaman Gedung KPP Pratama Atambua Dilaksanakan Secara Bertahap","20970000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.726","N/A","2026-03-30 18:17:18.755","3"],["321461","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321461","N/A","Pemeliharaan Gedung KPP Pratama Atambua Dilaksanakan Secara Bertahap","473858000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.69","N/A","2026-03-30 18:17:18.717","3"],["321449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321449","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Perlengkapan Komputer, Catridge TonerSecara Bertahap","84000000","Barang","Pengadaan Langsung","2026-03-30 18:17:18.652","N/A","2026-03-30 18:17:18.684","3"],["321440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321440","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa ATK Secara Bertahap","84000000","Barang","Pengadaan Langsung","2026-03-30 18:17:18.61","N/A","2026-03-30 18:17:18.648","3"],["321419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321419","N/A","Belanja Barang Operasional Lainnya Berupa Pencetakan, Penggandaan dan Penjilidan Dilaksanakan Secara Bertahap","225158000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.569","N/A","2026-03-30 18:17:18.607","3"],["321404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321404","N/A","Belanja Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai Dilaksanakan Secara Bertahap","109440000","Barang","Pengadaan Langsung","2026-03-30 18:17:18.507","N/A","2026-03-30 18:17:18.543","3"],["321394","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321394","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti Dilaksanakan Secara Bertahap","255790000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.468","N/A","2026-03-30 18:17:18.501","3"],["321383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321383","N/A","Belanja Honorarium Satpam dan Pengemudi Dilaksanakan Secara Bertahap","457990000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.422","N/A","2026-03-30 18:17:18.46","3"],["321372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321372","N/A","Belanja Obat-obatan (Layanan Perkantoran)","2400000","Barang","Pengadaan Langsung","2026-03-30 18:17:18.374","N/A","2026-03-30 18:17:18.414","3"],["320936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320936","N/A","Belanja Snack Rapat Biasa (Layanan Dukungan Manajemen Internal)","2112000","Barang","Pengadaan Langsung","2026-03-30 18:17:18.324","N/A","2026-03-30 18:17:18.365","3"],["320922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320922","N/A","Belanja Makan Rapat Biasa (Layanan Dukungan Manajemen Internal)","5280000","Barang","Pengadaan Langsung","2026-03-30 18:17:18.275","N/A","2026-03-30 18:17:18.318","3"],["320827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320827","N/A","Belanja Sewa Kendaraan (Laporan Kegiatan Pengamatan)","963000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.228","N/A","2026-03-30 18:17:18.269","3"],["320795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320795","N/A","Belanja Barang Non Operasional Lainnya Berupa Alat Peraga/Cover (Laporan Kegiatan Pengamatan)","3200000","Barang","Pengadaan Langsung","2026-03-30 18:17:18.179","N/A","2026-03-30 18:17:18.22","3"],["320402","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320402","N/A","Belanja Jasa Lainnya Berupa Iklan - KP2KP Soe","780000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:18.13","N/A","2026-03-30 18:17:18.171","3"],["320389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320389","N/A","Belanja Seminar Kit (Layanan Penyuluhan dan Kehumasan Perpajakan) - KP2KP Soe","8800000","Barang","Pengadaan Langsung","2026-03-30 18:17:18.084","N/A","2026-03-30 18:17:18.125","3"],["320379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320379","N/A","Belanja Spanduk, backdrop, banner (Layanan Penyuluhan dan Kehumasan Perpajakan) - KP2KP Soe","2200000","Barang","Pengadaan Langsung","2026-03-30 18:17:18.03","N/A","2026-03-30 18:17:18.073","3"],["320370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320370","N/A","Belanja Snack Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan) - KP2KP Soe","1320000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.98","N/A","2026-03-30 18:17:18.02","3"],["320351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320351","N/A","Belanja Makan Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan) - KP2KP Soe","4400000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.931","N/A","2026-03-30 18:17:17.971","3"],["320309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320309","N/A","Belanja Jasa Lainnya Berupa Iklan","1170000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:17.883","N/A","2026-03-30 18:17:17.923","3"],["320290","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320290","N/A","Belanja Seminar Kit (Layanan Penyuluhan dan Kehumasan Perpajakan) ","35200000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.835","N/A","2026-03-30 18:17:17.875","3"],["320276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320276","N/A","Belanja Spanduk, backdrop, banner (Layanan Penyuluhan dan Kehumasan Perpajakan) ","8800000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.795","N/A","2026-03-30 18:17:17.828","3"],["320268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320268","N/A","Belanja Snack Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan) ","7040000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.758","N/A","2026-03-30 18:17:17.79","3"],["320260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320260","N/A","Belanja Makan Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan) ","26400000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.723","N/A","2026-03-30 18:17:17.751","3"],["320183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320183","N/A","Belanja Spanduk, backdrop, banner (Layanan dan Konsultasi Perpajakan) - KP2KP Soe","1760000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.694","N/A","2026-03-30 18:17:17.718","3"],["320178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320178","N/A","Belanja Snack Rapat Biasa (Layanan dan Konsultasi Perpajakan) - KP2KP Soe","880000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.666","N/A","2026-03-30 18:17:17.69","3"],["320167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320167","N/A","Belanja Makan Rapat Biasa (Layanan dan Konsultasi Perpajakan) - KP2KP Soe","2200000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.636","N/A","2026-03-30 18:17:17.66","3"],["320146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320146","N/A","Belanja Seminar Kit (Layanan dan Konsultasi Perpajakan) ","4400000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.608","N/A","2026-03-30 18:17:17.631","3"],["320134","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320134","N/A","Belanja Spanduk, backdrop, banner (Layanan dan Konsultasi Perpajakan) ","3520000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.577","N/A","2026-03-30 18:17:17.603","3"],["320122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320122","N/A","Belanja Snack Rapat Biasa (Layanan dan Konsultasi Perpajakan) ","1760000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.502","N/A","2026-03-30 18:17:17.53","3"],["320101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320101","N/A","Belanja Makan Rapat Biasa (Layanan dan Konsultasi Perpajakan) ","4400000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.461","N/A","2026-03-30 18:17:17.493","3"],["321625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321625","N/A","Pemeliharaan Personal Komputer/Notebook Dilaksanakan Secara Bertahap - KP2KP Soe","2650000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:17.419","N/A","2026-03-30 18:17:17.456","3"],["321620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321620","N/A","Pemeliharaan Genset Lebih Kecil dari 50KVA Dilaksanakan Secara Bertahap - KP2KP Soe","6190000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:17.377","N/A","2026-03-30 18:17:17.414","3"],["321616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321616","N/A","Pemeliharaan AC Split Dilaksanakan Secara Bertahap - KP2KP Soe","610000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:17.34","N/A","2026-03-30 18:17:17.368","3"],["321613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321613","N/A","Pemeliharaan dan Operasional KDO Roda 4 Dilaksanakan Secara Bertahap - KP2KP Soe","31140000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:17.304","N/A","2026-03-30 18:17:17.336","3"],["321608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321608","N/A","Pemeliharaan dan Operasional KDO Roda 2 Dilaksanakan Secara Bertahap - KP2KP Soe","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:17.255","N/A","2026-03-30 18:17:17.296","3"],["321604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321604","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Perlengkapan Komputer, Catridge TonerSecara Bertahap - KP2KP Soe","24000000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.207","N/A","2026-03-30 18:17:17.25","3"],["321598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321598","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa ATK Secara Bertahap - KP2KP Soe","24000000","Barang","Pengadaan Langsung","2026-03-30 18:17:17.156","N/A","2026-03-30 18:17:17.197","3"],["321595","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","321595","N/A","Belanja Barang Operasional Lainnya Berupa Pencetakan, Penggandaan dan Penjilidan Dilaksanakan Secara Bertahap - KP2KP Soe","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:17:17.114","N/A","2026-03-30 18:17:17.151","3"],["321630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321630","N/A","Pengadaan Makan dan Snack Rapat","14580000","Barang","Pengadaan Langsung","2026-03-30 18:16:41.923","321523","2026-03-30 18:16:41.952","3"],["321619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321619","N/A","Pengadaan Barang Cetakan,Spanduk Banner, dan Alat Peraga Cover","61320000","Barang","Pengadaan Langsung","2026-03-30 18:16:41.876","320164","2026-03-30 18:16:41.917","3"],["320051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320051","N/A","Belanja Langganan Air - KP2KP Soe","3600000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.842","N/A","2026-03-30 18:15:55.87","3"],["320045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320045","N/A","Belanja Langganan Listrik - KP2KP Soe","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.816","N/A","2026-03-30 18:15:55.839","3"],["320038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320038","N/A","Belanja Pengiriman Surat Dinas Pos Pusat - KP2KP Soe","12000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.784","N/A","2026-03-30 18:15:55.809","3"],["319804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319804","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Berupa Voucher BBM Kendaraan Dinas","10400000","Barang","Dikecualikan","2026-03-30 18:15:55.745","N/A","2026-03-30 18:15:55.778","3"],["319780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319780","N/A","Belanja Langganan Air KPP Pratama Atambua","24000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.716","N/A","2026-03-30 18:15:55.739","3"],["319763","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319763","N/A","Belanja Langganan Listrik Pos Pelayanan Pajak Kefamenanu dan Pos Satpam KPP Pratama Atambua","21600000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.686","N/A","2026-03-30 18:15:55.71","3"],["319749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319749","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Meterai Tempel","1200000","Barang","Dikecualikan","2026-03-30 18:15:55.651","N/A","2026-03-30 18:15:55.674","3"],["319736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319736","N/A","Belanja Barang Operasional Lainnya Berupa Pengepakan dan Pengangkutan Barang","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.623","N/A","2026-03-30 18:15:55.646","3"],["319714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319714","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","48000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.595","N/A","2026-03-30 18:15:55.619","3"],["319668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319668","N/A","Belanja Perjalanan Dinas Biasa (Layanan Dukungan Manajemen Internal) Dilakukan Secara Bertahap - KP2KP Soe","24750000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.564","N/A","2026-03-30 18:15:55.588","3"],["319619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319619","N/A","Belanja Perjalanan Dinas Biasa (Layanan Dukungan Manajemen Internal) Dilakukan Secara Bertahap","144250000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.536","N/A","2026-03-30 18:15:55.559","3"],["319611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319611","N/A","Belanja Perjalanan Dinas Dalam Kota (Laporan Kegiatan Pengamatan) Dilakukan Secara Bertahap","800000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.511","N/A","2026-03-30 18:15:55.533","3"],["319603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319603","N/A","Belanja Perjalanan Dinas Biasa (Laporan Kegiatan Pengamatan) Dilakukan Secara Bertahap","7800000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.48","N/A","2026-03-30 18:15:55.503","3"],["319573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319573","N/A","Belanja Perjalanan Dinas Dalam Kota (Laporan Penilaian) Dilakukan Secara Bertahap","1020000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.45","N/A","2026-03-30 18:15:55.474","3"],["319561","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319561","N/A","Belanja Perjalanan Dinas Biasa (Laporan Penilaian) Dilakukan Secara Bertahap","7640000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.42","N/A","2026-03-30 18:15:55.446","3"],["319006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","319006","N/A","Belanja Perjalanan Dinas Dalam Kota (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan) Dilakukan Secara Bertahap","18700000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.385","N/A","2026-03-30 18:15:55.411","3"],["316613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316613","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan) Dilakukan Secara Bertahap","126888000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.356","N/A","2026-03-30 18:15:55.378","3"],["316612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316612","N/A","Belanja Perjalanan Dinas Dalam Kota (Laporan Hasil Pemeriksaan Perpajakan) Dilakukan Secara Bertahap","8500000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.327","N/A","2026-03-30 18:15:55.351","3"],["316611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316611","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Pemeriksaan Perpajakan) Dilakukan Secara Bertahap","56932000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.295","N/A","2026-03-30 18:15:55.318","3"],["316610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316610","N/A","Belanja Perjalanan Dinas Dalam Kota (Layanan Penyuluhan dan Kehumasan Perpajakan) Dilakukan Secara Bertahap","6120000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.266","N/A","2026-03-30 18:15:55.291","3"],["316608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316608","N/A","Belanja Perjalanan Dinas Biasa (Dokumen Penagihan Aktif) Dilakukan Secara Bertahap","86373000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.239","N/A","2026-03-30 18:15:55.262","3"],["316607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316607","N/A","Belanja Perjalanan Dinas Dalam Kota (Layanan Penyuluhan dan Kehumasan Perpajakan) Dilakukan Secara Bertahap","6375000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.207","N/A","2026-03-30 18:15:55.232","3"],["316606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316606","N/A","Belanja Perjalanan Dinas Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan) Dilakukan Secara Bertahap","28883000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.172","N/A","2026-03-30 18:15:55.198","3"],["316605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316605","N/A","Belanja Perjalanan Dinas Dalam Kota (Layanan dan Konsultasi Perpajakan) Dilakukan Secara Bertahap - KP2KP","2125000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.137","N/A","2026-03-30 18:15:55.162","3"],["316604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316604","N/A","Belanja Perjalanan Dinas Dalam Kota (Layanan dan Konsultasi Perpajakan) Dilakukan Secara Bertahap","7650000","Jasa Konsultansi","Dikecualikan","2026-03-30 18:15:55.102","N/A","2026-03-30 18:15:55.128","3"],["316603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316603","N/A","Belanja Perjalanan Dinas Biasa (Layanan dan Konsultasi Perpajakan) Dilakukan Secara Bertahap","24809000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:55.048","N/A","2026-03-30 18:15:55.09","3"],["316602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316602","N/A","Belanja Perjalanan Dinas Dalam Kota (Formulir Kegiatan Pengumpulan Data) Dilakukan Secara Bertahap","32640000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:54.798","N/A","2026-03-30 18:15:54.834","3"],["316601","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316601","N/A","Belanja Perjalanan Dinas Biasa (Formulir Kegiatan Pengumpulan Data) Dilakukan Secara Bertahap","195372000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:54.744","N/A","2026-03-30 18:15:54.788","3"],["316600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316600","N/A","Belanja Perjalanan Dinas Dalam Kota (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi) Dilakukan Secara Bertahap","23800000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:54.694","N/A","2026-03-30 18:15:54.736","3"],["316599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","316599","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi) Dilakukan Secara Bertahap","74847000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:54.637","N/A","2026-03-30 18:15:54.685","3"],["320062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","320062","N/A","Sewa Gedung Kantor Pos Pelayanan Pajak Kefamenanu","95000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:15:54.592","N/A","2026-03-30 18:15:54.633","3"],["321621","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA PUSAT","321621","N/A","Pengadaan Konsumsi Rapat Bertahap","45227000","Barang","Pengadaan Langsung","2026-03-30 18:11:06.688","N/A","2026-03-30 18:11:06.732","3"],["321606","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321606","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","12703000","Jasa Lainnya","Dikecualikan","2026-03-30 18:06:49.821","N/A","2026-03-30 18:06:49.862","3"],["321559","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321559","N/A","Perjalanan Dinas Dalam Rangka Penilaian","16073000","Jasa Lainnya","Dikecualikan","2026-03-30 18:06:49.779","N/A","2026-03-30 18:06:49.809","3"],["321528","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321528","N/A","Perjalanan Dinas Penyuluhan dan Kehumasan Perpajakan","6000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:06:49.723","N/A","2026-03-30 18:06:49.766","3"],["321360","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321360","N/A","Perjalanan Dinas Dalam Rangka Kegiatan Penagihan","35280000","Jasa Lainnya","Dikecualikan","2026-03-30 18:06:49.669","N/A","2026-03-30 18:06:49.715","3"],["321582","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321582","N/A","Banner KPP Madya Palembang","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:06:13.313","N/A","2026-03-30 18:06:13.359","3"],["321578","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321578","N/A","Spanduk KPP Madya Palembang","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:06:13.248","N/A","2026-03-30 18:06:13.293","3"],["321569","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321569","N/A","Makan Rapat Biasa KPP Madya Palembang","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:06:13.187","N/A","2026-03-30 18:06:13.233","3"],["321564","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321564","N/A","Snack Rapat Biasa KPP Madya Palembang","600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:06:13.125","N/A","2026-03-30 18:06:13.168","3"],["321557","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321557","N/A","Perjalanan Dinas KPP Madya Palembang","50066000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:06:13.06","N/A","2026-03-30 18:06:13.105","3"],["321548","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321548","N/A","Seminar Kit KPP Madya Palembang","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:06:13.011","N/A","2026-03-30 18:06:13.051","3"],["321543","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321543","N/A","Iklan KPP Madya Palembang","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:06:12.962","N/A","2026-03-30 18:06:13.005","3"],["321531","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321531","N/A","Sewa Tenda/Gedung Pertemuan KPP Madya Palembang","26994000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:06:00.045","N/A","2026-03-30 18:06:00.094","3"],["321522","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321522","N/A","Biaya Pengumuman Lelang KPP Madya Palembang","2472000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:59.976","N/A","2026-03-30 18:06:00.025","3"],["321515","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321515","N/A","Biaya Penyampaian Surat Paksa KPP Madya Palembang","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:59.912","N/A","2026-03-30 18:05:59.96","3"],["321509","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321509","N/A","Biaya Penyampaian SPMP KPP Madya Palembang","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:59.855","N/A","2026-03-30 18:05:59.902","3"],["321487","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321487","N/A","Perjalanan dinas biasa KPP Madya Palembang","46890000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:59.801","N/A","2026-03-30 18:05:59.846","3"],["321474","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321474","N/A","Makan Rapat Biasa KPP Madya Palembang","175000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:59.745","N/A","2026-03-30 18:05:59.79","3"],["321469","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321469","N/A","Snack Rapat Biasa KPP Madya Palembang","75000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:59.674","N/A","2026-03-30 18:05:59.736","3"],["321455","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321455","N/A","Pengadaan Perlengkapan Keperluan Pemeriksaan KPP Madya Palembang","177000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:59.611","N/A","2026-03-30 18:05:59.659","3"],["321422","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321422","N/A","Perjalanan dinas biasa KPP Madya Palembang","342600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:59.554","N/A","2026-03-30 18:05:59.601","3"],["321408","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321408","N/A","Makan Rapat Biasa KPP Madya Palembang","205000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:59.499","N/A","2026-03-30 18:05:59.545","3"],["321399","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321399","N/A","Snack Rapat Biasa KPP Madya Palembang","75000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.907","N/A","2026-03-30 18:05:41.948","3"],["321391","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321391","N/A","Perjalanan dinas biasa KPP Madya Palembang","481545000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.654","N/A","2026-03-30 18:05:41.898","3"],["321371","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321371","N/A","Perlengkapan Keperluan Kegiatan Penilaian KPP Madya Palembang","400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.621","N/A","2026-03-30 18:05:41.646","3"],["321234","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321234","N/A","Perjalanan dinas biasa KPP Madya Palembang","14328000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.586","N/A","2026-03-30 18:05:41.612","3"],["321205","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321205","N/A","Alat Peraga/Cover KPP Madya Palembang","190000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.548","N/A","2026-03-30 18:05:41.574","3"],["321201","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321201","N/A","Sewa Kendaraan KPP Madya Palembang","150000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.51","N/A","2026-03-30 18:05:41.54","3"],["321176","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321176","N/A","Perjalanan dinas biasa KPP Madya Palembang","13547000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.472","N/A","2026-03-30 18:05:41.503","3"],["321155","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321155","N/A","Makan Rapat Biasa KPP Madya Palembang","2866000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.427","N/A","2026-03-30 18:05:41.466","3"],["321146","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321146","N/A","Snack Rapat Biasa KPP Madya Palembang","1638000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.386","N/A","2026-03-30 18:05:41.419","3"],["321136","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321136","N/A","ICV KPP Madya Palembang","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:41.336","N/A","2026-03-30 18:05:41.377","3"],["321605","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321605","N/A","BPP Outsourcing Satpam","668320000","Jasa Lainnya","E-Purchasing","2026-03-30 18:05:37.937","287513","2026-03-30 18:05:37.961","3"],["321597","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","321597","N/A","BPP Outsourcing Petugas Kebersihan","493568000","Jasa Lainnya","E-Purchasing","2026-03-30 18:05:37.885","287512","2026-03-30 18:05:37.927","3"],["321121","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321121","N/A","IHT KPP Madya Palembang","10505000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.41","N/A","2026-03-30 18:05:22.451","3"],["321100","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321100","N/A","Perjalanan dinas biasa KPP Madya Palembang","5600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.366","N/A","2026-03-30 18:05:22.406","3"],["321091","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","321091","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai KPP Madya Palembang","140400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.312","N/A","2026-03-30 18:05:22.352","3"],["320986","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320986","N/A","PAKAIAN DINAS PEGAWAI KPP MADYA PALEMBANG","67275000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.266","N/A","2026-03-30 18:05:22.305","3"],["320966","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320966","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti KPP Madya Palembang","5600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.222","N/A","2026-03-30 18:05:22.259","3"],["320902","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320902","N/A","Pengiriman Surat Dinas KPP Madya Palembang","90080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.187","N/A","2026-03-30 18:05:22.218","3"],["320742","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320742","N/A","Barang Cetakan KPP Madya Palembang","67618000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.148","N/A","2026-03-30 18:05:22.18","3"],["320718","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320718","N/A","Penggandaan dan Penjilidan KPP Madya Palembang","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.113","N/A","2026-03-30 18:05:22.141","3"],["320697","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320697","N/A","Barang Cetakan KPP Madya Palembang","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.078","N/A","2026-03-30 18:05:22.104","3"],["320687","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320687","N/A","Barang Konsumsi ATK KPP Madya Palembang","95000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:22.025","N/A","2026-03-30 18:05:22.068","3"],["320667","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320667","N/A","Obat-obatan KPP Madya Palembang","19792000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:05.254","N/A","2026-03-30 18:05:05.295","3"],["320653","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320653","N/A","Perlengkapan Printer KPP Madya Palembang","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:05.196","N/A","2026-03-30 18:05:05.239","3"],["320618","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320618","N/A","Sewa Mesin Fotokopi KPP Madya Palembang","86400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:05.132","N/A","2026-03-30 18:05:05.178","3"],["320606","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320606","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Lapangan (Double Gardan) KPP Madya Palembang","20975000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:05.074","N/A","2026-03-30 18:05:05.122","3"],["320593","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320593","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 KPP Madya Palembang","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:05.01","N/A","2026-03-30 18:05:05.059","3"],["320572","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320572","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","8550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:04.947","N/A","2026-03-30 18:05:04.996","3"],["320546","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320546","N/A","Pemeliharaan Printer KPP Madya Palembang","10350000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:04.892","N/A","2026-03-30 18:05:04.938","3"],["320494","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320494","N/A","Pemeliharaan Personal Komputer/Notebook","19978000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:04.836","N/A","2026-03-30 18:05:04.881","3"],["320476","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320476","N/A","Pemeliharaan Inventaris Kantor KPP Madya Palembang","10062000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:04.756","N/A","2026-03-30 18:05:04.827","3"],["320445","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PALEMBANG","320445","N/A","Pemeliharaan AC Split KPP Madya Palembang","11325000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:05:04.7","N/A","2026-03-30 18:05:04.747","3"],["321581","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321581","N/A","Belanja Pest Control/Fumigasi","12960000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:02:38.039","N/A","2026-03-30 18:02:38.082","3"],["321536","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321536","N/A","Belanja Sewa Tanaman Hias","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:02:37.988","N/A","2026-03-30 18:02:38.031","3"],["321511","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321511","N/A","Penagihan Pajak dengan Surat Paksa","20000000","Barang","Pengadaan Langsung","2026-03-30 18:02:28.042","N/A","2026-03-30 18:02:28.07","3"],["321502","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321502","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","31500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:02:28.002","N/A","2026-03-30 18:02:28.033","3"],["321492","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321492","N/A","Belanja Sewa Mesin Penghancur Kertas","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:02:27.968","N/A","2026-03-30 18:02:27.994","3"],["321480","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321480","N/A","Belanja Pemeliharaan Personal Computer/Notebook","30160000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:02:27.939","N/A","2026-03-30 18:02:27.963","3"],["321463","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321463","N/A","Belanja Kardus Arsip","34800000","Barang","Pengadaan Langsung","2026-03-30 18:02:27.901","N/A","2026-03-30 18:02:27.927","3"],["321436","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321436","N/A","Belanja Amplop Dinas","34800000","Barang","Pengadaan Langsung","2026-03-30 18:02:27.852","N/A","2026-03-30 18:02:27.891","3"],["321413","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321413","N/A","Belanja Map Dinas","34800000","Barang","Pengadaan Langsung","2026-03-30 18:02:27.799","N/A","2026-03-30 18:02:27.839","3"],["321316","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321316","N/A","Belanja Sewa Pengharum Ruangan","54000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:02:27.753","N/A","2026-03-30 18:02:27.79","3"],["321575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321575","N/A","Belanja Perjalanan Dinas Biasa (KPD)","90070000","Jasa Lainnya","Dikecualikan","2026-03-30 18:01:06.904","N/A","2026-03-30 18:01:06.935","3"],["321552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321552","N/A","Belanja Perjalanan Dinas Dalam Kota","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 18:01:06.855","N/A","2026-03-30 18:01:06.896","3"],["321546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321546","N/A","Belanja Perjalanan Dinas Biasa","130426000","Jasa Lainnya","Dikecualikan","2026-03-30 18:01:06.813","N/A","2026-03-30 18:01:06.851","3"],["321539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA PABEAN CANTIKAN","321539","N/A","Belanja Bahan","52000000","Barang","Pengadaan Langsung","2026-03-30 18:00:55.348","N/A","2026-03-30 18:00:55.386","3"],["321584","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","321584","N/A","Pakaian Kerja PPNPN","38933000","Barang","Pengadaan Langsung","2026-03-30 18:00:31.049","N/A","2026-03-30 18:00:31.093","3"],["321530","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","321530","N/A","Iklan Perpajakan","63129000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 18:00:31.003","N/A","2026-03-30 18:00:31.044","3"],["321580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","321580","N/A","Layanan Perkantoran - Honorarium Pengemudi","33800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:59:33.416","N/A","2026-03-30 17:59:33.454","3"],["321568","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA PUSAT","321568","N/A","Pengadaan Barang dan Jasa Capacity Building KPP Madya Jakarta Pusat Bertahap","23939000","Jasa Lainnya","Dikecualikan","2026-03-30 17:56:21.073","N/A","2026-03-30 17:56:21.121","3"],["321551","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA PUSAT","321551","N/A","Pengadaan Jasa Sewa Peralatan Perkantoran Bertahap","220735000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:52:19.685","N/A","2026-03-30 17:52:19.729","3"],["321472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321472","N/A","Belanja Langganan AIr","2633000","Barang","Dikecualikan","2026-03-30 17:51:16.787","N/A","2026-03-30 17:51:16.83","3"],["320017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320017","N/A","Belanja Perjalanan Dinas Biasa","336083000","Barang","Dikecualikan","2026-03-30 17:51:16.734","N/A","2026-03-30 17:51:16.78","3"],["321401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321401","N/A","Pemeliharaan Inventaris Kantor","6739000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.49","N/A","2026-03-30 17:50:51.527","3"],["321376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321376","N/A","Pemeliharaan AC Split","15372000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.447","N/A","2026-03-30 17:50:51.484","3"],["321351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321351","N/A","Pemeliharaan Alat Pemadam Kebakaran","4752000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.401","N/A","2026-03-30 17:50:51.44","3"],["321328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321328","N/A","Pemeliharaan Server,CCTV,Mesin Absensi, dan Faksimili","13356000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.352","N/A","2026-03-30 17:50:51.392","3"],["321297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321297","N/A","Pemeliharaan Personal Computer/Notebook/Printer/Scanner","49356000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.307","N/A","2026-03-30 17:50:51.346","3"],["321276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321276","N/A","Pemeliharaan dan Operasional Kendaraan Roda 2 dan 4","66240000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.258","N/A","2026-03-30 17:50:51.3","3"],["321254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321254","N/A","Pemeliharaan Gedung/Bangunan","350448000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.198","N/A","2026-03-30 17:50:51.236","3"],["321232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321232","N/A","Belanja Pembelian BBM Genset","3690000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.152","N/A","2026-03-30 17:50:51.193","3"],["321215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321215","N/A","Pengadaan Perlengkapan Printer","75294000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.105","N/A","2026-03-30 17:50:51.144","3"],["320447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320447","N/A","Pengadaan Barang Konsumsi Alat Tulis Kantor (ATK)","76800000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.059","N/A","2026-03-30 17:50:51.097","3"],["320352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320352","N/A","Pengadaan Obat-Obatan","7876000","Barang","Pengadaan Langsung","2026-03-30 17:50:51.01","N/A","2026-03-30 17:50:51.049","3"],["320313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320313","N/A","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","67800000","Barang","Pengadaan Langsung","2026-03-30 17:50:50.968","N/A","2026-03-30 17:50:51.006","3"],["320275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320275","N/A","Pengadaan Jasa Kerasipan,Penggandaan, dan Penjilidan","12350000","Barang","Pengadaan Langsung","2026-03-30 17:50:50.929","N/A","2026-03-30 17:50:50.963","3"],["320259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320259","N/A","Sewa Kendaraan","2800000","Barang","Pengadaan Langsung","2026-03-30 17:50:50.896","N/A","2026-03-30 17:50:50.924","3"],["320237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320237","N/A","Pengadaan Meterai Tempel","10000000","Barang","Pengadaan Langsung","2026-03-30 17:50:50.869","N/A","2026-03-30 17:50:50.893","3"],["320223","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320223","N/A","Belanja Pengiriman Surat Dinas","32040000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:50:50.836","N/A","2026-03-30 17:50:50.863","3"],["320197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320197","N/A","Pengadaan Pakaian Dinas Pegawai,Pakaian Kerja Petugas Kebersihan/Pramubakti,Pakaian Kerja Satpam\t\"","82575000","Barang","Pengadaan Langsung","2026-03-30 17:50:50.805","N/A","2026-03-30 17:50:50.832","3"],["320066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320066","N/A","Sewa Tenda dan Peralatan","9950000","Barang","Pengadaan Langsung","2026-03-30 17:50:50.739","N/A","2026-03-30 17:50:50.763","3"],["320042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","320042","N/A","Pengadaan Seminar Kit","33750000","Barang","Pengadaan Langsung","2026-03-30 17:50:50.708","N/A","2026-03-30 17:50:50.734","3"],["321450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321450","N/A","Sewa AC","3600000","Barang","Pengadaan Langsung","2026-03-30 17:50:50.64","N/A","2026-03-30 17:50:50.673","3"],["321432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PLUIT","321432","N/A","Sewa Mesin Fotokopi dan Printer","111600000","Barang","Pengadaan Langsung","2026-03-30 17:50:50.583","N/A","2026-03-30 17:50:50.621","3"],["321529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","321529","N/A","Pengiriman Surat Dinas Tahun 2026","95035000","Jasa Lainnya","Dikecualikan","2026-03-30 17:49:22.02","N/A","2026-03-30 17:49:22.057","3"],["321490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","321490","N/A","Biaya Penyampaian SPMP","2460000","Barang","Pengadaan Langsung","2026-03-30 17:49:13.245","N/A","2026-03-30 17:49:13.269","3"],["321482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","321482","N/A","Biaya Penyampaian Surat Paksa","51045000","Barang","Pengadaan Langsung","2026-03-30 17:49:13.201","N/A","2026-03-30 17:49:13.242","3"],["321526","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321526","N/A","Pemeliharaan AC Split","28500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:30.405","N/A","2026-03-30 17:46:30.433","3"],["321521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321521","N/A","Pemeliharaan PC/Notebook","4937000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:30.361","N/A","2026-03-30 17:46:30.393","3"],["321514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321514","N/A","Pemeliharaan Inventaris Kantor (dilaksanakan secara bertahap)","5277000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:30.312","N/A","2026-03-30 17:46:30.355","3"],["321269","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321269","N/A","Pengadaan Pemeliharaan Proyektor","400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:24.381","N/A","2026-03-30 17:46:24.421","3"],["321261","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321261","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda 4 (dilakukan secara bertahap)","125000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:24.335","N/A","2026-03-30 17:46:24.377","3"],["321246","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321246","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda 2 (dilakukan secara bertahap)","17724000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:24.287","N/A","2026-03-30 17:46:24.329","3"],["321241","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321241","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Double Gardan (dilakukan secara bertahap)","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:24.235","N/A","2026-03-30 17:46:24.276","3"],["321219","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321219","N/A","Pengadaan Pemeliharaan Inventaris Kantor","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:24.189","N/A","2026-03-30 17:46:24.23","3"],["321192","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321192","N/A","Pengadaan Pemeliharaan AC Split (dilakukan secara bertahap)","10200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:24.141","N/A","2026-03-30 17:46:24.183","3"],["321169","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321169","N/A","Pengadaaan Pemeliharaan Genset 50 KVA ","5475000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:24.095","N/A","2026-03-30 17:46:24.137","3"],["320239","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320239","N/A","Pengadaan Alat Kebersihan Gedung","18000000","Barang","Pengadaan Langsung","2026-03-30 17:46:24.049","N/A","2026-03-30 17:46:24.091","3"],["320229","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320229","N/A","Pengadaan Pemeliharaan Tempat Penimbunan dan Gudang","2556000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:46:24.002","N/A","2026-03-30 17:46:24.043","3"],["320207","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320207","N/A","Pengadaan Pemeliharaan Gedung dan Halaman Pos Pengawasan dan Kantor Bantu ","13087000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:46:23.96","N/A","2026-03-30 17:46:23.999","3"],["320179","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320179","N/A","Pengadaan Pemeliharaan Halaman Kantor","14058000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:46:23.917","N/A","2026-03-30 17:46:23.957","3"],["320165","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320165","N/A","Pengadaan Pemeliharaan Gedung Induk Kantor Tidak Bertingkat (dilakukan secara bertahap)","60492000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:46:23.874","N/A","2026-03-30 17:46:23.913","3"],["320126","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320126","N/A","Pengadaan Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.827","N/A","2026-03-30 17:46:23.868","3"],["320115","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320115","N/A","Pengadaan Alat Tulis Kantor","22320000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.778","N/A","2026-03-30 17:46:23.819","3"],["320106","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320106","N/A","Pengadaan Bahan-Bahan Komputer ","33688000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.73","N/A","2026-03-30 17:46:23.771","3"],["320094","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320094","N/A","Pengadaan Training Retraining","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.674","N/A","2026-03-30 17:46:23.723","3"],["320089","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","320089","N/A","Pengadaan Ongkos Angkut Barang","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.622","N/A","2026-03-30 17:46:23.666","3"],["319853","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319853","N/A","Pengadaan Penambah Daya Tahan Tubuh (dilakukan secara bertahap)","26400000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.574","N/A","2026-03-30 17:46:23.614","3"],["319799","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319799","N/A","Pengadaan Kebutuhan Dasar Perkantoran  di Dalam Negeri (dilakukan secara bertahap)","59600000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.541","N/A","2026-03-30 17:46:23.566","3"],["319783","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319783","N/A","Pengadaan Honor Satpam (dilakukan secara bertahap)","209820000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.508","N/A","2026-03-30 17:46:23.534","3"],["319770","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319770","N/A","Pengadaan Honor Pramubakti (dilakukan secara bertahap)","104910000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.479","N/A","2026-03-30 17:46:23.505","3"],["319761","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319761","N/A","Pengadaan Honor Petugas Kebersihan (dilakukan secara bertahap)","314730000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.448","N/A","2026-03-30 17:46:23.476","3"],["319740","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319740","N/A","Pengadaan Snack Rapat (dilakukan secara bertahap)","4560000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.418","N/A","2026-03-30 17:46:23.445","3"],["319723","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319723","N/A","Pengadaan Makan Rapat (dilakukan secara bertahap)","11520000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.385","N/A","2026-03-30 17:46:23.415","3"],["319698","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319698","N/A","Pengadaan Percetakan (dilakukan secara bertahap)","24000000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.349","N/A","2026-03-30 17:46:23.381","3"],["319631","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319631","N/A","Pengadaan Pemeliharaan Kapal Patroli","43660000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.303","N/A","2026-03-30 17:46:23.343","3"],["319615","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","319615","N/A","Pengadaan Pemusnahan BTD, BDN, BMMN","14750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.252","N/A","2026-03-30 17:46:23.297","3"],["318855","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","318855","N/A","Pengadaan Sewa KDF Mobil Surveillance (dilaksanakan secara bertahap)","40578000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.203","N/A","2026-03-30 17:46:23.247","3"],["318849","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","318849","N/A","Pengadaan Sewa KDF Mobil Surveillance (dilaksanakan secara bertahap)","40578000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.166","N/A","2026-03-30 17:46:23.199","3"],["315972","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","315972","N/A","Pengadaan Iklan Layanan Masyarakat (dilakukan secara bertahap)","18705000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.13","N/A","2026-03-30 17:46:23.162","3"],["315969","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","315969","N/A","Pengadaan Inspection Equipment Kit","31532000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.096","N/A","2026-03-30 17:46:23.125","3"],["315951","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","315951","N/A","Pengadaan Belanja Sewa Sosialisasi dan Penyuluhan (Eksternal)","47800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.066","N/A","2026-03-30 17:46:23.09","3"],["315948","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","315948","N/A","Pengadaan Belanja Bahan Sosialisasi dan Penyuluhan (Eksternal)","35871000","Barang","Pengadaan Langsung","2026-03-30 17:46:23.038","N/A","2026-03-30 17:46:23.062","3"],["321336","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321336","N/A","Pengadaan  Pemeliharaan Scanner","100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:23.001","N/A","2026-03-30 17:46:23.033","3"],["321327","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321327","N/A","Pengadaan  Pemeliharaan Printer","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:22.962","N/A","2026-03-30 17:46:22.994","3"],["321317","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321317","N/A","Pengadaan  Pemeliharaan Laptop (dilakukan secara bertahap)","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:22.924","N/A","2026-03-30 17:46:22.952","3"],["321303","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","321303","N/A","Pengadaan  Pemeliharaan Personal Komputer","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:22.894","N/A","2026-03-30 17:46:22.92","3"],["321527","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA PUSAT","321527","N/A","Pengadaan Barang Cetakan Bertahap","120000000","Barang","Pengadaan Langsung","2026-03-30 17:46:22.827","N/A","2026-03-30 17:46:22.869","3"],["321508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321508","N/A","Pemeliharaan Lift (dilaksanakan secara bertahap)","40800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:10.196","N/A","2026-03-30 17:46:10.222","3"],["321499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321499","N/A","Pemeliharaan AC Cassete (dilaksanakan secara bertahap)","46790000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:10.164","N/A","2026-03-30 17:46:10.189","3"],["321493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321493","N/A","Pemeliharaan KDO Roda 4 (dilaksanakan secara bertahap)","68960000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:10.134","N/A","2026-03-30 17:46:10.161","3"],["321444","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321444","N/A","Pemeliharaan KDO Roda 2 (dilaksanakan secara bertahap)","30740000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:10.088","N/A","2026-03-30 17:46:10.13","3"],["321431","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321431","N/A","Pemeliharaan Tabung Pemadam (dilaksanakan secara bertahap)","3754000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:46:10.037","N/A","2026-03-30 17:46:10.084","3"],["321420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321420","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan (dilaksanakan secara bertahap)","18040000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:45:56.531","N/A","2026-03-30 17:45:56.576","3"],["321409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321409","N/A","Belanja Pemeliharaan Gedung Bangunan (dilaksanakan secara bertahap)","475652000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:45:56.481","N/A","2026-03-30 17:45:56.528","3"],["321395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321395","N/A","pengadaan Obat-obatan (dilaksanakan secara bertahap)","13198000","Barang","Pengadaan Langsung","2026-03-30 17:45:56.432","N/A","2026-03-30 17:45:56.478","3"],["321384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321384","N/A","Pengadaan Meterai Tempel (dilaksanakan secara bertahap)","3660000","Barang","Pengadaan Langsung","2026-03-30 17:45:56.387","N/A","2026-03-30 17:45:56.429","3"],["321368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321368","N/A","Pengadaan Perlengkapan Printer / Komputer (dilaksanakan secara bertahap)","22692000","Barang","Pengadaan Langsung","2026-03-30 17:45:56.345","N/A","2026-03-30 17:45:56.384","3"],["321354","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321354","N/A","Pengadaan Barang Cetakan (dilaksanakan secara bertahap)","48311000","Barang","Pengadaan Langsung","2026-03-30 17:45:56.312","N/A","2026-03-30 17:45:56.34","3"],["321344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321344","N/A","barang Konsumsi ATK (dilaksanakan secara bertahap)","49340000","Barang","Pengadaan Langsung","2026-03-30 17:45:56.282","N/A","2026-03-30 17:45:56.309","3"],["321330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321330","N/A","Pengiriman Surat Dinas (dilaksanakan secara bertahap)","130772000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:45:56.249","N/A","2026-03-30 17:45:56.278","3"],["321320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","321320","N/A","Pakaian Dinas Pegawai","85164000","Barang","Pengadaan Langsung","2026-03-30 17:45:56.201","N/A","2026-03-30 17:45:56.244","3"],["319258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","319258","N/A","Keperluan Sehari-hari Perkantoran Lebih Dari 40 Pegawai (dilaksanakan secara bertahap)","146395000","Barang","Pengadaan Langsung","2026-03-30 17:45:56.157","N/A","2026-03-30 17:45:56.195","3"],["321484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321484","N/A","Pengadaan Barang Cetakan KPP Pratama Penajam","40475000","Barang","Pengadaan Langsung","2026-03-30 17:44:25.929","N/A","2026-03-30 17:44:25.97","3"],["321465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321465","N/A","Pengadaan Pakaian Kerja Satpam dan Petugas Kebersihan KPP Pratama Penajam serta KP2KP Tanah Grogot","29546000","Barang","Pengadaan Langsung","2026-03-30 17:44:25.86","N/A","2026-03-30 17:44:25.902","3"],["321453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321453","N/A","Pengadaan Pakaian Kerja Satpam KPP Pratama Penajam","41780000","Barang","Pengadaan Langsung","2026-03-30 17:44:25.813","N/A","2026-03-30 17:44:25.854","3"],["321437","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321437","N/A","Pengadaan Barang Cetakan KP2KP Tanah Grogot","50000000","Barang","Pengadaan Langsung","2026-03-30 17:44:25.767","N/A","2026-03-30 17:44:25.808","3"],["321369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321369","N/A","Pengadaan Seminar Kit KPP Pratama Penajam dan KP2KP Tanah Grogot","29264000","Barang","Pengadaan Langsung","2026-03-30 17:44:25.72","N/A","2026-03-30 17:44:25.761","3"],["321355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321355","N/A","Pengadaan Jasa Sewa Peralatan dan Mesin KP2KP Tanah Grogot","2016000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:44:25.671","N/A","2026-03-30 17:44:25.712","3"],["321333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321333","N/A","Pengadaan Seminar Kit KPP Pratama Penajam","36458000","Barang","Pengadaan Langsung","2026-03-30 17:44:25.62","N/A","2026-03-30 17:44:25.662","3"],["321249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321249","N/A","Pengadaan Seminar Kit KPP Pratama Penajam dan KP2KP Tanah Grogot","49637000","Barang","Pengadaan Langsung","2026-03-30 17:44:25.575","N/A","2026-03-30 17:44:25.616","3"],["321212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321212","N/A","Pengadaan Barang Cetakan KPP Pratama Penajam","43230000","Barang","Penunjukan Langsung","2026-03-30 17:44:25.536","N/A","2026-03-30 17:44:25.57","3"],["321518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321518","N/A","Pengadaan Jasa Sewa Mesin Fotokopi KPP Pratama Penajam","77760000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 17:44:25.498","N/A","2026-03-30 17:44:25.531","3"],["321505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321505","N/A","Pengadaan Jasa Sewa Gedung KPP Pratama Penajam","115500000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 17:44:25.453","N/A","2026-03-30 17:44:25.494","3"],["321488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","321488","N/A","Pengadaan Barang Cetakan KPP Pratama Penajam","40000000","Barang","Pengadaan Langsung","2026-03-30 17:44:25.408","N/A","2026-03-30 17:44:25.446","3"],["320952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320952","N/A","Belanja Barang berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","2250000","Barang","Dikecualikan","2026-03-30 17:43:22.872","N/A","2026-03-30 17:43:22.914","3"],["320942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320942","N/A","Belanja Barang berupa  Perjalanan Dinas Biasa","5881000","Barang","Dikecualikan","2026-03-30 17:43:22.825","N/A","2026-03-30 17:43:22.868","3"],["320920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320920","N/A","Belanja Barang berupa Transport Dalam Kota","1200000","Barang","Dikecualikan","2026-03-30 17:43:22.778","N/A","2026-03-30 17:43:22.819","3"],["320910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320910","N/A","Belanja Barang berupa Perjalanan Dinas Luar Kota","6194000","Barang","Dikecualikan","2026-03-30 17:43:22.729","N/A","2026-03-30 17:43:22.77","3"],["320904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320904","N/A","Belanja Barang berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","4200000","Barang","Dikecualikan","2026-03-30 17:43:22.682","N/A","2026-03-30 17:43:22.724","3"],["320894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320894","N/A","Belanja Barang berupa Perjalanan Dinas Biasa","17048000","Barang","Dikecualikan","2026-03-30 17:43:22.633","N/A","2026-03-30 17:43:22.678","3"],["320887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320887","N/A","Belanja Barang berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","60000000","Barang","Dikecualikan","2026-03-30 17:43:09.165","N/A","2026-03-30 17:43:09.192","3"],["320875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320875","N/A","Belanja Barang berupa Perjalanan Dinas Biasa","68657000","Barang","Dikecualikan","2026-03-30 17:43:09.127","N/A","2026-03-30 17:43:09.161","3"],["320848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320848","N/A","Belanja Barang berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","18750000","Barang","Dikecualikan","2026-03-30 17:43:09.086","N/A","2026-03-30 17:43:09.124","3"],["320832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320832","N/A","Belanja Barang berupa Perjalanan Dinas Biasa","27274000","Barang","Dikecualikan","2026-03-30 17:43:09.038","N/A","2026-03-30 17:43:09.079","3"],["320818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320818","N/A","Belanja Barang berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7500000","Barang","Dikecualikan","2026-03-30 17:43:08.981","N/A","2026-03-30 17:43:09.025","3"],["320800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","320800","N/A","Belanja Barang berupa Perjalanan Dinas Biasa","12648000","Barang","Dikecualikan","2026-03-30 17:43:08.931","N/A","2026-03-30 17:43:08.972","3"],["319428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","319428","N/A","Belanja Barang berupa Uang Harian Perjalanan Dinas Dalam Kota Lebih dari 8 Jam","4250000","Barang","Dikecualikan","2026-03-30 17:43:08.884","N/A","2026-03-30 17:43:08.926","3"],["319404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","319404","N/A","Belanja Barang berupa Perjalanan Dinas Biasa","5250000","Barang","Dikecualikan","2026-03-30 17:43:08.834","N/A","2026-03-30 17:43:08.875","3"],["319374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","319374","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","70000000","Barang","Dikecualikan","2026-03-30 17:43:08.786","N/A","2026-03-30 17:43:08.828","3"],["311553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","311553","N/A","Belanja Barang berupa Perjalanan Dinas Biasa","60000000","Jasa Lainnya","Dikecualikan","2026-03-30 17:43:08.742","N/A","2026-03-30 17:43:08.781","3"],["321506","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321506","N/A","Pengadaan Tenaga Satpam 10 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:55.399","N/A","2026-03-30 17:41:55.447","3"],["321496","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321496","N/A","Pengadaan Tenaga Satpam 10 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:55.342","N/A","2026-03-30 17:41:55.392","3"],["321489","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321489","N/A","Pengadaan Tenaga Satpam 9 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:55.27","N/A","2026-03-30 17:41:55.326","3"],["321481","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321481","N/A","Pengadaan Tenaga Satpam 9 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:55.206","N/A","2026-03-30 17:41:55.258","3"],["321466","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321466","N/A","Pengadaan Tenaga Satpam 8 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:55.128","N/A","2026-03-30 17:41:55.184","3"],["321457","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321457","N/A","Pengadaan Tenaga Satpam 8 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:55.062","N/A","2026-03-30 17:41:55.118","3"],["321448","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321448","N/A","Pengadaan Tenaga Satpam 7 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:54.999","N/A","2026-03-30 17:41:55.052","3"],["321435","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321435","N/A","Pengadaan Tenaga Satpam 7 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:54.924","N/A","2026-03-30 17:41:54.98","3"],["321421","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","321421","N/A","Pengadaan Tenaga Satpam 6 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:54.842","N/A","2026-03-30 17:41:54.896","3"],["320992","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320992","N/A","Pengadaan Tenaga Satpam 6 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:54.782","N/A","2026-03-30 17:41:54.833","3"],["320965","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320965","N/A","Pengadaan Tenaga Satpam 5 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:31.292","N/A","2026-03-30 17:41:31.337","3"],["320933","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320933","N/A","Pengadaan Tenaga Satpam 5 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:31.235","N/A","2026-03-30 17:41:31.283","3"],["320914","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320914","N/A","Pengadaan Tenaga Satpam 4 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:31.171","N/A","2026-03-30 17:41:31.22","3"],["320899","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320899","N/A","Pengadaan Tenaga Satpam 4 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:31.121","N/A","2026-03-30 17:41:31.163","3"],["320873","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320873","N/A","Pengadaan Tenaga Satpam 3 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:31.074","N/A","2026-03-30 17:41:31.115","3"],["320711","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320711","N/A","Pengadaan Tenaga Satpam 3 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:31.027","N/A","2026-03-30 17:41:31.068","3"],["320691","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320691","N/A","Pengadaan Tenaga Satpam 2 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:30.978","N/A","2026-03-30 17:41:31.021","3"],["320670","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320670","N/A","Pengadaan Tenaga Satpam 2 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:30.927","N/A","2026-03-30 17:41:30.97","3"],["320644","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320644","N/A","Pengadaan Tenaga Satpam 1 Semester 2  (secara bertahap)","36664800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:30.877","N/A","2026-03-30 17:41:30.92","3"],["320622","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","320622","N/A","Pengadaan Tenaga Satpam 1 Semester 1  (secara bertahap)","42775600","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:41:30.832","N/A","2026-03-30 17:41:30.871","3"],["321475","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321475","N/A","Pengadaan Pemeliharaan Personal Komputer, Laptop, Printer","17500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:35.022","N/A","2026-03-30 17:34:35.063","3"],["321468","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321468","N/A","Pemeliharaan Tabung Pemadam Api, Proyektor, CCTV, AC Split, Inventaris Kantor","22700000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:34.979","N/A","2026-03-30 17:34:35.017","3"],["321459","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321459","N/A","Pengadaan Pemeliharaan Kendaraan Roda 4","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:23.61","N/A","2026-03-30 17:34:23.65","3"],["321451","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321451","N/A","Pengadaan Pemeliharaan Kendaraan Roda 2 dan Dobel Gardan","23000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:23.564","N/A","2026-03-30 17:34:23.607","3"],["321443","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321443","N/A","Pemeliharaan Electric Generating Set 80 KVA dan 50 KVA","7983000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:23.518","N/A","2026-03-30 17:34:23.559","3"],["321433","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321433","N/A","Biaya Pengurusan STNK","22800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:23.472","N/A","2026-03-30 17:34:23.513","3"],["321423","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321423","N/A","Biaya Alat Kebersihan Gedung","16500000","Barang","Pengadaan Langsung","2026-03-30 17:34:23.43","N/A","2026-03-30 17:34:23.467","3"],["321412","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321412","N/A","Pengadaan Pemeliharaan Kantor Bantu  dan Pos Pengawasan","21175000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:23.383","N/A","2026-03-30 17:34:23.424","3"],["321398","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321398","N/A","Pemeliharaan Halaman Gedung Induk Kantor","30740000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:23.335","N/A","2026-03-30 17:34:23.375","3"],["321385","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321385","N/A","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","32900000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:23.289","N/A","2026-03-30 17:34:23.328","3"],["321377","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321377","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan 3","49800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:23.239","N/A","2026-03-30 17:34:23.28","3"],["321364","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321364","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan 2","49800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:23.19","N/A","2026-03-30 17:34:23.228","3"],["321358","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321358","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan 1","49800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:06.933","N/A","2026-03-30 17:34:06.985","3"],["321348","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321348","N/A","Pengadaan Sewa Mesin Fotokopi","21204000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:06.889","N/A","2026-03-30 17:34:06.929","3"],["321335","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321335","N/A","Pengadaan Obat-Obatan","18000000","Barang","Pengadaan Langsung","2026-03-30 17:34:06.841","N/A","2026-03-30 17:34:06.882","3"],["321311","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321311","N/A","Pengadaan Bahan-Bahan Komputer, Alat Tulis Kantor dan Materai","17700000","Barang","Pengadaan Langsung","2026-03-30 17:34:06.793","N/A","2026-03-30 17:34:06.834","3"],["321288","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321288","N/A","Biaya Honorarium Dokter dan Perawat","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:06.744","N/A","2026-03-30 17:34:06.785","3"],["321280","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321280","N/A","Biaya Kegiatan Training Retraining","11100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:06.698","N/A","2026-03-30 17:34:06.739","3"],["321268","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321268","N/A","Biaya Pencetakan dan Fumigasi","7440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:06.651","N/A","2026-03-30 17:34:06.692","3"],["321255","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321255","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Semester 2","29896000","Barang","Pengadaan Langsung","2026-03-30 17:34:06.605","N/A","2026-03-30 17:34:06.646","3"],["321248","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321248","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Semester 1","29896000","Barang","Pengadaan Langsung","2026-03-30 17:34:06.553","N/A","2026-03-30 17:34:06.599","3"],["321242","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321242","N/A","Biaya Pemeliharaan Kapal Patroli","171000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:34:06.503","N/A","2026-03-30 17:34:06.547","3"],["321247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321247","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:54.394","N/A","2026-03-30 17:33:54.441","3"],["321237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321237","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:54.344","N/A","2026-03-30 17:33:54.388","3"],["321228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321228","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:54.294","N/A","2026-03-30 17:33:54.34","3"],["321218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321218","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:54.238","N/A","2026-03-30 17:33:54.286","3"],["321200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321200","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:54.186","N/A","2026-03-30 17:33:54.231","3"],["321191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321191","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:54.135","N/A","2026-03-30 17:33:54.181","3"],["321177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321177","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:54.085","N/A","2026-03-30 17:33:54.131","3"],["321167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321167","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:54.034","N/A","2026-03-30 17:33:54.081","3"],["321148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321148","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","31135000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.945","N/A","2026-03-30 17:33:53.993","3"],["321133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321133","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.893","N/A","2026-03-30 17:33:53.94","3"],["321114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321114","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.843","N/A","2026-03-30 17:33:53.886","3"],["321102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321102","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.798","N/A","2026-03-30 17:33:53.838","3"],["321088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321088","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.752","N/A","2026-03-30 17:33:53.792","3"],["321072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321072","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.707","N/A","2026-03-30 17:33:53.747","3"],["321056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321056","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.66","N/A","2026-03-30 17:33:53.703","3"],["321026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321026","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.612","N/A","2026-03-30 17:33:53.653","3"],["321017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321017","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.568","N/A","2026-03-30 17:33:53.608","3"],["320996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","320996","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.522","N/A","2026-03-30 17:33:53.564","3"],["320982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","320982","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.476","N/A","2026-03-30 17:33:53.514","3"],["320969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","320969","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.422","N/A","2026-03-30 17:33:53.466","3"],["320955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","320955","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.376","N/A","2026-03-30 17:33:53.418","3"],["320926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","320926","N/A","Honorarium Petugas Kebersihan dan Pramubakti Jawa Tengah ( Bertahap)","33530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.329","N/A","2026-03-30 17:33:53.37","3"],["321478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321478","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","149940000","Barang","Pengadaan Langsung","2026-03-30 17:33:53.277","N/A","2026-03-30 17:33:53.321","3"],["321337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321337","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.227","N/A","2026-03-30 17:33:53.269","3"],["321322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321322","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.178","N/A","2026-03-30 17:33:53.22","3"],["321308","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321308","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.131","N/A","2026-03-30 17:33:53.172","3"],["321295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321295","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.082","N/A","2026-03-30 17:33:53.123","3"],["321285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","321285","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah (Bertahap)","36750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:53.034","N/A","2026-03-30 17:33:53.073","3"],["321235","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321235","N/A","Biaya Pemeliharaan Senjata Api","12500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:45.939","N/A","2026-03-30 17:33:45.979","3"],["321224","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321224","N/A","Biaya Perpanjangan Ijin Senjata Api","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:45.894","N/A","2026-03-30 17:33:45.934","3"],["321217","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321217","N/A","Pengadaan Pelumas Kapal Patroli","23200000","Barang","Pengadaan Langsung","2026-03-30 17:33:45.845","N/A","2026-03-30 17:33:45.886","3"],["321209","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321209","N/A","Biaya Sosialisasi Melalui Media Cetak dan Media Elektronik","9600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:45.8","N/A","2026-03-30 17:33:45.842","3"],["321196","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321196","N/A","Biaya Sewa Truk Kegiatan Pengelolaan BTD, BDN, BMMN","6510000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:33:45.757","N/A","2026-03-30 17:33:45.797","3"],["321184","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","321184","N/A","Pengadaan Bahan Sosialisasi dan Penyuluhan Eksternal","20916000","Barang","Pengadaan Langsung","2026-03-30 17:33:45.714","N/A","2026-03-30 17:33:45.751","3"],["320588","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","320588","N/A","Biaya Pengadaan BBM Kendaraan Roda 2 , Roda 4 dan Doubel Gardan","56000000","Barang","Dikecualikan","2026-03-30 17:33:21.292","N/A","2026-03-30 17:33:21.336","3"],["320571","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","320571","N/A","Biaya BBM Electric Generating Set","13000000","Barang","Dikecualikan","2026-03-30 17:33:21.242","N/A","2026-03-30 17:33:21.285","3"],["320561","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","320561","N/A","Biaya Sewa Pos Pengawasan","930000","Jasa Lainnya","Dikecualikan","2026-03-30 17:33:21.193","N/A","2026-03-30 17:33:21.236","3"],["320549","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","320549","N/A","Biaya Sewa Gudang","126480000","Jasa Lainnya","Dikecualikan","2026-03-30 17:33:21.141","N/A","2026-03-30 17:33:21.182","3"],["320540","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","320540","N/A","Biaya Air","448000","Jasa Lainnya","Dikecualikan","2026-03-30 17:33:21.093","N/A","2026-03-30 17:33:21.133","3"],["320533","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","320533","N/A","Biaya Pos","2280000","Jasa Lainnya","Dikecualikan","2026-03-30 17:33:21.047","N/A","2026-03-30 17:33:21.087","3"],["320527","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","320527","N/A","Pengadaan BBM Patroli ","391261000","Barang","Dikecualikan","2026-03-30 17:33:20.988","N/A","2026-03-30 17:33:21.033","3"],["320520","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","320520","N/A","Biaya Penginapan dan Transport Perjalanan Dinas","240125000","Jasa Lainnya","Dikecualikan","2026-03-30 17:33:20.939","N/A","2026-03-30 17:33:20.978","3"],["321458","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321458","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Printer)","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:30:01.547","N/A","2026-03-30 17:30:01.583","3"],["321452","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321452","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Laptop)","10500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:30:01.498","N/A","2026-03-30 17:30:01.542","3"],["321447","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321447","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Personal Komputer)","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.757","N/A","2026-03-30 17:29:43.782","3"],["321439","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321439","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Scanner)","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.729","N/A","2026-03-30 17:29:43.753","3"],["321426","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321426","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Kendaraan Dinas Roda 2)","30720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.693","N/A","2026-03-30 17:29:43.721","3"],["321405","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321405","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Kendaraan Dinas Roda 4)","150880000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.645","N/A","2026-03-30 17:29:43.683","3"],["321379","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321379","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Genset 75 KVA)","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.594","N/A","2026-03-30 17:29:43.639","3"],["321366","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321366","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Mesin Fotokopi)","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.545","N/A","2026-03-30 17:29:43.59","3"],["321357","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321357","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Inventaris Kantor)","2960000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.493","N/A","2026-03-30 17:29:43.537","3"],["321346","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321346","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan AC Split)","13420000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.449","N/A","2026-03-30 17:29:43.486","3"],["321334","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321334","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Tabung Pemadam Api)","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.386","N/A","2026-03-30 17:29:43.441","3"],["321325","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321325","N/A","Belanja Keperluan Perkantoran Biaya Pengurusan STNK","14400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:43.338","N/A","2026-03-30 17:29:43.382","3"],["304743","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","304743","66327905","Pengadaan Rumah Negara Tipe C Permanen, Tipe D Permanen dan Tipe E Permanen dengan Mekanisme Pembelian Langsung di Lingkungan Balai Diklat Keuangan Medan Tahun Anggaran 2026","3213070000","Barang","Pengadaan Langsung","2026-03-09 21:11:50.597","N/A","2026-03-30 17:29:30.09","5"],["321298","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321298","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan Biaya Pembelian Alat Kebersihan Gedung (secara bertahap)","13200000","Barang","Pengadaan Langsung","2026-03-30 17:29:28.214","N/A","2026-03-30 17:29:28.239","3"],["321286","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321286","N/A","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Halaman Gedung Induk Kantor (secara bertahap)","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:28.171","N/A","2026-03-30 17:29:28.207","3"],["321278","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321278","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Pemeliharaan Gedung Induk Kantor Bertingkat) secara bertahap","98000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:28.12","N/A","2026-03-30 17:29:28.164","3"],["321253","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","321253","N/A","Belanja Langganan Air (dilakuan secara bertahap)","6912000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:28.065","N/A","2026-03-30 17:29:28.113","3"],["299601","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299601","N/A","Belanja Barang Persediaan Lainnya (Obat-obatan) secara bertahap","12000000","Barang","Pengadaan Langsung","2026-03-30 17:29:28.014","N/A","2026-03-30 17:29:28.06","3"],["299589","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299589","N/A","Belanja Barang Persediaan Barang Konsumsi (ATK - Alat Tulis Kantor) secara bertahap","18000000","Barang","Pengadaan Langsung","2026-03-30 17:29:27.963","N/A","2026-03-30 17:29:28.005","3"],["299578","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299578","N/A","Belanja Barang Persediaan Barang Konsumsi (ATK - Bahan-Bahan Komputer)","24000000","Barang","Pengadaan Langsung","2026-03-30 17:29:27.915","N/A","2026-03-30 17:29:27.955","3"],["299408","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299408","N/A","Belanja Barang Operasional Lainnya (Ongkos Angkut Barang)","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:27.864","N/A","2026-03-30 17:29:27.909","3"],["299402","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299402","N/A","Belanja Barang Operasional Lainnya (Honor Dokter)","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:27.807","N/A","2026-03-30 17:29:27.854","3"],["299399","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299399","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","10346000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:27.756","N/A","2026-03-30 17:29:27.802","3"],["299396","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299396","N/A","Belanja Keperluan Perkantoran (Snack )","2080000","Barang","Pengadaan Langsung","2026-03-30 17:29:11.309","N/A","2026-03-30 17:29:11.338","3"],["299393","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299393","N/A","Belanja Keperluan Perkantoran (Makan)","300000","Barang","Pengadaan Langsung","2026-03-30 17:29:11.279","N/A","2026-03-30 17:29:11.306","3"],["299384","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299384","N/A","Belanja Keperluan Perkantoran (Kebutuhan Dasar Perkantoran di Dalam Negeri)","43849000","Barang","Pengadaan Langsung","2026-03-30 17:29:11.251","N/A","2026-03-30 17:29:11.276","3"],["299378","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299378","N/A","Belanja Keperluan Perkantoran (Biaya Pencetakan)","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:11.217","N/A","2026-03-30 17:29:11.246","3"],["299371","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299371","N/A","Belanja Keperluan Perkantoran (Biaya Penataan Arsip)","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:11.18","N/A","2026-03-30 17:29:11.213","3"],["299361","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299361","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Senjata Api)","6600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:11.137","N/A","2026-03-30 17:29:11.173","3"],["299356","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299356","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Kapal Patroli)","40285000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:11.1","N/A","2026-03-30 17:29:11.128","3"],["299350","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299350","N/A","Belanja Barang Non Operasional Lainnya (Biaya Perpanjangan Ijin Penggunaan Senjata Api)","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:11.072","N/A","2026-03-30 17:29:11.095","3"],["299347","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299347","N/A","Belanja Barang Non Operasional Lainnya (Biaya Pemusnahan BTD, BDN, BMMN)","13020000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:11.045","N/A","2026-03-30 17:29:11.069","3"],["299342","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299342","N/A","Belanja Jasa Lainnya (Jasa Angkut Barang Hasil PenIndakan)","800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:29:11.0","N/A","2026-03-30 17:29:11.041","3"],["299337","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299337","N/A","Belanja Sewa KDF Mobil Surveillance (Minibus)","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:28:55.322","N/A","2026-03-30 17:28:55.367","3"],["299331","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299331","N/A","Belanja Pemeliharaan Peralatan dan Mesin (BBM Patroli dan Pelumas Kapal Patroli)","125541000","Barang","Pengadaan Langsung","2026-03-30 17:28:55.271","N/A","2026-03-30 17:28:55.316","3"],["299324","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299324","N/A","Belanja Pengadaan Bahan Makanan (Ransum Berlayar)","9000000","Barang","Pengadaan Langsung","2026-03-30 17:28:55.215","N/A","2026-03-30 17:28:55.263","3"],["299320","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299320","N/A","Belanja Sewa (Sewa Kendaraan Air)","21006000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:28:55.167","N/A","2026-03-30 17:28:55.209","3"],["299313","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299313","N/A","Belanja Barang Persediaan Lainnya (Pengadaan Inspection Equipment Kit)","12953000","Barang","Pengadaan Langsung","2026-03-30 17:28:55.118","N/A","2026-03-30 17:28:55.158","3"],["299291","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299291","N/A","Belanja Bahan (Makan , Seminar kit, Snak, Biaya Cetakan)secara bertahap","41916000","Barang","Pengadaan Langsung","2026-03-30 17:28:55.073","N/A","2026-03-30 17:28:55.114","3"],["299283","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299283","N/A","Belanja Penambah Daya Tahan Tubuh (secara bertahap)","26400000","Barang","Pengadaan Langsung","2026-03-30 17:28:55.024","N/A","2026-03-30 17:28:55.07","3"],["299270","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","299270","N/A","Belanja Keperluan Perkantoran (Perorangan Jasa Kebersihan dan Penjaga Gedung)","510122000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:28:54.971","N/A","2026-03-30 17:28:55.019","3"],["321438","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","321438","N/A","Pengadaan Belanja Jasa Lainnya (Laundry) untuk Pelatihan Klasikal Tahun Anggaran 2026","900000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:47.234","N/A","2026-03-30 17:27:47.263","3"],["321406","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","321406","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi untuk Pelatihan Klasikal Tahun Anggaran 2026","3294000","Barang","Pengadaan Langsung","2026-03-30 17:27:47.19","N/A","2026-03-30 17:27:47.219","3"],["321381","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","321381","N/A","Pengadaan Belanja Bahan untuk Pelatihan Klasikal Tahun Anggaran 2026","6596000","Barang","Pengadaan Langsung","2026-03-30 17:27:47.15","N/A","2026-03-30 17:27:47.183","3"],["321260","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","321260","N/A","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat (Pengiriman Barang, Berkas dan Dokumen Dinas) Tahun Anggaran 2026","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:47.107","N/A","2026-03-30 17:27:47.141","3"],["320741","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320741","N/A","Pengadaan Medical Check-up Pejabat Eselon III, IV dan WI Tahun Anggaran 2026","2950000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:47.061","N/A","2026-03-30 17:27:47.099","3"],["320715","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320715","N/A","Pengadaan Belanja Alat Tulis Kantor Stakeholder Gathering Tahun Anggaran 2026","3200000","Barang","Pengadaan Langsung","2026-03-30 17:27:47.022","N/A","2026-03-30 17:27:47.053","3"],["320673","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320673","N/A","Pengadaan Belanja Bahan berupa Makan Siang, Snack, Perlengkapan Stakeholder Gathering Tahun Anggaran 2026","3882000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:46.972","N/A","2026-03-30 17:27:47.015","3"],["320584","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320584","N/A","Pengadaan Penginapan dan Tiket Perjalanan Dinas dalam rangka Kerumahtanggaan Tahun Anggaran 2026","34601000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:46.92","N/A","2026-03-30 17:27:46.961","3"],["320244","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320244","N/A","Pengadaan Administrasi Pegawai Pemerintah Non PNS (Petugas Kebersihan) Triwulan IV Tahun Anggaran 2026","109350000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.549","N/A","2026-03-30 17:27:31.585","3"],["320215","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320215","N/A","Pengadaan Administrasi Pegawai Pemerintah Non PNS (Petugas Kebersihan) Triwulan III Tahun Anggaran 2026","109350000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.505","N/A","2026-03-30 17:27:31.543","3"],["320180","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320180","N/A","Pengadaan Administrasi Pegawai Pemerintah Non PNS (Petugas Kebersihan) Triwulan II Tahun Anggaran 2026","109350000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.477","N/A","2026-03-30 17:27:31.502","3"],["320143","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320143","N/A","Pengadaan Administrasi Pegawai Pemerintah Non PNS (Petugas Kebersihan) Triwulan I Tahun Anggaran 2026","145800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.448","N/A","2026-03-30 17:27:31.472","3"],["320079","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320079","N/A","Pengadaan Administrasi Pegawai Pemerintah Non PNS ( Satpam) Triwulan IV Tahun Anggaran 2026","76500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.412","N/A","2026-03-30 17:27:31.44","3"],["320028","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320028","N/A","Pengadaan Administrasi Pegawai Pemerintah Non PNS ( Satpam) Triwulan III Tahun Anggaran 2026","76500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.366","N/A","2026-03-30 17:27:31.403","3"],["319881","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","319881","N/A","Pengadaan Administrasi Pegawai Pemerintah Non PNS ( Satpam) Triwulan II Tahun Anggaran 2026","76500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.32","N/A","2026-03-30 17:27:31.36","3"],["319707","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","319707","N/A","Pengadaan Administrasi Pegawai Pemerintah Non PNS ( Satpam) Triwulan I Tahun Anggaran 2026","102000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.274","N/A","2026-03-30 17:27:31.313","3"],["319564","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","319564","N/A","Pengadaan Administrasi Pegawai Pemerintah Non PNS (Pengemudi) Tahun Anggaran 2026","52650000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.225","N/A","2026-03-30 17:27:31.267","3"],["319335","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","319335","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Tahun Anggaran 2026","34000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:27:31.182","N/A","2026-03-30 17:27:31.221","3"],["321434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321434","N/A","Seminar Kit","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.928","N/A","2026-03-30 17:24:33.973","3"],["321429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321429","N/A"," Makan Rapat Biasa","3780000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.88","N/A","2026-03-30 17:24:33.916","3"],["321424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321424","N/A"," Snack Rapat Biasa","3808000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.832","N/A","2026-03-30 17:24:33.873","3"],["321417","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321417","N/A","Perjalanan Dinas Biasa","7792000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.785","N/A","2026-03-30 17:24:33.825","3"],["321411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321411","N/A"," Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","9089000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.737","N/A","2026-03-30 17:24:33.777","3"],["321402","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321402","N/A","ICV","15450000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.7","N/A","2026-03-30 17:24:33.731","3"],["321396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321396","N/A"," IHT","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.652","N/A","2026-03-30 17:24:33.693","3"],["321386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321386","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","2860000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.603","N/A","2026-03-30 17:24:33.644","3"],["321382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321382","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","1800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.558","N/A","2026-03-30 17:24:33.599","3"],["321373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321373","N/A"," Pakaian Dinas Pegawai","206000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.511","N/A","2026-03-30 17:24:33.553","3"],["321365","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321365","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.462","N/A","2026-03-30 17:24:33.503","3"],["321359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321359","N/A","keperluan Seharihari Perkantoran lebih dari 40 Pegawai SUMATERA UTARA","113300000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 17:24:33.414","N/A","2026-03-30 17:24:33.456","3"],["321353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321353","N/A","Honorarium Satpam dan Pengemudi SUMATERA UTARA","48998000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 17:24:33.369","N/A","2026-03-30 17:24:33.41","3"],["321345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321345","N/A"," Honorarium Petugas Kebersihan dan Pramubakti SUMATERA UTARA","244990000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.32","N/A","2026-03-30 17:24:33.362","3"],["321339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321339","N/A","Uang Harian Renjani","11400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.274","N/A","2026-03-30 17:24:33.316","3"],["321331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321331","N/A","Pengiriman Surat Dinas","108756000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.227","N/A","2026-03-30 17:24:33.268","3"],["321324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321324","N/A","Pelaksanaan Tes Urine","9109000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.179","N/A","2026-03-30 17:24:33.222","3"],["321314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321314","N/A","Fumigasi dan Kearsipan","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.129","N/A","2026-03-30 17:24:33.173","3"],["321305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321305","N/A","Belanja Operasional Lainnya","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.084","N/A","2026-03-30 17:24:33.125","3"],["321300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321300","N/A","Perlengkapan Kebersihan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:33.035","N/A","2026-03-30 17:24:33.076","3"],["321290","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321290","N/A","Penggandaan dan Penjilidan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.98","N/A","2026-03-30 17:24:33.022","3"],["321283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321283","N/A","Materai Tempel","5160000","Barang","Pengadaan Langsung","2026-03-30 17:24:32.917","N/A","2026-03-30 17:24:32.958","3"],["321273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321273","N/A"," Box Arsip","1720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.867","N/A","2026-03-30 17:24:32.905","3"],["321267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321267","N/A","Folder Arsip","860000","Barang","Pengadaan Langsung","2026-03-30 17:24:32.823","N/A","2026-03-30 17:24:32.862","3"],["321263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321263","N/A","Guide Arsip","860000","Barang","Pengadaan Langsung","2026-03-30 17:24:32.783","N/A","2026-03-30 17:24:32.82","3"],["321251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321251","N/A","Barang Cetakan","5160000","Barang","Pengadaan Langsung","2026-03-30 17:24:32.747","N/A","2026-03-30 17:24:32.778","3"],["321244","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321244","N/A"," Barang Konsumsi ATK","154800000","Barang","Pengadaan Langsung","2026-03-30 17:24:32.706","N/A","2026-03-30 17:24:32.744","3"],["321236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321236","N/A","Obat-obatan","1032000","Barang","Pengadaan Langsung","2026-03-30 17:24:32.661","N/A","2026-03-30 17:24:32.701","3"],["321230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321230","N/A","Perlengkapan Fotokopi/Komputer","10320000","Barang","Pengadaan Langsung","2026-03-30 17:24:32.615","N/A","2026-03-30 17:24:32.656","3"],["321220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321220","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Double Gardan SUMATERA UTARA","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.567","N/A","2026-03-30 17:24:32.607","3"],["321188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321188","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","145000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.532","N/A","2026-03-30 17:24:32.561","3"],["321179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321179","N/A"," Pemeliharaan CCTV","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.501","N/A","2026-03-30 17:24:32.528","3"],["321172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321172","N/A"," Pemeliharaan Tabung Pemadam Api","8500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.464","N/A","2026-03-30 17:24:32.492","3"],["321161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321161","N/A"," Pemeliharaan AC Central","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.426","N/A","2026-03-30 17:24:32.456","3"],["321157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321157","N/A"," Pemeliharaan AC Split","22000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.374","N/A","2026-03-30 17:24:32.415","3"],["321150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321150","N/A","Pemeliharaan Inventaris Kantor","8240000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.321","N/A","2026-03-30 17:24:32.364","3"],["321145","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321145","N/A","Pemeliharaan Personal Komputer/Notebook","88000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.285","N/A","2026-03-30 17:24:32.312","3"],["321138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321138","N/A","Pemeliharaan Printer","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.252","N/A","2026-03-30 17:24:32.279","3"],["321132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321132","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","13154000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.22","N/A","2026-03-30 17:24:32.248","3"],["321125","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321125","N/A","Sewa Mesin Fotokopi","192000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.173","N/A","2026-03-30 17:24:32.214","3"],["321441","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN PETISAH","321441","N/A","Spanduk, Banner dan Sticker","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:24:32.13","N/A","2026-03-30 17:24:32.169","3"],["321430","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321430","N/A","Belanja Perjalanan Dinas Biasa Kegiatan AKP Kewilayahan ","27148000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.9","N/A","2026-03-30 17:22:23.943","3"],["321410","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321410","N/A","Pengadaan Laundry Kegiatan AKP Kewilayahan ","550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.854","N/A","2026-03-30 17:22:23.895","3"],["321389","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321389","N/A","Pengadaan Konsumsi Kegiatan AKP Kewilayahan ","11200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.805","N/A","2026-03-30 17:22:23.847","3"],["321375","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321375","N/A","Pengadaan ATK dan Perlengkapan Kegiatan AKP Kewilayahan ","13250000","Barang","Pengadaan Langsung","2026-03-30 17:22:23.756","N/A","2026-03-30 17:22:23.797","3"],["321356","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321356","N/A","Pengadaan Perlengkapan Pelatihan Penguatan Local Taxing Power","2648000","Barang","Pengadaan Langsung","2026-03-30 17:22:23.705","N/A","2026-03-30 17:22:23.748","3"],["321343","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321343","N/A","Belanja Perjalanan Dinas Pengajar Pelatihan Penguatan Local Taxing Power","97984000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.658","N/A","2026-03-30 17:22:23.7","3"],["321315","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321315","N/A","Belanja Perjalanan Dinas Dalam Kota Manajemen Pengetahuan BDK Palembang","50000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.608","N/A","2026-03-30 17:22:23.65","3"],["321299","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321299","N/A","Persediaan Kebersihan Kendaraan Operasional","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.558","N/A","2026-03-30 17:22:23.599","3"],["321274","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321274","N/A","Belanja Perjalanan Dinas Dalam Kota Kantor BDK Palembang","1800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.506","N/A","2026-03-30 17:22:23.549","3"],["321256","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321256","N/A","Belanja Perjalanan Dinas Biasa BDK Palembang","26700000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.456","N/A","2026-03-30 17:22:23.5","3"],["321222","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","321222","N/A","Pengadaan Laundry Pelatihan Penguatan Local Taxing Power","46080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.401","N/A","2026-03-30 17:22:23.448","3"],["320944","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","320944","N/A","Pengadaan Konsumsi Pelatihan Penguatan Local Taxing Power ","237600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:22:23.341","N/A","2026-03-30 17:22:23.389","3"],["321428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","321428","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang PP LHP2DK Dalam Rangka Pengawasan KPP Pratama Sintang","57000000","Barang","Dikecualikan","2026-03-30 17:20:13.188","N/A","2026-03-30 17:20:13.226","3"],["321400","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","321400","N/A","Pengadaan Belanja Pemeliharaan Peralatan & Mesin Lainnya","47538000","Barang","Pengadaan Langsung","2026-03-30 17:19:51.631","N/A","2026-03-30 17:19:51.672","3"],["321293","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","321293","N/A","Belanja Obat-obatan","7654000","Barang","Pengadaan Langsung","2026-03-30 17:19:51.532","N/A","2026-03-30 17:19:51.573","3"],["321271","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","321271","N/A","Pengadaan Belanja Daya Tahan Tubuh","12944000","Barang","Pengadaan Langsung","2026-03-30 17:19:51.482","315125","2026-03-30 17:19:51.524","3"],["321225","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","321225","N/A","Pengadaan Belanja Barang Operasional Lainnya - Dokumentasi/Pencetakan dan Kearsipan/Perpustakaan","1305000","Barang","Pengadaan Langsung","2026-03-30 17:19:51.434","N/A","2026-03-30 17:19:51.475","3"],["321160","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","321160","N/A","Pengadaan Belanja Barang Non Operasional Lainnya - Kehumasan","5747000","Barang","Pengadaan Langsung","2026-03-30 17:19:51.383","N/A","2026-03-30 17:19:51.429","3"],["321054","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","321054","N/A","Pengadaan Belanja Pencetakan/Dokumentasi dan ATK/Bahan Habis Pakai/Perlengkapan Peserta Kegiatan","15215000","Barang","Pengadaan Langsung","2026-03-30 17:19:51.332","N/A","2026-03-30 17:19:51.374","3"],["320823","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","320823","N/A","Pengadaan Belanja Bahan Konsumsi Kegiatan","65549000","Barang","Pengadaan Langsung","2026-03-30 17:19:51.289","N/A","2026-03-30 17:19:51.327","3"],["320802","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320802","N/A","Belanja Bahan","1000000","Barang","Pengadaan Langsung","2026-03-30 17:17:38.851","N/A","2026-03-30 17:17:38.875","3"],["320794","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320794","N/A","Belanja Bahan","1000000","Barang","Pengadaan Langsung","2026-03-30 17:17:38.824","N/A","2026-03-30 17:17:38.848","3"],["320786","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320786","N/A","Belanja Bahan","12852000","Barang","Pengadaan Langsung","2026-03-30 17:17:38.785","N/A","2026-03-30 17:17:38.819","3"],["320781","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320781","N/A","Belanja Bahan","4896000","Barang","Pengadaan Langsung","2026-03-30 17:17:38.74","N/A","2026-03-30 17:17:38.781","3"],["320772","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320772","N/A","Belanja Bahan","756000","Barang","Pengadaan Langsung","2026-03-30 17:17:38.695","N/A","2026-03-30 17:17:38.735","3"],["320762","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320762","N/A","Belanja Bahan","288000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.686","N/A","2026-03-30 17:15:53.732","3"],["320755","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320755","N/A","Belanja Bahan","288000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.632","N/A","2026-03-30 17:15:53.678","3"],["320739","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320739","N/A","Belanja Bahan","756000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.581","N/A","2026-03-30 17:15:53.623","3"],["320726","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320726","N/A","Belanja Bahan","4666000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.532","N/A","2026-03-30 17:15:53.57","3"],["320713","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320713","N/A","Belanja Bahan","12247000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.475","N/A","2026-03-30 17:15:53.515","3"],["320688","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320688","N/A","Belanja Bahan","11059000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.416","N/A","2026-03-30 17:15:53.459","3"],["320677","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320677","N/A","Belanja Bahan","667000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.358","N/A","2026-03-30 17:15:53.403","3"],["320658","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320658","N/A","Belanja Bahan","26266000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.306","N/A","2026-03-30 17:15:53.349","3"],["320648","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320648","N/A","Belanja Bahan","281000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.245","N/A","2026-03-30 17:15:53.294","3"],["320613","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320613","N/A","Belanja Bahan","216000","Barang","Pengadaan Langsung","2026-03-30 17:15:53.2","N/A","2026-03-30 17:15:53.238","3"],["321301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","321301","N/A","Spanduk/Banner KPP Pratama Sintang, KP2KP Putussibau, KP2KP Nanga Pinoh","24143000","Barang","Pengadaan Langsung","2026-03-30 17:15:26.443","N/A","2026-03-30 17:15:26.485","3"],["321397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","321397","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti KPP Pratama Sintang, KP2KP Nanga Pinoh, KP2KP Putussibau","12808000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-30 17:15:17.869","1"],["321239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321239","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 6","29941833","Barang","Dikecualikan","2026-03-30 17:15:15.567","N/A","2026-03-30 17:15:15.606","3"],["321233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321233","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 5","29941833","Barang","Dikecualikan","2026-03-30 17:15:15.517","N/A","2026-03-30 17:15:15.56","3"],["321229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321229","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 4","29941833","Barang","Dikecualikan","2026-03-30 17:15:15.469","N/A","2026-03-30 17:15:15.508","3"],["321221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321221","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 3","29941833","Barang","Dikecualikan","2026-03-30 17:15:15.417","N/A","2026-03-30 17:15:15.459","3"],["321214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321214","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 2","29941833","Barang","Dikecualikan","2026-03-30 17:15:15.372","N/A","2026-03-30 17:15:15.403","3"],["321207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321207","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 1","29941833","Barang","Dikecualikan","2026-03-30 17:15:15.316","N/A","2026-03-30 17:15:15.356","3"],["321202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321202","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 12","37427250","Barang","Dikecualikan","2026-03-30 17:15:15.264","N/A","2026-03-30 17:15:15.302","3"],["321198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321198","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 11","37427250","Barang","Dikecualikan","2026-03-30 17:15:15.226","N/A","2026-03-30 17:15:15.259","3"],["321189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321189","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 10","37427250","Barang","Dikecualikan","2026-03-30 17:15:15.176","N/A","2026-03-30 17:15:15.219","3"],["321181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321181","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 9","37427250","Barang","Dikecualikan","2026-03-30 17:15:15.12","N/A","2026-03-30 17:15:15.165","3"],["321174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321174","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 8","37427250","Barang","Dikecualikan","2026-03-30 17:15:15.072","N/A","2026-03-30 17:15:15.114","3"],["321171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321171","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 7","37427250","Barang","Dikecualikan","2026-03-30 17:15:15.028","N/A","2026-03-30 17:15:15.066","3"],["321165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321165","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 6","37427250","Barang","Dikecualikan","2026-03-30 17:15:14.982","N/A","2026-03-30 17:15:15.021","3"],["321158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321158","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 5","37427250","Barang","Dikecualikan","2026-03-30 17:15:14.935","N/A","2026-03-30 17:15:14.976","3"],["321151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321151","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 4","37427250","Barang","Dikecualikan","2026-03-30 17:15:14.876","N/A","2026-03-30 17:15:14.922","3"],["321131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321131","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 3","37427250","Barang","Dikecualikan","2026-03-30 17:15:14.833","N/A","2026-03-30 17:15:14.871","3"],["321124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321124","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 2","37427250","Barang","Dikecualikan","2026-03-30 17:15:14.789","N/A","2026-03-30 17:15:14.829","3"],["321117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321117","N/A","Honorarium Petugas Kebersihan dan Pramubakti Bulan Ke 1","37427250","Barang","Dikecualikan","2026-03-30 17:15:14.735","N/A","2026-03-30 17:15:14.777","3"],["321094","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321094","N/A","Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang ","11294000","Barang","Dikecualikan","2026-03-30 17:15:14.686","N/A","2026-03-30 17:15:14.727","3"],["321079","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321079","N/A","Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang","5000000","Barang","Dikecualikan","2026-03-30 17:15:14.637","N/A","2026-03-30 17:15:14.678","3"],["321064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321064","N/A","Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang","22500000","Barang","Dikecualikan","2026-03-30 17:15:14.583","N/A","2026-03-30 17:15:14.623","3"],["321051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321051","N/A","Perjalanan Dinas Biasa [15 ORG x 4 KALI]","37500000","Barang","Dikecualikan","2026-03-30 17:15:14.532","N/A","2026-03-30 17:15:14.572","3"],["321041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321041","N/A","Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang ","30600000","Barang","Dikecualikan","2026-03-30 17:15:14.486","N/A","2026-03-30 17:15:14.519","3"],["321031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321031","N/A","Perjalanan Dinas Biasa [15 Orang x 4 Kali]","36923000","Barang","Dikecualikan","2026-03-30 17:15:14.437","N/A","2026-03-30 17:15:14.477","3"],["321020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321020","N/A","Perjalanan Dinas Biasa [2 ORANG x 4 KALI]","12183000","Barang","Dikecualikan","2026-03-30 17:15:14.374","N/A","2026-03-30 17:15:14.421","3"],["321016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321016","N/A","Biaya Pelaksanaan Surat Perintah Melakukan Penyitaan","2400000","Jasa Lainnya","Dikecualikan","2026-03-30 17:15:14.316","N/A","2026-03-30 17:15:14.363","3"],["321003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321003","N/A","Penagihan Pajak dengan Surat Paksa (2 Orang x 400)","40000000","Jasa Lainnya","Dikecualikan","2026-03-30 17:15:14.271","N/A","2026-03-30 17:15:14.303","3"],["320995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320995","N/A","Biaya Pengumuman Lelang","4000000","Jasa Lainnya","Dikecualikan","2026-03-30 17:15:14.231","N/A","2026-03-30 17:15:14.258","3"],["320983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320983","N/A","Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang","3000000","Barang","Dikecualikan","2026-03-30 17:15:14.189","N/A","2026-03-30 17:15:14.217","3"],["320975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320975","N/A","Perjalanan Dinas Biasa [2 ORG x 10 KALI]","12641000","Barang","Dikecualikan","2026-03-30 17:15:14.146","N/A","2026-03-30 17:15:14.173","3"],["320961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320961","N/A","Uang Harian Magang Mahasiswa","10500000","Barang","Dikecualikan","2026-03-30 17:15:14.108","N/A","2026-03-30 17:15:14.138","3"],["318406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318406","N/A","Belanja Perjalanan Dinas Biasa Triwulan IV","30391750","Barang","Dikecualikan","2026-03-30 17:15:14.073","N/A","2026-03-30 17:15:14.102","3"],["318400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318400","N/A","Belanja Perjalanan Dinas Biasa Triwulan III","30391750","Barang","Dikecualikan","2026-03-30 17:15:14.038","N/A","2026-03-30 17:15:14.064","3"],["318396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318396","N/A","Belanja Perjalanan Dinas Biasa Triwulan II","30391750","Barang","Dikecualikan","2026-03-30 17:15:14.009","N/A","2026-03-30 17:15:14.034","3"],["318385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318385","N/A","Belanja Perjalanan Dinas Dalam Kota Semester II","27000000","Barang","Dikecualikan","2026-03-30 17:15:13.978","N/A","2026-03-30 17:15:14.004","3"],["318372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318372","N/A","Belanja Perjalanan Dinas Biasa Triwulan I","30391750","Barang","Dikecualikan","2026-03-30 17:15:13.939","N/A","2026-03-30 17:15:13.968","3"],["318316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318316","N/A","Belanja Perjalanan Dinas Dalam Kota Semester I","27000000","Jasa Lainnya","Dikecualikan","2026-03-30 17:15:13.893","N/A","2026-03-30 17:15:13.931","3"],["318287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318287","N/A","Belanja Perjalanan Dinas Dalam Kota","18000000","Barang","Dikecualikan","2026-03-30 17:15:13.828","N/A","2026-03-30 17:15:13.874","3"],["318279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318279","N/A","Belanja Perjalanan Dinas Biasa Semester II","28668000","Barang","Dikecualikan","2026-03-30 17:15:13.767","N/A","2026-03-30 17:15:13.815","3"],["318272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318272","N/A","Belanja Perjalanan Dinas Biasa Semester I","28668000","Barang","Dikecualikan","2026-03-30 17:15:13.713","N/A","2026-03-30 17:15:13.762","3"],["321323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321323","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, Pramubakti","6120000","Barang","Dikecualikan","2026-03-30 17:15:13.661","N/A","2026-03-30 17:15:13.703","3"],["321306","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321306","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","10608000","Barang","Dikecualikan","2026-03-30 17:15:13.612","N/A","2026-03-30 17:15:13.654","3"],["321291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321291","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 12","29941837","Barang","Dikecualikan","2026-03-30 17:15:13.563","N/A","2026-03-30 17:15:13.604","3"],["321272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321272","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 11","29941833","Barang","Dikecualikan","2026-03-30 17:15:13.514","N/A","2026-03-30 17:15:13.557","3"],["321266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321266","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 10","29941833","Barang","Dikecualikan","2026-03-30 17:15:13.463","N/A","2026-03-30 17:15:13.504","3"],["321258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321258","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 9","29941833","Barang","Dikecualikan","2026-03-30 17:15:13.417","N/A","2026-03-30 17:15:13.458","3"],["321250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321250","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 8","29941833","Barang","Dikecualikan","2026-03-30 17:15:13.372","N/A","2026-03-30 17:15:13.412","3"],["321245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","321245","N/A","Honorarium Satpam dan Pengemudi Bulan Ke 7","29941833","Barang","Dikecualikan","2026-03-30 17:15:13.324","N/A","2026-03-30 17:15:13.366","3"],["321393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","321393","N/A","Blanja Perjalanan Dinas Luar Kota","622295000","Jasa Lainnya","Dikecualikan","2026-03-30 17:15:11.181","321329","2026-03-30 17:15:11.181","3"],["321387","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","321387","N/A","Pengadaan Kendaraan Dinas Fungsional Pick-Up Sekretariat Pengadilan Pajak Tahun Anggaran 2026","309578000","Barang","E-Purchasing","2026-03-30 17:15:00.316","N/A","2026-03-30 17:15:00.359","3"],["320603","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320603","N/A","Belanja Bahan","513000","Barang","Pengadaan Langsung","2026-03-30 17:14:52.309","N/A","2026-03-30 17:14:52.352","3"],["320591","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320591","N/A","Belanja Bahan","5530000","Barang","Pengadaan Langsung","2026-03-30 17:14:52.258","N/A","2026-03-30 17:14:52.303","3"],["320583","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320583","N/A","Belanja Bahan","13133000","Barang","Pengadaan Langsung","2026-03-30 17:14:52.201","N/A","2026-03-30 17:14:52.243","3"],["320569","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320569","N/A","Penyelenggaraan Capacity Building","86000","Barang","Pengadaan Langsung","2026-03-30 17:14:52.152","N/A","2026-03-30 17:14:52.193","3"],["320563","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320563","N/A","Penyelenggaraan Capacity Building","432000","Barang","Pengadaan Langsung","2026-03-30 17:14:52.107","N/A","2026-03-30 17:14:52.148","3"],["320552","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320552","N/A","Pembinaan Jabfung Perbendaharaan","227000","Barang","Pengadaan Langsung","2026-03-30 17:14:52.054","N/A","2026-03-30 17:14:52.095","3"],["320522","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320522","N/A","Pembinaan Jabfung Perbendaharaan","1134000","Barang","Pengadaan Langsung","2026-03-30 17:14:51.991","N/A","2026-03-30 17:14:52.035","3"],["320498","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320498","N/A","Penyelenggaraan Capacity Building","1037000","Barang","Pengadaan Langsung","2026-03-30 17:14:51.915","N/A","2026-03-30 17:14:51.968","3"],["320490","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320490","N/A","Penyelenggaraan Capacity Building","2462000","Barang","Pengadaan Langsung","2026-03-30 17:14:51.861","N/A","2026-03-30 17:14:51.903","3"],["320474","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320474","N/A","Penyelenggaraan Capacity Building","950000","Barang","Pengadaan Langsung","2026-03-30 17:14:51.801","N/A","2026-03-30 17:14:51.845","3"],["284135","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284135","62251565","Pengadaan Kendaraan Dinas Fungsional Pick-Up Sekretariat Pengadilan Pajak  Tahun Anggaran 2026","309578000","Barang","E-Purchasing","2025-12-19 13:47:53.841","N/A","2026-03-30 17:14:49.701","5"],["320923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320923","N/A","Pengiriman Surat Dinas Semester I","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:58.339","N/A","2026-03-30 17:13:58.385","3"],["320906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320906","N/A","Jasa Dokter [1 ORG x 12 BLN]","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:58.07","N/A","2026-03-30 17:13:58.114","3"],["320897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320897","N/A","Paiakain Kerja PPNPN","6800000","Barang","Pengadaan Langsung","2026-03-30 17:13:58.001","N/A","2026-03-30 17:13:58.058","3"],["320883","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320883","N/A","Pakaian Dinas Pegawai","49755000","Barang","Pengadaan Langsung","2026-03-30 17:13:57.737","N/A","2026-03-30 17:13:57.994","3"],["320871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320871","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan IV","35572500","Barang","Pengadaan Langsung","2026-03-30 17:13:57.679","N/A","2026-03-30 17:13:57.726","3"],["320863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320863","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan III","35572500","Barang","Pengadaan Langsung","2026-03-30 17:13:57.616","N/A","2026-03-30 17:13:57.663","3"],["320852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320852","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan II","35572500","Barang","Pengadaan Langsung","2026-03-30 17:13:57.575","N/A","2026-03-30 17:13:57.608","3"],["320843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320843","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan I","35572500","Barang","Pengadaan Langsung","2026-03-30 17:13:57.538","N/A","2026-03-30 17:13:57.569","3"],["320825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320825","N/A","Pembayaran Pajak Kendaraan Bermotor","28000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:57.494","N/A","2026-03-30 17:13:57.529","3"],["320803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320803","N/A","ICV","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:57.453","N/A","2026-03-30 17:13:57.486","3"],["320792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320792","N/A","IHT ","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:57.405","N/A","2026-03-30 17:13:57.441","3"],["320262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320262","N/A","Sewa Mesin Fotokopi Semester II","38122500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:57.342","N/A","2026-03-30 17:13:57.385","3"],["320253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320253","N/A","Sewa Mesin Fotokopi Semester I","38122500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:57.28","N/A","2026-03-30 17:13:57.325","3"],["320238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320238","N/A","Pemeliharaan APAR ","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:57.222","N/A","2026-03-30 17:13:57.265","3"],["320231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320231","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan IV","28300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:57.154","N/A","2026-03-30 17:13:57.199","3"],["320218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320218","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan III","28300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:56.882","N/A","2026-03-30 17:13:56.923","3"],["320191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320191","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan II","28300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:56.833","N/A","2026-03-30 17:13:56.875","3"],["320174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320174","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan I","28300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:56.566","N/A","2026-03-30 17:13:56.614","3"],["320160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320160","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:56.505","N/A","2026-03-30 17:13:56.555","3"],["320142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320142","N/A","Pemeliharaan Personal Computer/Notebook Semester II","32550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:56.447","N/A","2026-03-30 17:13:56.497","3"],["320131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320131","N/A","Pemeliharaan Personal Computer/Notebook Semester I","32550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:56.389","N/A","2026-03-30 17:13:56.439","3"],["320110","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320110","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:56.333","N/A","2026-03-30 17:13:56.38","3"],["319722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319722","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:56.282","N/A","2026-03-30 17:13:56.326","3"],["319696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319696","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:56.23","N/A","2026-03-30 17:13:56.275","3"],["319635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319635","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:56.173","N/A","2026-03-30 17:13:56.219","3"],["319592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319592","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat ","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:56.118","N/A","2026-03-30 17:13:56.163","3"],["319528","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319528","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:56.059","N/A","2026-03-30 17:13:56.107","3"],["319518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319518","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:55.972","N/A","2026-03-30 17:13:56.045","3"],["319501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319501","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:55.92","N/A","2026-03-30 17:13:55.966","3"],["319219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319219","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat ","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:55.862","N/A","2026-03-30 17:13:55.914","3"],["319209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319209","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:55.592","N/A","2026-03-30 17:13:55.648","3"],["319197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319197","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:54.479","N/A","2026-03-30 17:13:54.523","3"],["319180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","319180","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","36560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 17:13:54.424","N/A","2026-03-30 17:13:54.472","3"],["318867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318867","N/A","Perlengkapan Printer Barang Persediaan Barang Konsumsi","15000000","Barang","Pengadaan Langsung","2026-03-30 17:13:54.371","N/A","2026-03-30 17:13:54.419","3"],["318863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318863","N/A","Obat-obatan Barang Persediaan Barang Konsumsi","12000000","Barang","Pengadaan Langsung","2026-03-30 17:13:53.503","N/A","2026-03-30 17:13:53.747","3"],["318850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318850","N/A","Barang Konsumsi ATK Barang Persediaan Barang Konsumsi","20000000","Barang","Pengadaan Langsung","2026-03-30 17:13:53.463","N/A","2026-03-30 17:13:53.497","3"],["318841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318841","N/A","Barang Cetakan Belanja Barang Persediaan Barang Konsumsi","15000000","Barang","Pengadaan Langsung","2026-03-30 17:13:53.424","N/A","2026-03-30 17:13:53.459","3"],["318835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318835","N/A","Barang Cetakan","7300000","Barang","Pengadaan Langsung","2026-03-30 17:13:53.383","N/A","2026-03-30 17:13:53.415","3"],["318522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318522","N/A","Penggandaan dan Penjilidan","8760000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:53.353","N/A","2026-03-30 17:13:53.378","3"],["318520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318520","N/A","Jasa Kearsipan","7300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:53.314","N/A","2026-03-30 17:13:53.345","3"],["318514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318514","N/A","Snack Rapat Biasa","6120000","Barang","Pengadaan Langsung","2026-03-30 17:13:53.264","N/A","2026-03-30 17:13:53.306","3"],["318511","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318511","N/A","Makan Rapat Biasa","5580000","Barang","Pengadaan Langsung","2026-03-30 17:13:52.998","N/A","2026-03-30 17:13:53.04","3"],["318506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318506","N/A","Iklan","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.943","N/A","2026-03-30 17:13:52.987","3"],["318502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318502","N/A","Makan Rapat Biasa","27360000","Barang","Pengadaan Langsung","2026-03-30 17:13:52.881","N/A","2026-03-30 17:13:52.932","3"],["318499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318499","N/A","Snack Rapat Biasa","16320000","Barang","Pengadaan Langsung","2026-03-30 17:13:52.828","N/A","2026-03-30 17:13:52.876","3"],["318498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318498","N/A","Paket SMS dan WA Blast","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.776","N/A","2026-03-30 17:13:52.823","3"],["318492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318492","N/A","Spanduk/Banner/MMT","1159000","Barang","Pengadaan Langsung","2026-03-30 17:13:52.728","N/A","2026-03-30 17:13:52.772","3"],["318487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318487","N/A","Snack Rapat Biasa","8060000","Barang","Pengadaan Langsung","2026-03-30 17:13:52.679","N/A","2026-03-30 17:13:52.723","3"],["318483","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318483","N/A","Makan Rapat Biasa","5260000","Barang","Pengadaan Langsung","2026-03-30 17:13:52.625","N/A","2026-03-30 17:13:52.672","3"],["318474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318474","N/A","Makan Rapat Biasa","20520000","Barang","Pengadaan Langsung","2026-03-30 17:13:52.575","N/A","2026-03-30 17:13:52.621","3"],["318469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","318469","N/A","Snack Rapat Biasa","6120000","Barang","Pengadaan Langsung","2026-03-30 17:13:52.523","N/A","2026-03-30 17:13:52.567","3"],["316451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","316451","N/A","Pemeliharaan Lift Semester II","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.469","N/A","2026-03-30 17:13:52.514","3"],["316375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","316375","N/A","Pemeliharaan Lift Semester I","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.423","N/A","2026-03-30 17:13:52.466","3"],["316369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","316369","N/A","Pemeliharaan Inventaris Kantor","7440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.374","N/A","2026-03-30 17:13:52.417","3"],["316357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","316357","N/A","Pemeliharaan Genset 350 KVA","22362000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.327","N/A","2026-03-30 17:13:52.368","3"],["316352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","316352","N/A","Pemeliharaan CCTV","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.283","N/A","2026-03-30 17:13:52.323","3"],["316348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","316348","N/A","Pemeliharaan AC Standing","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.247","N/A","2026-03-30 17:13:52.279","3"],["316338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","316338","N/A","Pemeliharaan AC Split","27500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.202","N/A","2026-03-30 17:13:52.24","3"],["316331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","316331","N/A","Pemeliharaan Pintu Elektrik","6700000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.16","N/A","2026-03-30 17:13:52.198","3"],["316289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","316289","N/A","Pemeliharaan Printer","6900000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.111","N/A","2026-03-30 17:13:52.156","3"],["320930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TIMUR","320930","N/A","Pengiriman Surat Dinas Semester II","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:13:52.056","N/A","2026-03-30 17:13:52.104","3"],["321270","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321270","N/A","Belanja IHT","59000000","Barang","Pengadaan Langsung","2026-03-30 17:11:32.424","N/A","2026-03-30 17:11:32.46","3"],["321264","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321264","N/A","Belanja ICV","62500000","Barang","Pengadaan Langsung","2026-03-30 17:11:32.375","N/A","2026-03-30 17:11:32.417","3"],["321223","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321223","N/A","Belanja Obat-obatan","69600000","Barang","Pengadaan Langsung","2026-03-30 17:11:32.329","N/A","2026-03-30 17:11:32.372","3"],["321206","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321206","N/A","Belanja Pengiriman Surat Dinas","108000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:10:58.667","N/A","2026-03-30 17:10:58.712","3"],["321190","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321190","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 17:10:58.621","N/A","2026-03-30 17:10:58.662","3"],["321162","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321162","N/A","Belanja Barang Cetakan","84240000","Barang","Pengadaan Langsung","2026-03-30 17:10:58.572","N/A","2026-03-30 17:10:58.613","3"],["321128","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321128","N/A","Belanja Pakaian Dinas Pegawai","130048000","Barang","Pengadaan Langsung","2026-03-30 17:10:58.527","N/A","2026-03-30 17:10:58.567","3"],["321110","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321110","N/A","Belanja Barang Konsumsi ATK","206400000","Barang","Pengadaan Langsung","2026-03-30 17:10:58.481","N/A","2026-03-30 17:10:58.523","3"],["321061","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321061","N/A","Belanja Keperluan Sehari Hari Perkantoran","167747000","Barang","Pengadaan Langsung","2026-03-30 17:10:58.435","N/A","2026-03-30 17:10:58.477","3"],["320731","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","320731","N/A","Perlengkapan Printer","180000000","Barang","Pengadaan Langsung","2026-03-30 17:10:58.385","N/A","2026-03-30 17:10:58.429","3"],["289137","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289137","N/A","Pengadaan Pemeliharaan AC Tahap DJKN TA 2026","257579450","Jasa Lainnya","E-Purchasing","2026-03-30 17:10:42.183","N/A","2026-03-30 17:10:42.184","3"],["321350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","321350","N/A","Biaya Langganan Air","2862000","Barang","Dikecualikan","2026-03-30 17:10:09.076","N/A","2026-03-30 17:10:09.121","3"],["321341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","321341","N/A","Pengiriman Surat Dinas","383801000","Jasa Lainnya","Dikecualikan","2026-03-30 17:10:09.027","N/A","2026-03-30 17:10:09.068","3"],["320841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","320841","N/A","Blanja Jasa Iklan","40539000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 17:10:00.731","N/A","2026-03-30 17:10:00.772","3"],["320810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","320810","N/A","Pengadaan Belanja Sewa","16158000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 17:10:00.683","N/A","2026-03-30 17:10:00.723","3"],["320700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","320700","N/A","Pengadaan snack dan makan rapat","197485000","Barang","Penunjukan Langsung","2026-03-30 17:10:00.634","N/A","2026-03-30 17:10:00.676","3"],["321294","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","321294","N/A","Pengadaan Sewa Mesin Fotokopi","140270000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 17:10:00.583","N/A","2026-03-30 17:10:00.625","3"],["321279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","321279","N/A","Belanja Pemeliharaan Peralatan dan Mesin","164689000","Barang","Penunjukan Langsung","2026-03-30 17:10:00.533","N/A","2026-03-30 17:10:00.575","3"],["321252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","321252","N/A","Pengadaan Persediaan Barang Konsumsi","51638000","Barang","Penunjukan Langsung","2026-03-30 17:10:00.489","N/A","2026-03-30 17:10:00.53","3"],["321024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","321024","N/A","Pengadaan Blanja Keperluan Kantor","282841000","Barang","Penunjukan Langsung","2026-03-30 17:10:00.407","N/A","2026-03-30 17:10:00.464","3"],["320984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","320984","N/A","Belanja Operasional Kantor","892621000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 17:10:00.357","N/A","2026-03-30 17:10:00.399","3"],["320950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","320950","N/A","Pengadaan Blanja Barang Operasional Lainnya","51100000","Barang","Penunjukan Langsung","2026-03-30 17:10:00.307","N/A","2026-03-30 17:10:00.349","3"],["321338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","321338","N/A","ICV","58344000","Barang","Pengadaan Langsung","2026-03-30 17:08:04.431","N/A","2026-03-30 17:08:04.48","3"],["321319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","321319","N/A","Obat-obatan","18000000","Barang","Pengadaan Langsung","2026-03-30 17:08:04.385","N/A","2026-03-30 17:08:04.425","3"],["321307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","321307","N/A","Sewa Mesin Fotocopy","28200000","Barang","Pengadaan Langsung","2026-03-30 17:08:04.329","N/A","2026-03-30 17:08:04.378","3"],["321289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","321289","N/A","Perlengkapan Fotokopi/Komputer/Printer","120000000","Barang","Pengadaan Langsung","2026-03-30 17:08:04.271","N/A","2026-03-30 17:08:04.315","3"],["295278","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","295278","65885158","Belanja Modal Peralatan dan Fasilitas Perkantoran (AC Standing dan Sofa)","161975000","Barang","E-Purchasing","2026-03-04 11:50:40.235","287947","2026-03-30 17:06:46.319","5"],["321257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","321257","N/A","Belanja Keperluan Sehari-hari Perkantoran","136323000","Barang","Pengadaan Langsung","2026-03-30 17:05:12.553","N/A","2026-03-30 17:05:12.601","3"],["321321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","321321","N/A","Belanja Perjalanan Dinas Biasa Periode 2 dalam Rangka Pemeriksaan","310195000","Barang","Dikecualikan","2026-03-30 17:04:58.169","N/A","2026-03-30 17:04:58.21","3"],["321302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","321302","N/A","Belanja Perjalanan Dinas Biasa Periode 1","122560000","Jasa Lainnya","Dikecualikan","2026-03-30 17:04:58.121","N/A","2026-03-30 17:04:58.163","3"],["321284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","321284","N/A","pengadaan Belanja Perjalanan Dinas Biasa","707504000","Jasa Lainnya","Dikecualikan","2026-03-30 17:04:58.076","N/A","2026-03-30 17:04:58.113","3"],["321147","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321147","N/A","Belanja Langganan Listrik","180000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:59:07.711","N/A","2026-03-30 16:59:07.757","3"],["321037","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","321037","N/A","Perjalanan Dinas Dalam Rangka Pengawasan","379055000","Jasa Lainnya","Dikecualikan","2026-03-30 16:59:07.654","N/A","2026-03-30 16:59:07.705","3"],["320938","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","320938","N/A","Perjalanan Dinas","428813000","Jasa Lainnya","Dikecualikan","2026-03-30 16:59:07.599","N/A","2026-03-30 16:59:07.647","3"],["321238","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321238","N/A","Penginapan","3054000","Jasa Lainnya","Dikecualikan","2026-03-30 16:57:17.327","N/A","2026-03-30 16:57:17.363","3"],["321226","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321226","N/A","Uang Transport","3803000","Jasa Lainnya","Dikecualikan","2026-03-30 16:57:17.27","N/A","2026-03-30 16:57:17.312","3"],["321216","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321216","N/A","Biaya Pengepakan dan Angkutan Barang","2000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:57:17.22","N/A","2026-03-30 16:57:17.26","3"],["321208","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321208","N/A","Uang Transport","5000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:57:17.173","N/A","2026-03-30 16:57:17.21","3"],["321197","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321197","N/A","Uang Transport","103925000","Jasa Lainnya","Dikecualikan","2026-03-30 16:57:17.126","N/A","2026-03-30 16:57:17.167","3"],["321183","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321183","N/A","Penginapan","60967000","Jasa Lainnya","Dikecualikan","2026-03-30 16:57:17.082","N/A","2026-03-30 16:57:17.12","3"],["321027","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321027","N/A","Rekrutmen Pegawai DJP - Bagian P4 - Snack","31200000","Barang","Pengadaan Langsung","2026-03-30 16:56:38.387","N/A","2026-03-30 16:56:38.441","3"],["321021","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321021","N/A","Rekrutmen Pegawai DJP - Bagian P4 - Makan Siang","37050000","Barang","Pengadaan Langsung","2026-03-30 16:56:38.32","N/A","2026-03-30 16:56:38.376","3"],["321015","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321015","N/A","Program Peningkatan Kompetensi Pegawai di Bidang Pemberhentian dan Pemensiunan - Bagian P4 - ATK dan Bahan Penunjang Lainnya","3230000","Barang","Pengadaan Langsung","2026-03-30 16:56:38.248","N/A","2026-03-30 16:56:38.307","3"],["321006","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321006","N/A","Program Peningkatan Kompetensi Pegawai di Bidang Pemberhentian dan Pemensiunan - Bagian P4 - Snack","4800000","Barang","Pengadaan Langsung","2026-03-30 16:56:38.186","N/A","2026-03-30 16:56:38.243","3"],["321000","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321000","N/A","Program Peningkatan Kompetensi Pegawai di Bidang Pemberhentian dan Pemensiunan - Bagian P4 - Makan Siang","8550000","Barang","Pengadaan Langsung","2026-03-30 16:56:38.117","N/A","2026-03-30 16:56:38.175","3"],["320989","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320989","N/A","Pengambilan Sumpah Pegawai Negeri Sipil - Bagian P4 - Snack","876000","Barang","Pengadaan Langsung","2026-03-30 16:56:38.048","N/A","2026-03-30 16:56:38.105","3"],["320981","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320981","N/A","Pelaksanaan Layanan Administrasi Kepegawaian - Bagian P4 - Snack","12264000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.985","N/A","2026-03-30 16:56:38.038","3"],["320977","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320977","N/A","Pelaksanaan Layanan Administrasi Kepegawaian - Bagian P4 - Makan Siang","14563000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.92","N/A","2026-03-30 16:56:37.975","3"],["320967","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320967","N/A","Pelaksanaan Peningkatan Kapasitas Kepegawaian - Bagian P4 - ATK dan Bahan Penunjang Lainnya","3600000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.855","N/A","2026-03-30 16:56:37.91","3"],["320958","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320958","N/A","Pelaksanaan Peningkatan Kapasitas Kepegawaian - Bagian P4 - Snack","19200000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.776","N/A","2026-03-30 16:56:37.836","3"],["320921","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320921","N/A","Pelaksanaan Peningkatan Kapasitas Kepegawaian - Bagian P4 - Makan Siang","28500000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.725","N/A","2026-03-30 16:56:37.768","3"],["320905","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320905","N/A","Koordinasi Penyelesaian Layanan Administrasi Kepegawaian - Bagian P4 - ATK dan Bahan Penunjang Lainnya","1800000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.678","N/A","2026-03-30 16:56:37.72","3"],["320893","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320893","N/A","Digitalisasi Berkas Kepegawaian - Bagian P4 -  ATK dan Bahan Penunjang Lainnya","360000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.625","N/A","2026-03-30 16:56:37.67","3"],["320859","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320859","N/A","Digitalisasi Berkas Kepegawaian - Bagian P4 - Digitalisasi Berkas Kepegawaian","1840000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:56:37.569","N/A","2026-03-30 16:56:37.611","3"],["320849","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320849","N/A","Pengadaan Konsumsi Rapat dan Penunjang Kegiatan Subdirektorat Potensi Perpajakan Direktorat Potensi, Kepatuhan dan Penerimaan Tahun 2026 (Dilaksanakan secara Bertahap II)","168557000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.514","N/A","2026-03-30 16:56:37.556","3"],["320828","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320828","N/A","ICV, IHT, PKP, LDP Sekretariat Direktorat Jenderal - LDP","29160000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.457","N/A","2026-03-30 16:56:37.499","3"],["320819","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320819","N/A","ICV, IHT, PKP, LDP Sekretariat Direktorat Jenderal - PKP","27000000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.395","N/A","2026-03-30 16:56:37.44","3"],["320809","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320809","N/A","ICV, IHT, PKP, LDP Sekretariat Direktorat Jenderal - IHT","15132000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.339","N/A","2026-03-30 16:56:37.382","3"],["320797","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320797","N/A","ICV, IHT, PKP, LDP Sekretariat Direktorat Jenderal - ICV","45028000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.283","N/A","2026-03-30 16:56:37.326","3"],["320768","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320768","N/A","ICV, IHT, PKP, LDP Sekretariat Direktorat Jenderal - Snack IHT","44160000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.217","N/A","2026-03-30 16:56:37.263","3"],["320766","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320766","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan ICV, IHT, PKP Direktorat Potensi, Kepatuhan dan Penerimaan Tahun 2026 (Dilaksanakan secara Bertahap)","99971000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.167","N/A","2026-03-30 16:56:37.209","3"],["320757","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320757","N/A","Pengadaan Monitor","234432000","Barang","E-Purchasing","2026-03-30 16:56:37.122","N/A","2026-03-30 16:56:37.163","3"],["320749","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320749","N/A","ICV, IHT, PKP, LDP Sekretariat Direktorat Jenderal - Makan Siang IHT","28500000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.07","N/A","2026-03-30 16:56:37.112","3"],["320723","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320723","N/A","Pengadaan Konsumsi Rapat dan Penunjang Kegiatan Komite Kepatuhan Direktorat Potensi, Kepatuhan dan Penerimaan Tahun 2026 (Dilaksanakan secara Bertahap)","123516000","Barang","Pengadaan Langsung","2026-03-30 16:56:37.014","N/A","2026-03-30 16:56:37.061","3"],["320721","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320721","N/A","ICV, IHT, PKP, LDP Sekretariat Direktorat Jenderal - Snack ICV","55200000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.958","N/A","2026-03-30 16:56:37.001","3"],["320696","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320696","N/A","ICV, IHT, PKP, LDP Sekretariat Direktorat Jenderal - Makan Siang ICV","28500000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.901","N/A","2026-03-30 16:56:36.947","3"],["320676","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320676","N/A","Pengadaan Konsumsi Rapat dan Penunjang Kegiatan Subdirektorat Pengelolaan Penerimaan Pajak Direktorat Potensi, Kepatuhan dan Penerimaan Tahun 2026 (Dilaksanakan secara Bertahap)","48431000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.852","N/A","2026-03-30 16:56:36.894","3"],["320645","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320645","N/A","Pengadaan Konsumsi Rapat dan Penunjang Kegiatan Subdirektorat Kepatuhan dan Pengawasan Wajib Pajak Direktorat Potensi, Kepatuhan dan Penerimaan Tahun 2026 (Dilaksanakan secara Bertahap)","28989000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.773","N/A","2026-03-30 16:56:36.824","3"],["320558","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320558","N/A","Pengadaan Konsumsi Rapat dan Penunjang Kegiatan Subdirektorat Potensi Perpajakan Direktorat Potensi, Kepatuhan dan Penerimaan Tahun 2026 (Dilaksanakan secara Bertahap I)","159830000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.727","N/A","2026-03-30 16:56:36.768","3"],["320489","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320489","N/A","Pengadaan Konsumsi Rapat dan Penunjang Kegiatan Subdirektorat Dampak Kebijakan Direktorat Potensi, Kepatuhan dan Penerimaan Tahun 2026 (Dilaksanakan secara Bertahap)","7779000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.674","N/A","2026-03-30 16:56:36.716","3"],["321092","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321092","N/A","Bimtek Coretax DJP Architecture & Code Review - Bagian P4 - Makan Siang","11352000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.621","N/A","2026-03-30 16:56:36.663","3"],["321085","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321085","N/A","Bimtek Eksekutif Pemeriksaan - Bagian P4 - Snack","3828000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.575","N/A","2026-03-30 16:56:36.616","3"],["321076","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321076","N/A","Seleksi Administrasi Calon Peserta Beasiswa - Bagian P4 - Snack","7200000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.528","N/A","2026-03-30 16:56:36.57","3"],["321063","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321063","N/A","Seleksi Administrasi Calon Peserta Beasiswa - Bagian P4 - Makan Siang","5700000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.481","N/A","2026-03-30 16:56:36.522","3"],["321049","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321049","N/A","Perencanaan SDM – Bagian P4 - Snack","8410000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.43","N/A","2026-03-30 16:56:36.473","3"],["321043","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321043","N/A","Perencanaan SDM – Bagian P4 - Makan Siang","4161000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.383","N/A","2026-03-30 16:56:36.424","3"],["321035","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","321035","N/A","Rekrutmen Pegawai DJP - Bagian P4 - ATK dan Bahan Penunjang Lainnya","13650000","Barang","Pengadaan Langsung","2026-03-30 16:56:36.341","N/A","2026-03-30 16:56:36.379","3"],["321175","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321175","N/A","Uang Transport","30375000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:04.38","N/A","2026-03-30 16:56:04.422","3"],["321170","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321170","N/A","Penginapan","24313000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:04.325","N/A","2026-03-30 16:56:04.373","3"],["321163","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321163","N/A","Penginapan","2600000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:04.278","N/A","2026-03-30 16:56:04.319","3"],["321159","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321159","N/A","Uang Transport","13463000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:04.236","N/A","2026-03-30 16:56:04.274","3"],["321154","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321154","N/A","Uang Transport","106612000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:04.187","N/A","2026-03-30 16:56:04.23","3"],["321106","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321106","N/A","Penginapan","40800000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:04.132","N/A","2026-03-30 16:56:04.175","3"],["321096","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321096","N/A","Uang Transport","63529000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:04.085","N/A","2026-03-30 16:56:04.124","3"],["321089","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321089","N/A","Penginapan","25200000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:04.033","N/A","2026-03-30 16:56:04.076","3"],["321080","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","321080","N/A","Uang Transport","24000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:03.981","N/A","2026-03-30 16:56:04.026","3"],["320205","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320205","N/A","Penginapan","11700000","Jasa Lainnya","Dikecualikan","2026-03-30 16:56:03.934","N/A","2026-03-30 16:56:03.976","3"],["320901","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320901","N/A","Biaya Pengelolaan Kegiatan","110000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:55:16.828","N/A","2026-03-30 16:55:16.878","3"],["320890","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320890","N/A","CCTV","2052000","Barang","Pengadaan Langsung","2026-03-30 16:55:16.774","N/A","2026-03-30 16:55:16.82","3"],["320882","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320882","N/A","Pemeliharaan Printer","6224000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:55:16.721","N/A","2026-03-30 16:55:16.767","3"],["320874","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320874","N/A","Pemeliharaan Laptop","22747000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:55:16.677","N/A","2026-03-30 16:55:16.716","3"],["320866","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320866","N/A","Sewa Mesin Fotokopi","20400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.509","N/A","2026-03-30 16:54:54.552","3"],["320857","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320857","N/A","Pemeliharaan CCTV","1640000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.453","N/A","2026-03-30 16:54:54.499","3"],["320850","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320850","N/A","Pemeliharaan Inventaris Kantor","2624000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.393","N/A","2026-03-30 16:54:54.439","3"],["320845","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320845","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Jabatan Eselon II","35178000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.338","N/A","2026-03-30 16:54:54.382","3"],["320839","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320839","N/A","Pemeliharaan Kendaraan Dinas Double Gardan","32868000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.285","N/A","2026-03-30 16:54:54.326","3"],["320830","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320830","N/A","Pemeliharaan Kendaraan Dinas Roda 4","170916000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.232","N/A","2026-03-30 16:54:54.275","3"],["320824","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320824","N/A","Pemeliharaan Kendaraan Dinas Roda 2","19865000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.176","N/A","2026-03-30 16:54:54.223","3"],["320817","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320817","N/A","Pemeliharaan Genset 15 KVA","4422000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.122","N/A","2026-03-30 16:54:54.168","3"],["320808","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320808","N/A","Pemeliharaan AC Split","16635000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.074","N/A","2026-03-30 16:54:54.116","3"],["320798","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320798","N/A","Biaya Pengurusan STNK","30848000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:54.029","N/A","2026-03-30 16:54:54.066","3"],["320788","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320788","N/A","Biaya Pembelian Alat Kebersihan Gedung","9450000","Barang","Pengadaan Langsung","2026-03-30 16:54:29.699","N/A","2026-03-30 16:54:29.731","3"],["320785","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320785","N/A","Pemeliharaan Halaman Gedung Induk Kantor","1545000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:29.66","N/A","2026-03-30 16:54:29.694","3"],["320779","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320779","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat","265600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:29.611","N/A","2026-03-30 16:54:29.652","3"],["320767","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320767","N/A","Obat-Obatan","11546000","Barang","Pengadaan Langsung","2026-03-30 16:54:29.558","N/A","2026-03-30 16:54:29.603","3"],["320759","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320759","N/A","Bahan-Bahan Komputer","8200000","Barang","Pengadaan Langsung","2026-03-30 16:54:29.511","N/A","2026-03-30 16:54:29.552","3"],["320750","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320750","N/A","Biaya Materai","1312000","Barang","Pengadaan Langsung","2026-03-30 16:54:29.464","N/A","2026-03-30 16:54:29.505","3"],["320740","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320740","N/A","Biaya Alat Tulis Kantor","2712000","Barang","Pengadaan Langsung","2026-03-30 16:54:29.414","N/A","2026-03-30 16:54:29.458","3"],["320727","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320727","N/A","Training Retraining","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:29.371","N/A","2026-03-30 16:54:29.411","3"],["320716","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320716","N/A","Biaya Pengamanan Aset","2297000","Barang","Pengadaan Langsung","2026-03-30 16:54:29.322","N/A","2026-03-30 16:54:29.365","3"],["320706","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320706","N/A","Biaya Pos","1957000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:29.278","N/A","2026-03-30 16:54:29.315","3"],["320692","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320692","N/A","Penambah Daya Tahan Tubuh","38400000","Barang","Pengadaan Langsung","2026-03-30 16:54:08.409","N/A","2026-03-30 16:54:08.455","3"],["320685","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320685","N/A","Biaya Pas Bandara Kendaraan Dinas","585000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:08.352","N/A","2026-03-30 16:54:08.398","3"],["320669","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320669","N/A","Biaya Pas Bandara","1754000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:08.303","N/A","2026-03-30 16:54:08.345","3"],["320651","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320651","N/A","Makan","15840000","Barang","Pengadaan Langsung","2026-03-30 16:54:08.254","N/A","2026-03-30 16:54:08.296","3"],["320639","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320639","N/A","Snack","12375000","Barang","Pengadaan Langsung","2026-03-30 16:54:08.203","N/A","2026-03-30 16:54:08.244","3"],["320619","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320619","N/A","Uang Makan Lembur PPNPN","7069000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:08.16","N/A","2026-03-30 16:54:08.199","3"],["320611","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320611","N/A","Uang Lembur PPNPN","12252000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:08.112","N/A","2026-03-30 16:54:08.154","3"],["320604","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320604","N/A","Honor Pramubakti","87911000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:08.035","N/A","2026-03-30 16:54:08.085","3"],["320598","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320598","N/A","Honor Petugas Kebersihan","263735000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:07.985","N/A","2026-03-30 16:54:08.027","3"],["320590","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320590","N/A","Honor Pengemudi","46735000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:54:07.937","N/A","2026-03-30 16:54:07.975","3"],["320578","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320578","N/A","Biaya Perpanjangan Ijin Penggunaan Senjata Api","33339000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:53:53.735","N/A","2026-03-30 16:53:53.777","3"],["320374","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320374","N/A","Biaya Pemusnahan BTD, BDN, BMMN","4000000","Barang","Pengadaan Langsung","2026-03-30 16:53:53.684","N/A","2026-03-30 16:53:53.726","3"],["320350","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320350","N/A","Sewa Kendaraan Surveillance (Intelijen) Minibus","67500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:53:53.634","N/A","2026-03-30 16:53:53.677","3"],["320315","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320315","N/A","Jasa Iklan Media Elektronik","13664000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:53:53.584","N/A","2026-03-30 16:53:53.628","3"],["320293","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320293","N/A","Snack","10890000","Barang","Pengadaan Langsung","2026-03-30 16:53:53.538","N/A","2026-03-30 16:53:53.58","3"],["320280","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320280","N/A","Makan","14602000","Barang","Pengadaan Langsung","2026-03-30 16:53:53.48","N/A","2026-03-30 16:53:53.527","3"],["320270","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320270","N/A","Seminar Kit","26932000","Barang","Pengadaan Langsung","2026-03-30 16:53:53.416","N/A","2026-03-30 16:53:53.459","3"],["319349","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","319349","N/A","Honor Satpam","373880000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:53:53.354","N/A","2026-03-30 16:53:53.401","3"],["319319","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","319319","N/A","Kebutuhan Dasar Perkantoran Di Dalam Negeri","63815000","Barang","Pengadaan Langsung","2026-03-30 16:53:53.299","N/A","2026-03-30 16:53:53.346","3"],["319303","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","319303","N/A","Biaya Penataan Arsip","3235000","Barang","Pengadaan Langsung","2026-03-30 16:53:53.241","N/A","2026-03-30 16:53:53.294","3"],["320341","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","320341","N/A","Belanja Honorarium Pramubakti dan Pengemudi KPKNL Jayapura Tahun 2026","452886000","Jasa Lainnya","Dikecualikan","2026-03-30 16:53:13.688","N/A","2026-03-30 16:53:13.729","3"],["321203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","321203","N/A","Belanja Jasa Honor Satpam, dan Supir Januari s.d Desember Tahun 2025","833351000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:50:14.922","N/A","2026-03-30 16:50:14.962","3"],["321178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","321178","N/A","Belanja Pakaian Dinas Pegawai/Perawat ","70449000","Barang","Pengadaan Langsung","2026-03-30 16:50:14.872","N/A","2026-03-30 16:50:14.913","3"],["321166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","321166","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","62400000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 16:50:14.825","N/A","2026-03-30 16:50:14.867","3"],["321156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","321156","N/A","Belanja Jasa Dokter","49850000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:50:14.782","N/A","2026-03-30 16:50:14.819","3"],["321231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","321231","N/A","Snack dan Makan Rapat LHP2DK Dalam Rangka Ekstensifikasi KPP Pratama Sintang","6750000","Barang","Pengadaan Langsung","2026-03-30 16:50:06.354","N/A","2026-03-30 16:50:06.394","3"],["321213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","321213","N/A","Snack Rapat Biasa KALIMANTAN  BARAT KPP Pratama Sintang, KP2KP Putussibau, KP2KP Nanga Pinoh","14773000","Barang","Pengadaan Langsung","2026-03-30 16:50:06.296","N/A","2026-03-30 16:50:06.338","3"],["321195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","321195","N/A","Pemeliharaan Genset lebih kecil dari 50 KVA KP2KP Putussibau","6615000","Barang","Pengadaan Langsung","2026-03-30 16:50:06.247","N/A","2026-03-30 16:50:06.289","3"],["321182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","321182","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Kalimantan  Barat) KP2KP Nanga Pinoh","4674000","Barang","Pengadaan Langsung","2026-03-30 16:50:06.202","N/A","2026-03-30 16:50:06.24","3"],["321211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","321211","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti","915816000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:49:57.691","N/A","2026-03-30 16:49:57.73","3"],["316516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","316516","N/A","Biaya perjalanan Dinas","46710000","Jasa Lainnya","Dikecualikan","2026-03-30 16:49:40.637","N/A","2026-03-30 16:49:40.684","3"],["300044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","300044","N/A","Belanja Biaya Perjalanan Dinas Biasa Periode 1","46710000","Barang","Dikecualikan","2026-03-30 16:49:40.576","N/A","2026-03-30 16:49:40.628","3"],["299535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299535","N/A","Belanja Jasa Pengiriman Surat Dinas Periode 1","49999999","Jasa Lainnya","Dikecualikan","2026-03-30 16:49:40.515","N/A","2026-03-30 16:49:40.567","3"],["320466","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320466","N/A","Penyelenggaraan Capacity Building","2257000","Barang","Pengadaan Langsung","2026-03-30 16:45:57.023","N/A","2026-03-30 16:45:57.068","3"],["320459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320459","N/A","Belanja Bahan","2400000","Barang","Pengadaan Langsung","2026-03-30 16:45:56.97","N/A","2026-03-30 16:45:57.014","3"],["320438","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320438","N/A","Belanja Barang Persediaan Barang Konsumsi","25700000","Barang","Pengadaan Langsung","2026-03-30 16:45:56.92","N/A","2026-03-30 16:45:56.963","3"],["320408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320408","N/A","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kendaraan Dinas Roda 2","9505000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:45:56.85","N/A","2026-03-30 16:45:56.9","3"],["320397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320397","N/A","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kendaraan Dinas Roda 4","60271000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 16:45:56.794","N/A","2026-03-30 16:45:56.846","3"],["320384","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320384","N/A","Belanja Pemeliharaan Peralatan dan Mesin Tabung Pemadam Api","2012000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:45:56.742","N/A","2026-03-30 16:45:56.791","3"],["320375","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320375","N/A","Belanja Pemeliharaan Peralatan dan Mesin Inventaris Kantor","3296000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:45:56.69","N/A","2026-03-30 16:45:56.738","3"],["320365","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320365","N/A","Belanja Pemeliharaan Peralatan dan Mesin Fotocopy","958000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:45:56.645","N/A","2026-03-30 16:45:56.683","3"],["320361","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320361","N/A","Belanja Pemeliharaan Peralatan dan Mesin AC SentralWindowSplitCassette","7666000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:45:56.599","N/A","2026-03-30 16:45:56.636","3"],["320348","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320348","N/A","Seragam Pramubakti","2011000","Barang","Pengadaan Langsung","2026-03-30 16:45:56.55","N/A","2026-03-30 16:45:56.591","3"],["320339","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320339","N/A","Seragam Pengemudi","670000","Barang","Pengadaan Langsung","2026-03-30 16:45:27.158","N/A","2026-03-30 16:45:27.201","3"],["320334","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320334","N/A","Seragam Satpam","1439000","Barang","Pengadaan Langsung","2026-03-30 16:45:27.108","N/A","2026-03-30 16:45:27.151","3"],["320326","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320326","N/A","Belanja Barang Seragam Pegawai","35378000","Barang","Pengadaan Langsung","2026-03-30 16:45:27.053","N/A","2026-03-30 16:45:27.102","3"],["320308","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320308","N/A","Belanja Penambah Daya Tahan Tubuh","8701000","Barang","Pengadaan Langsung","2026-03-30 16:45:27.006","N/A","2026-03-30 16:45:27.049","3"],["320292","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320292","N/A","Belanja Pemeliharaan Peralatan dan Mesin","1150000","Barang","Pengadaan Langsung","2026-03-30 16:45:26.955","N/A","2026-03-30 16:45:26.999","3"],["320274","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320274","N/A","Belanja Pemeliharaan Peralatan dan Mesin","20601000","Barang","Pengadaan Langsung","2026-03-30 16:45:26.903","N/A","2026-03-30 16:45:26.948","3"],["320267","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320267","N/A","Belanja Pemeliharaan Peralatan dan Mesin","14545000","Barang","Pengadaan Langsung","2026-03-30 16:45:26.856","N/A","2026-03-30 16:45:26.898","3"],["320252","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320252","N/A","Belanja Barang Dukungan Kehumasan","864000","Barang","Pengadaan Langsung","2026-03-30 16:45:26.799","N/A","2026-03-30 16:45:26.843","3"],["320245","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320245","N/A","Belanja Barang Dukungan Kehumasan","2052000","Barang","Pengadaan Langsung","2026-03-30 16:45:26.743","N/A","2026-03-30 16:45:26.79","3"],["320230","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320230","N/A","Belanja Barang Dukungan Kehumasan","4560000","Barang","Pengadaan Langsung","2026-03-30 16:45:26.692","N/A","2026-03-30 16:45:26.733","3"],["320203","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320203","N/A","Paket Dukungan Internal","500000","Barang","Pengadaan Langsung","2026-03-30 16:45:09.039","N/A","2026-03-30 16:45:09.085","3"],["320177","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320177","N/A","Belanja Barang Operasional Lainnya","2724000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:45:08.987","N/A","2026-03-30 16:45:09.034","3"],["320159","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320159","N/A","Keperluan SehariHari Perkantoran","65360000","Barang","Pengadaan Langsung","2026-03-30 16:45:08.917","N/A","2026-03-30 16:45:08.964","3"],["320147","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320147","N/A","Keperluan SehariHari Perkantoran","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:45:08.868","N/A","2026-03-30 16:45:08.913","3"],["320133","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320133","N/A","Keperluan SehariHari Perkantoran","7800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:44:54.12","N/A","2026-03-30 16:44:54.167","3"],["320128","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320128","N/A","Keperluan SehariHari Perkantoran","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:44:54.062","N/A","2026-03-30 16:44:54.109","3"],["320118","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320118","N/A","Keperluan SehariHari Perkantoran","81822000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:44:53.979","N/A","2026-03-30 16:44:54.027","3"],["320103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320103","N/A"," Keperluan SehariHari Perkantoran","223119000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:44:53.904","N/A","2026-03-30 16:44:53.951","3"],["320056","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","320056","N/A"," Keperluan SehariHari Perkantoran","81822000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:44:53.845","N/A","2026-03-30 16:44:53.891","3"],["319735","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA IV","319735","N/A","Belanja Barang Persediaan Barang Konsumsi","7310000","Barang","Pengadaan Langsung","2026-03-30 16:44:53.788","N/A","2026-03-30 16:44:53.834","3"],["321193","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","321193","N/A","Pengadaan Perjalanan Dinas Biasa","780243000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:43:33.213","N/A","2026-03-30 16:43:33.257","3"],["310815","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310815","N/A","Biaya Mengikuti Pameran","700000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:43:21.918","N/A","2026-03-30 16:43:21.964","3"],["319576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319576","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota dalam rangka Kegiatan Laporan Hasil Pemeriksaan Perpajakan","61540000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:19.04","N/A","2026-03-30 16:41:19.07","3"],["319562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319562","N/A","Perjalanan Dinas Biasa dalam rangka Laporan Hasil Pemeriksaan Perpajakan","45122000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:19.004","N/A","2026-03-30 16:41:19.033","3"],["319549","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319549","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) dalam rangka kegiatan penagihan aktif","13600000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.953","N/A","2026-03-30 16:41:18.996","3"],["319540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319540","N/A","Perjalanan Dinas Biasa dalam rangka kegiatan penagihan aktif","20372000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.898","N/A","2026-03-30 16:41:18.942","3"],["319265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319265","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) dalam rangka Kegiatan Layanan dan Konsultasi Perpajakan","6375000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.844","N/A","2026-03-30 16:41:18.887","3"],["319250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319250","N/A","Perjalanan Dinas dalam rangka Kegiatan Layanan dan Konsultasi Perpajakan","8190000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.793","N/A","2026-03-30 16:41:18.834","3"],["319207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319207","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota dalam rangka Kegiatan Pengumpulan Data","133450000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.743","N/A","2026-03-30 16:41:18.788","3"],["319191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319191","N/A","Perjalanan Dinas dalam rangka kegiatan Pengumpulan Data","90288000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.694","N/A","2026-03-30 16:41:18.736","3"],["319069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319069","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota dalam rangka kegiatan ekstensifikasi","68000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.637","N/A","2026-03-30 16:41:18.681","3"],["319060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319060","N/A","Perjalanan Dinas dalam rangka kegiatan Ekstensifikasi","48000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.589","N/A","2026-03-30 16:41:18.632","3"],["320364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320364","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota","6800000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.532","N/A","2026-03-30 16:41:18.577","3"],["320356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320356","N/A","Perjalanan Dinas dalam rangka Koordinasi","8358000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.48","N/A","2026-03-30 16:41:18.522","3"],["320346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320346","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota dalam rangka kegiatan pengamatan","5610000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.423","N/A","2026-03-30 16:41:18.471","3"],["320337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320337","N/A","Perjalanan Dinas dalam rangka kegiatan pengamatan","5684000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.341","N/A","2026-03-30 16:41:18.4","3"],["320330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320330","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota dalam rangka kegiatan Laporan Penilaian","8500000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.294","N/A","2026-03-30 16:41:18.336","3"],["320319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320319","N/A","Perjalanan Dinas dalam rangka kegiatan Laporan Penilaian","6444000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.243","N/A","2026-03-30 16:41:18.285","3"],["320310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320310","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) dalam rangka Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","88400000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.193","N/A","2026-03-30 16:41:18.236","3"],["320297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320297","N/A","Perjalanan Dinas Biasa dalam rangka kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","65880000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.144","N/A","2026-03-30 16:41:18.185","3"],["320173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320173","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) dalam rangka Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","27625000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.086","N/A","2026-03-30 16:41:18.128","3"],["320156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320156","N/A","Perjalanan Dinas Biasa dalam rangka Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","21237000","Jasa Lainnya","Dikecualikan","2026-03-30 16:41:18.035","N/A","2026-03-30 16:41:18.074","3"],["319997","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319997","N/A","Pengadaan Keperluan Sehari-hari Perkantoran ","131328000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.846","N/A","2026-03-30 16:40:40.893","3"],["319989","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319989","N/A","Pengadaan Pakaian Dinas Pegawai","97848000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.792","N/A","2026-03-30 16:40:40.84","3"],["319983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319983","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","8118000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.739","N/A","2026-03-30 16:40:40.786","3"],["319976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319976","N/A","Pengadaan Pakaian Kerja Satpam","17435000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.69","N/A","2026-03-30 16:40:40.734","3"],["319964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319964","N/A","Jasa Pengiriman Surat Dinas","94584000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:40.637","N/A","2026-03-30 16:40:40.682","3"],["319953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319953","N/A","Pengadaan Materai Tempel","5580000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.584","N/A","2026-03-30 16:40:40.629","3"],["319947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319947","N/A","Pengadaan Amplop Kantor","9765000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.539","N/A","2026-03-30 16:40:40.58","3"],["319940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319940","N/A","Pengadaan Map Kantor","9765000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.489","N/A","2026-03-30 16:40:40.536","3"],["319933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319933","N/A","Pengadaan Rumah Berkas Pemeriksaan dan Penagihan","8370000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.411","N/A","2026-03-30 16:40:40.466","3"],["319929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319929","N/A","Pengadaan Barang Konsumsi ATK","22320000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.355","N/A","2026-03-30 16:40:40.407","3"],["319924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319924","N/A","Pengadaan Kardus Arsip","8370000","Barang","Pengadaan Langsung","2026-03-30 16:40:40.298","N/A","2026-03-30 16:40:40.35","3"],["319919","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319919","N/A","Langganan Telepon","44814000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:40.246","N/A","2026-03-30 16:40:40.292","3"],["319915","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319915","N/A","Pemeliharaan Halaman Gedung Bangunan","17005000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:40.194","N/A","2026-03-30 16:40:40.241","3"],["319910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319910","N/A","Pemeliharaan Gedung Bangunan","298348000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:40.141","N/A","2026-03-30 16:40:40.188","3"],["319830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319830","N/A","Pemeliharaan Scanner (Peralatan Personal Komputer)","3780000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:40.094","N/A","2026-03-30 16:40:40.136","3"],["319826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319826","N/A","Pemeliharaan A.C. Sentral","16800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:40.048","N/A","2026-03-30 16:40:40.087","3"],["319813","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319813","N/A","Pemeliharaan Sound System","2520000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:40.003","N/A","2026-03-30 16:40:40.042","3"],["319808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319808","N/A","Pemeliharaan A.C. Split","13322000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.958","N/A","2026-03-30 16:40:39.998","3"],["319800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319800","N/A","Pemeliharaan P.C Unit","77876000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.907","N/A","2026-03-30 16:40:39.949","3"],["319785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319785","N/A","Pemeliharaan Printer (Peralatan Personal Komputer)","4057000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.851","N/A","2026-03-30 16:40:39.897","3"],["319775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319775","N/A","Pemeliharaan Sepeda Motor","30240000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.797","N/A","2026-03-30 16:40:39.844","3"],["319765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319765","N/A","Pemeliharaan Mini Bus (Penumpang 14 orang kebawah)","100800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.741","N/A","2026-03-30 16:40:39.788","3"],["319726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319726","N/A","Biaya Pemeliharaan Inventaris kantor","7258000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.677","N/A","2026-03-30 16:40:39.734","3"],["319710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319710","N/A","Pemeliharaan Stationary Generating Set","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.611","N/A","2026-03-30 16:40:39.668","3"],["319690","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319690","N/A","Pemeliharaan Stationary Water Pump","1680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.545","N/A","2026-03-30 16:40:39.605","3"],["319666","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319666","N/A","Pemeliharaan Mesin Absensi","1260000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.476","N/A","2026-03-30 16:40:39.534","3"],["319644","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319644","N/A","Pemeliharaan Mesin Antrian","420000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.392","N/A","2026-03-30 16:40:39.441","3"],["319624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319624","N/A","Pemeliharaan Perlengkapan Fotokopi/Komputer","9400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.341","N/A","2026-03-30 16:40:39.387","3"],["319607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319607","N/A","Sewa Dispenser","9396000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.287","N/A","2026-03-30 16:40:39.334","3"],["319525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319525","N/A","Biaya Dukung Kegiatan Penagihan","840000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.238","N/A","2026-03-30 16:40:39.28","3"],["319515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319515","N/A","Biaya Pengumuman Lelang","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.187","N/A","2026-03-30 16:40:39.23","3"],["319280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319280","N/A","Sewa Mesin Pendingin dalam rangka Kegiatan Layanan dan Konsultasi Perpajakan","12284000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:40:39.14","N/A","2026-03-30 16:40:39.181","3"],["319242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319242","N/A","Pengadaan Snack Rapat Biasa dalam rangka Kegiatan Layanan dan Konsultasi Perpajakan","1896000","Barang","Pengadaan Langsung","2026-03-30 16:40:39.087","N/A","2026-03-30 16:40:39.129","3"],["319225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319225","N/A","Pengadaan Makan Rapat Biasa dalam rangka Kegiatan Layanan dan Konsultasi Perpajakan","2093000","Barang","Pengadaan Langsung","2026-03-30 16:40:39.038","N/A","2026-03-30 16:40:39.079","3"],["319159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319159","N/A","Pengadaan Snack Rapat Biasa DKI Jakarta dalam rangka Kegiatan Pengumpulan Data","5138000","Barang","Pengadaan Langsung","2026-03-30 16:40:38.992","N/A","2026-03-30 16:40:39.033","3"],["319152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319152","N/A","Pengadaan Makan Rapat Biasa DKI Jakarta dalam Rangka Kegiatan Pengumpulan Data","9006000","Barang","Pengadaan Langsung","2026-03-30 16:40:38.939","N/A","2026-03-30 16:40:38.981","3"],["319126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319126","N/A","Pengadaan Plakat dalam rangka kegiatan pengumpulan data","9424000","Barang","Pengadaan Langsung","2026-03-30 16:40:38.884","N/A","2026-03-30 16:40:38.929","3"],["319113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319113","N/A","Pengadaan Spanduk dalam rangka kegiatan pengumpulan data","9480000","Barang","Pengadaan Langsung","2026-03-30 16:40:38.829","N/A","2026-03-30 16:40:38.872","3"],["319030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319030","N/A","Pengadaan Plakat dalam rangka ekstensifikasi","6530000","Barang","Pengadaan Langsung","2026-03-30 16:40:38.779","N/A","2026-03-30 16:40:38.821","3"],["319008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","319008","N/A","Pengadaan Seminar Kit dalam rangka ekstensifikasi","9480000","Barang","Pengadaan Langsung","2026-03-30 16:40:38.726","N/A","2026-03-30 16:40:38.768","3"],["320006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320006","N/A","In House Training","28560000","Barang","Pengadaan Langsung","2026-03-30 16:40:38.678","N/A","2026-03-30 16:40:38.72","3"],["320003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN LAMA","320003","N/A","Internal Corporate Value","35230000","Barang","Pengadaan Langsung","2026-03-30 16:40:38.633","N/A","2026-03-30 16:40:38.672","3"],["297604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297604","66052530","Pemeliharaan Faximile [1 Unit x 1 Tahun] KP2KP","500000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.847","N/A","2026-03-30 16:39:13.121","5"],["293839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293839","65788399","Belanja Iklan [1 Kali x 5 Keg] KP2KP","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.777","N/A","2026-03-30 16:38:15.988","5"],["321168","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","321168","N/A","Pengadaan Akomodasi Koordinasi UAKBUN-D KPPN di Kanwil","1142000","Barang","Dikecualikan","2026-03-30 16:37:43.602","N/A","2026-03-30 16:37:43.636","3"],["321153","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","321153","N/A","Akomodasi Perjadin  PELAKSANAAN MANAJEMEN KINERJA, RESIKO, DAN KEPATUHAN INTERNAL","8202000","Barang","Dikecualikan","2026-03-30 16:37:43.562","N/A","2026-03-30 16:37:43.591","3"],["321111","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","321111","N/A","Paket Pengadaan Biaya Pengiriman Surat","17615000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:43.424","N/A","2026-03-30 16:37:43.45","3"],["321098","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","321098","N/A","Paket Pengadaan Penambah Daya Tahan Tubuh","7776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:43.382","N/A","2026-03-30 16:37:43.409","3"],["321068","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","321068","N/A","Paket Pengadaan Biaya Beracara","2498000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:43.345","N/A","2026-03-30 16:37:43.372","3"],["321048","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","321048","N/A","Paket Pengadaan Uang Balas Jasa Waker","2556000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:43.297","N/A","2026-03-30 16:37:43.327","3"],["321010","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","321010","N/A","Paket Pengadaan Pengumuman/Panggilan Melalui Media Elektronik","80000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:43.259","N/A","2026-03-30 16:37:43.288","3"],["321164","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","321164","N/A","Paket Pengadaan Jasa Pemeliharaan (ATS)","24403000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:43.216","N/A","2026-03-30 16:37:43.254","3"],["321149","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","321149","N/A","Paket Pengadaan Langganan Daya dan Jasa","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:43.173","N/A","2026-03-30 16:37:43.212","3"],["321141","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","321141","N/A","Paket Pengadaan Medical Check Up","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:43.124","N/A","2026-03-30 16:37:43.165","3"],["321134","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","321134","N/A","Pengadaan Konsumsi untuk Peserta Sosialisasi dan Bimtek","11939000","Barang","Pengadaan Langsung","2026-03-30 16:37:35.27","N/A","2026-03-30 16:37:35.319","3"],["321115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","321115","N/A","Pengadaan konsumsi Untuk Peserta Konsultasi Pencairan Dana","13270000","Barang","Pengadaan Langsung","2026-03-30 16:37:35.211","N/A","2026-03-30 16:37:35.261","3"],["319952","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319952","N/A","Pengadaan Jasa Penyusunan Materi untuk Pengembangan Program Peningkatan Kompetensi APKD-Pusdiklat Anggaran dan Perbendaharaan TA 2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:35.213","N/A","2026-03-30 16:37:35.261","3"],["319942","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319942","N/A","Pengadaan Konsumsi Kegiatan Pengembangan Program Peningkatan Kompetensi APKD-Pusdiklat Anggaran dan Perbendaharaan TA 2026","21440000","Barang","Pengadaan Langsung","2026-03-30 16:37:35.16","N/A","2026-03-30 16:37:35.207","3"],["321046","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","321046","N/A","Pengadaan Seragam Pegawai dan tenaga Pembantu","18597000","Barang","Pengadaan Langsung","2026-03-30 16:37:35.146","N/A","2026-03-30 16:37:35.202","3"],["319837","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319837","N/A","Pengadaan Konsumsi Pelatihan Reguler Triwulan IV 2026 pada Pusdiklat Bea dan Cukai","199000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:35.105","N/A","2026-03-30 16:37:35.153","3"],["319824","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319824","N/A","Pengadaan Konsumsi Pelatihan Reguler Triwulan III 2026 pada Pusdiklat Bea dan Cukai","199000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:35.051","N/A","2026-03-30 16:37:35.098","3"],["319810","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319810","N/A","Pengadaan Konsumsi Pelatihan Reguler Triwulan II 2026 pada Pusdiklat Bea dan Cukai","198800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.998","N/A","2026-03-30 16:37:35.044","3"],["319760","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319760","N/A","Jasa Event Organizer Workshop Penguatan Fiskal dan Ekonomi Daerah Level Pimpinan Triwulan IV TA 2026","42350000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.951","N/A","2026-03-30 16:37:34.989","3"],["319744","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319744","N/A","Jasa Event Organizer Workshop Penguatan Fiskal dan Ekonomi Daerah Level Pimpinan Triwulan III TA 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.909","N/A","2026-03-30 16:37:34.947","3"],["319741","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319741","N/A","Jasa Event Organizer Workshop Penguatan Fiskal dan Ekonomi Daerah Level Pimpinan Triwulan II TA 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.865","N/A","2026-03-30 16:37:34.905","3"],["319731","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319731","N/A","Jasa Event Organizer Workshop Penguatan Fiskal dan Ekonomi Daerah Level Pimpinan Triwulan 1 TA 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.822","N/A","2026-03-30 16:37:34.859","3"],["319705","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319705","N/A","Pengadaan Plakat untuk Narasumber Workshop Penguatan Fiskal dan Ekonomi Daerah Level Pimpinan-Pusdiklat Anggaran dan Perbendaharaan TA 2026","22500000","Barang","Pengadaan Langsung","2026-03-30 16:37:34.778","N/A","2026-03-30 16:37:34.815","3"],["319661","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319661","N/A","Pengadaan Konsumsi Pelatihan Reguler Triwulan I 2026 pada Pusdiklat Bea dan Cukai","96000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.733","N/A","2026-03-30 16:37:34.771","3"],["319634","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319634","N/A","Pengadaan Jasa Laundry Pelatihan Klasikal Pusdiklat Anggaran dan Perbendaharaan TA 2026","41000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.692","N/A","2026-03-30 16:37:34.73","3"],["319616","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319616","N/A","Pengaadaan Barang Persediaan berupa ATK Penyelenggaraan, ATK dan Perlengkapan Peserta, serta Perlengkapan Asrama Pusdiklat Anggaran dan Perbendaharaan TA 2026","34965000","Barang","Pengadaan Langsung","2026-03-30 16:37:34.649","N/A","2026-03-30 16:37:34.686","3"],["319587","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319587","N/A","Pengadaan Konsumsi Pelatihan Klasikal Pusdiklat Anggaran dan Perbendaharaan TA 2026","183600000","Jasa Lainnya","E-Purchasing","2026-03-30 16:37:34.603","N/A","2026-03-30 16:37:34.643","3"],["319553","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319553","N/A","Pengadaan Konsumsi Kegiatan Manajemen Pengetahuan Pusdiklat Anggaran dan Perbendaharaan TA 2026","2890000","Barang","Pengadaan Langsung","2026-03-30 16:37:34.555","N/A","2026-03-30 16:37:34.596","3"],["319539","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319539","N/A","Pengadaan Konsumsi Pelatihan Teknis Kepabeanan dan Cukai Dasar pada Pusdiklat Bea dan Cukai","550000000","Jasa Lainnya","E-Purchasing","2026-03-30 16:37:34.507","N/A","2026-03-30 16:37:34.542","3"],["319532","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319532","N/A","Pengadaan Konsumsi Kegiatan Perencanaan Program dan Materi Pembelajaran Pusdiklat Anggaran dan Perbendaharaan TA 2026","50000000","Barang","Pengadaan Langsung","2026-03-30 16:37:34.47","N/A","2026-03-30 16:37:34.496","3"],["319495","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319495","N/A","Pengadaan Konsumsi Pelatihan Teknis Pembentukan Pawang Anjing Pelacak pada Pusdiklat Bea dan Cukai","198800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.437","N/A","2026-03-30 16:37:34.46","3"],["318770","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318770","N/A","Persediaan Obat-obatan bagi Peserta Pelatihan Reguler Pusdiklat Bea dan Cukai","18900000","Barang","Pengadaan Langsung","2026-03-30 16:37:34.407","N/A","2026-03-30 16:37:34.431","3"],["318769","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318769","N/A","Pengadaan ATK dan Perlengkapan Peserta, Perlengkapan Asrama, dan ATK Penyelenggaraan Pelatihan Reguler Pusdiklat Bea dan Cukai","139536000","Barang","Pengadaan Langsung","2026-03-30 16:37:34.372","N/A","2026-03-30 16:37:34.397","3"],["320041","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","320041","N/A","Honorarium Dokter Pusdiklat Anggaran dan Perbendaharaan TA 2026","81900000","Jasa Lainnya","Tender Cepat","2026-03-30 16:37:34.341","N/A","2026-03-30 16:37:34.364","3"],["320030","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","320030","N/A","Honorarium Petugas Kebersihan Pusdiklat Anggaran dan Perbendaharaan TA 2026","1458286000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.303","N/A","2026-03-30 16:37:34.328","3"],["320026","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","320026","N/A","Honorarium Pramubakti Pusdiklat Anggaran dan Perbendaharaan TA 2026","634037000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.272","N/A","2026-03-30 16:37:34.298","3"],["320021","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","320021","N/A","Honorarium Pengemudi Pusdiklat Anggaran dan Perbendaharaan TA 2026","190211000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.225","N/A","2026-03-30 16:37:34.266","3"],["320019","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","320019","N/A","Honorarium Satpam Pusdiklat Anggaran dan Perbendaharaan TA 2026","1141267000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.168","N/A","2026-03-30 16:37:34.21","3"],["319992","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319992","N/A","Pengadaan Event Organizer  Program Unggulan Pusdiklat AP TA 2026-Creditworthiness Academy","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:37:34.109","N/A","2026-03-30 16:37:34.157","3"],["319982","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319982","N/A","Pengadaan Konsumsi, ATK dan Obat-obatan untuk Porgram Unggulan Pusdiklat AP TA 2026-Creditworthiness Academy","34250000","Barang","Pengadaan Langsung","2026-03-30 16:37:34.053","N/A","2026-03-30 16:37:34.101","3"],["319968","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319968","N/A","Pengadaan Konsumsi, ATK dan Obat-obatan untuk Porgram Unggulan Pusdiklat AP TA 2026-Peningkatan Kompetisi SPPG terkait Penyusunan Laporan Keuangan bagi SPPG","13450000","Barang","Pengadaan Langsung","2026-03-30 16:37:34.001","N/A","2026-03-30 16:37:34.048","3"],["293837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293837","65788398","Belanja Seminar Kit [10 Orang x 13 Keg] KP2KP","13200000","Barang","Pengadaan Langsung","2026-02-21 12:20:39.741","N/A","2026-03-30 16:37:25.837","5"],["320929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320929","N/A","Pengadaan Belanja Pemeliharaan PC/Notebook","30145000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:36:30.99","N/A","2026-03-30 16:36:31.038","3"],["320409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320409","N/A","Pengadaan Belanja Pemeliharaan Inventari Kantor","7440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:36:30.935","N/A","2026-03-30 16:36:30.984","3"],["320371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320371","N/A","Pengadaan Belanja Pemeliharaan KDJ","25610000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:36:30.884","N/A","2026-03-30 16:36:30.924","3"],["320357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320357","N/A","Pengadaan Belanja Pemeliharaan KDO roda 4 Double Gardan","19970000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 16:36:30.827","N/A","2026-03-30 16:36:30.865","3"],["321120","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","321120","N/A","Pengadaan Belanja Persediaan BBM Genset","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:36:30.78","N/A","2026-03-30 16:36:30.809","3"],["321075","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","321075","N/A","Pengadaan Belanja Pemeliharaan Genset","7190000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:36:30.742","N/A","2026-03-30 16:36:30.773","3"],["321008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","321008","N/A","Pengadaan Belanja Pemeliharaan Televisi","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:36:30.696","N/A","2026-03-30 16:36:30.733","3"],["320968","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320968","N/A","Pengadaan Belanja Pemeliharaan Peralatan Dokumentasi","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:36:30.655","N/A","2026-03-30 16:36:30.688","3"],["320956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320956","N/A","Pengadaan Belanja Pemeliharaan Printer","9265000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:36:30.605","N/A","2026-03-30 16:36:30.649","3"],["293804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293804","65788388","Belanja Sewa Mesin Pendingin [3 Unit x 4 Hari] KP2KP","1800000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.385","N/A","2026-03-30 16:36:14.07","5"],["321127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","321127","N/A","Perjalanan Dinas Biasa Kerumahtanggaan","14863000","Barang","Dikecualikan","2026-03-30 16:34:01.41","N/A","2026-03-30 16:34:01.451","3"],["321101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","321101","N/A","Perjalanan Dinas Luar Kota Kegiatan Pengamatan","4300000","Barang","Dikecualikan","2026-03-30 16:33:50.457","N/A","2026-03-30 16:33:50.499","3"],["321074","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","321074","N/A","Perjalanan Dinas Biasa Kegiatan Penilaian","7525000","Barang","Dikecualikan","2026-03-30 16:33:50.405","N/A","2026-03-30 16:33:50.448","3"],["321057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","321057","N/A","Perjalanan Dinas Biasa Kegiatan Pengawasan","43000000","Barang","Dikecualikan","2026-03-30 16:33:50.357","N/A","2026-03-30 16:33:50.399","3"],["321039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","321039","N/A","Perjalanan Dinas Biasa Kegiatan Pemeriksaan Perpajakan","21500000","Barang","Dikecualikan","2026-03-30 16:33:50.305","N/A","2026-03-30 16:33:50.347","3"],["321029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","321029","N/A","Perjalanan Dinas Biasa Kegiatan Penagihan Aktif","21500000","Barang","Dikecualikan","2026-03-30 16:33:50.252","N/A","2026-03-30 16:33:50.295","3"],["321018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","321018","N/A","Perjalanan Dinas Biasa Kegiatan Pengumpulan Data","30100000","Barang","Dikecualikan","2026-03-30 16:33:50.199","N/A","2026-03-30 16:33:50.242","3"],["320998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","320998","N/A","Perjalanan Dinas Biasa Kegiatan Ekstensifikasi","21500000","Barang","Dikecualikan","2026-03-30 16:33:50.126","N/A","2026-03-30 16:33:50.167","3"],["306233","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","306233","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","17497000","Jasa Lainnya","Dikecualikan","2026-03-30 16:32:34.303","N/A","2026-03-30 16:32:34.346","3"],["321142","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","321142","N/A","Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD","57878000","Barang","Pengadaan Langsung","2026-03-30 16:32:20.744","N/A","2026-03-30 16:32:20.789","3"],["321137","Ditjen Pajak","KANWIL DJP JAWA BARAT III","321137","N/A","Pemeliharaan Kendaraan Dinas Double Gardan","34619000","Barang","Pengadaan Langsung","2026-03-30 16:31:26.541","N/A","2026-03-30 16:31:26.583","3"],["321116","Ditjen Pajak","KANWIL DJP JAWA BARAT III","321116","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II (Jawa Barat)","74078000","Barang","Pengadaan Langsung","2026-03-30 16:31:26.496","N/A","2026-03-30 16:31:26.537","3"],["321103","Ditjen Pajak","KANWIL DJP JAWA BARAT III","321103","N/A","Pemeliharaan Kendaraan Dinas Operasional Roda Empat","129149000","Barang","Pengadaan Langsung","2026-03-30 16:31:26.449","N/A","2026-03-30 16:31:26.491","3"],["321084","Ditjen Pajak","KANWIL DJP JAWA BARAT III","321084","N/A","Pemeliharaan Rumah Jabatan Kakanwil","47658000","Barang","Pengadaan Langsung","2026-03-30 16:31:26.365","N/A","2026-03-30 16:31:26.407","3"],["321065","Ditjen Pajak","KANWIL DJP JAWA BARAT III","321065","N/A","Program ZIWBBM","70548000","Barang","Pengadaan Langsung","2026-03-30 16:31:26.318","N/A","2026-03-30 16:31:26.36","3"],["320432","Ditjen Pajak","KANWIL DJP JAWA BARAT III","320432","N/A","Dukungan Penyelesaian Bagian Umum","100000000","Barang","Pengadaan Langsung","2026-03-30 16:31:26.264","N/A","2026-03-30 16:31:26.307","3"],["320411","Ditjen Pajak","KANWIL DJP JAWA BARAT III","320411","N/A","Jasa Pengiriman Surat Dinas","74037000","Barang","Pengadaan Langsung","2026-03-30 16:31:26.202","N/A","2026-03-30 16:31:26.25","3"],["321140","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321140","N/A","Belanja Sewa Dispenser","48000000","Barang","Pengadaan Langsung","2026-03-30 16:31:15.715","291457","2026-03-30 16:31:15.756","3"],["321135","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321135","N/A","Belanja Sewa Tanaman Hias","7680000","Barang","Pengadaan Langsung","2026-03-30 16:31:15.667","291456","2026-03-30 16:31:15.708","3"],["321129","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321129","N/A","Belanja Jasa Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","36670000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:31:15.616","291455","2026-03-30 16:31:15.658","3"],["321123","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321123","N/A","Belanja Jasa Pemeliharaan dan Operasional Kendaraan Dinas Pejabat","39227000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.998","291453","2026-03-30 16:31:00.024","3"],["321118","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321118","N/A","Belanja Jasa Pemeliharaan dan Operasional Kendaraan Roda 4","136747000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.964","291451","2026-03-30 16:30:59.992","3"],["321112","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321112","N/A","Belanja Jasa Pemeliharaan Sepeda Motor","45570000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.915","291450","2026-03-30 16:30:59.958","3"],["321107","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321107","N/A","Belanja Jasa Pemeliharaan Sofa / Sice","1352000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.863","291449","2026-03-30 16:30:59.91","3"],["321099","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321099","N/A","Belanja Jasa Pemeliharaan Alat Penghancur Kertas","837000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.808","291448","2026-03-30 16:30:59.854","3"],["321095","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321095","N/A","Belanja Jasa Pemeliharaan Brankas","1674000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.756","291447","2026-03-30 16:30:59.798","3"],["321090","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321090","N/A","Belanja Jasa Pemeliharaan Unit Power Supply","1395000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.71","291446","2026-03-30 16:30:59.752","3"],["321082","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321082","N/A","Belanja Jasa Pemeliharaan Server","3720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.663","291445","2026-03-30 16:30:59.705","3"],["321078","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321078","N/A","Belanja Jasa Pemeliharaan Pompa Air","2511000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.618","291444","2026-03-30 16:30:59.66","3"],["321071","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321071","N/A","Belanja Jasa Pemeliharaan Mesin Fotokopi","4185000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:59.563","291443","2026-03-30 16:30:59.609","3"],["321062","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321062","N/A","Belanja Jasa Pemeliharaan Mesin Antrian TPT","3022000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:42.213","291441","2026-03-30 16:30:42.245","3"],["321060","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321060","N/A","Belanja Jasa Pemeliharaan Mesin Faximilie","930000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:42.177","291440","2026-03-30 16:30:42.206","3"],["321050","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321050","N/A","Belanja Jasa Pemeliharaan Inventaris Kantor","6696000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:42.137","291438","2026-03-30 16:30:42.169","3"],["321042","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321042","N/A","Belanja Materai","2000000","Barang","Pengadaan Langsung","2026-03-30 16:30:42.101","291436","2026-03-30 16:30:42.129","3"],["321040","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321040","N/A","Pengadaan Perlengkapan Fotokopi/Printer","18000000","Barang","Pengadaan Langsung","2026-03-30 16:30:42.064","291434","2026-03-30 16:30:42.093","3"],["321036","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321036","N/A","Pengadaan Barang Konsusmsi ATK","60000000","Barang","Pengadaan Langsung","2026-03-30 16:30:42.019","291433","2026-03-30 16:30:42.055","3"],["321028","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321028","N/A","Pengadaan Barang Cetakan","30000000","Barang","Pengadaan Langsung","2026-03-30 16:30:41.976","291432","2026-03-30 16:30:42.014","3"],["321019","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321019","N/A","Belanja Perlengkapan Kebersihan","28008000","Barang","Pengadaan Langsung","2026-03-30 16:30:41.931","291431","2026-03-30 16:30:41.964","3"],["321012","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321012","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","100530000","Barang","Pengadaan Langsung","2026-03-30 16:30:41.876","291429","2026-03-30 16:30:41.921","3"],["321007","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321007","N/A","Pengadaan Pakaian Kerja Satpam","6152000","Barang","Pengadaan Langsung","2026-03-30 16:30:41.599","291428","2026-03-30 16:30:41.639","3"],["321001","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","321001","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","7161000","Barang","Pengadaan Langsung","2026-03-30 16:30:16.031","291426","2026-03-30 16:30:16.076","3"],["320993","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320993","N/A","Pengadaan Pakaian Dinas Pegawai","79290000","Barang","E-Purchasing","2026-03-30 16:30:15.958","291425","2026-03-30 16:30:16.004","3"],["320988","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320988","N/A","Pengadaan Perlengkapan Fotokopi/Printer","30000000","Barang","Pengadaan Langsung","2026-03-30 16:30:15.902","291424","2026-03-30 16:30:15.949","3"],["320980","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320980","N/A","Belanja Penggandaan dan Penjilidan","7200000","Barang","Pengadaan Langsung","2026-03-30 16:30:15.847","291423","2026-03-30 16:30:15.892","3"],["320976","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320976","N/A","Pengadaan Jasa Publikasi Melalui Media Massa","14400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:15.791","291422","2026-03-30 16:30:15.835","3"],["320970","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320970","N/A","Pengadaan Jasa Publikasi Melalui Media Elektronik","38400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:30:15.739","291421","2026-03-30 16:30:15.783","3"],["320964","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320964","N/A","Pengadaan Snack Rapat Biasa","840000","Barang","Pengadaan Langsung","2026-03-30 16:30:15.684","291420","2026-03-30 16:30:15.729","3"],["320947","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320947","N/A","Pengadaan Makan Rapat Biasa","2160000","Barang","Pengadaan Langsung","2026-03-30 16:30:15.632","291419","2026-03-30 16:30:15.677","3"],["320940","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320940","N/A","Pengadaan Banner","4500000","Barang","Pengadaan Langsung","2026-03-30 16:30:15.582","320917","2026-03-30 16:30:15.624","3"],["305426","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305426","66369089","Belanja Bahan - Konsumsi Rapat Biasa I","30842000","Barang","Pengadaan Langsung","2026-03-11 13:15:39.782","N/A","2026-03-30 16:29:35.268","5"],["321119","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","321119","N/A","Belanja Bahan","118671000","Barang","Pengadaan Langsung","2026-03-30 16:26:21.731","320353","2026-03-30 16:26:21.788","3"],["321104","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","321104","N/A","Pembangunan 10 (sepuluh) Unit Rumah Negara Kanwil DJKN Sumatera Selatan, Jambi, dan Bangka Belitung","4546700000","Jasa Konstruksi","Tender","2026-03-30 16:24:21.58","287975","2026-03-30 16:24:21.624","3"],["321097","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","321097","N/A","Belanja Perjalanan Dinas Luar Kota (Umum)","58803000","Jasa Lainnya","Dikecualikan","2026-03-30 16:22:29.974","321081","2026-03-30 16:22:30.013","3"],["321069","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","321069","N/A","Belanja Perjalanan Dinas Luar Kota (KI)","11376000","Jasa Lainnya","Dikecualikan","2026-03-30 16:21:17.462","N/A","2026-03-30 16:21:17.506","3"],["321052","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","321052","N/A","Belanja Perjalanan Dinas Luar Kota (HI)","63659000","Jasa Lainnya","Dikecualikan","2026-03-30 16:21:17.4","N/A","2026-03-30 16:21:17.441","3"],["321087","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","321087","N/A","Biaya Penginapan Perjalanan Dinas Panitia Kegiatan AKP Kewilayahan","2826000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:21:11.367","N/A","2026-03-30 16:21:11.411","3"],["321070","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","321070","N/A","Pembelian ATK Peserta Kegiatan AKP Kewilayahan","9500000","Barang","Pengadaan Langsung","2026-03-30 16:21:11.308","N/A","2026-03-30 16:21:11.35","3"],["321047","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","321047","N/A","Pembelian Konsumsi Kegiatan AKP Kewilayahan","9620000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:21:11.259","N/A","2026-03-30 16:21:11.301","3"],["320999","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320999","N/A","Biaya Penginapan Penceramah Eselon II Pelatihan Kepemimpinan Pengawas","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:21:11.21","N/A","2026-03-30 16:21:11.25","3"],["321077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","321077","N/A","Belanja Barang Kebutuhan Sehari-hari dan ATK","28542000","Barang","Pengadaan Langsung","2026-03-30 16:21:00.601","N/A","2026-03-30 16:21:00.644","3"],["321044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","321044","N/A","Pemeliharaan Parkiran, Taman dan Aula","126767000","Barang","Pengadaan Langsung","2026-03-30 16:21:00.551","N/A","2026-03-30 16:21:00.593","3"],["321023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","321023","N/A","Pemeliharaan Inventaris Pendukung Operasional","82685000","Barang","Pengadaan Langsung","2026-03-30 16:21:00.501","N/A","2026-03-30 16:21:00.544","3"],["320972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","320972","N/A","Pemeliharan Perangkat IT","98443000","Barang","Pengadaan Langsung","2026-03-30 16:21:00.447","N/A","2026-03-30 16:21:00.488","3"],["320892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","320892","N/A","Pemeliharaan Kendaraan Dinas Operasional","56374000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:21:00.399","N/A","2026-03-30 16:21:00.437","3"],["321025","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","321025","N/A","Belanja Perjalanan Dinas Luar Kota (Penilaian)","88781000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.628","N/A","2026-03-30 16:20:58.676","3"],["321011","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","321011","N/A","Belanja Perjalanan Dinas Luar Kota (Lelang)","35020000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.572","N/A","2026-03-30 16:20:58.615","3"],["320985","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","320985","N/A","Belanja Perjalanan Dinas Luar Kota (PN)","71040000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.516","N/A","2026-03-30 16:20:58.557","3"],["320974","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","320974","N/A","Belanja Perjalanan Dinas Luar Kota (PKN)","283035000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.457","N/A","2026-03-30 16:20:58.507","3"],["313769","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","313769","N/A","Belanja Perjalanan Dinas dalam Kota (Umum)","5100000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.399","N/A","2026-03-30 16:20:58.44","3"],["313763","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","313763","N/A","Belanja Perjalanan Dinas dalam Kota (HI)","13770000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.343","N/A","2026-03-30 16:20:58.386","3"],["313759","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","313759","N/A","Belanja Perjalanan Dinas dalam Kota (KI)","1700000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.284","N/A","2026-03-30 16:20:58.326","3"],["313754","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","313754","N/A","Belanja Perjalanan Dinas dalam Kota (Lelang)","5440000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.225","N/A","2026-03-30 16:20:58.267","3"],["313747","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","313747","N/A","Belanja Perjalanan Dinas dalam Kota (Penilaian)","18125000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.172","N/A","2026-03-30 16:20:58.214","3"],["313742","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","313742","N/A","Belanja Perjalanan Dinas dalam Kota (PKN)","45600000","Jasa Lainnya","Dikecualikan","2026-03-30 16:20:58.121","N/A","2026-03-30 16:20:58.16","3"],["319709","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","319709","N/A","Penggandaan dan Penjilidan","1200000","Barang","Pengadaan Langsung","2026-03-30 16:20:32.236","N/A","2026-03-30 16:20:32.279","3"],["319693","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","319693","N/A","Pengadaan Barang Cetakan","57820000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:20:32.186","N/A","2026-03-30 16:20:32.229","3"],["321045","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","321045","N/A","Pemeliharaan Personal Computer/Notebook","15100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:20:32.135","N/A","2026-03-30 16:20:32.177","3"],["321038","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","321038","N/A","Pemeliharaan Bangunan Gardu PLN","936000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:20:32.089","N/A","2026-03-30 16:20:32.13","3"],["320787","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320787","N/A","Pemeliharaan Gedung Pos Jaga Permanen","302000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:20:32.039","N/A","2026-03-30 16:20:32.081","3"],["320777","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320777","N/A","Pemeliharaan Halaman Mess","485000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:20:31.985","N/A","2026-03-30 16:20:32.027","3"],["320761","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320761","N/A","Pemeliharaan Mess","1510000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:20:31.937","N/A","2026-03-30 16:20:31.978","3"],["320681","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320681","N/A","Pengadaan Perlengkapan Penunjang TIK","26400000","Barang","Pengadaan Langsung","2026-03-30 16:20:31.886","N/A","2026-03-30 16:20:31.928","3"],["320660","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320660","N/A","Pengadaan Perlengkapan Printer","21120000","Barang","Pengadaan Langsung","2026-03-30 16:20:31.839","N/A","2026-03-30 16:20:31.883","3"],["320640","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320640","N/A","Pengadaan Perlengkapan Fotokop","5280000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:20:31.793","N/A","2026-03-30 16:20:31.836","3"],["320487","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320487","N/A","Pengadaan Keperluan Sehari-hari lebih dari 40 Pegawai","62580000","Barang","Pengadaan Langsung","2026-03-30 16:20:31.751","288003","2026-03-30 16:20:31.79","3"],["318015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","318015","N/A","Paket Pengadaan Belanja Langganan Listrik","8316000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:39.239","N/A","2026-03-30 16:18:39.28","3"],["318011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","318011","N/A","Paket Pengadaan Belanja Langganan Air","13300000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:39.192","N/A","2026-03-30 16:18:39.234","3"],["318006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","318006","N/A","Paket Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat","77965000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:39.149","N/A","2026-03-30 16:18:39.185","3"],["317997","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317997","N/A","Paket Pengadaan Belanja Perjalanan Dinas Dalam Kabupaten/Kota","51737000","Barang","Dikecualikan","2026-03-30 16:18:39.111","N/A","2026-03-30 16:18:39.142","3"],["317982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317982","N/A","Paket Pengadaan Belanja Perjalanan Dinas Biasa","830079000","Barang","Dikecualikan","2026-03-30 16:18:39.063","N/A","2026-03-30 16:18:39.104","3"],["320937","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320937","N/A","Uang Harian Dukungan Tambahan BPP Papua Pegunungan","69600000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.526","N/A","2026-03-30 16:18:15.571","3"],["320919","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320919","N/A","Uang Harian Perjalanan Dinas Badan Pengarah Papua (BPP)","43146000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.493","N/A","2026-03-30 16:18:15.52","3"],["320907","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320907","N/A","Transportasi Perjalanan Dinas Badan Pengarah Papua (BPP) Dalam Kota","3400000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.455","N/A","2026-03-30 16:18:15.487","3"],["320881","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320881","N/A","Transportasi Perjalanan Dinas Badan Pengarah Papua (BPP) (Triwulan IV)","29446250","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.414","N/A","2026-03-30 16:18:15.447","3"],["320869","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320869","N/A","Transportasi Perjalanan Dinas Badan Pengarah Papua (BPP) (Triwulan III)","29446250","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.38","N/A","2026-03-30 16:18:15.41","3"],["320856","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320856","N/A","Transportasi Perjalanan Dinas Badan Pengarah Papua (BPP) (Triwulan II)","29446250","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.345","N/A","2026-03-30 16:18:15.373","3"],["320837","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320837","N/A","Akomodasi Perjalanan Dinas Badan Pengarah Papua (BPP) (Semester II)","32174000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.313","N/A","2026-03-30 16:18:15.34","3"],["320783","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320783","N/A","Akomodasi Perjalanan Dinas Badan Pengarah Papua (BPP) (Semester I)","32174000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.276","301423","2026-03-30 16:18:15.306","3"],["320765","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320765","N/A","Transportasi Perjalanan Dinas Badan Pengarah Papua (BPP) (Triwulan I)","29446250","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.238","301422","2026-03-30 16:18:15.269","3"],["320701","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320701","N/A","Akomodasi Dukungan Tambahan BPP Papua Pegunungan (Semester II)","40000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.194","N/A","2026-03-30 16:18:15.231","3"],["320662","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320662","N/A","Akomodasi Dukungan Tambahan BPP Papua Pegunungan (Semester I)","40000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.153","N/A","2026-03-30 16:18:15.188","3"],["320612","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320612","N/A","Transportasi Dukungan Tambahan BPP Papua Pegunungan (Semester II)","32781000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.113","N/A","2026-03-30 16:18:15.149","3"],["320541","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","320541","N/A","Transportasi Dukungan Tambahan BPP Papua Pegunungan (Semester I)","32781000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.069","N/A","2026-03-30 16:18:15.104","3"],["321030","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","321030","N/A","Uang Harian Perjalanan Dinas Badan Pengarah Papua (BPP) Dalam Kota","5520000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:15.024","N/A","2026-03-30 16:18:15.06","3"],["321013","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","321013","N/A","Uang Harian Perjalanan Dinas Dukungan Tugas Fungsi KPPN Wamena","25156000","Jasa Lainnya","Dikecualikan","2026-03-30 16:18:14.975","N/A","2026-03-30 16:18:15.016","3"],["317960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317960","N/A","Paket Pengadaan Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","14000000","Barang","Pengadaan Langsung","2026-03-30 16:17:46.4","N/A","2026-03-30 16:17:46.441","3"],["317951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317951","N/A","Paket Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan AC Split, Inventaris Kantor, Personal Computer/Notebook, Kendaraan Roda 2, Kendaraan Roda 4, Kendaraan Operasional Lapangan, CCTV","254458000","Barang","Pengadaan Langsung","2026-03-30 16:17:46.351","N/A","2026-03-30 16:17:46.393","3"],["317921","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317921","N/A","Paket Pengadaan Belanja Pemeliharaan Gedung dan Bangunan Lainnya","2058000","Barang","Pengadaan Langsung","2026-03-30 16:17:46.307","N/A","2026-03-30 16:17:46.348","3"],["317919","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317919","N/A","Paket Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","60016000","Barang","Pengadaan Langsung","2026-03-30 16:17:46.257","N/A","2026-03-30 16:17:46.299","3"],["317908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317908","N/A","Paket Pengadaan Belanja Persediaan Barang Konsumsi Perlengkapan Printer, Materai Tempel, Barang Cetakan, Barang Konsumsi ATK, dan Obat-Obatan","258960000","Barang","Pengadaan Langsung","2026-03-30 16:17:46.207","N/A","2026-03-30 16:17:46.249","3"],["317895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317895","N/A","Paket Pengadaan Belanja Barang Operasional Lainnya Penggandaan dan Penjilidan, Honorarium Rohaniwan","14300000","Barang","Pengadaan Langsung","2026-03-30 16:17:46.152","N/A","2026-03-30 16:17:46.201","3"],["317884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317884","N/A","Paket Pengadaaan Belanja Keperluan Perkantoran Uang Makan Lembur PPNPN, Lembur PPNPN, Honorarium PPNPN, Keperluan Sehari-Hari Perkantoran, dan Lisensi Aplikasi","914071000","Barang","Pengadaan Langsung","2026-03-30 16:17:46.098","N/A","2026-03-30 16:17:46.145","3"],["317867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317867","N/A","Paket Pengadaan Belanja Barang Non Operasional Lainnya ICV dan IHT","83810000","Barang","Pengadaan Langsung","2026-03-30 16:17:46.05","N/A","2026-03-30 16:17:46.094","3"],["317862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317862","N/A","Paket Pengadaan Belanja Bahan Makan Rapat dan Snack Rapat EBA.001.100","7694000","Barang","Pengadaan Langsung","2026-03-30 16:17:45.997","N/A","2026-03-30 16:17:46.044","3"],["317856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317856","N/A","Paket Pengadaan Belanja Sewa Kendaraan","700000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:17:45.943","N/A","2026-03-30 16:17:45.99","3"],["317850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317850","N/A","Paket Pengadaan Belanja Barang Non Operasional Lainnya Alat Peraga/Cover","2200000","Barang","Pengadaan Langsung","2026-03-30 16:17:45.88","N/A","2026-03-30 16:17:45.933","3"],["317846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317846","N/A","Paket Pengadaan Belanja Sewa Kapal BMA.004.005","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:17:45.824","N/A","2026-03-30 16:17:45.872","3"],["317843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317843","N/A","Paket Pengadaan Belanja Barang Non Operasional Lainnya Penagihan dengan SP dan Biaya Pelaksanaan SPMP","38148000","Barang","Pengadaan Langsung","2026-03-30 16:17:45.764","N/A","2026-03-30 16:17:45.816","3"],["317836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317836","N/A","Paket Pengadaan Belanja Jasa Lainnya","13160000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:17:45.71","N/A","2026-03-30 16:17:45.76","3"],["317832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317832","N/A","Paket Pengadaan Belanja Sewa Meja, Kursi, Peralatan, dan Tenda","800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:17:45.652","N/A","2026-03-30 16:17:45.704","3"],["317827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317827","N/A","Paket Pengadaan Belanja Bahan Spanduk/Banner/Backdrop, Makan Rapat, dan Snack Rapat BMB.003.100","10366000","Barang","Pengadaan Langsung","2026-03-30 16:17:45.595","N/A","2026-03-30 16:17:45.647","3"],["317823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317823","N/A","Paket Pengadaan Belanja Bahan Seminar Kit, Spanduk/Banner/Backdrop, Makan Rapat, dan Snack Rapat BMA.005.005","60066000","Barang","Pengadaan Langsung","2026-03-30 16:17:45.531","N/A","2026-03-30 16:17:45.588","3"],["318091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","318091","N/A","Paket Pengadaan Belanja Sewa Kapal BIG.004.005","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:17:45.473","N/A","2026-03-30 16:17:45.525","3"],["318021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","318021","N/A","Paket Pengadaan Jasa Konsultansi Perencanaan Konstruksi Pembangunan Gedung Kantor Pelayanan Pajak Pratama Ruteng Tahun Anggaran 2026 (Pendampingan Tender Dan Pengawasan Berkala)","503056000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 16:17:45.42","N/A","2026-03-30 16:17:45.469","3"],["317964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","317964","N/A","Paket Pengadaan Belanja Sewa Kantor","1767860000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:17:45.367","N/A","2026-03-30 16:17:45.414","3"],["321058","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","321058","N/A","Konsumsi Kegiatan Badan Pengarah Papua (BPP)","7440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:17:26.738","N/A","2026-03-30 16:17:26.786","3"],["321053","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","321053","N/A","Belanja Keperluan Perkantoran berupa Uang Lembur PPNPN","32428000","Jasa Lainnya","Dikecualikan","2026-03-30 16:17:18.611","N/A","2026-03-30 16:17:18.65","3"],["319384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","319384","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Elevator/Lift","29400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.769","N/A","2026-03-30 16:13:07.818","3"],["319346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","319346","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","217560000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.707","N/A","2026-03-30 16:13:07.757","3"],["316443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316443","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","58330000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.634","N/A","2026-03-30 16:13:07.685","3"],["316425","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316425","N/A","Belanja Barang Persediaan Barang Konsumsi - Barang Konsumsi ATK","112800000","Barang","Pengadaan Langsung","2026-03-30 16:13:07.58","N/A","2026-03-30 16:13:07.628","3"],["316394","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316394","N/A","Balanja Bahan - Belanja Snack Rapat Biasa (Kerumahtanggaan)\t","3792000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.525","N/A","2026-03-30 16:13:07.573","3"],["316384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316384","N/A","\tBelanja Bahan - Snack Rapat Biasa (Layanan dan Konsultasi Perpajakan)","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.468","N/A","2026-03-30 16:13:07.517","3"],["316364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316364","N/A","Belanja Bahan - Makan Rapat Biasa (Pemeriksaan Perpajakan)","15760000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.411","N/A","2026-03-30 16:13:07.458","3"],["316353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316353","N/A","Belanja Bahan - Belanja Makan Rapat Biasa (Kerumahtanggaan)","6754000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.356","N/A","2026-03-30 16:13:07.404","3"],["316339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316339","N/A","\tBelanja Bahan - Snack Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","11376000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.301","N/A","2026-03-30 16:13:07.349","3"],["316328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316328","N/A","Belanja Bahan - Belanja Makan Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","22515000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.238","N/A","2026-03-30 16:13:07.285","3"],["316319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316319","N/A","Belanja Bahan - Belanja Makan Rapat Biasa (Layanan dan Konsultasi Perpajakan)","7275000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.185","N/A","2026-03-30 16:13:07.233","3"],["316310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316310","N/A","Belanja Bahan - Snack Rapat Biasa (Kegiatan Pengumpulan Data)","22944000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.136","N/A","2026-03-30 16:13:07.178","3"],["316301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316301","N/A","Belanja Bahan - Makan Rapat Biasa (Kegiatan Pengumpulan Data)","27360000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.086","N/A","2026-03-30 16:13:07.128","3"],["316288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316288","N/A","Belanja Bahan - Snack Rapat Biasa (Pemeriksaan Perpajakan)","5688000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:07.041","N/A","2026-03-30 16:13:07.082","3"],["316253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316253","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan CCTV","9800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.988","N/A","2026-03-30 16:13:07.031","3"],["316169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316169","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeilharaan Inventaris Kantor","7840000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.939","N/A","2026-03-30 16:13:06.98","3"],["316147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316147","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Scanner","3430000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.885","N/A","2026-03-30 16:13:06.928","3"],["316123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316123","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Tabung Pemadam Api","7644000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.838","N/A","2026-03-30 16:13:06.88","3"],["316118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","316118","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Pompa Air","14738000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.79","N/A","2026-03-30 16:13:06.831","3"],["315085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","315085","N/A","Belanja Barang Operasional Lainnya - Biaya Pindahan Barang-Barang Kantor","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.74","N/A","2026-03-30 16:13:06.781","3"],["315070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","315070","N/A","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Halaman Gedung Bangunan Kantor","34474000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.467","N/A","2026-03-30 16:13:06.515","3"],["315069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","315069","N/A","Belanja Barang Operasional Lainnya - Langganan Aplikasi Hadirr","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.392","N/A","2026-03-30 16:13:06.446","3"],["315056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","315056","N/A","Belanja Barang Operasional Lainnya - Barang Cetakan","54000000","Barang","Pengadaan Langsung","2026-03-30 16:13:06.317","N/A","2026-03-30 16:13:06.368","3"],["315034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","315034","N/A","Belanja Sewa - Sewa Pengharum Ruangan","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.245","N/A","2026-03-30 16:13:06.292","3"],["315031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","315031","N/A","Belanja Barang Persediaan Barang Konsumsi - Perlengkapan Fotokopi/Komputer\t","2873000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.19","N/A","2026-03-30 16:13:06.235","3"],["315026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","315026","N/A","Belanja Sewa - Sewa Airpurifier","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.129","N/A","2026-03-30 16:13:06.173","3"],["315018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","315018","N/A","Belanja Sewa - Sewa Dispenser","1470000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:06.061","N/A","2026-03-30 16:13:06.108","3"],["315000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","315000","N/A","Belanja Sewa - Sewa Scanner","2940000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:05.999","N/A","2026-03-30 16:13:06.043","3"],["314994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314994","N/A","Belanja Sewa - Sewa Tanaman","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:05.943","N/A","2026-03-30 16:13:05.986","3"],["314989","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314989","N/A","Belanja Sewa - Sewa Printer","19980000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:05.889","N/A","2026-03-30 16:13:05.934","3"],["314982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314982","N/A","Belanja Sewa - Sewa Mesin Fotokopi","71928000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:05.831","N/A","2026-03-30 16:13:05.878","3"],["314976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314976","N/A","Belanja Sewa - Sewa Gudang","149400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:05.772","N/A","2026-03-30 16:13:05.82","3"],["314968","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314968","N/A","Belanja Keperluan Perkantoran - Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","19500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:05.712","N/A","2026-03-30 16:13:05.76","3"],["314948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314948","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Personal Komputer/Notebook","29400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:05.65","N/A","2026-03-30 16:13:05.7","3"],["320138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","320138","N/A","Belanja Barang Persediaan Barang Konsumsi - Meterai Tempel","470000","Barang","Pengadaan Langsung","2026-03-30 16:13:05.585","N/A","2026-03-30 16:13:05.634","3"],["319855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","319855","N/A","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Bangunan Kantor Bertingkat","253146000","Barang","Pengadaan Langsung","2026-03-30 16:13:05.525","N/A","2026-03-30 16:13:05.573","3"],["319839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","319839","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan PABX","17248000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:13:05.462","N/A","2026-03-30 16:13:05.511","3"],["321032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","321032","N/A","Obat-obatan KP2KP Putussibau dan KP2KP Nanga Pinoh","5880000","Barang","Pengadaan Langsung","2026-03-30 16:12:21.114","N/A","2026-03-30 16:12:21.154","3"],["319757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319757","N/A","Obat-obatan","5400000","Barang","Pengadaan Langsung","2026-03-30 16:09:40.815","N/A","2026-03-30 16:09:40.86","3"],["319733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319733","N/A","Barang Cetakan","86400000","Barang","Pengadaan Langsung","2026-03-30 16:09:40.761","N/A","2026-03-30 16:09:40.808","3"],["319715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319715","N/A","Perlengkapan Fotokopi/Komputer/Printer","8640000","Barang","Pengadaan Langsung","2026-03-30 16:09:40.71","N/A","2026-03-30 16:09:40.754","3"],["319653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319653","N/A","Meterai","5400000","Barang","Pengadaan Langsung","2026-03-30 16:09:40.657","N/A","2026-03-30 16:09:40.704","3"],["319637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319637","N/A","Barang Konsumsi ATK","74084000","Barang","Pengadaan Langsung","2026-03-30 16:09:40.591","N/A","2026-03-30 16:09:40.637","3"],["319613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319613","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","186725000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:40.539","N/A","2026-03-30 16:09:40.587","3"],["319594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319594","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor","20117000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:40.485","N/A","2026-03-30 16:09:40.531","3"],["319559","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319559","N/A","Sewa Mesin Printer","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:40.43","N/A","2026-03-30 16:09:40.479","3"],["319547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319547","N/A","Sewa Peralatan Higienitas dan Sanitasi","17820000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:40.371","N/A","2026-03-30 16:09:40.418","3"],["321009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","321009","N/A","Outsorcing Tenaga Pendukung","23520000","Barang","Dikecualikan","2026-03-30 16:09:22.792","N/A","2026-03-30 16:09:22.84","3"],["319534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319534","N/A","Sewa Mesin Fotokopi","59400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:21.008","N/A","2026-03-30 16:09:21.051","3"],["319504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319504","N/A","Pemeliharaan Telephone/PABX","1064000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.962","N/A","2026-03-30 16:09:21.003","3"],["319488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319488","N/A","Pemeliharaan Mesin Antrean","6082000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.911","N/A","2026-03-30 16:09:20.953","3"],["319467","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319467","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","77520000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.861","N/A","2026-03-30 16:09:20.903","3"],["319446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319446","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","7600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.801","N/A","2026-03-30 16:09:20.844","3"],["319408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319408","N/A","Pemeliharaan Printer","1573000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.742","N/A","2026-03-30 16:09:20.791","3"],["319365","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319365","N/A","Pemeliharaan Tabung Pemadam Api","3800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.681","N/A","2026-03-30 16:09:20.732","3"],["319304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319304","N/A","Pemeliharaan CCTV","3800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.612","N/A","2026-03-30 16:09:20.662","3"],["319259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319259","N/A","Pemeliharaan Personal Komputer/Notebook","14812000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.558","N/A","2026-03-30 16:09:20.603","3"],["319072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319072","N/A","Pemeliharaan AC Split","10488000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 16:09:20.508","N/A","2026-03-30 16:09:20.555","3"],["319015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319015","N/A","Pemeliharaan AC Standing","927000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 16:09:20.454","N/A","2026-03-30 16:09:20.501","3"],["320331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","320331","N/A","Pemeliharaan Inventaris Kantor","8659000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.404","N/A","2026-03-30 16:09:20.446","3"],["319857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319857","N/A","Pengiriman Surat Dinas","179839000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.356","N/A","2026-03-30 16:09:20.399","3"],["319851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319851","N/A","Jasa Kearsipan","14400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:09:20.309","N/A","2026-03-30 16:09:20.353","3"],["319782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CICADAS","319782","N/A","Alat Perlengkapan Kebersihan","63201000","Barang","Pengadaan Langsung","2026-03-30 16:09:20.254","N/A","2026-03-30 16:09:20.3","3"],["321004","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","321004","N/A","Pengadaan Barang Persediaan Filter MTU","180000000","Barang","E-Purchasing","2026-03-30 16:07:26.764","314203","2026-03-30 16:07:26.808","3"],["320997","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","320997","N/A","Pengadaan Barang Persediaan Kapal Patroli (Peralatan dan Suku Cadang Kebutuhan Permesinan Kapal Patroli)","836250000","Barang","Pengadaan Langsung","2026-03-30 16:07:26.713","314203","2026-03-30 16:07:26.756","3"],["320978","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320978","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor (Sulawesi Selatan)","26399000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:06:30.885","N/A","2026-03-30 16:06:30.927","3"],["320960","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320960","N/A","Barang Cetakan","15810000","Barang","Pengadaan Langsung","2026-03-30 16:06:30.843","N/A","2026-03-30 16:06:30.881","3"],["320987","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320987","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sulawesi  Selatan)","397180000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:06:09.528","N/A","2026-03-30 16:06:09.573","3"],["316583","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316583","N/A","Paket Perjadin SPB KPPN","6731000","Jasa Lainnya","Dikecualikan","2026-03-30 16:06:03.094","N/A","2026-03-30 16:06:03.136","3"],["316580","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316580","N/A","Paket Perjalanan Dinas Dukpim","13412000","Jasa Lainnya","Dikecualikan","2026-03-30 16:06:03.039","N/A","2026-03-30 16:06:03.083","3"],["316570","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316570","N/A","Perjalanan Dinas Penyusunan Analisis Potensi Pembiayaan","8383000","Jasa Lainnya","Dikecualikan","2026-03-30 16:06:02.747","N/A","2026-03-30 16:06:02.786","3"],["320973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320973","N/A","Pengadaan Belanja Pengiriman Surat Dinas","75000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:05:48.991","N/A","2026-03-30 16:05:49.058","3"],["320842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320842","N/A","Pengadaan Perlengkapan Komputer","54000000","Barang","Pengadaan Langsung","2026-03-30 16:05:32.937","N/A","2026-03-30 16:05:32.981","3"],["320835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320835","N/A","Pengadaan Perlenglapan Mesin Fotokopi dan Printer","42000000","Barang","Pengadaan Langsung","2026-03-30 16:05:32.662","N/A","2026-03-30 16:05:32.708","3"],["320826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320826","N/A","Pengadaan Obat-obatan","12000000","Barang","Pengadaan Langsung","2026-03-30 16:05:32.394","N/A","2026-03-30 16:05:32.437","3"],["320815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320815","N/A","Pengadaan Barang Konsumsi ATK","75000000","Barang","Pengadaan Langsung","2026-03-30 16:05:32.332","N/A","2026-03-30 16:05:32.377","3"],["320805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320805","N/A","Pengadaan Jasa Kearsipan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:32.273","N/A","2026-03-30 16:05:32.316","3"],["320790","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320790","N/A","Pengadaan Jasa Pengendalian Hama","21600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:32.217","N/A","2026-03-30 16:05:32.26","3"],["320774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320774","N/A","Pengadaan Honor Dokter","32500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:32.165","N/A","2026-03-30 16:05:32.208","3"],["320764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320764","N/A","Pengadaan Honorarium Petugas Kebersihan, Pengemudi, Petugas Kebersihan, dan Teknisi","1623677000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:32.117","N/A","2026-03-30 16:05:32.16","3"],["320728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320728","N/A","Pengadaan Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Teknisi","4100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:32.051","N/A","2026-03-30 16:05:32.098","3"],["320703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320703","N/A","Pengadaan Keperluan Seharihari Perkantoran","158080000","Barang","Pengadaan Langsung","2026-03-30 16:05:32.003","N/A","2026-03-30 16:05:32.046","3"],["320678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320678","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan, Teknisi, Pengemudi, dan Satpam","25020000","Barang","Pengadaan Langsung","2026-03-30 16:05:31.952","N/A","2026-03-30 16:05:31.995","3"],["320636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320636","N/A","Pengadaan Pakaian Dinas Pegawai","90272000","Barang","Pengadaan Langsung","2026-03-30 16:05:31.907","N/A","2026-03-30 16:05:31.94","3"],["320616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320616","N/A","Pengadaan Jasa Tes Urin","1277000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.863","N/A","2026-03-30 16:05:31.897","3"],["320607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320607","N/A","Pengadaan Langganan Jasa Limbah","10032000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.817","N/A","2026-03-30 16:05:31.857","3"],["320547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320547","N/A","Pengadaan Jasa Iklan","18240000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.687","N/A","2026-03-30 16:05:31.729","3"],["320521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320521","N/A","Pengadaan Sewa Gedung Pertemuan, Peralatan, dan Kendaraan","10957000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.631","N/A","2026-03-30 16:05:31.671","3"],["320491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320491","N/A","Pengadaan Barang Cetakan","124428000","Barang","Pengadaan Langsung","2026-03-30 16:05:31.576","N/A","2026-03-30 16:05:31.609","3"],["320430","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320430","N/A","Pengadaan Seminar Kit","24500000","Barang","Pengadaan Langsung","2026-03-30 16:05:31.514","N/A","2026-03-30 16:05:31.557","3"],["320413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320413","N/A","Pengadaan Makan dan Snack Rapat Biasa","59103000","Barang","Pengadaan Langsung","2026-03-30 16:05:31.465","N/A","2026-03-30 16:05:31.499","3"],["320957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320957","N/A","Pengadaan Belanja Sewa Mesin Fotokopi","114000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.401","N/A","2026-03-30 16:05:31.445","3"],["320948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320948","N/A","Pengadaan Voucher BBM Kendaraan Dinas dan BBM Genset","7200000","Barang","Pengadaan Langsung","2026-03-30 16:05:31.345","N/A","2026-03-30 16:05:31.378","3"],["320932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320932","N/A","Pengadaan Belanja Pemeliharaan Peralatan Perkantoran","18920000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.295","N/A","2026-03-30 16:05:31.328","3"],["320912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320912","N/A","Pengadaan Belanja Pemeliharaan Tabung Pemadan Kebakaran","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.256","N/A","2026-03-30 16:05:31.283","3"],["320898","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320898","N/A","Pengadaan Belanja Pemeliharaan Kendaraan Dinas","87000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.207","N/A","2026-03-30 16:05:31.241","3"],["320888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320888","N/A","Pengadaan Belanja Pemeliharaan Personal Komputer","50050000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.158","N/A","2026-03-30 16:05:31.195","3"],["320878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320878","N/A","Pengadaan Belanja Pemeliharaan Lift","24890000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.114","N/A","2026-03-30 16:05:31.145","3"],["320865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320865","N/A","Pengadaan Belanja Pemeliharaan AC Split","23790000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:31.027","N/A","2026-03-30 16:05:31.072","3"],["320851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI DUA","320851","N/A","Pengadaan Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat","359707000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:05:30.762","N/A","2026-03-30 16:05:30.806","3"],["320855","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320855","N/A","Pengadaan Keperluan Sehari-hari perkantoran","217040000","Barang","Pengadaan Langsung","2026-03-30 16:04:04.472","N/A","2026-03-30 16:04:04.516","3"],["320916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","320916","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti terkait Layanan Perkantoran","16200000","Jasa Lainnya","Dikecualikan","2026-03-30 16:04:01.986","N/A","2026-03-30 16:04:02.03","3"],["320846","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320846","N/A","Pengadaan Pramubakti Pegawai Pemerintah Non Pegawai Negeri","577311000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:03:57.903","N/A","2026-03-30 16:03:57.953","3"],["320903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","320903","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti terkait Layanan Perkantoran","12870000","Jasa Lainnya","Dikecualikan","2026-03-30 16:03:51.073","N/A","2026-03-30 16:03:51.114","3"],["320889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","320889","N/A","Honorarium Petugas Kebersihan dan Pramubakti terkait Layanan Perkantoran","290082000","Jasa Lainnya","Dikecualikan","2026-03-30 16:03:51.022","N/A","2026-03-30 16:03:51.065","3"],["320868","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","320868","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) terkait Kerumahtanggaan","1875000","Barang","Dikecualikan","2026-03-30 16:03:50.971","N/A","2026-03-30 16:03:51.014","3"],["320853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","320853","N/A","Perjalanan Dinas Biasa terkait Kerumahtanggaan","7500000","Barang","Dikecualikan","2026-03-30 16:03:50.703","N/A","2026-03-30 16:03:50.955","3"],["320831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","320831","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) terkait Laporan Kegiatan Pengamatan","12000000","Barang","Dikecualikan","2026-03-30 16:03:50.645","N/A","2026-03-30 16:03:50.688","3"],["317753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317753","N/A","Perjalanan Dinas Biasa terkait Laporan Kegiatan Pengamatan","5294000","Barang","Dikecualikan","2026-03-30 16:03:50.597","N/A","2026-03-30 16:03:50.639","3"],["317751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317751","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) terkait Laporan Penilaian","6750000","Barang","Dikecualikan","2026-03-30 16:03:50.544","N/A","2026-03-30 16:03:50.588","3"],["317749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317749","N/A","Perjalanan Dinas Biasa terkait Laporan Penilaian","9650000","Barang","Dikecualikan","2026-03-30 16:03:50.488","N/A","2026-03-30 16:03:50.533","3"],["317746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317746","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka Pengawasan","105000000","Barang","Dikecualikan","2026-03-30 16:03:50.428","N/A","2026-03-30 16:03:50.472","3"],["317743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317743","N/A","Perjalanan Dinas Biasa terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","174518000","Barang","Dikecualikan","2026-03-30 16:03:50.367","N/A","2026-03-30 16:03:50.414","3"],["317741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317741","N/A"," Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Laporan Hasil Pemeriksaan","15000000","Barang","Dikecualikan","2026-03-30 16:03:31.163","N/A","2026-03-30 16:03:31.212","3"],["317736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317736","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Dokumen Penagihan  Aktif","15000000","Barang","Dikecualikan","2026-03-30 16:03:31.1","N/A","2026-03-30 16:03:31.149","3"],["317734","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317734","N/A","Perjalanan Dinas Biasa terkait Dokumen Penagihan Aktif","22647000","Barang","Dikecualikan","2026-03-30 16:03:31.052","N/A","2026-03-30 16:03:31.095","3"],["317733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317733","N/A","Biaya Penyampaian SPMP terkait Dokumen Penagihan Aktif","8000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:03:31.004","N/A","2026-03-30 16:03:31.047","3"],["317731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317731","N/A","Biaya Penyampaian Surat Paksa terkait Dokumen Penagihan Aktif","60000000","Jasa Lainnya","Dikecualikan","2026-03-30 16:03:30.956","N/A","2026-03-30 16:03:30.997","3"],["317698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317698","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang terkait Layanan Penyuluhan dan Kehumasan Perpajakan","12800000","Barang","Dikecualikan","2026-03-30 16:03:30.907","N/A","2026-03-30 16:03:30.949","3"],["317686","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317686","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Formulir Pengumpulan Data","135000000","Barang","Dikecualikan","2026-03-30 16:03:30.859","N/A","2026-03-30 16:03:30.901","3"],["313474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","313474","N/A","Perjalanan DInas Biasa terkait Formulir Kegiatan Pengumpulan Data","197000000","Barang","Dikecualikan","2026-03-30 16:03:30.809","N/A","2026-03-30 16:03:30.849","3"],["313464","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","313464","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","11250000","Barang","Dikecualikan","2026-03-30 16:03:30.765","N/A","2026-03-30 16:03:30.805","3"],["313459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","313459","N/A","Perjalanan Dinas Biasa terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","12880000","Barang","Dikecualikan","2026-03-30 16:03:30.723","N/A","2026-03-30 16:03:30.761","3"],["320946","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","320946","N/A","Belanja Perjalanan Dinas Luar Kota (Bertahap)","418152000","Barang","Dikecualikan","2026-03-30 16:03:20.902","N/A","2026-03-30 16:03:20.94","3"],["320925","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","320925","N/A","Belanja Operasional Lainnya berupa Jasa Waker","46440000","Jasa Lainnya","Dikecualikan","2026-03-30 16:03:20.841","N/A","2026-03-30 16:03:20.884","3"],["320867","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","320867","N/A","Belanja Perjalanan Dinas Dalam Kota (bertahap)","99800000","Barang","Dikecualikan","2026-03-30 16:03:20.786","N/A","2026-03-30 16:03:20.827","3"],["317728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","317728","N/A","Biaya Pengumuman Lelang terkait Dokumen Penagihan Aktif","4514000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 16:03:03.048","N/A","2026-03-30 16:03:03.093","3"],["320962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320962","N/A","Sewa Mesin Fotocopy, Tanaman, dan Pengharum Ruangan","94860000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:02:45.095","N/A","2026-03-30 16:02:45.121","3"],["320949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320949","N/A","Pengadaan Voucher Bahan Bakar KDO","50400000","Barang","Pengadaan Langsung","2026-03-30 16:02:45.057","N/A","2026-03-30 16:02:45.086","3"],["320931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320931","N/A","Pemeliharaan Peralatan dan Mesin Kantor / BMN","229660000","Barang","Pengadaan Langsung","2026-03-30 16:02:44.992","N/A","2026-03-30 16:02:45.039","3"],["320891","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320891","N/A","Pengadaan Barang Konsumsi Berupa Meterai, ATK, Obat, dan Toner","159206000","Barang","Pengadaan Langsung","2026-03-30 16:02:36.543","N/A","2026-03-30 16:02:36.59","3"],["320872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320872","N/A","Jasa Kearsipan","22000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:02:36.484","N/A","2026-03-30 16:02:36.53","3"],["320861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320861","N/A","Pengadaan Barang Cetakan, Penggandaan, dan Penjilidan","102859000","Barang","Pengadaan Langsung","2026-03-30 16:02:36.433","N/A","2026-03-30 16:02:36.479","3"],["320844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320844","N/A","Pengiriman Surat Dinas","52800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:02:36.379","N/A","2026-03-30 16:02:36.426","3"],["320834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320834","N/A","Pengadaan Keperluan Sehari-hari Perkantoran","115520000","Barang","Pengadaan Langsung","2026-03-30 16:02:36.285","N/A","2026-03-30 16:02:36.331","3"],["320822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320822","N/A","Pengadaan Pengemudi dan Pramubakti","451519000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:02:36.233","N/A","2026-03-30 16:02:36.28","3"],["320799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320799","N/A","Pakaian Dinas Pegawai dan Pramubakti","54390000","Barang","Pengadaan Langsung","2026-03-30 16:02:36.179","N/A","2026-03-30 16:02:36.224","3"],["320769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320769","N/A","Pengadaan Sarana Layanan Komunikasi / Whatsapp Blast","16560000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:02:36.132","N/A","2026-03-30 16:02:36.172","3"],["320733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320733","N/A","Makan dan Snack Rapat Biasa","61387000","Barang","Pengadaan Langsung","2026-03-30 16:02:36.085","N/A","2026-03-30 16:02:36.126","3"],["320671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KREMBANGAN","320671","N/A","Seminar Kit / Souvenir","94742000","Barang","Pengadaan Langsung","2026-03-30 16:02:36.041","N/A","2026-03-30 16:02:36.081","3"],["320934","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","320934","N/A","PENGADAAN PERJALANAN DINAS BIASA","1045710000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-30 16:02:35.725","1"],["320502","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","320502","N/A"," Renovasi E-Auction Corner","193000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 16:00:51.527","N/A","2026-03-30 16:00:51.571","3"],["320801","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","320801","N/A","Belanja Bahan Koordinasi dengan Kantor Pertanahan","91767000","Barang","Pengadaan Langsung","2026-03-30 16:00:41.083","N/A","2026-03-30 16:00:41.126","3"],["320702","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","320702","N/A","Belanja Bahan Komunikasi dan Informasi Publik","31648000","Barang","Pengadaan Langsung","2026-03-30 16:00:41.027","N/A","2026-03-30 16:00:41.069","3"],["320633","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","320633","N/A","Belanja Langganan Air","2407000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 16:00:40.977","N/A","2026-03-30 16:00:41.019","3"],["319951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319951","N/A","Pengiriman Surat Dinas","43057000","Barang","Dikecualikan","2026-03-30 15:59:24.074","N/A","2026-03-30 15:59:24.116","3"],["319935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319935","N/A","Perjalanan Dinas Biasa Kerumahtanggaan","47859000","Barang","Dikecualikan","2026-03-30 15:59:24.019","N/A","2026-03-30 15:59:24.066","3"],["319926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319926","N/A","Perjalanan Dinas Luar Kota Kegiatan Pengamatan","8000000","Barang","Dikecualikan","2026-03-30 15:59:23.97","N/A","2026-03-30 15:59:24.015","3"],["319920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319920","N/A","Perjalanan Dinas Biasa Penilaian","16399000","Barang","Dikecualikan","2026-03-30 15:59:23.918","N/A","2026-03-30 15:59:23.963","3"],["319917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319917","N/A","Perjalanan Dinas Biasa Dalam Rangka Pengawasan","197825000","Barang","Dikecualikan","2026-03-30 15:59:23.876","N/A","2026-03-30 15:59:23.914","3"],["319901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319901","N/A","Perjalanan Dinas Pemeriksaan Perpajakan","144858000","Barang","Dikecualikan","2026-03-30 15:59:23.828","N/A","2026-03-30 15:59:23.868","3"],["319894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319894","N/A","Perjalanan Dinas Penagihan Aktif","61890000","Barang","Dikecualikan","2026-03-30 15:59:23.771","N/A","2026-03-30 15:59:23.812","3"],["319865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319865","N/A","Perjalanan Dinas Penyuluhan dan Kehumasan Perpajakan","4625000","Barang","Dikecualikan","2026-03-30 15:59:23.71","N/A","2026-03-30 15:59:23.754","3"],["319844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319844","N/A","Perjalanan Dinas Biasa Kegiatan Pengumpulan Data","330169000","Jasa Lainnya","Dikecualikan","2026-03-30 15:59:23.62","N/A","2026-03-30 15:59:23.668","3"],["319832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319832","N/A","Perjalanan Dinas Biasa dalam Rangka Ekstensifikasi","83620000","Barang","Dikecualikan","2026-03-30 15:59:23.565","N/A","2026-03-30 15:59:23.609","3"],["319962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319962","N/A","Langganan Air","348000","Barang","Dikecualikan","2026-03-30 15:59:23.504","N/A","2026-03-30 15:59:23.549","3"],["319747","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319747","N/A","Sewa Mesin Fotokopi","45440000","Barang","Pengadaan Langsung","2026-03-30 15:59:01.155","N/A","2026-03-30 15:59:01.197","3"],["319720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319720","N/A","Sewa Mobil","200000000","Barang","Pengadaan Langsung","2026-03-30 15:59:01.106","N/A","2026-03-30 15:59:01.151","3"],["319704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319704","N/A","Meterai Tempel","4140000","Barang","Pengadaan Langsung","2026-03-30 15:59:01.047","N/A","2026-03-30 15:59:01.094","3"],["319673","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319673","N/A","Perlengkapan Printer","79902000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.989","N/A","2026-03-30 15:59:01.036","3"],["319659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319659","N/A","Obat-Obatan","23701000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.93","N/A","2026-03-30 15:59:00.978","3"],["319652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319652","N/A","Barang Konsumsi ATK","74526000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.866","N/A","2026-03-30 15:59:00.912","3"],["319640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319640","N/A","Barang Cetakan","19593000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.806","N/A","2026-03-30 15:59:00.853","3"],["319622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319622","N/A","Jasa Kearsipan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:59:00.75","N/A","2026-03-30 15:59:00.797","3"],["319590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319590","N/A","Belanja Barang Operasional Lainnya","12000000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.667","N/A","2026-03-30 15:59:00.715","3"],["319568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319568","N/A","Penggandaan dan Penjilidan","12000000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.614","N/A","2026-03-30 15:59:00.659","3"],["319554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319554","N/A","Honorarium Pengemudi","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:59:00.564","N/A","2026-03-30 15:59:00.608","3"],["319519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319519","N/A","Honorarium Petugas Kebersihan Ketua","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:59:00.515","N/A","2026-03-30 15:59:00.558","3"],["319480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319480","N/A","Honorarium Petugas Kebersihan Anggota","351000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:59:00.462","N/A","2026-03-30 15:59:00.505","3"],["319456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319456","N/A","Honorarium Pramubakti","351000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:59:00.408","N/A","2026-03-30 15:59:00.451","3"],["319278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319278","N/A","Pakaian Kerja Pengemudi","651000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.36","N/A","2026-03-30 15:59:00.402","3"],["319269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319269","N/A","Pakaian Kerja Satpam","19994000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.306","N/A","2026-03-30 15:59:00.35","3"],["319260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319260","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","9114000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.259","N/A","2026-03-30 15:59:00.301","3"],["319220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319220","N/A","Pakaian Dinas Pegawai","93822000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.214","N/A","2026-03-30 15:59:00.255","3"],["319208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319208","N/A","Keperluan Sehari-Hari Perkantoran Lebih Dari 40 Pegawai","154419000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.165","N/A","2026-03-30 15:59:00.209","3"],["319167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319167","N/A","Honorarium Satpam Ketua","185250000","Barang","Pengadaan Langsung","2026-03-30 15:59:00.116","N/A","2026-03-30 15:59:00.158","3"],["319155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319155","N/A","Honorarium Satpam Anggota","409500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:59:00.068","N/A","2026-03-30 15:59:00.109","3"],["319149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319149","N/A","Jasa Dokter","21600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:59:00.008","N/A","2026-03-30 15:59:00.059","3"],["319111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319111","N/A","Snack Rapat Biasa Kerumahtanggaan","819000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.961","N/A","2026-03-30 15:59:00.003","3"],["319084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319084","N/A","Makan Rapat Biasa Kerumahtanggaan","1512000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.908","N/A","2026-03-30 15:58:59.951","3"],["319058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319058","N/A","Sewa Kendaraan Kegiatan Pengamatan","784000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.859","N/A","2026-03-30 15:58:59.9","3"],["319042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319042","N/A","Alat Peraga/Cover Kegiatan Pengamatan","3388000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.802","N/A","2026-03-30 15:58:59.849","3"],["319028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319028","N/A","Tax Gathering","4000000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.749","N/A","2026-03-30 15:58:59.796","3"],["319021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319021","N/A","Penyuluhan Melalui Media Elektronik","600000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.684","N/A","2026-03-30 15:58:59.741","3"],["319017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319017","N/A","Sarana Pendukung Penyuluhan","600000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.632","N/A","2026-03-30 15:58:59.678","3"],["319001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319001","N/A","Seminar Kit Spanduk/Banner Penyuluhan dan Kehumasan","12000000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.58","N/A","2026-03-30 15:58:59.626","3"],["318987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","318987","N/A","Spanduk/Banner Penyuluhan dan Kehumasan","1514000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.524","N/A","2026-03-30 15:58:59.571","3"],["303672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","303672","N/A","Makan Siang Penyuluhan dan Kehumasan","4320000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.463","N/A","2026-03-30 15:58:59.513","3"],["303654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","303654","N/A","Snack Penyuluhan dan Kehumasan","3360000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.396","N/A","2026-03-30 15:58:59.449","3"],["303644","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","303644","N/A","Sewa AC Standing","6663000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.339","N/A","2026-03-30 15:58:59.39","3"],["303622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","303622","N/A","Sewa Meja","2800000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.278","N/A","2026-03-30 15:58:59.329","3"],["303614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","303614","N/A","Sewa Kursi","5600000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.216","N/A","2026-03-30 15:58:59.27","3"],["303607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","303607","N/A","Sewa Tenda Kecil","8960000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.156","N/A","2026-03-30 15:58:59.21","3"],["303594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","303594","N/A","Spanduk/Banner Kegiatan Pengumpulan Data","22003000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.095","N/A","2026-03-30 15:58:59.147","3"],["303551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","303551","N/A","Spanduk/Banner Ekstensifikasi","8059000","Barang","Pengadaan Langsung","2026-03-30 15:58:59.04","N/A","2026-03-30 15:58:59.088","3"],["298703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","298703","N/A","Seminar Kit Ekstensifikasi","72000000","Barang","Pengadaan Langsung","2026-03-30 15:58:58.979","N/A","2026-03-30 15:58:59.031","3"],["319825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319825","N/A","Pembelian BBM Genset","6000000","Barang","Pengadaan Langsung","2026-03-30 15:58:58.904","N/A","2026-03-30 15:58:58.963","3"],["319814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319814","N/A","Perlengkapan Kebersihan","17062000","Barang","Pengadaan Langsung","2026-03-30 15:58:58.834","N/A","2026-03-30 15:58:58.891","3"],["319805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319805","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","7200000","Barang","Pengadaan Langsung","2026-03-30 15:58:58.77","N/A","2026-03-30 15:58:58.825","3"],["319777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319777","N/A","Pemeliharaan Gedung Bangunan Bertingkat","280859000","Barang","Pengadaan Langsung","2026-03-30 15:58:58.707","N/A","2026-03-30 15:58:58.759","3"],["319759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOSAMBI","319759","N/A","Pemeliharaan Halaman Gedung Bangunan","21630000","Barang","Pengadaan Langsung","2026-03-30 15:58:58.651","N/A","2026-03-30 15:58:58.702","3"],["320943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","320943","N/A","Honorarium Dokter [1 ORG x 12 BLN]","19200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:58:53.123","N/A","2026-03-30 15:58:53.176","3"],["320924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","320924","N/A","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Sumatra Utara) [115 ORG x 1 THN]","94330000","Barang","Pengadaan Langsung","2026-03-30 15:58:53.068","N/A","2026-03-30 15:58:53.115","3"],["318988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","318988","N/A","Honorarium Satpam Outsourcing [7 ORG x 13 BLN]","394503000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:58:53.012","N/A","2026-03-30 15:58:53.059","3"],["318980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","318980","N/A","Honorarium Pramubakti Outsourcing [5 ORG x 13 BLN]","281788000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:58:52.959","N/A","2026-03-30 15:58:53.004","3"],["316545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","316545","N/A","Pengadaan Pakaian Dinas Pegawai KPP Pratama Lubuk Pakam","279220000","Barang","E-Purchasing","2026-03-30 15:58:52.904","N/A","2026-03-30 15:58:52.954","3"],["316540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","316540","N/A","Honorarium Petugas Kebersihan Outsourcing [7 ORANG x 13 BULAN]","394503000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:58:52.832","N/A","2026-03-30 15:58:52.887","3"],["316522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","316522","N/A","Sewa Peralatan","1880000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:58:52.77","N/A","2026-03-30 15:58:52.824","3"],["320951","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","320951","N/A","Belanja Perjalanan Dinas DALAM KOTA","45120000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-30 15:57:06.998","1"],["320054","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320054","N/A","Belanja Keperluan Perkantoran berupa Pembayaran Honor Dokter","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:55:54.838","N/A","2026-03-30 15:55:54.886","3"],["320879","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320879","N/A","Perlengkapan Printer","20651000","Barang","Pengadaan Langsung","2026-03-30 15:55:31.383","N/A","2026-03-30 15:55:31.427","3"],["320862","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320862","N/A","Obat-obatan","20400000","Barang","Pengadaan Langsung","2026-03-30 15:55:31.33","N/A","2026-03-30 15:55:31.372","3"],["320840","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320840","N/A","Barang Konsumsi ATK","96000000","Barang","Pengadaan Langsung","2026-03-30 15:55:31.283","N/A","2026-03-30 15:55:31.321","3"],["320775","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320775","N/A","Penggandaan dan Penjilidan","18000000","Barang","Pengadaan Langsung","2026-03-30 15:55:31.23","N/A","2026-03-30 15:55:31.274","3"],["320732","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320732","N/A","Perjalanan Dinas Biasa Dalam Rangka Diklat dan Koordinasi","49392000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:55:31.178","N/A","2026-03-30 15:55:31.22","3"],["320665","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320665","N/A","Kudapan (Snack)","2786000","Barang","Pengadaan Langsung","2026-03-30 15:55:31.116","N/A","2026-03-30 15:55:31.163","3"],["320649","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320649","N/A","Makan Rapat Biasa","5573000","Barang","Pengadaan Langsung","2026-03-30 15:55:31.034","N/A","2026-03-30 15:55:31.086","3"],["320623","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320623","N/A","Perjalanan Dinas Biasa Dalam Rangka Tugas Pokok dan Fungsi","437287000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:55:30.975","N/A","2026-03-30 15:55:31.017","3"],["320605","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320605","N/A","Jasa Pengiriman Surat/Dokumen","114000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:55:06.489","N/A","2026-03-30 15:55:06.551","3"],["320555","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320555","N/A","Kudapan (Snack)","10521000","Barang","Pengadaan Langsung","2026-03-30 15:55:06.437","N/A","2026-03-30 15:55:06.482","3"],["320534","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320534","N/A","Makan Rapat Biasa","4500000","Barang","Pengadaan Langsung","2026-03-30 15:55:06.36","N/A","2026-03-30 15:55:06.409","3"],["320316","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320316","N/A","Sewa Kendaraan Roda 6/Bus Sedang untuk kegiatan Visitasi Pelatihan","5140000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:55:03.609","N/A","2026-03-30 15:55:03.651","3"],["320303","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320303","N/A","Pembelian Perlengkapan Penyelenggaraan Pelatihan Klasikal BDK Yogyakarta Tahun 2026","7275000","Barang","Pengadaan Langsung","2026-03-30 15:55:03.558","N/A","2026-03-30 15:55:03.601","3"],["320269","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320269","N/A"," Akomodasi visitasi Pelatihan Penilaian Sumber Daya Alam berupa Hutan Konservasi","5000000","Barang","Pengadaan Langsung","2026-03-30 15:55:03.508","N/A","2026-03-30 15:55:03.551","3"],["319730","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","319730","N/A","ATK Peserta Pelatihan Klasikal Semester II TA 2026","2250000","Barang","E-Purchasing","2026-03-30 15:55:03.446","N/A","2026-03-30 15:55:03.495","3"],["319689","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","319689","N/A","Pembelian Konsumsi Pelatihan Klasikal BDK Yogyakarta Tahun 2026","63035000","Jasa Lainnya","E-Purchasing","2026-03-30 15:55:03.394","N/A","2026-03-30 15:55:03.435","3"],["319671","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","319671","N/A","Pembelian Bahan Praktik Pelatihan Klasikal BDK Yogyakarta Tahun 2026","2250000","Barang","Pengadaan Langsung","2026-03-30 15:55:03.343","N/A","2026-03-30 15:55:03.387","3"],["319599","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","319599","N/A","Jasa Laundry Pelatihan Juru Sita Pajak Daerah bagi Pegawai Pemerintah Daerah di Wilayah Kerja BDK Yogyakarta (30 orang)","6900000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:55:03.298","N/A","2026-03-30 15:55:03.333","3"],["319572","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","319572","N/A","Pembelian Perlengkapan Pelatihan Juru Sita Pajak Daerah bagi Pegawai Pemerintah Daerah di Wilayah Kerja BDK Yogyakarta (30 orang)","5650000","Barang","Pengadaan Langsung","2026-03-30 15:55:03.258","N/A","2026-03-30 15:55:03.291","3"],["319546","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","319546","N/A","Pembelian Konsumsi Pelatihan Juru Sita Pajak Daerah bagi Pegawai Pemerintah Daerah di Wilayah Kerja BDK Yogyakarta (30 orang)","26080000","Barang","Pengadaan Langsung","2026-03-30 15:55:03.21","N/A","2026-03-30 15:55:03.252","3"],["320646","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320646","N/A","Jasa Event Organizer Penyelenggaraan Pelatihan Kepemimpinan Pengawas","120574000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:55:03.163","N/A","2026-03-30 15:55:03.206","3"],["320631","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320631","N/A","Jasa Laundry Pelatihan Kepemimpinan Pengawas","42940000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:55:03.083","N/A","2026-03-30 15:55:03.139","3"],["320576","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320576","N/A","Sewa Perlengkapan Pendukung Kegiatan Pelatihan Kepemimpinan Pengawas","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:55:03.033","N/A","2026-03-30 15:55:03.073","3"],["320463","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320463","N/A","Perlengkapan Asrama Peserta Pelatihan Kepemimpinan Pengawas","4300000","Barang","Pengadaan Langsung","2026-03-30 15:55:02.989","N/A","2026-03-30 15:55:03.025","3"],["320423","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320423","N/A","Pembelian Akomodasi Visitasi Pelatihan Kepemimpinan Pengawas","7600000","Barang","Pengadaan Langsung","2026-03-30 15:55:02.947","N/A","2026-03-30 15:55:02.984","3"],["320399","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320399","N/A","Pembelian Perlengkapan Peserta Pelatihan Kepemimpinan Pengawas","12150000","Barang","Pengadaan Langsung","2026-03-30 15:55:02.916","N/A","2026-03-30 15:55:02.944","3"],["320382","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320382","N/A","Penyediaan Konsumsi Pelatihan Kepemimpinan Pengawas","169293000","Jasa Lainnya","E-Purchasing","2026-03-30 15:55:02.871","N/A","2026-03-30 15:55:02.911","3"],["320336","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","320336","N/A","Jasa Laundry Pelatihan Klasikal BDK Yogyakarta Tahun 2026","19550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:55:02.827","N/A","2026-03-30 15:55:02.864","3"],["320886","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320886","N/A","Pengadaan Sewa Printer (Scan dan Copy)","4712000","Barang","Pengadaan Langsung","2026-03-30 15:54:49.402","291414","2026-03-30 15:54:49.444","3"],["320880","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320880","N/A","Pengadaan Snack Rapat Biasa","3780000","Barang","Pengadaan Langsung","2026-03-30 15:54:49.347","291369","2026-03-30 15:54:49.391","3"],["320870","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320870","N/A","Pengadaan Makan Rapat Biasa","8100000","Barang","Pengadaan Langsung","2026-03-30 15:54:49.297","291366","2026-03-30 15:54:49.34","3"],["320754","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320754","N/A","Paket Pengadaan Pembuatan Spanduk/Banner/Backdrop","24287000","Barang","Pengadaan Langsung","2026-03-30 15:54:49.244","291362","2026-03-30 15:54:49.286","3"],["320928","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320928","N/A","Pengadaan Spanduk","4500000","Barang","Pengadaan Langsung","2026-03-30 15:54:49.194","291418","2026-03-30 15:54:49.237","3"],["320895","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320895","N/A","Pengadaan Seminar Kit","12000000","Barang","Pengadaan Langsung","2026-03-30 15:54:49.086","291415","2026-03-30 15:54:49.128","3"],["320918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","320918","N/A","Belanja Bahan ( Makan dan Snack Rapat Biasa)","28281000","Barang","Pengadaan Langsung","2026-03-30 15:53:33.841","N/A","2026-03-30 15:53:33.878","3"],["320814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","320814","N/A","Belanja Barang Non Operasional Lainnya (Biaya Penyampaian Surat Paksa, Biaya Pengumuman Lelang, Alat Peraga)","27967000","Barang","Pengadaan Langsung","2026-03-30 15:53:33.792","N/A","2026-03-30 15:53:33.834","3"],["320858","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","320858","N/A","Pengadaan PPNPN, Satpam dan Pengemudi pada KPKNL Jambi","571250000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:52:54.51","N/A","2026-03-30 15:52:54.547","3"],["320776","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320776","N/A","Sewa Mesin Fotokopi ","175200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:51:03.779","N/A","2026-03-30 15:51:03.839","3"],["320763","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320763","N/A","Sewa Dispenser ","1470000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:51:03.72","N/A","2026-03-30 15:51:03.773","3"],["320752","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320752","N/A","Pembelian BBM ","900000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.657","N/A","2026-03-30 15:51:03.716","3"],["320734","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320734","N/A","Pemeliharaan Tabung Pemadam Api ","6006000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.575","N/A","2026-03-30 15:51:03.638","3"],["320698","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320698","N/A","Pemeliharaan Inventaris Kantor ","5978000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.453","N/A","2026-03-30 15:51:03.516","3"],["320689","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320689","N/A","Pemeliharaan Genset 100 KVA ","3503000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.385","N/A","2026-03-30 15:51:03.441","3"],["320657","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320657","N/A","Pemeliharaan Exhaust Fan ","2106000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.32","N/A","2026-03-30 15:51:03.375","3"],["320642","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320642","N/A","Pemeliharaan Alat Pendingin Lainnya ","1482000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.265","N/A","2026-03-30 15:51:03.312","3"],["320620","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320620","N/A","Pemeliharaan AC Split ","22234000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.206","N/A","2026-03-30 15:51:03.255","3"],["320609","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320609","N/A","Pemeliharaan AC Cassette ","1482000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.158","N/A","2026-03-30 15:51:03.201","3"],["320579","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320579","N/A","Pemeliharaan Printer ","17010000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.108","N/A","2026-03-30 15:51:03.151","3"],["320566","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320566","N/A","Pemeliharaan Scanner ","3685000","Barang","Pengadaan Langsung","2026-03-30 15:51:03.052","N/A","2026-03-30 15:51:03.096","3"],["320556","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320556","N/A","Pemeliharaan Personal ComputerNotebook ","30334000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.993","N/A","2026-03-30 15:51:03.041","3"],["320539","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320539","N/A","Pemeliharaan Laptop ","21829000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.939","N/A","2026-03-30 15:51:02.986","3"],["320526","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320526","N/A","Pemeliharaan Server ","1215000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.88","N/A","2026-03-30 15:51:02.929","3"],["320516","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320516","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","63064000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.825","N/A","2026-03-30 15:51:02.869","3"],["320480","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320480","N/A","Pemeliharaan CCTV ","3969000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.777","N/A","2026-03-30 15:51:02.819","3"],["320469","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320469","N/A","Pemeliharaan LCD Proyektor ","2720000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.725","N/A","2026-03-30 15:51:02.767","3"],["320460","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320460","N/A","Pemeliharaan Mesin Absensi ","283000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.669","N/A","2026-03-30 15:51:02.716","3"],["320448","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320448","N/A","Pemeliharaan Kamera ","810000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.622","N/A","2026-03-30 15:51:02.662","3"],["320435","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320435","N/A","Pemeliharaan Sound System ","810000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.57","N/A","2026-03-30 15:51:02.613","3"],["320412","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320412","N/A","Pemeliharaan Televisi ","2430000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.487","N/A","2026-03-30 15:51:02.529","3"],["320393","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320393","N/A","Pemeliharaan Mixer ","810000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.429","N/A","2026-03-30 15:51:02.479","3"],["320377","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320377","N/A","Pemeliharaan Lift ","15884000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.374","N/A","2026-03-30 15:51:02.422","3"],["320359","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320359","N/A","Pemeliharaan Alat Penghancur Kertas ","567000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.319","N/A","2026-03-30 15:51:02.369","3"],["320335","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320335","N/A","Pemeliharaan Mesin Pompa Air ","1620000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.266","N/A","2026-03-30 15:51:02.312","3"],["320324","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320324","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","14112000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.205","N/A","2026-03-30 15:51:02.259","3"],["320302","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320302","N/A","Pemeliharaan Gedung Bangunan 3","67596000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.156","N/A","2026-03-30 15:51:02.199","3"],["319583","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","319583","N/A","Perjalanan Dinas Biasa ","13326000","Barang","Pengadaan Langsung","2026-03-30 15:51:02.103","N/A","2026-03-30 15:51:02.151","3"],["319466","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","319466","N/A","Jasa Dokter","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:51:02.055","N/A","2026-03-30 15:51:02.095","3"],["319434","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","319434","N/A","Alat Peraga ","1700000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.998","N/A","2026-03-30 15:51:02.045","3"],["319426","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","319426","N/A","Biaya Penyampaian SPMP ","3910000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:51:01.944","N/A","2026-03-30 15:51:01.991","3"],["319412","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","319412","N/A","Biaya Penyampaian Surat Paksa ","4250000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:51:01.887","N/A","2026-03-30 15:51:01.937","3"],["319400","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","319400","N/A","Biaya Pengumuman Lelang ","2531000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:51:01.829","N/A","2026-03-30 15:51:01.878","3"],["319342","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","319342","N/A","Spanduk Banner Backdrop","8593000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.773","N/A","2026-03-30 15:51:01.821","3"],["319236","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","319236","N/A","Snack Rapat Biasa","13819000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.711","N/A","2026-03-30 15:51:01.759","3"],["318886","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","318886","N/A","Makan rapat biasa","9447000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.648","N/A","2026-03-30 15:51:01.699","3"],["318856","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","318856","N/A","Seminar Kit","15300000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.585","N/A","2026-03-30 15:51:01.637","3"],["320283","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320283","N/A","Pemeliharaan Gedung Bangunan 1","200000000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.501","N/A","2026-03-30 15:51:01.564","3"],["320250","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320250","N/A","Perlengkapan Printer ","24000000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.448","N/A","2026-03-30 15:51:01.495","3"],["320242","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320242","N/A","Perlengkapan Foto kopi Komputer ","41580000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.396","N/A","2026-03-30 15:51:01.444","3"],["320233","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320233","N/A","Obatobatan ","11880000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.334","N/A","2026-03-30 15:51:01.388","3"],["320219","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320219","N/A","Materai","1500000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.265","N/A","2026-03-30 15:51:01.32","3"],["320204","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320204","N/A","Barang Konsumsi ATK ","106680000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.208","N/A","2026-03-30 15:51:01.257","3"],["320158","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320158","N/A","Barang Cetakan ","71040000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.142","N/A","2026-03-30 15:51:01.192","3"],["320152","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320152","N/A","Pakaian Kerja Satpam ","15000000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.089","N/A","2026-03-30 15:51:01.134","3"],["320137","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320137","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","9100000","Barang","Pengadaan Langsung","2026-03-30 15:51:01.027","N/A","2026-03-30 15:51:01.074","3"],["320120","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320120","N/A","Pakaian Dinas Pegawai ","2550000","Barang","Pengadaan Langsung","2026-03-30 15:51:00.969","N/A","2026-03-30 15:51:01.011","3"],["320714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320714","N/A","Perjalanan Dinas Biasa","15009000","Jasa Lainnya","Dikecualikan","2026-03-30 15:50:01.611","N/A","2026-03-30 15:50:01.658","3"],["320896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320896","N/A","Sarana Pendukung Kegiatan Ekstensifikasi","21205000","Barang","Pengadaan Langsung","2026-03-30 15:49:59.615","N/A","2026-03-30 15:49:59.683","3"],["320860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320860","N/A","Perlengkapan Printer KP2KP Putussibau dan KP2KP Nanga Pinoh","4800000","Barang","Pengadaan Langsung","2026-03-30 15:49:59.561","N/A","2026-03-30 15:49:59.606","3"],["320816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320816","N/A","Sarana Pendukung Kegiatan Penyuluhan KPP Pratama Sintang, KP2KP Putussibau, KP2KP Nanga Pinoh","20178000","Barang","Pengadaan Langsung","2026-03-30 15:49:59.488","N/A","2026-03-30 15:49:59.55","3"],["320705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320705","N/A","Perjalanan Dinas Biasa","56938000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:46.27","N/A","2026-03-30 15:49:46.312","3"],["320690","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320690","N/A","Transport Dalam Kota","2650000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:46.211","N/A","2026-03-30 15:49:46.259","3"],["320684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320684","N/A","Perjalanan Dinas Luar Kota","7350000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:46.156","N/A","2026-03-30 15:49:46.207","3"],["320672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320672","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","541000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:46.104","N/A","2026-03-30 15:49:46.149","3"],["320663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320663","N/A","Perjalanan Dinas Biasa","18975000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:46.044","N/A","2026-03-30 15:49:46.099","3"],["320654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320654","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","22500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:45.978","N/A","2026-03-30 15:49:46.031","3"],["320647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320647","N/A","Perjalanan Dinas Biasa","305089000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:45.914","N/A","2026-03-30 15:49:45.967","3"],["320635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320635","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","14280000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:45.854","N/A","2026-03-30 15:49:45.906","3"],["320621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320621","N/A","Perjalanan Dinas Biasa","41930000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:45.794","N/A","2026-03-30 15:49:45.848","3"],["320614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320614","N/A","Perjalanan Dinas Biasa","77490000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:45.733","N/A","2026-03-30 15:49:45.786","3"],["320608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320608","N/A","Penagihan Pajak dengan Surat Paksa","26746000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:24.128","N/A","2026-03-30 15:49:24.17","3"],["320599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320599","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","9000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:24.081","N/A","2026-03-30 15:49:24.122","3"],["320592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320592","N/A","Perjalanan Dinas Biasa","30347000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:24.029","N/A","2026-03-30 15:49:24.071","3"],["320581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320581","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","27000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:23.979","N/A","2026-03-30 15:49:24.018","3"],["320570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320570","N/A","Perjalanan Dinas Biasa","489871000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:23.932","N/A","2026-03-30 15:49:23.972","3"],["320562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320562","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","22500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:23.883","N/A","2026-03-30 15:49:23.924","3"],["320548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","320548","N/A","Perjalanan Dinas Biasa","137937000","Jasa Lainnya","Dikecualikan","2026-03-30 15:49:23.838","N/A","2026-03-30 15:49:23.876","3"],["320295","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA UTARA","320295","N/A","Pemeliharaan Gedung Bangunan 2","200000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-30 15:49:13.897","2"],["320885","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","320885","N/A","Pengadaan paket keperluan kantor sehari-hari","140448000","Barang","Pengadaan Langsung","2026-03-30 15:48:12.717","N/A","2026-03-30 15:48:12.767","3"],["320877","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","320877","N/A","Pengadaan seragam PPNPN","13152000","Barang","Pengadaan Langsung","2026-03-30 15:48:05.997","N/A","2026-03-30 15:48:06.045","3"],["320838","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","320838","N/A","Pengadaan seragam pegawai","69399000","Barang","Pengadaan Langsung","2026-03-30 15:48:05.935","N/A","2026-03-30 15:48:05.976","3"],["320284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","320284","N/A","Belanja Bahan (Spanduk, Banner/Poster, SMS/WA Blast, Perlengkapan Kegiatan Penyuluhan, Seminar Kit, Stiker)","66257000","Barang","Pengadaan Langsung","2026-03-30 15:47:37.218","N/A","2026-03-30 15:47:37.255","3"],["320214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","320214","N/A","Belanja Perjalanan Dinas Dalam Kota","116600000","Barang","Dikecualikan","2026-03-30 15:47:28.368","N/A","2026-03-30 15:47:28.422","3"],["320675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320675","N/A","Belanja Perjalanan Dinas Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","39000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:54.938","N/A","2026-03-30 15:45:54.982","3"],["320659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320659","N/A","Belanja Perjalanan Dinas Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","39000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:54.881","N/A","2026-03-30 15:45:54.926","3"],["320638","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320638","N/A","Belanja Perjalanan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","39000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:54.825","N/A","2026-03-30 15:45:54.869","3"],["320585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320585","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","49637250","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:54.769","N/A","2026-03-30 15:45:54.813","3"],["320564","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320564","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","49637250","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:54.714","N/A","2026-03-30 15:45:54.757","3"],["320537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320537","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","49637250","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:54.645","N/A","2026-03-30 15:45:54.702","3"],["320446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320446","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","49637250","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:54.578","N/A","2026-03-30 15:45:54.625","3"],["320187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320187","N/A","Belanja Perjalanan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","37500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:54.519","N/A","2026-03-30 15:45:54.563","3"],["320170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320170","N/A","Belanja Barang Biaya koordinasi dengan pihak instansi lain","250000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:54.462","N/A","2026-03-30 15:45:54.504","3"],["320854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","320854","N/A","Belanja Perjalanan Dinas Biasa (Kerumahtanggan)","20000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:38.572","N/A","2026-03-30 15:45:38.617","3"],["320813","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","320813","N/A","Belanja Perjalanan Dinas Biasa","3044000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:38.515","N/A","2026-03-30 15:45:38.56","3"],["320807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","320807","N/A","Belanja Sewa (Laporan Kegiatan Pengamatan)","11520000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:38.446","N/A","2026-03-30 15:45:38.496","3"],["320782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","320782","N/A","Belanja Perjalanan Dinas Biasa (Laporan Penilaian)","19881000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:38.381","N/A","2026-03-30 15:45:38.428","3"],["320770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","320770","N/A","Belanja Perjalanan Dinas Biasa (LHP2DK)","409133000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:38.314","N/A","2026-03-30 15:45:38.363","3"],["320748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","320748","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Pemeriksaan Perpajakan)","45500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:38.245","N/A","2026-03-30 15:45:38.294","3"],["320719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","320719","N/A","Belanja Barang Non Operasional Lainnya (Dokumen Penagihan Aktif)","78529000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:38.167","N/A","2026-03-30 15:45:38.217","3"],["320829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","320829","N/A","Belanja Barang Non Operasional Lainnya (Kerumahtanggaan)","15568000","Barang","Pengadaan Langsung","2026-03-30 15:45:16.721","N/A","2026-03-30 15:45:16.765","3"],["320791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","320791","N/A","Belanja Barang Non Operasional Lainnya (Laporan Kegiatan Pengamatan)","4500000","Barang","Pengadaan Langsung","2026-03-30 15:45:16.671","N/A","2026-03-30 15:45:16.711","3"],["315519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","315519","N/A","Belanja Keperluan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","8400000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:14.519","N/A","2026-03-30 15:45:14.565","3"],["314973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314973","N/A","Belanja Keperluan Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","22568000","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:14.455","N/A","2026-03-30 15:45:14.501","3"],["314371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314371","N/A","Belanja Keperluan Honorarium Satpam dan Pengemudi SULAWESI SELATAN","15195142","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:14.388","N/A","2026-03-30 15:45:14.439","3"],["314349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314349","N/A","Belanja Keperluan Honorarium Satpam dan Pengemudi SULAWESI SELATAN","15195143","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:14.325","N/A","2026-03-30 15:45:14.374","3"],["314265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314265","N/A","Belanja Keperluan Honorarium Satpam dan Pengemudi SULAWESI SELATAN","15195143","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:14.267","N/A","2026-03-30 15:45:14.314","3"],["314171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314171","N/A","Belanja Keperluan Honorarium Satpam dan Pengemudi SULAWESI SELATAN","15195143","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:14.213","N/A","2026-03-30 15:45:14.26","3"],["314143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314143","N/A","Belanja Keperluan Honorarium Satpam dan Pengemudi SULAWESI SELATAN","15195143","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:14.157","N/A","2026-03-30 15:45:14.205","3"],["314111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314111","N/A","Belanja Keperluan Honorarium Satpam dan Pengemudi SULAWESI SELATAN","15195143","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:14.076","N/A","2026-03-30 15:45:14.148","3"],["313719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313719","N/A","Belanja Keperluan Honorarium Satpam dan Pengemudi SULAWESI SELATAN","15195143","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:14.023","N/A","2026-03-30 15:45:14.073","3"],["313691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313691","N/A","Belanja Keperluan Honorarium Petugas Kebersihan dan Pramubakti SULAWESI SELATAN","34533571","Jasa Lainnya","Dikecualikan","2026-03-30 15:45:13.966","N/A","2026-03-30 15:45:14.016","3"],["313671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313671","N/A","Belanja Keperluan Honorarium Petugas Kebersihan dan Pramubakti SULAWESI SELATAN","34533571","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:44.042","N/A","2026-03-30 15:42:44.087","3"],["313667","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313667","N/A","Belanja Keperluan Honorarium Petugas Kebersihan dan Pramubakti SULAWESI SELATAN","34533571","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:43.985","N/A","2026-03-30 15:42:44.028","3"],["313640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313640","N/A","Belanja Keperluan Honorarium Petugas Kebersihan dan Pramubakti SULAWESI SELATAN","34533571","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:43.926","N/A","2026-03-30 15:42:43.969","3"],["313628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313628","N/A","Belanja Keperluan Honorarium Petugas Kebersihan dan Pramubakti SULAWESI SELATAN","34533572","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:43.871","N/A","2026-03-30 15:42:43.913","3"],["313576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313576","N/A","Belanja Keperluan Honorarium Petugas Kebersihan dan Pramubakti SULAWESI SELATAN","34533572","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:43.821","N/A","2026-03-30 15:42:43.863","3"],["313570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313570","N/A","Belanja Keperluan Honorarium Petugas Kebersihan dan Pramubakti SULAWESI SELATAN","34533572","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:43.77","N/A","2026-03-30 15:42:43.812","3"],["313513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313513","N/A","Belanja Perjalanan Dinas Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","2250000","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:43.716","N/A","2026-03-30 15:42:43.758","3"],["313505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313505","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","10275000","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:43.66","N/A","2026-03-30 15:42:43.705","3"],["313089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313089","N/A","Belanja Perjalanan Dinas Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","3375000","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:43.604","N/A","2026-03-30 15:42:43.653","3"],["313082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313082","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","15225000","Jasa Lainnya","Dikecualikan","2026-03-30 15:42:43.547","N/A","2026-03-30 15:42:43.594","3"],["312819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312819","N/A","Belanja Perjalanan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","22500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:04.244","N/A","2026-03-30 15:41:04.29","3"],["312818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312818","N/A","Belanja Perjalanan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","22500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:04.185","N/A","2026-03-30 15:41:04.228","3"],["312817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312817","N/A","Belanja Perjalanan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","22500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:04.126","N/A","2026-03-30 15:41:04.171","3"],["312816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312816","N/A","Belanja Perjalanan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","22500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:04.068","N/A","2026-03-30 15:41:04.111","3"],["312815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312815","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","8072000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:04.008","N/A","2026-03-30 15:41:04.057","3"],["312814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312814","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","50000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:03.95","N/A","2026-03-30 15:41:03.998","3"],["312813","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312813","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","50000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:03.895","N/A","2026-03-30 15:41:03.938","3"],["312805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312805","N/A","Belanja Perjalanan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","12000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:03.831","N/A","2026-03-30 15:41:03.879","3"],["312804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312804","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","36636000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:03.776","N/A","2026-03-30 15:41:03.824","3"],["308545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","308545","N/A","Belanja Perjalanan Uang Transport Dalam Kegiatan Kabupaten Kota Pergi Pulang","7500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:03.716","N/A","2026-03-30 15:41:03.764","3"],["320836","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320836","N/A","Pemeliharaan Peralatan dan Mesin - BBM dan Pelumas Genset","10400000","Barang","Dikecualikan","2026-03-30 15:41:01.716","N/A","2026-03-30 15:41:01.759","3"],["320821","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320821","N/A","Belanja Langganan Air","3564000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:01.665","N/A","2026-03-30 15:41:01.711","3"],["320811","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320811","N/A","Pengiriman Surat Dinas Pos Pusat","360000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:01.613","N/A","2026-03-30 15:41:01.66","3"],["320778","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320778","N/A","Transportasi Perjalanan Dinas Biasa","47966000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:01.56","N/A","2026-03-30 15:41:01.609","3"],["320744","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320744","N/A","Penginapan Perjalanan Dinas Biasa","17571000","Jasa Lainnya","Dikecualikan","2026-03-30 15:41:01.504","N/A","2026-03-30 15:41:01.551","3"],["320847","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320847","N/A","Pengadaan Infrastruktur Basis Data Paket I Tahun Anggaran 2026","24008216000","Barang","E-Purchasing","N/A","N/A","2026-03-30 15:40:32.687","1"],["308483","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","308483","N/A","Belanja Perjalanan Perjalanan Dinas","10150000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.602","N/A","2026-03-30 15:40:17.672","3"],["308450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","308450","N/A","Belanja Barang Biaya Koordinasi dengan Pihak Instansi lain","200000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.542","N/A","2026-03-30 15:40:17.583","3"],["303663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","303663","N/A","Belanja Sewa Peralatan (Kursi, Meja)","613000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.478","N/A","2026-03-30 15:40:17.52","3"],["303624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","303624","N/A","Belanja Sewa Tenda Kecil (setara 90m2)","600000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.426","N/A","2026-03-30 15:40:17.459","3"],["303552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","303552","N/A","Belanja Perjalanan Dinas Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","1500000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.378","N/A","2026-03-30 15:40:17.409","3"],["302246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","302246","N/A","Belanja Barang Biaya Koordinasi dengan pihak instansi lain","2000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.336","N/A","2026-03-30 15:40:17.368","3"],["302231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","302231","N/A","Belanja Barang Biaya Penagihan dengan SPMP","5280000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.295","N/A","2026-03-30 15:40:17.326","3"],["302177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","302177","N/A","Belanja Perjalanan Dinas Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","6750000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.25","N/A","2026-03-30 15:40:17.286","3"],["302154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","302154","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","29697000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.191","N/A","2026-03-30 15:40:17.241","3"],["300932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","300932","N/A","Belanja Barang Biaya Penagihan dengan Surat Paksa","39600000","Jasa Lainnya","Dikecualikan","2026-03-30 15:40:17.137","N/A","2026-03-30 15:40:17.179","3"],["320784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","320784","N/A","Belanja Makan Rapat Biasa dan Snack Rapat Biasa","81483000","Barang","Pengadaan Langsung","2026-03-30 15:38:49.764","N/A","2026-03-30 15:38:49.827","3"],["320736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","320736","N/A","Belanja Seminar Kit","19086000","Barang","Pengadaan Langsung","2026-03-30 15:38:49.704","N/A","2026-03-30 15:38:49.744","3"],["320246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320246","N/A","Belanja Bahan Makan Rapat Biasa SULAWESI SELATAN","8850000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:37:11.048","N/A","2026-03-30 15:37:11.09","3"],["320217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320217","N/A","Belanja Bahan Snack Rapat Biasa SULAWESI SELATAN","5200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:37:10.995","N/A","2026-03-30 15:37:11.039","3"],["320141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320141","N/A","Belanja Bahan Seminar Kit","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:37:10.913","N/A","2026-03-30 15:37:10.981","3"],["320113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320113","N/A","Belanja Bahan Makan Rapat Biasa SULAWESI SELATAN","7080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:37:10.863","N/A","2026-03-30 15:37:10.901","3"],["320050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","320050","N/A","Belanja Bahan Snack Rapat Biasa SULAWESI SELATAN","2600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:38.411","N/A","2026-03-30 15:36:38.452","3"],["319979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","319979","N/A","Belanja Sewa Sewa Mesin Fotokopy","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:38.364","N/A","2026-03-30 15:36:38.405","3"],["319975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","319975","N/A","Belanja Sewa Sewa Mesin Fotokopy","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:38.312","N/A","2026-03-30 15:36:38.354","3"],["319966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","319966","N/A","Belanja Sewa Sewa Mesin Fotokopy","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:38.262","N/A","2026-03-30 15:36:38.303","3"],["319948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","319948","N/A","Belanja Sewa Sewa Mesin Fotokopy","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:38.21","N/A","2026-03-30 15:36:38.252","3"],["319939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","319939","N/A","Belanja Sewa Sewa Mesin Printer","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:38.156","N/A","2026-03-30 15:36:38.198","3"],["319923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","319923","N/A","Belanja Barang Pemeliharaan Akuarium","9580000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:38.101","N/A","2026-03-30 15:36:38.146","3"],["319906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","319906","N/A","Belanja Pemeliharaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (double gardan)","24360000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:38.049","N/A","2026-03-30 15:36:38.091","3"],["318547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318547","N/A","Belanja Pemeliharaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","27577500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:37.973","N/A","2026-03-30 15:36:38.037","3"],["318542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318542","N/A","Belanja Pemeliharaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","27577500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:36:37.919","N/A","2026-03-30 15:36:37.963","3"],["320804","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320804","N/A","Paket Pemeliharaan Gedung Sewa","170621000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:59.375","N/A","2026-03-30 15:35:59.414","3"],["320789","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320789","N/A","Pengadaan Sewa Mesin Fotokopi","155000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:59.321","N/A","2026-03-30 15:35:59.365","3"],["320771","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320771","N/A","Paket Pemeliharaan Kendaraan Dinas Operasional Double Gardan dan Kendaraan Dinas Operasional Roda 2","72509000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:59.258","N/A","2026-03-30 15:35:59.303","3"],["320751","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320751","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Operasional","169988000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:59.208","N/A","2026-03-30 15:35:59.251","3"],["320738","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320738","N/A","Paket Pengadaan Pemeliharaan Personal Computer","77322000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:59.153","N/A","2026-03-30 15:35:59.197","3"],["320725","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320725","N/A","Paket Pengadaan Pemeliharaan Inventaris, Printer dan Scanner","37136000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:59.101","N/A","2026-03-30 15:35:59.145","3"],["320707","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320707","N/A","Paket Pengadaan Barang Cetakan","112952000","Barang","Pengadaan Langsung","2026-03-30 15:35:59.015","N/A","2026-03-30 15:35:59.06","3"],["320693","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320693","N/A","Paket Pengadaan Obat-Obatan","80688000","Barang","Pengadaan Langsung","2026-03-30 15:35:58.964","N/A","2026-03-30 15:35:59.007","3"],["320686","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320686","N/A","Pengadaan ATK","126611000","Barang","Pengadaan Langsung","2026-03-30 15:35:58.917","N/A","2026-03-30 15:35:58.956","3"],["320632","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320632","N/A","Paket Pengadaan Perlengkapan Printer dan Perlengkapan Fotokopi","64144000","Barang","Pengadaan Langsung","2026-03-30 15:35:37.339","N/A","2026-03-30 15:35:37.383","3"],["320596","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320596","N/A","Paket Pengadaan Jasa ICV dan IHT","70500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:37.271","N/A","2026-03-30 15:35:37.317","3"],["320582","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320582","N/A","Pengadaan Alat Peraga/Cover","800000","Barang","Pengadaan Langsung","2026-03-30 15:35:36.997","N/A","2026-03-30 15:35:37.251","3"],["320568","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320568","N/A","Sewa Peralatan Untuk Kegiatan SPT Tahunan","183000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:36.943","N/A","2026-03-30 15:35:36.986","3"],["320553","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320553","N/A","Pengadaan Spanduk/Banner","3375000","Barang","Pengadaan Langsung","2026-03-30 15:35:36.67","N/A","2026-03-30 15:35:36.718","3"],["320451","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320451","N/A","Konsumsi Rapat","28500000","Barang","Pengadaan Langsung","2026-03-30 15:35:36.606","N/A","2026-03-30 15:35:36.651","3"],["320410","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320410","N/A","Layanan Pesan Blasting","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:36.541","N/A","2026-03-30 15:35:36.588","3"],["320394","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320394","N/A","Pengadaan Seminar Kit","23500000","Barang","Pengadaan Langsung","2026-03-30 15:35:36.474","N/A","2026-03-30 15:35:36.519","3"],["316013","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","316013","N/A","Jasa Dokter","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:35:36.405","N/A","2026-03-30 15:35:36.454","3"],["316008","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","316008","N/A","Pakaian Dinas Pegawai","85086000","Barang","Pengadaan Langsung","2026-03-30 15:35:36.343","N/A","2026-03-30 15:35:36.387","3"],["318501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318501","N/A","Belanja Pemeliharaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","27577500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.673","N/A","2026-03-30 15:33:21.721","3"],["318494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318494","N/A","Belanja Pemeliharaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","27577500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.612","N/A","2026-03-30 15:33:21.656","3"],["318486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318486","N/A","Belanja Pemeliharaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","24550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.539","N/A","2026-03-30 15:33:21.592","3"],["318464","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318464","N/A","Belanja Pemeliharaan Pemeliharaan Personal Computer/Notebook","23550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.463","N/A","2026-03-30 15:33:21.518","3"],["318453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318453","N/A","Belanja Barang Obat-obatan","19950000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.39","N/A","2026-03-30 15:33:21.444","3"],["318449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318449","N/A","Belanja Barang Barang Cetakan","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.307","N/A","2026-03-30 15:33:21.378","3"],["318440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318440","N/A","Belanja Barang Barang Konsumsi ATK","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.243","N/A","2026-03-30 15:33:21.289","3"],["318435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318435","N/A","Belanja Barang Barang Konsumsi ATK","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.166","N/A","2026-03-30 15:33:21.223","3"],["318428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318428","N/A","Belanja Barang Barang Konsumsi ATK","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.089","N/A","2026-03-30 15:33:21.144","3"],["318420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318420","N/A","Belanja Barang Jasa Kearsipan","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:33:21.013","N/A","2026-03-30 15:33:21.07","3"],["318413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318413","N/A","Belanja Pengiriman Pengiriman Surat Dinas","47626500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:41.751","N/A","2026-03-30 15:32:41.794","3"],["318393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318393","N/A","Belanja Pengiriman Pengiriman Surat Dinas","47626500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:41.693","N/A","2026-03-30 15:32:41.737","3"],["318383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318383","N/A","Belanja Penambah Daya Tahan Tubuh Multivitamin","18370000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:41.628","N/A","2026-03-30 15:32:41.674","3"],["318375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318375","N/A","Belanja Keperluan Honorarium Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:41.562","N/A","2026-03-30 15:32:41.61","3"],["318366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","318366","N/A","Belanja Keperluan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Sulawesi Selatan)","10176000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:41.495","N/A","2026-03-30 15:32:41.539","3"],["315631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","315631","N/A","Belanja Keperluan Pakaian Dinas Pegawai","37477500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:41.218","N/A","2026-03-30 15:32:41.263","3"],["315554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","315554","N/A","Belanja Keperluan Pakaian Dinas Pegawai","37477500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:41.151","N/A","2026-03-30 15:32:41.198","3"],["314835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314835","N/A","Belanja Keperluan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (SULAWESI SELATAN)","35572500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:41.085","N/A","2026-03-30 15:32:41.13","3"],["314815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314815","N/A","Belanja Keperluan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (SULAWESI SELATAN)","35572500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:41.022","N/A","2026-03-30 15:32:41.067","3"],["314803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314803","N/A","Belanja Keperluan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (SULAWESI SELATAN)","35572500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:40.959","N/A","2026-03-30 15:32:41.003","3"],["314709","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","314709","N/A","Belanja Keperluan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (SULAWESI SELATAN)","35572500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.846","N/A","2026-03-30 15:32:13.892","3"],["313521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313521","N/A","Belanja Barang ICV","14520000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.783","N/A","2026-03-30 15:32:13.829","3"],["313518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313518","N/A","Belanja Barang IHT","3520000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.726","N/A","2026-03-30 15:32:13.771","3"],["313298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313298","N/A","Belanja Bahan Snack Rapat Biasa SULAWESI SELATAN","1157000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.66","N/A","2026-03-30 15:32:13.709","3"],["313174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313174","N/A","Belanja Bahan Makan Rapat Biasa SULAWESI SELATAN","2492000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.599","N/A","2026-03-30 15:32:13.649","3"],["313141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313141","N/A","Belanja Sewa Sewa Kendaraan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.54","N/A","2026-03-30 15:32:13.59","3"],["313133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313133","N/A","Belanja Perjalanan Dinas Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.474","N/A","2026-03-30 15:32:13.527","3"],["313114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313114","N/A","Belanja Perjalanan Perjalanan Dinas Biasa","7444000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.4","N/A","2026-03-30 15:32:13.449","3"],["313111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313111","N/A","Belanja Barang Pendukung Kegiatan Pengamatan","2200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.337","N/A","2026-03-30 15:32:13.385","3"],["313076","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313076","N/A","Belanja Bahan Snack Rapat Biasa SULAWESI SELATAN","1602000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:32:13.278","N/A","2026-03-30 15:32:13.328","3"],["313073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","313073","N/A","Belanja Bahan Makan Rapat Biasa SULAWESI SELATAN","3738000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:39.029","N/A","2026-03-30 15:31:39.072","3"],["312812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312812","N/A","Belanja Bahan Snack Rapat Biasa SULAWESI SELATAN","9256000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:38.966","N/A","2026-03-30 15:31:39.019","3"],["312811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312811","N/A","Belanja Bahan Makan Rapat Biasa SULAWESI SELATAN","9968000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:38.902","N/A","2026-03-30 15:31:38.95","3"],["312803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312803","N/A","Belanja Bahan Snack Rapat Biasa SULAWESI SELATAN","2314000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:38.833","N/A","2026-03-30 15:31:38.885","3"],["312802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","312802","N/A","Belanja Bahan Makan Rapat Biasa SULAWESI SELATAN","2492000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:38.774","N/A","2026-03-30 15:31:38.818","3"],["307563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","307563","N/A","Belanja Bahan Seminar Kit","35600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:38.709","N/A","2026-03-30 15:31:38.753","3"],["307392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","307392","N/A","Belanja Bahan Snack Rapat Biasa SULAWESI SELATAN","17039000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:38.646","N/A","2026-03-30 15:31:38.692","3"],["307381","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","307381","N/A","Belanja Bahan Makan Rapat Biasa SULAWESI SELATAN","17444000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:38.577","N/A","2026-03-30 15:31:38.63","3"],["306934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","306934","N/A","Belanja Bahan Snack Rapat Biasa SULAWESI SELATAN","4165000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:38.512","N/A","2026-03-30 15:31:38.562","3"],["304148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR UTARA","304148","N/A","Belanja Bahan Makan Rapat Biasa SULAWESI SELATAN","4486000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:31:38.453","N/A","2026-03-30 15:31:38.501","3"],["320780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320780","N/A","Makan Rapat Biasa KALIMANTAN  BARAT KPP Pratama Sintang, KP2KP Putussibau, KP2KP Nanga Pinoh","20204000","Barang","Pengadaan Langsung","2026-03-30 15:30:06.72","N/A","2026-03-30 15:30:06.763","3"],["320756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","320756","N/A","Belanja Renovasi Bongkar Pasang Atap Tanjung Redeb","371796000","Jasa Konstruksi","Penunjukan Langsung","2026-03-30 15:27:36.368","N/A","2026-03-30 15:27:36.412","3"],["320743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","320743","N/A","Belanja Renovasi Bongkar Pasang Atap Aula","293388000","Jasa Konstruksi","Penunjukan Langsung","2026-03-30 15:27:36.307","N/A","2026-03-30 15:27:36.347","3"],["320543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","320543","N/A","Belanja Kegiatan Renovasi Bongkar Pasang Atap","371796000","Jasa Konstruksi","Penunjukan Langsung","2026-03-30 15:26:53.865","N/A","2026-03-30 15:27:16.768","5"],["320531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","320531","N/A","Belanja Renovasi Bongkar Pasang Atap","293388000","Jasa Konstruksi","Penunjukan Langsung","2026-03-30 15:26:23.948","N/A","2026-03-30 15:26:40.638","5"],["320722","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320722","N/A","Perjalanan Dinas Biasa Kegiatan Pemeriksaan KPP Pratama Samarinda Ulu","68516000","Jasa Lainnya","Dikecualikan","2026-03-30 15:23:34.393","N/A","2026-03-30 15:23:34.436","3"],["320704","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320704","N/A","Perjalanan Dinas Biasa Kegiatan Pengawasan KPP Pratama Samarinda Ulu","42000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:23:34.297","N/A","2026-03-30 15:23:34.377","3"],["320683","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320683","N/A","Perjalanan Dinas Biasa Kegiatan Penagihan Aktif KPP Pratama Samarinda Ulu","19692000","Jasa Lainnya","Dikecualikan","2026-03-30 15:23:34.248","N/A","2026-03-30 15:23:34.29","3"],["320661","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320661","N/A","Perjalanan Dinas Biasa Kegiatan Penyuluhan dan Kehumasan KPP Pratama Samarinda Ulu","10717000","Jasa Lainnya","Dikecualikan","2026-03-30 15:23:34.197","N/A","2026-03-30 15:23:34.238","3"],["320536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320536","N/A","Barang Konsumsi ATK KP2KP Putussibau dan KP2KP Nanga Pinoh","4394000","Barang","Pengadaan Langsung","2026-03-30 15:22:45.548","N/A","2026-03-30 15:22:45.591","3"],["320517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320517","N/A","Barang Cetakan KP2KP Nanga Pinoh","1754000","Barang","Pengadaan Langsung","2026-03-30 15:22:45.489","N/A","2026-03-30 15:22:45.532","3"],["320720","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","320720","N/A","PENGADAAN JASA ANGKUT BARANG BUKTI","12750000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-30 15:20:18.987","1"],["320560","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320560","N/A","Pengadaan Makan Rapat Biasa","2160000","Barang","Pengadaan Langsung","2026-03-30 15:19:53.269","291351","2026-03-30 15:19:53.312","3"],["320550","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320550","N/A","Pengadaan Snack Rapat Biasa","840000","Barang","Pengadaan Langsung","2026-03-30 15:19:53.213","291349","2026-03-30 15:19:53.257","3"],["320712","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320712","N/A","Pengadaan Seminar Kit","6200000","Barang","Pengadaan Langsung","2026-03-30 15:19:53.147","291359","2026-03-30 15:19:53.194","3"],["320641","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320641","N/A","Pengadaan Snack Rapat Biasa","1260000","Barang","Pengadaan Langsung","2026-03-30 15:19:53.065","291356","2026-03-30 15:19:53.121","3"],["320628","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320628","N/A","Pengadaan Makan Rapat Biasa","3240000","Barang","Pengadaan Langsung","2026-03-30 15:19:52.988","291354","2026-03-30 15:19:53.041","3"],["320652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320652","N/A","Langganan Air","22257000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:49.187","N/A","2026-03-30 15:17:49.223","3"],["320629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320629","N/A","Langganan Telepon","60000000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:49.13","N/A","2026-03-30 15:17:49.173","3"],["320573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320573","N/A","Pengiriman Surat Dinas","146840000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:49.076","N/A","2026-03-30 15:17:49.119","3"],["320674","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320674","N/A","Biaya Listrik Satker Vertikal ","8634950000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:33.799","N/A","2026-03-30 15:17:33.842","3"],["320551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320551","N/A","Jasa dokter","14400000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:32.548","N/A","2026-03-30 15:17:32.591","3"],["320535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320535","N/A","Honorarium Satpam dan Pengemudi","330902000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:32.482","N/A","2026-03-30 15:17:32.527","3"],["320519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320519","N/A","Honorarium Petugas Kebersihan dan Pramubakti","273390000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:32.422","N/A","2026-03-30 15:17:32.465","3"],["320506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320506","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang","52737000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:32.366","N/A","2026-03-30 15:17:32.408","3"],["320492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320492","N/A","Perjalanan Dinas Biasa","278101000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:32.31","N/A","2026-03-30 15:17:32.352","3"],["320472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320472","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang","18550000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:32.254","N/A","2026-03-30 15:17:32.298","3"],["320454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320454","N/A","Perjalanan Dinas Biasa","31450000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:32.183","N/A","2026-03-30 15:17:32.235","3"],["320440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320440","N/A","Perjalanan Dinas Biasa","18900000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:32.116","N/A","2026-03-30 15:17:32.17","3"],["320421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320421","N/A","Perjalanan Dinas Biasa","111961000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:32.041","N/A","2026-03-30 15:17:32.093","3"],["320405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320405","N/A","Perjalanan Dinas Biasa","163539000","Jasa Lainnya","Dikecualikan","2026-03-30 15:17:31.972","N/A","2026-03-30 15:17:32.027","3"],["320699","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","320699","N/A","PENGADAAN JASA IKLAN MEDIA ELEKTRONIK ","40800000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-30 15:17:22.768","1"],["320314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320314","N/A","Pemeliharaan Gedung Bangunan","470214000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 15:16:58.872","N/A","2026-03-30 15:16:58.913","3"],["320279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320279","N/A","Pemeliharaan Genset","8085000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:16:58.815","N/A","2026-03-30 15:16:58.858","3"],["320254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320254","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4","75000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:16:58.758","N/A","2026-03-30 15:16:58.806","3"],["320224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320224","N/A","Pemeliharaan Printer","25875000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:16:58.705","N/A","2026-03-30 15:16:58.745","3"],["320185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320185","N/A","Pemeliharaan Personal Komputer/Notebook","27600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:16:58.668","N/A","2026-03-30 15:16:58.697","3"],["320168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320168","N/A","Pengadaan Perlengkapan Printer","83160000","Barang","Pengadaan Langsung","2026-03-30 15:16:58.622","N/A","2026-03-30 15:16:58.653","3"],["320154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320154","N/A","Pengadaan Obat-obatan","51084000","Barang","Pengadaan Langsung","2026-03-30 15:16:58.572","N/A","2026-03-30 15:16:58.611","3"],["320125","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320125","N/A","Pengadaan Alat Tulis Kantor","122509000","Barang","Pengadaan Langsung","2026-03-30 15:16:58.518","N/A","2026-03-30 15:16:58.559","3"],["320111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320111","N/A","Pengadaan Barang Cetakan","89100000","Barang","Pengadaan Langsung","2026-03-30 15:16:58.461","N/A","2026-03-30 15:16:58.499","3"],["320010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","320010","N/A","Pengadaan Pakaian Kerja Satpam","12600000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.995","N/A","2026-03-30 15:16:41.034","3"],["319994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","319994","N/A","Pengadaan pakian Kerja Petugas Kebersihan/Pramubakti/Pengemudi","5500000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.96","N/A","2026-03-30 15:16:40.986","3"],["319970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","319970","N/A","Pengadaan Pakaian Dinas Pegawai","80416000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.925","N/A","2026-03-30 15:16:40.954","3"],["319946","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","319946","N/A","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 pegawai","171360000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.871","N/A","2026-03-30 15:16:40.913","3"],["319513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","319513","N/A","Pengadaan Snack Rapat Biasa","23641000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.811","N/A","2026-03-30 15:16:40.855","3"],["319491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","319491","N/A","Pengadaan Snack Rapat Biasa","21330000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.76","N/A","2026-03-30 15:16:40.802","3"],["319409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","319409","N/A","Pengadaan Sarana Penunjang Kegiatan","47400000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.7","N/A","2026-03-30 15:16:40.745","3"],["319360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","319360","N/A","Pengadaan Spanduk, Banner","9384000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.64","N/A","2026-03-30 15:16:40.686","3"],["319311","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","319311","N/A","Pengadaan Seminar Kit","39500000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.57","N/A","2026-03-30 15:16:40.62","3"],["319243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARANGANYAR","319243","N/A","Spanduk, Banner","12051000","Barang","Pengadaan Langsung","2026-03-30 15:16:40.501","N/A","2026-03-30 15:16:40.547","3"],["320656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","320656","N/A","Belanja Spanduk, Banner, Stiker","12141000","Barang","Pengadaan Langsung","2026-03-30 15:15:25.362","N/A","2026-03-30 15:15:25.406","3"],["320637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","320637","N/A","Belanja Iklan","11712000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:15:25.295","N/A","2026-03-30 15:15:25.34","3"],["320597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","320597","N/A","Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat KP2KP Takengon","24300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:15:25.228","N/A","2026-03-30 15:15:25.273","3"],["320586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","320586","N/A","Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat KP2KP Rimba Raya","28000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:15:25.127","N/A","2026-03-30 15:15:25.181","3"],["320567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","320567","N/A","Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat KPP Pratama Bireuen","250005000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:14:49.536","N/A","2026-03-30 15:14:49.565","3"],["320542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","320542","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan Kantor","91080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:14:49.486","N/A","2026-03-30 15:14:49.528","3"],["320626","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320626","N/A","Belanja Jasa Lainnya Tahap 4","3457000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:11:50.771","N/A","2026-03-30 15:11:50.817","3"],["320554","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320554","N/A","Belanja Perjalanan Dinas Dalam Kota Bertahap","114194000","Barang","Dikecualikan","2026-03-30 15:09:54.915","N/A","2026-03-30 15:09:54.955","3"],["320580","Ditjen Pajak","KPP MADYA BOGOR","320580","N/A","Belanja Pemeliharaan Peralatan dan Mesin","426891000","Barang","Pengadaan Langsung","2026-03-30 15:03:08.435","N/A","2026-03-30 15:03:08.49","3"],["320557","Ditjen Pajak","KPP MADYA BOGOR","320557","N/A","Belanja Barang Persediaan Barang Konsumsi","336821000","Barang","Pengadaan Langsung","2026-03-30 15:03:08.372","N/A","2026-03-30 15:03:08.416","3"],["320530","Ditjen Pajak","KPP MADYA BOGOR","320530","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","64000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:03:08.312","N/A","2026-03-30 15:03:08.356","3"],["320523","Ditjen Pajak","KPP MADYA BOGOR","320523","N/A","Belanja Keperluan Perkantoran","672020000","Barang","Pengadaan Langsung","2026-03-30 15:03:08.257","N/A","2026-03-30 15:03:08.299","3"],["320436","Ditjen Pajak","KPP MADYA BOGOR","320436","N/A","Belanja Bahan Konsumsi Kerumahtanggan","34556000","Barang","Pengadaan Langsung","2026-03-30 15:03:08.137","N/A","2026-03-30 15:03:08.179","3"],["320355","Ditjen Pajak","KPP MADYA BOGOR","320355","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Penagihan ","74676000","Barang","Pengadaan Langsung","2026-03-30 15:02:52.102","N/A","2026-03-30 15:02:52.147","3"],["320249","Ditjen Pajak","KPP MADYA BOGOR","320249","N/A","Belanja Barang Non Operasional Lainnya - Layanan Penyuluhan dan Kehumasan Perpajakan","21870000","Barang","Pengadaan Langsung","2026-03-30 15:02:51.989","N/A","2026-03-30 15:02:52.033","3"],["320236","Ditjen Pajak","KPP MADYA BOGOR","320236","N/A","Belanja Bahan Konsumsi Kegiatan Penyuluhan ","27010000","Barang","Pengadaan Langsung","2026-03-30 15:02:51.928","N/A","2026-03-30 15:02:51.976","3"],["320211","Ditjen Pajak","KPP MADYA BOGOR","320211","N/A","Belanja Jasa Lainnya - Uang Harian Magang/Relawan Pajak","4550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:02:51.872","N/A","2026-03-30 15:02:51.917","3"],["320186","Ditjen Pajak","KPP MADYA BOGOR","320186","N/A","Belanja Barang Non Operasional Lainnya sarana pendukung layanan dan ICV","55200000","Barang","Pengadaan Langsung","2026-03-30 15:02:51.821","N/A","2026-03-30 15:02:51.863","3"],["320151","Ditjen Pajak","KPP MADYA BOGOR","320151","N/A","Belanja Bahan Konsumsi SPT Tahunan","8976000","Barang","Pengadaan Langsung","2026-03-30 15:02:51.772","N/A","2026-03-30 15:02:51.814","3"],["319796","Ditjen Pajak","KPP MADYA BOGOR","319796","N/A","Pakaian Dinas Pegawai","45076000","Barang","Pengadaan Langsung","2026-03-30 15:02:51.726","N/A","2026-03-30 15:02:51.765","3"],["320587","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","320587","N/A","Belanja Barang Pemeliharaan Pertalatan dan Mesin Inventaris Kantor","29454000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:01:13.098","N/A","2026-03-30 15:01:13.15","3"],["320565","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","320565","N/A","Belanja Barang Pemeliharaan Peralatan dan Mesin ATS","2610000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 15:01:13.036","N/A","2026-03-30 15:01:13.086","3"],["319288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","319288","N/A","Belanja Pengiriman Surat Dinas Pos","176870000","Jasa Lainnya","Dikecualikan","2026-03-30 14:59:30.321","290366","2026-03-30 14:59:30.374","3"],["320559","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","320559","N/A","Belanja Peremajaan Jaringan","199000000","Barang","Pengadaan Langsung","2026-03-30 14:59:06.763","N/A","2026-03-30 14:59:06.814","3"],["319194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","319194","N/A","Biaya Penagihan Pajak dengan Surat Paksa dan Penyampaian SPMP","54900000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 14:59:06.695","N/A","2026-03-30 14:59:06.747","3"],["319174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","319174","N/A","Belanja Uang Harian Magang Mahasiswa","7000000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 14:59:06.625","N/A","2026-03-30 14:59:06.678","3"],["299381","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","299381","N/A","Belanja Pakaian Kerja Satpam","17435000","Barang","Pengadaan Langsung","2026-03-30 14:59:06.555","N/A","2026-03-30 14:59:06.61","3"],["308289","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308289","N/A","Biaya Pengurusan STNK","54000000","Barang","Dikecualikan","2026-03-30 14:57:42.469","N/A","2026-03-30 14:57:42.514","3"],["308281","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308281","N/A","Belanja Langganan Air","72000000","Barang","Dikecualikan","2026-03-30 14:57:42.412","N/A","2026-03-30 14:57:42.455","3"],["308273","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308273","N/A","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Kerumahtanggaan","2210000","Barang","Dikecualikan","2026-03-30 14:57:42.346","N/A","2026-03-30 14:57:42.392","3"],["308270","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308270","N/A","Belanja Perjalanan Dinas Biasa Dalam Rangka Kerumahtanggaan Satker PSO BC Kupang","64716000","Barang","Dikecualikan","2026-03-30 14:57:42.287","N/A","2026-03-30 14:57:42.331","3"],["307560","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307560","N/A","Perjalanan Dinas Biasa dalam rangka change crew Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","14583000","Jasa Lainnya","Dikecualikan","2026-03-30 14:57:42.225","N/A","2026-03-30 14:57:42.272","3"],["307511","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307511","N/A","Pengadaan BBM Patroli dalam rangka Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","2484560000","Barang","Dikecualikan","2026-03-30 14:57:42.157","N/A","2026-03-30 14:57:42.205","3"],["313657","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","313657","N/A"," Belanja Bahan Seminar Kit","29500000","Barang","Pengadaan Langsung","2026-03-30 14:55:58.089","N/A","2026-03-30 14:55:58.133","3"],["313643","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","313643","N/A","Belanja Bahan Snack Rapat dan Makan Rapat","168436000","Barang","Pengadaan Langsung","2026-03-30 14:55:58.036","N/A","2026-03-30 14:55:58.079","3"],["313633","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","313633","N/A"," Belanja Bahan Cetak","31044000","Barang","Pengadaan Langsung","2026-03-30 14:55:57.986","N/A","2026-03-30 14:55:58.026","3"],["312672","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312672","N/A","Suku Cadang Kapal Patroli Bulan Desember Satker PSO BC Kupang","150000000","Barang","Pengadaan Langsung","2026-03-30 14:55:43.016","N/A","2026-03-30 14:55:43.077","3"],["312671","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312671","N/A","Suku Cadang Kapal Patroli Bulan November Satker PSO BC Kupang","150000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.938","N/A","2026-03-30 14:55:42.995","3"],["312670","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312670","N/A","Suku Cadang Kapal Patroli Bulan Oktober Satker PSO BC Kupang","171150000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.858","N/A","2026-03-30 14:55:42.917","3"],["312669","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312669","N/A","Suku Cadang Kapal Patroli Bulan September Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.783","N/A","2026-03-30 14:55:42.837","3"],["312668","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312668","N/A","Suku Cadang Kapal Patroli Bulan Agustus Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.703","N/A","2026-03-30 14:55:42.76","3"],["312667","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312667","N/A","Suku Cadang Kapal Patroli Bulan Juli Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.632","N/A","2026-03-30 14:55:42.685","3"],["312666","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312666","N/A","Suku Cadang Kapal Patroli Bulan Juni Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.563","N/A","2026-03-30 14:55:42.613","3"],["312665","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312665","N/A","Suku Cadang Kapal Patroli Bulan Mei Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.502","N/A","2026-03-30 14:55:42.549","3"],["312664","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312664","N/A","Suku Cadang Kapal Patroli Bulan April Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.436","N/A","2026-03-30 14:55:42.479","3"],["312573","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312573","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri Triwulan IV Satker BC PSO Kupang","200000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.374","N/A","2026-03-30 14:55:42.417","3"],["312572","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312572","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri Triwulan II1 Satker BC PSO Kupang","200000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.314","N/A","2026-03-30 14:55:42.357","3"],["312571","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312571","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri Triwulan II Satker BC PSO Kupang","100000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.255","N/A","2026-03-30 14:55:42.299","3"],["311266","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311266","N/A","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Desember ","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.176","N/A","2026-03-30 14:55:42.218","3"],["311251","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311251","N/A","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan November ","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.117","N/A","2026-03-30 14:55:42.16","3"],["311240","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311240","N/A","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Oktober","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.051","N/A","2026-03-30 14:55:42.095","3"],["311235","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311235","N/A","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan September","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.989","N/A","2026-03-30 14:55:42.034","3"],["311195","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311195","N/A","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Agustus","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.923","N/A","2026-03-30 14:55:41.97","3"],["311174","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311174","N/A","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Juli","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.855","N/A","2026-03-30 14:55:41.9","3"],["311129","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311129","N/A","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Juni","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.792","N/A","2026-03-30 14:55:41.839","3"],["311120","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311120","N/A","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Mei","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.729","N/A","2026-03-30 14:55:41.775","3"],["311110","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311110","N/A","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan April","124705000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.669","N/A","2026-03-30 14:55:41.713","3"],["310290","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","310290","N/A","Pemeliharaan Kapal Patroli Satker PSO BC Kupang Triwulan IV","134082000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.615","N/A","2026-03-30 14:55:41.657","3"],["310281","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","310281","N/A","Pemeliharaan Kapal Patroli Satker PSO BC Kupang Triwulan III","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.558","N/A","2026-03-30 14:55:41.603","3"],["310270","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","310270","N/A","Pemeliharaan Kapal Patroli Satker PSO BC Kupang Triwulan II","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.497","N/A","2026-03-30 14:55:41.543","3"],["309685","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","309685","N/A","Pemeliharaan  Senjata Api dan Alat Selam","44800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.432","N/A","2026-03-30 14:55:41.478","3"],["309683","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","309683","N/A","Pemeliharaan Alat Komunikasi Radio Semester II","137000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.371","N/A","2026-03-30 14:55:41.417","3"],["309681","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","309681","N/A","Pemeliharaan Alat Komunikasi Radio Semester I","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.315","N/A","2026-03-30 14:55:41.361","3"],["308696","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308696","N/A","Honor Pramubakti  Satker PSO BC Kupang","128388000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.253","N/A","2026-03-30 14:55:41.296","3"],["308690","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308690","N/A","Honor Petugas Kebersihan Pada Satker PSO BC Kupang Semester 2","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.182","N/A","2026-03-30 14:55:41.235","3"],["308679","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308679","N/A","Honor Petugas Kebersihan Pada Satker PSO BC Kupang Semester 1","124679000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 14:55:41.118","N/A","2026-03-30 14:55:41.16","3"],["308674","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308674","N/A","Honor Satpam Pada Satker PSO BC Kupang Semester 2","147156000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.059","N/A","2026-03-30 14:55:41.103","3"],["308614","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308614","N/A","Honor Satpam Pada Satker PSO BC Kupang Semester 1","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:40.986","N/A","2026-03-30 14:55:41.034","3"],["307988","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307988","N/A","Pengadaan ATK - Bahan-Bahan Komputer dan Barang Cetak","175800000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.913","N/A","2026-03-30 14:55:40.964","3"],["307985","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307985","N/A","Pengadaan ATK - Biaya Alat Tulis Kantor dan Biaya Materai","144900000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.865","N/A","2026-03-30 14:55:40.897","3"],["307872","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307872","N/A","Honor Dokter Satker PSO BC Kupang","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:40.827","N/A","2026-03-30 14:55:40.855","3"],["307457","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307457","N/A","Pengadaan Konsumsi rapat Satker PSO BC Kupang","13320000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.775","N/A","2026-03-30 14:55:40.812","3"],["305683","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305683","N/A","Biaya Kegiatan Binjas Selasa dan Jumat","114400000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.71","N/A","2026-03-30 14:55:40.755","3"],["305570","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305570","N/A","Biaya Pos","3600000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.649","N/A","2026-03-30 14:55:40.691","3"],["305559","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305559","N/A","Penambah Daya Tahan Tubuh","62700000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.592","N/A","2026-03-30 14:55:40.634","3"],["305502","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305502","N/A","Biaya Fumigasi","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:40.529","N/A","2026-03-30 14:55:40.574","3"],["305467","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305467","N/A","Biaya Perpanjangan Ijin Penggunaan Senjata Api","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:40.467","N/A","2026-03-30 14:55:40.51","3"],["304988","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304988","N/A","Ongkos Angkut BBM dalam rangka Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","33600000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.407","N/A","2026-03-30 14:55:40.448","3"],["304958","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304958","N/A","Pembelian Air Tawar dalam rangka Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","8100000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.352","N/A","2026-03-30 14:55:40.393","3"],["304343","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304343","N/A","Pengadaan Obat-Obatan","56400000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.279","N/A","2026-03-30 14:55:40.323","3"],["304336","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304336","N/A","Medical Check Up","60000000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.221","N/A","2026-03-30 14:55:40.264","3"],["304324","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304324","N/A","Pengadaan Training Retraining","50000000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.158","N/A","2026-03-30 14:55:40.209","3"],["304311","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304311","N/A","Ongkos Jahit Pakaian Dinas Lapangan","24486000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.096","N/A","2026-03-30 14:55:40.143","3"],["304290","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304290","N/A","Ongkos Jahit Pakaian Dinas Harian Pegawai Satker PSO BC Kupang","44520000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.02","N/A","2026-03-30 14:55:40.075","3"],["304278","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304278","N/A","Pengadaan Pakaian Kerja Pramubakti","5336000","Barang","Pengadaan Langsung","2026-03-30 14:55:39.956","N/A","2026-03-30 14:55:40.006","3"],["304262","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304262","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan","9338000","Barang","Pengadaan Langsung","2026-03-30 14:55:39.886","N/A","2026-03-30 14:55:39.937","3"],["304253","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304253","N/A","Pengadaan Pakaian Kerja Satpam","32984000","Barang","Pengadaan Langsung","2026-03-30 14:55:39.825","N/A","2026-03-30 14:55:39.87","3"],["304090","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304090","N/A","Pengadaan Pelumas Kapal Patroli dalam rangka Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","14202000","Barang","Pengadaan Langsung","2026-03-30 14:55:39.764","N/A","2026-03-30 14:55:39.808","3"],["302974","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302974","N/A","Pengadaan Tabung Argon","2306000","Barang","E-Purchasing","2026-03-30 14:55:39.707","N/A","2026-03-30 14:55:39.751","3"],["302973","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302973","N/A","Pengadaan Sofa","35520000","Barang","E-Purchasing","2026-03-30 14:55:39.644","N/A","2026-03-30 14:55:39.69","3"],["302972","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302972","N/A","Pengadaan Compressor Selam","120000000","Barang","E-Purchasing","2026-03-30 14:55:39.569","N/A","2026-03-30 14:55:39.622","3"],["302970","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302970","N/A","Pengadaan Office Container 20 feet","277500000","Barang","E-Purchasing","2026-03-30 14:55:39.497","N/A","2026-03-30 14:55:39.549","3"],["302968","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302968","N/A","Pengadaan Mic Lavalier","2200000","Barang","E-Purchasing","2026-03-30 14:55:39.43","N/A","2026-03-30 14:55:39.479","3"],["302965","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302965","N/A","Pengadaan Lenza Zoom","16067000","Barang","E-Purchasing","2026-03-30 14:55:39.356","N/A","2026-03-30 14:55:39.41","3"],["302964","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302964","N/A","Pengadaan Action Cam","5334000","Barang","E-Purchasing","2026-03-30 14:55:39.281","N/A","2026-03-30 14:55:39.333","3"],["302960","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302960","N/A","Pengadaan Kamera","36002000","Barang","E-Purchasing","2026-03-30 14:55:39.183","N/A","2026-03-30 14:55:39.255","3"],["302945","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302945","N/A","Pengadaan Mesin Pemotong Rumput","3646000","Barang","E-Purchasing","2026-03-30 14:55:39.112","N/A","2026-03-30 14:55:39.165","3"],["302943","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302943","N/A","Pengadaan Troli","1942000","Barang","E-Purchasing","2026-03-30 14:55:39.028","N/A","2026-03-30 14:55:39.082","3"],["302940","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302940","N/A","Pengadaan Gerindra Cordless","1332000","Barang","E-Purchasing","2026-03-30 14:55:38.961","N/A","2026-03-30 14:55:39.007","3"],["302938","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302938","N/A","Pengadaan Mata Bor","1443000","Barang","E-Purchasing","2026-03-30 14:55:38.9","N/A","2026-03-30 14:55:38.944","3"],["302937","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302937","N/A","Pengadaan Mesin Bor","1587000","Barang","E-Purchasing","2026-03-30 14:55:38.833","N/A","2026-03-30 14:55:38.876","3"],["302935","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302935","N/A","Pengadaan Tool Kit","5643000","Barang","E-Purchasing","2026-03-30 14:55:38.76","N/A","2026-03-30 14:55:38.806","3"],["302934","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302934","N/A","Pengadaan MIC Wireless","1193000","Barang","E-Purchasing","2026-03-30 14:55:38.702","N/A","2026-03-30 14:55:38.739","3"],["302752","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302752","N/A","Pengadaan Mesin Penghancur Kertas","9612000","Barang","E-Purchasing","2026-03-30 14:55:38.642","N/A","2026-03-30 14:55:38.683","3"],["302750","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302750","N/A","Pengadaan Layar proyektor","2330000","Barang","Pengadaan Langsung","2026-03-30 14:55:38.589","N/A","2026-03-30 14:55:38.627","3"],["302689","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302689","N/A","Pengadaan Proyektor","17000000","Barang","Pengadaan Langsung","2026-03-30 14:55:38.527","N/A","2026-03-30 14:55:38.57","3"],["302687","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302687","N/A","Pengadaan Water Jet","3599000","Barang","Pengadaan Langsung","2026-03-30 14:55:38.463","N/A","2026-03-30 14:55:38.508","3"],["302686","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302686","N/A","Pengadaan AC Split 2 PK","68761000","Barang","Pengadaan Langsung","2026-03-30 14:55:38.408","N/A","2026-03-30 14:55:38.451","3"],["302685","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302685","N/A","Pengadaan Lemari Besi","26304000","Barang","Pengadaan Langsung","2026-03-30 14:55:38.345","N/A","2026-03-30 14:55:38.392","3"],["302680","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302680","N/A","Pengadaan Kursi Kerja Pelaksana","39316000","Barang","Pengadaan Langsung","2026-03-30 14:55:38.279","N/A","2026-03-30 14:55:38.325","3"],["302679","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302679","N/A","Pengadaan Meja Kerja Pelaksana","22755000","Barang","Pengadaan Langsung","2026-03-30 14:55:38.151","N/A","2026-03-30 14:55:38.201","3"],["302672","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302672","N/A","Pengadaan Meja Rapat","59599000","Barang","Pengadaan Langsung","2026-03-30 14:55:38.083","N/A","2026-03-30 14:55:38.13","3"],["302665","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302665","N/A","Pengadaan Kursi Aula","34800000","Barang","Pengadaan Langsung","2026-03-30 14:55:38.021","N/A","2026-03-30 14:55:38.064","3"],["302932","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302932","N/A","Pengadaan Speaker","27894000","Barang","E-Purchasing","2026-03-30 14:55:37.961","N/A","2026-03-30 14:55:38.003","3"],["302930","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302930","N/A","Pengadaan APAR","28424000","Barang","E-Purchasing","2026-03-30 14:55:37.896","N/A","2026-03-30 14:55:37.942","3"],["302929","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302929","N/A","Pengadaan Mesin Las Alumuniun","36904000","Barang","E-Purchasing","2026-03-30 14:55:37.828","N/A","2026-03-30 14:55:37.873","3"],["302928","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302928","N/A","Pengadaan Mesin Las Baja","5991000","Barang","E-Purchasing","2026-03-30 14:55:37.766","N/A","2026-03-30 14:55:37.811","3"],["302926","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302926","N/A","Pengadaan Handy Talky","51276000","Barang","E-Purchasing","2026-03-30 14:55:37.704","N/A","2026-03-30 14:55:37.749","3"],["302925","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302925","N/A","Pengadaan Alat Selam","128000000","Barang","E-Purchasing","2026-03-30 14:55:37.641","N/A","2026-03-30 14:55:37.686","3"],["302923","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302923","N/A","Pengadaan Lemari Pendingin","10198000","Barang","Pengadaan Langsung","2026-03-30 14:55:37.572","N/A","2026-03-30 14:55:37.618","3"],["302760","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302760","N/A","Pengadaan Lemari Loker","24550000","Barang","Pengadaan Langsung","2026-03-30 14:55:37.511","N/A","2026-03-30 14:55:37.554","3"],["302759","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302759","N/A","Pengadaan Televisi 55 inch","19998000","Barang","Pengadaan Langsung","2026-03-30 14:55:37.453","N/A","2026-03-30 14:55:37.498","3"],["302755","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","302755","N/A","Pengadaan Vacum Cleaner","19758000","Barang","Pengadaan Langsung","2026-03-30 14:55:37.385","N/A","2026-03-30 14:55:37.428","3"],["305371","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","305371","N/A","Belanja Akomodasi Perjalanan Dinas Satuan Kerja","514108000","Jasa Lainnya","Dikecualikan","2026-03-30 14:54:58.63","N/A","2026-03-30 14:54:58.675","3"],["320538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320538","N/A","Sewa Mesin Fotokopi","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:54:31.121","N/A","2026-03-30 14:54:31.166","3"],["320524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320524","N/A","Pemeliharaan CCTV","9119000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:54:31.063","N/A","2026-03-30 14:54:31.108","3"],["320514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320514","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4","141000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:54:31.01","N/A","2026-03-30 14:54:31.049","3"],["320505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320505","N/A","Pemeliharaan dan Operasional Kendaraan Roda 2","16544000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:54:30.959","N/A","2026-03-30 14:54:30.999","3"],["320485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320485","N/A","Pemeliharaan Komputer, Printer dan Inventaris Kantor","38192000","Barang","Pengadaan Langsung","2026-03-30 14:54:30.907","N/A","2026-03-30 14:54:30.95","3"],["320465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320465","N/A","Pemeriliharaan AC Split","26884000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:54:30.849","N/A","2026-03-30 14:54:30.889","3"],["313775","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","313775","N/A"," Belanja Perjalanan Dinas Biasa (Transportasi)","281260000","Jasa Lainnya","Dikecualikan","2026-03-30 14:52:54.956","N/A","2026-03-30 14:52:54.998","3"],["313774","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","313774","N/A","Belanja Perjalanan Dinas Biasa (Akomodasi)","566275000","Jasa Lainnya","Dikecualikan","2026-03-30 14:52:54.897","N/A","2026-03-30 14:52:54.945","3"],["320333","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320333","N/A","Jasa Pengiriman Surat Dinas Tahun Anggaran 2026","33480000","Jasa Lainnya","Dikecualikan","2026-03-30 14:52:10.268","N/A","2026-03-30 14:52:10.315","3"],["320528","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320528","N/A","Pengadaan Jasa Sewa Mesin Fotokopi","88200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:52:01.026","N/A","2026-03-30 14:52:01.071","3"],["320518","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320518","N/A","Pengadaan BBM Genset","5833000","Barang","Pengadaan Langsung","2026-03-30 14:52:00.962","N/A","2026-03-30 14:52:01.01","3"],["320513","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320513","N/A","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Roda 2","9920000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:52:00.896","N/A","2026-03-30 14:52:00.944","3"],["320508","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320508","N/A","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Roda 4","148000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:52:00.827","N/A","2026-03-30 14:52:00.881","3"],["320504","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320504","N/A","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II","42490000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:49.626","N/A","2026-03-30 14:51:49.669","3"],["320481","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320481","N/A","Pengadaan Jasa Pengisian Tabung Pemadam Api","33750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:49.56","N/A","2026-03-30 14:51:49.608","3"],["320467","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320467","N/A","Pengadaan Jasa Pemeliharaan Perangkat High Speed Scanner II Tahun Anggaran 2026","242000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:49.487","N/A","2026-03-30 14:51:49.535","3"],["320452","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320452","N/A","Pengadaan Jasa Pemeliharaan Genset 500 KVA","11857000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:49.424","N/A","2026-03-30 14:51:49.474","3"],["320434","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320434","N/A","Pengadaan Jasa Perbaikan dan Penggantian Sparepart Peralatan dan Mesin","342000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:49.359","N/A","2026-03-30 14:51:49.407","3"],["320429","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320429","N/A","Pengadaan Jasa Pemeliharaan Halaman GedungBangunan Kantor","63789000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:49.303","N/A","2026-03-30 14:51:49.346","3"],["320418","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320418","N/A","Pengadaan Pemeliharaan Gedung Bangunan Kantor Tahun 2026","786966000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:49.249","N/A","2026-03-30 14:51:49.293","3"],["320406","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320406","N/A","Pengadaan Barang Perlengkapan Fotokopi","67500000","Barang","Pengadaan Langsung","2026-03-30 14:51:49.192","N/A","2026-03-30 14:51:49.235","3"],["320387","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320387","N/A","Pengadaan Perlengkapan Printer berupa toner","37800000","Barang","Pengadaan Langsung","2026-03-30 14:51:49.134","N/A","2026-03-30 14:51:49.175","3"],["320367","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320367","N/A","Pengadaan Alat Tulis Kantor (ATK)","90000000","Barang","Pengadaan Langsung","2026-03-30 14:51:49.08","N/A","2026-03-30 14:51:49.12","3"],["320360","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320360","N/A","Pengadaan Obat-obatan untuk Pegawai Tahun Anggaran 2026","39351000","Barang","Pengadaan Langsung","2026-03-30 14:51:34.284","N/A","2026-03-30 14:51:34.331","3"],["320347","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320347","N/A","Pengadaan Jasa Penanganan Arsip (pest Control dan Fumigasi) Tahun Anggaran 2026","86400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:34.225","N/A","2026-03-30 14:51:34.274","3"],["320312","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320312","N/A","Pengadaan Pakaian Kerja Satpam","50000000","Barang","Pengadaan Langsung","2026-03-30 14:51:34.17","N/A","2026-03-30 14:51:34.215","3"],["320300","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320300","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan","30996000","Barang","Pengadaan Langsung","2026-03-30 14:51:34.107","N/A","2026-03-30 14:51:34.155","3"],["320289","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320289","N/A","Pengadaan Pakaian Kerja Pengemudi","2952000","Barang","Pengadaan Langsung","2026-03-30 14:51:34.047","N/A","2026-03-30 14:51:34.093","3"],["320273","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320273","N/A","Pengadaan Jasa Pengemudi","163644000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:33.981","N/A","2026-03-30 14:51:34.032","3"],["320264","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320264","N/A","Pengadaan Jasa Petugas Keamanan (Satpam)","1978860000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:33.921","N/A","2026-03-30 14:51:33.97","3"],["320251","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320251","N/A","Pengadaan Jasa Petuagas Kebersihan","1578786000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:51:33.856","N/A","2026-03-30 14:51:33.905","3"],["320163","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","320163","N/A","Pengadaan Jasa Pengolahan Dokumen Perpajakan Tahun Anggaran 2026","13450000000","Jasa Lainnya","Tender","2026-03-30 14:51:33.794","N/A","2026-03-30 14:51:33.843","3"],["320511","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320511","N/A","Perjalanan Dinas Dalam Kota Kegiatan Pengumpulan Data KPP Pratama Samarinda Ulu","95200000","Jasa Lainnya","Dikecualikan","2026-03-30 14:46:12.958","N/A","2026-03-30 14:46:12.999","3"],["320499","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320499","N/A","Perjalanan Dinas Biasa Kegiatan Pengumpulan Data KPP Pratama Samarinda Ulu","115054000","Jasa Lainnya","Dikecualikan","2026-03-30 14:46:12.897","N/A","2026-03-30 14:46:12.943","3"],["320497","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320497","N/A","Belanja Uang Makan Lembur Satpam, Petugas Kebersihan, dan Pramubakti","12000000","Barang","Dikecualikan","2026-03-30 14:45:58.305","N/A","2026-03-30 14:45:58.329","3"],["320488","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320488","N/A","Belanja Uang Lembur Satpam, Petugas Kebersihan, dan Pramubakti","5200000","Barang","Dikecualikan","2026-03-30 14:45:58.275","N/A","2026-03-30 14:45:58.3","3"],["320475","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320475","N/A","Belanja Honorarium Satpam","220610000","Barang","Dikecualikan","2026-03-30 14:45:58.24","N/A","2026-03-30 14:45:58.266","3"],["320450","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320450","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti","401050000","Barang","Dikecualikan","2026-03-30 14:45:58.2","N/A","2026-03-30 14:45:58.236","3"],["320437","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320437","N/A","Belanja Perjalanan Dinas Dalam Kota","6000000","Barang","Dikecualikan","2026-03-30 14:45:58.152","N/A","2026-03-30 14:45:58.195","3"],["320426","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320426","N/A","Belanja Perjalanan Dinas Biasa","7875000","Barang","Dikecualikan","2026-03-30 14:45:58.095","N/A","2026-03-30 14:45:58.14","3"],["320503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","320503","N/A","Biaya Penyampaian SPMP","4000000","Barang","Pengadaan Langsung","2026-03-30 14:45:51.662","N/A","2026-03-30 14:45:51.709","3"],["320493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","320493","N/A","Biaya Penyampaian Surat Paksa","56500000","Barang","Pengadaan Langsung","2026-03-30 14:45:51.591","N/A","2026-03-30 14:45:51.644","3"],["320457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","320457","N/A","Biaya Pengumuman Lelang","10000000","Barang","Pengadaan Langsung","2026-03-30 14:45:51.529","N/A","2026-03-30 14:45:51.577","3"],["320401","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320401","N/A","Belanja Perjalanan Dinas Dalam Kota","2160000","Barang","Dikecualikan","2026-03-30 14:45:45.699","N/A","2026-03-30 14:45:45.753","3"],["320386","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320386","N/A","Belanja Perjalanan Dinas Biasa","9134000","Barang","Dikecualikan","2026-03-30 14:45:45.612","N/A","2026-03-30 14:45:45.676","3"],["320344","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320344","N/A","Belanja Perjalanan Dinas Dalam Kota","1920000","Barang","Dikecualikan","2026-03-30 14:45:45.538","N/A","2026-03-30 14:45:45.594","3"],["320304","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320304","N/A","Belanja Perjalanan Dinas Biasa","14480000","Barang","Dikecualikan","2026-03-30 14:45:45.477","N/A","2026-03-30 14:45:45.526","3"],["320294","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320294","N/A","Belanja Perjalanan Dinas Dalam Kota","12000000","Barang","Dikecualikan","2026-03-30 14:45:45.407","N/A","2026-03-30 14:45:45.458","3"],["320277","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320277","N/A","Belanja Perjalanan Dinas Biasa","259811000","Barang","Dikecualikan","2026-03-30 14:45:45.326","N/A","2026-03-30 14:45:45.379","3"],["320265","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320265","N/A","Belanja Perjalanan Dinas Dalam Kota","3840000","Barang","Dikecualikan","2026-03-30 14:45:45.264","N/A","2026-03-30 14:45:45.315","3"],["320226","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320226","N/A","Belanja Perjalanan Dinas Biasa","173434000","Barang","Dikecualikan","2026-03-30 14:45:45.207","N/A","2026-03-30 14:45:45.258","3"],["320208","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320208","N/A","Belanja Perjalanan Dinas Dalam Kota","1440000","Barang","Dikecualikan","2026-03-30 14:45:45.146","N/A","2026-03-30 14:45:45.197","3"],["320124","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320124","N/A","Belanja Perjalanan Dinas Biasa","43971000","Barang","Dikecualikan","2026-03-30 14:45:45.07","N/A","2026-03-30 14:45:45.131","3"],["319848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","319848","N/A"," Belanja Renovasi Bongkar Pasang Atap Tahap Sisi KPP Pratama Tanjung Redeb","371796000","Jasa Konstruksi","Penunjukan Langsung","2026-03-30 12:15:00.556","N/A","2026-03-30 14:45:40.069","5"],["320114","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320114","N/A","Belanja Pemeliharaan Barang Sitaan","5000000","Barang","Dikecualikan","2026-03-30 14:45:18.459","N/A","2026-03-30 14:45:18.5","3"],["320104","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","320104","N/A","Belanja Biaya Pengumuman Lelang di Media Cetak","6000000","Barang","Dikecualikan","2026-03-30 14:45:18.405","N/A","2026-03-30 14:45:18.448","3"],["319849","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","319849","N/A","Belanja Biaya Penyampaian Surat Paksa","8000000","Barang","Dikecualikan","2026-03-30 14:45:18.354","N/A","2026-03-30 14:45:18.396","3"],["319831","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","319831","N/A","Belanja Perjalanan Dinas Dalam Kota","3000000","Barang","Dikecualikan","2026-03-30 14:45:18.301","N/A","2026-03-30 14:45:18.342","3"],["319807","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","319807","N/A","Belanja Perjalanan Dinas Biasa","15745000","Barang","Dikecualikan","2026-03-30 14:45:18.223","N/A","2026-03-30 14:45:18.285","3"],["318872","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","318872","N/A","Belanja Perjalanan Dinas Dalam Kota","5760000","Barang","Dikecualikan","2026-03-30 14:45:18.171","N/A","2026-03-30 14:45:18.212","3"],["318829","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","318829","N/A","Belanja Perjalanan Dinas Biasa","320200000","Barang","Dikecualikan","2026-03-30 14:45:18.115","N/A","2026-03-30 14:45:18.158","3"],["318813","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","318813","N/A","Belanja Perjalanan Dinas Dalam Kota","6000000","Barang","Dikecualikan","2026-03-30 14:45:18.061","N/A","2026-03-30 14:45:18.104","3"],["318810","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","318810","N/A","Belanja Perjalanan Dinas Biasa","61000000","Barang","Dikecualikan","2026-03-30 14:45:18.013","N/A","2026-03-30 14:45:18.052","3"],["319838","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","319838","N/A","Belanja Renovasi Bongkar Pasang Atap Tahap Sisi Aula","293388000","Jasa Konstruksi","Penunjukan Langsung","2026-03-30 12:15:00.497","N/A","2026-03-30 14:44:58.599","5"],["320507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","320507","N/A","Paket Kerumahtanggan Belanja Jasa Lainnya","720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:44:53.868","N/A","2026-03-30 14:44:53.914","3"],["320501","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","320501","N/A","Belanja Barang Pemeliharaan Printer, Scaner dan Mesin Fotocopy","25338000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:43:05.933","N/A","2026-03-30 14:43:05.972","3"],["320486","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","320486","N/A","Belanja Barang Pemeliharaan PC dan Laptop","39249000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:43:05.881","N/A","2026-03-30 14:43:05.925","3"],["320473","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","320473","N/A","Belanja Barang Pemeliharaan Kendaraan Dinas Operasional Roda 2","25559000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:42:58.706","N/A","2026-03-30 14:42:58.749","3"],["318288","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318288","N/A","Pengadaan Pengawasan Pembangunan RN","39272000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 14:41:12.076","N/A","2026-03-30 14:41:12.112","3"],["318283","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318283","N/A","Pengadaan Fisik Rumah Negara EBB 004","490584000","Jasa Konstruksi","Tender","2026-03-30 14:41:12.032","N/A","2026-03-30 14:41:12.069","3"],["318146","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318146","N/A","Pengadaan Bahan 4704 EBD 001","2720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:41:11.991","N/A","2026-03-30 14:41:12.026","3"],["318141","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318141","N/A","Pengadaan Bahan Kmunikasi Publik 4702 BMB 001 002 003","15241000","Barang","Pengadaan Langsung","2026-03-30 14:41:11.941","N/A","2026-03-30 14:41:11.98","3"],["318138","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318138","N/A","Pemeliharaan Peralatan dan Mesin ATS","21933000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:41:11.892","N/A","2026-03-30 14:41:11.931","3"],["318135","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318135","N/A","Pemeliharaan Peralatan dan Mesin Laptop/PC","38763000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:41:11.846","N/A","2026-03-30 14:41:11.885","3"],["318134","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318134","N/A","Pemeliharaan Rumah Negara Tipe B","18018000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:41:11.794","N/A","2026-03-30 14:41:11.836","3"],["318133","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318133","N/A","Pemeliharaan Gedung Bertingkat 4","49423000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:41:11.744","N/A","2026-03-30 14:41:11.786","3"],["318130","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318130","N/A","Pemeliharaan Gedung Bertingkat 3","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.646","N/A","2026-03-30 14:40:58.671","3"],["318127","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318127","N/A","Pemeliharaan Gedung Bertingkat 2","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.61","N/A","2026-03-30 14:40:58.635","3"],["318124","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318124","N/A","Pemeliharaan Gedung Bertingkat 1","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.569","N/A","2026-03-30 14:40:58.599","3"],["318121","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318121","N/A","Pemeliharaan Halaman dan Gedung Tidak bertingkat","44858000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.529","N/A","2026-03-30 14:40:58.564","3"],["318114","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318114","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Operasional 4","7050000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.499","N/A","2026-03-30 14:40:58.526","3"],["318113","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318113","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Operasional 3","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.467","N/A","2026-03-30 14:40:58.493","3"],["318110","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318110","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Operasional 2","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.435","N/A","2026-03-30 14:40:58.462","3"],["318106","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","318106","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Operasional 1 ","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.407","N/A","2026-03-30 14:40:58.432","3"],["317237","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317237","N/A","Pemeliharaan Kendaraan Dinas Listrik","26847000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.38","N/A","2026-03-30 14:40:58.403","3"],["317236","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317236","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Pejabat","36261000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:58.35","N/A","2026-03-30 14:40:58.377","3"],["317235","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317235","N/A","Pemeliharaan Peralatan","44136000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:34.279","N/A","2026-03-30 14:40:34.325","3"],["317232","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317232","N/A","Pengadaan Persediaan EBA 994","35296000","Barang","Pengadaan Langsung","2026-03-30 14:40:34.218","N/A","2026-03-30 14:40:34.265","3"],["317231","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317231","N/A","Pengadaan pakaian kerja 2","38129000","Barang","Pengadaan Langsung","2026-03-30 14:40:34.16","N/A","2026-03-30 14:40:34.208","3"],["317229","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317229","N/A","Pengadaan pakaian kerja pegawai 1","50000000","Barang","Pengadaan Langsung","2026-03-30 14:40:34.109","N/A","2026-03-30 14:40:34.155","3"],["317228","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317228","N/A","Belanja Pengiriman Surat","12150000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:40:34.056","N/A","2026-03-30 14:40:34.102","3"],["317227","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317227","N/A","Pengadaan EBA 994 Daya Tahan Tubuh","20976000","Barang","Pengadaan Langsung","2026-03-30 14:40:34.003","N/A","2026-03-30 14:40:34.05","3"],["317216","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317216","N/A","Perngadaan Bahan EBA 002","48181000","Barang","Pengadaan Langsung","2026-03-30 14:40:33.948","N/A","2026-03-30 14:40:33.996","3"],["317215","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317215","N/A","Pengadaan Bahan EBA 969","1211000","Barang","Pengadaan Langsung","2026-03-30 14:40:33.879","N/A","2026-03-30 14:40:33.928","3"],["317214","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317214","N/A","Pengadaan Bahan 4798 FAK 001","4080000","Barang","Pengadaan Langsung","2026-03-30 14:40:33.819","N/A","2026-03-30 14:40:33.864","3"],["317212","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317212","N/A","Pengadaan Bahan 4798 FAE 004 007","9280000","Barang","Pengadaan Langsung","2026-03-30 14:40:33.765","N/A","2026-03-30 14:40:33.807","3"],["317210","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317210","N/A","Pengadaan Bahan 4798 FAC 004 005","17584000","Barang","Pengadaan Langsung","2026-03-30 14:40:18.446","N/A","2026-03-30 14:40:18.488","3"],["317207","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317207","N/A","Pengadaan Bahan 4798 BAH 002","5040000","Barang","Pengadaan Langsung","2026-03-30 14:40:18.393","N/A","2026-03-30 14:40:18.435","3"],["317205","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317205","N/A","Pengadaan Bahan 4798 AAH 001","2412000","Barang","Pengadaan Langsung","2026-03-30 14:40:18.345","N/A","2026-03-30 14:40:18.387","3"],["317203","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317203","N/A","Pengadaan Bahan 4797 FAE 001 002 003","20399000","Barang","Pengadaan Langsung","2026-03-30 14:40:18.297","N/A","2026-03-30 14:40:18.339","3"],["317202","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317202","N/A","Pengadaan Sosialisasi PKN AEF 101 Souvenir 2","35000000","Barang","Pengadaan Langsung","2026-03-30 14:40:18.251","N/A","2026-03-30 14:40:18.293","3"],["317201","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317201","N/A","Pengadaan Sosialisasi PKN AEF 101 Souvenir 1","50000000","Barang","Pengadaan Langsung","2026-03-30 14:40:18.203","N/A","2026-03-30 14:40:18.245","3"],["317200","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317200","N/A","Pengadaan Sosialisasi PKN AEF 101 Snack Brosur","20128000","Barang","Pengadaan Langsung","2026-03-30 14:40:18.153","N/A","2026-03-30 14:40:18.196","3"],["317199","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317199","N/A","Pengadaan Sosialisasi PKN AEF 101 Makan","50000000","Barang","Pengadaan Langsung","2026-03-30 14:40:18.105","N/A","2026-03-30 14:40:18.146","3"],["317198","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","317198","N/A","Pengadaan Sosialisasi PN dan Lelang","10385000","Barang","Pengadaan Langsung","2026-03-30 14:40:18.06","N/A","2026-03-30 14:40:18.098","3"],["320478","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","320478","N/A","Belanja Modal Peralatan dan Mesin","31600000","Barang","Pengadaan Langsung","2026-03-30 14:39:26.624","N/A","2026-03-30 14:39:26.671","3"],["320461","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","320461","N/A","Belanja Sewa Peralatan dan Mesin ","26940000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:39:26.567","N/A","2026-03-30 14:39:26.614","3"],["320439","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","320439","N/A","Belanja Pemeliharaan Peralatan dan Mesin (TIK)","61910000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:39:26.512","N/A","2026-03-30 14:39:26.559","3"],["320416","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","320416","N/A","Belanja Pemeliharaan Peralatan dan Mesin Perkantoran (Non-TIK)","39550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:39:26.455","N/A","2026-03-30 14:39:26.503","3"],["320388","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","320388","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","148000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:39:26.389","N/A","2026-03-30 14:39:26.442","3"],["320373","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","320373","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","19840000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:39:12.573","N/A","2026-03-30 14:39:12.618","3"],["320479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320479","N/A","Pakaian Dinas Pegawai/Perawat (Kalimantan  Barat) KP2KP Putussibau dan KP2KP Nanga Pinoh","12892000","Barang","Pengadaan Langsung","2026-03-30 14:38:54.026","N/A","2026-03-30 14:38:54.067","3"],["320419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320419","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Kalimantan  Barat) KP2KP Putussibau","9347000","Barang","Pengadaan Langsung","2026-03-30 14:38:53.967","N/A","2026-03-30 14:38:54.011","3"],["320396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320396","N/A","Pemeliharaan Genset lebih kecil dari 50 KVA KP2KP Nanga Pinoh","13230000","Barang","Pengadaan Langsung","2026-03-30 14:38:53.871","N/A","2026-03-30 14:38:53.915","3"],["320376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","320376","N/A","Seminar Kit KPP Pratama Sintang, KP2KP Putussibau, KP2KP Nanga Pinoh","21800000","Barang","Pengadaan Langsung","2026-03-30 14:38:53.82","N/A","2026-03-30 14:38:53.859","3"],["320477","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320477","N/A","Pengadaan Alat Tulis Kantor KPP Pratama Samarinda Ulu","115705000","Barang","E-Purchasing","2026-03-30 14:38:21.726","N/A","2026-03-30 14:38:21.78","3"],["320462","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320462","N/A","Pengadaan Pemeliharaan Printer KPP Pratama Samarinda Ulu","29500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:38:21.669","N/A","2026-03-30 14:38:21.715","3"],["320403","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320403","N/A","Pengadaan Pemeliharaan Personal Komputer/Notebook KPP Pratama Samarinda Ulu","23000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:38:13.268","N/A","2026-03-30 14:38:13.31","3"],["318737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318737","N/A","Pengadaan Jasa Pengelola Kegiatan Renovasi Rumah Dinas KP2KP Mempawah","45672000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:36:43.319","N/A","2026-03-30 14:36:43.367","3"],["318735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318735","N/A","Pengadaan Jasa Konsultansi Pengawasan Renovasi Rumah Dinas KP2KP Mempawah","37920000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 14:36:43.259","N/A","2026-03-30 14:36:43.303","3"],["318733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318733","N/A","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Dinas KP2KP Mempawah","63534000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 14:36:43.203","N/A","2026-03-30 14:36:43.247","3"],["318731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318731","N/A","Pengadaan Pekerjaan Fisik Renovasi Rumah Dinas KP2KP Mempawah","387000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 14:36:43.132","N/A","2026-03-30 14:36:43.18","3"],["320464","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320464","N/A","Pengadaan Jasa Kearsipan (Fumigasi)","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:57.007","287993","2026-03-30 14:35:57.053","3"],["320455","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320455","N/A","Pengadaan Jasa Dokter","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:56.948","287994","2026-03-30 14:35:56.993","3"],["320442","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","320442","N/A","Jasa Pengolahan Data dan Dokumen Perpajakan (Pengadaan Konsumsi Untuk Tenaga Pengolahan SPT dan Selain SPT KPDDP Jambi Tahun Anggaran 2026)","180000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:56.897","310544","2026-03-30 14:35:56.94","3"],["320046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","320046","N/A","Belanja Perjalanan Dinas","656837000","Jasa Lainnya","Dikecualikan","2026-03-30 14:35:37.008","N/A","2026-03-30 14:35:37.066","3"],["319327","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","319327","N/A","Belanja Pengiriman Surat Dinas","108420000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:06.592","N/A","2026-03-30 14:35:06.64","3"],["318879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","318879","N/A","Belanja Pakaian Kerja PPNPN","20500000","Barang","Pengadaan Langsung","2026-03-30 14:35:06.523","N/A","2026-03-30 14:35:06.577","3"],["318827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","318827","N/A","Belanja Pakaian Dinas Pegawai","49000000","Barang","Pengadaan Langsung","2026-03-30 14:35:06.462","N/A","2026-03-30 14:35:06.506","3"],["307078","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","307078","N/A","Pengadaan Tenaga Kebersihan 21 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:06.262","N/A","2026-03-30 14:35:06.293","3"],["307076","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","307076","N/A","Pengadaan Tenaga Kebersihan 21 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:06.215","N/A","2026-03-30 14:35:06.244","3"],["307074","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","307074","N/A","Pengadaan Tenaga Kebersihan 20 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:06.164","N/A","2026-03-30 14:35:06.197","3"],["307073","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","307073","N/A","Pengadaan Tenaga Kebersihan 20 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:06.114","N/A","2026-03-30 14:35:06.147","3"],["307070","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","307070","N/A","Pengadaan Tenaga Kebersihan 19 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:06.054","N/A","2026-03-30 14:35:06.094","3"],["306992","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306992","N/A","Pengadaan Tenaga Kebersihan 19 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:35:06.007","N/A","2026-03-30 14:35:06.046","3"],["306971","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306971","N/A","Pengadaan Tenaga Kebersihan 18 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:40.497","N/A","2026-03-30 14:34:40.541","3"],["306959","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306959","N/A","Pengadaan Tenaga Kebersihan 18 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:40.441","N/A","2026-03-30 14:34:40.48","3"],["306933","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306933","N/A","Pengadaan Tenaga Kebersihan 17 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:40.375","N/A","2026-03-30 14:34:40.424","3"],["306924","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306924","N/A","Pengadaan Tenaga Kebersihan 17 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:40.277","N/A","2026-03-30 14:34:40.327","3"],["306706","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306706","N/A","Pengadaan Tenaga Kebersihan 16 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:40.227","N/A","2026-03-30 14:34:40.258","3"],["306696","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306696","N/A","Pengadaan Tenaga Kebersihan 16 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:40.177","N/A","2026-03-30 14:34:40.211","3"],["306689","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306689","N/A","Pengadaan Tenaga Kebersihan 15 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:40.124","N/A","2026-03-30 14:34:40.164","3"],["306682","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306682","N/A","Pengadaan Tenaga Kebersihan 15 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:40.059","N/A","2026-03-30 14:34:40.104","3"],["306674","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306674","N/A","Pengadaan Tenaga Kebersihan 14 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:39.996","N/A","2026-03-30 14:34:40.043","3"],["306598","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306598","N/A","Pengadaan Tenaga Kebersihan 14 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:39.931","N/A","2026-03-30 14:34:39.98","3"],["320458","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","320458","N/A","Pemeliharaan Gedung Bertingkat Tahap I (Dilaksanakan secara bertahap)","398364000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 14:34:24.479","320441","2026-03-30 14:34:24.524","3"],["306570","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306570","N/A","Pengadaan Tenaga Kebersihan 13 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.74","N/A","2026-03-30 14:34:16.784","3"],["306560","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306560","N/A","Pengadaan Tenaga Kebersihan 13 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.68","N/A","2026-03-30 14:34:16.723","3"],["306556","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306556","N/A","Pengadaan Tenaga Kebersihan 12 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.617","N/A","2026-03-30 14:34:16.66","3"],["306529","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306529","N/A","Pengadaan Tenaga Kebersihan 12 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.55","N/A","2026-03-30 14:34:16.593","3"],["306517","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306517","N/A","Pengadaan Tenaga Kebersihan 11 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.494","N/A","2026-03-30 14:34:16.536","3"],["306507","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306507","N/A","Pengadaan Tenaga Kebersihan 11 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.45","N/A","2026-03-30 14:34:16.478","3"],["306497","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306497","N/A","Pengadaan Tenaga Kebersihan 10 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.384","N/A","2026-03-30 14:34:16.431","3"],["306484","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306484","N/A","Pengadaan Tenaga Kebersihan 10 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.337","N/A","2026-03-30 14:34:16.365","3"],["306189","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","306189","N/A","Pengadaan Tenaga Kebersihan 9 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.29","N/A","2026-03-30 14:34:16.32","3"],["304527","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304527","N/A","Pengadaan Tenaga Kebersihan 9 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:34:16.224","N/A","2026-03-30 14:34:16.27","3"],["304504","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304504","N/A","Pengadaan Tenaga Kebersihan 8 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:48.05","N/A","2026-03-30 14:33:48.094","3"],["304452","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304452","N/A","Pengadaan Tenaga Kebersihan 8 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:47.995","N/A","2026-03-30 14:33:48.038","3"],["304391","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304391","N/A","Pengadaan Tenaga Kebersihan 7 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:47.945","N/A","2026-03-30 14:33:47.988","3"],["304357","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304357","N/A","Pengadaan Tenaga Kebersihan 7 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:47.895","N/A","2026-03-30 14:33:47.937","3"],["304339","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304339","N/A","Pengadaan Tenaga Kebersihan 6 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:47.832","N/A","2026-03-30 14:33:47.875","3"],["304320","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304320","N/A","Pengadaan Tenaga Kebersihan 6 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:47.777","N/A","2026-03-30 14:33:47.819","3"],["304270","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304270","N/A","Pengadaan Tenaga Kebersihan 5 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:47.726","N/A","2026-03-30 14:33:47.767","3"],["304243","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304243","N/A","Pengadaan Tenaga Kebersihan 5 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:47.678","N/A","2026-03-30 14:33:47.72","3"],["304230","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304230","N/A","Pengadaan Tenaga Kebersihan 4 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:47.626","N/A","2026-03-30 14:33:47.668","3"],["304222","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304222","N/A","Pengadaan Tenaga Kebersihan 4 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:47.577","N/A","2026-03-30 14:33:47.615","3"],["304019","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","304019","N/A","Pengadaan Tenaga Kebersihan 3 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:22.709","N/A","2026-03-30 14:33:22.752","3"],["303993","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303993","N/A","Pengadaan Tenaga Kebersihan 3 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:22.654","N/A","2026-03-30 14:33:22.695","3"],["303903","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303903","N/A","Pengadaan Tenaga Kebersihan 2 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:22.611","N/A","2026-03-30 14:33:22.645","3"],["303889","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303889","N/A","Pengadaan Tenaga Kebersihan 2 semester 1 (secara bertahap)","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:22.553","N/A","2026-03-30 14:33:22.592","3"],["303842","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303842","N/A","Pengadaan Tenaga Kebersihan 1 semester 2 (secara bertahap)","34380000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:22.487","N/A","2026-03-30 14:33:22.54","3"],["303817","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303817","N/A","Pengadaan Tenaga Kebersihan 1 semester 1 (secara bertahap) ","40080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:22.216","N/A","2026-03-30 14:33:22.256","3"],["303636","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303636","N/A","Pengadaan Keperluan Sehari hari Perkantoran Semester 2 (secara bertahap)","47040000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:22.166","N/A","2026-03-30 14:33:22.208","3"],["303620","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303620","N/A","Pengadaan Keperluan Sehari hari Perkantoran Semester 1 (secara bertahap) ","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:22.114","N/A","2026-03-30 14:33:22.157","3"],["303575","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303575","N/A","Pengadaan Persediaan Alat Tulis Kantor dan Komputer ","12358000","Barang","Pengadaan Langsung","2026-03-30 14:33:22.055","N/A","2026-03-30 14:33:22.099","3"],["303544","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303544","N/A","Pengadaan Panambah Daya Tahan Tubuh ","31920000","Barang","Pengadaan Langsung","2026-03-30 14:33:22.001","N/A","2026-03-30 14:33:22.042","3"],["320449","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","320449","N/A","Pemeliharaan Gedung Bertingkat Tahap II (Dilaksanakan secara bertahap)","99591000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 14:33:08.46","291278","2026-03-30 14:33:08.513","3"],["303354","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303354","N/A","Pengadaan Seminar Kit ","22000000","Barang","Pengadaan Langsung","2026-03-30 14:33:00.297","N/A","2026-03-30 14:33:00.339","3"],["303337","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303337","N/A","Pengadaan Pemeliharaan Komputer / Laptop ","21000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:00.246","N/A","2026-03-30 14:33:00.287","3"],["303322","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303322","N/A","Pemeliharaan Halaman Gedung Kantor ","18101000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:00.19","N/A","2026-03-30 14:33:00.233","3"],["303304","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303304","N/A","Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat Tahap 2 (secara bertahap)","27250150","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:00.132","N/A","2026-03-30 14:33:00.174","3"],["303290","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303290","N/A","Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat Tahap 1 (secara bertahap)","47687850","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:00.078","N/A","2026-03-30 14:33:00.122","3"],["302393","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","302393","N/A","Pemeliharaan Kendaraan Dinas (secara bertahap)","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:33:00.021","N/A","2026-03-30 14:33:00.067","3"],["302335","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","302335","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Tahap 3 (secara bertahap)","37422000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:59.965","N/A","2026-03-30 14:33:00.006","3"],["300757","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","300757","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Tahap 2 (secara bertahap)","48510000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:59.913","N/A","2026-03-30 14:32:59.956","3"],["300736","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","300736","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Tahap 1 (secara bertahap)","44355000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:59.858","N/A","2026-03-30 14:32:59.9","3"],["299404","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","299404","N/A","Pengadaan Makan Rapat selama Semester II Tahun 2026 (secara bertahap)","21510000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:43.191","N/A","2026-03-30 14:32:43.234","3"],["299360","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","299360","N/A","Pengadaan Makan Rapat Pengelolaan Aset Semester I (secara bertahap)","41548000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:43.139","N/A","2026-03-30 14:32:43.185","3"],["299338","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","299338","N/A","Pengadaan Snack Rapat Pengelolaan Aset (secara bertahap)","30353000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:43.087","N/A","2026-03-30 14:32:43.132","3"],["299223","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","299223","N/A","Pengadaan Medical Check Up Pegawai ","105000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:43.03","N/A","2026-03-30 14:32:43.073","3"],["299215","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","299215","N/A","Pengadaan Sewa Alat/Mesin Kebersihan ","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:42.975","N/A","2026-03-30 14:32:43.018","3"],["299209","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","299209","N/A","Pengadaan Sewa Printer ","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:42.918","N/A","2026-03-30 14:32:42.964","3"],["299098","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","299098","N/A","Pengadaan Makan Rapat Monev Sertifikasi, Bidang Pengelolaan Kekayaan Negara dan Pelaksanaan Lelang (secara bertahap)","42137000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:42.858","N/A","2026-03-30 14:32:42.902","3"],["299096","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","299096","N/A","Pengadaan Snack Rapat Monev Sertifikasi, Bidang Pengelolaan Kekayaan Negara dan Pelaksanaan Lelang (secara bertahap)","18175000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:42.797","N/A","2026-03-30 14:32:42.84","3"],["298989","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","298989","N/A","Pengadaan Makan Rapat Sosialisasi di Bidang Piutang Negara , Bidang Lelang, Bidang Pengelolaan Kekayaan Negara (secara bertahap) ","37450000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:42.738","N/A","2026-03-30 14:32:42.781","3"],["298978","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","298978","N/A","Pengadaan Snack Rapat Sosialisasi di Bidang Piutang Negara , Bidang Lelang, Bidang Pengelolaan Kekayaan Negara (secara bertahap)  ","21604000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:32:42.672","N/A","2026-03-30 14:32:42.725","3"],["320433","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","320433","N/A","Belanja Barang Keperluan Sehari hari Perkantoran","65778000","Barang","Pengadaan Langsung","2026-03-30 14:30:48.907","N/A","2026-03-30 14:30:48.951","3"],["320427","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","320427","N/A","Belanja Barang Keperluan Perkantoran berupa Honorarium PPNPN","450375000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:30:48.858","N/A","2026-03-30 14:30:48.898","3"],["303524","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303524","N/A","Pengadaan Pengiriman Surat Dinas ","6169000","Jasa Lainnya","Dikecualikan","2026-03-30 14:30:22.04","N/A","2026-03-30 14:30:22.084","3"],["303490","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303490","N/A","Pengadaan biaya service Charge Aset Eks. BDL ","122120000","Jasa Lainnya","Dikecualikan","2026-03-30 14:30:21.977","N/A","2026-03-30 14:30:22.022","3"],["303468","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303468","N/A","Pengadaan Biaya Listrik dan Air Aset Eks BDL ","28380000","Jasa Lainnya","Dikecualikan","2026-03-30 14:30:21.915","N/A","2026-03-30 14:30:21.959","3"],["303416","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303416","N/A","Pengadaan Beracara di Pengadilan ","6000000","Jasa Lainnya","Dikecualikan","2026-03-30 14:30:21.847","N/A","2026-03-30 14:30:21.896","3"],["303395","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","303395","N/A","Pengadaan Bahan Bakar Minyak Kendaraan Dinas ","159391000","Jasa Lainnya","Dikecualikan","2026-03-30 14:30:21.783","N/A","2026-03-30 14:30:21.831","3"],["301760","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","301760","N/A","Pengadaan Jasa Tiket Transportasi dalam kota ","14855000","Jasa Lainnya","Dikecualikan","2026-03-30 14:30:21.726","N/A","2026-03-30 14:30:21.77","3"],["300891","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","300891","N/A","Pengadaan Jasa Tiket Transportasi ","213921000","Jasa Lainnya","Dikecualikan","2026-03-30 14:30:21.67","N/A","2026-03-30 14:30:21.713","3"],["300808","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","300808","N/A","Pengadaan Jasa Akomodasi Hotel ","225740000","Jasa Lainnya","Dikecualikan","2026-03-30 14:30:21.613","N/A","2026-03-30 14:30:21.655","3"],["320424","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","320424","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Annual Technical Support)","30958000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:28:58.541","N/A","2026-03-30 14:28:58.594","3"],["320400","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","320400","N/A","Belanja Pemeliharaan Peralatan dan Mesin (PC)","27463000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:28:58.455","N/A","2026-03-30 14:28:58.521","3"],["320420","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320420","N/A","Belanja Perjalanan Dinas Pemeriksaan Bersama DJP dengan DJBC dan BPKP TA 2026","3604769000","Jasa Lainnya","Dikecualikan","2026-03-30 14:28:38.092","N/A","2026-03-30 14:28:38.137","3"],["320286","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320286","N/A","Uang Harian Bertahap","141434000","Barang","Dikecualikan","2026-03-30 14:28:38.033","N/A","2026-03-30 14:28:38.081","3"],["320383","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","320383","N/A","Belanja Barang Pengadaan Alat Tulis Kantor (ATK)","135893000","Barang","Pengadaan Langsung","2026-03-30 14:24:27.155","N/A","2026-03-30 14:24:27.2","3"],["320342","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","320342","N/A","Belanja Barang Pemeliharaan Gedung dan Bangunan","272214000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:24:27.1","N/A","2026-03-30 14:24:27.144","3"],["319469","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319469","N/A","Pengadaan Jasa Konsultansi Perencanaan Renovasi Area Pelayanan Terpadu Kantor Pusat DJKN Tahun Anggaran 2026","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 14:21:49.178","307460","2026-03-30 14:21:49.22","3"],["319425","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319425","N/A","Pengadaan Jasa Konsultansi Pengawas Renovasi Area Pelayanan Terpadu Kantor Pusat DJKN Tahun Anggaran 2026","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 14:21:49.119","307463","2026-03-30 14:21:49.16","3"],["320380","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320380","N/A","Pengadaan Pemeliharaan Mesin Fotokopi KPP Pratama Samarinda Ulu","60500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:21:21.849","N/A","2026-03-30 14:21:21.887","3"],["320366","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320366","N/A","Pengadaan Pemeliharaan KDO Roda 4 KPP Pratama Samarinda Ulu Xpander","55867800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:21:21.799","N/A","2026-03-30 14:21:21.83","3"],["320354","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320354","N/A","Pengadaan Pemeliharaan KDO Roda 4 KPP Pratama Samarinda Ulu Ertiga Hybrid","55867800","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:21:21.742","N/A","2026-03-30 14:21:21.784","3"],["320340","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320340","N/A","Pengadaan Pemeliharaan KDO Roda 4 KPP Pratama Samarinda Ulu Ertiga","167603400","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:21:12.31","N/A","2026-03-30 14:21:12.358","3"],["320345","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320345","N/A","Pembelian BBM Genset","8400000","Barang","Dikecualikan","2026-03-30 14:17:40.538","N/A","2026-03-30 14:17:40.579","3"],["320332","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320332","N/A","Pengiriman Surat Dinas","75200000","Jasa Lainnya","Dikecualikan","2026-03-30 14:17:40.482","N/A","2026-03-30 14:17:40.528","3"],["320287","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","320287","N/A","Pengadaan Langganan Air KPP Pratama Balikpapan Barat","22820000","Jasa Lainnya","Dikecualikan","2026-03-30 14:17:40.427","N/A","2026-03-30 14:17:40.467","3"],["319450","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","319450","N/A","Pengadaan Paket Pekerjaan Konstruksi Renovasi APT Kantor Pusat DJKN Tahun Anggaran 2026","1831176000","Jasa Konstruksi","Tender","2026-03-30 14:17:27.878","307455","2026-03-30 14:17:27.879","3"],["320097","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320097","N/A","Penggandaan dan Penjilidan","5340000","Barang","Pengadaan Langsung","2026-03-30 14:16:14.687","N/A","2026-03-30 14:16:14.73","3"],["320064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320064","N/A","Barang Cetakan","53400000","Barang","Pengadaan Langsung","2026-03-30 14:16:14.625","N/A","2026-03-30 14:16:14.67","3"],["320029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320029","N/A","Tes Narkoba","5340000","Barang","Pengadaan Langsung","2026-03-30 14:16:14.561","N/A","2026-03-30 14:16:14.607","3"],["320013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320013","N/A","Pengiriman Surat Dinas","91200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:16:14.501","N/A","2026-03-30 14:16:14.545","3"],["320321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320321","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","31230000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:16:14.439","N/A","2026-03-30 14:16:14.484","3"],["320281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320281","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","205400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:16:14.376","N/A","2026-03-30 14:16:14.42","3"],["320261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320261","N/A","Pemeliharaan Halaman Gedung Bangunan","12580000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:16:14.309","N/A","2026-03-30 14:16:14.355","3"],["320220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320220","N/A","Persediaan Barang Konsumsi Berupa Meterai Tempel","3000000","Barang","Pengadaan Langsung","2026-03-30 14:16:14.212","N/A","2026-03-30 14:16:14.283","3"],["320200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320200","N/A","Persediaan Barang Konsumsi Berupa Perlengkapan Printer","20000000","Barang","E-Purchasing","2026-03-30 14:16:14.147","N/A","2026-03-30 14:16:14.192","3"],["320190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320190","N/A","Persediaan Barang Konsumsi Berupa Perlengkapan Printer","40000000","Barang","Pengadaan Langsung","2026-03-30 14:16:14.085","N/A","2026-03-30 14:16:14.129","3"],["320169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320169","N/A","Persediaan Barang Konsumsi Berupa Obat-obatan","6000000","Barang","Pengadaan Langsung","2026-03-30 14:16:14.015","N/A","2026-03-30 14:16:14.062","3"],["320148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320148","N/A","Persediaan Brang Konsumsi Berupa ATK","60000000","Barang","Pengadaan Langsung","2026-03-30 14:16:13.957","N/A","2026-03-30 14:16:14.0","3"],["320123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","320123","N/A","Persediaan Brang Konsumsi Berupa ATK","30000000","Barang","E-Purchasing","2026-03-30 14:16:13.893","N/A","2026-03-30 14:16:13.941","3"],["320307","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","320307","N/A","Pengadaan Rumah Negara Golongan/Tipe C Permanen, Tipe D Permanen dan Tipe E Permanen dengan Mekanisme Pembelian Langsung di Lingkungan Balai Pendidikan dan Pelatihan Keuangan Medan Tahun Anggaran 2026 ","3213070000","Barang","Dikecualikan","2026-03-30 14:15:50.095","N/A","2026-03-30 14:15:50.142","3"],["320328","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","320328","N/A","Perjalanan Dinas Biasa","1399876000","Jasa Lainnya","Dikecualikan","2026-03-30 14:14:53.509","N/A","2026-03-30 14:14:53.556","3"],["320282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320282","N/A","Pengadaan Belanja Pemeliharaan KDO roda 2","40960000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:12:45.957","N/A","2026-03-30 14:12:46.002","3"],["320271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320271","N/A","Pengadaan Jasa Pemeliharaan AC","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:12:45.893","N/A","2026-03-30 14:12:45.938","3"],["320263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320263","N/A","Pengadaan Perlengkapan Printer TRW IV","20502000","Barang","Pengadaan Langsung","2026-03-30 14:12:45.834","N/A","2026-03-30 14:12:45.882","3"],["320255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320255","N/A","Pengadaan Perlengkapan Printer TRW III","25000000","Barang","Pengadaan Langsung","2026-03-30 14:12:45.769","N/A","2026-03-30 14:12:45.819","3"],["320247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320247","N/A","Pengadaan Perlengkapan Printer TRW II","25000000","Barang","Pengadaan Langsung","2026-03-30 14:12:45.713","N/A","2026-03-30 14:12:45.754","3"],["320241","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320241","N/A","Pengadaan Perlengkapan Printer TRW I","30000000","Barang","Pengadaan Langsung","2026-03-30 14:12:45.653","N/A","2026-03-30 14:12:45.698","3"],["320234","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320234","N/A","Pengadaan Obat-Obatan KP2KP","5880000","Barang","Pengadaan Langsung","2026-03-30 14:12:45.571","N/A","2026-03-30 14:12:45.633","3"],["320227","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320227","N/A","Pengadaan Obat-Obatan","9800000","Barang","Pengadaan Langsung","2026-03-30 14:12:45.503","N/A","2026-03-30 14:12:45.547","3"],["320216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320216","N/A","Pengadaan Barang Konsumsi ATK KP2KP","22540000","Barang","Pengadaan Langsung","2026-03-30 14:12:45.445","N/A","2026-03-30 14:12:45.489","3"],["320202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320202","N/A","Pengadaan Barang Konsumsi ATK Semester II","49000000","Barang","Pengadaan Langsung","2026-03-30 14:12:45.375","N/A","2026-03-30 14:12:45.429","3"],["320194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320194","N/A","Pengadaan Barang Konsumsi ATK Semester I","49000000","Barang","Pengadaan Langsung","2026-03-30 14:12:45.308","N/A","2026-03-30 14:12:45.358","3"],["320329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320329","N/A","Pengadaan Belanja Pemeliharaan KDO roda 4 KP2KP","34000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:12:45.238","N/A","2026-03-30 14:12:45.288","3"],["320323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320323","N/A","Pengadaan Belanja Pemeliharaan KDO roda 4 TRW IV","25160000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:12:45.182","N/A","2026-03-30 14:12:45.229","3"],["320318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320318","N/A","Pengadaan Belanja Pemeliharaan KDO roda 4 TRW III","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:12:45.108","N/A","2026-03-30 14:12:45.159","3"],["320305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320305","N/A","Pengadaan Belanja Pemeliharaan KDO roda 4 TRW II","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:12:45.043","N/A","2026-03-30 14:12:45.087","3"],["320298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320298","N/A","Pengadaan Belanja Pemeliharaan KDO roda 4 TRW I","28000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:12:44.987","N/A","2026-03-30 14:12:45.033","3"],["320291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320291","N/A","Pengadaan Belanja Pemeliharaan KDO roda 2 KP2KP","11300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:12:44.927","N/A","2026-03-30 14:12:44.968","3"],["320193","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320193","N/A","Pengadaan Infrastruktur Basis Data Paket II Tahun Anggaran 2026","3194087000","Barang","E-Purchasing","2026-03-30 14:11:47.9","N/A","2026-03-30 14:11:47.946","3"],["320166","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320166","N/A","Pengadaan Penambahan Lisensi Aplikasi ITSM Tahun Anggaran 2026","4812606000","Barang","E-Purchasing","2026-03-30 14:11:47.843","N/A","2026-03-30 14:11:47.884","3"],["320320","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","320320","N/A","Belanja Perjalanan Dinas di Lingkungan Direktorat Pemeriksaan dan Penagihan","2865763000","Jasa Lainnya","Dikecualikan","2026-03-30 14:11:22.983","N/A","2026-03-30 14:11:23.023","3"],["320058","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","320058","N/A","Belanja Sewa","31049000","Jasa Lainnya","Dikecualikan","2026-03-30 14:09:16.368","N/A","2026-03-30 14:09:16.412","3"],["320043","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","320043","N/A","Belanja Pengiriman Surat Dinas Pos ","194468000","Jasa Lainnya","Dikecualikan","2026-03-30 14:09:16.304","N/A","2026-03-30 14:09:16.349","3"],["320035","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","320035","N/A","Belanja langganan telepon","10000000","Jasa Lainnya","Dikecualikan","2026-03-30 14:09:16.239","N/A","2026-03-30 14:09:16.287","3"],["320008","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","320008","N/A","Belanja langganan listrik","855000000","Jasa Lainnya","Dikecualikan","2026-03-30 14:09:16.172","N/A","2026-03-30 14:09:16.214","3"],["320140","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","320140","N/A","Belanja Jasa Lainnya","20490000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:09:03.554","N/A","2026-03-30 14:09:03.606","3"],["319883","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","319883","N/A","Belanja Perjalanan Dinas","644955000","Barang","Pengadaan Langsung","2026-03-30 14:09:03.485","N/A","2026-03-30 14:09:03.535","3"],["319821","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","319821","N/A","Belanja Keperluan Perkantoran","46303000","Barang","Pengadaan Langsung","2026-03-30 14:09:03.428","N/A","2026-03-30 14:09:03.471","3"],["319806","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","319806","N/A","Belanja Pemeliharaan Peralatan dan Mesin","230750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:09:03.367","N/A","2026-03-30 14:09:03.413","3"],["319737","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","319737","N/A","Belanja Keperluan Seminar Kit","83620000","Barang","Pengadaan Langsung","2026-03-30 14:09:03.31","N/A","2026-03-30 14:09:03.353","3"],["319636","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","319636","N/A","Belanja Barang Persediaan","297604000","Barang","Pengadaan Langsung","2026-03-30 14:09:03.249","N/A","2026-03-30 14:09:03.292","3"],["319602","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","319602","N/A","Belanja Keperluan Kegiatan Penagihan","43725000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:09:03.192","N/A","2026-03-30 14:09:03.235","3"],["319565","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","319565","N/A","Belanja Snack dan Makan Rapat","30900000","Barang","Pengadaan Langsung","2026-03-30 14:09:03.123","N/A","2026-03-30 14:09:03.172","3"],["320301","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320301","N/A","Pengadaan Pemeliharaan AC Split KPP Pratama Samarinda Ulu","29280000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:09:00.176","N/A","2026-03-30 14:09:00.222","3"],["320285","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320285","N/A","Pengadaan Alat-Alat Rumah Tangga KPP Pratama Samarinda Ulu","57600000","Barang","E-Purchasing","2026-03-30 14:09:00.104","N/A","2026-03-30 14:09:00.154","3"],["320258","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320258","N/A","Pengadaan Kertas/Amplop/Map/Formulir KPP Pratama Samarinda Ulu","156780000","Barang","Pengadaan Langsung","2026-03-30 14:09:00.046","N/A","2026-03-30 14:09:00.092","3"],["320225","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","320225","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai KPP Pratama Samarinda Ulu","124640000","Barang","Pengadaan Langsung","2026-03-30 14:08:59.769","N/A","2026-03-30 14:08:59.813","3"],["320299","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","320299","N/A","Belanja Keperluan Perkantoran","498527000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:08:16.825","313777","2026-03-30 14:08:16.893","3"],["320135","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","320135","N/A","Pengadaan Iklan Pengumuman Lelang BMN KP DJKN TA 2026","13881000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:07:22.55","N/A","2026-03-30 14:07:22.598","3"],["320092","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","320092","N/A","Pengadaan Jasa Alih Media Arsip Inaktif Kantor Pusat DJKN TA 2026","96300000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:07:22.491","N/A","2026-03-30 14:07:22.533","3"],["320081","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","320081","N/A","Pengadaan Pencetakan dan Penggandaan Layanan Kepustakaan KP DJKN TA 2026 ","3100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:07:22.216","N/A","2026-03-30 14:07:22.261","3"],["320069","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","320069","N/A","Pengadaan Pencetakan dan Penggandaan Layanan Kepustakaan KP DJKN TA 2026 ","13285000","Barang","Pengadaan Langsung","2026-03-30 14:07:22.133","N/A","2026-03-30 14:07:22.18","3"],["320296","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","320296","N/A","Biaya beracara di Pengadilan","258000","Barang","Dikecualikan","2026-03-30 14:07:09.494","N/A","2026-03-30 14:07:09.541","3"],["320288","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","320288","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","1410000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:06:57.379","N/A","2026-03-30 14:06:57.419","3"],["319758","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319758","N/A","Biaya Transportasi dan Penginapan Perjadin Unit Advokasi DJP (Bertahap)","175000000","Barang","Dikecualikan","2026-03-30 14:04:29.589","N/A","2026-03-30 14:04:29.642","3"],["298071","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298071","66097639","Belanja Barang Operasional Lainnya","2000000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.928","N/A","2026-03-30 14:02:40.801","5"],["320184","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320184","N/A","Perjadin Pembinaan Penerima Manfaat Penyaluran Dana Program Lingkungan Hidup","274684000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.735","N/A","2026-03-30 14:02:01.791","3"],["320171","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320171","N/A","Perjadin Monitoring dan Evaluasi Penyaluran Dana Program Lingkungan Hidup","460680000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.649","N/A","2026-03-30 14:02:01.703","3"],["319872","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","319872","N/A","Perjadin dan Paket Meeting Kegiatan Penyusunan Rekomendasi Kepatuhan Internal (FDB, REDD, PFB, Mangrove, dan Lainnya)","131720000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.59","N/A","2026-03-30 14:02:01.644","3"],["319866","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","319866","N/A","Perjadin dan Paket Meeting Penyusunan Profil Manajemen Risiko, Piagam Manajemen Risiko, Monitoring, Evaluasi dan Pelaporan Manajemen Risiko","192927000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.525","N/A","2026-03-30 14:02:01.583","3"],["319861","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","319861","N/A","Perjadin dan Paket Meeting Penyusunan Pedoman Pengawasan, Kode Etik Pengawasan, dan Program Kerja Tahunan","105376000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.455","N/A","2026-03-30 14:02:01.516","3"],["319845","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","319845","N/A","Perjadin Kegiatan Sosialisasi Kepatuhan Lembaga Perantara","108100000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.398","N/A","2026-03-30 14:02:01.451","3"],["320256","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320256","N/A","Perjadin dan Paket Meeting Sosialisasi Penyaluran Dana Program Lingkungan Hidup","646787000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.337","N/A","2026-03-30 14:02:01.388","3"],["320240","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320240","N/A","Perjadin dan Paket Meeting Penilaian Kelayakan dan Analisis Risiko Penyaluran Dana Program Lingkungan Hidup","512428000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.271","N/A","2026-03-30 14:02:01.323","3"],["320221","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320221","N/A","Perjadin dan Paket Meeting Penandatanganan Kontrak Perjanjian Dana Program Lingkungan Hidup","416544000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.199","N/A","2026-03-30 14:02:01.245","3"],["320196","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320196","N/A","Perjadin Penyaluran Dana Program Lingkungan Hidup","66050000","Jasa Lainnya","Dikecualikan","2026-03-30 14:02:01.131","N/A","2026-03-30 14:02:01.189","3"],["317618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317618","N/A","Belanja Keperluan Perkantoran Honorarium Satpam dan Pengemudi","219440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:01:36.296","N/A","2026-03-30 14:01:36.338","3"],["317613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317613","N/A","Belanja Keperluan Perkantoran Honorarium Petugas Kebersihan dan Pramubakti","99736000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:01:36.246","N/A","2026-03-30 14:01:36.289","3"],["317603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317603","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Perlengkapan Fotokopi/Komputer","15385000","Barang","Pengadaan Langsung","2026-03-30 14:01:36.194","N/A","2026-03-30 14:01:36.237","3"],["317591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317591","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Perlengkapan Printer","5280000","Barang","Pengadaan Langsung","2026-03-30 14:01:36.143","N/A","2026-03-30 14:01:36.186","3"],["317545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317545","N/A","Belanja Pemeliharaan Peralatan dan Mesin Biaya Pemeliharaan dan Operasional Kendaraan Operasiona Lapangan (Truck)","32818000","Barang","Pengadaan Langsung","2026-03-30 14:01:36.095","N/A","2026-03-30 14:01:36.137","3"],["317544","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317544","N/A","Belanja Pemeliharaan Peralatan dan Mesin Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gargdan)","32818000","Barang","Pengadaan Langsung","2026-03-30 14:01:36.031","N/A","2026-03-30 14:01:36.082","3"],["317541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317541","N/A","Belanja Pemeliharaan Peralatan dan Mesin Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","61287000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.968","N/A","2026-03-30 14:01:36.022","3"],["317538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317538","N/A","Belanja Pemeliharaan Peralatan dan Mesin Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","20708000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.907","N/A","2026-03-30 14:01:35.956","3"],["317535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317535","N/A","Belanja Pemeliharaan Peralatan dan Mesin  Pemeliharaan Genset 100 KVA","8424000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.849","N/A","2026-03-30 14:01:35.894","3"],["317533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317533","N/A","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Halaman Gedung/Bangunan Kantor (Sumatera Selatan)","24530000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.79","N/A","2026-03-30 14:01:35.839","3"],["317523","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317523","N/A","Belanja Langganan Air","19800000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.723","N/A","2026-03-30 14:01:35.778","3"],["317517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317517","N/A","Belanja Barang Persediaan Barang Konsumsi Barang Konsumsi ATK","168000000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.671","N/A","2026-03-30 14:01:35.719","3"],["317483","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317483","N/A","Belanja Barang Persediaan Barang Konsumsi Materai Tempel","3500000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.612","N/A","2026-03-30 14:01:35.662","3"],["317480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317480","N/A","Belanja Barang Persediaan Barang Konsumsi Obat-obatan","14000000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.557","N/A","2026-03-30 14:01:35.604","3"],["317478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317478","N/A","Belanja Barang Persediaan Barang Konsumsi","50400000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.495","N/A","2026-03-30 14:01:35.544","3"],["317474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317474","N/A","Belanja Barang Non Operasional Lainnya Barang Cetakan","9517000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.436","N/A","2026-03-30 14:01:35.486","3"],["317472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317472","N/A","Belanja Barang Operasional Lainnya Honorarium Narasumber","7350000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:01:35.374","N/A","2026-03-30 14:01:35.423","3"],["317469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317469","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Pengiriman Surat Dinas","166745000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:01:35.314","N/A","2026-03-30 14:01:35.363","3"],["317116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317116","N/A","Belanja Keperluan Perkantoran Pakaian Kerja Satpam dan Pengemudi","19560000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.257","N/A","2026-03-30 14:01:35.302","3"],["317109","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317109","N/A","Belanja Keperluan Perkantoran Pakaian Kerja Petugas Kebersihan/Pramubakti","7317000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.206","N/A","2026-03-30 14:01:35.249","3"],["317103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317103","N/A","Belanja Keperluan Perkantoran Pakaian Dinas Pegawai","140069000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.151","N/A","2026-03-30 14:01:35.194","3"],["317090","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317090","N/A","Belanja Keperluan Perkantoran Honorarium Satpam","612238000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:01:35.1","N/A","2026-03-30 14:01:35.143","3"],["317083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317083","N/A","Belanja Keperluan Perkantoran  Honorarium Petugas Kebersihan dan Pramubakti","448812000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:01:35.052","N/A","2026-03-30 14:01:35.095","3"],["317076","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317076","N/A","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Sumatera Selatan)","113748000","Barang","Pengadaan Langsung","2026-03-30 14:01:35.008","N/A","2026-03-30 14:01:35.046","3"],["317071","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317071","N/A","Belanja Barang Non Operasional Lainnya  Internalisasi Corporate Value","16711000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.961","N/A","2026-03-30 14:01:35.004","3"],["317066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317066","N/A","Belanja Perjalanan Dinas Dalam Kota Transport Dalam Kota","1200000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.911","N/A","2026-03-30 14:01:34.953","3"],["317060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317060","N/A","Belanja Perjalanan Dinas Biasa Perjalanan Dinas Luar Kota","7594000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.858","N/A","2026-03-30 14:01:34.902","3"],["317053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317053","N/A","Belanja Barang Non Operasional Lainnya Alat Peraga/Cover","3700000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.811","N/A","2026-03-30 14:01:34.854","3"],["317047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317047","N/A","Belanja Perjalanan Dinas Dalam Kota Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","3750000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.755","N/A","2026-03-30 14:01:34.803","3"],["317034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317034","N/A","Belanja Perjalanan Dinas Biasa Perjalanan Dinas Biasa","18927000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.689","N/A","2026-03-30 14:01:34.732","3"],["317028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317028","N/A","Belanja Bahan Peralatan Penilaian","681000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.639","N/A","2026-03-30 14:01:34.682","3"],["317015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317015","N/A","Belanja Perjalanan Dinas Dalam Kota  Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","12000000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.591","N/A","2026-03-30 14:01:34.633","3"],["317007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317007","N/A","Belanja Perjalanan Dinas Biasa Perjalanan Dinas Biasa","298832000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.546","N/A","2026-03-30 14:01:34.587","3"],["317004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317004","N/A","Belanja Perjalanan Dinas Biasa Perjalanan Dinas Biasa","54603000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.503","N/A","2026-03-30 14:01:34.543","3"],["317726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317726","N/A","Belanja Sewa Mesin Fotokopi","198000000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.455","N/A","2026-03-30 14:01:34.5","3"],["317723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317723","N/A","Belanja Pemeliharaan Peralatan dan Mesin Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","8283000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.406","N/A","2026-03-30 14:01:34.447","3"],["317719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317719","N/A","Belanja Langganan Air","9900000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.357","N/A","2026-03-30 14:01:34.4","3"],["317715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317715","N/A","Belanja Langganan Listrik ","23040000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.305","N/A","2026-03-30 14:01:34.349","3"],["317712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317712","N/A","Belanja Barang Persediaan Barang Konsumsi Barang Konsumsi ATK","33600000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.258","N/A","2026-03-30 14:01:34.3","3"],["317707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317707","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Pengiriman Surat Dinas","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:01:34.209","N/A","2026-03-30 14:01:34.252","3"],["317699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317699","N/A","Belanja Keperluan Perkantoran Pakaian Kerja Satpam dan Pengemudi","6520000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.16","N/A","2026-03-30 14:01:34.203","3"],["317685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317685","N/A","Belanja Keperluan Perkantoran Pakaian Dinas Dokter (Sumatra Selatan)","3638000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.111","N/A","2026-03-30 14:01:34.155","3"],["317678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317678","N/A","Belanja Keperluan Perkantoran Pakaian Kerja Petugas Kebersihan/Pramubakti","1626000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.06","N/A","2026-03-30 14:01:34.104","3"],["317667","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317667","N/A","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran kurang 40 Pegawai (Sumatera Selatan)","55819000","Barang","Pengadaan Langsung","2026-03-30 14:01:34.007","N/A","2026-03-30 14:01:34.051","3"],["320080","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320080","N/A","Pengadaan Belanja Barang Konsumsi Rapat Penyusunan Profil Manajemen Risiko, Piagam Manajemen Risiko, Monitoring, Evaluasi dan Pelaporan Manajemen Risiko","5520000","Barang","Pengadaan Langsung","2026-03-30 14:01:28.968","N/A","2026-03-30 14:01:29.021","3"],["320070","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320070","N/A","Pengadaan Belanja Bahan Kegiatan Penyusunan Pedoman Pengawasan, Kode Etik Pengawasan, dan Program Kerja Tahunan","2400000","Barang","Pengadaan Langsung","2026-03-30 14:01:28.911","N/A","2026-03-30 14:01:28.962","3"],["320061","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320061","N/A","Pengadaan Belanja Barang Konsumsi Rapat Penyusunan Pedoman Pengawasan, Kode Etik Pengawasan, dan Program Kerja Tahunan","4140000","Barang","Pengadaan Langsung","2026-03-30 14:01:28.855","N/A","2026-03-30 14:01:28.896","3"],["320048","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320048","N/A","Pengadaan Belanja Bahan Kegiatan Sosialisasi Kepatuhan Lembaga Perantara","16562000","Barang","Pengadaan Langsung","2026-03-30 14:01:28.806","N/A","2026-03-30 14:01:28.846","3"],["319879","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","319879","N/A","Pengadaan Belanja Barang Konsumsi Kegiatan Sosialisasi Kepatuhan Lembaga Perantara","15180000","Barang","Pengadaan Langsung","2026-03-30 14:01:28.751","N/A","2026-03-30 14:01:28.781","3"],["320105","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320105","N/A","Pengadaan Belanja Bahan Pelaksanaan Kegiatan Pemantauan Pengendalian Utama","34188000","Barang","Pengadaan Langsung","2026-03-30 14:01:28.714","N/A","2026-03-30 14:01:28.744","3"],["320093","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320093","N/A","Pengadaan Belanja Barang Konsumsi Pelaksanaan Kegiatan Pemantauan Pengendalian Utama","46920000","Barang","Pengadaan Langsung","2026-03-30 14:01:28.664","N/A","2026-03-30 14:01:28.706","3"],["320085","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","320085","N/A","Pengadaan Belanja Bahan Penyusunan Profil Manajemen Risiko, Piagam Manajemen Risiko, Monitoring, Evaluasi dan Pelaporan Manajemen Risiko","3200000","Barang","Pengadaan Langsung","2026-03-30 14:01:28.617","N/A","2026-03-30 14:01:28.655","3"],["316984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316984","N/A","Belanja Perjalanan Dinas Biasa Perjalanan Dinas Biasa","22833000","Barang","Pengadaan Langsung","2026-03-30 13:59:57.608","N/A","2026-03-30 13:59:57.649","3"],["316978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316978","N/A","Belanja Barang Non Operasional Lainnya Biaya Penyampaian SPMP","7400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:59:57.559","N/A","2026-03-30 13:59:57.601","3"],["316972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316972","N/A","Belanja Barang Non Operasional Lainnya Biaya Penyampaian Surat Paksa","38110000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:59:57.509","N/A","2026-03-30 13:59:57.55","3"],["316963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316963","N/A","Belanja Barang Non Operasional Lainnya Biaya Pengumuman Lelang","5586000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:59:57.461","N/A","2026-03-30 13:59:57.503","3"],["316953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316953","N/A","Belanja Jasa Lainnya Iklan Media Massa","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:59:57.415","N/A","2026-03-30 13:59:57.456","3"],["316948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316948","N/A","Belanja Bahan Spanduk","2480000","Barang","Pengadaan Langsung","2026-03-30 13:59:57.359","N/A","2026-03-30 13:59:57.407","3"],["316944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316944","N/A","Belanja Bahan Snack Penyuluhan","3100000","Barang","Pengadaan Langsung","2026-03-30 13:59:57.305","N/A","2026-03-30 13:59:57.348","3"],["316943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316943","N/A","Belanja Bahan Makan Penyuluhan","6200000","Barang","Pengadaan Langsung","2026-03-30 13:59:57.26","N/A","2026-03-30 13:59:57.301","3"],["316940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316940","N/A","Belanja Bahan Seminar Kit","16627000","Barang","Pengadaan Langsung","2026-03-30 13:59:57.21","N/A","2026-03-30 13:59:57.253","3"],["316922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316922","N/A","Belanja Bahan Seminar Kit","6509000","Barang","Pengadaan Langsung","2026-03-30 13:59:57.161","N/A","2026-03-30 13:59:57.203","3"],["316916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316916","N/A","Belanja Perjalanan Dinas Dalam Kota","15000000","Barang","Pengadaan Langsung","2026-03-30 13:59:57.112","N/A","2026-03-30 13:59:57.153","3"],["316909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316909","N/A","Belanja Perjalanan Dinas Biasa ","49400000","Barang","Pengadaan Langsung","2026-03-30 13:59:57.062","N/A","2026-03-30 13:59:57.103","3"],["316905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316905","N/A","Belanja Perjalanan Dinas Dalam Kota","30000000","Barang","Pengadaan Langsung","2026-03-30 13:59:56.805","N/A","2026-03-30 13:59:56.844","3"],["316901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316901","N/A","Belanja Perjalanan Dinas Biasa","502356000","Barang","Pengadaan Langsung","2026-03-30 13:59:56.755","N/A","2026-03-30 13:59:56.797","3"],["316896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316896","N/A","Belanja Perjalanan Dinas Dalam Kota","7500000","Barang","Pengadaan Langsung","2026-03-30 13:59:56.708","N/A","2026-03-30 13:59:56.748","3"],["316886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","316886","N/A","Belanja Perjalanan Dinas Biasa","240226000","Barang","Pengadaan Langsung","2026-03-30 13:59:56.649","N/A","2026-03-30 13:59:56.699","3"],["317730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEKAYU","317730","N/A","Belanja Sewa Tanaman Hias","3600000","Barang","Pengadaan Langsung","2026-03-30 13:59:56.594","N/A","2026-03-30 13:59:56.638","3"],["318802","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","318802","N/A","PEMELIHARAAN LISENSI SOFTWARE ELEKTRONIK FORM SPT TAHUN ANGGARAN 2026","4440000000","Barang","E-Purchasing","2026-03-30 13:55:36.279","N/A","2026-03-30 13:55:36.321","3"],["318783","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","318783","N/A","PEMELIHARAAN DATABASE TIBERO CORETAX DJP TAHUN ANGGARAN 2026","15500000000","Barang","E-Purchasing","2026-03-30 13:55:36.221","N/A","2026-03-30 13:55:36.264","3"],["315474","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315474","N/A","JASA MANAGED SERVICE PRIVATE CLOUD UNTUK MENDUKUNG SISTEM CORETAX","3160392000","Jasa Konsultansi","Seleksi","2026-03-30 13:55:36.165","N/A","2026-03-30 13:55:36.204","3"],["320222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","320222","N/A","Belanja Seminar Kit","44430000","Barang","Pengadaan Langsung","2026-03-30 13:55:25.045","N/A","2026-03-30 13:55:25.09","3"],["320139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG CIBEUNYING","320139","N/A","Pemeliharaan Gedung Kantor KPP Pratama Bandung Cibeunying","349046000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 13:55:24.984","N/A","2026-03-30 13:55:25.029","3"],["320195","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","320195","N/A","Pemeliharaan Rumah Negara Golongan I Tipe B Permanen Tahap I","44880000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:55:07.874","N/A","2026-03-30 13:55:07.923","3"],["320201","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","320201","N/A","Pemeliharaan Rumah Negara Golongan I Tipe B Permanen Tahap II","44880000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:55:07.822","N/A","2026-03-30 13:55:07.868","3"],["320209","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","320209","N/A","Pemeliharaan Rumah Negara Golongan I Tipe B Permanen Tahap III","44880000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:55:07.146","N/A","2026-03-30 13:55:07.188","3"],["319902","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319902","N/A","Pemeliharaan Perangkat Lunak Digital Certificate Tahun Anggaran 2026","47330000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:54:55.813","N/A","2026-03-30 13:54:55.86","3"],["319771","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319771","N/A","Biaya Pengajuan Tingkat Pertama, Banding, Kasasi, Peninjauan  Kembali dan Keberatan/ Perlawanan di Pengadilan (Bertahap)","14400000","Barang","Pengadaan Langsung","2026-03-30 13:54:55.753","N/A","2026-03-30 13:54:55.8","3"],["316892","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316892","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan RO LHIP 1","35601000","Barang","Pengadaan Langsung","2026-03-30 13:54:43.042","N/A","2026-03-30 13:54:43.084","3"],["316887","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316887","N/A","Konsinyasi  Rencana Kerja Direktorat Intelijen Perpajakan Tahun 2027","31174000","Barang","Pengadaan Langsung","2026-03-30 13:54:42.98","N/A","2026-03-30 13:54:43.023","3"],["316881","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316881","N/A","Rapat Koordinasi Nasional Intelijen Perpajakan","18180000","Barang","Pengadaan Langsung","2026-03-30 13:54:42.915","N/A","2026-03-30 13:54:42.958","3"],["316854","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316854","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 11","9297000","Barang","Pengadaan Langsung","2026-03-30 13:54:42.855","N/A","2026-03-30 13:54:42.899","3"],["316851","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316851","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 10","20925000","Barang","Pengadaan Langsung","2026-03-30 13:54:42.8","N/A","2026-03-30 13:54:42.841","3"],["316849","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316849","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 9","21808000","Barang","Pengadaan Langsung","2026-03-30 13:54:42.748","N/A","2026-03-30 13:54:42.791","3"],["316847","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316847","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 8","45000000","Barang","Pengadaan Langsung","2026-03-30 13:54:42.692","N/A","2026-03-30 13:54:42.732","3"],["316843","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316843","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 7","45000000","Barang","Pengadaan Langsung","2026-03-30 13:54:31.298","N/A","2026-03-30 13:54:31.343","3"],["316842","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316842","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 6","45000000","Barang","Pengadaan Langsung","2026-03-30 13:54:31.238","N/A","2026-03-30 13:54:31.288","3"],["316841","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316841","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 5","45000000","Barang","Pengadaan Langsung","2026-03-30 13:54:31.176","N/A","2026-03-30 13:54:31.226","3"],["316838","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316838","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 4","4548000","Barang","Pengadaan Langsung","2026-03-30 13:54:31.119","N/A","2026-03-30 13:54:31.165","3"],["316837","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316837","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 3","49000000","Barang","Pengadaan Langsung","2026-03-30 13:54:31.063","N/A","2026-03-30 13:54:31.107","3"],["316835","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316835","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 2","49000000","Barang","Pengadaan Langsung","2026-03-30 13:54:31.007","N/A","2026-03-30 13:54:31.049","3"],["316832","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316832","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan 1","49000000","Barang","Pengadaan Langsung","2026-03-30 13:54:11.547","N/A","2026-03-30 13:54:11.595","3"],["316828","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316828","N/A"," ICV, IHT, PKP Direktorat Intelijen Perpajakan 5","1900000","Barang","Pengadaan Langsung","2026-03-30 13:54:11.475","N/A","2026-03-30 13:54:11.531","3"],["316827","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316827","N/A"," ICV, IHT, PKP Direktorat Intelijen Perpajakan 4","17640000","Barang","Pengadaan Langsung","2026-03-30 13:54:11.427","N/A","2026-03-30 13:54:11.471","3"],["316822","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316822","N/A"," ICV, IHT, PKP Direktorat Intelijen Perpajakan 3","27000000","Barang","Pengadaan Langsung","2026-03-30 13:54:11.367","N/A","2026-03-30 13:54:11.416","3"],["316820","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316820","N/A"," ICV, IHT, PKP Direktorat Intelijen Perpajakan 2","49321000","Barang","Pengadaan Langsung","2026-03-30 13:54:11.306","N/A","2026-03-30 13:54:11.36","3"],["307430","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307430","N/A"," ICV, IHT, PKP Direktorat Intelijen Perpajakan 1","2190000","Barang","Pengadaan Langsung","2026-03-30 13:54:11.239","N/A","2026-03-30 13:54:11.293","3"],["303841","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303841","N/A","Belanja Bahan terkait Kegiatan Penyusunan Kebijakan di Bidang Pemeriksaan Transaksi Khusus (bertahap)","166816000","Barang","Pengadaan Langsung","2026-03-30 13:54:10.971","N/A","2026-03-30 13:54:11.231","3"],["303804","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303804","N/A","Belanja Bahan terkait Kegiatan Penyusunan Kebijakan terkait rencana dan strategi pemeriksaan pajak secara nasional (bertahap)","36480000","Barang","Pengadaan Langsung","2026-03-30 13:54:10.91","N/A","2026-03-30 13:54:10.953","3"],["303712","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303712","N/A","Belanja Bahan terkait Penyusunan Kebijakan terkait teknik dan evaluasi kinerja pemeriksaan (Bertahap)","22553000","Barang","Pengadaan Langsung","2026-03-30 13:54:10.856","N/A","2026-03-30 13:54:10.896","3"],["303698","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303698","N/A","Belanja Bahan terkait penyusunan Kebijakan terkait perencanaan pemeriksaan Wajib Pajak secara nasional (Bertahap)","30847000","Barang","Pengadaan Langsung","2026-03-30 13:53:55.397","N/A","2026-03-30 13:53:55.441","3"],["303669","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303669","N/A","Belanja Bahan terkait Kegiatan Penyusunan Kebijakan di Bidang Penagihan Pajak (Bertahap)","190746000","Barang","Pengadaan Langsung","2026-03-30 13:53:55.351","N/A","2026-03-30 13:53:55.392","3"],["303641","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303641","N/A","Belanja Barang terkait Penyusunan Kebijakan di Bidang Kerjasama dan Dukungan Pemeriksaan (Bertahap)","67899000","Barang","Pengadaan Langsung","2026-03-30 13:53:55.303","N/A","2026-03-30 13:53:55.344","3"],["303605","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303605","N/A","Belanja Barang terkait Kegiatan Pemeriksaan Bersama DJP-DJBC (Bertahap)","182500000","Barang","Pengadaan Langsung","2026-03-30 13:53:55.251","N/A","2026-03-30 13:53:55.294","3"],["303590","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303590","N/A","Belanja Barang terkait Kegiatan Penyusunan Laporan Hasil Pemeriksaan Perpajakan (Bertahap)","53972000","Barang","Pengadaan Langsung","2026-03-30 13:53:55.199","N/A","2026-03-30 13:53:55.238","3"],["303541","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303541","N/A","Belanja Barang terkait kegiatan Penyusunan Laporan Analisis Risiko Manual Wajib Pajak","6570000","Barang","Pengadaan Langsung","2026-03-30 13:53:55.13","N/A","2026-03-30 13:53:55.18","3"],["303502","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303502","N/A","Belanja Barang terkait Kegiatan Pengembangan e-Audit DJP dan Pengelolaan e-Auditor (PU) (Bertahap)","35040000","Barang","Pengadaan Langsung","2026-03-30 13:53:55.081","N/A","2026-03-30 13:53:55.122","3"],["319614","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319614","N/A","Paket Snack dan Makan Penunjang Kegiatan-7 (dilakukan secara bertahap)","34616000","Barang","Pengadaan Langsung","2026-03-30 13:53:32.409","N/A","2026-03-30 13:53:32.45","3"],["319601","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319601","N/A","Paket Snack dan Makan Penunjang Kegiatan-6 (dilakukan secara bertahap)","47208000","Barang","Pengadaan Langsung","2026-03-30 13:53:32.36","N/A","2026-03-30 13:53:32.401","3"],["319545","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319545","N/A","Sarana Pendukung Kegiatan (dilakukan secara bertahap)","65324000","Barang","Pengadaan Langsung","2026-03-30 13:53:32.313","N/A","2026-03-30 13:53:32.352","3"],["316924","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316924","N/A","Penyusunan Kajian Intelijen Stratejik 2","47831000","Barang","Pengadaan Langsung","2026-03-30 13:53:32.057","N/A","2026-03-30 13:53:32.098","3"],["316923","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316923","N/A","Penyusunan Kajian Intelijen Stratejik 1","8045000","Barang","Pengadaan Langsung","2026-03-30 13:53:32.011","N/A","2026-03-30 13:53:32.052","3"],["320213","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","320213","N/A","Belanja Perjalanan Dinas Biasa Dokumen Penagihan Aktif","55872000","Jasa Lainnya","Dikecualikan","2026-03-30 13:53:31.897","N/A","2026-03-30 13:53:31.938","3"],["316902","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316902","N/A","Kegiatan Intelijen Perpajakan","43605000","Barang","Pengadaan Langsung","2026-03-30 13:53:31.748","N/A","2026-03-30 13:53:31.792","3"],["316894","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316894","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan RO LIHIP 3","45473000","Barang","Pengadaan Langsung","2026-03-30 13:53:31.694","N/A","2026-03-30 13:53:31.735","3"],["316893","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316893","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan RO LHIP 2","36742000","Barang","Pengadaan Langsung","2026-03-30 13:53:31.649","N/A","2026-03-30 13:53:31.688","3"],["320100","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","320100","N/A","Belanja Keperluan Perkantoran berupa Keperluan Sehari - hari Perkantoran lebih dari 40 Pegawai pada KPDDP Makassar TA 2026","64260000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:50:33.649","N/A","2026-03-30 13:50:33.69","3"],["320182","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320182","N/A","Biaya Pengawasan","98676000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 13:47:57.827","279123","2026-03-30 13:47:57.867","3"],["320129","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320129","N/A","Pengadaan Meja Tamu","6545000","Barang","Pengadaan Langsung","2026-03-30 13:47:27.01","N/A","2026-03-30 13:47:27.052","3"],["320121","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320121","N/A","Pengadaan Proyektor","10830000","Barang","Pengadaan Langsung","2026-03-30 13:47:26.962","N/A","2026-03-30 13:47:27.005","3"],["320116","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320116","N/A","Pengadaan Sofa","42268000","Barang","Pengadaan Langsung","2026-03-30 13:47:26.914","N/A","2026-03-30 13:47:26.957","3"],["320102","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320102","N/A","Pemeliharaan Annual Technical Support (ATS)","23482000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:47:26.864","N/A","2026-03-30 13:47:26.908","3"],["320087","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320087","N/A","Sewa Tanah Bangunan Kantor Pemerintah","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:47:26.814","N/A","2026-03-30 13:47:26.857","3"],["320082","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320082","N/A","Pemeliharaan Peralatan dan Mesin (dilaksanakan secara bertahap)","177569000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:47:26.763","N/A","2026-03-30 13:47:26.806","3"],["320060","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320060","N/A","Pengurusan STNK","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:47:26.719","N/A","2026-03-30 13:47:26.758","3"],["320049","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320049","N/A","Pengadaan Alat Kebersihan Gedung","7200000","Barang","Pengadaan Langsung","2026-03-30 13:47:10.47","N/A","2026-03-30 13:47:10.513","3"],["320036","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320036","N/A","Pemeliharaan Gedung dan Bangunan (dilaksanakan secara bertahap)","121890000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:47:10.419","N/A","2026-03-30 13:47:10.462","3"],["320024","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320024","N/A","Pengadaan Obat-obatan","9600000","Barang","Pengadaan Langsung","2026-03-30 13:47:10.149","N/A","2026-03-30 13:47:10.192","3"],["320020","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","320020","N/A","Pengadaan Persediaan Barang Konsumsi","14400000","Barang","Pengadaan Langsung","2026-03-30 13:47:10.099","N/A","2026-03-30 13:47:10.141","3"],["319536","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","319536","N/A","Pengadaan Training Retraining","36100000","Barang","Pengadaan Langsung","2026-03-30 13:47:10.022","N/A","2026-03-30 13:47:10.074","3"],["319379","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","319379","N/A","Pengadaan Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:47:09.957","N/A","2026-03-30 13:47:10.006","3"],["319307","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","319307","N/A","Pengadaan Penambah Daya Tahan Tubuh","32802000","Barang","Pengadaan Langsung","2026-03-30 13:47:09.895","N/A","2026-03-30 13:47:09.945","3"],["319270","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","319270","N/A","Petugas Kebersihan","41444000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:47:09.842","N/A","2026-03-30 13:47:09.884","3"],["319255","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","319255","N/A","Petugas Kebersihan","41444000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:47:09.788","N/A","2026-03-30 13:47:09.829","3"],["319244","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","319244","N/A","Petugas Kebersihan","41444000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:47:09.514","N/A","2026-03-30 13:47:09.556","3"],["319748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319748","N/A","Pengadaan Keperluan Perkantoran TRW IV","35485000","Barang","Pengadaan Langsung","2026-03-30 13:46:50.121","N/A","2026-03-30 13:46:50.162","3"],["319742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319742","N/A","Pengadaan Keperluan Perkantoran TRW III","35485000","Barang","Pengadaan Langsung","2026-03-30 13:46:50.064","N/A","2026-03-30 13:46:50.108","3"],["319729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319729","N/A","Pengadaan Keperluan Perkantoran TRW II","35485000","Barang","Pengadaan Langsung","2026-03-30 13:46:50.005","N/A","2026-03-30 13:46:50.049","3"],["319719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319719","N/A","Pengadaan Keperluan Perkantoran TRW I","35485000","Barang","Pengadaan Langsung","2026-03-30 13:46:49.948","N/A","2026-03-30 13:46:49.991","3"],["319641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319641","N/A","Pengadaan Lembur PPNPN","43000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.897","N/A","2026-03-30 13:46:49.939","3"],["319595","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319595","N/A","Pengadaan Honorarium PPNPN KP2KP bulan Desember","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.83","N/A","2026-03-30 13:46:49.876","3"],["319580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319580","N/A","Pengadaan Honorarium PPNPN KP2KP bulan November","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.788","N/A","2026-03-30 13:46:49.819","3"],["319566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319566","N/A","Pengadaan Honorarium PPNPN KP2KP bulan Oktober","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.739","N/A","2026-03-30 13:46:49.779","3"],["319531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319531","N/A","Pengadaan Honorarium PPNPN KP2KP bulan September","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.691","N/A","2026-03-30 13:46:49.733","3"],["319494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319494","N/A","Pengadaan Honorarium PPNPN KP2KP bulan Agustus","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.64","N/A","2026-03-30 13:46:49.683","3"],["319476","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319476","N/A","Pengadaan Honorarium PPNPN KP2KP bulan Juli","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.584","N/A","2026-03-30 13:46:49.625","3"],["319462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319462","N/A","Pengadaan Honorarium PPNPN KP2KP bulan Juni","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.539","N/A","2026-03-30 13:46:49.569","3"],["319234","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","319234","N/A","Petugas Kebersihan","41444000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.526","N/A","2026-03-30 13:46:49.569","3"],["319453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319453","N/A","Pengadaan Honorarium PPNPN KP2KP bulan Mei","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.484","N/A","2026-03-30 13:46:49.524","3"],["319358","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319358","N/A","Pengadaan Honorarium PPNPN KP2KP bulan April","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.43","N/A","2026-03-30 13:46:49.474","3"],["319330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319330","N/A","Pengadaan Honorarium PPNPN KP2KP THR","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.37","N/A","2026-03-30 13:46:49.413","3"],["318010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","318010","N/A","Pengadaan Honorarium PPNPN KP2KP bulan Maret","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.307","N/A","2026-03-30 13:46:49.355","3"],["318005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","318005","N/A","Pengadaan Honorarium PPNPN KP2KP bulan Februari","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.241","N/A","2026-03-30 13:46:49.295","3"],["318002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","318002","N/A","Pengadaan Honorarium PPNPN KP2KP bulan Januari","22023000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.184","N/A","2026-03-30 13:46:49.231","3"],["317996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317996","N/A","Pengadaan Honorarium PPNPN bulan Desember","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.128","N/A","2026-03-30 13:46:49.171","3"],["317994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317994","N/A","Pengadaan Honorarium PPNPN bulan November","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.083","N/A","2026-03-30 13:46:49.123","3"],["317992","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317992","N/A","Pengadaan Honorarium PPNPN bulan Oktober","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:49.04","N/A","2026-03-30 13:46:49.076","3"],["317991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317991","N/A","Pengadaan Honorarium PPNPN bulan September","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.993","N/A","2026-03-30 13:46:49.031","3"],["317988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317988","N/A","Pengadaan Honorarium PPNPN bulan Agustus","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.942","N/A","2026-03-30 13:46:48.982","3"],["317986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317986","N/A","Pengadaan Honorarium PPNPN bulan Juli","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.892","N/A","2026-03-30 13:46:48.935","3"],["317985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317985","N/A","Pengadaan Honorarium PPNPN bulan Juni","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.841","N/A","2026-03-30 13:46:48.88","3"],["319215","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","319215","N/A","Petugas Kebersihan","41444000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.84","N/A","2026-03-30 13:46:48.88","3"],["319079","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","319079","N/A","Petugas Kebersihan","41444000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.792","N/A","2026-03-30 13:46:48.832","3"],["317980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317980","N/A","Pengadaan Honorarium PPNPN bulan Mei","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.788","N/A","2026-03-30 13:46:48.831","3"],["317973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317973","N/A","Pengadaan Honorarium PPNPN bulan April","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.738","N/A","2026-03-30 13:46:48.782","3"],["318950","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","318950","N/A","Satpam","44148000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.521","N/A","2026-03-30 13:46:48.777","3"],["317972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317972","N/A","Pengadaan Honorarium PPNPN THR","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.677","N/A","2026-03-30 13:46:48.721","3"],["317970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317970","N/A","Pengadaan Honorarium PPNPN bulan Maret","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.623","N/A","2026-03-30 13:46:48.666","3"],["317953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317953","N/A","Pengadaan Honorarium PPNPN bulan Februari","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.569","N/A","2026-03-30 13:46:48.613","3"],["317949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317949","N/A","Pengadaan Honorarium PPNPN bulan Januari","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.512","N/A","2026-03-30 13:46:48.556","3"],["317946","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317946","N/A","Pengadaan Jasa Dokter","19200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.446","N/A","2026-03-30 13:46:48.496","3"],["317943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317943","N/A","Pengadaan Jasa Kegiatan ICV dan IHT","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.383","N/A","2026-03-30 13:46:48.431","3"],["317942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317942","N/A","Pengadaan Belanja Kegiatan Penyampaian Surat Paksa TRW IV","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.319","N/A","2026-03-30 13:46:48.367","3"],["317939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317939","N/A","Pengadaan Belanja Kegiatan Penyampaian Surat Paksa TRW III","44000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.267","N/A","2026-03-30 13:46:48.296","3"],["318945","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","318945","N/A","Satpam","44148000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.254","N/A","2026-03-30 13:46:48.295","3"],["318937","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","318937","N/A","Satpam","44148000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.202","N/A","2026-03-30 13:46:48.24","3"],["317930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317930","N/A","Pengadaan Belanja Kegiatan Penyampaian Surat Paksa TRW II","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.198","N/A","2026-03-30 13:46:48.24","3"],["317922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317922","N/A","Pengadaan Belanja Kegiatan Penyampaian Surat Paksa TRW I","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.143","N/A","2026-03-30 13:46:48.185","3"],["318931","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","318931","N/A","Satpam","44148000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.146","N/A","2026-03-30 13:46:48.184","3"],["318925","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","318925","N/A","Satpam","44148000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.09","N/A","2026-03-30 13:46:48.132","3"],["317918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317918","N/A","Pengadaan Belanja Kegiatan Penagihan ","16008000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.097","N/A","2026-03-30 13:46:48.132","3"],["317904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317904","N/A","Pengadaan Sarana Pendukung Kegiatan Kehumasan","13320000","Barang","Pengadaan Langsung","2026-03-30 13:46:48.053","N/A","2026-03-30 13:46:48.084","3"],["318921","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","318921","N/A","Satpam","44148000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:48.033","N/A","2026-03-30 13:46:48.079","3"],["317900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317900","N/A","Pengadaan Jasa Talkshow Perpajakan","6900000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:47.995","N/A","2026-03-30 13:46:48.039","3"],["318913","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","318913","N/A","Satpam","44148000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:47.969","N/A","2026-03-30 13:46:48.019","3"],["317889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317889","N/A","Pengadaan Jasa Iklan/Spanduk/Banner","9360000","Barang","Pengadaan Langsung","2026-03-30 13:46:47.933","N/A","2026-03-30 13:46:47.982","3"],["317876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317876","N/A","Pengadaan Seminar Kit","11644000","Barang","Pengadaan Langsung","2026-03-30 13:46:47.874","N/A","2026-03-30 13:46:47.927","3"],["317870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317870","N/A","Pengadaan Penyampaian Himbauan Perpajakan melalui media komunikasi KP2KP","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:47.609","N/A","2026-03-30 13:46:47.652","3"],["317869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317869","N/A","Pengadaan Penyampaian Himbauan Perpajakan melalui media komunikasi TRW IV","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:47.556","N/A","2026-03-30 13:46:47.598","3"],["317855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317855","N/A","Pengadaan Penyampaian Himbauan Perpajakan melalui media komunikasi TRW III","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:47.509","N/A","2026-03-30 13:46:47.55","3"],["317851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317851","N/A","Pengadaan Penyampaian Himbauan Perpajakan melalui media komunikasi TRW II","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:47.454","N/A","2026-03-30 13:46:47.497","3"],["317847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317847","N/A","Pengadaan Penyampaian Himbauan Perpajakan melalui media komunikasi TRW I","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:46:47.389","N/A","2026-03-30 13:46:47.433","3"],["317834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317834","N/A","Pengadaan Makan Siang Rapat Semester II","16986000","Barang","Pengadaan Langsung","2026-03-30 13:46:47.333","N/A","2026-03-30 13:46:47.376","3"],["317828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317828","N/A","Pengadaan Makan Siang Rapat Semester I","37440000","Barang","Pengadaan Langsung","2026-03-30 13:46:47.266","N/A","2026-03-30 13:46:47.319","3"],["317809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","317809","N/A","Pengadaan Snack Rapat (bertahap)","38010000","Barang","Pengadaan Langsung","2026-03-30 13:46:47.193","N/A","2026-03-30 13:46:47.237","3"],["319819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319819","N/A","Pengadaan Jasa Percetakan Penggandaan dan Penjilidan KP2KP Semester II","35075000","Barang","Pengadaan Langsung","2026-03-30 13:46:47.137","N/A","2026-03-30 13:46:47.179","3"],["319815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319815","N/A","Pengadaan Jasa Percetakan Penggandaan dan Penjilidan KP2KP Semester I","33000000","Barang","Pengadaan Langsung","2026-03-30 13:46:47.088","N/A","2026-03-30 13:46:47.124","3"],["319809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319809","N/A","Pengadaan Jasa Percetakan Penggandaan dan Penjilidan TRW IV","31450000","Barang","Pengadaan Langsung","2026-03-30 13:46:47.035","N/A","2026-03-30 13:46:47.075","3"],["319802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319802","N/A","Pengadaan Jasa Percetakan Penggandaan dan Penjilidan TRW III","28000000","Barang","Pengadaan Langsung","2026-03-30 13:46:46.975","N/A","2026-03-30 13:46:47.018","3"],["319794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319794","N/A","Pengadaan Jasa Percetakan Penggandaan dan Penjilidan TRW II","28000000","Barang","Pengadaan Langsung","2026-03-30 13:46:46.916","N/A","2026-03-30 13:46:46.96","3"],["319789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319789","N/A","Pengadaan Jasa Percetakan Penggandaan dan Penjilidan TRW I","25000000","Barang","Pengadaan Langsung","2026-03-30 13:46:46.858","N/A","2026-03-30 13:46:46.901","3"],["319776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319776","N/A","Pengadaan Pakaian Seragam PPNPN KP2KP","11040000","Barang","Pengadaan Langsung","2026-03-30 13:46:46.799","N/A","2026-03-30 13:46:46.843","3"],["319764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319764","N/A","Pengadaan Keperluan Perkantoran KP2KP Semester II","30020000","Barang","Pengadaan Langsung","2026-03-30 13:46:46.742","N/A","2026-03-30 13:46:46.785","3"],["319755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319755","N/A","Pengadaan Keperluan Perkantoran KP2KP Semester I","30000000","Barang","Pengadaan Langsung","2026-03-30 13:46:46.685","N/A","2026-03-30 13:46:46.726","3"],["320175","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","320175","N/A","Biaya Konstruksi Fisik","1668016000","Jasa Konstruksi","Tender","2026-03-30 13:46:09.94","277082","2026-03-30 13:46:09.983","3"],["320162","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","320162","N/A","BBM dan Pelumas Genset 1 Tahun","5040000","Barang","Dikecualikan","2026-03-30 13:46:02.625","N/A","2026-03-30 13:46:02.667","3"],["320153","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","320153","N/A","Sewa Tanah Untuk Gedung Kantor Induk Pangkal Balam 1 Tahun","10000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:46:02.581","N/A","2026-03-30 13:46:02.62","3"],["320145","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","320145","N/A","Belanja Modal Peralatan dan Mesin","22000000","Barang","E-Purchasing","2026-03-30 13:45:50.192","307072","2026-03-30 13:45:50.229","3"],["318887","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","318887","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri (dilaksanakan secara bertahap)","60440000","Barang","Pengadaan Langsung","2026-03-30 13:45:39.428","N/A","2026-03-30 13:45:39.471","3"],["315673","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","315673","N/A","Pemeliharaan Sejata Api dan Alat Komunikasi Radio","3028000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:45:39.33","N/A","2026-03-30 13:45:39.375","3"],["315664","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","315664","N/A","Perpanjangan Ijin Penggunaan Senjata Api","2100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:45:39.271","N/A","2026-03-30 13:45:39.315","3"],["315612","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","315612","N/A","Pemusnahan BTD, BDN, BMMN","18000000","Barang","Pengadaan Langsung","2026-03-30 13:45:39.208","N/A","2026-03-30 13:45:39.253","3"],["315603","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","315603","N/A","Jasa Angkut Barang Hasil Penindakan","4680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:45:39.151","N/A","2026-03-30 13:45:39.194","3"],["315593","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","315593","N/A","Sewa KDF Surveillance (Minibus) (dilaksanakan secara bertahap)","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:45:39.097","N/A","2026-03-30 13:45:39.14","3"],["315587","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","315587","N/A","Sosialisasi melalui media Cetak","9750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:45:39.033","N/A","2026-03-30 13:45:39.077","3"],["315578","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","315578","N/A","Pengadaan Inspection Equipment Kit","7304000","Barang","Pengadaan Langsung","2026-03-30 13:45:38.971","N/A","2026-03-30 13:45:39.014","3"],["315571","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","315571","N/A","Makan dan Snack untuk kegiatan sosialisasi dan penyuluhan","6816000","Barang","Pengadaan Langsung","2026-03-30 13:45:38.914","N/A","2026-03-30 13:45:38.958","3"],["315558","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","315558","N/A","Seminar Kit untuk sosialisasi dan penyuluhan","7603000","Barang","Pengadaan Langsung","2026-03-30 13:45:38.865","N/A","2026-03-30 13:45:38.904","3"],["320130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320130","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota Kerumahtanggaan","3750000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:48.302","N/A","2026-03-30 13:42:48.342","3"],["320127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320127","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kerumahtanggaan","17308000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:48.247","N/A","2026-03-30 13:42:48.287","3"],["320119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320119","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota Kegiatan Pengamatan","4000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:48.19","N/A","2026-03-30 13:42:48.228","3"],["320112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320112","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Pengamatan","5294000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:48.132","N/A","2026-03-30 13:42:48.174","3"],["320109","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320109","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota Kegiatan Penilaian","7309000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:48.073","N/A","2026-03-30 13:42:48.117","3"],["320099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320099","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Penilaian","13209000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:48.017","N/A","2026-03-30 13:42:48.06","3"],["320095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320095","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota LHP2DK Pengawasan","20000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.962","N/A","2026-03-30 13:42:48.009","3"],["320090","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320090","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHP2DK Pengawasan TRW IV","34573000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.905","N/A","2026-03-30 13:42:47.953","3"],["320086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320086","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHP2DK Pengawasan TRW III","35000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.849","N/A","2026-03-30 13:42:47.897","3"],["320083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320083","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHP2DK Pengawasan TRW II","35000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.791","N/A","2026-03-30 13:42:47.836","3"],["320078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320078","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHP2DK Pengawasan TRW I","35000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.737","N/A","2026-03-30 13:42:47.781","3"],["320073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320073","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota LHPP","15000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.641","N/A","2026-03-30 13:42:47.693","3"],["320065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320065","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHPP TRW IV","30199000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.586","N/A","2026-03-30 13:42:47.629","3"],["320055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320055","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHPP TRW III","30500000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.536","N/A","2026-03-30 13:42:47.578","3"],["320037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320037","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHPP TRW II","31000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.478","N/A","2026-03-30 13:42:47.522","3"],["320031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320031","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHPP TRW I","32000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.423","N/A","2026-03-30 13:42:47.467","3"],["320011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320011","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota Kegiatan Penagihan Aktif","13200000","Jasa Konsultansi","Dikecualikan","2026-03-30 13:42:47.363","N/A","2026-03-30 13:42:47.408","3"],["320004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320004","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Penagihan Aktif Semester 2","21168000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.302","N/A","2026-03-30 13:42:47.347","3"],["320000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320000","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Penagihan Aktif Semester 1","50000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.235","N/A","2026-03-30 13:42:47.281","3"],["319995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319995","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota Penyuluhan dan Kehumasan ","22105000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.171","N/A","2026-03-30 13:42:47.217","3"],["319990","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319990","N/A","Paket Pengadaan Perjalanan Dinas Biasa Layanan Penyuluhan dan Kehumasan","31485000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.108","N/A","2026-03-30 13:42:47.156","3"],["319984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319984","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota Kegiatan Pengumpulan Data","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:47.036","N/A","2026-03-30 13:42:47.088","3"],["319981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319981","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Pengumpulan Data TRW IV","28258000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.974","N/A","2026-03-30 13:42:47.023","3"],["319977","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319977","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Pengumpulan Data TRW III","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.911","N/A","2026-03-30 13:42:46.958","3"],["319972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319972","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Pengumpulan Data TRW II","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.846","N/A","2026-03-30 13:42:46.892","3"],["319963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319963","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Pengumpulan Data TRW I","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.789","N/A","2026-03-30 13:42:46.83","3"],["319954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319954","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota LHP2DK","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.723","N/A","2026-03-30 13:42:46.77","3"],["319949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319949","N/A","Paket Pengadaan Perjalanan Dinas Dalam Kota LHP2DK KP2KP","36000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.623","N/A","2026-03-30 13:42:46.684","3"],["319937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319937","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHP2DK TRW IV","23753000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.563","N/A","2026-03-30 13:42:46.61","3"],["319930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319930","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHP2DK TRW III","50000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.496","N/A","2026-03-30 13:42:46.54","3"],["319925","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319925","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHP2DK TRW II","50000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.436","N/A","2026-03-30 13:42:46.482","3"],["319922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319922","N/A","Paket Pengadaan Perjalanan Dinas Biasa LHP2DK TRW I","50000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.38","N/A","2026-03-30 13:42:46.426","3"],["319916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319916","N/A","Pengadaan Belanja Sarana Pendukung Kegiatan Kehumasan","13320000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.319","N/A","2026-03-30 13:42:46.364","3"],["319911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319911","N/A","Pengadaan Belanja Sewa Tenda dan Perlengkapan SPT Tahunan","11524000","Barang","Dikecualikan","2026-03-30 13:42:46.249","N/A","2026-03-30 13:42:46.296","3"],["319903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319903","N/A","Pengadaan Belanja Biaya Pengiriman Surat Dinas Semester II","45837000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.186","N/A","2026-03-30 13:42:46.232","3"],["319885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319885","N/A","Pengadaan Belanja Biaya Pengiriman Surat Dinas Semester I","50000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.124","N/A","2026-03-30 13:42:46.169","3"],["319878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319878","N/A","Pengadaan Belanja Langganan Air","6000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.066","N/A","2026-03-30 13:42:46.11","3"],["319873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319873","N/A","Pengadaan Belanja Pemeliharaan Halaman Gedung Bangunan","9900000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:46.0","N/A","2026-03-30 13:42:46.044","3"],["319869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319869","N/A","Pengadaan Belanja Pemeliharaan Gedung Bangunan","31376000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:45.939","N/A","2026-03-30 13:42:45.984","3"],["319862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","319862","N/A","Pengadaan Belanja Sewa","27000000","Barang","Dikecualikan","2026-03-30 13:42:45.88","N/A","2026-03-30 13:42:45.925","3"],["320136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARMASIN","320136","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kerumahtanggaan KP2KP","7500000","Jasa Lainnya","Dikecualikan","2026-03-30 13:42:45.829","N/A","2026-03-30 13:42:45.872","3"],["289694","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","289694","65197551","Pengadaan Jasa Pengolahan Dokumen Perpajakan Tahun Anggaran 2026","13450000000","Jasa Lainnya","Tender","2026-02-05 13:54:10.892","N/A","2026-03-30 13:39:15.611","5"],["319254","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319254","N/A","PENGADAAN BARANG MODAL PERALATAN HARDWARE BERUPA UPS","228500000","Barang","E-Purchasing","2026-03-30 13:34:02.54","N/A","2026-03-30 13:34:02.595","3"],["320084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","320084","N/A","Pengadaan Jasa Satpam dan Pengemudi Triwulan III TA 2026","197112500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:31:41.128","N/A","2026-03-30 13:31:41.176","3"],["320077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","320077","N/A","Pengadaan Jasa Satpam dan Pengemudi Triwulan II TA 2026","197112500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:31:41.061","N/A","2026-03-30 13:31:41.107","3"],["320067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","320067","N/A","Pengadaan Jasa Satpam dan Pengemudi Triwulan I TA 2026","197112500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:31:41.011","N/A","2026-03-30 13:31:41.051","3"],["320091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","320091","N/A","Pengadaan Jasa Satpam dan Pengemudi Triwulan IV TA 2026","197112500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:31:27.264","N/A","2026-03-30 13:31:27.314","3"],["320068","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","320068","N/A","EBA.001 Perjalanan Dinas\t\t\t\t\t\t","29420000","Barang","Dikecualikan","2026-03-30 13:30:21.396","N/A","2026-03-30 13:30:21.437","3"],["320057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","320057","N/A","BIG.004 BIG.005 BIG.006 Perjalanan Dinas\t\t\t\t\t\t\t\t\t\t\t\t\t\t","116943000","Barang","Dikecualikan","2026-03-30 13:30:21.346","N/A","2026-03-30 13:30:21.388","3"],["320034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","320034","N/A","BCE.001\tPerjalanan Dinas\t\t\t\t\t\t","23200000","Barang","Dikecualikan","2026-03-30 13:30:21.293","N/A","2026-03-30 13:30:21.336","3"],["320025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","320025","N/A","BMB.005 Perjalanan Dinas\t\t\t\t\t\t\t","24900000","Barang","Dikecualikan","2026-03-30 13:30:21.225","N/A","2026-03-30 13:30:21.27","3"],["320016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","320016","N/A","BMA.004\tBMA.005\tPerjalanan Dinas","105600000","Jasa Lainnya","Dikecualikan","2026-03-30 13:30:21.157","N/A","2026-03-30 13:30:21.205","3"],["320007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","320007","N/A","BCE.001 BIG.003 EBA.001 Honorarium non Pegawai\t\t\t\t\t\t\t\t\t\t\t\t\t","3754000","Jasa Lainnya","Dikecualikan","2026-03-30 13:30:21.094","N/A","2026-03-30 13:30:21.137","3"],["319996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319996","N/A","EBA.994 Belanja Keperluan Perkantoran\tHonor PPNPN\t\t\t\t\t\t\t","421200000","Jasa Lainnya","Dikecualikan","2026-03-30 13:30:21.03","N/A","2026-03-30 13:30:21.071","3"],["319987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319987","N/A","EBA.994\tBelanja Pemeliharaan Peralatan dan Mesin\t3\t\t\t\t\t\t\t\t","95207000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:29:58.16","N/A","2026-03-30 13:29:58.196","3"],["319978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319978","N/A","EBA.994\tBelanja Pemeliharaan Peralatan dan Mesin 2 CCTV Kompi\t\t\t\t\t\t","99468000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:29:58.1","N/A","2026-03-30 13:29:58.144","3"],["319971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319971","N/A","EBA.994\tBelanja Pemeliharaan Peralatan dan Mesin\t\t\t","167631000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:29:58.044","N/A","2026-03-30 13:29:58.086","3"],["319965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319965","N/A","EBA.994\tBelanja Barang Persediaan Barang Konsumsi\t\t\t\t\t\t\t\t\t","70000000","Barang","Pengadaan Langsung","2026-03-30 13:29:57.955","N/A","2026-03-30 13:29:58.021","3"],["319956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319956","N/A","EBA.994\tBelanja Barang Persediaan Barang Konsumsi 1\t\t\t\t\t\t","174000000","Barang","Pengadaan Langsung","2026-03-30 13:29:57.893","N/A","2026-03-30 13:29:57.941","3"],["319941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319941","N/A","EBA.994 Belanja Barang Operasional Lainnya\t\t\t\t\t\t\t\t\t\t","12000000","Barang","Pengadaan Langsung","2026-03-30 13:29:57.835","N/A","2026-03-30 13:29:57.884","3"],["319932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319932","N/A","EBA.994 Belanja Sewa\t\t\t\t\t\t\t\t\t\t","124200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:29:57.774","N/A","2026-03-30 13:29:57.824","3"],["319927","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319927","N/A","EBA.994 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 1 KDO KDJ\t\t\t\t\t\t\t\t","60000000","Barang","Pengadaan Langsung","2026-03-30 13:29:45.914","N/A","2026-03-30 13:29:45.962","3"],["319918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319918","N/A","EBA.994\tBelanja Pengiriman Surat Dinas Pos Pusat\t\t\t\t\t\t","117600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:29:45.851","N/A","2026-03-30 13:29:45.895","3"],["319913","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319913","N/A","EBA.994\tBelanja Keperluan Perkantoran\t\t\t","141360000","Barang","Pengadaan Langsung","2026-03-30 13:29:45.793","N/A","2026-03-30 13:29:45.841","3"],["319907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319907","N/A","EBA.001 Belanja Barang Non Operasional Lainnya\t","4646000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:29:45.731","N/A","2026-03-30 13:29:45.783","3"],["319899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319899","N/A","BCE.001 Belanja Barang Non Operasional Lainnya dan Belanja Jasa Lainnya\t","53877000","Barang","Pengadaan Langsung","2026-03-30 13:29:45.67","N/A","2026-03-30 13:29:45.72","3"],["319784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319784","N/A","BMB.005\tBelanja Jasa Lainnya\t\t\t","17934000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:29:45.618","N/A","2026-03-30 13:29:45.658","3"],["319756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319756","N/A","BMB.005\tBelanja Bahan Cetakan, Seminar Kit","10298000","Barang","Pengadaan Langsung","2026-03-30 13:29:45.565","N/A","2026-03-30 13:29:45.608","3"],["319711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319711","N/A","BMB.003\tBelanja Sewa","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:29:45.506","N/A","2026-03-30 13:29:45.553","3"],["319672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319672","N/A","BMA.005\tBelanja Bahan ","20389000","Barang","Pengadaan Langsung","2026-03-30 13:29:45.437","N/A","2026-03-30 13:29:45.485","3"],["319649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG TIGA","319649","N/A","BMB.003 BMB.005 EBA.001 Makan dan Snack Rapat Biasa ","28936000","Barang","Pengadaan Langsung","2026-03-30 13:29:45.38","N/A","2026-03-30 13:29:45.42","3"],["320072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","320072","N/A","Belanja Perjalanan Dinas Laporan Kegiatan Pengamatan","23410000","Jasa Lainnya","Dikecualikan","2026-03-30 13:27:11.428","N/A","2026-03-30 13:27:11.471","3"],["320063","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","320063","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Laporan Keuangan Unit (Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W)","260000","Jasa Lainnya","Dikecualikan","2026-03-30 13:24:46.333","303119","2026-03-30 13:24:46.378","3"],["320059","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","320059","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Laporan Keuangan Unit (Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W)","4454000","Jasa Lainnya","Dikecualikan","2026-03-30 13:24:46.275","303117","2026-03-30 13:24:46.324","3"],["320044","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","320044","N/A","Belanja Perjalanan Dinas Dalam Kota  Kegiatan Pembinaan UAKBUN D (KPPN)","260000","Jasa Lainnya","Dikecualikan","2026-03-30 13:24:46.21","301516","2026-03-30 13:24:46.259","3"],["320039","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","320039","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Publikasi Kajian Fiskal Regional","1428000","Jasa Lainnya","Dikecualikan","2026-03-30 13:24:46.152","299716","2026-03-30 13:24:46.197","3"],["320040","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","320040","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubakti Triwulan IV TA 2026","179172500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:21:01.885","N/A","2026-03-30 13:21:01.937","3"],["320033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","320033","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubakti Triwulan III TA 2026","179172500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:21:01.827","N/A","2026-03-30 13:21:01.872","3"],["320022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","320022","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubakti Triwulan II TA 2026","179172500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:21:01.771","N/A","2026-03-30 13:21:01.813","3"],["320014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","320014","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubakti Triwulan I TA 2026","179172500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:21:01.716","N/A","2026-03-30 13:21:01.757","3"],["320018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","320018","N/A","Belanja Perjalanan Dinas dalam rangka Laporan Penilaian","30725000","Jasa Lainnya","Dikecualikan","2026-03-30 13:20:21.212","N/A","2026-03-30 13:20:21.257","3"],["320009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","320009","N/A","Perjalanan Dinas Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","502789000","Jasa Lainnya","Dikecualikan","2026-03-30 13:20:21.154","N/A","2026-03-30 13:20:21.191","3"],["319998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","319998","N/A","Belanja Perjalanan Dinas salam rangka Laporan Hasil Pemeriksaan Perpajakan\t\t\t\t\t","149653000","Jasa Lainnya","Dikecualikan","2026-03-30 13:20:21.098","N/A","2026-03-30 13:20:21.137","3"],["319955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","319955","N/A","Belanja Perjalanan Dinas dalam rangka Dokumen Penagihan Aktif","78744000","Jasa Lainnya","Dikecualikan","2026-03-30 13:20:21.035","N/A","2026-03-30 13:20:21.081","3"],["320032","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","320032","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Monitoring dan Evaluasi Pelaksanaan Anggaran","260000","Jasa Lainnya","Dikecualikan","2026-03-30 13:18:25.891","299679","2026-03-30 13:18:25.931","3"],["320015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","320015","N/A","Honorarium Satpam dan Pengemudi","817245000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:15:55.334","N/A","2026-03-30 13:15:55.381","3"],["320005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","320005","N/A","Honorarium Pramubakti","682500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:15:55.271","N/A","2026-03-30 13:15:55.325","3"],["320002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","320002","N/A","Belanja Uang Lembur dan Uang Makan Lembur PPNPN","7600000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:34.184","N/A","2026-03-30 13:15:34.229","3"],["319991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","319991","N/A","Belanja Honorarium PPNPN","399100000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:18.742","N/A","2026-03-30 13:15:18.788","3"],["314825","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314825","N/A","Uang Transport dan Penginapan Belanja Perjalanan Dinas Rekomendasi Kepatuhan Internal","1900000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:17.046","N/A","2026-03-30 13:15:17.092","3"],["314796","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314796","N/A","Uang Transport dan Penginapan Belanja Perjalanan Dinas Kerumahtanggaan","25537000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.981","N/A","2026-03-30 13:15:17.027","3"],["314764","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314764","N/A","Uang Transport Perjalanan Dinas Dalam Kota Pengawasan","2400000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.911","N/A","2026-03-30 13:15:16.963","3"],["314758","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314758","N/A","Uang Transport dan Penginapan Perjalanan Dinas Biasa Pengawasan","29775000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.841","N/A","2026-03-30 13:15:16.89","3"],["314735","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314735","N/A","Uang Transport Perjalanan Dinas Biasa Kumandah Pemeriksaan Kepabeanan dan Cukai","12000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.786","N/A","2026-03-30 13:15:16.829","3"],["314729","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314729","N/A","Uang Transport Perjalanan Dinas Dalam Kota Pemeriksaan Kepabeanan dan Cukai","3600000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.734","N/A","2026-03-30 13:15:16.775","3"],["314713","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314713","N/A","Uang Transport dan Penginapan Perjalanan Dinas Biasa Pemeriksaan Kepabeanan dan Cukai","60000000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.685","N/A","2026-03-30 13:15:16.727","3"],["314692","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314692","N/A","Uang Transport Perjalanan Dinas Dalam Kota Sosialisasi dan Penyuluhan","1050000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.631","N/A","2026-03-30 13:15:16.674","3"],["314688","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314688","N/A","Uang Transport dan Penginapan Perjalanan Dinas Biasa Sosialisasi dan Penyuluhan","5700000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.583","N/A","2026-03-30 13:15:16.625","3"],["314574","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314574","N/A","BBM dan Pelumas Kapal Patroli","67810000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.535","N/A","2026-03-30 13:15:16.576","3"],["314563","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314563","N/A","Pemeliharaan Senjata Api","3104000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.476","N/A","2026-03-30 13:15:16.521","3"],["314561","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314561","N/A","Perpanjangan Izin Penggunaan Senjata Api","25160000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.424","N/A","2026-03-30 13:15:16.465","3"],["314554","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314554","N/A","Pengurusan STNK","2400000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.371","N/A","2026-03-30 13:15:16.415","3"],["314422","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314422","N/A","Pengiriman Surat Dinas Pos Pusat","800000","Jasa Lainnya","Dikecualikan","2026-03-30 13:15:16.326","N/A","2026-03-30 13:15:16.364","3"],["319921","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319921","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","179916000","Barang","Pengadaan Langsung","2026-03-30 13:15:10.189","N/A","2026-03-30 13:15:10.231","3"],["319914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319914","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","33889000","Barang","Pengadaan Langsung","2026-03-30 13:15:10.137","N/A","2026-03-30 13:15:10.18","3"],["319908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319908","N/A","Pemeliharaan Mesin Absensi","2435000","Barang","Pengadaan Langsung","2026-03-30 13:15:10.082","N/A","2026-03-30 13:15:10.124","3"],["319900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319900","N/A","Pemeliharaan Sound System","8767000","Barang","Pengadaan Langsung","2026-03-30 13:15:10.034","N/A","2026-03-30 13:15:10.076","3"],["319898","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319898","N/A","Pemeliharaan Sofa","30000000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.974","N/A","2026-03-30 13:15:10.018","3"],["319897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319897","N/A","Pemeliharaan Printer","10754000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.918","N/A","2026-03-30 13:15:09.961","3"],["319895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319895","N/A","Pemeliharaan Personal Computer/Notebook","18250000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.859","N/A","2026-03-30 13:15:09.908","3"],["319884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319884","N/A","Pemeliharaan Meja Kerja Besi/Metal","5845000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.806","N/A","2026-03-30 13:15:09.849","3"],["319880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319880","N/A","Pemeliharaan LCD Projector","3900000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.747","N/A","2026-03-30 13:15:09.794","3"],["319870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319870","N/A","Pemeliharaan Kamera CCTV","22112000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.688","N/A","2026-03-30 13:15:09.734","3"],["319858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319858","N/A","Pemeliharaan Kamera CCTV","N/A","Barang","Pengadaan Langsung","2026-03-30 13:15:09.628","N/A","2026-03-30 13:15:09.671","3"],["319856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319856","N/A","Pemeliharaan Kamera CCTV","N/A","Barang","Pengadaan Langsung","2026-03-30 13:15:09.569","N/A","2026-03-30 13:15:09.614","3"],["319850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319850","N/A","Pemeliharaan Inventaris Kantor","8880000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.501","N/A","2026-03-30 13:15:09.556","3"],["319833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319833","N/A","Pemeliharaan Alat Pendingin Lainnya","64100000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.44","N/A","2026-03-30 13:15:09.483","3"],["319823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319823","N/A","Pemeliharaan AC Split","7930000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.382","N/A","2026-03-30 13:15:09.425","3"],["319792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319792","N/A","Perlengkapan Printer/Komputer","160426000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.321","N/A","2026-03-30 13:15:09.362","3"],["319781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319781","N/A","Obat-obatan","36000000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.269","N/A","2026-03-30 13:15:09.31","3"],["319769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319769","N/A","Barang Konsumsi ATK","84000000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.213","N/A","2026-03-30 13:15:09.256","3"],["319754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319754","N/A","Percetakan","477600000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.158","N/A","2026-03-30 13:15:09.2","3"],["319734","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319734","N/A","Pengiriman Surat Dinas","60000000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.106","N/A","2026-03-30 13:15:09.148","3"],["319716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319716","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Jawa Timur)","6600000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.055","N/A","2026-03-30 13:15:09.098","3"],["319703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319703","N/A","Pakaian Dinas Pegawai/Perawat (Jawa Timur)","147630000","Barang","Pengadaan Langsung","2026-03-30 13:15:09.009","N/A","2026-03-30 13:15:09.05","3"],["319657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319657","N/A","Snack Rapat Biasa JAWA TIMUR [20 ORG x 10 KALI]","6486000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.961","N/A","2026-03-30 13:15:09.002","3"],["319633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319633","N/A","Biaya Penyampaian SPMP","3000000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.91","N/A","2026-03-30 13:15:08.952","3"],["319620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319620","N/A","Biaya Penyampaian Surat Paksa","60000000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.861","N/A","2026-03-30 13:15:08.903","3"],["319609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319609","N/A","Biaya Pengumuman Lelang","2280000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.813","N/A","2026-03-30 13:15:08.855","3"],["319589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319589","N/A","Tax Gathering/Pajak Bertutur/TGTC/BDS","50000000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.76","N/A","2026-03-30 13:15:08.803","3"],["319571","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319571","N/A","Sarana Layanan Komunikasi","3000000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.712","N/A","2026-03-30 13:15:08.756","3"],["319556","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319556","N/A","Spanduk/Backdrop/Banner","6192000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.663","N/A","2026-03-30 13:15:08.705","3"],["319544","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319544","N/A","Seminar Kit [30 ORG x 10 KALI]","30000000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.61","N/A","2026-03-30 13:15:08.652","3"],["319533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319533","N/A","Makan Rapat Biasa JAWA TIMUR","26950000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.561","N/A","2026-03-30 13:15:08.604","3"],["319521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319521","N/A","Snack Rapat Biasa JAWA TIMUR","21652000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.488","N/A","2026-03-30 13:15:08.549","3"],["319499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319499","N/A","Spanduk/Backdrop/Banner","6775000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.432","N/A","2026-03-30 13:15:08.481","3"],["319482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319482","N/A","Seminar Kit [10 ORG x 10 KALI]","10000000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.378","N/A","2026-03-30 13:15:08.425","3"],["319465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319465","N/A","Snack Rapat Biasa JAWA TIMUR [40 ORG x 7 KALI]","11500000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.327","N/A","2026-03-30 13:15:08.372","3"],["319455","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319455","N/A","Makan Rapat Biasa JAWA TIMUR [60 ORG x 6 KALI]","21182000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.261","N/A","2026-03-30 13:15:08.309","3"],["319423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319423","N/A","Snack Rapat Biasa JAWA TIMUR [80 ORG x 5 KALI]","9200000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.204","N/A","2026-03-30 13:15:08.251","3"],["319388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319388","N/A","Makan Rapat Biasa JAWA TIMUR [70 ORG x 5 KALI]","17150000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.145","N/A","2026-03-30 13:15:08.189","3"],["319371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319371","N/A","Seminar Kit [100 ORG x 5 KALI]","45000000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.092","N/A","2026-03-30 13:15:08.134","3"],["319347","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319347","N/A","Sarana Layanan Komunikasi","20000000","Barang","Pengadaan Langsung","2026-03-30 13:15:08.034","N/A","2026-03-30 13:15:08.077","3"],["319988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319988","N/A","keperluan Sehari-hari Perkantoran lebih dari 40 pegawai","159908000","Barang","Pengadaan Langsung","2026-03-30 13:15:07.974","N/A","2026-03-30 13:15:08.018","3"],["319959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319959","N/A","Voucher BBM Kendaraan Dinas [10 UNIT x 10 BULAN]","96000000","Barang","Pengadaan Langsung","2026-03-30 13:15:07.914","N/A","2026-03-30 13:15:07.956","3"],["319950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319950","N/A","Sewa Scanner [4 UNIT x 5 BULAN]","24547000","Barang","Pengadaan Langsung","2026-03-30 13:15:07.856","N/A","2026-03-30 13:15:07.9","3"],["319943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA MULYOREJO","319943","N/A","Sewa Mesin Fotokopi [4 UNIT x 12 BLN]","192000000","Barang","Pengadaan Langsung","2026-03-30 13:15:07.802","N/A","2026-03-30 13:15:07.849","3"],["315370","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","315370","N/A","Pemeliharaan Kapal Patroli (Semester II)","44277000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:13:48.382","N/A","2026-03-30 13:13:48.427","3"],["315368","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","315368","N/A","Pemeliharaan Kapal Patroli (Semester I)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:13:48.334","N/A","2026-03-30 13:13:48.379","3"],["315365","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","315365","N/A","Pemeliharaan Alat Telekomunikasi Radio Digital","4850000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:13:48.282","N/A","2026-03-30 13:13:48.329","3"],["314395","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314395","N/A","Jasa Angkut Barang Hasil Penindakan","3936000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:13:48.226","N/A","2026-03-30 13:13:48.274","3"],["314354","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314354","N/A","Sewa Kendaraan Surveillance","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:13:48.178","N/A","2026-03-30 13:13:48.22","3"],["314340","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314340","N/A","Iklan Media Elektronik","6150000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:13:48.129","N/A","2026-03-30 13:13:48.172","3"],["314316","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314316","N/A","Pemusnahan Barang Dalam Rangka Pelayanan","11429000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:13:48.073","N/A","2026-03-30 13:13:48.118","3"],["314308","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314308","N/A","Pengadaan Seminar Kit","4080000","Barang","Pengadaan Langsung","2026-03-30 13:13:48.024","N/A","2026-03-30 13:13:48.069","3"],["319999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319999","N/A","Langganan Air","524000","Jasa Lainnya","Dikecualikan","2026-03-30 13:08:37.09","N/A","2026-03-30 13:08:37.137","3"],["319985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319985","N/A","Perjalanan Dinas Laporan Kegiatan Pengamatan","11294000","Jasa Lainnya","Dikecualikan","2026-03-30 13:08:37.035","N/A","2026-03-30 13:08:37.081","3"],["319974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319974","N/A","Perjalanan Dinas Laporan Penilaian","16558000","Jasa Lainnya","Dikecualikan","2026-03-30 13:08:36.981","N/A","2026-03-30 13:08:37.028","3"],["319957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319957","N/A","Perjalanan Dinas Laporan Hasil Permintaan Penjelasan atas Data dan/atau  Keterangan Dalam Rangka Pengawasan","148210000","Jasa Lainnya","Dikecualikan","2026-03-30 13:08:36.925","N/A","2026-03-30 13:08:36.972","3"],["319958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319958","N/A","Belanja Perjalanan Dinas Biasa","1503766000","Jasa Lainnya","Dikecualikan","2026-03-30 13:02:54.922","N/A","2026-03-30 13:02:54.963","3"],["319936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319936","N/A","Belanja Perjalanan Dinas Biasa","26750000","Jasa Lainnya","Dikecualikan","2026-03-30 13:02:54.871","N/A","2026-03-30 13:02:54.913","3"],["319886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319886","N/A","Belanja Perjalanan Dinas Biasa","10294000","Jasa Lainnya","Dikecualikan","2026-03-30 13:02:54.812","N/A","2026-03-30 13:02:54.857","3"],["319369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319369","N/A","Belanja Keperluan Perkantoran","147440000","Barang","Pengadaan Langsung","2026-03-30 13:02:45.99","N/A","2026-03-30 13:02:46.033","3"],["319352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319352","N/A","Belanja Pemeliharaan Gedung dan Bangunan","224596000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 13:02:45.937","N/A","2026-03-30 13:02:45.98","3"],["319329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319329","N/A","Belanja Barang Persediaan Barang Konsumsi","233250000","Barang","Pengadaan Langsung","2026-03-30 13:02:45.885","N/A","2026-03-30 13:02:45.928","3"],["319313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319313","N/A","Alat Peraga","1500000","Barang","Pengadaan Langsung","2026-03-30 13:02:45.829","N/A","2026-03-30 13:02:45.873","3"],["319286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319286","N/A","Belanja Sewa","132000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:02:45.757","N/A","2026-03-30 13:02:45.806","3"],["319104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319104","N/A","Belanja Pemeliharaan Peralatan dan Mesin","374600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:02:45.702","N/A","2026-03-30 13:02:45.749","3"],["318981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","318981","N/A","Belanja Pemeliharaan Gedung dan Bangunan","16200000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 13:02:45.646","N/A","2026-03-30 13:02:45.694","3"],["318975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","318975","N/A","Belanja Keperluan Perkantoran","320726000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:02:45.591","N/A","2026-03-30 13:02:45.64","3"],["318911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","318911","N/A","Belanja Pemeliharaan Peralatan dan Mesin","44150000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:02:45.535","N/A","2026-03-30 13:02:45.584","3"],["318873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","318873","N/A","Belanja Barang Persediaan Barang Konsumsi","32800000","Barang","Pengadaan Langsung","2026-03-30 13:02:45.477","N/A","2026-03-30 13:02:45.526","3"],["319496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319496","N/A","Belanja Barang Operasional Lainnya","4281000","Barang","Pengadaan Langsung","2026-03-30 13:02:45.417","N/A","2026-03-30 13:02:45.465","3"],["319477","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319477","N/A","Belanja Jasa Lainnya","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:02:45.363","N/A","2026-03-30 13:02:45.41","3"],["319464","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319464","N/A","Belanja Langganan Air","15840000","Barang","Pengadaan Langsung","2026-03-30 13:02:45.312","N/A","2026-03-30 13:02:45.358","3"],["319438","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319438","N/A","Belanja Barang Non Operasional Lainnya","72515000","Barang","Pengadaan Langsung","2026-03-30 13:02:45.253","N/A","2026-03-30 13:02:45.302","3"],["319407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319407","N/A","Belanja Bahan","73855000","Barang","Pengadaan Langsung","2026-03-30 13:02:45.197","N/A","2026-03-30 13:02:45.244","3"],["319386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TENGGARONG","319386","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","126075000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 13:02:45.146","N/A","2026-03-30 13:02:45.192","3"],["319904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319904","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","81700000","Barang","Dikecualikan","2026-03-30 13:01:49.465","N/A","2026-03-30 13:01:49.507","3"],["319753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319753","N/A","Perjalanan Dinas Biasa","547774000","Barang","Dikecualikan","2026-03-30 13:01:49.416","N/A","2026-03-30 13:01:49.46","3"],["319961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319961","N/A","Honorarium PPNPN","998530000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 13:01:36.595","N/A","2026-03-30 13:01:36.639","3"],["319945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319945","N/A","Honorarium Rohaniawan","432000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 13:01:36.546","N/A","2026-03-30 13:01:36.587","3"],["319938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319938","N/A","Biaya Penyampaian SPMP","1700000","Barang","Penunjukan Langsung","2026-03-30 13:01:36.498","N/A","2026-03-30 13:01:36.539","3"],["319931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319931","N/A","Biaya Penyampaian Surat Paksa","33500000","Barang","Penunjukan Langsung","2026-03-30 13:01:36.446","N/A","2026-03-30 13:01:36.488","3"],["319136","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319136","N/A","PENGADAAN BARANG MODAL SARANA INTERIOR MESS BERUPA LEMARI PAKAIAN SET","220000000","Barang","E-Purchasing","2026-03-30 13:01:12.084","N/A","2026-03-30 13:01:12.128","3"],["319129","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319129","N/A","PENGADAAN BARANG MODAL SARANA INTERIOR MESS BERUPA TEMPAT TIDUR SET","266400000","Barang","E-Purchasing","2026-03-30 13:01:12.035","N/A","2026-03-30 13:01:12.076","3"],["319969","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319969","N/A","PENGADAAN BARANG MODAL PERALATAN KANTOR BERUPA KURSI AULA","78600000","Barang","E-Purchasing","2026-03-30 13:01:11.985","N/A","2026-03-30 13:01:12.027","3"],["319351","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319351","N/A","PENGADAAN BARANG MODAL SARANA INTERIOR MESS BERUPA SICE","58949000","Barang","E-Purchasing","2026-03-30 13:01:11.919","N/A","2026-03-30 13:01:11.964","3"],["319324","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319324","N/A","PENGADAAN BARANG MODAL SARANA INTERIOR MESS BERUPA MEJA MAKAN SET","44400000","Barang","E-Purchasing","2026-03-30 13:01:11.872","N/A","2026-03-30 13:01:11.912","3"],["319928","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","319928","N/A","Belanja Perjalanan Dinas dalam rangka Kegiatan Pengumpulan Data","246426000","Jasa Lainnya","Dikecualikan","2026-03-30 12:51:06.403","N/A","2026-03-30 12:51:06.443","3"],["319934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","319934","N/A","Belanja Perjalanan Dinas atas Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","59040000","Jasa Lainnya","Dikecualikan","2026-03-30 12:50:30.885","319891","2026-03-30 12:50:30.925","3"],["319308","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","319308","N/A","Pengadaan Pemeliharaan Annual Technical Support Tahun Anggaran 2026","37720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:41:41.637","N/A","2026-03-30 12:41:41.676","3"],["319887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","319887","N/A","Perjalanan Dinas Biasa","200000000","Jasa Lainnya","Dikecualikan","2026-03-30 12:30:35.732","N/A","2026-03-30 12:30:35.773","3"],["319890","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319890","N/A","Biaya Pesawat, Hotel dan Akomodasi Dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","5992500","Jasa Lainnya","Dikecualikan","2026-03-30 12:30:32.932","316205","2026-03-30 12:30:32.981","3"],["319882","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319882","N/A","Langganan Daya dan Jasa","5265000","Barang","Dikecualikan","2026-03-30 12:28:54.843","N/A","2026-03-30 12:28:54.876","3"],["319868","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319868","N/A","Perjalanan Dinas Biasa","30292000","Barang","Dikecualikan","2026-03-30 12:28:54.793","N/A","2026-03-30 12:28:54.834","3"],["319854","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319854","N/A","Belanja Perjalanan Dinas Dalam Kota Transport Lokal dan Transport Narasumber","6455000","Barang","Dikecualikan","2026-03-30 12:28:54.747","N/A","2026-03-30 12:28:54.785","3"],["319793","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319793","N/A","PEKERJAAN PENGELOLAAN KONSTRUKSI RENOVASI RUMAH DINAS TIPE D JL PROF AKIP KPPN KARAWANG TAHUN 2026","29345000","Barang","Pengadaan Langsung","2026-03-30 12:28:42.239","N/A","2026-03-30 12:28:42.303","3"],["319786","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319786","N/A","PEKERJAAN KONSTRUKSI FISIK RENOVASI RUMAH DINAS TIPE D JL PROF AKIP KPPN KARAWANG TAHUN 2026","210300000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 12:28:42.193","N/A","2026-03-30 12:28:42.232","3"],["319779","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319779","N/A","PEKERJAAN PENGAWASAN KONSTRUKSI RENOVASI RUMAH DINAS TIPE D JL PROF AKIP KPPN KARAWANG TAHUN 2026","22270000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 12:28:42.149","N/A","2026-03-30 12:28:42.189","3"],["319768","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319768","N/A","PEKERJAAN PERENCANAAN KONSTRUKSI RENOVASI RUMAH DINAS TIPE D JL PROF AKIP KPPN KARAWANG TAHUN 2026","38085000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 12:28:42.096","N/A","2026-03-30 12:28:42.137","3"],["319694","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319694","N/A","Pengembangan SDM","3389000","Barang","Pengadaan Langsung","2026-03-30 12:28:42.045","N/A","2026-03-30 12:28:42.084","3"],["319681","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319681","N/A","Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","490000","Barang","Pengadaan Langsung","2026-03-30 12:28:41.995","N/A","2026-03-30 12:28:42.037","3"],["319651","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319651","N/A","Kehumasan","2960000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.614","N/A","2026-03-30 12:28:30.661","3"],["319638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","319638","N/A","Pembinaan/Edukasi Publik","2979000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.556","N/A","2026-03-30 12:28:30.605","3"],["315089","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","315089","N/A","Layanan Perkantoran","876260000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.502","N/A","2026-03-30 12:28:30.549","3"],["315081","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","315081","N/A","Kerumahtanggaan","9728000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.449","N/A","2026-03-30 12:28:30.496","3"],["315075","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","315075","N/A","Laporan Keuangan BUN","490000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.395","N/A","2026-03-30 12:28:30.443","3"],["315068","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","315068","N/A","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","980000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.329","N/A","2026-03-30 12:28:30.381","3"],["315047","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","315047","N/A","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","2046000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.244","N/A","2026-03-30 12:28:30.291","3"],["315040","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","315040","N/A","Konsultasi Pencairan Dana","38879000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.188","N/A","2026-03-30 12:28:30.235","3"],["315030","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","315030","N/A","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","5288000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.128","N/A","2026-03-30 12:28:30.176","3"],["315021","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KARAWANG","315021","N/A","Komunikasi dan Edukasi Implementasi Aplikasi","4470000","Barang","Pengadaan Langsung","2026-03-30 12:28:30.072","N/A","2026-03-30 12:28:30.118","3"],["318318","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318318","N/A","Perjalanan Dinas Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah","22560000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:22.286","N/A","2026-03-30 12:26:22.326","3"],["318308","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318308","N/A","Perjalanan Dinas Peningkatan Kompetensi Pejabat Lelang","6400000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:22.239","N/A","2026-03-30 12:26:22.279","3"],["318296","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318296","N/A","Perjalanan Dinas Laporan Penilaian","14400000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:22.192","N/A","2026-03-30 12:26:22.232","3"],["318277","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318277","N/A","Perjalanan Dinas Keputusan Permohonan Pengelolaan Kekayaan Negara","44000000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:22.138","N/A","2026-03-30 12:26:22.179","3"],["318176","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318176","N/A","Perjalanan Dinas Rekomendasi Hasil Monitoring dan Evaluasi serta Tindaklanjut atas Pelaksanaan Lelang","56676000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:22.083","N/A","2026-03-30 12:26:22.124","3"],["318170","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318170","N/A","Perjalanan Dinas Rekomendasi Hasil Monitoring dan Evaluasi di Bidang Pengelolaan Kekayaan Negara","38500000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:22.032","N/A","2026-03-30 12:26:22.072","3"],["318165","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318165","N/A","Perjalanan Dinas Rekomendasi atas Hasil Monitoring dan Evaluasi Pelaksanaan Sertipikasi ","120000000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.984","N/A","2026-03-30 12:26:22.025","3"],["318144","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318144","N/A","Perjalanan Dinas Sosialisasi Pengelolaan Kekayaan Negara","69998000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.934","N/A","2026-03-30 12:26:21.975","3"],["318132","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318132","N/A","Perjalanan Dinas Sosialisasi/Edukasi di Bidang Lelang","5500000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.886","N/A","2026-03-30 12:26:21.926","3"],["318108","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318108","N/A","Perjalanan Dinas Sosialisasi Pengelolaan Piutang Negara","5500000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.837","N/A","2026-03-30 12:26:21.878","3"],["318778","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318778","N/A","Biaya Pengiriman Pos Surat Dinas Pos Surat","14100000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.788","N/A","2026-03-30 12:26:21.831","3"],["318515","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318515","N/A","Perjalanan Dinas Rekomendasi Kepatuhan Internal","20660000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.729","N/A","2026-03-30 12:26:21.777","3"],["318507","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318507","N/A","Perjalanan Dinas Kehumasan","16500000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.676","N/A","2026-03-30 12:26:21.724","3"],["318471","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318471","N/A","Perjalanan Dinas Kerumahtanggaan","201600000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.618","N/A","2026-03-30 12:26:21.666","3"],["318457","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318457","N/A","Perjalanan Dinas Layanan Bantuan Hukum","29192000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.57","N/A","2026-03-30 12:26:21.611","3"],["318437","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318437","N/A","Perjalanan Dinas Aset BUN yang Dikelola","67631000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.52","N/A","2026-03-30 12:26:21.562","3"],["318412","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318412","N/A","Perjalanan Dinas Penggalian Potensi Lelang","11262000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.46","N/A","2026-03-30 12:26:21.508","3"],["318343","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318343","N/A","Perjalanan Dinas Rekomendasi Hasil Penilaian","7000000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.414","N/A","2026-03-30 12:26:21.454","3"],["318326","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318326","N/A","Perjalanan Dinas Rekomendasi di Bidang Kekayaan Negara","328620000","Jasa Lainnya","Dikecualikan","2026-03-30 12:26:21.366","N/A","2026-03-30 12:26:21.405","3"],["319871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","319871","N/A","Belanja operasional perkantoran","34233000","Barang","Pengadaan Langsung","2026-03-30 12:25:58.041","N/A","2026-03-30 12:25:58.089","3"],["318782","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318782","N/A","Pemeliharaan Inventaris Kantor","3440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:34.455","N/A","2026-03-30 12:25:34.51","3"],["318781","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318781","N/A","Belanja Pemeliharaan Peralatan TIK","47290000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:34.386","N/A","2026-03-30 12:25:34.444","3"],["318779","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318779","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi (ATK/Alat Rumah Tangga)","125814000","Barang","Pengadaan Langsung","2026-03-30 12:25:34.315","N/A","2026-03-30 12:25:34.373","3"],["318777","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318777","N/A","Belanja Penambah Daya Tahan Tubuh","25800000","Barang","Pengadaan Langsung","2026-03-30 12:25:34.246","N/A","2026-03-30 12:25:34.303","3"],["318776","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318776","N/A","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh Kanwil DJKN Papabaruku (Papua)","9780000","Barang","Pengadaan Langsung","2026-03-30 12:25:34.174","N/A","2026-03-30 12:25:34.231","3"],["318775","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318775","N/A","Pengadaan Pakaian Dinas Pegawai Kanwil DJKN Papabaruku (Papua)","118164000","Barang","Pengadaan Langsung","2026-03-30 12:25:34.11","N/A","2026-03-30 12:25:34.162","3"],["318774","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318774","N/A","Belanja Keperluan Sehari-hari Perkantoran Lebih dari 40 pegawai (Papua)","79550000","Barang","Pengadaan Langsung","2026-03-30 12:25:34.049","N/A","2026-03-30 12:25:34.1","3"],["318773","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318773","N/A","Belanja Operasional Berupa Cek Kesehatan Pegawai/Medical Check Up","47300000","Barang","Pengadaan Langsung","2026-03-30 12:25:33.993","N/A","2026-03-30 12:25:34.041","3"],["318772","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318772","N/A","Pengadaan Pojok Kudapan Kanwil DJKN Papabaruku","24000000","Barang","Pengadaan Langsung","2026-03-30 12:25:33.932","N/A","2026-03-30 12:25:33.982","3"],["318512","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318512","N/A","Belanja Bahan dalam rangka Rekomendasi Kepatuhan Internal","7520000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.869","N/A","2026-03-30 12:25:33.919","3"],["318500","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318500","N/A","Belanja Barang Non Operasional Lainnya dalam rangka Kehumasan","340000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.804","N/A","2026-03-30 12:25:33.855","3"],["318496","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318496","N/A","Belanja Bahan dalam rangka Kehumasan","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.74","N/A","2026-03-30 12:25:33.794","3"],["318481","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318481","N/A","Belanja Bahan dalam rangka Pembinaan/Edukasi Publik","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.673","N/A","2026-03-30 12:25:33.724","3"],["318466","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318466","N/A","Belanja Bahan dalam rangka Kerumahtanggaan","49836000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.408","N/A","2026-03-30 12:25:33.451","3"],["318426","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318426","N/A","Belanja Bahan dalam rangka Aset BUN yang Dikelola","4521000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.361","N/A","2026-03-30 12:25:33.404","3"],["318405","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318405","N/A","Belanja Bahan dalam rangka Penggalian Potensi Lelang","224000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.31","N/A","2026-03-30 12:25:33.352","3"],["318352","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318352","N/A","Belanja Bahan dalam rangka Rekomendasi Hasil Penilaian","347000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.259","N/A","2026-03-30 12:25:33.301","3"],["318314","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318314","N/A","Belanja Bahan dalam rangka Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah","17098000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.206","N/A","2026-03-30 12:25:33.248","3"],["318299","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318299","N/A","Belanja Bahan dalam rangka Peningkatan Kompetensi Pejabat Lelang","3424000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.153","N/A","2026-03-30 12:25:33.196","3"],["318290","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318290","N/A","Belanja Bahan dalam rangka Laporan Penilaian","136000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.1","N/A","2026-03-30 12:25:33.142","3"],["318174","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318174","N/A","Belanja Bahan dalam rangka Rekomendasi Hasil Monitoring dan Evaluasi serta Tindaklanjut atas Pelaksanaan Lelang","115000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.052","N/A","2026-03-30 12:25:33.095","3"],["318168","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318168","N/A","Belanja Bahan dalam rangka Rekomendasi Hasil Monitoring dan Evaluasi di Bidang Pengelolaan Kekayaan Negara","4851000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:33.001","N/A","2026-03-30 12:25:33.044","3"],["318156","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318156","N/A","Belanja Bahan dalam rangka Rekomendasi atas Hasil Monitoring dan Evaluasi Pelaksanaan Sertipikasi","11685000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:32.946","N/A","2026-03-30 12:25:32.989","3"],["318137","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318137","N/A","Belanja Bahan dalam rangka Sosialisasi Pengelolaan Kekayaan Negara","21530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:32.887","N/A","2026-03-30 12:25:32.933","3"],["318125","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318125","N/A","Belanja Bahan dalam rangka Sosialisasi/Edukasi di Bidang Lelang","150000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:32.835","N/A","2026-03-30 12:25:32.878","3"],["318101","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318101","N/A","Belanja Bahan dalam rangka Sosialisasi Pengelolaan Piutang Negara","1108000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:32.786","N/A","2026-03-30 12:25:32.828","3"],["318058","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318058","N/A","Pengelola Kegiatan Konstruksi Pekerjaan Renovasi Rumah Negara Kanwil DJKN Papabaruku Tahun 2026","34490000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:32.738","N/A","2026-03-30 12:25:32.78","3"],["318788","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318788","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2 (Papua)","21280000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:32.683","N/A","2026-03-30 12:25:32.726","3"],["318786","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318786","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 (Papua)","188000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:32.631","N/A","2026-03-30 12:25:32.673","3"],["318784","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","318784","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II (Papua)","42530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:25:32.551","N/A","2026-03-30 12:25:32.592","3"],["319712","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319712","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Pembinaan UAKBUN D (KPPN)","4454000","Jasa Lainnya","Dikecualikan","2026-03-30 12:25:06.651","301512","2026-03-30 12:25:06.703","3"],["319700","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319700","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Koordinasi Laporan Keuangan Pemerintah Daerah dan/atau BLUD","260000","Jasa Lainnya","Dikecualikan","2026-03-30 12:25:06.569","301510","2026-03-30 12:25:06.621","3"],["319877","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319877","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Pemantauan Kode Etik dan Kepatuhan Pegawai","260000","Jasa Lainnya","Dikecualikan","2026-03-30 12:24:56.272","303131","2026-03-30 12:24:56.332","3"],["319876","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319876","N/A","Belanja Perjalanan Dinas  Biasa Kegiatan Pemantauan Kode Etik dan Kepatuhan Pegawai","2855000","Jasa Lainnya","Dikecualikan","2026-03-30 12:24:56.21","303130","2026-03-30 12:24:56.266","3"],["319751","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319751","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Pelaksanaan Survei Bahan Sumbangan Standar Biaya Masukan","2592000","Jasa Lainnya","Dikecualikan","2026-03-30 12:24:56.149","311064","2026-03-30 12:24:56.206","3"],["319679","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319679","N/A","Biaya Bahan Bakan Minyak Kendaraan Dinas Roda Empat Dalam Rangka Layanan Perkantoran","35000000","Barang","Dikecualikan","2026-03-30 12:21:58.767","N/A","2026-03-30 12:21:58.809","3"],["319663","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319663","N/A","Biaya Bahan Bakan Minyak Double Gardan Dalam Rangka Layanan Perkantoran","3375000","Barang","Dikecualikan","2026-03-30 12:21:58.717","N/A","2026-03-30 12:21:58.758","3"],["319105","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319105","N/A","Biaya Pesawat, Hotel dan Akomodasi Dinas Dalam Rangka Kerumahtanggaan","5578500","Jasa Lainnya","Dikecualikan","2026-03-30 12:21:58.671","N/A","2026-03-30 12:21:58.713","3"],["318840","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","318840","N/A","Biaya Pesawat, Hotel dan Akomodasi Dinas Dalam Rangka Laporan Kegiatan Pengamatan","4459500","Jasa Lainnya","Dikecualikan","2026-03-30 12:21:58.619","N/A","2026-03-30 12:21:58.661","3"],["318818","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","318818","N/A","Biaya Pesawat, Hotel dan Akomodasi Dinas Dalam Rangka Laporan Penilaian","7225000","Jasa Lainnya","Dikecualikan","2026-03-30 12:21:58.567","N/A","2026-03-30 12:21:58.609","3"],["318814","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","318814","N/A","Biaya Pesawat, Hotel dan Akomodasi Dinas Dalam Rangka Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","280745000","Jasa Lainnya","Dikecualikan","2026-03-30 12:21:58.513","N/A","2026-03-30 12:21:58.556","3"],["318806","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","318806","N/A","Biaya Pesawat, Hotel dan Akomodasi Dinas Dalam Rangka Laporan Hasil Pemeriksaan Perpajakan ","66537000","Jasa Lainnya","Dikecualikan","2026-03-30 12:21:58.463","N/A","2026-03-30 12:21:58.505","3"],["316407","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","316407","N/A","Biaya Pesawat, Hotel dan Akomodasi Dinas Dalam Rangka Dokumen Penagihan Aktif","26193000","Jasa Lainnya","Dikecualikan","2026-03-30 12:21:58.416","N/A","2026-03-30 12:21:58.455","3"],["316181","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","316181","N/A","Biaya Pesawat, Hotel dan Akomodasi Dinas Dalam Rangka Layanan dan Konsultasi Perpajakan","9475500","Jasa Lainnya","Dikecualikan","2026-03-30 12:21:58.113","N/A","2026-03-30 12:21:58.152","3"],["319650","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319650","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda Empat Dalam Rangka Layanan Perkantoran","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:39.143","N/A","2026-03-30 12:21:39.187","3"],["319639","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319639","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda Dua Dalam Rangka Layanan Perkantoran","13500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:39.087","N/A","2026-03-30 12:21:39.134","3"],["319623","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319623","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) Dalam Rangka Layanan Perkantoran","7875000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:39.031","N/A","2026-03-30 12:21:39.076","3"],["319582","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319582","N/A","Biaya Jasa Langganan Telepon Dalam Rangka Layanan Perkantoran","10200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.952","N/A","2026-03-30 12:21:39.023","3"],["319563","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319563","N/A","Pengadaan Obat-obatan Dalam Rangka Layanan Perkantoran","16177000","Barang","Pengadaan Langsung","2026-03-30 12:21:38.906","N/A","2026-03-30 12:21:38.948","3"],["319520","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319520","N/A","Pengadaan Barang Cetakan Dalam Rangka Layanan Perkantoran","79789000","Barang","Pengadaan Langsung","2026-03-30 12:21:38.861","N/A","2026-03-30 12:21:38.903","3"],["319498","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319498","N/A","Pengadaan Barang Konsumsi ATK Dalam Rangka Layanan Perkantoran","94534000","Barang","Pengadaan Langsung","2026-03-30 12:21:38.812","N/A","2026-03-30 12:21:38.853","3"],["319483","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319483","N/A","Pengadaan Jasa Pengharum Ruangan Dalam Rangka Layanan Perkantoran","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.761","N/A","2026-03-30 12:21:38.807","3"],["319458","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319458","N/A","Pengadaan Jasa Fumigasi Dalam Rangka Layanan Perkantoran","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.714","N/A","2026-03-30 12:21:38.755","3"],["319448","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319448","N/A","Biaya Jasa Pengiriman Surat Dinas Dalam Rangka Layanan Perkantoran","52416000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.665","N/A","2026-03-30 12:21:38.706","3"],["319435","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319435","N/A","Pengadaan Pakaian Kerja Para Pegawai Non Pegawai Negeri Dalam Rangka Layanan Perkantoran","5100000","Barang","Pengadaan Langsung","2026-03-30 12:21:38.617","N/A","2026-03-30 12:21:38.658","3"],["319410","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319410","N/A","Pengadaan Pakaian Dinas Pegawai Dalam Rangka Layanan Perkantoran","33600000","Barang","Pengadaan Langsung","2026-03-30 12:21:38.564","N/A","2026-03-30 12:21:38.607","3"],["319394","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319394","N/A","Biaya Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti Dalam Rangka Layanan Perkantoran","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.507","N/A","2026-03-30 12:21:38.551","3"],["319364","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319364","N/A","Biaya Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti Dalam Rangka Layanan Perkantoran","70200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.457","N/A","2026-03-30 12:21:38.5","3"],["319354","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319354","N/A","Biaya Honorarium Pengemudi 2026","166335000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.41","N/A","2026-03-30 12:21:38.452","3"],["319340","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319340","N/A","Biaya Honorarium Satuan Pengamanan (Juli-Desember) 2026","166335000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.36","N/A","2026-03-30 12:21:38.404","3"],["319332","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319332","N/A","Biaya Honorarium Satuan Pengamanan (Januari-Juni) 2026","166335000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.308","N/A","2026-03-30 12:21:38.351","3"],["319298","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319298","N/A","Pengadaan Alat Kebersihan Dalam rangka Layanan Perkantoran","12000000","Barang","Pengadaan Langsung","2026-03-30 12:21:38.259","N/A","2026-03-30 12:21:38.301","3"],["319212","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319212","N/A","Biaya Honorarium Jasa Dokter","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.208","N/A","2026-03-30 12:21:38.25","3"],["319199","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319199","N/A","Biaya Honorarium Petugas Kebersihan (Juli-Desember) 2026","100268889","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.162","N/A","2026-03-30 12:21:38.204","3"],["319183","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319183","N/A","Biaya Honorarium Petugas Kebersihan (Januari-Juni) 2026","100268889","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.111","N/A","2026-03-30 12:21:38.154","3"],["319178","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319178","N/A","Biaya Honorarium Pramubakti (Juli-Desember) 2026 ","125336111","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.061","N/A","2026-03-30 12:21:38.103","3"],["319170","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319170","N/A","Biaya Honorarium Pramubakti (Januari-Juni) 2026 ","125336111","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:38.003","N/A","2026-03-30 12:21:38.052","3"],["319144","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319144","N/A","Belanja Keperluan Sehari-hari Dalam Rangka Layanan Perkantoran","171360000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.939","N/A","2026-03-30 12:21:37.985","3"],["319096","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319096","N/A","Pengadaan Jasa Sewa Kendaraan Dalam Rangka Laporan Kegiatan Pengamatan","960000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.886","N/A","2026-03-30 12:21:37.933","3"],["318837","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","318837","N/A","Pengadaan Alat Peraga/Cover Dalam Rangka Laporan Kegiatan Pengamatan","3000000","Barang","Pengadaan Langsung","2026-03-30 12:21:37.839","N/A","2026-03-30 12:21:37.881","3"],["316346","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","316346","N/A","Pengadaan Iklan Spanduk Banner Dalam Rangka Layanan dan Konsultasi Perpajakan","4200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.79","N/A","2026-03-30 12:21:37.833","3"],["316317","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","316317","N/A","Pengadaan Seminar Kit Dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","17700000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.743","N/A","2026-03-30 12:21:37.784","3"],["316307","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","316307","N/A","Pengadaan Snack Rapat Dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","10400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.692","N/A","2026-03-30 12:21:37.734","3"],["316277","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","316277","N/A","Pengadaan Makanan Rapat Dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","55000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.643","N/A","2026-03-30 12:21:37.685","3"],["319847","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319847","N/A","Pengadaan Jasa Sewa Tanaman Dalam Rangka Layanan Perkantoran","28800000","Barang","Pengadaan Langsung","2026-03-30 12:21:37.598","N/A","2026-03-30 12:21:37.638","3"],["319841","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319841","N/A","Pengadaan Jasa Sewa Mesin Fotokopi Dalam Rangka Layanan Perkantoran","125338000","Barang","Pengadaan Langsung","2026-03-30 12:21:37.548","N/A","2026-03-30 12:21:37.588","3"],["319835","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319835","N/A","Biaya Pemeliharaan Sofa TPT Kantor Dalam Rangka Layanan Perkantoran","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.499","N/A","2026-03-30 12:21:37.541","3"],["319827","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319827","N/A","Biaya Pemeliharaan Inventaris Kantor Dalam Rangka Layanan Perkantoran","6720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.449","N/A","2026-03-30 12:21:37.491","3"],["319818","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319818","N/A","Biaya Pemeliharaan CCTV Dalam Rangka Layanan Perkantoran","750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.402","N/A","2026-03-30 12:21:37.444","3"],["319773","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319773","N/A","Biaya Pemeliharaan Printer Dalam Rangka Layanan Perkantoran","1950000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.353","N/A","2026-03-30 12:21:37.395","3"],["319752","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319752","N/A","Biaya Pemeliharaan Komputer dan Notebook Dalam Rangka Layanan Perkantoran","12600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.301","N/A","2026-03-30 12:21:37.344","3"],["319739","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319739","N/A","Biaya Pemeliharaan Aquarium Dalam Rangka Layanan Perkantoran","9169000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.249","N/A","2026-03-30 12:21:37.291","3"],["319721","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319721","N/A","Biaya Pemeliharaan AC Standing Dalam Rangka Layanan Perkantoran","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.199","N/A","2026-03-30 12:21:37.24","3"],["319697","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MAKASSAR","319697","N/A","Biaya Pemeliharaan AC Split Dalam Rangka Layanan Perkantoran","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:21:37.149","N/A","2026-03-30 12:21:37.187","3"],["319863","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319863","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Monitoring  dan Evaluasi Implementasi ISO","260000","Jasa Lainnya","Dikecualikan","2026-03-30 12:19:53.834","303124","2026-03-30 12:19:53.862","3"],["319860","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319860","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Monitoring  dan Evaluasi Implementasi ISO","2855000","Jasa Lainnya","Dikecualikan","2026-03-30 12:19:53.804","303122","2026-03-30 12:19:53.829","3"],["319695","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319695","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Koordinasi Laporan Keuangan Pemerintah Daerah dan/atau BLUD","5706000","Jasa Lainnya","Dikecualikan","2026-03-30 12:19:34.719","301503","2026-03-30 12:19:34.75","3"],["319682","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319682","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Monitoring atas Dana Transfer dan Dana Desa","780000","Jasa Lainnya","Dikecualikan","2026-03-30 12:19:34.675","311061","2026-03-30 12:19:34.709","3"],["319680","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319680","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Monitoring atas Dana Transfer dan Dana Desa","11440000","Jasa Lainnya","Dikecualikan","2026-03-30 12:19:34.633","300020","2026-03-30 12:19:34.669","3"],["319675","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319675","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Publikasi Kajian Fiskal Regional ( Full Cost)","130000","Jasa Lainnya","Dikecualikan","2026-03-30 12:19:34.586","300019","2026-03-30 12:19:34.627","3"],["319790","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAYAPURA","319790","N/A","Belanja Perjalanan Dinas","74622000","Jasa Lainnya","Dikecualikan","2026-03-30 12:19:24.218","N/A","2026-03-30 12:19:24.264","3"],["319713","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAYAPURA","319713","N/A","Belanja Kerumahtanggan","9661000","Barang","Pengadaan Langsung","2026-03-30 12:19:13.884","N/A","2026-03-30 12:19:13.928","3"],["319701","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAYAPURA","319701","N/A","Belanja Non Operasional","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:19:13.823","N/A","2026-03-30 12:19:13.868","3"],["319685","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAYAPURA","319685","N/A","Belanja Operasional","615801000","Barang","Pengadaan Langsung","2026-03-30 12:19:13.757","N/A","2026-03-30 12:19:13.804","3"],["319605","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAYAPURA","319605","N/A","Belanja Bahan","119170000","Barang","Pengadaan Langsung","2026-03-30 12:19:13.695","N/A","2026-03-30 12:19:13.74","3"],["319517","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAYAPURA","319517","N/A","Belanja Pemeliharaan Peralatan dan Mesin","148718000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:19:13.636","N/A","2026-03-30 12:19:13.685","3"],["319743","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319743","N/A","Pengiriman Surat Dinas","57000000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:42.406","N/A","2026-03-30 12:18:42.45","3"],["319732","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319732","N/A","Uang Transport Kegiatan Dalam KabupatenKota Pergi Pulang (PP) Kerumahtanggaan","6750000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:42.352","N/A","2026-03-30 12:18:42.399","3"],["319717","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319717","N/A","Perjalanan Dinas Dalam Ragka Koordinasi Kerumahtanggaan","38657000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:42.297","N/A","2026-03-30 12:18:42.347","3"],["319699","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319699","N/A","Uang Transport Kegiatan Dalam KabupatenKota Pergi Pulang (PP) Laporan Kegiatan Pengamatan","1200000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:42.222","N/A","2026-03-30 12:18:42.275","3"],["319686","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319686","N/A","Perjalanan Dinas Biasa Laporan Kegiatan Pengamatan","7399000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:42.164","N/A","2026-03-30 12:18:42.215","3"],["319670","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319670","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Penilaian","1350000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:42.114","N/A","2026-03-30 12:18:42.16","3"],["319660","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319660","N/A","Belanja Perjalanan Dinas Biasa Laporan Penilaian","15049000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:42.067","N/A","2026-03-30 12:18:42.108","3"],["319656","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319656","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","19500000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:42.029","N/A","2026-03-30 12:18:42.061","3"],["319647","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319647","N/A","Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","221742000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.99","N/A","2026-03-30 12:18:42.019","3"],["319628","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319628","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Laporan Hasil Pemeriksaan Perpajakan","45000000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.952","N/A","2026-03-30 12:18:41.982","3"],["319597","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319597","N/A","Perjalanan Dinas Biasa Laporan Hasil Pemeriksaan Perpajakan","389971000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.917","N/A","2026-03-30 12:18:41.943","3"],["319585","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319585","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Dokumen Penagihan Aktif","4500000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.883","N/A","2026-03-30 12:18:41.911","3"],["319575","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319575","N/A","Perjalanan Dinas Biasa Dokumen Penagihan Aktif","27600000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.849","N/A","2026-03-30 12:18:41.877","3"],["319542","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319542","N/A","Biaya Penagihan dengan Surat Perintah Melaksanakan Penyitaan","16000000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.814","N/A","2026-03-30 12:18:41.843","3"],["319530","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319530","N/A","Biaya Penagihan Dengan Surat Paksa","49500000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.773","N/A","2026-03-30 12:18:41.811","3"],["319441","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319441","N/A","Uang Transport Kegiatan Dalam KabupatenKota Pergi Pulang (PP) Layanan Penyuluhan dan Kehumasan Perpajakan","4500000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.738","N/A","2026-03-30 12:18:41.766","3"],["319430","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319430","N/A","Belanja Perjalanan Dinas Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","15605000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.705","N/A","2026-03-30 12:18:41.733","3"],["319416","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319416","N/A","Sewa Gedung Pertemuan","8528000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.669","N/A","2026-03-30 12:18:41.701","3"],["319396","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319396","N/A","Uang Transport Kegiatan Dalam KabupatenKota Pergi Pulang (PP) Layanan dan Konsultasi Perpajakan ","1500000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.621","N/A","2026-03-30 12:18:41.661","3"],["319383","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319383","N/A","Perjalanan Dinas Biasa Layanan dan Konsultasi Perpajakan ","15793000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.568","N/A","2026-03-30 12:18:41.613","3"],["319840","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","319840","N/A","Langganan Air","772000","Jasa Lainnya","Dikecualikan","2026-03-30 12:18:41.506","N/A","2026-03-30 12:18:41.555","3"],["319812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","319812","N/A","Honorarium Satpam dan Pengemudi Papua Barat Bintuni","107224000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 12:17:03.861","N/A","2026-03-30 12:17:03.908","3"],["319803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","319803","N/A","Honorarium Petugas Kebersihan dan Pramubakti Papua Barat Bintuni","97474000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 12:17:03.604","N/A","2026-03-30 12:17:03.648","3"],["319801","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319801","N/A","Belanja Pengiriman Surat Dinas Pos Pusat (Pos/Pengepakan/Pengiriman/Pengangkutan)","4029000","Jasa Lainnya","Dikecualikan","2026-03-30 12:13:50.618","301587","2026-03-30 12:13:50.659","3"],["311218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","311218","N/A","Pengadaan Honor PPNPN Tahun 2026","1666600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:12:32.302","N/A","2026-03-30 12:12:32.345","3"],["319843","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","319843","N/A","Pengadaan Jasa Dokter KPP Pratama Samarinda Ulu","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:12:25.825","N/A","2026-03-30 12:12:25.87","3"],["319227","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","319227","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin (BBM Genset)","2280000","Barang","Pengadaan Langsung","2026-03-30 12:12:00.819","N/A","2026-03-30 12:12:00.87","3"],["319195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","319195","N/A","Belanja Pemeliharaan Peralatan dan Mesin ( Pemeliharaan Jaringan, Inventaris Kantor, AC Split, Personal Computer/Notebook)","53149000","Barang","Pengadaan Langsung","2026-03-30 12:12:00.765","N/A","2026-03-30 12:12:00.814","3"],["319164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","319164","N/A","Belanja Sewa (Fotokopi, Mesin NPWP, Kendaraan Dinas, Tanaman)","96628000","Barang","Pengadaan Langsung","2026-03-30 12:12:00.712","N/A","2026-03-30 12:12:00.754","3"],["319127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","319127","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Server, Mobile File, Tabung Pemadam Kebakaran, Genset, Printer)","51524000","Barang","Pengadaan Langsung","2026-03-30 12:12:00.655","N/A","2026-03-30 12:12:00.701","3"],["319474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","319474","N/A","Belanja Perjalanan Dinas Biasa","233515000","Barang","Dikecualikan","2026-03-30 12:11:34.404","N/A","2026-03-30 12:11:34.445","3"],["319353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","319353","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","92160000","Barang","Dikecualikan","2026-03-30 12:11:34.353","N/A","2026-03-30 12:11:34.393","3"],["319828","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","319828","N/A","Perjalanan Dinas Dalam Kota Kegiatan Ekstensifikasi KPP Pratama Samarinda Ulu","38080000","Jasa Lainnya","Dikecualikan","2026-03-30 12:11:23.477","N/A","2026-03-30 12:11:23.527","3"],["319817","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","319817","N/A","Perjalanan dinas biasa kegiatan ekstensifikasi KPP Pratama Samarinda Ulu","58416000","Jasa Lainnya","Dikecualikan","2026-03-30 12:11:23.422","N/A","2026-03-30 12:11:23.471","3"],["319791","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","319791","N/A","Perjalanan dinas dalam rangka koordinasi KPP Pratama Samarinda Ulu","83374000","Jasa Lainnya","Dikecualikan","2026-03-30 12:11:23.371","N/A","2026-03-30 12:11:23.419","3"],["319834","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319834","N/A","Pencetakan ID Card Pegawai","2000000","Barang","Pengadaan Langsung","2026-03-30 12:08:30.684","N/A","2026-03-30 12:08:30.724","3"],["319724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319724","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","38880000","Barang","Dikecualikan","2026-03-30 12:02:30.947","N/A","2026-03-30 12:02:30.996","3"],["319618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319618","N/A","Belanja Langganan Air","15810000","Jasa Lainnya","Dikecualikan","2026-03-30 12:02:30.897","N/A","2026-03-30 12:02:30.942","3"],["319570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319570","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","102948000","Jasa Lainnya","Dikecualikan","2026-03-30 12:02:30.851","N/A","2026-03-30 12:02:30.889","3"],["319772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319772","N/A","Belanja Sewa","72000000","Jasa Konsultansi","Penunjukan Langsung","2026-03-30 12:02:17.84","N/A","2026-03-30 12:02:17.886","3"],["319762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319762","N/A","Belanja Pemeliharaan Peralatan dan Mesin 2","42987000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 12:02:17.79","N/A","2026-03-30 12:02:17.836","3"],["319738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319738","N/A","Belanja Pemeliharaan Gedung dan Bangunan 2","85089000","Jasa Konstruksi","Penunjukan Langsung","2026-03-30 12:02:17.734","N/A","2026-03-30 12:02:17.777","3"],["319708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319708","N/A","Belanja Pemeliharaan Peralatan dan Mesin","199071000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 12:02:17.672","N/A","2026-03-30 12:02:17.714","3"],["319692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319692","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan","11040000","Jasa Konstruksi","Penunjukan Langsung","2026-03-30 12:02:17.385","N/A","2026-03-30 12:02:17.435","3"],["319684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319684","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat","307280000","Jasa Konstruksi","Penunjukan Langsung","2026-03-30 12:02:17.319","N/A","2026-03-30 12:02:17.366","3"],["319662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319662","N/A","Belanja Barang Operasional Lainnya dan Belanja Barang Persediaan Barang Konsumsi 2","136698000","Barang","Pengadaan Langsung","2026-03-30 12:01:58.825","N/A","2026-03-30 12:01:58.868","3"],["319606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319606","N/A","Belanja Barang Operasional Lainnya dan Belanja Barang Persediaan Barang Konsumsi","140117000","Barang","Pengadaan Langsung","2026-03-30 12:01:58.777","N/A","2026-03-30 12:01:58.819","3"],["319560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319560","N/A","Belanja keperluan Sehari-hari Perkantoran","128314000","Barang","Pengadaan Langsung","2026-03-30 12:01:58.722","N/A","2026-03-30 12:01:58.765","3"],["319550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319550","N/A","Belanja Pakaian Dinas","124159000","Barang","Pengadaan Langsung","2026-03-30 12:01:58.671","N/A","2026-03-30 12:01:58.713","3"],["319479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319479","N/A","Belanja Bahan Kerumahtanggan dan Belanja Barang Non Operasional Lainnya","25718000","Barang","Pengadaan Langsung","2026-03-30 12:01:58.616","N/A","2026-03-30 12:01:58.658","3"],["319413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319413","N/A","Belanja Barang Non Operasional Lainnya","18400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 12:01:58.566","N/A","2026-03-30 12:01:58.607","3"],["319326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319326","N/A","Belanja Jasa Lainnya Penyuluhan","25102000","Barang","Pengadaan Langsung","2026-03-30 12:01:58.515","N/A","2026-03-30 12:01:58.559","3"],["319302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319302","N/A","Belanja Bahan Konsultasi Perpajakan","39444000","Barang","Pengadaan Langsung","2026-03-30 12:01:58.463","N/A","2026-03-30 12:01:58.506","3"],["319253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319253","N/A","Belanja Bahan KPD 2","73154000","Barang","Pengadaan Langsung","2026-03-30 12:01:58.411","N/A","2026-03-30 12:01:58.453","3"],["319221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKO","319221","N/A","Belanja Bahan KPD","130556000","Barang","Pengadaan Langsung","2026-03-30 12:01:58.364","N/A","2026-03-30 12:01:58.404","3"],["319798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","319798","N/A","Pengadaan Perjalanan Dinas Biasa KPP Pratama Jakarta Menteng Tiga","138002000","Jasa Lainnya","Dikecualikan","2026-03-30 11:58:38.299","N/A","2026-03-30 11:58:38.346","3"],["319116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319116","N/A","Perjalanan Dinas Biasa [8 ORG x 8 KALI], Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [12 ORG x 10 KALI]","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.598","N/A","2026-03-30 11:57:11.645","3"],["319103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319103","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [2 ORG x 12 KALI]","4080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.534","N/A","2026-03-30 11:57:11.584","3"],["319090","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319090","N/A","Perjalanan Dinas Biasa [2 ORG x 12 Kali]","6720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.448","N/A","2026-03-30 11:57:11.5","3"],["319083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319083","N/A","Biaya Penyampaian SPMP [2 ORG x 12 KALI]","1872000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.387","N/A","2026-03-30 11:57:11.44","3"],["319070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319070","N/A","Biaya Penyampaian Surat Paksa [3 ORG x 174 KALI]","25974000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.325","N/A","2026-03-30 11:57:11.376","3"],["319063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319063","N/A","Biaya Pengumuman Lelang","2730000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.27","N/A","2026-03-30 11:57:11.317","3"],["319038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319038","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [2 ORG x 23 KALI]","3910000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.221","N/A","2026-03-30 11:57:11.263","3"],["318984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","318984","N/A","Iklan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.174","N/A","2026-03-30 11:57:11.215","3"],["319676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319676","N/A","Pemeliharaan Gedung Bangunan, Pemeliharaan Halaman Gedung","105238000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.128","N/A","2026-03-30 11:57:11.169","3"],["319648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319648","N/A","Langganan Air","12987000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.073","N/A","2026-03-30 11:57:11.119","3"],["319632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319632","N/A","Meterai Tempel, Barang Cetakan, Barang Konsumsi ATK, Obat-obatan, Perlengkapan Fotokopi/Printer/Komputer","147800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:11.021","N/A","2026-03-30 11:57:11.068","3"],["319506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319506","N/A","Tes Narkoba","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:10.938","N/A","2026-03-30 11:57:11.014","3"],["319389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319389","N/A","Pengiriman Surat Dinas","25016000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:10.888","N/A","2026-03-30 11:57:10.933","3"],["319249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319249","N/A","Pakaian Dinas Pegawai/Perawat (Jawa Tengah), Pakaian Kerja Satpam (Jawa Tengah), Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Jawa Tengah), Honorarium Petugas Kebersihan dan Pramubakti [5 ORG x 13 BULAN], Honorarium Satpam dan Pengemudi [8 ORANG x 13 BULAN], Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai [76 PEG x 1 THN], Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [13 ORG x 7 HARI x 5 JAM], Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [13 ORG x 7 HARI] ","774814000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:10.836","N/A","2026-03-30 11:57:10.883","3"],["319187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319187","N/A","Makan Rapat Biasa [15 ORG x 12 KALI], Snack Rapat Biasa [10 ORG x 18 KALI], Penggandaan dan Penjilidan, Perjalanan Dinas Biasa [20 ORG x 3 Kali], Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","17182000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:10.787","N/A","2026-03-30 11:57:10.832","3"],["319157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319157","N/A","Banner/Spanduk, Sewa Kendaraan, Perjalanan Dinas Luar Kota [5 ORG x 5 KEG], Transport Dalam Kota","13926000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:10.734","N/A","2026-03-30 11:57:10.782","3"],["319141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319141","N/A","Perjalanan Dinas Biasa [3 ORG x 33 KALI], Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [5 ORG x 14 KALI]","16399000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:10.679","N/A","2026-03-30 11:57:10.727","3"],["319131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319131","N/A","Perjalanan Dinas Biasa [23 ORG x 9 KALI], Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [23 ORG x 16 KALI]","110493000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:57:10.631","N/A","2026-03-30 11:57:10.674","3"],["318978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","318978","N/A","Publikasi Perpajakan","9994000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:54:45.988","N/A","2026-03-30 11:54:46.035","3"],["318973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","318973","N/A","TGTS/Pajak Bertutur","9828000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:54:45.922","N/A","2026-03-30 11:54:45.967","3"],["318967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","318967","N/A","Edukasi Coretax","9522000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:54:45.861","N/A","2026-03-30 11:54:45.906","3"],["318893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","318893","N/A","Seminar Kit [28 ORG x 4 KEG]","2680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:54:45.804","N/A","2026-03-30 11:54:45.848","3"],["318862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","318862","N/A","Snack Rapat Biasa","5794000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:54:45.729","N/A","2026-03-30 11:54:45.791","3"],["318852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","318852","N/A","Makan Rapat Biasa","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:54:45.669","N/A","2026-03-30 11:54:45.713","3"],["319718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","319718","N/A","Pemeliharaan Door Lock Acces, Pemeliharaan Mesin Penghancur Kertas, Pemeliharaan Vertical Blind, Pemeliharaan AC Standing, Pemeliharaan Mesin Absensi, Pemeliharaan AC Split, Pemeliharaan Inventaris Kantor, Pemeliharaan Printer, Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 , Biaya Pemeliharaan dan Operasional Kendaraan Roda 4, Pemeliharaan Sound System, Pemeliharaan Server ","188597000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:54:45.615","N/A","2026-03-30 11:54:45.656","3"],["319263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319263","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","117040000","Barang","Pengadaan Langsung","2026-03-30 11:53:30.335","N/A","2026-03-30 11:53:30.381","3"],["319179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319179","N/A","Pakaian Kerja Satpam","12600000","Barang","E-Purchasing","2026-03-30 11:53:30.278","N/A","2026-03-30 11:53:30.322","3"],["319169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319169","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","7700000","Barang","E-Purchasing","2026-03-30 11:53:30.222","N/A","2026-03-30 11:53:30.265","3"],["319151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319151","N/A","Pakaian Dinas Pegawai","50050000","Barang","E-Purchasing","2026-03-30 11:53:30.16","N/A","2026-03-30 11:53:30.204","3"],["298627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","298627","N/A","Pengadaan Spanduk/Banner/stiker/Backdrop","14100000","Barang","Pengadaan Langsung","2026-03-30 11:53:30.105","N/A","2026-03-30 11:53:30.147","3"],["298608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","298608","N/A","Pengadaan Makan dan Snack Rapat Biasa","72004000","Barang","Pengadaan Langsung","2026-03-30 11:53:30.046","N/A","2026-03-30 11:53:30.092","3"],["319645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319645","N/A","Perjalan Dinas Layanan Penyuluhan dan Kehumasan Perpajakan","11250000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:51.048","N/A","2026-03-30 11:52:51.09","3"],["319626","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319626","N/A","Perjalan Dinas Layanan dan Konsultasi Perpajakan","750000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.985","N/A","2026-03-30 11:52:51.032","3"],["319610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319610","N/A","Perjalan Dinas  Kegiatan Pengumpulan Data","255089000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.914","N/A","2026-03-30 11:52:50.974","3"],["319503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319503","N/A","Perjalanan Dinas Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","111189000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.85","N/A","2026-03-30 11:52:50.894","3"],["319440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319440","N/A","Perjalanan Dinas Kerumahtanggaan","89559000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.796","N/A","2026-03-30 11:52:50.838","3"],["319382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319382","N/A"," Pembayaran Pajak Bumi dan Bangunan","9000000","Barang","Dikecualikan","2026-03-30 11:52:50.743","N/A","2026-03-30 11:52:50.785","3"],["319367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319367","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","6000000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.686","N/A","2026-03-30 11:52:50.729","3"],["319343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319343","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","13000000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.629","N/A","2026-03-30 11:52:50.671","3"],["319325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319325","N/A","Honorarium Satpam dan Pengemudi","455000000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.572","N/A","2026-03-30 11:52:50.615","3"],["319306","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319306","N/A","Honorarium Petugas Kebersihan dan Pramubakti","540800000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.512","N/A","2026-03-30 11:52:50.556","3"],["319746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319746","N/A","Perjalanan Dinas Laporan Hasil Pemeriksaan Perpajakan","50000000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.461","N/A","2026-03-30 11:52:50.504","3"],["319702","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEDIRI","319702","N/A","Perjalanan Dinas Penagihan Aktif","27000000","Jasa Lainnya","Dikecualikan","2026-03-30 11:52:50.413","N/A","2026-03-30 11:52:50.455","3"],["319317","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","319317","N/A","Pengadaan Jasa Pengelolaan Kegiatan Pembangunan Gedung Kantor Pelayanan Pajak Madya Surakarta (Kontrak Tahun Jamak Tahun Anggaran 2025 dan 2026)","332952000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:51:46.611","N/A","2026-03-30 11:51:46.653","3"],["319291","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","319291","N/A","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Pembangunan Gedung Kantor Pelayanan Pajak Madya Surakarta (Kontrak Tahun Jamak Tahun Anggaran 2025 dan 2026)","210615000","Jasa Konsultansi","Seleksi","2026-03-30 11:51:46.556","N/A","2026-03-30 11:51:46.6","3"],["319745","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALANGKARAYA","319745","N/A","Belanja Modal Peralatan dan Fasilitas Perkantoran","244437000","Barang","Pengadaan Langsung","2026-03-30 11:50:51.443","289988","2026-03-30 11:50:51.443","3"],["319728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319728","N/A","Pakaian Kerja Satpam (Kalimantan  Barat) KPP Pratama Sintang, KP2KP Putussibau, dan KP2KP Nanga Pinoh","22843000","Barang","Pengadaan Langsung","2026-03-30 11:46:41.844","N/A","2026-03-30 11:46:41.898","3"],["314922","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","314922","N/A","Biaya Penginapan Perjalanan Dinas Biasa Penindakan Penyidikan dan Intelijen Satu Tahun","2000000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:34.194","N/A","2026-03-30 11:46:34.244","3"],["314903","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","314903","N/A","Uang Transport Perjalanan Dinas Biasa Penindakan Penyidikan dan Intelijen Satu Tahun","7200000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:34.128","N/A","2026-03-30 11:46:34.175","3"],["314885","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","314885","N/A","Uang Harian Perjalanan Dinas Biasa Penindakan Penyidikan dan Intelijen Satu Tahun","22600000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:34.068","N/A","2026-03-30 11:46:34.112","3"],["319643","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319643","N/A","Uang Harian Perjalanan Dinas Dalam Kota Kepatuhan Internal Satu Tahun","720000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:34.009","N/A","2026-03-30 11:46:34.052","3"],["319629","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319629","N/A","Uang Harian Perjalanan Dinas Biasa Kepatuhan Internal Satu Tahun","1800000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:33.948","N/A","2026-03-30 11:46:33.993","3"],["319608","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319608","N/A"," Belanja Langganan Air Satu Tahun","11328000","Barang","Dikecualikan","2026-03-30 11:46:33.894","N/A","2026-03-30 11:46:33.936","3"],["319598","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319598","N/A"," Belanja Langganan Listrik Gudang Satu Tahun","3948000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:33.841","N/A","2026-03-30 11:46:33.884","3"],["319569","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319569","N/A"," Pengiriman Surat Dinas Pos ","888000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:33.787","N/A","2026-03-30 11:46:33.831","3"],["319543","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319543","N/A","Uang Penginapan Perjalanan Dinas Biasa Kerumahtanggaan Satu Tahun","4320000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:33.725","N/A","2026-03-30 11:46:33.77","3"],["319509","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319509","N/A","Uang Transport Perjalanan Dinas Biasa Kerumahtanggaan Satu Tahun","13499000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:33.66","N/A","2026-03-30 11:46:33.705","3"],["319481","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319481","N/A","Uang Harian Perjalanan Dinas Dalam Kota Kerumahtanggaan Satu Tahun","3240000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:33.572","N/A","2026-03-30 11:46:33.624","3"],["319461","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319461","N/A","Uang Harian Perjalanan Dinas Biasa Kerumahtanggaan Satu Tahun","21600000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:33.509","N/A","2026-03-30 11:46:33.552","3"],["319449","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","319449","N/A","Uang Harian Perjalanan Dinas Dalam Kota Penindakan Penyidikan dan Intelijen Satu Tahun","4800000","Jasa Lainnya","Dikecualikan","2026-03-30 11:46:33.451","N/A","2026-03-30 11:46:33.494","3"],["319691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","319691","N/A","Pengadaan Uang Makan Lembur Satpam Pengemudi Petugas Kebersihan dan Pramubakti Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","540000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:43:02.905","N/A","2026-03-30 11:43:02.963","3"],["319683","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","319683","N/A","Pengadaan Uang Lembur Satpam Pengemudi Petugas Kebersihan dan Pramubakti Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","2600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:42:41.45","N/A","2026-03-30 11:42:41.496","3"],["319669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","319669","N/A","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","632268000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:42:41.391","N/A","2026-03-30 11:42:41.433","3"],["319658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","319658","N/A","Pengadaan Honorarium Satpam dan Pengemudi DKI JAKARTA Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:42:41.34","N/A","2026-03-30 11:42:41.383","3"],["319687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319687","N/A","Pengepakan/Pengiriman/Pengangkutan Barang","11640000","Barang","Pengadaan Langsung","2026-03-30 11:41:31.713","N/A","2026-03-30 11:41:31.759","3"],["319677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319677","N/A","Penggandaan dan Penjilidan KPP Pratama Sintang","19640000","Barang","Pengadaan Langsung","2026-03-30 11:41:31.665","N/A","2026-03-30 11:41:31.705","3"],["319688","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319688","N/A","Sewa Mesin Fotocopy Triwulan IV (Dilaksanakan bertahap)","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:41:19.108","N/A","2026-03-30 11:41:19.172","3"],["319674","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319674","N/A","Sewa Mesin Fotocopy Triwulan III (Dilaksanakan bertahap)","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:41:19.052","N/A","2026-03-30 11:41:19.101","3"],["319654","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319654","N/A","Sewa Mesin Fotocopy Triwulan II (Dilaksanakan bertahap)","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:41:18.995","304228","2026-03-30 11:41:19.046","3"],["319617","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319617","N/A","Sewa Mesin Fotocopy Triwulan I (Dilaksanakan bertahap)","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:41:18.941","304221","2026-03-30 11:41:18.989","3"],["319596","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319596","N/A","Pembelian BBM Genset","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:41:18.896","298263","2026-03-30 11:41:18.933","3"],["319642","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","319642","N/A","Renovasi Rumah Negara Gol II Tipe E","171000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 11:40:56.126","N/A","2026-03-30 11:40:56.383","3"],["319630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","319630","N/A","Renovasi Gedung Kantor Arsip KPP Pratama Temanggung","199830000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 11:40:56.066","N/A","2026-03-30 11:40:56.106","3"],["319667","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","319667","N/A","Pengadaan Jasa Akomodasi dan Transportasi Perjalanan Dinas (bertahap)","705630860","Jasa Lainnya","Dikecualikan","2026-03-30 11:38:48.139","N/A","2026-03-30 11:38:48.178","3"],["319625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319625","N/A","Sewa Pengharum Ruangan","17010000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 11:33:59.786","N/A","2026-03-30 11:33:59.85","3"],["319612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319612","N/A","Sewa Mesin Fotokopi Digital","136080000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 11:33:45.175","N/A","2026-03-30 11:33:45.21","3"],["319604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319604","N/A","Sewa Gedung Kantor","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:33:45.123","N/A","2026-03-30 11:33:45.155","3"],["319581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319581","N/A","Belanja Pemeliharaan Peralatan dan Mesin KP2KP Ranai","20749000","Barang","Penunjukan Langsung","2026-03-30 11:33:45.065","N/A","2026-03-30 11:33:45.102","3"],["319511","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319511","N/A","Perlengkapan Printer","40450000","Barang","Penunjukan Langsung","2026-03-30 11:33:45.009","N/A","2026-03-30 11:33:45.053","3"],["319487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319487","N/A","Pembelian BBM Genset","4800000","Barang","Penunjukan Langsung","2026-03-30 11:33:44.959","N/A","2026-03-30 11:33:44.991","3"],["319471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319471","N/A","Pemeliharaan Peralatan dan Mesin KPP Pratama Tanjung Pinang","311429000","Barang","Pengadaan Langsung","2026-03-30 11:33:44.879","N/A","2026-03-30 11:33:44.915","3"],["319418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319418","N/A","Pemeliharaan Rumah Dinas","123214000","Barang","Penunjukan Langsung","2026-03-30 11:33:44.82","N/A","2026-03-30 11:33:44.862","3"],["319405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319405","N/A","Barang Kebersihan dan Perlengkapan Pemeliharaan Kantor","84000000","Barang","Penunjukan Langsung","2026-03-30 11:33:44.761","N/A","2026-03-30 11:33:44.806","3"],["319395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319395","N/A","Pemeliharaan Gedung Bangunan (Kepulauan  Riau)","139320000","Barang","Penunjukan Langsung","2026-03-30 11:33:44.707","N/A","2026-03-30 11:33:44.749","3"],["319378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319378","N/A","Langganan Air","11808000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 11:33:44.65","N/A","2026-03-30 11:33:44.694","3"],["319368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319368","N/A","Materai Tempel","900000","Barang","Penunjukan Langsung","2026-03-30 11:33:25.625","N/A","2026-03-30 11:33:25.679","3"],["319359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319359","N/A","Barang Konsumsi ATK","67530000","Barang","Penunjukan Langsung","2026-03-30 11:33:25.569","N/A","2026-03-30 11:33:25.612","3"],["319348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319348","N/A","Barang Cetakan","67050000","Barang","Penunjukan Langsung","2026-03-30 11:33:25.51","N/A","2026-03-30 11:33:25.553","3"],["319321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319321","N/A","Pengiriman Surat Dinas","113880000","Jasa Konsultansi","Penunjukan Langsung","2026-03-30 11:33:25.455","N/A","2026-03-30 11:33:25.498","3"],["319309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319309","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","142065000","Barang","Penunjukan Langsung","2026-03-30 11:33:25.401","N/A","2026-03-30 11:33:25.445","3"],["319299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319299","N/A","Pakaian Kerja Satpam (Kepulauan  Riau)","13089000","Barang","Penunjukan Langsung","2026-03-30 11:33:25.337","N/A","2026-03-30 11:33:25.381","3"],["319283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319283","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti (Kepulauan  Riau)","9758000","Barang","Pengadaan Langsung","2026-03-30 11:33:25.28","N/A","2026-03-30 11:33:25.322","3"],["319275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319275","N/A","Sewa Kendaraan","2268000","Barang","Penunjukan Langsung","2026-03-30 11:33:25.23","N/A","2026-03-30 11:33:25.273","3"],["319257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319257","N/A","Alat Peraga/Cover","5000000","Barang","Penunjukan Langsung","2026-03-30 11:33:25.176","N/A","2026-03-30 11:33:25.22","3"],["319232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319232","N/A","Biaya Pengumuman Lelang","2800000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 11:33:25.124","N/A","2026-03-30 11:33:25.163","3"],["319182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319182","N/A","Iklan","9564000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 11:33:09.566","N/A","2026-03-30 11:33:09.615","3"],["319165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319165","N/A","Konsumsi Penyuluhan Perpajakan","4900000","Barang","Penunjukan Langsung","2026-03-30 11:33:09.52","N/A","2026-03-30 11:33:09.56","3"],["319156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319156","N/A","Bussines Development Service (BDS)","7000000","Barang","Penunjukan Langsung","2026-03-30 11:33:09.468","N/A","2026-03-30 11:33:09.51","3"],["319143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319143","N/A","Seminar Kit","35000000","Barang","Penunjukan Langsung","2026-03-30 11:33:09.407","N/A","2026-03-30 11:33:09.451","3"],["319134","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319134","N/A","Spanduk/Banner/Leaflet/Poster Penyuluhan","17248000","Barang","Penunjukan Langsung","2026-03-30 11:33:09.348","N/A","2026-03-30 11:33:09.392","3"],["319122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319122","N/A","Sewa Scanner","6966000","Barang","Penunjukan Langsung","2026-03-30 11:33:09.294","N/A","2026-03-30 11:33:09.337","3"],["319118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319118","N/A","Sewa Peralatan (Kursi, Meja, AC Standing)","14094000","Barang","Penunjukan Langsung","2026-03-30 11:33:09.236","N/A","2026-03-30 11:33:09.279","3"],["319112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319112","N/A","Konsumsi Penerimaan SPT Tahunan Wajib Pajak","8610000","Barang","Penunjukan Langsung","2026-03-30 11:33:09.181","N/A","2026-03-30 11:33:09.225","3"],["319098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","319098","N/A","Makan Rapat Biasa KEPULAUAN RIAU ","20370000","Barang","Penunjukan Langsung","2026-03-30 11:33:09.123","N/A","2026-03-30 11:33:09.166","3"],["308271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PINANG","308271","N/A","Snack Rapat Biasa KEPULAUAN RIAU","20440000","Barang","Pengadaan Langsung","2026-03-30 11:33:09.063","N/A","2026-03-30 11:33:09.105","3"],["319591","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319591","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Monitoring dan Evaluasi Pelaksanaan Anggaran","4695000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:31.79","299668","2026-03-30 11:31:31.839","3"],["319574","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319574","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Monitoring dan Evaluasi KUR/Penerusan Pinjaman","390000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:31.718","299617","2026-03-30 11:31:31.77","3"],["319567","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319567","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Monitoring dan Evaluasi KUR/Penerusan Pinjaman","5708000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:31.651","299611","2026-03-30 11:31:31.697","3"],["319557","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319557","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Penyusunan Analisis Potensi Pembiayaan dan Pelaksanaan MoU DJPb dan PT SMI Daerah","14314000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:31.366","299165","2026-03-30 11:31:31.413","3"],["319551","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319551","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Pembinaan dan Bimtek Pengelolaan Keuangan Daerah","520000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:31.301","298485","2026-03-30 11:31:31.351","3"],["319548","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319548","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Pembinaan dan Bimtek Pengelolaan Keuangan Daerah","2859000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:31.235","298481","2026-03-30 11:31:31.279","3"],["319541","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319541","N/A","Belanja Perjalanan Dinas Dalam Kota Kegiatan Sosialisasi Peraturan/Kebijakan Pelaksanaan Anggaran","520000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:18.634","298478","2026-03-30 11:31:18.688","3"],["319537","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319537","N/A","Belanja Perjalanan Dinas Biasa Kegiatan Sosialisasi Peraturan /Kebijakan Pelaksanaan Anggaran","2859000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:18.567","298476","2026-03-30 11:31:18.618","3"],["319527","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319527","N/A","Belanja Perjalanan Dinas Dalam Kota pada Kegiatan Sosialisasi dan Bimbingan Teknis UAPPA-W","260000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:18.509","298466","2026-03-30 11:31:18.555","3"],["319526","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319526","N/A","Belanja Perjalanan Dinas Biasa pada Kegiatan Sosialisasi dan Bimbingan Teknis UAPPA-W","2983000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:18.453","298462","2026-03-30 11:31:18.496","3"],["319510","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319510","N/A","Belanja perjalanan dinas Dalam kota Pembinaan SAP Pada Pemerintah Daerah","520000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:18.391","298008","2026-03-30 11:31:18.436","3"],["319502","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319502","N/A","Belanja Perjalanan Dinas Biasa dalam Pembinaan SAP Pada Pemerintah Daerah ","5066000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:18.33","298003","2026-03-30 11:31:18.373","3"],["319497","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319497","N/A","Belanja perjalanan dinas dalam kota Dalam Asistensi/ Pembinaan Pengelolaan Keuangan BLU Daerah","520000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:18.274","297988","2026-03-30 11:31:18.318","3"],["319492","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319492","N/A","Belanja Perjalanan Dinas Biasa dalam Asistensi/Pembinaan Pengelolaan Keuangan BLU Daerah","2859000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:18.002","297975","2026-03-30 11:31:18.051","3"],["319484","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319484","N/A","Belanja Perjalanan Dinas Dalam Kota dalam Kegiatan Pembinaan Satker BLU","260000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:17.947","297965","2026-03-30 11:31:17.994","3"],["319478","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319478","N/A","Belanja Perjalanan Dinas Biasa dalam Kegiatan Pembinaan Satker BLU","4454000","Jasa Lainnya","Dikecualikan","2026-03-30 11:31:17.894","297945","2026-03-30 11:31:17.94","3"],["319584","Ditjen Pajak","KPP PRATAMA SAMARINDA ULU","319584","N/A","Pengadaan jasa pengiriman surat kpp pratama samarinda ulu","106020000","Jasa Lainnya","Dikecualikan","2026-03-30 11:27:28.876","N/A","2026-03-30 11:27:28.916","3"],["319049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319049","N/A","Barang Cetakan KP2KP Putussibau","646000","Barang","Pengadaan Langsung","2026-03-30 11:24:43.252","N/A","2026-03-30 11:24:43.294","3"],["319032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319032","N/A","Perlengkapan Printer KPP Pratama Sintang","34440000","Barang","Pengadaan Langsung","2026-03-30 11:24:43.2","N/A","2026-03-30 11:24:43.242","3"],["319024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319024","N/A","Obat-obatan KPP Pratama Sintang","28560000","Barang","Pengadaan Langsung","2026-03-30 11:24:43.142","N/A","2026-03-30 11:24:43.184","3"],["319578","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","319578","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubakti","269100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:23:53.424","N/A","2026-03-30 11:23:53.467","3"],["319555","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","319555","N/A","Pengadaan Jasa Satuan Pengamanan dan Pengemudi","345568000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:23:53.365","N/A","2026-03-30 11:23:53.411","3"],["319516","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","319516","N/A","Pengadaan Konsumsi Kegiatan Kantor (bertahap)","29727000","Barang","Pengadaan Langsung","2026-03-30 11:23:53.315","N/A","2026-03-30 11:23:53.36","3"],["319373","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","319373","N/A","Pengadaan Barang Keperluan Sehari-hari Perkantoran (bertahap)","139680000","Barang","Pengadaan Langsung","2026-03-30 11:23:53.263","N/A","2026-03-30 11:23:53.311","3"],["319588","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319588","N/A","Pemeliharaan Tabung Pemadam","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:23:49.889","298258","2026-03-30 11:23:49.938","3"],["319577","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319577","N/A","Pemeliharaan Genset 150 KVA","13260000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:23:49.829","298137","2026-03-30 11:23:49.877","3"],["319558","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319558","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II","42950000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:23:49.763","298252","2026-03-30 11:23:49.81","3"],["319514","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319514","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","20680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:23:49.703","298242","2026-03-30 11:23:49.746","3"],["319507","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319507","N/A","Pemeliharaan Inventaris Kantor","9920000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:23:49.636","298145","2026-03-30 11:23:49.682","3"],["319489","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319489","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","13112000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:23:49.578","298122","2026-03-30 11:23:49.617","3"],["319535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319535","N/A","Belanja Meterai Tempel KPP Pratama Sintang, KP2KP Putussibau, dan KP2KP Nanga Pinoh","6207000","Barang","Dikecualikan","2026-03-30 11:19:46.024","N/A","2026-03-30 11:19:46.072","3"],["319512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319512","N/A","Langganan Air KP2KP Putussibau dan KP2KP Nanga Pinoh","13068000","Barang","Dikecualikan","2026-03-30 11:19:45.97","N/A","2026-03-30 11:19:46.015","3"],["319485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319485","N/A","Pembelian BBM Genset KP2KP Putussibau dan KP2KP Nanga Pinoh","12000000","Barang","Dikecualikan","2026-03-30 11:19:45.906","N/A","2026-03-30 11:19:45.956","3"],["319460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319460","N/A","Perjalanan Dinas Laporan Kegiatan Pengamatan KPP Pratama Sintang","8744000","Barang","Dikecualikan","2026-03-30 11:19:45.837","N/A","2026-03-30 11:19:45.886","3"],["319447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319447","N/A","Perjalanan Dinas Kerumahtanggaan KP2KP Putussibau","9120000","Barang","Dikecualikan","2026-03-30 11:19:45.761","N/A","2026-03-30 11:19:45.816","3"],["319419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319419","N/A","Langganan Telepon KP2KP Putussibau dan KP2KP Nanga Pinoh","19920000","Barang","Dikecualikan","2026-03-30 11:19:45.694","N/A","2026-03-30 11:19:45.75","3"],["319398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","319398","N/A","Perjalanan Dinas Laporan Penilaian KPP Pratama Sintang","15500000","Barang","Dikecualikan","2026-03-30 11:19:45.631","N/A","2026-03-30 11:19:45.68","3"],["319357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","319357","N/A","Pengadaan Peralatan dan Perlengkapan Meubelair terkait Renovasi Gedung Kantor Pelayanan Pajak Pratama Singosari Tahun Anggaran 2026","4280363000","Barang","E-Purchasing","2026-03-30 11:19:34.448","N/A","2026-03-30 11:19:34.487","3"],["319316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","319316","N/A","Jasa Pengelola Kegiatan Renovasi Gedung Kantor Pelayanan Pajak Pratama Singosari Tahun Anggaran 2026","80000000","Jasa Lainnya","Dikecualikan","2026-03-30 11:19:19.269","N/A","2026-03-30 11:19:19.321","3"],["319523","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","319523","N/A","Belanja Langganan Air","17290000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:16:25.96","N/A","2026-03-30 11:16:26.002","3"],["319490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","319490","N/A","Belanja BBM Genset","23752000","Barang","Pengadaan Langsung","2026-03-30 11:16:25.902","N/A","2026-03-30 11:16:25.949","3"],["319411","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319411","N/A","Penyusunan Kajian Intelijen Stratejik","16500000","Barang","Dikecualikan","2026-03-30 11:16:20.545","N/A","2026-03-30 11:16:20.589","3"],["319399","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319399","N/A","Kegiatan Intelijen Perpajakan","458750000","Barang","Dikecualikan","2026-03-30 11:16:20.482","N/A","2026-03-30 11:16:20.527","3"],["319387","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319387","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan RO LHIP","93750000","Barang","Dikecualikan","2026-03-30 11:16:20.411","N/A","2026-03-30 11:16:20.46","3"],["319376","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319376","N/A","Konsinyasi  Rencana Kerja Direktorat Intelijen Perpajakan Tahun 2027","90519000","Barang","Dikecualikan","2026-03-30 11:16:20.348","N/A","2026-03-30 11:16:20.398","3"],["319362","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319362","N/A","Rapat Koordinasi Nasional Intelijen Perpajakan","137672000","Barang","Dikecualikan","2026-03-30 11:16:20.281","N/A","2026-03-30 11:16:20.329","3"],["319200","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319200","N/A","Peningkatan Efektivitas Kegiatan Intelijen Perpajakan","618750000","Barang","Dikecualikan","2026-03-30 11:16:20.208","N/A","2026-03-30 11:16:20.264","3"],["319522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319522","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","7761000","Barang","Pengadaan Langsung","2026-03-30 11:16:02.299","N/A","2026-03-30 11:16:02.356","3"],["319508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319508","N/A","Pakaian Dinas Pegawai","54530000","Barang","Pengadaan Langsung","2026-03-30 11:16:02.223","N/A","2026-03-30 11:16:02.29","3"],["319459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319459","N/A","Pembelian BBM Genset","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:15:49.034","N/A","2026-03-30 11:15:49.08","3"],["319444","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319444","N/A","Sarana Pendukung Penyuluhan","9120000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:15:48.98","N/A","2026-03-30 11:15:49.029","3"],["319437","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319437","N/A","Spanduk/Banner/Leaflet","6960000","Barang","Pengadaan Langsung","2026-03-30 11:15:48.917","N/A","2026-03-30 11:15:48.969","3"],["319427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319427","N/A","Seminar Kit","13920000","Barang","Pengadaan Langsung","2026-03-30 11:15:48.853","N/A","2026-03-30 11:15:48.906","3"],["319415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319415","N/A","Konsumsi Rapat","29000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:15:48.785","N/A","2026-03-30 11:15:48.836","3"],["319385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319385","N/A","Belanja Pemeliharaan Peralatan dan Mesin","185552000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:15:48.717","N/A","2026-03-30 11:15:48.78","3"],["319363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319363","N/A","Belanja Pemeliharaan Gedung dan Bangunan","238885000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:15:48.663","N/A","2026-03-30 11:15:48.71","3"],["319345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319345","N/A","Sewa Mesin Fotocopy","29880000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 11:15:48.606","N/A","2026-03-30 11:15:48.657","3"],["319333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319333","N/A","Sewa Mesin Printer ","21000000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 11:15:48.546","N/A","2026-03-30 11:15:48.6","3"],["319310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319310","N/A","Sewa Kendaraan Dinas Operasional ","67200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:15:48.484","N/A","2026-03-30 11:15:48.532","3"],["319287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319287","N/A","Barang Cetakan","21600000","Barang","Pengadaan Langsung","2026-03-30 11:15:37.484","N/A","2026-03-30 11:15:37.53","3"],["319276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319276","N/A","Perlengkapan Fotokopi/Komputer","6000000","Barang","Pengadaan Langsung","2026-03-30 11:15:37.426","N/A","2026-03-30 11:15:37.475","3"],["319261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319261","N/A","Belanja Materai","6000000","Barang","Pengadaan Langsung","2026-03-30 11:15:37.368","N/A","2026-03-30 11:15:37.418","3"],["319248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319248","N/A","Obat obatan","12000000","Barang","Pengadaan Langsung","2026-03-30 11:15:37.307","N/A","2026-03-30 11:15:37.359","3"],["319240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319240","N/A","Belanja Barang Konsumsi ATK","76266000","Barang","Pengadaan Langsung","2026-03-30 11:15:37.24","N/A","2026-03-30 11:15:37.299","3"],["319205","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319205","N/A","Pengiriman Surat Dinas","98991000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 11:15:37.178","N/A","2026-03-30 11:15:37.231","3"],["319186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319186","N/A","Pakaian Kerja Satpam ","17516000","Barang","Penunjukan Langsung","2026-03-30 11:15:37.121","N/A","2026-03-30 11:15:37.172","3"],["319177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","319177","N/A","Honor Dokter","18240000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 11:15:37.064","N/A","2026-03-30 11:15:37.111","3"],["319538","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKANBARU","319538","N/A","Perjalanan dinas konsultasi pencairan dana (pembinaan satker=6212.FAL.004.100.524111 dan 6212.FAL.004.100.524113), (Pembinaan pemda, TKD dan BAR=6212.FAL.004.100524111 dan 6212.FAL.004.100.524113)","23040000","Jasa Lainnya","Dikecualikan","2026-03-30 11:15:21.273","319442","2026-03-30 11:15:21.32","3"],["316969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316969","N/A","Belanja barang berupa Voucher BBM Genset","4000000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.621","N/A","2026-03-30 11:08:58.674","3"],["316966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316966","N/A","Belanja Barang berupa Biaya Pemeliharaan dan Operasional Kendaran Operasional Lapangan (Double Gardan)","20000000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.549","N/A","2026-03-30 11:08:58.603","3"],["316961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316961","N/A","Belanja barang berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (D.I.Yogyakarta)","80160000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.487","N/A","2026-03-30 11:08:58.535","3"],["316959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316959","N/A","Belanja barang berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","20000000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.378","N/A","2026-03-30 11:08:58.433","3"],["316956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316956","N/A","Belanja Barang berupa Pemeliharaan Lift","35000000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.306","N/A","2026-03-30 11:08:58.36","3"],["316954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316954","N/A","Belanja Barang berupa Pemeliharaan Alat Pemadam Kebakaran","4850000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.248","N/A","2026-03-30 11:08:58.29","3"],["316951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316951","N/A","Belanja Barang berupa Pemeliharaan Personal Komputer/Notebook","25250000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.196","N/A","2026-03-30 11:08:58.241","3"],["316949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316949","N/A","Belanja Barang berupa Pemeliharaan Inventaris Kantor","7120000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.132","N/A","2026-03-30 11:08:58.183","3"],["316941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316941","N/A","Belanja Barang berupa Pemeliharaan AC Sentral","24000000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.074","N/A","2026-03-30 11:08:58.122","3"],["316938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316938","N/A","Belanja Barang berupa Pemeliharaan AC Split","6710000","Barang","Pengadaan Langsung","2026-03-30 11:08:58.008","N/A","2026-03-30 11:08:58.063","3"],["316936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316936","N/A","Belanja Barang berupa Pemeliharaan Genset 500 KVA","15000000","Barang","Pengadaan Langsung","2026-03-30 11:08:46.34","N/A","2026-03-30 11:08:46.394","3"],["316935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316935","N/A","Belanja Barang berupa Pemeliharaan Scanner","1000000","Barang","Pengadaan Langsung","2026-03-30 11:08:46.278","N/A","2026-03-30 11:08:46.334","3"],["316934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316934","N/A","Belanja Barang berupa Pemeliharaan Printer","4250000","Barang","Pengadaan Langsung","2026-03-30 11:08:46.22","N/A","2026-03-30 11:08:46.27","3"],["316932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316932","N/A","Belanja Barang berupa Pemeliharaan Sound System","5000000","Barang","Pengadaan Langsung","2026-03-30 11:08:46.167","N/A","2026-03-30 11:08:46.213","3"],["316929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316929","N/A","Belanja Barang berupa Pemeliharaan CCTV","15000000","Barang","Pengadaan Langsung","2026-03-30 11:08:46.112","N/A","2026-03-30 11:08:46.162","3"],["316927","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316927","N/A","Belanja Barang berupa Pemeliharaan Kamera","4800000","Barang","Pengadaan Langsung","2026-03-30 11:08:46.06","N/A","2026-03-30 11:08:46.107","3"],["316925","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316925","N/A","Belanja Barang berupa Pemeliharaan Jaringan","7200000","Barang","Pengadaan Langsung","2026-03-30 11:08:46.008","N/A","2026-03-30 11:08:46.052","3"],["316806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316806","N/A","Belanja Barang berupa Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","25979000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.955","N/A","2026-03-30 11:08:45.998","3"],["316805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316805","N/A","Belanja Barang berupa Pemeliharaan Gedung/Bangunan Kantor Bertingkat","147715000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.898","N/A","2026-03-30 11:08:45.943","3"],["316804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316804","N/A","Belanja Barang berupa Pemeliharaan Halaman Gedung Bangunan ","11263000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.846","N/A","2026-03-30 11:08:45.888","3"],["316802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316802","N/A","Belanja Barang berupa Langganan Air","2484000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.783","N/A","2026-03-30 11:08:45.827","3"],["316801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316801","N/A","Belanja Barang berupa Perlengkapan Printer","20000000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.728","N/A","2026-03-30 11:08:45.771","3"],["316799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316799","N/A","Belanja Barang berupa Obat-obatan","15000000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.678","N/A","2026-03-30 11:08:45.722","3"],["316798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316798","N/A","Belanja Barang berupa Barang Konsumsi ATK","90000000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.627","N/A","2026-03-30 11:08:45.673","3"],["316795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316795","N/A","Belanja Barang berupa Barang Cetakan","30000000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.566","N/A","2026-03-30 11:08:45.614","3"],["316794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316794","N/A","Belanja Barang berupa Jasa Fumigasi dan Pengawetan","14400000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.516","N/A","2026-03-30 11:08:45.557","3"],["316792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316792","N/A","Belanja Barang berupa Penggandaan , Penjilidan, Percetakan dan sebagainya","15000000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.462","N/A","2026-03-30 11:08:45.507","3"],["316790","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316790","N/A","Belanja Barang berupa Pengepakan Barang","30000000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.405","N/A","2026-03-30 11:08:45.45","3"],["316788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316788","N/A","Belanja Barang berupa Pengiriman Surat Dinas","42000000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.345","N/A","2026-03-30 11:08:45.393","3"],["316786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316786","N/A","Belanja Barang berupa Jasa Dokter","18000000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.29","N/A","2026-03-30 11:08:45.337","3"],["316784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316784","N/A","Belanja Barang berupa Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","3000000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.228","N/A","2026-03-30 11:08:45.277","3"],["316782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316782","N/A","Belanja Barang berupa Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","5200000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.171","N/A","2026-03-30 11:08:45.219","3"],["316781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316781","N/A","Belanja Barang berupa Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","135280000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.113","N/A","2026-03-30 11:08:45.161","3"],["316779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316779","N/A","Belanja Barang berupa Honorarium Satpam dan Pengemudi","338260000","Barang","Pengadaan Langsung","2026-03-30 11:08:45.05","N/A","2026-03-30 11:08:45.101","3"],["316778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316778","N/A","Belanja Barang berupa Honorarium Petugas Kebersihan dan Pramubakti","326170000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.981","N/A","2026-03-30 11:08:45.032","3"],["316775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316775","N/A","Belanja Barang berupa Pakaian Kerja Satpam","15280000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.915","N/A","2026-03-30 11:08:44.964","3"],["316774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316774","N/A","Belanja Barang berupa Pakaian Kerja Petugas Kebersihan/Pramubakti/Pengudi","7800000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.854","N/A","2026-03-30 11:08:44.902","3"],["316772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316772","N/A","Belanja Barang berupa Pakaian Dinas Pegawai / Perawat (D.I.Yogyakarta)","80723000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.793","N/A","2026-03-30 11:08:44.842","3"],["316771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316771","N/A","Belanja Barang berupa Jasa Kearsipan / Penataan Arsip / Pemusnahan","5549000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.734","N/A","2026-03-30 11:08:44.782","3"],["316770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316770","N/A","Belanja Barang berupa Uang Magang Mahasiswa (Renjani)","24339000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.675","N/A","2026-03-30 11:08:44.723","3"],["316768","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316768","N/A","Belanja Barang berupa Snack Rapat Biasa","1563000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.613","N/A","2026-03-30 11:08:44.666","3"],["316767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316767","N/A","Belanja Barang berupa Makan Rapat Biasa","1375000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.562","N/A","2026-03-30 11:08:44.609","3"],["316766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316766","N/A","Belanja Barang berupa Sewa Kendaraan","2324000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.506","N/A","2026-03-30 11:08:44.557","3"],["316765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316765","N/A","Belanja Barang berupa Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.451","N/A","2026-03-30 11:08:44.499","3"],["316764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316764","N/A","Belanja Barang berupa Snack Rapat Biasa","2172000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.398","N/A","2026-03-30 11:08:44.442","3"],["316763","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316763","N/A","Belanja Barang berupa Makan Rapat Biasa","1804000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.331","N/A","2026-03-30 11:08:44.386","3"],["316762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316762","N/A","Belanja Barang berupa Penyampaian SPMP","4000000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.264","N/A","2026-03-30 11:08:44.318","3"],["316761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316761","N/A","Belanja Barang berupa Biaya Penyampaian Surat Paksa","57000000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.205","N/A","2026-03-30 11:08:44.255","3"],["316760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316760","N/A","Belanja Barang berupa Biaya Pengumuman Lelang","8028000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.141","N/A","2026-03-30 11:08:44.199","3"],["316542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316542","N/A","Belanja Barang berupa Iklan Baliho dan Iklan Cetak Lainnya","5200000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.069","N/A","2026-03-30 11:08:44.129","3"],["316539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316539","N/A","Belanja Barang berupa Iklan Cetak dan Radio","2600000","Barang","Pengadaan Langsung","2026-03-30 11:08:44.001","N/A","2026-03-30 11:08:44.058","3"],["316536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316536","N/A","Belanja Barang berupa Langganan Broadcast Message","7800000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.942","N/A","2026-03-30 11:08:43.993","3"],["316485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316485","N/A","Berupa Barang berupa Sewa Peralatan Dokumentasi","3320000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.87","N/A","2026-03-30 11:08:43.928","3"],["316481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316481","N/A","Belanja Barang berupa Sewa AC","27000000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.795","N/A","2026-03-30 11:08:43.855","3"],["316478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316478","N/A","Belanja Barang berupa Seminar Kit","23000000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.725","N/A","2026-03-30 11:08:43.781","3"],["316475","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316475","N/A","Belanja Barang berupa Perlengkapan Penyuluhan","6000000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.652","N/A","2026-03-30 11:08:43.706","3"],["316469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316469","N/A","Belanja Barang berupa Snack Rapat Biasa","4000000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.581","N/A","2026-03-30 11:08:43.637","3"],["316460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316460","N/A","Belanja Barang berupa Makan Rapat Biasa","14400000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.515","N/A","2026-03-30 11:08:43.568","3"],["316452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316452","N/A","Belanja Barang berupa Iklan, Cetak, Baliho, Spanduk","1560000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.4","N/A","2026-03-30 11:08:43.455","3"],["316446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316446","N/A","Belanja Barang berupa Sewa Peralatan","5229000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.331","N/A","2026-03-30 11:08:43.385","3"],["319281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","319281","N/A","Belanja Barang berupa Penggantian Lift (bagian dari gedung)","960150000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.261","N/A","2026-03-30 11:08:43.313","3"],["319264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","319264","N/A","Belanja Barang berupa Sewa Pengharum Ruangan dan Peralatan Kamar Mandi","19917000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.187","N/A","2026-03-30 11:08:43.241","3"],["319224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","319224","N/A","Belanja Barang berupa Sewa Printer","49800000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.12","N/A","2026-03-30 11:08:43.169","3"],["319203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","319203","N/A","Belanja Barang berupa Sewa Mesin Fotokopi","149400000","Barang","Pengadaan Langsung","2026-03-30 11:08:43.044","N/A","2026-03-30 11:08:43.102","3"],["316970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316970","N/A","Belanja barang berupa Voucher BBM Kendaraan Dinas","38850000","Barang","Pengadaan Langsung","2026-03-30 11:08:42.965","N/A","2026-03-30 11:08:43.027","3"],["319475","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319475","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Triwulan IV (Dilaksanakan Secara Bertahap)","35035000","Barang","Pengadaan Langsung","2026-03-30 11:08:10.942","303938","2026-03-30 11:08:10.985","3"],["319473","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319473","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Triwulan III (Dilaksanakan Secara Bertahap)","35035000","Barang","Pengadaan Langsung","2026-03-30 11:08:10.89","303933","2026-03-30 11:08:10.932","3"],["319470","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319470","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Triwulan II (Dilaksanakan Secara Bertahap)","35035000","Barang","Pengadaan Langsung","2026-03-30 11:08:10.835","303920","2026-03-30 11:08:10.879","3"],["319468","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319468","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Triwulan I (Dilaksanakan Secara Bertahap)","35035000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:08:10.774","303915","2026-03-30 11:08:10.822","3"],["319454","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319454","N/A","Pemeliharaan Halaman Gedung Bangunan","22384000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:08:10.709","298113","2026-03-30 11:08:10.763","3"],["316438","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316438","N/A","Belanja Barang berupa Snack Biasa","5229000","Barang","Pengadaan Langsung","2026-03-30 11:07:19.196","N/A","2026-03-30 11:07:19.248","3"],["316389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316389","N/A","Belanja Barang berupa Sewa Tenda Kecil","1660000","Barang","Pengadaan Langsung","2026-03-30 11:07:19.131","N/A","2026-03-30 11:07:19.179","3"],["316387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316387","N/A","Belanja Barang berupa Sewa Printer","4980000","Barang","Pengadaan Langsung","2026-03-30 11:07:19.059","N/A","2026-03-30 11:07:19.104","3"],["316383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316383","N/A","Belanja Barang berupa Perlatan Pelayanan SPT Tahunan","2000000","Barang","Pengadaan Langsung","2026-03-30 11:07:18.99","N/A","2026-03-30 11:07:19.043","3"],["316374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316374","N/A","Belanja Barang berupa Snack Rapat Biasa","12100000","Barang","Pengadaan Langsung","2026-03-30 11:07:18.935","N/A","2026-03-30 11:07:18.978","3"],["316370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316370","N/A","Belanja Barang berupa Sarana Prasarana Wajib Pajak di TPT","3600000","Barang","Pengadaan Langsung","2026-03-30 11:07:18.888","N/A","2026-03-30 11:07:18.929","3"],["316322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316322","N/A","Belanja Barang berupa Keperluan Lapangan","32672000","Barang","Pengadaan Langsung","2026-03-30 11:07:18.837","N/A","2026-03-30 11:07:18.879","3"],["316291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316291","N/A","Pengadaan Snack Rapat Biasa","10200000","Barang","Pengadaan Langsung","2026-03-30 11:07:18.79","N/A","2026-03-30 11:07:18.831","3"],["316273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","316273","N/A","Pengadaan Makan Rapat Biasa","14750000","Barang","Pengadaan Langsung","2026-03-30 11:07:18.743","N/A","2026-03-30 11:07:18.785","3"],["311539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTUL","311539","N/A","Pengadaan Seminar Kit","30000000","Barang","Pengadaan Langsung","2026-03-30 11:07:18.695","N/A","2026-03-30 11:07:18.734","3"],["290123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","290123","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","6452000","Barang","Pengadaan Langsung","2026-03-30 09:59:09.354","N/A","2026-03-30 11:07:12.476","5"],["290117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAJALAYA","290117","N/A","Pakaian DInas Pegawai ","85721000","Barang","Pengadaan Langsung","2026-03-30 09:59:09.306","N/A","2026-03-30 11:06:58.19","5"],["307360","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307360","N/A","Biaya Perkara Pengajuan Peninjauan Kembali ke Mahkamah Agung","2567500000","Jasa Lainnya","Dikecualikan","2026-03-30 11:06:04.449","N/A","2026-03-30 11:06:04.487","3"],["319439","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319439","N/A","Belanja Barang Persediaan Barang Konsumsi Perlengkapan Printer","44478000","Barang","Pengadaan Langsung","2026-03-30 11:01:33.143","298092","2026-03-30 11:01:33.19","3"],["319436","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319436","N/A","Belanja Barang Persediaan Barang Konsumsi Barang Konsumsi ATK","44478000","Barang","Pengadaan Langsung","2026-03-30 11:01:33.079","298086","2026-03-30 11:01:33.125","3"],["319431","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319431","N/A","Belanja Barang Persediaan Barang Konsumsi Barang Cetakan","12000000","Barang","Pengadaan Langsung","2026-03-30 11:01:33.023","298079","2026-03-30 11:01:33.068","3"],["319424","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319424","N/A","Belanja Barang Operasional Lainnya Pengawetan dan Fumigasi","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:01:32.961","298063","2026-03-30 11:01:33.005","3"],["319392","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319392","N/A","Belanja Barang Non Operasional Lainnya Penggandaan dan Penjilidan","5640000","Barang","Pengadaan Langsung","2026-03-30 11:01:32.891","298001","2026-03-30 11:01:32.941","3"],["319130","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319130","N/A","Belanja Barang Non Operasional Lainnya Belanja Data","37600000","Barang","Pengadaan Langsung","2026-03-30 11:01:32.834","296844","2026-03-30 11:01:32.881","3"],["319252","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319252","N/A","Belanja Perjalanan Dinas dalam rangka Pelaksanaan Tugas dan Fungsi Tahun Anggaran 2026","2827686000","Jasa Lainnya","Dikecualikan","2026-03-30 11:01:27.391","N/A","2026-03-30 11:01:27.44","3"],["319445","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","319445","N/A","Langganan Air","77000000","Barang","Dikecualikan","2026-03-30 11:01:07.029","299448","2026-03-30 11:01:07.068","3"],["319421","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319421","N/A","Pengadaan Pengolah Data dan Komunikasi Lainnya","550977000","Barang","E-Purchasing","2026-03-30 11:00:45.008","N/A","2026-03-30 11:00:45.048","3"],["319443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","319443","N/A","Perjalanan dinas kegiatan koordinasi","17058000","Barang","Dikecualikan","N/A","N/A","2026-03-30 11:00:26.252","1"],["287991","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","287991","N/A","Pengadaan Logistik Pengemasan Dokumen (Barcode, Ribbon, dan Segel Kemasan)","239124000","Barang","Pengadaan Langsung","2026-03-30 11:00:23.944","N/A","2026-03-30 11:00:23.988","3"],["319429","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","319429","N/A","Pemeliharaan Gedung Bangunan Kantor Bertingkat ","348117000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:00:23.89","N/A","2026-03-30 11:00:23.931","3"],["319420","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","319420","N/A","Pemeliharaan Halaman Gedung Bangunan","46440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:00:23.838","N/A","2026-03-30 11:00:23.88","3"],["319402","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","319402","N/A","Pembelian Suku Cadang Mesin Scanner","164372000","Barang","Pengadaan Langsung","2026-03-30 11:00:23.79","N/A","2026-03-30 11:00:23.832","3"],["309779","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","309779","N/A","Spanduk, Banner, dan Stiker","10000000","Barang","Pengadaan Langsung","2026-03-30 11:00:23.74","N/A","2026-03-30 11:00:23.781","3"],["313541","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","313541","N/A","Belanja Keperluan Perkantoran","381045000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:00:21.184","N/A","2026-03-30 11:00:21.224","3"],["319175","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319175","N/A","Pengadaan Makan Dan Snack Rapat kegiatan Penyidikan Tahun Anggaran 2026","455586000","Barang","Pengadaan Langsung","2026-03-30 11:00:11.607","N/A","2026-03-30 11:00:11.65","3"],["311541","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311541","N/A","Belanja Barang Non Operasional Lainnya KI dan II","47894000","Barang","Pengadaan Langsung","2026-03-30 11:00:11.555","N/A","2026-03-30 11:00:11.599","3"],["311519","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311519","N/A","Belanja Barang Non Operasional Lainnya (TU)","13500000","Barang","Pengadaan Langsung","2026-03-30 11:00:11.501","N/A","2026-03-30 11:00:11.544","3"],["311490","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311490","N/A","Belanja Jasa Lainnya (Pelatihan di Luar BPPK)","42340000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:00:11.445","N/A","2026-03-30 11:00:11.492","3"],["311464","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311464","N/A","Belanja Jasa Lainnya (LDP)","88825000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:00:11.389","N/A","2026-03-30 11:00:11.437","3"],["311456","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311456","N/A","Paket Snack dan Makan Penunjang Kegiatan-5 (dilakukan secara bertahap)","47000000","Barang","Pengadaan Langsung","2026-03-30 11:00:11.334","N/A","2026-03-30 11:00:11.384","3"],["311450","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311450","N/A","Belanja Jasa Lainnya (StudiA)","100822000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 11:00:11.286","N/A","2026-03-30 11:00:11.329","3"],["311441","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311441","N/A","Paket Snack dan Makan Penunjang Kegiatan-4 (dilakukan secara bertahap)","49783000","Barang","Pengadaan Langsung","2026-03-30 11:00:11.237","N/A","2026-03-30 11:00:11.28","3"],["311406","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311406","N/A","Paket Snack dan Makan Penunjang Kegiatan-3 (dilakukan secara bertahap)","47391000","Barang","Pengadaan Langsung","2026-03-30 11:00:11.118","N/A","2026-03-30 11:00:11.218","3"],["311381","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311381","N/A","Paket Snack dan Makan Penunjang Kegiatan-2 (dilakukan secara bertahap)","49875000","Barang","Pengadaan Langsung","2026-03-30 11:00:11.069","N/A","2026-03-30 11:00:11.112","3"],["311345","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","311345","N/A","Paket Snack dan Makan Penunjang Kegiatan-1 (dilakukan secara bertahap)","42741000","Barang","Pengadaan Langsung","2026-03-30 10:59:42.723","N/A","2026-03-30 10:59:42.778","3"],["310528","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","310528","N/A","Belanja Jasa Lainnya (OJT)","13200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:59:42.656","N/A","2026-03-30 10:59:42.709","3"],["309996","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","309996","N/A","Belanja Bahan PMK dan KPKP","539966000","Barang","Pengadaan Langsung","2026-03-30 10:59:42.602","N/A","2026-03-30 10:59:42.645","3"],["309730","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","309730","N/A","Konsumsi TO Huruf C D E","9807000","Barang","Pengadaan Langsung","2026-03-30 10:59:42.556","N/A","2026-03-30 10:59:42.597","3"],["308244","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308244","N/A","Konsumsi II Huruf G","6658000","Barang","Pengadaan Langsung","2026-03-30 10:59:42.493","N/A","2026-03-30 10:59:42.539","3"],["308228","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308228","N/A","Konsumsi II Huruf F","13119000","Barang","Pengadaan Langsung","2026-03-30 10:59:42.436","N/A","2026-03-30 10:59:42.48","3"],["308218","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308218","N/A","Konsumsi KI Huruf D","2625000","Barang","Pengadaan Langsung","2026-03-30 10:59:42.37","N/A","2026-03-30 10:59:42.423","3"],["308213","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308213","N/A","Konsumsi KI Huruf C","6300000","Barang","Pengadaan Langsung","2026-03-30 10:59:42.312","N/A","2026-03-30 10:59:42.356","3"],["308207","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308207","N/A","Paket Kegiatan Hari Anti Korupsi Sedunia","9750000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:59:42.249","N/A","2026-03-30 10:59:42.302","3"],["308199","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308199","N/A","Konsumsi KI Huruf B","525000","Barang","Pengadaan Langsung","2026-03-30 10:59:42.189","N/A","2026-03-30 10:59:42.24","3"],["308189","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308189","N/A","Konsumsi KI Huruf A Bagian 3","33250000","Barang","Pengadaan Langsung","2026-03-30 10:58:30.604","N/A","2026-03-30 10:58:30.652","3"],["308177","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308177","N/A","Konsumsi KI Huruf A Bagian 2","49000000","Barang","Pengadaan Langsung","2026-03-30 10:58:30.553","N/A","2026-03-30 10:58:30.596","3"],["308167","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308167","N/A","Konsumsi KI Huruf A Bagian 1","49000000","Barang","Pengadaan Langsung","2026-03-30 10:58:30.477","N/A","2026-03-30 10:58:30.52","3"],["307414","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307414","N/A","Konsumsi TO Huruf B","23941000","Barang","Pengadaan Langsung","2026-03-30 10:58:30.428","N/A","2026-03-30 10:58:30.469","3"],["307412","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307412","N/A","IHT PKP KITSDA","27000000","Barang","Pengadaan Langsung","2026-03-30 10:58:30.38","N/A","2026-03-30 10:58:30.421","3"],["307404","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307404","N/A","IHT KITSDA","44100000","Barang","Pengadaan Langsung","2026-03-30 10:58:30.325","N/A","2026-03-30 10:58:30.369","3"],["307399","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307399","N/A","ICV KITSDA II","12903000","Barang","Pengadaan Langsung","2026-03-30 10:58:30.273","N/A","2026-03-30 10:58:30.315","3"],["307395","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307395","N/A","Konsumsi TO Huruf A","2124000","Barang","Pengadaan Langsung","2026-03-30 10:58:30.223","N/A","2026-03-30 10:58:30.265","3"],["307388","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307388","N/A","Pembelian Meterai Tempel dan Elektronik","46340000","Barang","Penunjukan Langsung","2026-03-30 10:58:30.174","N/A","2026-03-30 10:58:30.215","3"],["307383","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307383","N/A","ICV KITSDA I","49000000","Barang","Pengadaan Langsung","2026-03-30 10:58:30.132","N/A","2026-03-30 10:58:30.17","3"],["319401","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","319401","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:58:26.732","N/A","2026-03-30 10:58:26.784","3"],["319380","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","319380","N/A","Barang Konsumsi ATK","144000000","Barang","Pengadaan Langsung","2026-03-30 10:57:18.965","N/A","2026-03-30 10:57:19.007","3"],["319339","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","319339","N/A"," Sewa Mesin Fotokopi","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:57:18.915","N/A","2026-03-30 10:57:18.956","3"],["319290","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","319290","N/A"," Biaya Pengelola Pembangunan Rumah Dinas 4 Unit Tipe C","150321000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:57:18.865","N/A","2026-03-30 10:57:18.908","3"],["319228","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","319228","N/A","Pakaian Dinas Pegawai","170500000","Barang","Pengadaan Langsung","2026-03-30 10:57:18.818","N/A","2026-03-30 10:57:18.857","3"],["319370","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319370","N/A","Belanja Barang Persediaan Konsumsi Berupa ATK/Supplier Komputer dan Tissue dan Bahan Kebersihan Kantor","17740000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:57:03.583","319361","2026-03-30 10:57:03.633","3"],["319350","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319350","N/A","Belanja Keperluan Sehari-Hari Perkantoran","67060000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:57:03.518","297894","2026-03-30 10:57:03.566","3"],["319331","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319331","N/A","Belanja Bahan Kegiatan Publikasi Kajian Fiskal Regional (Full Cost)","4530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:57:03.456","297876","2026-03-30 10:57:03.505","3"],["319422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","319422","N/A","Belanja Keperluan Perkantoran Sehari-hari KP2KP Pacitan","24020000","Barang","Pengadaan Langsung","2026-03-30 10:56:51.315","315942","2026-03-30 10:56:51.361","3"],["319406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","319406","N/A","Belanja Keperluan Perkantoran Pakaian Dinas Pegawai (e-Purchasing)","15000000","Barang","E-Purchasing","2026-03-30 10:56:51.224","N/A","2026-03-30 10:56:51.271","3"],["319393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","319393","N/A","Belanja Keperluan Perkantoran Pakaian Dinas Pegawai","60550000","Barang","Pengadaan Langsung","2026-03-30 10:56:51.165","315933","2026-03-30 10:56:51.21","3"],["319377","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","319377","N/A","Belanja Barang Persediaan Barang Konsumsi ATK KPP Ponorogo (e-Purchasing)","20000000","Barang","E-Purchasing","2026-03-30 10:56:51.087","N/A","2026-03-30 10:56:51.142","3"],["319366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","319366","N/A","Belanja Barang Persediaan Barang Konsumsi ATK KPP Ponorogo","30000000","Barang","Pengadaan Langsung","2026-03-30 10:56:51.012","315937","2026-03-30 10:56:51.071","3"],["319328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","319328","N/A","Belanja Pemeliharaan Gedung dan Bangunan KPP Ponorogo","360902000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:56:50.924","315939","2026-03-30 10:56:50.982","3"],["319312","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","319312","N/A","Belanja Bahan Makan dan Snack","148253000","Barang","Pengadaan Langsung","2026-03-30 10:56:50.85","315916","2026-03-30 10:56:50.907","3"],["319417","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319417","N/A","PENGADAAN BARANG MODAL SARANA INTERIOR MESS BERUPA CCTV","26000000","Barang","E-Purchasing","N/A","N/A","2026-03-30 10:55:47.109","1"],["319403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","319403","N/A","Perjalanan dinas kegiatan pengamatan","19375000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:54:16.745","1"],["319397","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319397","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 dan Roda 2","203481000","Jasa Lainnya","Pengadaan Langsung","N/A","297910","2026-03-30 10:53:07.38","2"],["319391","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319391","N/A","PENGADAAN BARANG MODAL SARANA INTERIOR MESS BERUPA MESIN CUCI","26402000","Barang","E-Purchasing","N/A","N/A","2026-03-30 10:52:15.808","1"],["319390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","319390","N/A","Perjalanan dinas kegiatan penilaian","34800000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:52:04.921","1"],["318881","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318881","N/A","Belanja Perjalanan Dinas Peserta Pembelajaran Insidental, Program Unggulan, dan Pelatihan Arahan Menteri Tahun Anggaran 2026 (Secara Bertahap)","188738000","Jasa Lainnya","Dikecualikan","2026-03-30 10:52:03.862","N/A","2026-03-30 10:52:03.911","3"],["319334","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319334","N/A","Pengadaan Konsumsi Kegiatan Pengelolaan Jabatan Fungsional BPPK Sekretariat BPPK Tahun 2026","5960000","Barang","Pengadaan Langsung","2026-03-30 10:50:26.454","296172","2026-03-30 10:50:26.499","3"],["319273","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319273","N/A","Pengadaan Konsumsi Kegiatan Analisis Data Pembelajaran (ADP) Sekretariat BPPK Tahun 2026","4040000","Barang","Pengadaan Langsung","2026-03-30 10:50:26.402","296114","2026-03-30 10:50:26.445","3"],["319094","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319094","N/A","Pengadaan Konsumsi Kegiatan Sosialisasi dan Pembinaan Perbendaharaan Sekretariat BPPK Tahun 2026","3528000","Barang","Pengadaan Langsung","2026-03-30 10:50:26.337","295059","2026-03-30 10:50:26.384","3"],["318968","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318968","N/A","Pengadaan Jasa Pengangkutan Sampah (Medis dan Non Medis) Sekretariat BPPK Tahun 2026","15180000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:50:26.283","294510","2026-03-30 10:50:26.328","3"],["318962","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318962","N/A","Pengadaan Jasa Laundry Kerumahtanggaan Sekretariat BPPK Tahun 2026","8580000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:50:26.232","294507","2026-03-30 10:50:26.276","3"],["318948","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318948","N/A","Pengadaan Penunjang Kegiatan Kerumahtanggan Sekretariat BPPK Tahun 2026 (Secara Bertahap)","62976000","Barang","Pengadaan Langsung","2026-03-30 10:50:26.181","294502","2026-03-30 10:50:26.223","3"],["318899","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318899","N/A","Pengadaan Konsumsi Kegiatan Kerumahtanggaan Lainnya Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","106225000","Barang","Pengadaan Langsung","2026-03-30 10:50:26.113","303348","2026-03-30 10:50:26.166","3"],["308319","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308319","N/A","Pengadaan Meja dan Kursi Makan Pusdiklat Anggaran dan Perbendaharaan TA 2026","113703960","Barang","E-Purchasing","2026-03-30 10:50:26.06","298135","2026-03-30 10:50:26.103","3"],["308316","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308316","N/A","Pengadaan Jasa Event Organizer Workshop Penguatan Pengelolaan Fiskal dan Ekonomi Daerah Level Pimpinan TA 2026","185000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:50:26.002","302219","2026-03-30 10:50:26.05","3"],["308313","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308313","N/A","Pengadaan Konsumsi Workshop Penguatan Pengelolaan Fiskal dan Ekonomi Daerah Level Pimpinan TA 2026","201042000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:50:25.943","302219","2026-03-30 10:50:25.993","3"],["319341","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319341","N/A","Pengadaan Layanan PNBP Uji Kompetensi dan Sidang JF BPPK Sekretariat BPPK Tahun 2026","18058000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:50:25.883","296177","2026-03-30 10:50:25.938","3"],["319375","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","319375","N/A","Belanja Barang Operasional Lainnya (Peningkatan Kebugaran)","4560000","Jasa Lainnya","Pengadaan Langsung","N/A","297901","2026-03-30 10:49:59.668","2"],["319372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","319372","N/A","Perjalanan dinas kegaiatan pengawasan","182311000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:49:16.974","1"],["319262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","319262","N/A","Belanja Pakaian Kerja Pengemudi, Petugas Kebersihan, Pramubakti, dan Satpam","33524000","Barang","Pengadaan Langsung","2026-03-30 10:48:42.976","N/A","2026-03-30 10:48:43.019","3"],["319176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","319176","N/A","Belanja Pakaian Dinas Pegawai","78404000","Barang","Pengadaan Langsung","2026-03-30 10:48:42.925","N/A","2026-03-30 10:48:42.969","3"],["319268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319268","N/A","EBA.994 Layanan Perkantoran - Belanja Honor","635844000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:35.421","N/A","2026-03-30 10:46:35.468","3"],["319239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319239","N/A","EBA.001 Kerumahtanggaan - Penyelenggaraan Capacity Building","22500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:35.371","N/A","2026-03-30 10:46:35.416","3"],["319223","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319223","N/A","EBA.001 Kerumahtanggaan - Belanja Perjalanan Dinas Dalam Kota","450000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:28.196","N/A","2026-03-30 10:46:28.24","3"],["319192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319192","N/A","EBA.001 Kerumahtanggaan - Belanja Perjalanan Dinas Biasa","5400000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:28.141","N/A","2026-03-30 10:46:28.187","3"],["319158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319158","N/A","BMB.005 Layanan Penyuluhan dan Kehumasan Perpajakan -  Belanja Perjalanan Dinas Dalam Kota","7500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:28.085","N/A","2026-03-30 10:46:28.127","3"],["319153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319153","N/A","BMB.005 Layanan Penyuluhan dan Kehumasan Perpajakan -  Belanja Perjalanan Dinas Biasa","14329000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:28.024","N/A","2026-03-30 10:46:28.068","3"],["319140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319140","N/A","BMB.003 Layanan dan Konsultasi Perpajakan - Belanja Perjalanan Dinas Dalam Kota","3750000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:27.962","N/A","2026-03-30 10:46:28.004","3"],["319135","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319135","N/A","BMB.003 Layanan dan Konsultasi Perpajakan- Belanja Perjalanan Dinas Biasa","10030000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:27.907","N/A","2026-03-30 10:46:27.95","3"],["319120","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319120","N/A","BMA.005 Formulir Kegiatan Pengumpulan Data - Belanja Perjalanan Dinas Dalam Kota","6000000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:27.85","N/A","2026-03-30 10:46:27.893","3"],["319108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319108","N/A","BMA.005 Formulir Kegiatan Pengumpulan Data- Belanja Perjalanan Dinas Biasa","85980000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:27.793","N/A","2026-03-30 10:46:27.835","3"],["319095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319095","N/A","BMA.004 Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi - Belanja Perjalanan Dinas Dalam Kota","6000000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:27.725","N/A","2026-03-30 10:46:27.784","3"],["319086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319086","N/A","BMA.004 Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi - Belanja Perjalanan Dinas Biasa","42900000","Jasa Lainnya","Dikecualikan","2026-03-30 10:46:27.67","N/A","2026-03-30 10:46:27.711","3"],["319355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","319355","N/A","Perjalanan dinas kegiatan pemeriksaan perpajakan","50000000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:46:02.019","1"],["319305","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319305","N/A","Pengadaan Jasa Pendaftaran Diklat Luar Badan Sekretariat BPPK Tahun 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:45:54.968","N/A","2026-03-30 10:45:55.015","3"],["319201","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319201","N/A","Pengadaan Konsumsi Kegiatan Pengelolaan dan Asistensi MP dan LO Lingkup BPPK Tahun 2026","22338000","Barang","Pengadaan Langsung","2026-03-30 10:45:54.908","N/A","2026-03-30 10:45:54.955","3"],["319102","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319102","N/A","Pengadaan Konsumsi Bimtek E-Perjadin Sekretariat BPPK Tahun 2026","19140000","Barang","Pengadaan Langsung","2026-03-30 10:45:54.849","N/A","2026-03-30 10:45:54.896","3"],["319071","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319071","N/A","Pengadaan Pemeliharaan P.C. Unit Sekretariat BPPK Tahun Anggaran 2026","14600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:45:54.786","N/A","2026-03-30 10:45:54.841","3"],["318982","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318982","N/A","Pengadaan Jasa Sewa Lainnya Sekretariat BPPK Tahun Anggaran 2026","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:45:54.731","N/A","2026-03-30 10:45:54.775","3"],["319293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","319293","N/A","EBA.994 Layanan Perkantoran - Belanja Keperluan Perkantoran","104000000","Barang","Pengadaan Langsung","2026-03-30 10:45:52.837","N/A","2026-03-30 10:45:52.877","3"],["319336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","319336","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 KP2KP Pasangkayu","28648000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:45:20.688","N/A","2026-03-30 10:45:20.733","3"],["319344","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","319344","N/A","Pengadaan Dropping Point BLBC Kelas I Jakarta Ta 2026","621971000","Barang","E-Purchasing","2026-03-30 10:44:51.268","319230","2026-03-30 10:44:51.319","3"],["319337","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319337","N/A","PENGADAAN BARANG MODAL SARANA INTERIOR MESS BERUPA LEMARI ES","37000000","Barang","E-Purchasing","N/A","N/A","2026-03-30 10:43:48.503","1"],["319266","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319266","N/A","Perjalanan Dinas Biasa (dilakukan secara bertahap)","452777000","Jasa Lainnya","Dikecualikan","2026-03-30 10:42:17.86","N/A","2026-03-30 10:42:17.904","3"],["310002","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","310002","N/A","Fullboard Meeting","12500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:42:17.808","N/A","2026-03-30 10:42:17.849","3"],["307676","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307676","N/A","SPD Luar Kota KITSDA I","2024997000","Jasa Lainnya","Dikecualikan","2026-03-30 10:42:17.758","N/A","2026-03-30 10:42:17.799","3"],["307627","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307627","N/A","SDP Luar Kota KITSDA II","1253112000","Jasa Lainnya","Dikecualikan","2026-03-30 10:42:17.71","N/A","2026-03-30 10:42:17.751","3"],["307458","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307458","N/A","SPD Dalam Kota KITSDA II","74035000","Jasa Lainnya","Dikecualikan","2026-03-30 10:42:17.66","N/A","2026-03-30 10:42:17.704","3"],["307450","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307450","N/A","SPD Dalam Kota KITSDA I","122530000","Jasa Lainnya","Dikecualikan","2026-03-30 10:42:17.607","N/A","2026-03-30 10:42:17.65","3"],["307418","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307418","N/A","Sewa perlengkapan","25195000","Jasa Lainnya","Dikecualikan","2026-03-30 10:42:17.556","N/A","2026-03-30 10:42:17.595","3"],["319322","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319322","N/A","Belanja Perjalanan Dinas Dalam Kota","1422560000","Jasa Lainnya","Dikecualikan","2026-03-30 10:41:55.794","313302","2026-03-30 10:41:55.836","3"],["319163","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319163","N/A","Belanja Perjalanan Dinas Paket Meeting Luar Kota","2000001000","Jasa Lainnya","Dikecualikan","2026-03-30 10:41:55.741","N/A","2026-03-30 10:41:55.784","3"],["319318","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319318","N/A","Belanja Perjalanan Dinas Jabatan-Diklat","31313262000","Jasa Lainnya","Dikecualikan","2026-03-30 10:41:55.686","313290","2026-03-30 10:41:55.729","3"],["319314","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319314","N/A","Belanja Perjalanan Dinas Mutasi","142964979000","Jasa Lainnya","Dikecualikan","2026-03-30 10:41:55.634","313311","2026-03-30 10:41:55.674","3"],["319323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","319323","N/A","Perjalanan dinas kegiatan penyuluhan","45200000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:41:22.322","1"],["319294","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","319294","N/A"," Perjalanan Dinas Dalam Rangka Koordinasi Diklat Penugasan Lain","11177000","Jasa Lainnya","Dikecualikan","2026-03-30 10:40:16.626","N/A","2026-03-30 10:40:16.674","3"],["319279","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","319279","N/A","Perjalanan Dinas Dalam Rangka Pelaksanaan Tugas dan Fungsi","208147000","Jasa Lainnya","Dikecualikan","2026-03-30 10:40:16.56","N/A","2026-03-30 10:40:16.605","3"],["319296","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319296","N/A","Paket Perjadin Monev TKD","8769000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:25.319","N/A","2026-03-30 10:39:25.365","3"],["319274","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319274","N/A","Paket Perjadin Publikasi KFR","132000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:25.272","N/A","2026-03-30 10:39:25.312","3"],["319246","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319246","N/A","Paket Perjadin Publikasi KFR","1227000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:25.225","N/A","2026-03-30 10:39:25.266","3"],["319185","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319185","N/A","Paket Perjadin Monev PA","3880000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:19.265","N/A","2026-03-30 10:39:19.306","3"],["319168","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319168","N/A","Paket Perjadin Pembinaan Pengelolaan Keuangan Daerah","527000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:19.219","N/A","2026-03-30 10:39:19.259","3"],["319160","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319160","N/A","Paket Perjadin Pembinaan Pengelolaan Keuangan Daerah","2455000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:19.171","N/A","2026-03-30 10:39:19.214","3"],["319142","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319142","N/A","Paket Perjadin Sosialisi Peraturan Kebijakan PA","3480000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:19.125","N/A","2026-03-30 10:39:19.166","3"],["319091","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319091","N/A","Paket Perjadin Sosialisasi Bimtek UAPPAW","1000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:19.072","N/A","2026-03-30 10:39:19.117","3"],["319082","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319082","N/A","Paket Perjadin Pendampingan Penyusunan LKUAPPW","471000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:19.025","N/A","2026-03-30 10:39:19.067","3"],["319053","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319053","N/A","Paket Perjadin FGD Pemda","150000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:18.97","N/A","2026-03-30 10:39:19.022","3"],["319047","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319047","N/A","Paket Perjadin Pembinaan SAP pada Pemda","14000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:18.913","N/A","2026-03-30 10:39:18.959","3"],["319040","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319040","N/A","Paket Perjadin Koordinasi UAKBUND","918000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:18.859","N/A","2026-03-30 10:39:18.904","3"],["319004","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","319004","N/A","Paket Perjadin Koordinasi UAKBUND","2478000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:18.808","N/A","2026-03-30 10:39:18.855","3"],["318991","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","318991","N/A","Paket Perjadin Pembinaan LKPD BLUD","6000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.595","N/A","2026-03-30 10:39:06.64","3"],["318964","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","318964","N/A","Paket Perjadin Monev FLPP","5296000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.542","N/A","2026-03-30 10:39:06.584","3"],["318957","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","318957","N/A","Paket Perjadin Monev KUR","5071000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.488","N/A","2026-03-30 10:39:06.535","3"],["318938","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","318938","N/A","Paket Perjadin Koordinasi RCE ALCo","7662000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.434","N/A","2026-03-30 10:39:06.477","3"],["318930","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","318930","N/A","Paket Perjadin Asistensi PPK BLUD","527000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.385","N/A","2026-03-30 10:39:06.422","3"],["318926","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","318926","N/A","Paket Perjadin Asistensi PPK BLUD","4910000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.338","N/A","2026-03-30 10:39:06.378","3"],["318917","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","318917","N/A","Paket Perjadin Pembinaan Keuangan BLU","3480000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.287","N/A","2026-03-30 10:39:06.331","3"],["316595","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316595","N/A","Paket Perjadin LK UAPPAW","263000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.237","N/A","2026-03-30 10:39:06.279","3"],["316593","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316593","N/A","Paket Perjadin LK UAPPAW","3577000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.186","N/A","2026-03-30 10:39:06.227","3"],["316590","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316590","N/A","Paket Perjadin Pemantauan Kode Etik Pegawai","2423000","Jasa Lainnya","Dikecualikan","2026-03-30 10:39:06.139","N/A","2026-03-30 10:39:06.179","3"],["319088","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319088","N/A","Belanja Honor Pramubakti BDK Palembang a.n. Dwi Novianto (dilaksanakan secara bertahap)","50916250","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.798","N/A","2026-03-30 10:38:02.842","3"],["319061","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319061","N/A","Honorarium Pengemudi (dilaksanakan secara bertahap)","54860000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.734","N/A","2026-03-30 10:38:02.782","3"],["319037","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319037","N/A","Belanja Honor Satpam BDK Palembang a.n. Syarif Hidayatullah (dilaksanakan secara bertahap)","53214222","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.676","N/A","2026-03-30 10:38:02.723","3"],["319000","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319000","N/A","Belanja Honor Satpam BDK Palembang a.n. Syarifuddin Arifin (dilaksanakan secara bertahap)","53214222","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.614","N/A","2026-03-30 10:38:02.662","3"],["318992","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","318992","N/A","Belanja Honor Satpam BDK Palembang a.n. Muliyanto (dilaksanakan secara bertahap)","53214222","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.561","N/A","2026-03-30 10:38:02.608","3"],["318970","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","318970","N/A","Belanja Honor Satpam BDK Palembang a.n. Muhammad Haris (dilaksanakan secara bertahap)","53214222","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.508","N/A","2026-03-30 10:38:02.555","3"],["318965","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","318965","N/A","Belanja Honor Satpam BDK Palembang a.n. Lasmono (dilaksanakan secara bertahap)","53214222","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.457","N/A","2026-03-30 10:38:02.5","3"],["318941","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","318941","N/A","Belanja Honor Satpam BDK Palembang a.n. Eko Wibowo (dilaksanakan secara bertahap)","53214222","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.405","N/A","2026-03-30 10:38:02.448","3"],["318918","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","318918","N/A","Belanja Honor Satpam BDK Palembang a.n. Dedy Apriyadi (dilaksanakan secara bertahap)","53214222","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.354","N/A","2026-03-30 10:38:02.396","3"],["318902","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","318902","N/A","Belanja Honor Satpam BDK Palembang a.n. Agus Sulaiman (dilaksanakan secara bertahap)","53214222","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.304","N/A","2026-03-30 10:38:02.348","3"],["318848","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","318848","N/A","Belanja Honor Satpam BDK Palembang a.n. Ahmad Chandra (dilaksanakan secara bertahap)","53214222","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.252","289221","2026-03-30 10:38:02.295","3"],["319284","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319284","N/A","Belanja Honor Petugas Kebersihan BDK Palembang a.n. Sutardi (dilaksanakan secara bertahap)","50916166","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.203","N/A","2026-03-30 10:38:02.245","3"],["319272","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319272","N/A","Belanja Honor Petugas Kebersihan BDK Palembang a.n. Setyo Kusworo (dilaksanakan secara bertahap)","50916166","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.152","N/A","2026-03-30 10:38:02.194","3"],["319247","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319247","N/A","Belanja Honor Petugas Kebersihan BDK Palembang a.n. Restu Triliyanti (dilaksanakan secara bertahap)","50916166","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.1","N/A","2026-03-30 10:38:02.142","3"],["319198","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319198","N/A","Belanja Honor Petugas Kebersihan BDK Palembang a.n. Nuryadi (dilaksanakan secara bertahap)","50916166","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.05","N/A","2026-03-30 10:38:02.092","3"],["319161","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319161","N/A","Belanja Honor Petugas Kebersihan BDK Palembang a.n. Kartika (dilaksanakan secara bertahap)","50916166","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:02.001","N/A","2026-03-30 10:38:02.043","3"],["319145","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319145","N/A","Belanja Honor Petugas Kebersihan BDK Palembang a.n. Edi Wijaya (dilaksanakan secara bertahap)","50916166","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:01.951","N/A","2026-03-30 10:38:01.993","3"],["319133","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319133","N/A","Belanja Honor Pramubakti BDK Palembang a.n. Maya Safitri (dilaksanakan secara bertahap)","50916250","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:01.897","N/A","2026-03-30 10:38:01.94","3"],["319114","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319114","N/A","Belanja Honor Pramubakti BDK Palembang a.n. Gito Suryanto (dilaksanakan secara bertahap)","50916250","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:01.843","N/A","2026-03-30 10:38:01.886","3"],["319107","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","319107","N/A","Belanja Honor Pramubakti BDK Palembang a.n. Vetty Puspita Sari (dilaksanakan secara bertahap)","50916250","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:38:01.784","N/A","2026-03-30 10:38:01.824","3"],["319295","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319295","N/A","PENGADAAN BARANG MODAL SARANA INTERIOR MESS BERUPA AC SPLIT 0.5 PK","212000000","Barang","E-Purchasing","N/A","N/A","2026-03-30 10:37:07.12","1"],["319231","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","319231","N/A","Belanja Pemeliharaan Gedung dan Bangunan Tahun Anggaran 2026","540504000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 10:36:06.98","N/A","2026-03-30 10:36:07.025","3"],["318986","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","318986","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Tahun Anggaran 2026","53250000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:36:06.919","N/A","2026-03-30 10:36:06.964","3"],["318858","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","318858","N/A","Pengadaan Belanja Langganan Air Tahun Anggaran 2026","24000000","Barang","Pengadaan Langsung","2026-03-30 10:36:06.861","N/A","2026-03-30 10:36:06.905","3"],["318830","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","318830","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi (Persediaan Keperluan Perkantoran) Tahun Anggaran 2026","60000000","Barang","Pengadaan Langsung","2026-03-30 10:36:06.799","N/A","2026-03-30 10:36:06.854","3"],["297656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","297656","66052542","Sewa Kendaraan Dinas Operasional","60692000","Jasa Lainnya","E-Purchasing","2026-02-28 13:06:55.7","N/A","2026-03-30 10:35:53.745","3"],["307796","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307796","N/A","Biaya Transportasi dan Penginapan Perjadin Unit Advokasi DJP (Bertahap)","145000000","Barang","Dikecualikan","2026-03-27 10:07:02.49","N/A","2026-03-30 10:34:34.254","5"],["319277","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","319277","N/A","PENGADAAN BARANG MODAL PERALATAN DAN MESIN BERUPA GENSET 135 kVA","377756000","Barang","E-Purchasing","N/A","N/A","2026-03-30 10:34:18.751","1"],["319188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","319188","N/A","Pengadaan Materai Tempel","5491000","Barang","Pengadaan Langsung","2026-03-30 10:33:42.782","N/A","2026-03-30 10:33:42.83","3"],["319213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","319213","N/A","Pengadaan Keperluan Sehari-hari Perkantoran","218618000","Barang","Pengadaan Langsung","2026-03-30 10:33:42.729","N/A","2026-03-30 10:33:42.776","3"],["319241","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","319241","N/A","Pengadaan Pakaian Dinas Pegawai","73642000","Barang","Pengadaan Langsung","2026-03-30 10:33:42.675","N/A","2026-03-30 10:33:42.722","3"],["319251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","319251","N/A","Pengadaan Pengiriman Surat Dinas Pos","138561000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:33:42.609","N/A","2026-03-30 10:33:42.665","3"],["319237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","319237","N/A","Perjalanan Dinas kegiatan ekstensifikasi","285393000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:33:19.194","1"],["319267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","319267","N/A","Perjalanan dinas kegiatan lapangan","244238000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:32:56.346","1"],["291302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","291302","N/A","Pengadaan Renovasi Gedung KPP Pratama Singosari","1483700000","Jasa Konstruksi","Tender","2026-03-30 10:31:46.617","N/A","2026-03-30 10:31:46.664","3"],["291301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","291301","N/A","Pengadaan Jasa Konsultansi Pengawasan Renovasi Gedung KPP Pratama Singosari","110000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 10:31:46.565","N/A","2026-03-30 10:31:46.611","3"],["319256","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319256","N/A","Biaya Transportasi dan Penginapan Kegiatan Perjadin Penyusunan Peraturan di Bidang PPN dan PTLL (bertahap)","83350000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:31:00.874","1"],["319217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","319217","N/A","Belanja Perjalanan Dinas Dalam Kota Bintuni","20000000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:21.004","N/A","2026-03-30 10:29:21.047","3"],["319189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","319189","N/A","Belanja Perjalanan Dinas Biasa Bintuni","215000000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:20.945","N/A","2026-03-30 10:29:20.989","3"],["319171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","319171","N/A","Belanja Perjalanan Dinas Dalam Kota ","127500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:20.897","N/A","2026-03-30 10:29:20.939","3"],["319117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","319117","N/A","Belanja Perjalanan Dinas Biasa ","1434087000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:20.842","N/A","2026-03-30 10:29:20.885","3"],["319012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","319012","N/A","Perjalanan Dinas Dalam Kota","2500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.591","N/A","2026-03-30 10:29:05.632","3"],["318999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318999","N/A","Perjalanan Dinas Biasa","60600000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.481","N/A","2026-03-30 10:29:05.56","3"],["318995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318995","N/A","Perjalanan Dinas Dalam Kota","8473000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.432","N/A","2026-03-30 10:29:05.469","3"],["318966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318966","N/A","Perjalanan Dinas Biasa","45000000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.391","N/A","2026-03-30 10:29:05.427","3"],["318959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318959","N/A","Perjalanan Dinas Dalam Kota","1785000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.347","N/A","2026-03-30 10:29:05.387","3"],["318954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318954","N/A","Perjalanan Dinas Biasa","9900000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.29","N/A","2026-03-30 10:29:05.332","3"],["318923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318923","N/A","Perjalanan Dinas Dalam Kota","3500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.247","N/A","2026-03-30 10:29:05.283","3"],["318912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318912","N/A","Perjalanan Dinas Biasa","1200000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.205","N/A","2026-03-30 10:29:05.239","3"],["318907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318907","N/A","Perjalanan Dinas Dalam Kota","1000000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.159","N/A","2026-03-30 10:29:05.2","3"],["318831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318831","N/A","Perjalanan Dinas Biasa","7500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.106","N/A","2026-03-30 10:29:05.149","3"],["318822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318822","N/A","Perjalanan Dinas Dalam Kota","14546000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.053","N/A","2026-03-30 10:29:05.097","3"],["318812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318812","N/A","Perjalanan Dinas Biasa","79500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:05.003","N/A","2026-03-30 10:29:05.045","3"],["318807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318807","N/A","Perjalanan Dinas Dalam Kota","3500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:04.948","N/A","2026-03-30 10:29:04.992","3"],["318801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","318801","N/A","Perjalanan Dinas Biasa","36300000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:04.892","N/A","2026-03-30 10:29:04.935","3"],["319101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","319101","N/A","Perjalanan Dinas Biasa","6750000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:04.844","N/A","2026-03-30 10:29:04.886","3"],["319087","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","319087","N/A","Perjalanan Dinas Biasa","45000000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:04.791","N/A","2026-03-30 10:29:04.84","3"],["319077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","319077","N/A","Perjalanan Dinas Dalam Kota","794000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:04.741","N/A","2026-03-30 10:29:04.783","3"],["319065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","319065","N/A","Perjalanan Dinas Biasa","10500000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:04.694","N/A","2026-03-30 10:29:04.736","3"],["319055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","319055","N/A","Perjalanan Dinas Dalam Kota","753000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:04.644","N/A","2026-03-30 10:29:04.687","3"],["319016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","319016","N/A","Perjalanan Dinas Biasa","8250000","Jasa Lainnya","Dikecualikan","2026-03-30 10:29:04.593","N/A","2026-03-30 10:29:04.632","3"],["319235","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319235","N/A","Pengadaan Snack Rapat, Makan Rapat, Bahan dan Cetakan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","48648000","Barang","Pengadaan Langsung","2026-03-30 10:28:06.786","319181","2026-03-30 10:28:06.829","3"],["319233","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319233","N/A","Pengadaan Snack Rapat, Makan Rapat, Bahan dan Cetakan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","48648000","Barang","Pengadaan Langsung","2026-03-30 10:28:06.735","319181","2026-03-30 10:28:06.777","3"],["319226","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319226","N/A","Pengadaan Snack Rapat, Makan Rapat, Bahan dan Cetakan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","48648000","Barang","Pengadaan Langsung","2026-03-30 10:28:06.684","319181","2026-03-30 10:28:06.726","3"],["319222","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319222","N/A","Pengadaan Snack Rapat, Makan Rapat, Bahan dan Cetakan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","48648000","Barang","Pengadaan Langsung","2026-03-30 10:28:06.593","319181","2026-03-30 10:28:06.635","3"],["319218","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319218","N/A","Pengadaan Snack Rapat, Makan Rapat, Bahan dan Cetakan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","48648000","Barang","Pengadaan Langsung","2026-03-30 10:28:06.541","319181","2026-03-30 10:28:06.585","3"],["319210","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319210","N/A","Pengadaan Snack Rapat, Makan Rapat, Bahan dan Cetakan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","48560000","Barang","Pengadaan Langsung","2026-03-30 10:28:06.497","292938","2026-03-30 10:28:06.536","3"],["319204","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","319204","N/A","Pengadaan Gem Tester, Oven, Centrifuge dan Lemari alat Gelas BLBC Kelas I Jakarta TA 2026","469275000","Barang","E-Purchasing","2026-03-30 10:27:36.988","N/A","2026-03-30 10:27:37.029","3"],["319229","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319229","N/A","Biaya Transportasi dan Penginapan Kegiatan Perjadin Penyusunan Peraturan di Bidang PBB (bertahap)","19309000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:26:44.992","1"],["311101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","311101","N/A","Belanja Pemeliharaan BBM Genset KP2KP Limboto","4850000","Barang","Pengadaan Langsung","2026-03-30 10:23:04.917","N/A","2026-03-30 10:23:04.961","3"],["310454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310454","N/A","Belanja Pemeliharaan Inventaris Kantor KP2KP Limboto","213000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:23:04.86","N/A","2026-03-30 10:23:04.904","3"],["310451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310451","N/A","Belanja Pemeliharaan Gedung Bangunan Kantor KP2KP Limboto","29040000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:23:04.8","N/A","2026-03-30 10:23:04.844","3"],["310450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310450","N/A","Belanja Obat-obatan KP2KP Limboto","1188000","Barang","Pengadaan Langsung","2026-03-30 10:23:04.746","N/A","2026-03-30 10:23:04.787","3"],["310443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310443","N/A","Belanja Barang Konsumsi ATK KP2KP Limboto","15840000","Barang","Pengadaan Langsung","2026-03-30 10:23:04.697","N/A","2026-03-30 10:23:04.737","3"],["310441","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310441","N/A","Belanja Penggandaan dan penjilidan KP2KP Limboto","3630000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:23:04.651","N/A","2026-03-30 10:23:04.691","3"],["310436","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310436","N/A","Belanja Pengiriman Surat Dinas KP2KP Limboto","5160000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:23:04.599","N/A","2026-03-30 10:23:04.641","3"],["310434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310434","N/A","Keperluan Seharihari Perkantoran Kurang dari 40 Pegawai KP2KP Limboto","45875000","Barang","Pengadaan Langsung","2026-03-30 10:23:04.545","N/A","2026-03-30 10:23:04.588","3"],["310431","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310431","N/A","Belanja BBM Genset KP2KP Marisa","1800000","Barang","Pengadaan Langsung","2026-03-30 10:23:04.492","N/A","2026-03-30 10:23:04.534","3"],["310427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310427","N/A","Belanja Pemeliharaan Inventaris Kantor KP2KP Marisa","240000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:23:04.441","N/A","2026-03-30 10:23:04.482","3"],["310413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310413","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat KP2KP Marisa","24500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:33.767","N/A","2026-03-30 10:22:33.809","3"],["310404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310404","N/A","Belanja Barang Konsumsi ATK KP2KP Marisa","11880000","Barang","Pengadaan Langsung","2026-03-30 10:22:33.721","N/A","2026-03-30 10:22:33.762","3"],["310401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310401","N/A","Belanja Obatobatan KP2KP Marisa","792000","Barang","Pengadaan Langsung","2026-03-30 10:22:33.67","N/A","2026-03-30 10:22:33.712","3"],["310395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310395","N/A","Belanja Penggandaan dan Penjilidan KP2KP Marisa","3630000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:33.618","N/A","2026-03-30 10:22:33.661","3"],["310388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310388","N/A","Belanja Pengiriman Surat Dinas KP2KP Marisa\t","5160000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:33.567","N/A","2026-03-30 10:22:33.611","3"],["310382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310382","N/A","Belanja keperluan Sehari-hari Perkantoran kurang 40 Pegawai KP2KP Marisa","60870000","Barang","Pengadaan Langsung","2026-03-30 10:22:33.519","N/A","2026-03-30 10:22:33.56","3"],["310373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310373","N/A","Belanja Pemeliharaan Inventaris Kantor KP2KP Tilamuta","213000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:33.472","N/A","2026-03-30 10:22:33.513","3"],["310369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310369","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat KP2KP Tilamuta","35833000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:33.427","N/A","2026-03-30 10:22:33.467","3"],["310366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310366","N/A","Belanja Barang Konsumsi ATK KP2KP Tilamuta","15840000","Barang","Pengadaan Langsung","2026-03-30 10:22:33.379","N/A","2026-03-30 10:22:33.422","3"],["310360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310360","N/A","Belanja Obatobatan KP2KP Tilamuta","1040000","Barang","Pengadaan Langsung","2026-03-30 10:22:33.335","N/A","2026-03-30 10:22:33.375","3"],["310349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310349","N/A","Belanja Penggandaan dan penjilidan KP2KP Tilamuta","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:06.403","N/A","2026-03-30 10:22:06.452","3"],["310342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310342","N/A","Belanja Keperluan Sehari-hari Perkantoran kurang 40 Pegawai (Gorontalo)","60667000","Barang","Pengadaan Langsung","2026-03-30 10:22:06.347","N/A","2026-03-30 10:22:06.394","3"],["310332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310332","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","1470000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:06.287","N/A","2026-03-30 10:22:06.338","3"],["310315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310315","N/A","Pemeliharaan Mesin Fotocopy KPP Pratama Gorontalo","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:06.223","N/A","2026-03-30 10:22:06.276","3"],["310314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310314","N/A","Belanja Obat-obatan","11880000","Barang","Pengadaan Langsung","2026-03-30 10:22:06.165","N/A","2026-03-30 10:22:06.211","3"],["310310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310310","N/A","Pengadaan Barang Cetakan","24000000","Barang","Pengadaan Langsung","2026-03-30 10:22:06.113","N/A","2026-03-30 10:22:06.16","3"],["310308","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310308","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:06.055","N/A","2026-03-30 10:22:06.103","3"],["310304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310304","N/A","Honorarium Petugas Kebersihan dan Pramubakti Gorontalo","906360000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:22:06.0","N/A","2026-03-30 10:22:06.046","3"],["310296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310296","N/A","Pakaian Kerja Satpam/Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Gorontalo)","12766000","Barang","Pengadaan Langsung","2026-03-30 10:22:05.942","N/A","2026-03-30 10:22:05.99","3"],["310235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310235","N/A","Belanja Makan dan Snack Rapat Biasa Gorontalo","10600000","Barang","Pengadaan Langsung","2026-03-30 10:22:05.885","N/A","2026-03-30 10:22:05.931","3"],["310229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310229","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","37010000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:43.127","N/A","2026-03-30 10:21:43.172","3"],["310225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310225","N/A","Pembelian BBM Genset","24000000","Barang","Pengadaan Langsung","2026-03-30 10:21:43.072","N/A","2026-03-30 10:21:43.119","3"],["310222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310222","N/A","Pemeliharaan Gedung Bangunan Kantor KPP Pratama Gorontalo","640217000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:43.018","N/A","2026-03-30 10:21:43.064","3"],["310218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310218","N/A","Belanja Sewa Mesin Fotocopy KPP Pratama Gorontalo","240000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:42.962","N/A","2026-03-30 10:21:43.009","3"],["310130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310130","N/A","Pemeliharaan tabung pemadam api","13200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:42.893","N/A","2026-03-30 10:21:42.939","3"],["310123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310123","N/A","Belanja Pemeliharaan Inventaris Kantor","6080000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:42.827","N/A","2026-03-30 10:21:42.874","3"],["310119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310119","N/A","Belanja Pemeliharaan Scanner","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:42.764","N/A","2026-03-30 10:21:42.807","3"],["310111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310111","N/A","Belanja Pemeliharaan LCD Proyektor","2440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:42.7","N/A","2026-03-30 10:21:42.743","3"],["310104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310104","N/A","Honorarium Satpam dan Pengemudi","854100000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:42.645","N/A","2026-03-30 10:21:42.689","3"],["310086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310086","N/A","Belanja Langganan Air KP2KP Tilamuta","9470000","Barang","Pengadaan Langsung","2026-03-30 10:21:42.596","N/A","2026-03-30 10:21:42.636","3"],["319193","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319193","N/A","Biaya Transportasi dan Penginapan Kegiatan Perjadin Penyusunan Peraturan di Bidang KUP (bertahap)","136790000","Barang","Dikecualikan","N/A","N/A","2026-03-30 10:21:29.568","1"],["309905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309905","N/A","Belanja Jasa Dokter","22000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:27.748","N/A","2026-03-30 10:21:27.786","3"],["310070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310070","N/A","Belanja Langganan Air KP2KP Limboto","9470000","Barang","Pengadaan Langsung","2026-03-30 10:21:11.45","N/A","2026-03-30 10:21:11.492","3"],["310060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310060","N/A","Belanja Langganan Air KPP Pratama Gorontalo","22500000","Barang","Pengadaan Langsung","2026-03-30 10:21:11.39","N/A","2026-03-30 10:21:11.433","3"],["310048","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310048","N/A","Belanja Barang Konsumsi ATK KPP Pratama Gorontalo","47520000","Barang","Pengadaan Langsung","2026-03-30 10:21:11.285","N/A","2026-03-30 10:21:11.332","3"],["310035","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310035","N/A","Belanja Langganan Air KP2KP Marisa","9000000","Barang","Pengadaan Langsung","2026-03-30 10:21:11.235","N/A","2026-03-30 10:21:11.277","3"],["310023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310023","N/A","Belanja Pengiriman Surat Dinas Pos ","153988000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:11.188","N/A","2026-03-30 10:21:11.229","3"],["310012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310012","N/A","Belanja Penggandaan dan Penjilidan KPP Pratama Gorontalo","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:11.137","N/A","2026-03-30 10:21:11.18","3"],["310000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310000","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:11.087","N/A","2026-03-30 10:21:11.128","3"],["309992","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","309992","N/A","Pengadaan Pakaian Dinas Pegawai","15000000","Barang","Pengadaan Langsung","2026-03-30 10:21:11.039","N/A","2026-03-30 10:21:11.081","3"],["309971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","309971","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai KPP Pratama Gorontalo","85000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:10.987","N/A","2026-03-30 10:21:11.03","3"],["309958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","309958","N/A","Belanja Jasa Dokter KPP Pratama Gorontalo","25200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:21:10.939","N/A","2026-03-30 10:21:10.978","3"],["316597","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316597","N/A","Belanja Perjalanan Dinas Biasa Luar Negeri di Dit. PPPK (FAE)","244090000","Barang","Dikecualikan","2026-03-30 10:20:43.438","N/A","2026-03-30 10:20:43.479","3"],["316573","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316573","N/A","Belanja Perjalanan Dinas Paket Meeting di Dit. PPPK (BMB)","89575000","Barang","Dikecualikan","2026-03-30 10:20:43.381","N/A","2026-03-30 10:20:43.43","3"],["316572","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316572","N/A","Belanja Perjalanan Dinas Biasa - Luar Negeri di Dit. PPPK (BMB)","57877000","Barang","Dikecualikan","2026-03-30 10:20:43.336","N/A","2026-03-30 10:20:43.376","3"],["316571","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316571","N/A","Belanja Perjalanan Dinas Dalam Kota di Dit. PPPK (BMB)","4780000","Barang","Dikecualikan","2026-03-30 10:20:43.288","N/A","2026-03-30 10:20:43.332","3"],["316569","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316569","N/A","Belanja Perjalanan Dinas Biasa di Dit. PPPK (BMB)","71245000","Barang","Dikecualikan","2026-03-30 10:20:43.244","N/A","2026-03-30 10:20:43.282","3"],["316561","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316561","N/A","Pengadaan Lainnya di Dit. PPPK (BMB)","1362252000","Barang","Pengadaan Langsung","2026-03-30 10:20:20.081","N/A","2026-03-30 10:20:20.126","3"],["316557","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316557","N/A","Pengadaan Konsumsi Rapat di Dit. PPPK (BMB)","70290000","Barang","Pengadaan Langsung","2026-03-30 10:20:20.023","N/A","2026-03-30 10:20:20.064","3"],["316596","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316596","N/A","Belanja Perjalanan Dinas Dalam Kota di Dit. PPPK (FAE)","980390000","Barang","Dikecualikan","2026-03-30 10:18:15.82","N/A","2026-03-30 10:18:15.87","3"],["316591","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316591","N/A","Belanja Perjalanan Dinas Biasa di Dit. PPPK (FAE)","4867302000","Barang","Dikecualikan","2026-03-30 10:18:15.767","N/A","2026-03-30 10:18:15.815","3"],["316568","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316568","N/A","Belanja Perjalanan Dinas Luar Negeri di Dit. PPPK (ABA)","90833000","Barang","Dikecualikan","2026-03-30 10:18:15.711","N/A","2026-03-30 10:18:15.756","3"],["316565","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316565","N/A","Belanja Perjalanan Dinas Paket Meeting Dit. PPPK (ABA)","59248000","Barang","Dikecualikan","2026-03-30 10:18:15.658","N/A","2026-03-30 10:18:15.704","3"],["316554","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316554","N/A","Belanja Perjalanan Dinas Dalam Kota di Dit. PPPK (ABA)","15200000","Barang","Dikecualikan","2026-03-30 10:18:15.591","N/A","2026-03-30 10:18:15.642","3"],["316546","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316546","N/A","Belanja Perjalanan Dinas Biasa di Dit. PPPK (ABA)","281904000","Barang","Dikecualikan","2026-03-30 10:18:15.534","N/A","2026-03-30 10:18:15.584","3"],["316501","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316501","N/A","Belanja Perjalanan Dinas Dalam Kota (PBA)","70210000","Barang","Dikecualikan","2026-03-30 10:18:15.48","N/A","2026-03-30 10:18:15.526","3"],["316483","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316483","N/A","Belanja Perjalanan Dinas Biasa di Dit. PPPK (PBA)","1030051000","Barang","Dikecualikan","2026-03-30 10:18:15.428","N/A","2026-03-30 10:18:15.476","3"],["316402","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316402","N/A","Belanja Perjalanan Dinas Paket Meeting Dit. PPPK (AEG)","4485000","Barang","Dikecualikan","2026-03-30 10:18:15.371","N/A","2026-03-30 10:18:15.423","3"],["316399","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316399","N/A","Belanja Perjalanan Dinas Biasa di Dit. PPPK (AEG)","18733000","Barang","Dikecualikan","2026-03-30 10:18:15.309","N/A","2026-03-30 10:18:15.357","3"],["316598","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316598","N/A","Pengadaan Lainnya di Dit. PPPK (FAE)","300000000","Barang","Penunjukan Langsung","2026-03-30 10:17:20.763","N/A","2026-03-30 10:17:20.813","3"],["316579","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316579","N/A","Pengadaan Lainnya di Dit. PPPK (FAE)","50000000","Jasa Lainnya","Penunjukan Langsung","2026-03-30 10:17:20.688","N/A","2026-03-30 10:17:20.732","3"],["316576","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316576","N/A","Pengadaan Konsumsi Rapat di Dit. PPPK (FAE)","19291000","Barang","Pengadaan Langsung","2026-03-30 10:17:20.637","N/A","2026-03-30 10:17:20.681","3"],["316531","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316531","N/A","Pengadaan Jasa Lainnya di Dit. PPPK (ABA)","3296042000","Jasa Lainnya","Tender","2026-03-30 10:17:20.585","N/A","2026-03-30 10:17:20.63","3"],["316528","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316528","N/A","Pengadaan Lainnya di Dit. PPPK (ABA)","129617000","Barang","Pengadaan Langsung","2026-03-30 10:17:20.536","N/A","2026-03-30 10:17:20.58","3"],["316525","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316525","N/A","Pengadaan Konsumsi Rapat di Dit. PPPK (ABA)","307626000","Barang","Pengadaan Langsung","2026-03-30 10:17:20.486","N/A","2026-03-30 10:17:20.527","3"],["316517","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316517","N/A","Pengadaan Konsumsi Rapat di Dit. PPPK (AAH)","3320000","Barang","Pengadaan Langsung","2026-03-30 10:17:20.437","N/A","2026-03-30 10:17:20.48","3"],["316514","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316514","N/A","Pengadaan Lainnya di Dit. PPPK (PBA)","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:17:01.165","N/A","2026-03-30 10:17:01.208","3"],["316464","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316464","N/A","Pengadaan Lainnya di Dit. PPPK (PBA)","10710000","Barang","Pengadaan Langsung","2026-03-30 10:17:01.107","N/A","2026-03-30 10:17:01.151","3"],["316445","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316445","N/A","Pengadaan Konsumsi Rapat di Dit. PPPK (PBA)","312025000","Barang","Pengadaan Langsung","2026-03-30 10:17:01.055","N/A","2026-03-30 10:17:01.099","3"],["316381","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316381","N/A","Pengadaan Konsumsi Rapat di Dit. PPPK (AEG)","4034000","Barang","Pengadaan Langsung","2026-03-30 10:17:01.0","N/A","2026-03-30 10:17:01.045","3"],["316240","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316240","N/A"," Jasa Event Organizer AARG ","667658000","Jasa Lainnya","Tender","2026-03-30 10:17:00.95","N/A","2026-03-30 10:17:00.992","3"],["319162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","319162","N/A","Pengadaan Keperluan Perkantoran (Dilakukan bertahap)","142290000","Barang","Pengadaan Langsung","2026-03-30 10:15:22.354","295819","2026-03-30 10:15:22.395","3"],["319150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","319150","N/A","Honorarium Satpam dan Pengemudi","421148000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:15:05.099","N/A","2026-03-30 10:15:05.142","3"],["319128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","319128","N/A","Honorarium Petugas Kebersihan dan Pramubhakti (Dilakukan Bertahap)","382746000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:15:05.045","N/A","2026-03-30 10:15:05.085","3"],["319148","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319148","N/A","Sewa Dispenser","12555000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:14:49.563","N/A","2026-03-30 10:14:49.612","3"],["319146","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319146","N/A","Sewa Mesin Fotokopi Digital","157400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:14:49.514","N/A","2026-03-30 10:14:49.558","3"],["319139","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319139","N/A","Pemeliharaan Printer","10350000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:14:49.456","N/A","2026-03-30 10:14:49.501","3"],["319138","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319138","N/A","Pemeliharaan Personal ComputerNotebook","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:14:49.411","N/A","2026-03-30 10:14:49.45","3"],["319123","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319123","N/A","Pemeliharaan AC Split","4830000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:14:29.874","N/A","2026-03-30 10:14:29.921","3"],["319100","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319100","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","77725000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:14:29.819","N/A","2026-03-30 10:14:29.862","3"],["319097","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319097","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:14:29.762","N/A","2026-03-30 10:14:29.805","3"],["319093","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319093","N/A","Pemeliharaan Inventaris Kantor","10720000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:14:29.712","N/A","2026-03-30 10:14:29.753","3"],["319034","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319034","N/A","Obatobatan","30000000","Barang","Pengadaan Langsung","2026-03-30 10:14:29.661","N/A","2026-03-30 10:14:29.703","3"],["319029","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319029","N/A","Meterai","5000000","Barang","Pengadaan Langsung","2026-03-30 10:14:29.608","N/A","2026-03-30 10:14:29.651","3"],["319026","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319026","N/A","Perlengkapan Printer","70800000","Barang","Pengadaan Langsung","2026-03-30 10:14:29.556","N/A","2026-03-30 10:14:29.6","3"],["319020","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319020","N/A","Barang Konsumsi ATK","112999000","Barang","Pengadaan Langsung","2026-03-30 10:14:29.502","N/A","2026-03-30 10:14:29.546","3"],["319018","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319018","N/A","Barang Cetakan","60000000","Barang","Pengadaan Langsung","2026-03-30 10:14:29.442","N/A","2026-03-30 10:14:29.487","3"],["319013","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319013","N/A","Barang Cetakan","51000000","Barang","Pengadaan Langsung","2026-03-30 10:14:29.388","N/A","2026-03-30 10:14:29.434","3"],["319078","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319078","N/A","Belanja Perjalanan Dinas Biasa Luar Negeri","872137000","Jasa Lainnya","Dikecualikan","2026-03-30 10:11:09.517","N/A","2026-03-30 10:11:09.559","3"],["319066","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319066","N/A","Belanja Perjalanan Dinas Paket Meeting Luar Kota","65142000","Jasa Lainnya","Dikecualikan","2026-03-30 10:11:09.463","N/A","2026-03-30 10:11:09.506","3"],["319056","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319056","N/A","Belanja Perjalanan Dinas Paket Meeting Dalam Kota","327766000","Jasa Lainnya","Dikecualikan","2026-03-30 10:11:09.407","N/A","2026-03-30 10:11:09.45","3"],["319023","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319023","N/A","Belanja Perjalanan Dinas terkait Perpajakan Internasional","943622000","Jasa Lainnya","Dikecualikan","2026-03-30 10:11:09.318","N/A","2026-03-30 10:11:09.391","3"],["319010","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","319010","N/A","Penggandaan dan Penjilidan","18870000","Barang","Pengadaan Langsung","2026-03-30 10:10:25.482","N/A","2026-03-30 10:10:25.527","3"],["318949","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318949","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:10:25.396","N/A","2026-03-30 10:10:25.441","3"],["318944","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318944","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","8775000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:10:25.343","N/A","2026-03-30 10:10:25.387","3"],["318940","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318940","N/A","Keperluan Seharihari Perkantoran lebih dari 40 Pegawai (DKI Jakarta)","189422000","Barang","Pengadaan Langsung","2026-03-30 10:10:25.292","N/A","2026-03-30 10:10:25.335","3"],["318936","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318936","N/A","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta","645021000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:10:25.244","N/A","2026-03-30 10:10:25.287","3"],["318803","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318803","N/A","Biaya Pengumuman Lelang","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:10:25.187","N/A","2026-03-30 10:10:25.233","3"],["318794","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318794","N/A","Snack Rapat Biasa","2844000","Barang","Pengadaan Langsung","2026-03-30 10:10:25.127","N/A","2026-03-30 10:10:25.176","3"],["318791","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318791","N/A","Makan Rapat Biasa","6754000","Barang","Pengadaan Langsung","2026-03-30 10:10:25.066","N/A","2026-03-30 10:10:25.116","3"],["318789","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318789","N/A","Snack Rapat Biasa","3197000","Barang","Pengadaan Langsung","2026-03-30 10:10:25.004","N/A","2026-03-30 10:10:25.052","3"],["318780","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318780","N/A","Makan Rapat Biasa","7205000","Barang","Pengadaan Langsung","2026-03-30 10:10:24.948","N/A","2026-03-30 10:10:24.996","3"],["318785","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","318785","N/A","PEMELIHARAAN SQL SERVER CORETAX","1771666000","Barang","E-Purchasing","2026-03-30 10:10:24.909","N/A","2026-03-30 10:10:24.958","3"],["319124","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","319124","N/A","Jasa Layanan Pengasuhan dan Pengawasan Anak (Bertahap)","300000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:10:24.857","N/A","2026-03-30 10:10:24.9","3"],["318952","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA UTARA","318952","N/A","Pengiriman Surat Dinas","60078000","Jasa Lainnya","Dikecualikan","2026-03-30 10:10:03.537","N/A","2026-03-30 10:10:03.576","3"],["315492","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315492","N/A","PEMELIHARAAN CONTAINER PLATFORM TAHUN ANGGARAN 2026","10587160000","Barang","E-Purchasing","2026-03-30 10:08:35.98","N/A","2026-03-30 10:08:36.023","3"],["314985","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314985","N/A","Pengadaan Infrastruktur Pendukung Pusat Data Paket IV","15387141000","Barang","E-Purchasing","2026-03-30 10:08:35.927","N/A","2026-03-30 10:08:35.97","3"],["314974","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314974","N/A","Pengadaan Infrastruktur Jaringan Komunikasi Data Paket V","2329600000","Barang","E-Purchasing","2026-03-30 10:08:35.881","N/A","2026-03-30 10:08:35.923","3"],["314962","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314962","N/A","Pengadaan Infrastruktur Keamanan Sistem Informasi Paket III ","15397723000","Barang","E-Purchasing","2026-03-30 10:08:35.826","N/A","2026-03-30 10:08:35.867","3"],["314945","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314945","N/A","Pengadaan Infrastruktur Keamanan Sistem Informasi Paket II","13952700000","Barang","E-Purchasing","2026-03-30 10:08:35.777","N/A","2026-03-30 10:08:35.819","3"],["314924","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314924","N/A","Pengadaan Infrastruktur Keamanan Sistem Informasi Paket I ","6406910000","Barang","E-Purchasing","2026-03-30 10:08:35.726","N/A","2026-03-30 10:08:35.769","3"],["308662","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308662","N/A","Pemeliharaan Lisensi ITSM Tahun Anggaran 2026","6062368000","Jasa Lainnya","E-Purchasing","2026-03-30 10:08:35.673","N/A","2026-03-30 10:08:35.716","3"],["308645","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308645","N/A","Jasa Pendampingan dan Audit Surveillance Sertifikasi ISO 27001 Tahun Anggaran 2026","1114988000","Jasa Lainnya","E-Purchasing","2026-03-30 10:08:35.399","N/A","2026-03-30 10:08:35.444","3"],["299802","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","299802","N/A","Pengadaan Database Komersial Tahun Anggaran 2026 Tahap 1","3146872000","Barang","E-Purchasing","2026-03-30 10:08:35.334","N/A","2026-03-30 10:08:35.384","3"],["319132","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","319132","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai KPP Pratama Meulaboh","122400000","Barang","Pengadaan Langsung","2026-03-30 10:05:51.349","N/A","2026-03-30 10:05:51.391","3"],["319089","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","319089","N/A","Belanja Langganan Telepon KPP Pratama Meulaboh","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:05:51.291","N/A","2026-03-30 10:05:51.338","3"],["319081","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","319081","N/A","Belanja Biaya Pengiriman Surat Dinas KP2KP Suka Makmur","4770000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:05:51.239","N/A","2026-03-30 10:05:51.28","3"],["319075","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","319075","N/A","Belanja Biaya Pengiriman Surat Dinas KP2KP Calang","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:05:51.181","N/A","2026-03-30 10:05:51.228","3"],["319067","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","319067","N/A","Belanja Biaya Pengiriman Surat Dinas KPP Pratama Meulaboh","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:05:51.124","N/A","2026-03-30 10:05:51.172","3"],["318885","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","318885","N/A","Belanja Sewa Tenda Kecil (setara 90m2) KPP Pratama Meulaboh","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:05:51.075","N/A","2026-03-30 10:05:51.115","3"],["319121","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","319121","N/A","Biaya Pencetakan","13169000","Barang","Pengadaan Langsung","2026-03-30 10:04:11.151","N/A","2026-03-30 10:04:11.193","3"],["319076","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319076","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","45153500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:59.271","319043","2026-03-30 10:02:59.319","3"],["319073","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319073","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","45153500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:59.162","319043","2026-03-30 10:02:59.23","3"],["319062","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319062","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","45153500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:59.103","319041","2026-03-30 10:02:59.145","3"],["319057","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319057","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","45153500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:59.056","319041","2026-03-30 10:02:59.098","3"],["319054","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319054","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","45153500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:59.005","319041","2026-03-30 10:02:59.047","3"],["319048","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319048","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","45153500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:58.95","319025","2026-03-30 10:02:58.992","3"],["319046","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319046","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","45153500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:58.893","319025","2026-03-30 10:02:58.935","3"],["319035","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","319035","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","45153500","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:58.838","293070","2026-03-30 10:02:58.88","3"],["318933","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","318933","N/A","Pengadaan Alat Tulis Kantor (ATK), Bahan Persediaan Komputer, dan Barang Cetakan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","42276000","Barang","Pengadaan Langsung","2026-03-30 10:02:58.776","293048","2026-03-30 10:02:58.819","3"],["318927","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","318927","N/A","Pengadaan Alat Tulis Kantor (ATK), Bahan Persediaan Komputer, dan Barang Cetakan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","42276000","Barang","Pengadaan Langsung","2026-03-30 10:02:58.718","293048","2026-03-30 10:02:58.764","3"],["318920","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","318920","N/A","Pemeriksaan Kesehatan Pegawai (MCU) Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","26208000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:58.66","293015","2026-03-30 10:02:58.702","3"],["318915","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","318915","N/A","Pemeriksaan Kesehatan Pegawai (MCU) Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","26208000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 10:02:58.597","293015","2026-03-30 10:02:58.644","3"],["318884","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","318884","N/A","Pengadaan Pakaian Dinas Pegawai, Pakaian Kerja Pengemudi dan Pramubakti Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","42630000","Barang","Pengadaan Langsung","2026-03-30 10:02:58.542","292983","2026-03-30 10:02:58.585","3"],["318883","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","318883","N/A","Pengadaan Pakaian Dinas Pegawai, Pakaian Kerja Pengemudi dan Pramubakti Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","42630000","Barang","Pengadaan Langsung","2026-03-30 10:02:58.483","292983","2026-03-30 10:02:58.531","3"],["318845","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","318845","N/A","Belanja Keperluan Sehari-hari Perkantoran Kanwil DJKN Sulseltrabar Tahun 2026","38250000","Barang","Pengadaan Langsung","2026-03-30 10:02:58.424","318832","2026-03-30 10:02:58.473","3"],["318842","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","318842","N/A","Belanja Keperluan Sehari-hari Perkantoran Kanwil DJKN Sulseltrabar Tahun 2026","38250000","Barang","Pengadaan Langsung","2026-03-30 10:02:58.361","318832","2026-03-30 10:02:58.41","3"],["305624","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","305624","N/A","Belanja Perjalanan Dinas Pelaksanaan Kegiatan 7TH BRITACOF 2026","257337000","Jasa Lainnya","Dikecualikan","2026-03-27 10:07:02.258","N/A","2026-03-30 10:01:09.558","3"],["317713","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","317713","N/A","Belanja Pemeliharaan Peralatan dan Mesin","257021000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:56:49.362","N/A","2026-03-30 09:56:49.41","3"],["317701","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","317701","N/A","Belanja Barang Non Operasional Lainnya","9600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:56:49.308","N/A","2026-03-30 09:56:49.356","3"],["317672","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","317672","N/A","Belanja Meterai Kantor","1980000","Barang","Pengadaan Langsung","2026-03-30 09:56:49.252","N/A","2026-03-30 09:56:49.298","3"],["317669","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","317669","N/A","Belanja ATK Kantor","86288000","Barang","Pengadaan Langsung","2026-03-30 09:56:49.202","N/A","2026-03-30 09:56:49.244","3"],["317661","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","317661","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","32593000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:56:49.152","N/A","2026-03-30 09:56:49.194","3"],["317656","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","317656","N/A","Belanja Penambah Daya Tahan Tubuh","13224000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:56:49.11","N/A","2026-03-30 09:56:49.148","3"],["316396","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316396","N/A","Belanja Perjalanan Dinas Biasa Bertahap","1532074000","Barang","Dikecualikan","2026-03-30 09:55:43.967","N/A","2026-03-30 09:55:44.006","3"],["318816","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","318816","N/A","Belanja Jasa Lainnya Tahap 3","49315000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:55:17.773","N/A","2026-03-30 09:55:17.814","3"],["316506","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316506","N/A","Belanja Jasa Lainnya Tahap 2","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:54:34.972","N/A","2026-03-30 09:54:35.026","3"],["316500","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316500","N/A","Belanja Jasa Lainnya Tahap 1","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:54:34.902","N/A","2026-03-30 09:54:34.962","3"],["316488","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316488","N/A","Belanja Barang Non Operasional Lainnya Bertahap","180391000","Barang","Pengadaan Langsung","2026-03-30 09:54:34.843","N/A","2026-03-30 09:54:34.895","3"],["316479","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316479","N/A","Belanja Bahan Tahap 7","183632000","Barang","Pengadaan Langsung","2026-03-30 09:54:34.778","N/A","2026-03-30 09:54:34.828","3"],["316173","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","316173","N/A","Belanja Bahan Tahap 6","167404000","Barang","Pengadaan Langsung","2026-03-30 09:54:34.73","N/A","2026-03-30 09:54:34.772","3"],["318795","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","318795","N/A","Pengadaan Belanja Barang Operasional Lainnya (Perlengkapan Kantor) Tahun Anggaran 2026","5760000","Barang","Pengadaan Langsung","2026-03-30 09:54:29.884","N/A","2026-03-30 09:54:29.932","3"],["311653","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","311653","N/A","Pengadaan Keperluan Perkantoran Sehari-hari Perkantoran Tahun Anggaran 2026","60000000","Barang","Pengadaan Langsung","2026-03-30 09:54:29.83","N/A","2026-03-30 09:54:29.877","3"],["311647","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","311647","N/A","Pengadaan Pakaian Kerja Pegawai BDK Medan Tahun Anggaran 2026","20638000","Barang","Pengadaan Langsung","2026-03-30 09:54:29.78","N/A","2026-03-30 09:54:29.822","3"],["311594","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MEDAN","311594","N/A","Pengadaan Belanja Snack dalam rangka RKBMN dan Pengelolaannya Tahun Anggaran 2026","320000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:54:29.737","N/A","2026-03-30 09:54:29.776","3"],["313170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313170","N/A","PAKET DOKUMEN PENAGIHAN AKTIF DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","3000000","Barang","Dikecualikan","2026-03-30 09:52:31.123","N/A","2026-03-30 09:52:31.166","3"],["313168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313168","N/A","PAKET DOKUMEN PENAGIHAN AKTIF DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","18000000","Barang","Dikecualikan","2026-03-30 09:52:31.073","N/A","2026-03-30 09:52:31.116","3"],["313165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313165","N/A","PAKET LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN TANPA KOMPONEN","3400000","Barang","Dikecualikan","2026-03-30 09:52:31.022","N/A","2026-03-30 09:52:31.069","3"],["313162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313162","N/A","PAKET LAYANAN PENYULUH DAN KEHUMASAN PERPAJAKAN TANPA KOMPONEN","3150000","Barang","Dikecualikan","2026-03-30 09:52:30.971","N/A","2026-03-30 09:52:31.018","3"],["313137","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313137","N/A","PAKET LAYANAN DAN KONSULTASI PERPAJAKAN TIDAK ADA KOMPONEN","2000000","Barang","Dikecualikan","2026-03-30 09:52:30.919","N/A","2026-03-30 09:52:30.964","3"],["313127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313127","N/A","PAKET LAYANAN DAN KONSULTASI PERPAJAKAN TIDAK ADA KOMPONEN","2000000","Barang","Dikecualikan","2026-03-30 09:52:13.829","N/A","2026-03-30 09:52:13.879","3"],["313124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313124","N/A","PAKET FORMULIR KEGIATAN PENGUMPULAN DATA DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","5000000","Barang","Dikecualikan","2026-03-30 09:52:13.772","N/A","2026-03-30 09:52:13.823","3"],["313119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313119","N/A","PAKET FORMULIR KEGIATAN PENGUMPULAN DATA DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","10000000","Barang","Dikecualikan","2026-03-30 09:52:13.713","N/A","2026-03-30 09:52:13.764","3"],["313117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313117","N/A","PAKET LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN ATAU KETERANGAN DALAM RANGKA EKSTENSIFIKASI DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","11500000","Barang","Dikecualikan","2026-03-30 09:52:13.657","N/A","2026-03-30 09:52:13.705","3"],["313113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313113","N/A","PAKET LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN ATAU KETERANGAN DALAMRANGKA EKSTENSIFIKASI DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","3500000","Barang","Dikecualikan","2026-03-30 09:52:13.61","N/A","2026-03-30 09:52:13.653","3"],["313230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313230","N/A","PAKET KERUMAHTANGGAAN TIDAK ADA KOMPONEN","11900000","Barang","Dikecualikan","2026-03-30 09:52:13.56","N/A","2026-03-30 09:52:13.601","3"],["313228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313228","N/A","PAKET KERUMAHTANGGAAN TIDAK ADA KOMPONEN","7992000","Barang","Dikecualikan","2026-03-30 09:52:13.512","N/A","2026-03-30 09:52:13.554","3"],["313223","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313223","N/A","PAKET LAPORAN KEGIATAN PENGAMATAN TIDAK ADA KOMPONEN","2000000","Barang","Dikecualikan","2026-03-30 09:52:13.462","N/A","2026-03-30 09:52:13.504","3"],["313220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313220","N/A","PAKET LAPORAN KEGIATAN PENGAMATAN TIDAK ADA KO,MPONEN","1000000","Barang","Dikecualikan","2026-03-30 09:52:13.415","N/A","2026-03-30 09:52:13.458","3"],["313217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313217","N/A","PAKET LAPORAN PENILAIAN TIDAK ADA KOMPONEN","3000000","Barang","Dikecualikan","2026-03-30 09:52:13.369","N/A","2026-03-30 09:52:13.412","3"],["313215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313215","N/A","PAKET LAPORAN PENILAIAN TIDAK ADA KOMPONEN","3000000","Barang","Dikecualikan","2026-03-30 09:52:13.322","N/A","2026-03-30 09:52:13.364","3"],["313210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313210","N/A","PAKET LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN ATAU KETERANGAN DALAM RANGKA PENGAWASAN","91800000","Barang","Dikecualikan","2026-03-30 09:52:13.248","N/A","2026-03-30 09:52:13.299","3"],["313207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313207","N/A","PAKET LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN ATAU KETERANGAN DALAM RANGKA PENGAWASAN","50262000","Barang","Dikecualikan","2026-03-30 09:52:13.194","N/A","2026-03-30 09:52:13.244","3"],["313198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313198","N/A","PAKET LAPORAN HASIL PEMERIKSAAN PERPAJAKAN DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","3000000","Barang","Dikecualikan","2026-03-30 09:52:13.14","N/A","2026-03-30 09:52:13.19","3"],["313189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","313189","N/A","PAKET LAPORAN HASIL PEMERIKSAAN PERPAJAKAN DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","10000000","Barang","Dikecualikan","2026-03-30 09:52:13.08","N/A","2026-03-30 09:52:13.133","3"],["312982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312982","N/A","PAKET LAYANAN PERKANTORAN OPERASIONAL DAN PEMERILIHARAAN KANTOR BELANJA BARANG OPERASIONAL LAINNYA","34659000","Barang","Pengadaan Langsung","2026-03-30 09:51:33.389","N/A","2026-03-30 09:51:33.429","3"],["312981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312981","N/A","PAKET LAYANAN PERKANTORAN OPERASIONAL DAN PEMELIHARAAN KANTOR BERUPA BELANJA PENGIRIMAN SURAT DINAS POS PUSAT ","55200000","Barang","Pengadaan Langsung","2026-03-30 09:51:33.332","N/A","2026-03-30 09:51:33.376","3"],["312980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312980","N/A","PAKET LAYANAN PERKANTORAN OPERASIONAL DAN PEMERILHARAAN KANTOR","1627863000","Barang","Pengadaan Langsung","2026-03-30 09:51:33.285","N/A","2026-03-30 09:51:33.326","3"],["312975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312975","N/A","PAKET LAPORAN KEGIATAN PENGAMATAN TIDAK ADA KOMPONEN","6544000","Barang","Pengadaan Langsung","2026-03-30 09:51:33.236","N/A","2026-03-30 09:51:33.277","3"],["312972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312972","N/A","PAKET LAPORAN HASIL PEMERIKSAAN PERPAJAKAN DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","3437000","Barang","Pengadaan Langsung","2026-03-30 09:51:33.188","N/A","2026-03-30 09:51:33.229","3"],["312968","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312968","N/A","PAKET DOKUMEN PENAGIHAN AKTIF DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT ","10669000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:51:33.139","N/A","2026-03-30 09:51:33.182","3"],["312967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312967","N/A","PAKET DOKUMEN PENAGIHAN AKTIF DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT ","48500000","Barang","Pengadaan Langsung","2026-03-30 09:51:33.093","N/A","2026-03-30 09:51:33.134","3"],["312966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312966","N/A","PAKET PENYULUHAN DAN KEHUMASAN PERPAJAKAN TANPA KOMPONEN","26535000","Barang","Pengadaan Langsung","2026-03-30 09:51:33.048","N/A","2026-03-30 09:51:33.089","3"],["312965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312965","N/A","PAKET PENYULUHAN DAN KEHUMASAN PERPAJAKAN TANPA KOMPONEN","31287000","Barang","Pengadaan Langsung","2026-03-30 09:51:33.003","N/A","2026-03-30 09:51:33.044","3"],["312964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312964","N/A","PAKET DUKUNGAN PENYELENGGARAAN TUGAS DAN FUNGSI UNIT","30000000","Barang","Pengadaan Langsung","2026-03-30 09:51:32.955","N/A","2026-03-30 09:51:32.996","3"],["312986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312986","N/A","PAKET LAYANAN PERKANTORAN OPERASIONAL DAN PEMELIHARAAN KANTOR BERUPA BELANJA SEWA ","92916000","Barang","Pengadaan Langsung","2026-03-30 09:51:32.907","N/A","2026-03-30 09:51:32.948","3"],["312985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312985","N/A","PAKET LAYANAN PERKANTORAN OPERASIONAL DAN PEMELIHARAAN KANTOR BERUPA BELANJA PEMELIHARAAN PERALATAN DAN MESIN","414503000","Barang","Pengadaan Langsung","2026-03-30 09:51:32.859","N/A","2026-03-30 09:51:32.901","3"],["312984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312984","N/A","PAKET LAYANAN PERKANTORAN OPERASIONAL DAN PEMERILIHARAAN KANTOR BERUPA PEMELIHARAAN GEDUNG DAN BANGUNAN","326700000","Barang","Pengadaan Langsung","2026-03-30 09:51:32.803","N/A","2026-03-30 09:51:32.852","3"],["312983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SENEN","312983","N/A","PAKET LAYANAN PERKANTORAN OPERASIONAL DAN PEMELIHARAAN KANTOR BERUPA BELANJA BARANG PERSEDIAAN BARANG KONSUMSI","284901000","Barang","Pengadaan Langsung","2026-03-30 09:51:32.735","N/A","2026-03-30 09:51:32.787","3"],["295609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295609","65885644","Honorarium Satpam dan Pengemudi","421148000","Jasa Lainnya","Dikecualikan","2026-02-24 16:37:44.397","N/A","2026-03-30 09:47:44.663","5"],["295602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295602","65885643","Honorarium Petugas Kebersihan dan Pramubhakti","382746000","Jasa Lainnya","Dikecualikan","2026-02-24 16:37:44.354","N/A","2026-03-30 09:47:34.355","5"],["294728","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294728","65835123","Pengadaan Jasa Langganan Telepon BPPK Tahun 2026","84339000","Jasa Lainnya","Dikecualikan","2026-02-23 14:03:05.633","N/A","2026-03-30 09:45:32.849","3"],["319031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","319031","N/A","Honorarium Satpam dan Pengemudi (dilaksanakan secara bertahap)","729950000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:44:06.605","N/A","2026-03-30 09:44:06.648","3"],["319022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","319022","N/A","Honorarium Petugas Kebersihan dan Pramubakti (dilaksanakan secara bertahap)","663520000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:44:06.551","N/A","2026-03-30 09:44:06.596","3"],["319014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","319014","N/A","Pengadaan Pakaian Kerja Satpam","27000000","Barang","Pengadaan Langsung","2026-03-30 09:44:06.486","N/A","2026-03-30 09:44:06.535","3"],["319009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","319009","N/A","Pengadaan Pakaian Kerja Pengemudi, Petugas Kebersihan, Pramubakti, Pesuruh","11000000","Barang","Pengadaan Langsung","2026-03-30 09:44:06.424","N/A","2026-03-30 09:44:06.473","3"],["318998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PULOGADUNG","318998","N/A","Honorarium Dokter Dilaksanakan Secara Bertahap","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:44:06.365","N/A","2026-03-30 09:44:06.413","3"],["319005","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","319005","N/A","Pengadaan Alat Tulis Kantor Sekretariat BPPK Tahun Anggaran 2026 (Secara Bertahap)","236760000","Barang","E-Purchasing","2026-03-30 09:39:01.409","294705","2026-03-30 09:39:01.448","3"],["294707","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294707","65835105","Pengadaan Alat Tulis Kantor Triwulan IV Sekretariat BPPK Tahun 2026","73440000","Barang","Pengadaan Langsung","2026-02-23 14:02:32.307","N/A","2026-03-30 09:37:24.59","5"],["294706","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294706","65835104","Pengadaan Alat Tulis Kantor Triwulan III Sekretariat BPPK Tahun 2026","73440000","Barang","Pengadaan Langsung","2026-02-23 14:02:32.25","N/A","2026-03-30 09:37:09.026","5"],["318928","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318928","N/A","Pengadaan Konsumsi Kegiatan Halal Bihalal BPPK Sekretariat BPPK Tahun Anggaran 2026","10000000","Barang","Pengadaan Langsung","2026-03-30 09:36:36.297","N/A","2026-03-30 09:36:36.342","3"],["318924","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318924","N/A","Pengadaan Konsumsi Kegiatan Tarhib Ramadhan Sekretariat BPPK Tahun Anggaran 2026","15080000","Barang","Pengadaan Langsung","2026-03-30 09:36:36.228","N/A","2026-03-30 09:36:36.277","3"],["318914","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318914","N/A","Pengadaan Konsumsi Kegiatan Seleksi PJLP Sekretariat BPPK Tahun Anggaran 2026","7540000","Barang","Pengadaan Langsung","2026-03-30 09:36:36.177","N/A","2026-03-30 09:36:36.218","3"],["318993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318993","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggaan","44821000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 09:32:35.64","1"],["318983","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318983","N/A","Belanja Bahan Survey Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-30 09:31:18.848","N/A","2026-03-30 09:31:18.897","3"],["316678","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316678","N/A","Perundingan Internasional terkait Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","314610000","Jasa Lainnya","Dikecualikan","2026-03-30 09:30:11.436","N/A","2026-03-30 09:30:11.478","3"],["316674","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316674","N/A","Paket Meeting Perumusan Kebijakan Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","80100000","Jasa Lainnya","Dikecualikan","2026-03-30 09:30:11.388","N/A","2026-03-30 09:30:11.43","3"],["316673","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316673","N/A","Transportasi Rapat Perumusan Kebijakan Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","9000000","Jasa Lainnya","Dikecualikan","2026-03-30 09:30:11.339","N/A","2026-03-30 09:30:11.38","3"],["316671","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316671","N/A","Tiket, Transport, dan Penginapan Perjalanan Dinas Perumusan Kebijakan Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","27152000","Jasa Lainnya","Dikecualikan","2026-03-30 09:30:11.279","N/A","2026-03-30 09:30:11.323","3"],["316658","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316658","N/A","Paket Meeting Finalisasi Rancangan Peraturan Pemerintah tentang Kepemilikan Asing pada Penyelenggara Usaha Jasa Pembiayaan","35100000","Jasa Lainnya","Dikecualikan","2026-03-30 09:30:11.221","N/A","2026-03-30 09:30:11.265","3"],["316656","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316656","N/A","Paket Meeting pembahasan Rancangan Peraturan Pemerintah tentang Kepemilikan Asing pada Penyelenggara Usaha Jasa Pembiayaan","47250000","Jasa Lainnya","Dikecualikan","2026-03-30 09:30:11.172","N/A","2026-03-30 09:30:11.213","3"],["316641","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316641","N/A","Paket Meeting Penguatan Kebijakan Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","36000000","Jasa Lainnya","Dikecualikan","2026-03-30 09:30:11.115","N/A","2026-03-30 09:30:11.156","3"],["316677","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316677","N/A","Pengadaan Pertemuan Internasional terkait Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","44955000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:29:28.442","N/A","2026-03-30 09:29:28.484","3"],["316676","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316676","N/A","Konsumsi Rapat Posisi Indonesia dalam Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","34920000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:29:28.398","N/A","2026-03-30 09:29:28.438","3"],["316675","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316675","N/A","Pengadaan Jasa Lainnya Literasi Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","319680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:29:28.346","N/A","2026-03-30 09:29:28.393","3"],["316668","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316668","N/A","Pengadaan Jasa Lainnya Perumusan Kebijakan Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","353209000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:29:28.284","N/A","2026-03-30 09:29:28.34","3"],["316665","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316665","N/A","Pengadaan Jasa Konsultan Perumusan Kebijakan Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","198000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 09:29:28.228","N/A","2026-03-30 09:29:28.274","3"],["316663","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316663","N/A","Konsumsi Rapat Perumusan Kebijakan Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","185472000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:29:28.175","N/A","2026-03-30 09:29:28.221","3"],["316649","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316649","N/A","Penyelenggaraan Diseminasi Kebijakan Public Hearing tentang Kepemilikan Asing pada Penyelenggara Usaha Jasa Pembiayaan","33030000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:29:28.114","N/A","2026-03-30 09:29:28.167","3"],["316646","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316646","N/A","Konsumsi Rapat Rancangan Peraturan Pemerintah tentang Kepemilikan Asing pada Penyelenggara Usaha Jasa Pembiayaan","13920000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:29:28.042","N/A","2026-03-30 09:29:28.09","3"],["316638","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316638","N/A","Penyelenggaraan Diseminasi Penguatan Kebijakan Pengembangan Perbankan, Pasar Keuangan, dan Pembiayaan Lainnya","89910000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:29:27.988","N/A","2026-03-30 09:29:28.036","3"],["316634","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","316634","N/A","Penyelenggaraan Diseminasi Kebijakan Public Hearing DJSPSK","2358772000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:29:27.934","N/A","2026-03-30 09:29:27.98","3"],["318929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318929","N/A","Belanja Perjalanan Dinas Dalam Kota Dukungan Penyelenggaraan Tugas dan Fungsi Unit","30000000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 09:28:48.826","1"],["318916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318916","N/A","Belanja Perjalanan Dinas Biasa Dukungan Penyelenggaraan Tugas dan Fungsi Unit","390253000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 09:28:13.364","1"],["318985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318985","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Kegiatan Pengamatan","1000000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 09:27:15.606","1"],["318976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318976","N/A","Belanja Perjalanan Dinas Biasa Laporan Kegiatan Pengamatan","5574000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 09:26:51.758","1"],["318972","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318972","N/A","Belanja Barang Non Operasional Lainnya","3400000","Barang","Pengadaan Langsung","2026-03-30 09:22:34.871","N/A","2026-03-30 09:22:34.91","3"],["318951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","318951","N/A","Belanja Pengiriman Surat Dinas Lainnya","7645000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 09:21:04.815","N/A","2026-03-30 09:21:04.853","3"],["318961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318961","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Penilaian","500000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 09:18:04.725","1"],["318958","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318958","N/A","Belanja Bahan Pembinaan/Edukasi Publik","2664000","Barang","Pengadaan Langsung","2026-03-30 09:17:59.481","N/A","2026-03-30 09:17:59.522","3"],["318953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318953","N/A","Belanja Perjalanan Dinas Biasa Laporan Penilaian","21647000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 09:16:01.358","1"],["318947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","318947","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Kalimantan  Barat) KPP Pratama Sintang","23368000","Barang","Pengadaan Langsung","2026-03-30 09:15:17.331","N/A","2026-03-30 09:15:17.381","3"],["318942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","318942","N/A","Spanduk/Banner Kerumahtanggaan KPP Pratama Sintang","25608000","Barang","Pengadaan Langsung","2026-03-30 09:15:17.269","N/A","2026-03-30 09:15:17.32","3"],["318932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","318932","N/A","Pemeliharaan Genset 100 Kva KPP Pratama Sintang","26014000","Barang","Pengadaan Langsung","2026-03-30 09:15:17.205","N/A","2026-03-30 09:15:17.262","3"],["318922","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDAR LAMPUNG","318922","N/A","Belanja langganan daya dan jasa 2026","410000","Jasa Lainnya","Dikecualikan","2026-03-30 09:09:53.328","N/A","2026-03-30 09:09:53.367","3"],["318860","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318860","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","3101000","Barang","Pengadaan Langsung","2026-03-30 09:08:27.777","N/A","2026-03-30 09:08:27.829","3"],["318919","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","318919","N/A","Reviu Belanja Pemerintah","9961360","Barang","Pengadaan Langsung","2026-03-30 09:06:39.134","299348","2026-03-30 09:06:39.179","3"],["318910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","318910","N/A","Perjalanan Dinas Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Sintang","38000000","Barang","Dikecualikan","2026-03-30 09:06:16.729","N/A","2026-03-30 09:06:16.767","3"],["318905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","318905","N/A","Perjalanan Dinas Kerumahtanggaan KP2KP Putussibau","18240000","Barang","Dikecualikan","2026-03-30 09:05:38.643","N/A","2026-03-30 09:05:38.686","3"],["318900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","318900","N/A","Perjalanan Dinas Laporan Hasil Pemeriksaan Perpajakan KPP Pratama Sintang","48200000","Barang","Dikecualikan","2026-03-30 09:05:38.578","N/A","2026-03-30 09:05:38.625","3"],["318894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","318894","N/A","Perjalanan Dinas Kerumahtanggaan KPP Pratama Sintang","46080000","Barang","Dikecualikan","2026-03-30 09:05:38.522","N/A","2026-03-30 09:05:38.566","3"],["318869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","318869","N/A","Perjalanan Dinas Dokumen Penagihan Aktif KPP Pratama Sintang","69358000","Barang","Dikecualikan","2026-03-30 09:05:38.47","N/A","2026-03-30 09:05:38.517","3"],["318537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318537","N/A","Belanja Langganan Listrik Operasional dan Pemeliharaan Kantor","36000000","Jasa Lainnya","Dikecualikan","2026-03-30 09:03:54.125","N/A","2026-03-30 09:03:54.166","3"],["318897","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","318897","N/A","Layanan Dukungan Manajemen Internal[Base Line]","631841000","Barang","Dikecualikan","2026-03-30 09:02:53.798","N/A","2026-03-30 09:02:53.834","3"],["318895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","318895","N/A","Belanja Pemeliharaan Peralatan dan Mesin ( Pemeliharaan dan Operasional KDO Roda Dua dan Empat)","105390000","Barang","Pengadaan Langsung","2026-03-30 09:02:21.904","N/A","2026-03-30 09:02:21.946","3"],["318868","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","318868","N/A","Belanja Keperluan Perkantoran (Pakaian Dinas Pegawai)","65250000","Barang","Pengadaan Langsung","2026-03-30 09:02:21.845","N/A","2026-03-30 09:02:21.894","3"],["318670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","318670","N/A","Belanja Keperluan Perkantoran (Jasa Dokter dan Keperluan Sehari-hari Perkantoran di Dalam Negeri)","154140000","Barang","Pengadaan Langsung","2026-03-30 09:02:21.802","N/A","2026-03-30 09:02:21.84","3"],["318903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318903","N/A","Belanja Perjalanan Dinas Dalam Kota Dukungan Penyelenggaraan Tugas dan Fungsi Unit","10000000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 09:01:16.73","1"],["318877","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","318877","N/A","Belanja Bahan berupa Snack dan Makan Rapat Biasa","16819000","Jasa Lainnya","Dikecualikan","2026-03-30 08:58:58.363","N/A","2026-03-30 08:58:58.396","3"],["318851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","318851","N/A","Belanja Barang Non Operasional Lainnya berupa Penyampaian Surat Perintah Melakukan Penyitaan","10000000","Jasa Lainnya","Dikecualikan","2026-03-30 08:58:58.32","N/A","2026-03-30 08:58:58.357","3"],["318844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","318844","N/A","Belanja Barang Non Operasional Lainnya berupa Penyampaian Surat Paksa","40000000","Jasa Lainnya","Dikecualikan","2026-03-30 08:58:58.275","N/A","2026-03-30 08:58:58.315","3"],["318839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","318839","N/A","Belanja Perjalanan Dinas Biasa pada KP2KP Rangkasbitung","15540000","Jasa Lainnya","Dikecualikan","2026-03-30 08:58:58.227","N/A","2026-03-30 08:58:58.269","3"],["318823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","318823","N/A","Belanja Perjalanan Dinas Biasa pada KPP Pratama Pandeglang","748140000","Jasa Lainnya","Dikecualikan","2026-03-30 08:58:58.185","N/A","2026-03-30 08:58:58.223","3"],["318889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318889","N/A","Belanja Perjalanan Dinas Biasa Dukungan Penyelenggaraan Tugas dan Fungsi Unit ","77595000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 08:56:03.2","1"],["318880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318880","N/A","Barang Operasional Lainnya","25529000","Barang","E-Purchasing","2026-03-30 08:54:18.442","N/A","2026-03-30 08:54:18.484","3"],["318525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318525","N/A","Belanja Pemeliharaan Peralatan dan Mesin Operasional Pemeliharaan Kantor","450045000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:54:18.391","N/A","2026-03-30 08:54:18.433","3"],["318485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318485","N/A","Belanja Pemeliharaan Gedung dan Bangunan Operasional dan Pemeliharaan Kantor","237629000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:54:18.346","N/A","2026-03-30 08:54:18.386","3"],["318875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318875","N/A","Belanja Perjalanan Dinas Dalam Kota Dukungan Penyelenggaraan Tugas dan Fungsi Unit Bintuni","20000000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 08:51:26.688","1"],["318866","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318866","N/A","Belanja Perjalanan Dinas Biasa Dukungan Penyelenggaraan Tugas dan Fungsi Unit Bintuni","200000000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 08:48:20.174","1"],["318755","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318755","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat berupa Perbaikan Panel Distribusi Gedung Asrama A dan B dI Lingkungan Pusdiklat Bea dan Cukai","49900000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:14.784","N/A","2026-03-30 08:48:14.832","3"],["318752","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318752","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat berupa Renovasi Ruang Staf Kepala Pusdiklat Bea dan Cukai","48000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:14.736","N/A","2026-03-30 08:48:14.781","3"],["318749","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318749","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat berupa Renovasi Ruangan Pemasangan Lantai SPC Ruang Kerja LT 2 eks Ruang PTP dan EPS Pusdiklat Bea dan Cukai","46000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:14.688","N/A","2026-03-30 08:48:14.731","3"],["318747","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318747","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat berupa Renovasi Ruangan Evaluasi dan Pelaporan Pusdiklat Bea dan Cukai","44000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:14.642","N/A","2026-03-30 08:48:14.684","3"],["318744","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318744","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat berupa Pekerjaan Renovasi Plafon Dinding serta Pengecatan Ruangan eks Ruang Kerja PTP Pusdiklat Bea dan Cukai","44000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:14.59","N/A","2026-03-30 08:48:14.636","3"],["318741","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318741","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat berupa Pekerjaan Renovasi Jaringan Listrik, Lampu, dan Interior eks Ruang Kerja PTP Pusdiklat Bea dan Cukai","49300000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:14.537","N/A","2026-03-30 08:48:14.581","3"],["316313","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316313","N/A","Pengadaan Lemari Es Sekretariat BPPK Tahun Anggaran 2026","52860000","Barang","E-Purchasing","2026-03-30 08:48:14.488","N/A","2026-03-30 08:48:14.531","3"],["313209","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","313209","N/A","Pengadaan ATK Penyelenggaraan Pelatihan Reguler Pusdiklat Bea dan Cukai","33000000","Barang","Pengadaan Langsung","2026-03-30 08:48:14.435","N/A","2026-03-30 08:48:14.478","3"],["313202","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","313202","N/A","Pengadaan Konsumsi Pembukaan dan Penutupan Pelatihan Reguler Pusdiklat Bea dan Cukai","28816000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:48:14.377","N/A","2026-03-30 08:48:14.421","3"],["313169","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","313169","N/A","Pengadaan Bahan Praktik Pelatihan Reguler Pusdiklat Bea dan Cukai","35333000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:48:14.331","N/A","2026-03-30 08:48:14.373","3"],["318857","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318857","N/A","Pengadaan Jasa Pihak Ketiga Penyelenggaraan Pembelajaran Insidental, Program Unggulan, dan Pelatihan Arahan Menteri Tahun Anggaran 2026 (Secara Bertahap)","5798253000","Jasa Lainnya","E-Purchasing","2026-03-30 08:48:14.283","N/A","2026-03-30 08:48:14.325","3"],["318768","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318768","N/A","Belanja sewa berupa sewa mesin fotocopi Pusdiklat Bea dan Cukai","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:48:14.235","N/A","2026-03-30 08:48:14.277","3"],["318767","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318767","N/A","Pemeliharaan halaman gedung/bangunan kantor Pusdiklat Bea dan Cukai ","162713000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:48:14.185","N/A","2026-03-30 08:48:14.228","3"],["318766","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318766","N/A","Pemeliharaan gedung dan bangunan kantor tidak bertingkat Pusdiklat Bea dan Cukai","199600000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:14.136","N/A","2026-03-30 08:48:14.179","3"],["318765","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318765","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat triwulan IV Pusdiklat Bea dan Cukai","319000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:14.088","N/A","2026-03-30 08:48:14.131","3"],["318764","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318764","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat triwulan III Pusdiklat Bea dan Cukai","300000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:14.038","N/A","2026-03-30 08:48:14.082","3"],["318763","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318763","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat triwulan II Pusdiklat Bea dan Cukai","300000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:13.784","N/A","2026-03-30 08:48:13.826","3"],["318761","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318761","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat triwulan I Pusdiklat Bea dan Cukai","100000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:13.734","N/A","2026-03-30 08:48:13.778","3"],["318757","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","318757","N/A","Pemeliharaan gedung dan bangunan kantor bertingkat berupa Renovasi Jaringan Listrik Eks Ruang Kerja Bidang Evaluasi dan Pelaporan Kinerja Pusdiklat Bea dan Cukai","35000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:48:13.683","N/A","2026-03-30 08:48:13.724","3"],["318847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318847","N/A","Belanja Perjalanan Dinas Dalam Kota Dukungan Penyelenggaraan Tugas dan Fungsi Unit","30000000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 08:43:37.654","1"],["318838","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","318838","N/A","Pengadaan Alat Laboratorium Pengujian Benang TA 2026","767010000","Barang","E-Purchasing","2026-03-30 08:41:13.194","289417","2026-03-30 08:41:13.234","3"],["318826","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","318826","N/A","Pengadaan Alat Laboratorium pada BLBC Kelas I Surabaya berupa Cooking Oil Tester","148185000","Barang","E-Purchasing","2026-03-30 08:41:13.146","N/A","2026-03-30 08:41:13.187","3"],["318820","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","318820","N/A","Pengadaan Alat Laboratorium pada BLBC Kelas I Surabaya berupa Lovibond Colorimeter","430000000","Barang","E-Purchasing","2026-03-30 08:41:13.1","N/A","2026-03-30 08:41:13.141","3"],["318815","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","318815","N/A","Pengadaan Alat Laboratorium pada BLBC Kelas I Surabaya berupa Oxidation Stability Tester, Karl Fisher Coulometer dan Karl Fisher Volumetric","2309242000","Barang","E-Purchasing","2026-03-30 08:41:13.058","N/A","2026-03-30 08:41:13.096","3"],["318834","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318834","N/A","Belanja Barang Operasional Lainnya","2724000","Barang","Pengadaan Langsung","2026-03-30 08:39:32.967","N/A","2026-03-30 08:39:33.005","3"],["318836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318836","N/A","Belanja Perjalanan Dinas Biasa Dukungan Penyelenggaraan Tugas dan Fungsi Unit","606971000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 08:39:25.263","1"],["318828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","318828","N/A","Belanja Bahan Triwulan I","98784000","Barang","Pengadaan Langsung","2026-02-19 13:15:10.686","292059","2026-03-30 08:37:40.162","2"],["318821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318821","N/A","Belanja Perjalanan Dinas Dalam Kota Dukungan Penyelenggaraan Tugas dan Fungsi Unit","30000000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 08:34:03.088","1"],["318817","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","318817","N/A","Pengadaan Pemeliharaan Gedung Widyaiswara","55070000","Jasa Konstruksi","Pengadaan Langsung","2026-03-30 08:33:37.132","N/A","2026-03-30 08:33:37.174","3"],["318793","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","318793","N/A","Pengadaan ATK Peserta dan Backdrop AKP WIL","16360000","Barang","Pengadaan Langsung","2026-03-30 08:33:37.083","N/A","2026-03-30 08:33:37.127","3"],["318811","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","318811","N/A","Pengadaan Pemeliharaan Gedung F","40000000","Jasa Konstruksi","Pengadaan Langsung","N/A","N/A","2026-03-30 08:32:33.838","2"],["318809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","318809","N/A","Belanja Perjalanan Dinas Biasa Dukungan Penyelenggaraan Tugas dan Fungsi Unit","276012000","Jasa Lainnya","Penunjukan Langsung","N/A","N/A","2026-03-30 08:21:47.787","1"],["313239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313239","N/A","Honor Magang Mahasiswa","5250000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.795","N/A","2026-03-30 08:19:23.838","3"],["313219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313219","N/A","Pembelian BBM Genset","5000000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.746","N/A","2026-03-30 08:19:23.788","3"],["312043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312043","N/A","Langganan Air","10200000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.698","N/A","2026-03-30 08:19:23.74","3"],["311999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311999","N/A","Pengiriman Surat Dinas","92496000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.651","N/A","2026-03-30 08:19:23.694","3"],["311995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311995","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","2310000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.601","N/A","2026-03-30 08:19:23.642","3"],["311992","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311992","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti ","9690000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.55","N/A","2026-03-30 08:19:23.593","3"],["311815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311815","N/A","Honorarium Petugas Kebersihan dan Pramubakti Triwulan 4","96226000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.5","N/A","2026-03-30 08:19:23.545","3"],["311804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311804","N/A","Honorarium Petugas Kebersihan dan Pramubakti Triwulan 3","96226000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.452","N/A","2026-03-30 08:19:23.496","3"],["311787","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311787","N/A","Honorarium Petugas Kebersihan dan Pramubakti Triwulan 2","96226000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.403","N/A","2026-03-30 08:19:23.445","3"],["311779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311779","N/A","Honorarium Petugas Kebersihan dan Pramubakti Triwulan I","96226000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.357","N/A","2026-03-30 08:19:23.399","3"],["311767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311767","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah Triwulan 4 ","108254250","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.306","N/A","2026-03-30 08:19:23.351","3"],["311757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311757","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah Triwulan 3","108254250","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.261","N/A","2026-03-30 08:19:23.302","3"],["311747","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311747","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah Triwulan 2","108254250","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.211","N/A","2026-03-30 08:19:23.254","3"],["311737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311737","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah Triwulan 1","108254250","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.161","N/A","2026-03-30 08:19:23.203","3"],["311620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311620","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","1750000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.114","N/A","2026-03-30 08:19:23.157","3"],["311610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311610","N/A","Transport Dalam Kota Pengamatan","1200000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.062","N/A","2026-03-30 08:19:23.105","3"],["311604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311604","N/A","Perjalanan Dinas Luar Kota Pengamatan","8344000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:23.011","N/A","2026-03-30 08:19:23.056","3"],["311597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311597","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang Penilaian","4500000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.964","N/A","2026-03-30 08:19:23.007","3"],["311588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311588","N/A","Perjalanan Dinas Dalam Tupoksi Penilaian","2715000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.918","N/A","2026-03-30 08:19:22.96","3"],["311582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311582","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang LHP2DK Pengawasan","7500000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.854","N/A","2026-03-30 08:19:22.911","3"],["311573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311573","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang Pemeriksaan","1000000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.789","N/A","2026-03-30 08:19:22.832","3"],["311571","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311571","N/A","Perjalanan Dinas Dalam Tupoksi LHP2DK Pengawasan","15710000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.741","N/A","2026-03-30 08:19:22.784","3"],["311568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311568","N/A","Perjalanan Dinas Dalam Tupoksi Pemeriksaan","29000000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.693","N/A","2026-03-30 08:19:22.734","3"],["311564","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311564","N/A","Perjalanan Dinas Dalam Tupoksi Penagihan","10352000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.644","N/A","2026-03-30 08:19:22.687","3"],["311536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311536","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang Kehumasan","2250000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.593","N/A","2026-03-30 08:19:22.635","3"],["311529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311529","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang Konsultasi Perpajakan","1500000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.546","N/A","2026-03-30 08:19:22.588","3"],["311521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311521","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang Kegiatan Pengumpulan Data","10000000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.503","N/A","2026-03-30 08:19:22.541","3"],["311516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311516","N/A","Perjalanan Dinas Dalam Tupoksi Kegiatan Pengumpulan Data","67464000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.456","N/A","2026-03-30 08:19:22.498","3"],["311512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311512","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang LHP2DK Ekstensifikasi","22500000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.413","N/A","2026-03-30 08:19:22.452","3"],["311500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311500","N/A","Perjalanan Dinas Dalam Tupoksi LHP2DK Ekstensifikasi ","118097000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.155","N/A","2026-03-30 08:19:22.197","3"],["313252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313252","N/A","Biaya Penyampaian Surat Petintah Melaksanakan Penyitaan","2000000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.1","N/A","2026-03-30 08:19:22.144","3"],["313245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313245","N/A","Penagihan pajak dengan surat paksa","30000000","Jasa Lainnya","Dikecualikan","2026-03-30 08:19:22.047","N/A","2026-03-30 08:19:22.093","3"],["318805","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318805","N/A","Belanja Barang Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-03-30 08:17:44.412","N/A","2026-03-30 08:17:44.454","3"],["291123","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291123","N/A","Belanja Honor Perawat (Dilaksanakan secara bertahap)","44135000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:16:23.564","N/A","2026-03-30 08:16:23.604","3"],["289225","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","289225","N/A","Belanja Honor Dokter (Dilaksanakan secara bertahap)","81480000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:16:23.515","N/A","2026-03-30 08:16:23.557","3"],["289223","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","289223","N/A","Belanja Lembur Satpam, Pengemudi, Petugas Kebersihan, Pramubakti, dan Resepsionis","10911000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:16:23.455","N/A","2026-03-30 08:16:23.502","3"],["318800","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318800","N/A","Belanja Bahan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara","500000","Barang","Pengadaan Langsung","2026-03-30 08:10:32.056","N/A","2026-03-30 08:10:32.094","3"],["318799","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318799","N/A","Belanja Bahan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","500000","Barang","Pengadaan Langsung","2026-03-30 08:08:15.65","N/A","2026-03-30 08:08:15.687","3"],["318796","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318796","N/A","Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-30 08:04:23.59","N/A","2026-03-30 08:04:23.629","3"],["318792","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","318792","N/A","Belanja Bahan Sosialisasi dan Bimbingan Teknis","11962000","Barang","Pengadaan Langsung","2026-03-30 08:01:14.653","N/A","2026-03-30 08:01:14.725","3"],["312766","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312766","N/A","Pengadaan Tenaga Kebersihan 2","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:58.515","N/A","2026-03-30 08:00:58.547","3"],["312765","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312765","N/A","Pengadaan Tenaga Kebersihan 1","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:58.477","N/A","2026-03-30 08:00:58.508","3"],["312763","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312763","N/A","Pengadaan Tenaga Pramubakti 5","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:58.433","N/A","2026-03-30 08:00:58.469","3"],["312762","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312762","N/A","Pengadaan Tenaga Pramubakti 4","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:58.39","N/A","2026-03-30 08:00:58.429","3"],["312760","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312760","N/A","Pengadaan Tenaga Pramubakti 3","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:58.345","N/A","2026-03-30 08:00:58.385","3"],["312758","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312758","N/A","Pengadaan Tenaga Pramubakti 2","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:58.294","N/A","2026-03-30 08:00:58.336","3"],["312757","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312757","N/A","Pengadaan Tenaga Pramubakti 1","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:58.252","N/A","2026-03-30 08:00:58.289","3"],["312756","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312756","N/A","Pengadaan Tenaga Pengemudi 2","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:58.207","N/A","2026-03-30 08:00:58.247","3"],["312755","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312755","N/A","Pengadaan Tenaga Pengemudi 1","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:58.158","N/A","2026-03-30 08:00:58.199","3"],["312780","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312780","N/A","Pengadaan kebutuhan Dasar Perkantoran Tahap II","30435000","Barang","Pengadaan Langsung","2026-03-30 08:00:23.281","N/A","2026-03-30 08:00:23.313","3"],["312779","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312779","N/A","Pengadaan kebutuhan Dasar Perkantoran Tahap I","30435000","Barang","Pengadaan Langsung","2026-03-30 08:00:23.238","N/A","2026-03-30 08:00:23.275","3"],["312778","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312778","N/A","Pengadaan Pakaian Kerja Petugas Satpam, Pramubakti dan Kebersihan","28400000","Barang","Pengadaan Langsung","2026-03-30 08:00:23.194","N/A","2026-03-30 08:00:23.234","3"],["312777","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312777","N/A","Pengadaan Pakaian Dinas Pegawai","56384000","Barang","E-Purchasing","2026-03-30 08:00:23.148","N/A","2026-03-30 08:00:23.189","3"],["312772","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312772","N/A","Pengadaan Tenaga Satpam 5","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:23.103","N/A","2026-03-30 08:00:23.144","3"],["312771","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312771","N/A","Pengadaan Tenaga Satpam 4","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:23.057","N/A","2026-03-30 08:00:23.098","3"],["312770","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312770","N/A","Pengadaan Tenaga Satpam 3","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:23.011","N/A","2026-03-30 08:00:23.052","3"],["312769","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312769","N/A","Pengadaan Tenaga Satpam 2","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:22.964","N/A","2026-03-30 08:00:23.006","3"],["312768","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312768","N/A","Pengadaan Tenaga Satpam 1","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:22.915","N/A","2026-03-30 08:00:22.957","3"],["312767","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312767","N/A","Pengadaan Tenaga Kebersihan 3","49776000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 08:00:22.872","N/A","2026-03-30 08:00:22.91","3"],["312863","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312863","N/A","Belanja Bahan Paket IV","8243000","Barang","Pengadaan Langsung","2026-03-30 07:58:57.035","N/A","2026-03-30 07:58:57.076","3"],["312783","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312783","N/A","Beracara Di Pengadilan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 07:58:56.979","N/A","2026-03-30 07:58:57.022","3"],["312930","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312930","N/A","Pengadaan Jasa Waker","144060000","Jasa Lainnya","Dikecualikan","2026-03-30 07:58:25.208","N/A","2026-03-30 07:58:25.241","3"],["312929","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312929","N/A","Uang Lembur dan Uang Makan Lembur Tenaga Satpam, Pramubakti, Kebersihan, Supir","16560000","Jasa Lainnya","Dikecualikan","2026-03-30 07:58:25.171","N/A","2026-03-30 07:58:25.205","3"],["312928","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312928","N/A","Tunjangan Hari Raya Tenaga Satpam, Pramubakti, Kebersihan dan Supir","62220000","Jasa Lainnya","Dikecualikan","2026-03-30 07:58:25.13","N/A","2026-03-30 07:58:25.166","3"],["312862","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","312862","N/A","Penginapan Dan Transportasi Aset BUN","6375000","Jasa Lainnya","Dikecualikan","2026-03-30 07:58:25.095","N/A","2026-03-30 07:58:25.124","3"],["311683","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311683","N/A","Transportasi Dalam Kota","74340000","Jasa Lainnya","Dikecualikan","2026-03-30 07:58:25.053","N/A","2026-03-30 07:58:25.092","3"],["311662","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311662","N/A","Penginapan Dan Transportasi Paket II","75036000","Jasa Lainnya","Dikecualikan","2026-03-30 07:58:25.011","N/A","2026-03-30 07:58:25.049","3"],["311587","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311587","N/A","Penginapan Dan Transportasi Paket I","185700000","Jasa Lainnya","Dikecualikan","2026-03-30 07:58:24.956","N/A","2026-03-30 07:58:25.007","3"],["318184","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318184","N/A","Perjadin dan Paket Meeting Negosiasi dan Penandatangan Perjanjian Kerjasama Dana Program","488404000","Jasa Lainnya","Dikecualikan","2026-03-30 07:53:37.908","N/A","2026-03-30 07:53:37.949","3"],["318183","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318183","N/A","Perjadin dan Paket Meeting Koordinasi Pelaksanaan Penghimpunan Dana Program dengan Stakeholders","1455177000","Jasa Lainnya","Dikecualikan","2026-03-30 07:53:37.859","N/A","2026-03-30 07:53:37.901","3"],["318060","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318060","N/A","Pengadaan Belanja Bahan Sosialisasi Penyaluran Dana Program Lingkungan Hidup","52200000","Barang","Pengadaan Langsung","2026-03-30 07:53:17.164","N/A","2026-03-30 07:53:17.205","3"],["318056","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318056","N/A","Pengadaan Belanja Barang Konsumsi Sosialisasi Penyaluran Dana Program Lingkungan Hidup","29920000","Barang","Pengadaan Langsung","2026-03-30 07:53:17.119","N/A","2026-03-30 07:53:17.159","3"],["318050","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318050","N/A","Pengadaan Sewa kendaraan roda 4 kegiatan Verifikasi Safeguard Mitra Kerja","16500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 07:53:17.069","N/A","2026-03-30 07:53:17.111","3"],["318046","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318046","N/A","Pengadaan Belanja Bahan Penilaian Kelayakan dan Analisis Risiko Penyaluran Dana Program Lingkungan Hidup","42100000","Barang","Pengadaan Langsung","2026-03-30 07:53:17.02","N/A","2026-03-30 07:53:17.061","3"],["318040","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318040","N/A","Pengadaan Belanja Barang Konsumsi Penilaian Kelayakan dan Analisis Risiko Penyaluran Dana Program Lingkungan Hidup","64170000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.975","N/A","2026-03-30 07:53:17.016","3"],["318035","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318035","N/A","Pengadaan Belanja Bahan Kegiatan Penandatanganan Kontrak Perjanjian Dana Program Lingkungan Hidup","28600000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.931","N/A","2026-03-30 07:53:16.971","3"],["318034","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318034","N/A","Pengadaan Belanja Barang Konsumsi Kegiatan Penandatanganan Kontrak Perjanjian Dana Program Lingkungan Hidup","41840000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.887","N/A","2026-03-30 07:53:16.928","3"],["318028","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318028","N/A","Pengadaan Belanja Barang Konsumsi Kegiatan Penyaluran Dana Program Lingkungan Hidup","22080000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.849","N/A","2026-03-30 07:53:16.885","3"],["318023","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318023","N/A","Pengadaan Belanja Bahan Kegiatan Penyaluran Dana Program Lingkungan Hidup","12200000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.809","N/A","2026-03-30 07:53:16.846","3"],["317977","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317977","N/A","Pengadaan Belanja Bahan Kegiatan Pembinaan Penerima Manfaat Penyaluran Dana Program Lingkungan Hidup","39900000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.765","N/A","2026-03-30 07:53:16.805","3"],["317954","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317954","N/A","Pengadaan Belanja Barang Konsumsi Pembinaan Penerima Manfaat Penyaluran Dana Program Lingkungan Hidup","26220000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.725","N/A","2026-03-30 07:53:16.76","3"],["317928","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317928","N/A","Pengadaan Sewa kendaraan roda 4 Perjadin dalam rangka Monev Implementasi Safeguard Mitra Kerja","24740000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 07:53:16.682","N/A","2026-03-30 07:53:16.719","3"],["317911","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317911","N/A","Pengadaan Belanja Barang Konsumsi Kegiatan Monitoring dan Evaluasi Penyaluran Dana Program Lingkungan Hidup","35190000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.638","N/A","2026-03-30 07:53:16.678","3"],["317907","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317907","N/A","Pengadaan Belanja Bahan Kegiatan Monitoring dan Evaluasi Penyaluran Dana Program Lingkungan Hidup","29000000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.593","N/A","2026-03-30 07:53:16.634","3"],["317893","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317893","N/A","Pengadaan Paket Meeting Kegiatan Penyusunan Laporan Keuangan BPDLH","230322000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 07:53:16.542","N/A","2026-03-30 07:53:16.586","3"],["317879","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317879","N/A","Pengadaan Jasa Konsultan Kantor Akuntan Publik Penyusunan Laporan Keuangan","180000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 07:53:16.457","N/A","2026-03-30 07:53:16.494","3"],["317874","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317874","N/A","Pengadaan Belanja Barang Konsumsi Kegiatan Penyusunan Laporan Keuangan BPDLH","6210000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.415","N/A","2026-03-30 07:53:16.453","3"],["317871","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317871","N/A","Pengadaan Belanja Barang Bahan Keperluan Kegiatan Penyusunan Laporan Keuangan BPDLH","18606000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.37","N/A","2026-03-30 07:53:16.41","3"],["317824","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317824","N/A","Pengadaan Paket Meeting Kegiatan Penyusunan Kontrak Kinerja dan Kepegawaian BPDLH","32949000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 07:53:16.325","N/A","2026-03-30 07:53:16.365","3"],["317821","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317821","N/A","Pengadaan Belanja Barang Pendukung Kegiatan Penyusunan Kontrak Kinerja Pegawai BPDLH","9606000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.275","N/A","2026-03-30 07:53:16.316","3"],["317819","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317819","N/A","Pengadaan Belanja Barang Konsumsi Rapat Penyusunan Kontrak Kinerja Pegawai BPDLH","12420000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.229","N/A","2026-03-30 07:53:16.27","3"],["317818","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317818","N/A","Pengadaan Paket Meeting Kegiatan Pengembangan SDM BPDLH","714192000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 07:53:16.19","N/A","2026-03-30 07:53:16.224","3"],["317816","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317816","N/A","Pengadaan Belanja Bahan Pendukung Kegiatan Pengembangan SDM BPDLH","8906000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.152","N/A","2026-03-30 07:53:16.184","3"],["317813","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317813","N/A","Pengadaan Belanja Barang Konsumsi Rapat Persiapan Kegiatan Pengembangan SDM BPDLH","15663000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.113","N/A","2026-03-30 07:53:16.147","3"],["318787","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318787","N/A","Pengadaan Belanja Barang Konsumsi Kegiatan Negosiasi dan Penandatangan Perjanjian Kerjasama Dana Program","54855000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.07","N/A","2026-03-30 07:53:16.11","3"],["318095","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318095","N/A","Pengadaan Belanja Bahan Kegiatan Negosiasi dan Penandatangan Perjanjian Kerjasama Dana Program","45290000","Barang","Pengadaan Langsung","2026-03-30 07:53:16.025","N/A","2026-03-30 07:53:16.066","3"],["318090","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318090","N/A","Pengadaan Sewa Kendaraan Roda 4 Kegiatan Penghimpunan dan Pendanaan Dana Program Lingkungan Hidup","30852000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 07:53:15.983","N/A","2026-03-30 07:53:16.022","3"],["318082","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318082","N/A","Pengadaan Belanja Barang Konsumsi Kegiatan Penghimpunan Dana Program","24840000","Barang","Pengadaan Langsung","2026-03-30 07:53:15.94","N/A","2026-03-30 07:53:15.98","3"],["318078","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","318078","N/A","Pengadaan Belanja Bahan Kegiatan Penghimpunan Dana Program","422588000","Barang","Pengadaan Langsung","2026-03-30 07:53:15.888","N/A","2026-03-30 07:53:15.929","3"],["300086","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","300086","N/A","Biaya Honorarium Dokter","25608000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-30 07:25:40.712","2"],["299694","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","299694","N/A","Belanja BBM Patroli","65000000","Barang","Dikecualikan","N/A","N/A","2026-03-30 07:25:40.666","2"],["299686","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","299686","N/A","Belanja Langganan Air","3600000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-30 07:25:40.619","2"],["318762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318762","N/A","Pakket Honorarium Satpam dan Pengemudi Nusa Tenggara Barat","355212000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 05:55:31.746","N/A","2026-03-30 05:55:31.788","3"],["318760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318760","N/A","Paket Honorarium Petugas Kebersihan dan Pramubakti Nusa Tenggara Barat","394680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 05:55:31.701","N/A","2026-03-30 05:55:31.74","3"],["318759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318759","N/A","Paket Pembelian BBM Genset Layanan Perkantoran KP2KP Dompu","1200000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.788","N/A","2026-03-30 05:55:13.831","3"],["318758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318758","N/A","Paket Pemeliharaan AC Split Layanan Perkantoran KP2KP Dompu","3050000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.739","N/A","2026-03-30 05:55:13.783","3"],["318756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318756","N/A","Paket Pemeliharaan Televisi Layanan Perkantoran KP2KP Dompu","500000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.693","N/A","2026-03-30 05:55:13.736","3"],["318754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318754","N/A","Paket Pemeliharaan Sound System Layanan Perkantoran KP2KP Dompu","250000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.647","N/A","2026-03-30 05:55:13.69","3"],["318753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318753","N/A","Paket Pemeliharaan CCTV Layanan Perkantoran KP2KP Dompu","500000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.581","N/A","2026-03-30 05:55:13.642","3"],["318751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318751","N/A","Paket Pemeliharaan camera digital Layanan Perkantoran KP2KP Dompu","500000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.527","N/A","2026-03-30 05:55:13.578","3"],["318750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318750","N/A","Paket Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Nusa  Tenggara  Barat) Layanan Perkantoran KP2KP Dompu","5130000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.466","N/A","2026-03-30 05:55:13.517","3"],["318748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318748","N/A","Paket Pemeliharaan Scanner Layanan Perkantoran KP2KP Dompu","500000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.409","N/A","2026-03-30 05:55:13.46","3"],["318746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318746","N/A","Paket Pemeliharaan Inventaris Kantor Layanan Perkantoran KP2KP Dompu","320000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.362","N/A","2026-03-30 05:55:13.405","3"],["318745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318745","N/A","Paket Pemeliharaan Printer Layanan Perkantoran KP2KP Dompu","2200000","Barang","Pengadaan Langsung","2026-03-30 05:55:13.314","N/A","2026-03-30 05:55:13.357","3"],["318743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318743","N/A","Paket Pemeliharaan Genset lebih kecil dari 50 KVA Layanan Perkantoran KP2KP Dompu","7190000","Barang","Pengadaan Langsung","2026-03-30 05:54:50.551","N/A","2026-03-30 05:54:50.593","3"],["318742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318742","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Nusa  Tenggara  Barat) Layanan Perkantoran KP2KP Dompu","27980000","Barang","Pengadaan Langsung","2026-03-30 05:54:50.505","N/A","2026-03-30 05:54:50.547","3"],["318740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318740","N/A","Paket Pemeliharaan Halaman Gedung/Bangunan Kantor (Nusa  Tenggara  Barat) Layanan Perkantoran KP2KP Dompu","23080000","Barang","Pengadaan Langsung","2026-03-30 05:54:50.459","N/A","2026-03-30 05:54:50.502","3"],["318739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318739","N/A","Paket Pemeliharaan Genset 100 KVA Layanan Perkantoran KPP Pratama Raba Bima","10150000","Barang","Pengadaan Langsung","2026-03-30 05:54:50.412","N/A","2026-03-30 05:54:50.454","3"],["318738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318738","N/A","Paket Barang Cetakan Layanan Perkantoran KP2KP Dompu","18000000","Barang","Pengadaan Langsung","2026-03-30 05:54:50.365","N/A","2026-03-30 05:54:50.408","3"],["318736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318736","N/A","Paket Perlengkapan Printer Layanan Perkantoran KP2KP Dompu","12000000","Barang","Pengadaan Langsung","2026-03-30 05:54:50.319","N/A","2026-03-30 05:54:50.36","3"],["318734","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318734","N/A","Paket Meterai Layanan Perkantoran KP2KP Dompu","1000000","Barang","Pengadaan Langsung","2026-03-30 05:54:50.274","N/A","2026-03-30 05:54:50.316","3"],["318732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318732","N/A","Paket Barang Konsumsi ATK Layanan Perkantoran KP2KP Dompu","12000000","Barang","Pengadaan Langsung","2026-03-30 05:54:50.22","N/A","2026-03-30 05:54:50.264","3"],["318730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318730","N/A","Paket Pengiriman Pos Layanan Perkantoran KP2KP Dompu","8880000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 05:54:50.164","N/A","2026-03-30 05:54:50.213","3"],["318729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318729","N/A","Paket keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Nusa Tenggara Barat) Layanan Perkantoran KP2KP Dompu","6019000","Barang","Pengadaan Langsung","2026-03-30 05:54:50.12","N/A","2026-03-30 05:54:50.161","3"],["318728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318728","N/A","Paket Pakaian Kerja Satpam (Nusa  Tenggara  Barat) Layanan Perkantoran KP2KP Dompu","6816000","Barang","Pengadaan Langsung","2026-03-30 05:54:19.265","N/A","2026-03-30 05:54:19.312","3"],["318727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318727","N/A","Paket Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Nusa  Tenggara  Barat) Layanan Perkantoran KP2KP Dompu","1803000","Barang","Pengadaan Langsung","2026-03-30 05:54:19.218","N/A","2026-03-30 05:54:19.26","3"],["318726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318726","N/A","Paket Pakaian Dinas Pegawai/Perawat (Nusa  Tenggara  Barat) Layanan Perkantoran KP2KP Dompu","4990000","Barang","Pengadaan Langsung","2026-03-30 05:54:19.167","N/A","2026-03-30 05:54:19.213","3"],["318721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318721","N/A","Paket Pembelian BBM Genset Layanan Perkantoran KPP Pratama Raba Bima","1200000","Barang","Pengadaan Langsung","2026-03-30 05:54:19.118","N/A","2026-03-30 05:54:19.161","3"],["318719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318719","N/A","Paket Pemeliharaan Mesin Antrian Layanan Perkantoran KPP Pratama Raba Bima","4000000","Barang","Pengadaan Langsung","2026-03-30 05:54:19.072","N/A","2026-03-30 05:54:19.11","3"],["318716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318716","N/A","Paket Pemeliharaan Sound System Layanan Perkantoran KPP Pratama Raba Bima","500000","Barang","Pengadaan Langsung","2026-03-30 05:54:19.031","N/A","2026-03-30 05:54:19.069","3"],["318715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318715","N/A","Paket Pemeliharaan camera digital Layanan Perkantoran KPP Pratama Raba Bima","500000","Barang","Pengadaan Langsung","2026-03-30 05:54:18.995","N/A","2026-03-30 05:54:19.028","3"],["318713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318713","N/A","Paket Pemeliharaan Scanner Layanan Perkantoran KPP Pratama Raba Bima","800000","Barang","Pengadaan Langsung","2026-03-30 05:54:18.957","N/A","2026-03-30 05:54:18.991","3"],["318712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318712","N/A","Paket Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Nusa  Tenggara  Barat) Layanan Perkantoran KPP Pratama Raba Bima","22550000","Barang","Pengadaan Langsung","2026-03-30 05:54:18.912","N/A","2026-03-30 05:54:18.953","3"],["318711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318711","N/A","Paket Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Nusa  Tenggara  Barat) Layanan Perkantoran KPP Pratama Raba Bima","40150000","Barang","Pengadaan Langsung","2026-03-30 05:54:18.869","N/A","2026-03-30 05:54:18.906","3"],["318710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318710","N/A","Paket Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Nusa  Tenggara  Barat) Layanan Perkantoran KPP Pratama Raba Bima","112200000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.987","N/A","2026-03-30 05:53:51.029","3"],["318709","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318709","N/A","Paket Pemeliharaan Personal Computer/Notebook Layanan Perkantoran KPP Pratama Raba Bima","23061000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.936","N/A","2026-03-30 05:53:50.979","3"],["318708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318708","N/A","Paket Pemeliharaan Inventaris Kantor Layanan Perkantoran KPP Pratama Raba Bima","4800000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.89","N/A","2026-03-30 05:53:50.932","3"],["318707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318707","N/A","Paket Pemeliharaan Printer Layanan Perkantoran KPP Pratama Raba Bima","1800000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.841","N/A","2026-03-30 05:53:50.884","3"],["318705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318705","N/A","Paket Pemeliharaan Televisi Layanan Perkantoran KPP Pratama Raba Bima","500000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.794","N/A","2026-03-30 05:53:50.836","3"],["318704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318704","N/A","Paket Pemeliharaan CCTV Layanan Perkantoran KPP Pratama Raba Bima","2000000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.743","N/A","2026-03-30 05:53:50.784","3"],["318702","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318702","N/A","Paket Pemeliharaan AC Split Layanan Perkantoran KPP Pratama Raba Bima","8540000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.695","N/A","2026-03-30 05:53:50.737","3"],["318701","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318701","N/A","Paket Pemeliharaan Rumah Negara Golongan II Layanan Perkantoran KPP Pratama Raba Bima","5000000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.648","N/A","2026-03-30 05:53:50.692","3"],["318699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318699","N/A","Paket Pemeliharaan Halaman Gedung/Bangunan Kantor (Nusa  Tenggara  Barat) Layanan Perkantoran KPP Pratama Raba Bima","9240000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.603","N/A","2026-03-30 05:53:50.645","3"],["318698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318698","N/A","Paket Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Nusa  Tenggara  Barat) Layanan Perkantoran KPP Pratama Raba Bima","270840000","Barang","Pengadaan Langsung","2026-03-30 05:53:50.557","N/A","2026-03-30 05:53:50.597","3"],["318697","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318697","N/A","Paket Barang Cetakan Layanan Perkantoran KPP Pratama Raba Bima","36000000","Barang","Pengadaan Langsung","2026-03-30 05:53:24.346","N/A","2026-03-30 05:53:24.387","3"],["318695","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318695","N/A","Paket Perlengkapan Printer Layanan Perkantoran KPP Pratama Raba Bima","42000000","Barang","Pengadaan Langsung","2026-03-30 05:53:24.301","N/A","2026-03-30 05:53:24.343","3"],["318692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318692","N/A","Paket Meterai Layanan Perkantoran KPP Pratama Raba Bima","2000000","Barang","Pengadaan Langsung","2026-03-30 05:53:24.253","N/A","2026-03-30 05:53:24.295","3"],["318691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318691","N/A","Paket Barang Konsumsi ATK Layanan Perkantoran KPP Pratama Raba Bima","90000000","Barang","Pengadaan Langsung","2026-03-30 05:53:24.206","N/A","2026-03-30 05:53:24.248","3"],["318689","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318689","N/A","Paket Pencetakan dan Penggandaan 12.0 BULAN Layanan Perkantoran KPP Pratama Raba Bima","90000000","Barang","Pengadaan Langsung","2026-03-30 05:53:24.152","N/A","2026-03-30 05:53:24.195","3"],["318687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318687","N/A","Paket Pengiriman Surat Dinas Layanan Perkantoran KPP Pratama Raba Bima","86760000","Barang","Pengadaan Langsung","2026-03-30 05:53:24.1","N/A","2026-03-30 05:53:24.141","3"],["318686","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318686","N/A","Paket keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Nusa Tenggara Barat) Layanan Perkantoran KPP Pratama Raba Bima","94802000","Barang","Pengadaan Langsung","2026-03-30 05:53:24.055","N/A","2026-03-30 05:53:24.096","3"],["318685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318685","N/A","Paket Pakaian Kerja Satpam (Nusa  Tenggara  Barat) Layanan Perkantoran KPP Pratama Raba Bima","15904000","Barang","Pengadaan Langsung","2026-03-30 05:53:24.004","N/A","2026-03-30 05:53:24.046","3"],["318682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318682","N/A","Paket Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Nusa  Tenggara  Barat) Layanan Perkantoran KPP Pratama Raba Bima","7813000","Barang","Pengadaan Langsung","2026-03-30 05:53:23.959","N/A","2026-03-30 05:53:24.001","3"],["318681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318681","N/A","Paket Pakaian Dinas Pegawai/Perawat (Nusa  Tenggara  Barat) Layanan Perkantoran KPP Pratama Raba Bima","78586000","Barang","Pengadaan Langsung","2026-03-30 05:53:23.911","N/A","2026-03-30 05:53:23.95","3"],["318679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318679","N/A","Paket Perjalanan Dinas Dalam Rangka Koordinasi Kerumahtanggaan KP2KP Dompu","7920000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.44","N/A","2026-03-30 05:53:04.689","3"],["318677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318677","N/A","Paket Perjalanan Dinas Dalam Rangka Koordinasi Kerumahtanggaan KPP Pratama Raba Bima","41001000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.394","N/A","2026-03-30 05:53:04.436","3"],["318675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318675","N/A","Paket Perjalanan dinas biasa Laporan Kegiatan Pengamatan KPP Pratama Raba Bima","8800000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.347","N/A","2026-03-30 05:53:04.39","3"],["318672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318672","N/A","Paket Sewa Kendaraan Roda 4 (Nusa  Tenggara  Barat) Laporan Kegiatan Pengamatan KPP Pratama Raba Bima","500000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.302","N/A","2026-03-30 05:53:04.343","3"],["318671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318671","N/A","Paket Alat Peraga/Cover Laporan Kegiatan Pengamatan KPP Pratama Raba Bima","1920000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.256","N/A","2026-03-30 05:53:04.297","3"],["318667","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318667","N/A","Paket Perjalanan dinas biasa Laporan Penilaian KPP Pratama Raba Bima","14960000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.21","N/A","2026-03-30 05:53:04.251","3"],["318666","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318666","N/A","Paket Perjalanan dinas biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan KPP Pratama Raba Bima","202400000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.166","N/A","2026-03-30 05:53:04.207","3"],["318664","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318664","N/A","Paket Perjalanan dinas biasa Laporan Hasil Pemeriksaan Perpajakan KPP Pratama Raba Bima","105600000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.121","N/A","2026-03-30 05:53:04.163","3"],["318663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318663","N/A","Paket Perjalanan dinas biasa Dokumen Penagihan Aktif KPP Pratama Raba Bima","18479000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.075","N/A","2026-03-30 05:53:04.117","3"],["318662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318662","N/A","Paket Biaya Penyampaian SPMP Dokumen Penagihan Aktif KPP Pratama Raba Bima","17280000","Barang","Pengadaan Langsung","2026-03-30 05:53:04.034","N/A","2026-03-30 05:53:04.071","3"],["318661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318661","N/A","Paket Biaya Penyampaian Surat Paksa Dokumen Penagihan Aktif KPP Pratama Raba Bima","100800000","Barang","Pengadaan Langsung","2026-03-30 05:52:28.349","N/A","2026-03-30 05:52:28.393","3"],["318660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318660","N/A","Paket Biaya Pengumuman Lelang Dokumen Penagihan Aktif KPP Pratama Raba Bima","7680000","Barang","Pengadaan Langsung","2026-03-30 05:52:28.307","N/A","2026-03-30 05:52:28.344","3"],["318659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318659","N/A","Paket Snack Rapat Biasa NUSA  TENGGARA  BARAT Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Dompu","8379000","Barang","Pengadaan Langsung","2026-03-30 05:52:28.266","N/A","2026-03-30 05:52:28.302","3"],["318658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318658","N/A","Paket Makan Rapat Biasa NUSA  TENGGARA  BARAT Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Dompu","5355000","Barang","Pengadaan Langsung","2026-03-30 05:52:28.224","N/A","2026-03-30 05:52:28.263","3"],["318656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318656","N/A","Paket Spanduk/ Banner/Sticker Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Dompu","2016000","Barang","Pengadaan Langsung","2026-03-30 05:52:28.18","N/A","2026-03-30 05:52:28.22","3"],["318655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318655","N/A","Paket Pengadaan Bahan Penyuluhan (Seminar Kit dan Souvenir) Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Dompu","3780000","Barang","Pengadaan Langsung","2026-03-30 05:52:28.131","N/A","2026-03-30 05:52:28.174","3"],["318654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318654","N/A","Paket Perjalanan dinas biasa Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Raba Bima","18333000","Barang","Pengadaan Langsung","2026-03-30 05:52:28.084","N/A","2026-03-30 05:52:28.125","3"],["318653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318653","N/A","Paket Iklan Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Raba Bima","8325000","Barang","Pengadaan Langsung","2026-03-30 05:52:28.038","N/A","2026-03-30 05:52:28.079","3"],["318652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318652","N/A","Paket Sewa Sound System Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Raba Bima","100000","Barang","Pengadaan Langsung","2026-03-30 05:52:27.991","N/A","2026-03-30 05:52:28.033","3"],["318642","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318642","N/A","Paket Penyuluhan dan Penyebaran Informasi Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Raba Bima","1440000","Barang","Pengadaan Langsung","2026-03-30 05:52:27.945","N/A","2026-03-30 05:52:27.983","3"],["318641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318641","N/A","Paket Snack Rapat Biasa NUSA  TENGGARA  BARAT Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Raba Bima","13804000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.684","N/A","2026-03-30 05:52:03.725","3"],["318640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318640","N/A","Paket Makan Rapat Biasa NUSA  TENGGARA  BARAT Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Raba Bima","8467000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.635","N/A","2026-03-30 05:52:03.677","3"],["318639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318639","N/A","Paket Spanduk/ Banner/Sticker Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Raba Bima","4930000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.593","N/A","2026-03-30 05:52:03.629","3"],["318636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318636","N/A","Paket Pengadaan Bahan Penyuluhan (Seminar Kit dan Souvenir) Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Raba Bima","10190000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.548","N/A","2026-03-30 05:52:03.586","3"],["318629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318629","N/A","Paket Sewa Pendingin Ruangan Layanan dan Konsultasi Perpajakan KP2KP Dompu","150000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.505","N/A","2026-03-30 05:52:03.541","3"],["318627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318627","N/A","Paket Sewa Kursi Layanan dan Konsultasi Perpajakan KP2KP Dompu","250000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.46","N/A","2026-03-30 05:52:03.499","3"],["318617","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318617","N/A","Paket Sewa Tenda Layanan dan Konsultasi Perpajakan KP2KP Dompu","852000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.414","N/A","2026-03-30 05:52:03.454","3"],["318607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318607","N/A","Paket Snack Rapat Biasa NUSA  TENGGARA  BARAT Layanan dan Konsultasi Perpajakan KP2KP Dompu","2394000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.367","N/A","2026-03-30 05:52:03.41","3"],["318596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318596","N/A","Paket Pengadaan Bahan Penyuluhan (Seminar Kit dan Souvenir) Layanan dan Konsultasi Perpajakan KP2KP Dompu","1575000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.318","N/A","2026-03-30 05:52:03.362","3"],["318593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318593","N/A","Paket Makan Rapat Biasa NUSA  TENGGARA  BARAT Layanan dan Konsultasi Perpajakan KP2KP Dompu","1606000","Barang","Pengadaan Langsung","2026-03-30 05:52:03.068","N/A","2026-03-30 05:52:03.107","3"],["318586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318586","N/A","Paket Sewa Pendingin Ruangan Layanan dan Konsultasi Perpajakan KPP Pratama Raba Bima","300000","Barang","Pengadaan Langsung","2026-03-30 05:51:35.826","N/A","2026-03-30 05:51:35.869","3"],["318584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318584","N/A","Paket Sewa Kursi Layanan dan Konsultasi Perpajakan KPP Pratama Raba Bima","500000","Barang","Pengadaan Langsung","2026-03-30 05:51:35.779","N/A","2026-03-30 05:51:35.82","3"],["318581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318581","N/A","Paket Sewa Tenda Layanan dan Konsultasi Perpajakan KPP Pratama Raba Bima","1250000","Barang","Pengadaan Langsung","2026-03-30 05:51:35.73","N/A","2026-03-30 05:51:35.773","3"],["318572","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318572","N/A","Paket Penyuluhan dan Penyebaran Informasi Layanan dan Konsultasi Perpajakan KPP Pratama Raba Bima","1920000","Barang","Pengadaan Langsung","2026-03-30 05:51:35.684","N/A","2026-03-30 05:51:35.726","3"],["318558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318558","N/A","Paket Sarana Pendukung Penyuluhan Layanan dan Konsultasi Perpajakan KPP Pratama Raba Bima","1920000","Barang","Pengadaan Langsung","2026-03-30 05:51:35.634","N/A","2026-03-30 05:51:35.676","3"],["318552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318552","N/A","Paket Snack Rapat Biasa NUSA  TENGGARA  BARAT Layanan dan Konsultasi Perpajakan KPP Pratama Raba Bima","2969000","Barang","Pengadaan Langsung","2026-03-30 05:51:35.589","N/A","2026-03-30 05:51:35.629","3"],["318546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318546","N/A","Paket Pengadaan Bahan Penyuluhan (Seminar Kit dan Souvenir) Layanan dan Konsultasi Perpajakan KPP Pratama Raba Bima","1260000","Barang","Pengadaan Langsung","2026-03-30 05:51:35.545","N/A","2026-03-30 05:51:35.585","3"],["318535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318535","N/A","Paket Makan Rapat Biasa NUSA  TENGGARA  BARAT Layanan dan Konsultasi Perpajakan KPP Pratama Raba Bima","1767000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 05:51:35.492","N/A","2026-03-30 05:51:35.54","3"],["318518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","318518","N/A","Paket Perjalanan dinas biasa Formulir Kegiatan Pengumpulan Data KPP Pratama Raba Bima","244200000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 05:51:35.45","N/A","2026-03-30 05:51:35.487","3"],["317800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RABA BIMA","317800","N/A","Paket Perjalanan dinas biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi KPP Pratama Raba Bima","179520000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 05:51:16.241","N/A","2026-03-30 05:51:16.28","3"],["318725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318725","N/A","Pengadaan Belanja Perjalanan Dinas Layanan dan Konsultasi","31505000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:33.927","N/A","2026-03-30 05:14:33.968","3"],["318724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318724","N/A","Pengadaan Belanja Perjalanan Dinas Ekstensifikasi dan Kegiatan Pengumpulan Data","158291000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:25.789","N/A","2026-03-30 05:14:25.827","3"],["318723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318723","N/A","Pengadaan Belanja Perjalanan Dinas Penyuluhan dan Kehumasan","70035000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:25.735","N/A","2026-03-30 05:14:25.778","3"],["318722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318722","N/A","Pengadaan Belanja Perjalanan Dinas Pengawasan dan Pengamatan","57544000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:25.692","N/A","2026-03-30 05:14:25.73","3"],["318720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318720","N/A","Pengadaan Belanja Perjalanan Dinas Penagihan","64683000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:25.646","N/A","2026-03-30 05:14:25.688","3"],["318718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318718","N/A","Pengadaan Belanja Perjalanan Dinas Penilaian","16999000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:25.609","N/A","2026-03-30 05:14:25.643","3"],["318717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318717","N/A","Pengadaan Belanja Perjalanan Dinas Pemeriksaan","80000000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:25.564","N/A","2026-03-30 05:14:25.606","3"],["318714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318714","N/A","Pengadaan Belanja Perjalanan Dinas Kerumahtanggaan","37225000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:25.52","N/A","2026-03-30 05:14:25.558","3"],["318706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318706","N/A","Pengadaan Langganan Telepon dan Air ","43920000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:25.472","N/A","2026-03-30 05:14:25.513","3"],["318703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318703","N/A","Pengadaan Pengiriman Surat Dinas Pos Surat (dilaksanakan secara berkala)","79704000","Jasa Lainnya","Dikecualikan","2026-03-30 05:14:25.424","N/A","2026-03-30 05:14:25.468","3"],["318700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318700","N/A","Pengadaan Pemeliharaan Rumah Dinas (dilaksanakan secara berkala)","2550000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 05:13:28.079","N/A","2026-03-30 05:13:28.122","3"],["318696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318696","N/A","Pengadaan Pakaian Kerja Satpam dan Petugas Kebersihan","37936000","Barang","Pengadaan Langsung","2026-03-30 05:13:28.03","N/A","2026-03-30 05:13:28.073","3"],["318694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318694","N/A","Pengadaan Pakaian Dinas Pegawai","149380000","Barang","Pengadaan Langsung","2026-03-30 05:13:27.978","N/A","2026-03-30 05:13:28.02","3"],["318693","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318693","N/A","Belanja Uang Makan Lembur dan Uang Lembur Pengemudi dan Pramubakti ","2375000","Barang","Pengadaan Langsung","2026-03-30 05:13:27.926","N/A","2026-03-30 05:13:27.969","3"],["318688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318688","N/A","Pengadaan Barang Keperluan Sehari-hari Perkantoran (dilaksanakan secara berkala)","113529000","Barang","Pengadaan Langsung","2026-03-30 05:13:27.837","N/A","2026-03-30 05:13:27.881","3"],["318683","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318683","N/A","Pengadaan Honorarium Petugas Petugas Kebersihan, Pramubakti, Satpam, dan Pengemudi","1042600000","Barang","Pengadaan Langsung","2026-03-30 05:13:27.784","N/A","2026-03-30 05:13:27.826","3"],["318680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318680","N/A","Belanja Sewa Kendaraan","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 05:13:27.734","N/A","2026-03-30 05:13:27.777","3"],["318678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318678","N/A","Pengadaan Barang Kegiatan ICV dan IHT","20570000","Barang","Pengadaan Langsung","2026-03-30 05:13:27.684","N/A","2026-03-30 05:13:27.728","3"],["318676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318676","N/A","Pengadaan Barang Alat Peraga/Cover","2000000","Barang","Pengadaan Langsung","2026-03-30 05:13:27.637","N/A","2026-03-30 05:13:27.68","3"],["318674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318674","N/A","Pengadaan Barang Sarana Penyuluhan","40000000","Barang","Pengadaan Langsung","2026-03-30 05:13:27.594","N/A","2026-03-30 05:13:27.633","3"],["318669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","318669","N/A","Pengadaan Barang Cetakan Penunjang Pelayanan dan KPP Tematik","3500000","Barang","Pengadaan Langsung","2026-03-30 05:13:02.279","N/A","2026-03-30 05:13:02.376","3"],["318684","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","318684","N/A","Belanja Perjalanan Dinas Biasa Rekomendasi BMN Berupa Tanah yang Disertipikatkan (PU)","3966000","Jasa Lainnya","Dikecualikan","2026-03-30 03:25:18.18","314476","2026-03-30 03:25:18.218","3"],["318690","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","318690","N/A","Belanja Perjalanan Dinas Biasa Rekomendasi BMN Berupa Tanah yang Disertipikatkan (PU)\t","3966000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-30 03:24:24.281","2"],["318657","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","318657","N/A","Biaya Pendukung Paket Pengadaan Pembelian 5 Unit Rumah Negara Tipe D Permanen","24100000","Jasa Lainnya","Dikecualikan","2026-03-30 01:52:54.655","N/A","2026-03-30 02:53:41.268","5"],["318668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","318668","N/A","Belanja Barang Persediaan Barang Konsumsi (Barang Cetakan, Perlengkapan Fotokopi/Komputer, Meterai, Perlengkapan Printer)","155100000","Barang","Pengadaan Langsung","2026-03-30 02:48:49.287","N/A","2026-03-30 02:48:49.323","3"],["313335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR DUA","313335","N/A","Belanja Barang Persediaan Barang Konsumsi (ATK , Obat-Obatan dan Perlengkapan Kesehatan)","103200000","Barang","Pengadaan Langsung","2026-03-30 02:44:56.807","N/A","2026-03-30 02:44:56.843","3"],["318665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318665","N/A","Perjalanan Dinas Biasa Luar Kota","61418644","Barang","Dikecualikan","2026-03-30 02:36:42.73","N/A","2026-03-30 02:36:42.765","3"],["310110","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","310110","N/A","Pengiriman Surat Dinas","141811000","Jasa Lainnya","Dikecualikan","2026-03-30 02:36:42.678","N/A","2026-03-30 02:36:42.72","3"],["310096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","310096","N/A","Belanja Langganan Air","62063000","Jasa Lainnya","Dikecualikan","2026-03-30 02:36:42.628","N/A","2026-03-30 02:36:42.668","3"],["318647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318647","N/A","Pengadaan Spanduk kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","2880000","Barang","Pengadaan Langsung","2026-03-30 01:10:27.685","N/A","2026-03-30 01:10:27.727","3"],["318645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318645","N/A","Pengadaan Sarana Penyuluhan kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","6120000","Barang","Pengadaan Langsung","2026-03-30 01:10:27.641","N/A","2026-03-30 01:10:27.682","3"],["318650","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318650","N/A","JASA PIHAK KE-3","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 01:10:27.595","N/A","2026-03-30 01:10:27.636","3"],["318649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318649","N/A","Pengadaan Layanan Konsultasi Melalui Whatsapp Business","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 01:10:27.551","N/A","2026-03-30 01:10:27.588","3"],["318648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318648","N/A","Pengadaan Banner kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","2160000","Barang","Pengadaan Langsung","2026-03-30 01:10:27.51","N/A","2026-03-30 01:10:27.547","3"],["318646","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318646","N/A","Belanja Penginapan dan Transporasi Perjalanan Dinas","362953000","Jasa Lainnya","Dikecualikan","2026-03-30 01:04:32.968","N/A","2026-03-30 01:04:33.005","3"],["318644","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318644","N/A","PENGADAAN PEKERJAAN TAMBAHAN UNTUK SATPAM, PENGEMUDI, PETUGAS KEBERSIHAN, DAN PRAMUBAKTI","31530000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:58:27.285","N/A","2026-03-30 00:58:27.327","3"],["318560","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318560","N/A","Pengembangan SDM - KPPN Induk & KPPN Unit","790000","Barang","Dikecualikan","2026-03-30 00:58:26.208","N/A","2026-03-30 00:58:26.241","3"],["318557","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318557","N/A","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal - KPPN Induk & KPPN Unit","25857000","Barang","Dikecualikan","2026-03-30 00:58:26.174","N/A","2026-03-30 00:58:26.204","3"],["318556","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318556","N/A","Dukungan Pimpinan dan Keprotokoleran - KPPN Unit","13140000","Barang","Dikecualikan","2026-03-30 00:58:26.133","N/A","2026-03-30 00:58:26.168","3"],["318554","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318554","N/A","Dukungan Pimpinan dan Keprotokoleran - KPPN Induk","44945000","Barang","Dikecualikan","2026-03-30 00:58:26.097","N/A","2026-03-30 00:58:26.13","3"],["318549","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318549","N/A","Koordinasi Penyusunan ATK PU - KPPN Induk & KPPN Unit","5534000","Barang","Dikecualikan","2026-03-30 00:58:26.055","N/A","2026-03-30 00:58:26.088","3"],["318543","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318543","N/A","Koordinasi UAKBUN-D di Kanwil - KPPN Induk & KPPN Unit","4309000","Barang","Dikecualikan","2026-03-30 00:58:26.016","N/A","2026-03-30 00:58:26.052","3"],["318540","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318540","N/A","Monev Pelaksanaan Anggaran - KPPN Induk & KPPN Unit","7565000","Barang","Dikecualikan","2026-03-30 00:58:25.98","N/A","2026-03-30 00:58:26.012","3"],["318532","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318532","N/A","Monev Penyaluran Pembiayaan Ultra Mikro - KPPN Induk & KPPN Unit","7038000","Barang","Dikecualikan","2026-03-30 00:58:25.937","N/A","2026-03-30 00:58:25.972","3"],["318527","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318527","N/A","Pembinaan Pemda, TKD dan Penandatanganan BA Rekonsiliasi Pajak - KPPN Induk & KPPN Unit","16892000","Barang","Dikecualikan","2026-03-30 00:58:25.905","N/A","2026-03-30 00:58:25.934","3"],["318524","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318524","N/A","Profiling UMKM - KPPN Induk & KPPN Unit","8542000","Barang","Dikecualikan","2026-03-30 00:58:25.859","N/A","2026-03-30 00:58:25.9","3"],["318493","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318493","N/A","Belanja Barang Operasional Lainnya - Pengadaan Seragam - KPPN Unit","21263000","Barang","Pengadaan Langsung","2026-03-30 00:58:00.007","N/A","2026-03-30 00:58:00.044","3"],["318489","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318489","N/A","Belanja Penambah Daya Tahan Tubuh - KPPN Unit","3431000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.966","N/A","2026-03-30 00:58:00.001","3"],["318477","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318477","N/A","Peningkatan Kebugaran dan Obat-obatan - KPPN Unit","5124000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.922","N/A","2026-03-30 00:57:59.96","3"],["318456","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318456","N/A","Peningkatan Kebugaran dan Obat-obatan - KPPN Induk","6524000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.892","N/A","2026-03-30 00:57:59.919","3"],["318448","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318448","N/A","Pembayaran Lembur PPNPN - KPPN Unit","16800000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.859","N/A","2026-03-30 00:57:59.889","3"],["318445","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318445","N/A","Honor Dokter - KPPN Unit","14950000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.823","N/A","2026-03-30 00:57:59.855","3"],["318442","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318442","N/A","Honor Pramubhakti - KPPN Unit","41067000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.789","N/A","2026-03-30 00:57:59.816","3"],["318439","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318439","N/A","Honorarium Pengemudi - KPPN Unit","45025000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.75","N/A","2026-03-30 00:57:59.783","3"],["318433","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318433","N/A","Honorarium Satpam Triwulan IV - KPPN Unit","33881250","Barang","Pengadaan Langsung","2026-03-30 00:57:59.708","N/A","2026-03-30 00:57:59.746","3"],["318431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318431","N/A","Honorarium Satpam Triwulan III - KPPN Unit","33881250","Barang","Pengadaan Langsung","2026-03-30 00:57:59.669","N/A","2026-03-30 00:57:59.701","3"],["318427","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318427","N/A","Honorarium Satpam Triwulan II - KPPN Unit","33881250","Barang","Pengadaan Langsung","2026-03-30 00:57:59.638","N/A","2026-03-30 00:57:59.663","3"],["318424","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318424","N/A","Honorarium Satpam Triwulan I - KPPN Unit","33881250","Barang","Pengadaan Langsung","2026-03-30 00:57:59.608","N/A","2026-03-30 00:57:59.634","3"],["318419","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318419","N/A","Pembayaran Lembur PPNPN - KPPN Induk","23520000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.567","N/A","2026-03-30 00:57:59.603","3"],["318415","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318415","N/A","Honor Dokter - KPPN Induk","7500000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.529","N/A","2026-03-30 00:57:59.561","3"],["318409","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318409","N/A","Honor Pramubhakti Triwulan IV - KPPN Induk","20533500","Barang","Pengadaan Langsung","2026-03-30 00:57:59.489","N/A","2026-03-30 00:57:59.523","3"],["318408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318408","N/A","Honor Pramubhakti Triwulan III - KPPN Induk","20533500","Barang","Pengadaan Langsung","2026-03-30 00:57:59.452","N/A","2026-03-30 00:57:59.484","3"],["318404","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318404","N/A","Honor Pramubhakti Triwulan II - KPPN Induk","20533500","Barang","Pengadaan Langsung","2026-03-30 00:57:59.413","N/A","2026-03-30 00:57:59.447","3"],["318401","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318401","N/A","Honor Pramubhakti Triwulan I - KPPN Induk","20533500","Barang","Pengadaan Langsung","2026-03-30 00:57:59.376","N/A","2026-03-30 00:57:59.409","3"],["318399","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318399","N/A","Honorarium Pengemudi - KPPN Induk","45175000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.33","N/A","2026-03-30 00:57:59.372","3"],["318394","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318394","N/A","Honorarium Satpam Triwulan IV - KPPN Induk","45175000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.282","N/A","2026-03-30 00:57:59.325","3"],["318388","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318388","N/A","Honorarium Satpam Triwulan III - KPPN Induk","45175000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.239","N/A","2026-03-30 00:57:59.277","3"],["318386","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318386","N/A","Honorarium Satpam Triwulan II - KPPN Induk","45175000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.195","N/A","2026-03-30 00:57:59.234","3"],["318381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318381","N/A","Honorarium Satpam Triwulan I - KPPN Induk","45175000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.147","N/A","2026-03-30 00:57:59.187","3"],["317691","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317691","N/A","Keperluan sehari-hari perkantoran Triwulan IV - KPPN Unit","14955000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.092","N/A","2026-03-30 00:57:59.142","3"],["317687","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317687","N/A","Keperluan sehari-hari perkantoran Triwulan III - KPPN Unit","14955000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.058","N/A","2026-03-30 00:57:59.089","3"],["317683","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317683","N/A","Keperluan sehari-hari perkantoran Triwulan II - KPPN Unit","20937000","Barang","Pengadaan Langsung","2026-03-30 00:57:59.026","N/A","2026-03-30 00:57:59.054","3"],["317680","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317680","N/A","Keperluan sehari-hari perkantoran Triwulan I - KPPN Unit","8973000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.987","N/A","2026-03-30 00:57:59.017","3"],["317675","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317675","N/A","Pemeliharaan Gedung dan Bangunan Lainnya - KPPN Induk","17696000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.944","N/A","2026-03-30 00:57:58.983","3"],["317666","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317666","N/A","Pemeliharaan Halaman Kantor - KPPN Induk","17041000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.906","N/A","2026-03-30 00:57:58.94","3"],["317660","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317660","N/A","Pemeliharaan Bangunan Kantor Bertingkat Ruang Podcast dan Lainnya - KPPN Induk","46552000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.869","N/A","2026-03-30 00:57:58.9","3"],["317655","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317655","N/A","Pemeliharaan Bangunan Kantor Bertingkat Ruang Kolaborasi - KPPN Induk","45800000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.835","N/A","2026-03-30 00:57:58.862","3"],["317651","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317651","N/A","Pemeliharaan Bangunan Kantor Bertingkat Ruang Kepala Kantor - KPPN Induk","46000000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.806","N/A","2026-03-30 00:57:58.832","3"],["317648","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317648","N/A","Pemeliharaan Bangunan Kantor Bertingkat Subbagian Umum - KPPN Induk","45680000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.772","N/A","2026-03-30 00:57:58.8","3"],["317646","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317646","N/A","Pemeliharaan Bangunan Kantor Bertingkat Seksi Vera - KPPN Induk","42500000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.728","N/A","2026-03-30 00:57:58.764","3"],["317642","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317642","N/A","Pemeliharaan Bangunan Kantor Bertingkat Seksi MSKI - KPPN Induk","42870000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.686","N/A","2026-03-30 00:57:58.722","3"],["317634","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317634","N/A","Pemeliharaan Bangunan Kantor Bertingkat Seksi Bank - KPPN Induk","43850000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.648","N/A","2026-03-30 00:57:58.681","3"],["317629","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317629","N/A","Pemeliharaan Bangunan Kantor Bertingkat Seksi PD - KPPN Induk","43865000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.615","N/A","2026-03-30 00:57:58.642","3"],["317627","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317627","N/A","Pemeliharaan Bangunan Kantor Bertingkat Front Office - KPPN Induk","45750000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.581","N/A","2026-03-30 00:57:58.609","3"],["317592","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317592","N/A","Pemeliharaan Peralatan dan Mesin Genset s.d. 50 KVA - KPPN Induk","11712000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.548","N/A","2026-03-30 00:57:58.578","3"],["317586","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317586","N/A","Pemeliharaan Peralatan dan Mesin AC Split/Window/Standing Floor - KPPN Induk","14373000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.507","N/A","2026-03-30 00:57:58.544","3"],["317581","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317581","N/A","Pemeliharaan Peralatan dan Mesin Tabung Pemadam Api - KPPN Induk","2587000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.471","N/A","2026-03-30 00:57:58.503","3"],["317576","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317576","N/A","Pemeliharaan Peralatan dan Mesin Inventaris Kantor - KPPN Induk","1456000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.433","N/A","2026-03-30 00:57:58.465","3"],["317575","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317575","N/A","Pemeliharaan Peralatan dan Mesin Kendaraan Roda 2 - KPPN Induk","14430000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.4","N/A","2026-03-30 00:57:58.427","3"],["317572","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317572","N/A","Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 Triwulan IV - KPPN Induk","29988750","Barang","Pengadaan Langsung","2026-03-30 00:57:58.369","N/A","2026-03-30 00:57:58.397","3"],["317567","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317567","N/A","Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 Triwulan III - KPPN Induk","29988750","Barang","Pengadaan Langsung","2026-03-30 00:57:58.335","N/A","2026-03-30 00:57:58.365","3"],["317565","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317565","N/A","Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 Triwulan II - KPPN Induk","41984250","Barang","Pengadaan Langsung","2026-03-30 00:57:58.294","N/A","2026-03-30 00:57:58.329","3"],["317559","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","317559","N/A","Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 Triwulan I - KPPN Induk","17993250","Barang","Pengadaan Langsung","2026-03-30 00:57:58.261","N/A","2026-03-30 00:57:58.288","3"],["316467","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316467","N/A","Belanja Barang Operasional Lainnya - Pengadaan Seragam - KPPN Induk","29147000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.229","N/A","2026-03-30 00:57:58.259","3"],["316459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316459","N/A","Belanja Penambah Daya Tahan Tubuh - KPPN Induk","4659000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.186","N/A","2026-03-30 00:57:58.215","3"],["316453","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316453","N/A","Langganan Daya dan Jasa - KPPN Induk","9662000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.155","N/A","2026-03-30 00:57:58.183","3"],["316437","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316437","N/A","Keperluan sehari-hari perkantoran Triwulan IV - KPPN Induk","15005000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.117","N/A","2026-03-30 00:57:58.151","3"],["316433","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316433","N/A","Keperluan sehari-hari perkantoran Triwulan III - KPPN Induk","15005000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.075","N/A","2026-03-30 00:57:58.111","3"],["316431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316431","N/A","Keperluan sehari-hari perkantoran Triwulan II - KPPN Induk","21007000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.042","N/A","2026-03-30 00:57:58.071","3"],["316427","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316427","N/A","Keperluan sehari-hari perkantoran Triwulan I - KPPN Induk","9003000","Barang","Pengadaan Langsung","2026-03-30 00:57:58.005","N/A","2026-03-30 00:57:58.039","3"],["316377","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316377","N/A","ATK - Alat Tulis Kantor/Supplies Komputer - KPPN Unit","10240000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.966","N/A","2026-03-30 00:57:57.998","3"],["316366","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316366","N/A","ATK - Alat Tulis Kantor/Supplies Komputer - KPPN Induk","11097000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.93","N/A","2026-03-30 00:57:57.962","3"],["316359","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316359","N/A","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah - KPPN Induk & KPPN Unit","752000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.893","N/A","2026-03-30 00:57:57.925","3"],["316309","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316309","N/A","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana - KPPN Induk & KPPN Unit","1504000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.846","N/A","2026-03-30 00:57:57.887","3"],["316268","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316268","N/A","Pembinaan Jabatan Fungsional Perbendaharaan - KPPN Unit","1637000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.799","N/A","2026-03-30 00:57:57.84","3"],["316257","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316257","N/A","Pembinaan Jabatan Fungsional Perbendaharaan - KPPN Induk","1503000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.763","N/A","2026-03-30 00:57:57.795","3"],["316247","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316247","N/A","Sosialisasi dan Bimbingan Teknis - KPPN Unit","11828000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.725","N/A","2026-03-30 00:57:57.759","3"],["316239","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316239","N/A","Konsultasi - KPPN Unit","11774000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.692","N/A","2026-03-30 00:57:57.721","3"],["316227","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316227","N/A","Sosialisasi dan Bimbingan Teknis - KPPN Induk","10858000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.653","N/A","2026-03-30 00:57:57.686","3"],["316218","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316218","N/A","Konsultasi - KPPN Induk","11753000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.617","N/A","2026-03-30 00:57:57.65","3"],["316192","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316192","N/A","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN - KPPN Unit","5805000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.586","N/A","2026-03-30 00:57:57.614","3"],["316184","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316184","N/A","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN - KPPN Induk","5668000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.556","N/A","2026-03-30 00:57:57.583","3"],["316162","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316162","N/A","FGD dan Bimtek Transfer Keuangan Daerah - KPPN Unit","2212000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.524","N/A","2026-03-30 00:57:57.552","3"],["316124","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316124","N/A","Training Modul Aplikasi SAKTI - KPPN Unit","2697000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.481","N/A","2026-03-30 00:57:57.521","3"],["316117","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","316117","N/A","FGD dan Bimtek Transfer Keuangan Daerah - KPPN Induk","1708000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.433","N/A","2026-03-30 00:57:57.473","3"],["315380","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","315380","N/A","Training Modul Aplikasi SAKTI - KPPN Induk","2856000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.388","N/A","2026-03-30 00:57:57.428","3"],["318516","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318516","N/A","Pengembangan SDM - KPPN Induk & KPPN Unit","5096000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.344","N/A","2026-03-30 00:57:57.384","3"],["318510","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318510","N/A","Survey/Rekomendasi Kepuasan Pengguna Layanan - KPPN Induk & KPPN Unit","752000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.299","N/A","2026-03-30 00:57:57.34","3"],["318505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318505","N/A","Komunikasi Publik - KPPN Induk & KPPN Unit","10436000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.252","N/A","2026-03-30 00:57:57.293","3"],["318497","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318497","N/A","Jasa Pemeliharaan/Annual Technical Support (ATS)","28391000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.206","N/A","2026-03-30 00:57:57.247","3"],["318495","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEMATANG SIANTAR","318495","N/A","Pemeliharaan Peralatan dan Mesin Inventaris Kantor - KPPN Unit","1073000","Barang","Pengadaan Langsung","2026-03-30 00:57:57.165","N/A","2026-03-30 00:57:57.202","3"],["317941","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","317941","N/A","Belanja Penginapan dan Transporasi Perjalanan Dinas","387973000","Jasa Lainnya","Dikecualikan","2026-03-29 14:55:04.199","N/A","2026-03-30 00:55:56.982","5"],["318638","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318638","N/A","PENGADAAN PETUGAS KEAMANAN DAN PENGEMUDI 9","65000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:52:03.873","N/A","2026-03-30 00:52:03.909","3"],["318637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318637","N/A","PENGADAAN PETUGAS KEAMANAN DAN PENGEMUDI 7","65000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:52:03.84","N/A","2026-03-30 00:52:03.869","3"],["318634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318634","N/A","PENGADAAN PETUGAS KEAMANAN DAN PENGEMUDI 6","65000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:52:03.806","N/A","2026-03-30 00:52:03.836","3"],["318633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318633","N/A","PENGADAAN PETUGAS KEAMANAN DAN PENGEMUDI 5","65000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:52:03.76","N/A","2026-03-30 00:52:03.801","3"],["318632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318632","N/A","PENGADAAN PETUGAS KEAMANAN DAN PENGEMUDI 4","65000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:51:33.991","N/A","2026-03-30 00:51:34.022","3"],["318631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318631","N/A","PENGADAAN PETUGAS KEAMANAN DAN PENGEMUDI 3","65000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:51:33.96","N/A","2026-03-30 00:51:33.988","3"],["318630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318630","N/A","PENGADAAN PETUGAS KEAMANAN DAN PENGEMUDI 2","65000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:51:33.915","N/A","2026-03-30 00:51:33.955","3"],["318628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318628","N/A","PENGADAAN PETUGAS KEAMANAN DAN PENGEMUDI 1","65000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:51:33.875","N/A","2026-03-30 00:51:33.912","3"],["318635","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318635","N/A","Paket Pengadaan Pemeliharaan Peralatan TIK","45780000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:36.944","N/A","2026-03-30 00:47:36.972","3"],["318626","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318626","N/A","Paket Pengadaan Pemeliharaan Inventaris Kantor","44015000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:36.907","N/A","2026-03-30 00:47:36.941","3"],["318623","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318623","N/A","Paket Pengadaan Pemeliharaan Inventaris Kantor","44015000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:36.881","N/A","2026-03-30 00:47:36.904","3"],["318618","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318618","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat Sebanyak 14 unit Service Berkala Tahap II","23500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:36.855","N/A","2026-03-30 00:47:36.878","3"],["318616","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318616","N/A","Pemeliharaan Kendaraan Dinas Roda Dua Sebanyak 14 unit Service Berkala Tahap I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:36.829","N/A","2026-03-30 00:47:36.852","3"],["318612","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318612","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat Sebanyak 6 unit Service Berkala Tahap V","45564000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:36.803","N/A","2026-03-30 00:47:36.826","3"],["318609","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318609","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat Sebanyak 6 unit Service Berkala Tahap IV","45564000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:36.777","N/A","2026-03-30 00:47:36.8","3"],["318605","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318605","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat Sebanyak 6 unit Service Berkala Tahap III","45564000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:36.748","N/A","2026-03-30 00:47:36.774","3"],["318602","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318602","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat Sebanyak 6 unit Service Berkala Tahap II","45564000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:36.704","N/A","2026-03-30 00:47:36.745","3"],["318599","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318599","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat Sebanyak 6 unit Service Berkala Tahap I","45564000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:12.796","N/A","2026-03-30 00:47:12.825","3"],["318594","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318594","N/A","Paket Pengadaan Langganan Software","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:12.764","N/A","2026-03-30 00:47:12.792","3"],["318591","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318591","N/A","Paket Pengadaan Pelaksanaan IHT dan Publikasi","23000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:47:12.72","N/A","2026-03-30 00:47:12.76","3"],["318583","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318583","N/A","Paket Pengadaan Belanja Pakaian Dinas PPNPN","18250000","Barang","Pengadaan Langsung","2026-03-30 00:47:12.677","N/A","2026-03-30 00:47:12.715","3"],["318625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318625","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 15","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:35:59.168","N/A","2026-03-30 00:35:59.209","3"],["318624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318624","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 14","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:34:19.061","N/A","2026-03-30 00:34:19.087","3"],["318622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318622","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 13","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:34:19.03","N/A","2026-03-30 00:34:19.057","3"],["318620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318620","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 12","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:34:18.993","N/A","2026-03-30 00:34:19.024","3"],["318619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318619","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 11","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:34:18.946","N/A","2026-03-30 00:34:18.988","3"],["318615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318615","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 10","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:29:00.279","N/A","2026-03-30 00:29:00.32","3"],["318613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318613","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 9","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:29:00.232","N/A","2026-03-30 00:29:00.267","3"],["318611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318611","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 8","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:29:00.184","N/A","2026-03-30 00:29:00.224","3"],["318610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318610","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 7","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:29:00.136","N/A","2026-03-30 00:29:00.178","3"],["318608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318608","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 6","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:28:49.777","N/A","2026-03-30 00:28:49.803","3"],["318606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318606","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 5","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:28:49.742","N/A","2026-03-30 00:28:49.767","3"],["318604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318604","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 4","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:28:49.702","N/A","2026-03-30 00:28:49.732","3"],["318603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318603","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 3","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:28:49.654","N/A","2026-03-30 00:28:49.693","3"],["318600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318600","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 2","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:28:49.607","N/A","2026-03-30 00:28:49.644","3"],["318598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318598","N/A","PENGADAAN PETUGAS KEBERSIHAN DAN PRAMUBAKTI 1","58500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:28:49.554","N/A","2026-03-30 00:28:49.594","3"],["318573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318573","N/A","Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:28:49.497","N/A","2026-03-30 00:28:49.538","3"],["318597","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318597","N/A","Perjalanan Dinas Dalam Rangka Penyidikan","70781000","Jasa Lainnya","Dikecualikan","2026-03-30 00:20:18.638","N/A","2026-03-30 00:20:18.671","3"],["318595","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318595","N/A","Perjalanan Dinas Dalam Rangka Pemeriksaan Bukti Permulaan","59587000","Jasa Lainnya","Dikecualikan","2026-03-30 00:20:18.595","N/A","2026-03-30 00:20:18.631","3"],["318592","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318592","N/A","Perjalanan Dinas Dalam Rangka Mutasi","320779000","Jasa Lainnya","Dikecualikan","2026-03-30 00:20:18.558","N/A","2026-03-30 00:20:18.589","3"],["318590","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318590","N/A","Perjalanan Dinas Dalam Rangka Verifikasi Benda Meterai, Monitoring Server dan LO Penerimaan","266488000","Jasa Lainnya","Dikecualikan","2026-03-30 00:20:18.517","N/A","2026-03-30 00:20:18.548","3"],["318588","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318588","N/A","Perjalanan Dinas Dalam Rangka Kegiatan Pemeriksaan Pajak","158854000","Jasa Lainnya","Dikecualikan","2026-03-30 00:20:18.477","N/A","2026-03-30 00:20:18.512","3"],["318587","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318587","N/A","Perjalanan Dinas Dalam Rangka Ekstensifikasi, Pendataan dan Penilaian Perpajakan","263990000","Jasa Lainnya","Dikecualikan","2026-03-30 00:20:18.432","N/A","2026-03-30 00:20:18.473","3"],["318601","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318601","N/A","Perlengkapan Printer","43134000","Barang","Pengadaan Langsung","2026-03-30 00:20:04.457","N/A","2026-03-30 00:20:04.497","3"],["318513","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318513","N/A","Sewa Mesin Fotokopi","94000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:20:04.406","N/A","2026-03-30 00:20:04.448","3"],["318509","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318509","N/A","Obat-obatan","67500000","Barang","Pengadaan Langsung","2026-03-30 00:19:45.121","N/A","2026-03-30 00:19:45.147","3"],["318490","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318490","N/A","Barang Konsumsi ATK","108000000","Barang","Pengadaan Langsung","2026-03-30 00:19:45.079","N/A","2026-03-30 00:19:45.113","3"],["318480","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318480","N/A","Barang Cetakan","124139000","Barang","Pengadaan Langsung","2026-03-30 00:19:45.018","N/A","2026-03-30 00:19:45.066","3"],["318472","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318472","N/A","Pakaian Dinas Pegawai","77000000","Barang","E-Purchasing","2026-03-30 00:19:44.97","N/A","2026-03-30 00:19:45.012","3"],["318567","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318567","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 3 Sayap Barat Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.638","N/A","2026-03-30 00:02:44.676","3"],["318565","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318565","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 2 Sayap Timur Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.598","N/A","2026-03-30 00:02:44.633","3"],["318564","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318564","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 2 Sayap Barat Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.564","N/A","2026-03-30 00:02:44.593","3"],["318563","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318563","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 1 Sayap Timur Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.527","N/A","2026-03-30 00:02:44.559","3"],["318561","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318561","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 1 Sayap Barat Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.491","N/A","2026-03-30 00:02:44.523","3"],["318553","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318553","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 7 Sayap Timur Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.455","N/A","2026-03-30 00:02:44.488","3"],["318548","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318548","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 7 Sayap Barat Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.414","N/A","2026-03-30 00:02:44.45","3"],["318544","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318544","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 6 Sayap Timur Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.372","N/A","2026-03-30 00:02:44.41","3"],["318541","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318541","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 6 Sayap Barat Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.332","N/A","2026-03-30 00:02:44.368","3"],["318536","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318536","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 5 Sayap Timur Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.293","N/A","2026-03-30 00:02:44.329","3"],["318534","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318534","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 5 Sayap Barat Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.249","N/A","2026-03-30 00:02:44.288","3"],["318531","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318531","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 4 Sayap Timur Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.204","N/A","2026-03-30 00:02:44.244","3"],["318529","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318529","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 4 Sayap Barat Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.161","N/A","2026-03-30 00:02:44.2","3"],["318528","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318528","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 3 Sayap Timur Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.115","N/A","2026-03-30 00:02:44.155","3"],["318526","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318526","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 3 Sayap Barat Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.075","N/A","2026-03-30 00:02:44.112","3"],["318523","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318523","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 2 Sayap Timur Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:44.031","N/A","2026-03-30 00:02:44.069","3"],["318521","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318521","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 2 Sayap Barat Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.989","N/A","2026-03-30 00:02:44.024","3"],["318519","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318519","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 1 Sayap Timur Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.947","N/A","2026-03-30 00:02:43.984","3"],["318517","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318517","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 1 Sayap Barat Semester 1","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.905","N/A","2026-03-30 00:02:43.939","3"],["318508","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318508","N/A","Belanja Pemeliharaan Gedung Halaman Semester 2","45177000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.866","N/A","2026-03-30 00:02:43.901","3"],["318504","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318504","N/A","Belanja Pemeliharaan Gedung Halaman Semester 1","45177000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.822","N/A","2026-03-30 00:02:43.862","3"],["318488","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318488","N/A","Belanja Sewa Mesin Fotocopy Bidang KBP","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.769","N/A","2026-03-30 00:02:43.815","3"],["318484","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318484","N/A","Belanja Sewa Mesin Fotocopy Bidang Humas","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.723","N/A","2026-03-30 00:02:43.761","3"],["318479","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318479","N/A","Belanja Sewa Mesin Fotocopy Bidang PPIP","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.678","N/A","2026-03-30 00:02:43.717","3"],["318476","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318476","N/A","Belanja Sewa Mesin Fotocopy Bidang PEP","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.635","N/A","2026-03-30 00:02:43.675","3"],["318475","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318475","N/A","Belanja Sewa Mesin Fotocopy Bidang DP3","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.588","N/A","2026-03-30 00:02:43.623","3"],["318470","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318470","N/A","Belanja Sewa Mesin Fotocopy Bagian Umum","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.555","N/A","2026-03-30 00:02:43.584","3"],["318461","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318461","N/A","Belanja Sewa Peralatan Kegiatan Kantor","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.518","N/A","2026-03-30 00:02:43.551","3"],["318452","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318452","N/A","Belanja BBM Genset","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.481","N/A","2026-03-30 00:02:43.513","3"],["318450","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318450","N/A","Belanja Pemeliharaan Transformator","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.444","N/A","2026-03-30 00:02:43.476","3"],["318447","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318447","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 dan 2 Triwulan 4","48835000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.407","N/A","2026-03-30 00:02:43.439","3"],["318443","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318443","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 dan 2 Triwulan 3","48830000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.367","N/A","2026-03-30 00:02:43.399","3"],["318436","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318436","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 dan 2 Triwulan 2","48835000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.328","N/A","2026-03-30 00:02:43.362","3"],["318430","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318430","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 dan 2 Triwulan 1","48830000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.289","N/A","2026-03-30 00:02:43.325","3"],["318410","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318410","N/A","Belanja Pemeliharaan PC/Notebook Triwulan 4","38150000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.242","N/A","2026-03-30 00:02:43.283","3"],["318403","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318403","N/A","Belanja Pemeliharaan PC/Notebook Triwulan 3","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.197","N/A","2026-03-30 00:02:43.235","3"],["318398","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318398","N/A","Belanja Pemeliharaan PC/Notebook Triwulan 2","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.15","N/A","2026-03-30 00:02:43.188","3"],["318392","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318392","N/A","Belanja Pemeliharaan PC/Notebook Triwulan 1","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.107","N/A","2026-03-30 00:02:43.143","3"],["318382","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318382","N/A","Belanja Pemeliharaan AC Split dan AC Sentral Triwulan 4","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.063","N/A","2026-03-30 00:02:43.103","3"],["318378","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318378","N/A","Belanja Pemeliharaan AC Split dan AC Sentral Triwulan 3","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:43.022","N/A","2026-03-30 00:02:43.059","3"],["318373","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318373","N/A","Belanja Pemeliharaan AC Split dan AC Sentral Triwulan 2","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.985","N/A","2026-03-30 00:02:43.017","3"],["318370","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318370","N/A","Belanja Pemeliharaan AC Split dan AC Sentral Triwulan 1","33050000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.945","N/A","2026-03-30 00:02:42.981","3"],["318363","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318363","N/A","Belanja Pemeliharaan Printer dan Inventaris Kantor","27440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.906","N/A","2026-03-30 00:02:42.942","3"],["318347","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318347","N/A","Belanja Langganan Air","2436000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.859","N/A","2026-03-30 00:02:42.9","3"],["318342","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318342","N/A","Belanja Barang Persediaan Perlengkapan Fotokopi/Komputer/Printer dan Barang Cetakan","42225000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.815","N/A","2026-03-30 00:02:42.856","3"],["318335","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318335","N/A","Belanja Barang Persediaan Perkantoran ATK Semester 2","29340000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.762","N/A","2026-03-30 00:02:42.811","3"],["318330","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318330","N/A","Belanja Barang Persediaan Perkantoran ATK Semester 1","29340000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.725","N/A","2026-03-30 00:02:42.758","3"],["318321","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318321","N/A","Belanja Barang Persediaan Perkantoran Meterai Tempel dan Obat-Obatan","19250000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.68","N/A","2026-03-30 00:02:42.72","3"],["318241","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318241","N/A","Belanja Barang Operasional Perkantoran Triwulan 4","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.634","N/A","2026-03-30 00:02:42.675","3"],["318238","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318238","N/A","Belanja Barang Operasional Perkantoran Triwulan 3","18400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.59","N/A","2026-03-30 00:02:42.625","3"],["318235","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318235","N/A","Belanja Barang Operasional Perkantoran Triwulan 2","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.554","N/A","2026-03-30 00:02:42.585","3"],["318230","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318230","N/A","Belanja Barang Operasional Perkantoran Triwulan 1","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.513","N/A","2026-03-30 00:02:42.549","3"],["318226","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318226","N/A","Belanja Pengiriman Surat Dinas","24480000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.469","N/A","2026-03-30 00:02:42.509","3"],["318221","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318221","N/A","Belanja Keperluan Rapat","23755000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.429","N/A","2026-03-30 00:02:42.465","3"],["318218","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318218","N/A","Belanja Keperluan Perkantoran Triwulan 4","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.394","N/A","2026-03-30 00:02:42.425","3"],["318215","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318215","N/A","Belanja Keperluan Perkantoran Triwulan 3","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.363","N/A","2026-03-30 00:02:42.39","3"],["318211","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318211","N/A","Belanja Keperluan Perkantoran Triwulan 2","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.33","N/A","2026-03-30 00:02:42.358","3"],["318209","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318209","N/A","Belanja Keperluan Perkantoran Triwulan 1","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.295","N/A","2026-03-30 00:02:42.325","3"],["318031","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318031","N/A","Pengadaan Pakaian Dinas Pegawai Bidang KBP","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.253","N/A","2026-03-30 00:02:42.292","3"],["318030","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318030","N/A","Pengadaan Pakaian Dinas Pegawai Bidang Humas","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.212","N/A","2026-03-30 00:02:42.249","3"],["318012","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318012","N/A","Pengadaan Pakaian Dinas Pegawai Bidang PPIP","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.173","N/A","2026-03-30 00:02:42.206","3"],["318007","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318007","N/A","Pengadaan Pakaian Dinas Pegawai Bidang PEP","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.133","N/A","2026-03-30 00:02:42.166","3"],["318003","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318003","N/A","Pengadaan Pakaian Dinas Pegawai Bidang DP3","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.096","N/A","2026-03-30 00:02:42.124","3"],["318000","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318000","N/A","Pengadaan Pakaian Dinas Pegawai Bagian Umum","39224000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.052","N/A","2026-03-30 00:02:42.09","3"],["317989","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317989","N/A","Pengadaan Pakaian Kerja PPNPN Pengemudi dan Pramubakti","30682000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:42.003","N/A","2026-03-30 00:02:42.043","3"],["317987","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317987","N/A","Pengadaan Pakaian Kerja PPNPN Petugas Kebersihan","44880000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.958","N/A","2026-03-30 00:02:41.998","3"],["317983","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317983","N/A","Pengadaan Pakaian Kerja PPNPN Satuan Pengamanan","44880000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.911","N/A","2026-03-30 00:02:41.95","3"],["317957","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317957","N/A","Belanja terkait Kegiatan LDP","8500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.865","N/A","2026-03-30 00:02:41.906","3"],["317955","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317955","N/A","Belanja terkait Kegiatan IHT","8385000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.82","N/A","2026-03-30 00:02:41.86","3"],["317950","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317950","N/A","Belanja terkait Kegiatan ICV","9030000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.768","N/A","2026-03-30 00:02:41.814","3"],["317947","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317947","N/A","Belanja Perjalanan Dinas terkait Kegiatan Kerumahtanggaan","11340000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.724","N/A","2026-03-30 00:02:41.764","3"],["317944","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317944","N/A","Belanja Bahan terkait Kegiatan Kerumahtanggaan","17108000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.686","N/A","2026-03-30 00:02:41.719","3"],["317940","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317940","N/A","Belanja Perjalanan Dinas terkait Kegiatan Keberatan/Non Keberatan","42840000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.638","N/A","2026-03-30 00:02:41.678","3"],["317936","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317936","N/A","Belanja terkait Kegiatan SK Keberatan/Non Keberatan Semester 2","36402000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.592","N/A","2026-03-30 00:02:41.634","3"],["317934","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317934","N/A","Belanja terkait Kegiatan SK Keberatan/Non Keberatan Semester 1","28800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.553","N/A","2026-03-30 00:02:41.585","3"],["317929","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317929","N/A","Belanja Bahan terkait Kegiatan SK Keberatan/Non Keberatan","11292000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.517","N/A","2026-03-30 00:02:41.547","3"],["317923","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317923","N/A","Belanja Perjalanan Dinas terkait Kegiatan Penyelesaian Banding DJP","22470000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.479","N/A","2026-03-30 00:02:41.512","3"],["317920","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317920","N/A","Belanja Perjalanan Dinas terkait Kegiatan Penilaian","13440000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.435","N/A","2026-03-30 00:02:41.476","3"],["317915","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317915","N/A","Belanja Perjalanan Dinas terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan Triwulan 4","43680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.398","N/A","2026-03-30 00:02:41.432","3"],["317912","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317912","N/A","Belanja Perjalanan Dinas terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan Triwulan 3","43680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.356","N/A","2026-03-30 00:02:41.391","3"],["317909","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317909","N/A","Belanja Perjalanan Dinas terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan Triwulan 2","43680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.311","N/A","2026-03-30 00:02:41.35","3"],["317905","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317905","N/A","Belanja Perjalanan Dinas terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan Triwulan 1","43680000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.267","N/A","2026-03-30 00:02:41.304","3"],["317901","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317901","N/A","Belanja terkait Kegiatan LHP2DK dalam rangka Pengawasan Triwulan 4","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.222","N/A","2026-03-30 00:02:41.262","3"],["317898","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317898","N/A","Belanja terkait Kegiatan LHP2DK dalam rangka Pengawasan Triwulan 3","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.186","N/A","2026-03-30 00:02:41.218","3"],["317894","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317894","N/A","Belanja terkait Kegiatan LHP2DK dalam rangka Pengawasan Triwulan 2","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.146","N/A","2026-03-30 00:02:41.182","3"],["317888","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317888","N/A","Belanja terkait Kegiatan LHP2DK dalam rangka Pengawasan Triwulan 1","20555000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.103","N/A","2026-03-30 00:02:41.143","3"],["317880","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317880","N/A","Belanja Bahan terkait Kegiatan Pengawasan, dan Penilaian Perpajakan","37756000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:41.059","N/A","2026-03-30 00:02:41.099","3"],["317868","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317868","N/A","Belanja Perjalanan Dinas terkait Kegiatan Analisis Intelijen Bersama (LHAIB)","16800000","Barang","Pengadaan Langsung","2026-03-30 00:02:41.017","N/A","2026-03-30 00:02:41.053","3"],["317865","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317865","N/A","Belanja terkait Kegiatan Analisis Intelijen Bersama (LHAIB)","4430000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.973","N/A","2026-03-30 00:02:41.012","3"],["317849","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317849","N/A","Belanja Perjalanan Dinas terkait Kegiatan Penyidikan Semester 2","42420000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.93","N/A","2026-03-30 00:02:40.969","3"],["317838","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317838","N/A","Belanja Perjalanan Dinas terkait Kegiatan Penyidikan Semester 1","42420000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.884","N/A","2026-03-30 00:02:40.923","3"],["317831","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317831","N/A","Belanja terkait Kegiatan Laporan Penyidikan Telah Selesai Semester 2","42392000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.834","N/A","2026-03-30 00:02:40.875","3"],["317829","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317829","N/A","Belanja terkait Kegiatan Laporan Penyidikan Telah Selesai Semester 1","42392000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.782","N/A","2026-03-30 00:02:40.826","3"],["317825","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317825","N/A","Belanja Perjalanan Dinas terkait Kegiatan Pemeriksaan Bukti Permulaan (LPBP)","31500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.738","N/A","2026-03-30 00:02:40.772","3"],["317817","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","317817","N/A","Belanja terkait Kegiatan LPBP","16980000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.698","N/A","2026-03-30 00:02:40.73","3"],["297874","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297874","66097338","Belanja Perjalanan Dinas terkait Kegiatan Intelijen Perpajakan","32760000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.652","N/A","2026-03-30 00:02:40.692","3"],["297873","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297873","66097337","Belanja terkait Kegiatan Laporan Hasil Intelijen Perpajakan Semester 2","32095000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.609","N/A","2026-03-30 00:02:40.649","3"],["297872","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297872","66097336","Belanja terkait Kegiatan Laporan Hasil Intelijen Perpajakan Semester 1","33400000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.564","N/A","2026-03-30 00:02:40.595","3"],["297871","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297871","66097335","Belanja Bahan terkait Kegiatan Intelijen Perpajakan, Pemeriksaan Bukti Permulaan, Penyidikan, dan Analisis Intelijen Bersama","28745000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.522","N/A","2026-03-30 00:02:40.558","3"],["297870","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297870","66097334","Belanja Perjalanan Dinas terkait Kegiatan Pemeriksaan Perpajakan Triwulan 4","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.476","N/A","2026-03-30 00:02:40.515","3"],["297869","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297869","66097358","Belanja Perjalanan Dinas terkait Kegiatan Pemeriksaan Perpajakan Triwulan 3","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.428","N/A","2026-03-30 00:02:40.469","3"],["297868","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297868","66097357","Belanja Perjalanan Dinas terkait Kegiatan Pemeriksaan Perpajakan Triwulan 2","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.38","N/A","2026-03-30 00:02:40.421","3"],["297867","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297867","66097356","Belanja Perjalanan Dinas terkait Kegiatan Pemeriksaan Perpajakan Triwulan 1","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.337","N/A","2026-03-30 00:02:40.373","3"],["297866","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297866","66097355","Belanja Perjalanan Dinas terkait Kegiatan Penagihan Aktif","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.293","N/A","2026-03-30 00:02:40.333","3"],["297865","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297865","66097354","Belanja Bahan terkait Kegiatan Pemeriksaan dan Penagihan Aktif","40602000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.249","N/A","2026-03-30 00:02:40.289","3"],["297864","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297864","66097353","Belanja Perjalanan Dinas terkait Kegiatan Layanan Penyuluhan, Konsultasi, dan Kehumasan Perpajakan","49560000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.197","N/A","2026-03-30 00:02:40.239","3"],["297863","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297863","66097352","Belanja terkait Kegiatan Lomba Pelayanan dan Kegiatan Penyuluhan Semester 2","45363000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.155","N/A","2026-03-30 00:02:40.193","3"],["297862","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297862","66097351","Belanja terkait Kegiatan Lomba Pelayanan dan Kegiatan Penyuluhan Semester 1","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.113","N/A","2026-03-30 00:02:40.147","3"],["297861","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297861","66097350","Belanja terkait Kegiatan Layanan Penyuluhan, Konsultasi, dan Kehumasan Perpajakan Semester 2","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.075","N/A","2026-03-30 00:02:40.108","3"],["297860","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297860","66097349","Belanja terkait Kegiatan Layanan Penyuluhan, Konsultasi, dan Kehumasan Perpajakan Semester 1","15846000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:40.035","N/A","2026-03-30 00:02:40.071","3"],["297859","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297859","66097348","Belanja Bahan Sarana Pendukung terkait Kegiatan Layanan Penyuluhan, Konsultasi, dan Kehumasan Perpajakan","47000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.993","N/A","2026-03-30 00:02:40.032","3"],["297858","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297858","66097347","Belanja Bahan terkait Kegiatan Layanan Penyuluhan, Konsultasi, dan Kehumasan","19562000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.955","N/A","2026-03-30 00:02:39.988","3"],["297857","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297857","66097346","Belanja Perjalanan Dinas terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi Triwulan 4","40500000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.918","N/A","2026-03-30 00:02:39.949","3"],["297856","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297856","66097345","Belanja Perjalanan Dinas terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi Triwulan 3","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.878","N/A","2026-03-30 00:02:39.913","3"],["297855","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297855","66097344","Belanja Perjalanan Dinas terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi Triwulan 2","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.831","N/A","2026-03-30 00:02:39.871","3"],["297854","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297854","66097343","Belanja Perjalanan Dinas terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi Triwulan 1","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.773","N/A","2026-03-30 00:02:39.814","3"],["297853","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297853","66097342","Belanja terkait Kegiatan LHP2DK dalam rangka Ekstensifikasi Semester 2","44000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.728","N/A","2026-03-30 00:02:39.763","3"],["297852","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297852","66097341","Belanja terkait Kegiatan LHP2DK dalam rangka Ekstensifikasi Semester 1","22039000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.694","N/A","2026-03-30 00:02:39.724","3"],["297851","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297851","66097340","Belanja Bahan Sarana Pendukung terkait Kegiatan Ekstensifikasi","47000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.655","N/A","2026-03-30 00:02:39.691","3"],["297850","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","297850","66097339","Belanja Bahan terkait Kegiatan Ekstensifikasi","19787000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.606","N/A","2026-03-30 00:02:39.648","3"],["318585","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318585","N/A","Belanja Pengadaan Tenaga Supporting PPNPN dan Lembur PPNPN","1552539000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.565","N/A","2026-03-30 00:02:39.602","3"],["318582","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318582","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 7 Sayap Timur Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.523","N/A","2026-03-30 00:02:39.561","3"],["318580","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318580","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 7 Sayap Barat Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.47","N/A","2026-03-30 00:02:39.508","3"],["318579","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318579","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 6 Sayap Timur Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.425","N/A","2026-03-30 00:02:39.465","3"],["318578","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318578","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 6 Sayap Barat Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.383","N/A","2026-03-30 00:02:39.421","3"],["318577","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318577","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 5 Sayap Timur Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.34","N/A","2026-03-30 00:02:39.378","3"],["318575","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318575","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 5 Sayap Barat Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.3","N/A","2026-03-30 00:02:39.336","3"],["318574","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318574","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 4 Sayap Timur Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.256","N/A","2026-03-30 00:02:39.293","3"],["318571","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318571","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 4 Sayap Barat Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.207","N/A","2026-03-30 00:02:39.248","3"],["318569","Ditjen Pajak","KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA","318569","N/A","Belanja Pemeliharaan Gedung Bangunan Lantai 3 Sayap Timur Semester 2","30954000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 00:02:39.165","N/A","2026-03-30 00:02:39.202","3"],["318530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","318530","N/A","Belanja Jasa Lainnya berupa Iklan layanan dan honor relawan untuk kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan dalam Rangka Komunikasi Publik KPP Pratama Pangkalanbun, KP2KP Nanga Bulik dan KP2KP Sukamara","42740000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:46:38.469","N/A","2026-03-29 23:46:38.509","3"],["318576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","318576","N/A","Belanja Perjalan Dinas Dalam Negeri untuk kegiatan Permintaan Penjelasan atas Data dan/atau Ekstensifikasi dalam Rangka Pengelolaan Penerimaan Negara KPP Pratama Pangkalanbun","136721000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:44:50.802","N/A","2026-03-29 23:44:50.837","3"],["318570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","318570","N/A","Belanja Bahan berupa Seminar Kit, Snack dan Makan Rapat, Spanduk, Banner, Backdrop untuk kegiatan Pengumpulan Data dalam Rangka Ekstensifikasi Penerimaan Negara KPP Pratama Pangkalanbun, KP2KP Nanga Bulik dan KP2KP Sukamara","66908000","Barang","Pengadaan Langsung","2026-03-29 23:44:50.767","N/A","2026-03-29 23:44:50.793","3"],["318550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","318550","N/A","Belanja Perjalanan Dinas Dalam Negeri untuk kegiatan Pengumpulan Data dalam Rangka Ekstensifikasi Penerimaan Negara KPP Pratama Pangkalanbun","213599000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:44:50.738","N/A","2026-03-29 23:44:50.762","3"],["318539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","318539","N/A","Belanja Bahan berupa Snack dan Makan Rapat untuk kegiatan Layanan Penyuluhan dan Konsultasi Perpajakan dalam Rangka Komunikasi Publik KPP Pratama Pangkalanbun, KP2KP Nanga Bulik dan KP2KP Sukamara","7498000","Barang","Pengadaan Langsung","2026-03-29 23:44:50.709","N/A","2026-03-29 23:44:50.734","3"],["318533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","318533","N/A","Belanja Perjalanan Dinas Dalam Negeri untuk kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan dalam Rangka Komunikasi Publik KPP Pratama Pangkalanbun","11541000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:44:50.666","N/A","2026-03-29 23:44:50.706","3"],["318503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","318503","N/A","Belanja Bahan untuk kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan dalam Rangka Komunikasi Publik KPP Pratama Pangkalanbun, KP2KP Nanga Bulik dan KP2KP Sukamara","24120000","Barang","Pengadaan Langsung","2026-03-29 23:41:59.78","N/A","2026-03-29 23:41:59.822","3"],["318559","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318559","N/A","Paket Pengadaan Belanja Operasional Lainnya","7200000","Jasa Lainnya","Dikecualikan","2026-03-29 23:37:56.552","N/A","2026-03-29 23:37:56.594","3"],["318562","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318562","N/A","Paket Pengadaan Belanja Persediaan Perkantoran","38875000","Barang","Pengadaan Langsung","2026-03-29 23:37:16.706","N/A","2026-03-29 23:37:16.732","3"],["318117","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318117","N/A","Paket Pengadaan Belanja Bahan Lelang, Penilaian dan PN","36274000","Barang","Pengadaan Langsung","2026-03-29 23:37:16.673","N/A","2026-03-29 23:37:16.701","3"],["318111","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318111","N/A","Paket Pengadaan Belanja Bahan Bidang KIHI","38357000","Barang","Pengadaan Langsung","2026-03-29 23:37:16.622","N/A","2026-03-29 23:37:16.666","3"],["318568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318568","N/A","Sewa Fotocopy","67680000","Barang","Pengadaan Langsung","2026-03-29 23:31:45.47","N/A","2026-03-29 23:31:45.504","3"],["318566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318566","N/A","Sewa Peralatan dan Keperluan Kantor","25944000","Barang","Pengadaan Langsung","2026-03-29 23:31:45.438","N/A","2026-03-29 23:31:45.466","3"],["318245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318245","N/A","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","183600000","Barang","Pengadaan Langsung","2026-03-29 23:31:45.393","N/A","2026-03-29 23:31:45.434","3"],["318242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318242","N/A","Pengadaan Pakaian Kerja Satpam","24608000","Barang","Pengadaan Langsung","2026-03-29 23:31:37.135","N/A","2026-03-29 23:31:37.161","3"],["318239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318239","N/A","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","20832000","Barang","Pengadaan Langsung","2026-03-29 23:31:37.103","N/A","2026-03-29 23:31:37.128","3"],["318233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","318233","N/A","Pengadaan Pakaian Dinas Pegawai","98760000","Barang","Pengadaan Langsung","2026-03-29 23:31:37.067","N/A","2026-03-29 23:31:37.094","3"],["316274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","316274","N/A","Pemeliharaan Gedung Bangunan","467144000","Barang","Pengadaan Langsung","2026-03-29 23:31:37.021","N/A","2026-03-29 23:31:37.063","3"],["317437","Lembaga National Single Window","Lembaga National Single Window","317437","N/A","Pengadaan Jasa MCU TA 2026","389200000","Jasa Lainnya","E-Purchasing","2026-03-29 23:16:13.391","N/A","2026-03-29 23:16:13.416","3"],["317436","Lembaga National Single Window","Lembaga National Single Window","317436","N/A","Pengadaan Penambah Daya Tahan Tubuh (Dilaksanakan secara bertahap)","123120000","Barang","Pengadaan Langsung","2026-03-29 23:16:13.359","N/A","2026-03-29 23:16:13.386","3"],["316740","Lembaga National Single Window","Lembaga National Single Window","316740","N/A","Pengadaan Pakaian Dinas Pegawai","503736000","Barang","E-Purchasing","2026-03-29 23:16:13.332","N/A","2026-03-29 23:16:13.356","3"],["316737","Lembaga National Single Window","Lembaga National Single Window","316737","N/A","Pengadaan chemical untuk kebersihan (Dilaksanakan secara bertahap)","113940000","Barang","Pengadaan Langsung","2026-03-29 23:16:13.288","N/A","2026-03-29 23:16:13.329","3"],["316736","Lembaga National Single Window","Lembaga National Single Window","316736","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Semester II (Dilaksanakan secara bertahap)","222560000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:16:13.054","N/A","2026-03-29 23:16:13.078","3"],["316735","Lembaga National Single Window","Lembaga National Single Window","316735","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Semester I (Dilaksanakan secara bertahap)","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:16:13.027","N/A","2026-03-29 23:16:13.051","3"],["316734","Lembaga National Single Window","Lembaga National Single Window","316734","N/A","Pengadaan Pakaian Seragam Non Pegawai","45152000","Barang","Pengadaan Langsung","2026-03-29 23:16:12.983","N/A","2026-03-29 23:16:13.024","3"],["318555","Lembaga National Single Window","Lembaga National Single Window","318555","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Triwulan IV (Dilaksanakan secara bertahap)","192550500","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:15:38.936","N/A","2026-03-29 23:15:38.959","3"],["318551","Lembaga National Single Window","Lembaga National Single Window","318551","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Triwulan III (Dilaksanakan secara bertahap)","185444600","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:15:38.907","N/A","2026-03-29 23:15:38.933","3"],["318545","Lembaga National Single Window","Lembaga National Single Window","318545","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Triwulan II (Dilaksanakan secara bertahap)","185419000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:15:38.872","N/A","2026-03-29 23:15:38.901","3"],["318538","Lembaga National Single Window","Lembaga National Single Window","318538","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Triwulan I (Dilaksanakan secara bertahap)","149761500","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:15:38.839","N/A","2026-03-29 23:15:38.867","3"],["317441","Lembaga National Single Window","Lembaga National Single Window","317441","N/A","Pengadaan Pemeliharaan Apartemen","95790000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 23:15:38.808","N/A","2026-03-29 23:15:38.836","3"],["317440","Lembaga National Single Window","Lembaga National Single Window","317440","N/A","Pengadaan Pemeliharaan Gedung Syafruddin Prawiranegara Semester II (Dilaksanakan secara bertahap)","38651000","Jasa Konstruksi","Pengadaan Langsung","2026-03-29 23:15:38.764","N/A","2026-03-29 23:15:38.805","3"],["317439","Lembaga National Single Window","Lembaga National Single Window","317439","N/A","Pengadaan Pemeliharaan Gedung Syafruddin Prawiranegara Semester I (Dilaksanakan secara bertahap)","386510000","Jasa Konstruksi","Pengadaan Langsung","2026-03-29 23:15:38.72","N/A","2026-03-29 23:15:38.758","3"],["318491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","318491","N/A","Belanja Perjalanan Dinas Biasa","51798000","Barang","Dikecualikan","2026-03-29 22:21:16.886","N/A","2026-03-29 22:21:16.911","3"],["318482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","318482","N/A","Belanja Perjalanan Dinas Biasa","8188000","Barang","Dikecualikan","2026-03-29 22:21:16.857","N/A","2026-03-29 22:21:16.882","3"],["318473","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","318473","N/A","Belanja Perjalanan Dinas Biasa","28482000","Barang","Dikecualikan","2026-03-29 22:21:16.827","N/A","2026-03-29 22:21:16.852","3"],["318468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","318468","N/A","Belanja Perjalanan Dinas Biasa","39152000","Barang","Dikecualikan","2026-03-29 22:21:16.797","N/A","2026-03-29 22:21:16.823","3"],["318465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","318465","N/A","Belanja Perjalanan Dinas Biasa","38795000","Barang","Dikecualikan","2026-03-29 22:21:16.771","N/A","2026-03-29 22:21:16.794","3"],["318463","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","318463","N/A","Belanja Perjalanan Dinas Biasa","20876000","Barang","Dikecualikan","2026-03-29 22:21:16.739","N/A","2026-03-29 22:21:16.765","3"],["318460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","318460","N/A","Belanja Perjalanan Dinas Biasa","22388000","Barang","Dikecualikan","2026-03-29 22:21:16.696","N/A","2026-03-29 22:21:16.723","3"],["318458","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","318458","N/A","Belanja Perjalanan Dinas Biasa","131332000","Barang","Dikecualikan","2026-03-29 22:21:16.658","N/A","2026-03-29 22:21:16.692","3"],["318454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","318454","N/A","Belanja Perjalanan Dinas Biasa","55000000","Barang","Dikecualikan","2026-03-29 22:21:16.615","N/A","2026-03-29 22:21:16.653","3"],["318451","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318451","N/A","Pengadaan Pemeliharaan Kendaraan Roda 4","89820000","Barang","Pengadaan Langsung","2026-03-29 22:16:15.526","N/A","2026-03-29 22:16:15.55","3"],["318446","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318446","N/A","Pengadaan Pemeliharaan Bangunan Kantor Tidak Bertingkat","44579000","Jasa Konstruksi","Pengadaan Langsung","2026-03-29 22:16:15.493","N/A","2026-03-29 22:16:15.521","3"],["318417","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318417","N/A","Paket Pengadaan Seragam Pegawai dan Tenaga Pembantu","16960000","Barang","Pengadaan Langsung","2026-03-29 22:16:15.461","N/A","2026-03-29 22:16:15.485","3"],["318478","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318478","N/A","Paket Penyelenggaraan Capacity Building","3360000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 22:16:15.433","N/A","2026-03-29 22:16:15.457","3"],["318467","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318467","N/A","Paket Kegiatan Pengelolaan komunikasi dan informasi publik","2940000","Barang","Pengadaan Langsung","2026-03-29 22:16:15.404","N/A","2026-03-29 22:16:15.429","3"],["318462","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318462","N/A","Pengadaan AC Sentral/Window/Split/Cassette","4791000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 22:16:15.376","N/A","2026-03-29 22:16:15.401","3"],["318459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318459","N/A","Pengadaan Pemeliharaan Genset s.d 50 KV","5856000","Barang","Pengadaan Langsung","2026-03-29 22:16:15.346","N/A","2026-03-29 22:16:15.371","3"],["318455","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318455","N/A","Pengadaan Pemeliharaan Kendaraan Roda 2","9390000","Barang","Pengadaan Langsung","2026-03-29 22:16:15.301","N/A","2026-03-29 22:16:15.342","3"],["318391","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318391","N/A","Perjalanan Dinas Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","3559000","Jasa Lainnya","Dikecualikan","2026-03-29 22:15:53.59","N/A","2026-03-29 22:15:53.631","3"],["318377","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","318377","N/A","Perjalanan Dinas Pemantauan dan Evaluasi serta Pelaporan","3559000","Jasa Lainnya","Dikecualikan","2026-03-29 22:15:53.549","N/A","2026-03-29 22:15:53.585","3"],["302676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302676","N/A","Belanja Sewa Gedung Kantor KP2KP Teminabuan","275000000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.778","N/A","2026-03-29 22:03:01.802","3"],["302608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302608","N/A","Belanja Jasa Dokter","23760000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.747","N/A","2026-03-29 22:03:01.771","3"],["302547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302547","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggan","20000000","Barang","Dikecualikan","2026-03-29 22:03:01.712","N/A","2026-03-29 22:03:01.744","3"],["302546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302546","N/A","Belanja Sewa Layanan Konsultasi Perpajakan (Sewa Meja, Kursi, Tenda 148m2)","23115000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.672","N/A","2026-03-29 22:03:01.706","3"],["302522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302522","N/A","Belanja Perjalanan Dinas Biasa Laporan Kegiatan Pengamatan","3044000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.646","N/A","2026-03-29 22:03:01.669","3"],["302510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302510","N/A","Belanja Perjalanan Dinas Biasa Laporan Penilaian","19881000","Barang","Dikecualikan","2026-03-29 22:03:01.616","N/A","2026-03-29 22:03:01.643","3"],["302502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302502","N/A","Belanja Perjalanan Dinas Biasa Dokumen Penagihan Aktif","52352000","Barang","Dikecualikan","2026-03-29 22:03:01.578","N/A","2026-03-29 22:03:01.612","3"],["302501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302501","N/A","Belanja Perjalanan Dinas Biasa LHP2DK dalam rangka pengawasan","409133000","Barang","Dikecualikan","2026-03-29 22:03:01.541","N/A","2026-03-29 22:03:01.571","3"],["302500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302500","N/A","Belanja Perjalanan Dinas Biasa Formulir Kegiatan Pengumpulan Data","1069101000","Barang","Dikecualikan","2026-03-29 22:03:01.5","N/A","2026-03-29 22:03:01.537","3"],["302492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302492","N/A","Belanja Perjalanan Dinas LHP2DK dalam rangka ekstensifikasi","414641000","Barang","Dikecualikan","2026-03-29 22:03:01.457","N/A","2026-03-29 22:03:01.496","3"],["318438","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318438","N/A","Belanja Keperluan Perkantoran","323447000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.421","N/A","2026-03-29 22:03:01.452","3"],["318418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318418","N/A","Belanja Keperluan Perkantoran","322369000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.39","N/A","2026-03-29 22:03:01.415","3"],["318414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318414","N/A","Belanja Keperluan Perkantoran","322369000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.363","N/A","2026-03-29 22:03:01.385","3"],["318389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318389","N/A","Belanja Barang Persediaan Barang Konsumsi","212396000","Barang","Dikecualikan","2026-03-29 22:03:01.336","N/A","2026-03-29 22:03:01.359","3"],["318374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318374","N/A","Belanja Barang Operasional Lainnya","33822000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.308","N/A","2026-03-29 22:03:01.332","3"],["318368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318368","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","155472000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.265","N/A","2026-03-29 22:03:01.304","3"],["318332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318332","N/A","Belanja Keperluan Perkantoran","1520791000","Barang","Dikecualikan","2026-03-29 22:03:01.221","N/A","2026-03-29 22:03:01.26","3"],["318289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","318289","N/A","Sewa Mesin Fotokopi","380160000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.188","N/A","2026-03-29 22:03:01.212","3"],["302678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302678","N/A","Belanja Sewa Ruko untuk Gedung Penyimpanan Berkas","145000000","Jasa Lainnya","Dikecualikan","2026-03-29 22:03:01.139","N/A","2026-03-29 22:03:01.18","3"],["302628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302628","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Operasional dan Pemeliharaan Kantor","155472000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 22:02:06.374","N/A","2026-03-29 22:02:06.399","3"],["297686","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","297686","N/A","Belanja Keperluan Sehari-Hari Perkantoran (>40 pegawai) operasional pemeliharaan kantor","159930000","Barang","Penunjukan Langsung","2026-03-29 22:02:06.346","N/A","2026-03-29 22:02:06.372","3"],["297680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","297680","N/A","Belanja Barang IHT dan ICV","15568000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 22:02:06.316","N/A","2026-03-29 22:02:06.341","3"],["297678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","297678","N/A","Belanja Jasa Lainnya Layanan Penyuluhan dan Kehumasan Perpajakan (Spanduk/Banner)","24042000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 22:02:06.285","N/A","2026-03-29 22:02:06.311","3"],["297674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","297674","N/A","Belanja Jasa Lainnya Layanan Penyuluhan dan Kehumasan Perpajakan (Iklan Media Elektronik)","8133000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 22:02:06.251","N/A","2026-03-29 22:02:06.281","3"],["297668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","297668","N/A","Belanja Jasa Lainnya Layanan Penyuluhan dan Kehumasan Perpajakan (Iklan Media Cetak)","8133000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 22:02:06.212","N/A","2026-03-29 22:02:06.244","3"],["302691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302691","N/A","Belanja Barang Operasional Lainnya Teminabuan","8293000","Barang","E-Purchasing","2026-03-29 22:02:06.16","N/A","2026-03-29 22:02:06.189","3"],["302681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302681","N/A","Belanja Barang Persediaan Barang Konsumsi Operasional Pemeliharaan Kantor (Perlengkapan Printer/Komputer)","59686000","Barang","Penunjukan Langsung","2026-03-29 22:02:06.132","N/A","2026-03-29 22:02:06.157","3"],["302668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302668","N/A","Belanja Barang Persediaan Barang Konsumsi Operasional Pemeliharaan Kantor (Obat-obatan)","24984000","Barang","Penunjukan Langsung","2026-03-29 22:02:06.087","N/A","2026-03-29 22:02:06.128","3"],["302648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","302648","N/A","Belanja Barang Persediaan Barang Konsumsi Operasional Pemeliharaan Kantor (Barang Konsumsi ATK)","127726000","Barang","Penunjukan Langsung","2026-03-29 22:02:06.047","N/A","2026-03-29 22:02:06.084","3"],["306144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306144","N/A","Paket Belanja Barang Non Operasional Lainnya Penyampaian Surat Paksa (BCE.001 Penagihan Aktif)","53000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:55:44.245","N/A","2026-03-29 21:55:44.285","3"],["307591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307591","N/A","Paket Pengiriman Surat DInas Pos Pusat (EBA 994 Operasional dan Pemeliharaan Kantor)","54000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:55:23.83","N/A","2026-03-29 21:55:23.877","3"],["318441","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318441","N/A","Paket Belanja Pemeliharaan Gedung Bangunan 5 (EBA 994 Operasional dan Pemeliharaan Kantor)","48975200","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:22.72","N/A","2026-03-29 21:52:22.745","3"],["318434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318434","N/A","Paket Belanja Pemeliharaan Gedung Bangunan 4 (EBA 994 Operasional dan Pemeliharaan Kantor)","48975200","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:22.681","N/A","2026-03-29 21:52:22.717","3"],["318429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318429","N/A","Paket Belanja Pemeliharaan Gedung Bangunan 3 (EBA 994 Operasional dan Pemeliharaan Kantor)","48975200","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:22.644","N/A","2026-03-29 21:52:22.678","3"],["318423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318423","N/A","Paket Belanja Pemeliharaan Gedung Bangunan 2 (EBA 994 Operasional dan Pemeliharaan Kantor)","48975200","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:22.614","N/A","2026-03-29 21:52:22.641","3"],["318422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318422","N/A","Paket Belanja Pemeliharaan Gedung Bangunan 1 (EBA 994 Operasional dan Pemeliharaan Kantor)","48975200","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:22.58","N/A","2026-03-29 21:52:22.609","3"],["318395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318395","N/A","Paket Belanja Perjalanan Dinas Biasa 5 (BMA 005 Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit)","42055400","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:22.537","N/A","2026-03-29 21:52:22.576","3"],["318387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318387","N/A","Paket Belanja Perjalanan Dinas Biasa 4 (BMA 005 Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit)","42055400","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:22.494","N/A","2026-03-29 21:52:22.534","3"],["318380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318380","N/A","Paket Belanja Perjalanan Dinas Biasa 3 (BMA 005 Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit)","42055400","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:01.398","N/A","2026-03-29 21:52:01.421","3"],["318376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318376","N/A","Paket Belanja Perjalanan Dinas Biasa 2 (BMA 005 Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit)","42055400","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:01.37","N/A","2026-03-29 21:52:01.395","3"],["318362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318362","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Operasional Kendaraan Roda 4 Triwulan 4 (EBA 994 Operasional dan Pemeliharaan Kantor)","35107250","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:01.343","N/A","2026-03-29 21:52:01.367","3"],["318359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318359","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Operasional Kendaraan Roda 4 Triwulan 3 (EBA 994 Operasional dan Pemeliharaan Kantor)","35107250","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:01.31","N/A","2026-03-29 21:52:01.338","3"],["318355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318355","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Operasional Kendaraan Roda 4 Triwulan 2 (EBA 994 Operasional dan Pemeliharaan Kantor)","35107250","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:01.272","N/A","2026-03-29 21:52:01.304","3"],["318337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318337","N/A","Paket Belanja Perjalanan Dinas Biasa Caturwulan 3 (BMA 004 LHPP Ekstensifikasi)","37792000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:01.226","N/A","2026-03-29 21:52:01.267","3"],["318327","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318327","N/A","Paket Belanja Perjalanan Dinas Biasa Caturwulan 2 (BMA 004 LHPP Ekstensifikasi)","37792000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:01.172","N/A","2026-03-29 21:52:01.2","3"],["318302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318302","N/A","Paket Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Semester 2 (EBA 994 Operasional dan Pemeliharaan Kantor)","43800000","Barang","Pengadaan Langsung","2026-03-29 21:52:01.14","N/A","2026-03-29 21:52:01.169","3"],["318284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318284","N/A","Paket Belanja Perjalanan Dinas Biasa Semester 2 (BIG 004 Lap Hasil Permintaan Penjelasan dalam rangka Pengawasan)","43349500","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:01.105","N/A","2026-03-29 21:52:01.136","3"],["318267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318267","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Sewa Mesin Fotokopi Semester 2 (EBA 994 Operasional dan Pemeliharaan Kantor)","33750000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:52:01.06","N/A","2026-03-29 21:52:01.101","3"],["318260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318260","N/A","Paket Seminar Kit Semester 2 (BMA 005 Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit)","33750000","Barang","Pengadaan Langsung","2026-03-29 21:51:27.269","N/A","2026-03-29 21:51:27.313","3"],["318246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","318246","N/A","Paket Belanja Keperluan Perkantoran Pakaian Dinas Pegawai 73 Semester 2 (EBA 994 Operasional dan Pemeliharaan Kantor)","33105500","Barang","Pengadaan Langsung","2026-03-29 21:51:27.204","N/A","2026-03-29 21:51:27.246","3"],["307863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307863","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Sewa Mesin Fotokopi Semester 1 (EBA 994 Operasional dan Pemeliharaan Kantor)","33750000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:51:27.157","N/A","2026-03-29 21:51:27.199","3"],["307855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307855","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Operasional Kendaraan Roda 4 Triwulan 1 (EBA 994 Operasional dan Pemeliharaan Kantor)","35107250","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:51:27.107","N/A","2026-03-29 21:51:27.149","3"],["307573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307573","N/A","Paket Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Semester 1 (EBA 994 Operasional dan Pemeliharaan Kantor)","43800000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:51:27.074","N/A","2026-03-29 21:51:27.101","3"],["307534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307534","N/A","Paket Belanja Keperluan Perkantoran Pakaian Dinas Pegawai 73 Semester 1 (EBA 994 Operasional dan Pemeliharaan Kantor)","33105000","Barang","Pengadaan Langsung","2026-03-29 21:51:27.044","N/A","2026-03-29 21:51:27.069","3"],["306176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306176","N/A","Paket Belanja Perjalanan Dinas Biasa Semester 1 (BIG 004 Lap Hasil Permintaan Penjelasan dalam rangka Pengawasan)","43349500","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:51:27.014","N/A","2026-03-29 21:51:27.038","3"],["304828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","304828","N/A","Paket Belanja Perjalanan Dinas Biasa 1 (BMA 005 Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit)","42055400","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:51:26.986","N/A","2026-03-29 21:51:27.01","3"],["304821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","304821","N/A","Paket Seminar Kit Semester 1 (BMA 005 Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit)","33750000","Barang","Pengadaan Langsung","2026-03-29 21:51:26.941","N/A","2026-03-29 21:51:26.981","3"],["304373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","304373","N/A","Paket Belanja Perjalanan Dinas Biasa Caturwulan 1 (BMA 004 LHPP Ekstensifikasi)","37792000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:51:26.9","N/A","2026-03-29 21:51:26.937","3"],["318432","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318432","N/A","Biaya Pemeliharaan Gedung/Bangunan ","1222402000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:46:50.797","N/A","2026-03-29 21:46:50.839","3"],["318425","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318425","N/A","Jasa Outsourcing-Belanja Imbalan Kerja untuk Pekerja Melalui Mekanisme Alih Daya/Project Management Unit","3059150000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:46:50.748","N/A","2026-03-29 21:46:50.79","3"],["318421","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318421","N/A","Belanja Jasa Kerjasama dengan Lembaga Lain Pengujian Kualitas Jaminan Penyalur Langsung dan Penyelenggaraan Workshop SDM Penyalur","510000000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 21:46:50.691","N/A","2026-03-29 21:46:50.732","3"],["318416","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318416","N/A","Jasa Penyusunan Kajian dan Riset Pengujian Kualitas Jaminan Penyalur Tidak Langsung, Penatausahaan Jaminan, Monitoring dan Evaluasi, Pengendalian Piutang serta Sinergi Perluasan UMKM","750000000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 21:46:50.644","N/A","2026-03-29 21:46:50.684","3"],["318411","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318411","N/A","Jasa Event Organizer Kegiatan Pengukuran Dampak dan Tata Kelola Penyaluran Pembiayaan UMKM","135500000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:46:50.596","N/A","2026-03-29 21:46:50.638","3"],["318407","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318407","N/A","Belanja Jasa Kerjasama dengan Lembaga Lain Pengukuran Dampak dan Tata Kelola Penyaluran Pembiayaan UMKM","1124000000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 21:46:50.552","N/A","2026-03-29 21:46:50.593","3"],["318402","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318402","N/A","Jasa Event Organizer Kegiatan Penyelenggaraan Sosialisasi, Penjajakan, dan Penguatan Proses Bisnis Pembiayaan UMKM","1773000000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 21:46:50.505","N/A","2026-03-29 21:46:50.547","3"],["318397","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318397","N/A","Belanja Jasa Kerjasama dengan Lembaga Lain Penyelenggaraan Sosialisasi, Penjajakan, dan Penguatan Proses Bisnis Pembiayaan UMKM","220000000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 21:46:50.457","N/A","2026-03-29 21:46:50.5","3"],["318390","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318390","N/A","Belanja Barang untuk Dijual/Diserahkan kepada Masayarakat","646550000","Barang","Pengadaan Langsung","2026-03-29 21:46:50.402","N/A","2026-03-29 21:46:50.446","3"],["318384","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318384","N/A","Jasa Event Organizer Kegiatan Penyusunan Rekomendasi Kebijakan Program Pembiayaan UMKM dan Ekosistem Pembiayaan UMKM","594500000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 21:46:50.337","N/A","2026-03-29 21:46:50.385","3"],["318379","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318379","N/A","Belanja Jasa Kerjasama dengan Lembaga Lain/Pemda/Dinas Penyusunan Rekomendasi Kebijakan Program Pembiayaan UMKM dan Ekosistem Pembiayaan UMKM","3105000000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 21:46:50.286","N/A","2026-03-29 21:46:50.332","3"],["318371","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","318371","N/A","Pengadaan konsumsi kegiatan in house training","1980000","Barang","Pengadaan Langsung","2026-03-29 21:23:33.88","N/A","2026-03-29 21:23:33.922","3"],["318369","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","318369","N/A","Pengadaan konsumsi kegiatan edukasi publik","2000000","Barang","Pengadaan Langsung","2026-03-29 21:23:33.831","N/A","2026-03-29 21:23:33.874","3"],["318364","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","318364","N/A","Pengadaan belanja pembelian seragam","20000000","Barang","Pengadaan Langsung","2026-03-29 21:23:33.788","N/A","2026-03-29 21:23:33.828","3"],["318351","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318351","N/A","Jasa Konsultan Perorangan dan Jasa Konsultan Syariah (Pendampingan Audit/Pemeriksaan Eksternal dan Pendampingan Pembiayaan)","530112000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:06.233","N/A","2026-03-29 21:19:06.258","3"],["318341","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318341","N/A","Belanja Barang Pengembangan dan Pengelolaan Digitalisasi Pembiayaan UMKM","18715000","Barang","Pengadaan Langsung","2026-03-29 21:19:06.203","N/A","2026-03-29 21:19:06.228","3"],["318338","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318338","N/A","Belanja Jasa Penggunaan Rebranding UMi Connect, Rekening Virtual Account Debitur,  Implementasi UMiConnect","795196000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:06.176","N/A","2026-03-29 21:19:06.2","3"],["318331","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318331","N/A","Belanja Imbalan Kerja untuk Pekerja Profesional Kontrak - Nonremunerasi BLU (Pengembangan dan Pengelolaan Digitalisasi Pembiayaan UMKM)","720798000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:06.146","N/A","2026-03-29 21:19:06.172","3"],["318323","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318323","N/A","Belanja Barang Dukungan Umum Kegiatan Pembiayaan UMKM","13580000","Barang","Pengadaan Langsung","2026-03-29 21:19:06.116","N/A","2026-03-29 21:19:06.141","3"],["318312","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318312","N/A","Jasa Subscription Tableu, Subscription Aplikasi Pendukung Perkantoran","158329000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:06.083","N/A","2026-03-29 21:19:06.11","3"],["318307","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318307","N/A"," Jasa Aplikasi Keuangan Calon Penyalur/Penyalur, Keamanan Informasi, Re-engineering SIKP-UMi ","470000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:06.051","N/A","2026-03-29 21:19:06.08","3"],["318300","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318300","N/A","Belanja Jasa Pengembangan Aplikasi Simeka dan Intra","375000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:06.02","N/A","2026-03-29 21:19:06.048","3"],["318297","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318297","N/A","Belanja Jasa Pengembangan SIKP","450000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:05.987","N/A","2026-03-29 21:19:06.012","3"],["318280","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318280","N/A","Belanja Jasa Konsultan Kantor Akuntan Publik KAP - Laporan Keuangan Unit","272608000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:05.959","N/A","2026-03-29 21:19:05.984","3"],["318274","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318274","N/A","Belanja Barang Laporan Keuangan Unit","2864000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.932","N/A","2026-03-29 21:19:05.955","3"],["318269","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318269","N/A","Pelatihan Khusus dan Pelatihan Pembiayaan-Penyelenggaraan Diklat di Luar BPPK","947513000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:05.906","N/A","2026-03-29 21:19:05.929","3"],["318266","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318266","N/A","Belanja Jasa Pengembangan Kompetensi SDM dan Motivasi SDM","800000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:05.879","N/A","2026-03-29 21:19:05.903","3"],["318263","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318263","N/A","Belanja Barang Pengembangan Kompetensi SDM dan Motivasi SDM","11248000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.852","N/A","2026-03-29 21:19:05.876","3"],["318259","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318259","N/A","Belanja Barang Pengembangan SDM","5680000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.826","N/A","2026-03-29 21:19:05.85","3"],["318256","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318256","N/A","Belanja Modal Peralatan dan Mesin - BLU ( Furniture Credenza Piala)","598880000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.8","N/A","2026-03-29 21:19:05.823","3"],["318252","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318252","N/A","Belanja Modal Peralatan dan Mesin - BLU (UPS)","219120000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.773","N/A","2026-03-29 21:19:05.797","3"],["318248","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318248","N/A","Belanja Modal Peralatan dan Mesin - BLU (Kamera, lensa, Lighting, LED TV)","197000000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.732","N/A","2026-03-29 21:19:05.767","3"],["318244","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318244","N/A","Belanja Modal Peralatan dan Mesin - BLU (Kamera Pocket)","10000000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.694","N/A","2026-03-29 21:19:05.725","3"],["318243","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318243","N/A","Belanja Modal Peralatan dan Mesin - BLU ( Lemari Display)","135000000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.665","N/A","2026-03-29 21:19:05.69","3"],["318234","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318234","N/A","Belanja Modal Peralatan dan Mesin - BLU (Furniture Rak Etalase Cabinet)","285000000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.631","N/A","2026-03-29 21:19:05.661","3"],["318229","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318229","N/A","Jasa Langganan Internet","152400000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:05.598","N/A","2026-03-29 21:19:05.626","3"],["318227","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318227","N/A","Sewa Software Office 365","150000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:05.551","N/A","2026-03-29 21:19:05.591","3"],["318367","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318367","N/A","Belanja Barang Penyusunan Kebijakan, Strategi, Pengendalian, dan Pemantauan Manajemen Risiko Terintegrasi","53769000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.521","N/A","2026-03-29 21:19:05.548","3"],["318365","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318365","N/A","Belanja Jasa Penyusunan Kebijakan, Strategi, Pengendalian, dan Pemantauan Manajemen Risiko Terintegrasi","194725000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:05.488","N/A","2026-03-29 21:19:05.518","3"],["318361","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318361","N/A","Jasa Konsultan Perseorangan Penyusunan Kebijakan, Strategi, Pengendalian, dan Pemantauan Manajemen Risiko Terintegrasi","364000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:19:05.446","N/A","2026-03-29 21:19:05.485","3"],["318356","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","318356","N/A","Belanja Barang Pendampingan Audit/Pemeriksaan Eksternal dan Pendampingan Pembiayaan ","54732000","Barang","Pengadaan Langsung","2026-03-29 21:19:05.405","N/A","2026-03-29 21:19:05.442","3"],["318286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318286","N/A","Langganan Air RO Layanan Perkantoran","1680000","Jasa Lainnya","Dikecualikan","2026-03-29 21:13:14.984","N/A","2026-03-29 21:13:15.025","3"],["318275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318275","N/A","Pengiriman Surat Dinas RO Layanan Perkantoran","30000000","Jasa Lainnya","Dikecualikan","2026-03-29 21:13:00.671","N/A","2026-03-29 21:13:00.709","3"],["318265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318265","N/A","Perjalanan Dinas Biasa RO Kerumahtanggaan","17280000","Jasa Lainnya","Dikecualikan","2026-03-29 21:13:00.621","N/A","2026-03-29 21:13:00.662","3"],["318255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318255","N/A","Perjalanan Dinas Biasa RO Laporan Kegiatan Pengamatan","5964000","Jasa Lainnya","Dikecualikan","2026-03-29 21:12:52.943","N/A","2026-03-29 21:12:52.977","3"],["318251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318251","N/A","Perjalanan Dinas Biasa RO Laporan Penilaian","5520000","Jasa Lainnya","Dikecualikan","2026-03-29 21:12:52.909","N/A","2026-03-29 21:12:52.937","3"],["318249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318249","N/A","Perjalanan Dinas Biasa RO Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","39015000","Jasa Lainnya","Dikecualikan","2026-03-29 21:12:52.878","N/A","2026-03-29 21:12:52.904","3"],["318232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318232","N/A","Perjalanan Dinas Biasa RO Laporan Hasil Pemeriksaan Perpajakan","56455000","Jasa Lainnya","Dikecualikan","2026-03-29 21:12:52.841","N/A","2026-03-29 21:12:52.867","3"],["318225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318225","N/A","Perjalanan Dinas Biasa RO Dokumen Penagihan Aktif","4242000","Jasa Lainnya","Dikecualikan","2026-03-29 21:12:52.805","N/A","2026-03-29 21:12:52.834","3"],["318223","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318223","N/A","Biaya Iklan Lelang RO Dokumen Penagihan Aktif","2500000","Jasa Lainnya","Dikecualikan","2026-03-29 21:12:52.767","N/A","2026-03-29 21:12:52.797","3"],["318222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318222","N/A","Biaya Penyampaian SPMP RO Dokumen Penagihan Aktif","5460000","Jasa Lainnya","Dikecualikan","2026-03-29 21:12:52.73","N/A","2026-03-29 21:12:52.759","3"],["318220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318220","N/A","Biaya Penyampaian Surat Paksa RO Dokumen Penagihan Aktif","68250000","Jasa Lainnya","Dikecualikan","2026-03-29 21:12:52.676","N/A","2026-03-29 21:12:52.718","3"],["318360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318360","N/A","Honorarium Satpam dan Pengemudi RO Layanan Perkantoran","643500000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:12:34.235","N/A","2026-03-29 21:12:34.287","3"],["318357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318357","N/A","Honorarium Petugas Kebersihan dan Pramubakti RO Layanan Perkantoran","929500000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:12:34.182","N/A","2026-03-29 21:12:34.229","3"],["318353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318353","N/A","Sewa Mesin Dispenser RO Layanan Perkantoran","10260000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:12:22.024","N/A","2026-03-29 21:12:22.066","3"],["318349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318349","N/A","Sewa Kendaraan Dinas Operasional RO Layanan Perkantoran","11400000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:57.458","N/A","2026-03-29 21:11:57.484","3"],["318348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318348","N/A","Sewa Mesin Fotokopi RO Layanan Perkantoran","68400000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:57.424","N/A","2026-03-29 21:11:57.452","3"],["318345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318345","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (D.K.I.  Jakarta) RO Layanan Perkantoran","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:57.391","N/A","2026-03-29 21:11:57.42","3"],["318344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318344","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (D.K.I.  Jakarta) RO Layanan Perkantoran","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:57.362","N/A","2026-03-29 21:11:57.387","3"],["318340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318340","N/A","Pemeliharaan Printer RO Layanan Perkantoran","4015000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:57.332","N/A","2026-03-29 21:11:57.358","3"],["318339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318339","N/A","Pemeliharaan Personal Komputer/Notebook RO Layanan Perkantoran","36131000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:57.279","N/A","2026-03-29 21:11:57.313","3"],["318336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318336","N/A","Pemeliharaan Inventaris Kantor RO Layanan Perkantoran","6440000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:57.248","N/A","2026-03-29 21:11:57.273","3"],["318334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318334","N/A","Pemeliharaan Tabung Pemadam Api RO Layanan Perkantoran","6790000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:57.215","N/A","2026-03-29 21:11:57.239","3"],["318329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318329","N/A","Pemeliharaan PABX RO Layanan Perkantoran","1455000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:57.166","N/A","2026-03-29 21:11:57.209","3"],["318325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318325","N/A","Pemeliharaan Mesin Absen RO Layanan Perkantoran","970000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:38.095","N/A","2026-03-29 21:11:38.123","3"],["318313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318313","N/A","Pemeliharaan Elevator RO Layanan Perkantoran","21697000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:38.06","N/A","2026-03-29 21:11:38.091","3"],["318310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318310","N/A","Pemeliharaan CCTV RO Layanan Perkantoran","12610000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:38.017","N/A","2026-03-29 21:11:38.055","3"],["318309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318309","N/A","Pemeliharaan Mesin Faksimili RO Layanan Perkantoran","970000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:37.974","N/A","2026-03-29 21:11:38.01","3"],["318305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318305","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 RO Layanan Perkantoran","43650000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:37.93","N/A","2026-03-29 21:11:37.966","3"],["318304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318304","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 RO Layanan Perkantoran","19400000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:37.894","N/A","2026-03-29 21:11:37.925","3"],["318301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318301","N/A","Pemeliharaan AC Split RO Layanan Perkantoran","67609000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:37.856","N/A","2026-03-29 21:11:37.889","3"],["318293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318293","N/A","Pemeliharaan Gedung Bangunan Bertingkat RO Layanan Perkantoran","159300000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:37.821","N/A","2026-03-29 21:11:37.853","3"],["318292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318292","N/A","Pemeliharaan Gedung Bangunan tidak Bertingkat RO Layanan Perkantoran","21200000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:37.783","N/A","2026-03-29 21:11:37.817","3"],["318291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318291","N/A","Pemeliharaan Halaman Gedung Bangunan RO Layanan Perkantoran","13409000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:37.738","N/A","2026-03-29 21:11:37.779","3"],["318285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318285","N/A","Perlengkapan Fotokopi/Komputer RO Layanan Perkantoran","56400000","Barang","Pengadaan Langsung","2026-03-29 21:11:27.826","N/A","2026-03-29 21:11:27.851","3"],["318282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318282","N/A","Obat-obatan RO Layanan Perkantoran","26400000","Barang","Pengadaan Langsung","2026-03-29 21:11:27.796","N/A","2026-03-29 21:11:27.821","3"],["318281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318281","N/A","Barang Konsumsi ATK RO Layanan Perkantoran","49500000","Barang","Pengadaan Langsung","2026-03-29 21:11:27.746","N/A","2026-03-29 21:11:27.788","3"],["318278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318278","N/A","Barang Cetakan RO Layanan Perkantoran","24000000","Barang","Pengadaan Langsung","2026-03-29 21:11:22.397","N/A","2026-03-29 21:11:22.444","3"],["318276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318276","N/A","Jasa Kearsipan RO Layanan Perkantoran","9500000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 21:11:22.353","N/A","2026-03-29 21:11:22.393","3"],["318273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318273","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai RO Layanan Perkantoran","66400000","Barang","Pengadaan Langsung","2026-03-29 21:11:22.322","N/A","2026-03-29 21:11:22.347","3"],["318271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318271","N/A","Pakaian Kerja Satpam RO Layanan Perkantoran","900000","Barang","Pengadaan Langsung","2026-03-29 21:11:22.29","N/A","2026-03-29 21:11:22.316","3"],["318270","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318270","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti RO Layanan Perkantoran","1300000","Barang","Pengadaan Langsung","2026-03-29 21:11:22.261","N/A","2026-03-29 21:11:22.286","3"],["318268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318268","N/A","Pakaian Dinas Pegawai RO Layanan Perkantoran","8300000","Barang","Pengadaan Langsung","2026-03-29 21:11:22.233","N/A","2026-03-29 21:11:22.257","3"],["318264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318264","N/A","Snack Rapat Biasa RO Kerumahtanggaan","8964000","Barang","Pengadaan Langsung","2026-03-29 21:11:22.185","N/A","2026-03-29 21:11:22.227","3"],["318262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318262","N/A","Makan Rapat Biasa RO Kerumahtanggaan","8516000","Barang","Pengadaan Langsung","2026-03-29 21:11:11.167","N/A","2026-03-29 21:11:11.195","3"],["318253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318253","N/A","Alat Peraga/Cover RO Laporan Kegiatan Pengamatan","2275000","Barang","Pengadaan Langsung","2026-03-29 21:11:11.131","N/A","2026-03-29 21:11:11.159","3"],["318240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318240","N/A","Makan Rapat Biasa D.K.I. JAKARTA RO Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","6156000","Barang","Pengadaan Langsung","2026-03-29 21:11:11.094","N/A","2026-03-29 21:11:11.127","3"],["318237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318237","N/A","Snack Rapat Biasa D.K.I. JAKARTA RO Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","2592000","Barang","Pengadaan Langsung","2026-03-29 21:11:11.057","N/A","2026-03-29 21:11:11.09","3"],["318216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318216","N/A","Makan Rapat Biasa D.K.I. JAKARTA RO Layanan Penyuluhan dan Kehumasan Perpajakan","25650000","Barang","Pengadaan Langsung","2026-03-29 21:11:11.019","N/A","2026-03-29 21:11:11.053","3"],["318213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","318213","N/A","Snack Rapat Biasa D.K.I. JAKARTA RO Layanan Penyuluhan dan Kehumasan Perpajakan","11232000","Barang","Pengadaan Langsung","2026-03-29 21:11:10.973","N/A","2026-03-29 21:11:11.014","3"],["318354","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318354","N/A","Jasa Placement Media","181174000","Jasa Lainnya","Dikecualikan","2026-03-29 21:03:54.188","N/A","2026-03-29 21:03:54.228","3"],["318350","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318350","N/A","Jasa Pengembangan Fitur Big Data Recommendation System AESIA","184659000","Jasa Konsultansi","Dikecualikan","2026-03-29 21:03:47.488","N/A","2026-03-29 21:03:47.511","3"],["318346","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318346","N/A","Sewa Peralatan Pendukung Pemeliharaan Aset AA. Maramis","200000000","Jasa Lainnya","Dikecualikan","2026-03-29 21:03:47.444","N/A","2026-03-29 21:03:47.469","3"],["318333","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318333","N/A","Jasa Assessment","200000000","Jasa Lainnya","Dikecualikan","2026-03-29 21:03:47.407","N/A","2026-03-29 21:03:47.44","3"],["318328","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318328","N/A","Belanja Barang Pendayagunaan Properti Khusus","250000000","Barang","Dikecualikan","2026-03-29 21:03:47.375","N/A","2026-03-29 21:03:47.403","3"],["318324","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318324","N/A","Belanja ATK dan persediaan","200000000","Barang","Dikecualikan","2026-03-29 21:03:47.341","N/A","2026-03-29 21:03:47.37","3"],["318320","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318320","N/A","Keperluan sehari-hari perkantoran","266000000","Barang","Dikecualikan","2026-03-29 21:03:47.31","N/A","2026-03-29 21:03:47.334","3"],["318317","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318317","N/A","Barang desain publikasi","268793000","Barang","Dikecualikan","2026-03-29 21:03:47.277","N/A","2026-03-29 21:03:47.302","3"],["318298","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318298","N/A","Jasa Short Course Reward TAM 2025","429064000","Jasa Lainnya","Dikecualikan","2026-03-29 21:03:47.238","N/A","2026-03-29 21:03:47.273","3"],["318098","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318098","N/A","Pengamanan Fisik Aset Kelolaan LMAN (Medan, Semarang, Karo, Jogja, Makassar, Bali, Jakarta)","2336553000","Jasa Lainnya","Dikecualikan","2026-03-29 21:03:47.193","N/A","2026-03-29 21:03:47.234","3"],["318093","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318093","N/A","Jasa Konsultansi Dalam Rangka Strategi Bisnis Pembelian Aset Recurring Income","320000000","Jasa Lainnya","Dikecualikan","2026-03-29 21:03:47.129","N/A","2026-03-29 21:03:47.182","3"],["318194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318194","N/A","Pemeliharaan AC Split","4200000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.947","N/A","2026-03-29 20:54:56.97","3"],["318193","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318193","N/A","Pemeliharaan AC Split","33000000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.916","N/A","2026-03-29 20:54:56.939","3"],["318192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318192","N/A","Pemeliharaan Printer","1380000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.89","N/A","2026-03-29 20:54:56.913","3"],["318191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318191","N/A","Pemeliharaan Printer","1223000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.862","N/A","2026-03-29 20:54:56.885","3"],["318190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318190","N/A","Pemeliharaan Printer","1380000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.833","N/A","2026-03-29 20:54:56.857","3"],["318189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318189","N/A","Pemeliharaan Printer","2070000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.805","N/A","2026-03-29 20:54:56.829","3"],["318188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318188","N/A","Pemeliharaan Personal Komputer/Notebook","2400000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.771","N/A","2026-03-29 20:54:56.801","3"],["318187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318187","N/A","Pemeliharaan Personal Komputer/Notebook","3200000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.742","N/A","2026-03-29 20:54:56.768","3"],["318186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318186","N/A","Pemeliharaan Personal Komputer/Notebook","4000000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.711","N/A","2026-03-29 20:54:56.738","3"],["318185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318185","N/A","Pemeliharaan Personal Komputer/Notebook","22200000","Barang","Pengadaan Langsung","2026-03-29 20:54:56.665","N/A","2026-03-29 20:54:56.705","3"],["318219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318219","N/A","Pemeliharaan Inventaris Kantor","240000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.639","N/A","2026-03-29 20:54:34.662","3"],["318217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318217","N/A","Pemeliharaan Inventaris Kantor","213000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.61","N/A","2026-03-29 20:54:34.635","3"],["318212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318212","N/A","Pemeliharaan Inventaris Kantor","320000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.572","N/A","2026-03-29 20:54:34.607","3"],["318208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318208","N/A","Pemeliharaan Inventaris Kantor","6880000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.543","N/A","2026-03-29 20:54:34.567","3"],["318207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318207","N/A","Pemeliharaan Genset 50 KVA","2000000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.517","N/A","2026-03-29 20:54:34.54","3"],["318204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318204","N/A","Pemeliharaan Genset 50 KVA","1773000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.489","N/A","2026-03-29 20:54:34.512","3"],["318203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318203","N/A","Pemeliharaan Genset 50 KVA","2000000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.461","N/A","2026-03-29 20:54:34.484","3"],["318201","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318201","N/A","Pemeliharaan Genset  250 KVA","16790000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.428","N/A","2026-03-29 20:54:34.457","3"],["318198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318198","N/A","Pemeliharaan AC Split","3800000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.386","N/A","2026-03-29 20:54:34.423","3"],["318196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318196","N/A","Pemeliharaan AC Split","4000000","Barang","Pengadaan Langsung","2026-03-29 20:54:34.338","N/A","2026-03-29 20:54:34.379","3"],["318261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318261","N/A","Pembelian BBM Genset","526000","Barang","Pengadaan Langsung","2026-03-29 20:54:11.116","N/A","2026-03-29 20:54:11.16","3"],["318258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318258","N/A","Pembelian BBM Genset","526000","Barang","Pengadaan Langsung","2026-03-29 20:54:11.075","N/A","2026-03-29 20:54:11.112","3"],["318257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318257","N/A","Pembelian BBM Genset","600000","Barang","Pengadaan Langsung","2026-03-29 20:54:11.033","N/A","2026-03-29 20:54:11.069","3"],["318254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318254","N/A","Pembelian BBM Genset","4800000","Barang","Pengadaan Langsung","2026-03-29 20:54:10.984","N/A","2026-03-29 20:54:11.025","3"],["318250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318250","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","39000000","Barang","Pengadaan Langsung","2026-03-29 20:54:10.937","N/A","2026-03-29 20:54:10.98","3"],["318247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318247","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","39000000","Barang","Pengadaan Langsung","2026-03-29 20:54:10.889","N/A","2026-03-29 20:54:10.93","3"],["318236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318236","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","2659000","Barang","Pengadaan Langsung","2026-03-29 20:54:10.858","N/A","2026-03-29 20:54:10.882","3"],["318231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318231","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","3000000","Barang","Pengadaan Langsung","2026-03-29 20:54:10.826","N/A","2026-03-29 20:54:10.854","3"],["318228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318228","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","2659000","Barang","Pengadaan Langsung","2026-03-29 20:54:10.781","N/A","2026-03-29 20:54:10.821","3"],["318224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318224","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","13500000","Barang","Pengadaan Langsung","2026-03-29 20:54:10.741","N/A","2026-03-29 20:54:10.778","3"],["318322","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318322","N/A","Keperluan Sehari Hari Perkantoran","185774000","Barang","Pengadaan Langsung","2026-03-29 20:51:54.605","N/A","2026-03-29 20:51:54.648","3"],["318319","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318319","N/A","Honorarium Petugas Kebersihan dan Pramubakti","666687000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 20:51:54.552","N/A","2026-03-29 20:51:54.593","3"],["318315","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318315","N/A","Honorarium Satpam dan Pengemudi","700544000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 20:51:54.503","N/A","2026-03-29 20:51:54.544","3"],["318303","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318303","N/A","Pemeliharaan Peralatan dan Mesin","324623000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 20:51:54.232","N/A","2026-03-29 20:51:54.273","3"],["318295","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","318295","N/A","Pemeliharaan Gedung dan Bangunan","372145000","Jasa Konstruksi","Pengadaan Langsung","2026-03-29 20:51:54.184","N/A","2026-03-29 20:51:54.221","3"],["318311","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318311","N/A","Pengadaan Toner Printer 2026","60044000","Barang","E-Purchasing","2026-03-29 20:47:03.769","N/A","2026-03-29 20:47:03.796","3"],["318306","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318306","N/A","Pengadaan Pakaian Dinas Pegawai LMAN 2026","285390000","Jasa Lainnya","E-Purchasing","2026-03-29 20:47:03.72","N/A","2026-03-29 20:47:03.761","3"],["318199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","318199","N/A","Belanja Perjalanan Dinas","836071000","Barang","Dikecualikan","2026-03-29 19:46:05.517","N/A","2026-03-29 19:46:05.555","3"],["316071","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","316071","N/A","Belanja Kebutuhan Sehari-Hari","96757000","Barang","Pengadaan Langsung","2026-03-29 19:45:36.351","N/A","2026-03-29 19:45:36.378","3"],["316032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","316032","N/A","Belanja Jasa Iklan/Spanduk/Banner","6814000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 19:45:36.309","N/A","2026-03-29 19:45:36.346","3"],["315999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","315999","N/A","Belanja Pemeliharaan Peralatan dan Mesin","128310000","Barang","Pengadaan Langsung","2026-03-29 19:45:36.266","N/A","2026-03-29 19:45:36.303","3"],["315974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","315974","N/A","Belanja Pemeliharaan Gedung dan Bangunan","64236000","Barang","Pengadaan Langsung","2026-03-29 19:45:36.233","N/A","2026-03-29 19:45:36.261","3"],["315802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","315802","N/A","Belanja Sewa Kursi, Tenda, dan Kendaraan","8149000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 19:45:36.197","N/A","2026-03-29 19:45:36.225","3"],["315772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","315772","N/A","Belanja Barang Persediaan Barang Konsumsi (Seminar Kit, Barang Cetakan, Barang Konsumsi ATK, Meterai Tempel, Obat-obatan, dan Perlengkapan Printer)","285342000","Barang","Pengadaan Langsung","2026-03-29 19:45:36.136","N/A","2026-03-29 19:45:36.179","3"],["315619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","315619","N/A","Belanja Snack dan Makan Rapat","27667000","Barang","Pengadaan Langsung","2026-03-29 19:45:36.102","N/A","2026-03-29 19:45:36.128","3"],["316199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","316199","N/A","Honorarium PPNPN di Lingkungan KPP Pratama Waingapu","616278000","Barang","Pengadaan Langsung","2026-03-29 19:45:36.055","N/A","2026-03-29 19:45:36.096","3"],["316466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316466","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang","294806000","Jasa Lainnya","Dikecualikan","2026-03-29 18:40:50.548","N/A","2026-03-29 18:40:50.572","3"],["316457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316457","N/A","Perjalanan Dinas","971309000","Jasa Lainnya","Dikecualikan","2026-03-29 18:40:50.503","N/A","2026-03-29 18:40:50.544","3"],["318169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318169","N/A","Sewa Peralatan Pendukung Layanan SPT Tahunan","2906000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.887","N/A","2026-03-29 18:36:47.927","3"],["318167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318167","N/A","Belanja Sarana Pendukung Kegiatan Penagihan","3000000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.843","N/A","2026-03-29 18:36:47.883","3"],["318166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318166","N/A","Jasa Pengumuman Lelang","12944000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.814","N/A","2026-03-29 18:36:47.84","3"],["318163","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318163","N/A","Belanja Sarana Pendukung Kegiatan Pengamatan","6000000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.784","N/A","2026-03-29 18:36:47.811","3"],["318160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318160","N/A","Belanja Makan Rapat","5000000","Barang","E-Purchasing","2026-03-29 18:36:47.756","N/A","2026-03-29 18:36:47.781","3"],["318159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318159","N/A","Belanja Snack Rapat","5000000","Barang","E-Purchasing","2026-03-29 18:36:47.723","N/A","2026-03-29 18:36:47.752","3"],["318157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318157","N/A","Belanja Sarana Pendukung Kegiatan IHT","6500000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.682","N/A","2026-03-29 18:36:47.717","3"],["318155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318155","N/A","Belanja Sarana Pendukung Kegiatan ICV","7500000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.645","N/A","2026-03-29 18:36:47.678","3"],["318152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318152","N/A","Jasa Dokter","16800000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.614","N/A","2026-03-29 18:36:47.639","3"],["318150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318150","N/A","Belanja Keperluan Perkantoran","105000000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.579","N/A","2026-03-29 18:36:47.606","3"],["318148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318148","N/A","Belanja Pakaian Dinas Pegawai","53200000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.55","N/A","2026-03-29 18:36:47.574","3"],["318143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318143","N/A","Belanja Pakaian Kerja Petugas Kebersihan, Pramubakti dan Pengemudi","6300000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.521","N/A","2026-03-29 18:36:47.545","3"],["318140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318140","N/A","Belanja Pakaian Kerja Petugas Keamanan","5400000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.492","N/A","2026-03-29 18:36:47.517","3"],["318139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318139","N/A","Jasa Pengiriman Surat","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.464","N/A","2026-03-29 18:36:47.489","3"],["318136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318136","N/A","Jasa Kearsipan","8688000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.43","N/A","2026-03-29 18:36:47.457","3"],["318131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318131","N/A","Belanja Perlengkapan Printer","96000000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.387","N/A","2026-03-29 18:36:47.421","3"],["318128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318128","N/A","Belanja Obat-Obatan","6000000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.347","N/A","2026-03-29 18:36:47.376","3"],["318123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318123","N/A","Belanja Langganan Air","38253000","Barang","Pengadaan Langsung","2026-03-29 18:36:47.315","N/A","2026-03-29 18:36:47.341","3"],["318119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318119","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan","41085000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.283","N/A","2026-03-29 18:36:47.309","3"],["318118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318118","N/A","Belanja Pemeliharaan Rumah Negara","3300000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.244","N/A","2026-03-29 18:36:47.27","3"],["318085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318085","N/A","Belanja Pemeliharaan Genset","7481000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.202","N/A","2026-03-29 18:36:47.233","3"],["318080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318080","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","27234000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.169","N/A","2026-03-29 18:36:47.197","3"],["318077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318077","N/A","Belanja Pemeliharaan AC Split","9457000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.139","N/A","2026-03-29 18:36:47.166","3"],["318075","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318075","N/A","Belanja Pemeliharaan Inventaris Kantor","6764000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.104","N/A","2026-03-29 18:36:47.136","3"],["318072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318072","N/A","Belanja Pemeliharaan Printer","3070000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.065","N/A","2026-03-29 18:36:47.097","3"],["318068","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318068","N/A","Belanja Pemeliharaan Alat Pemadam Kebakaran","3560000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:47.03","N/A","2026-03-29 18:36:47.056","3"],["318033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318033","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","31413000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:46.995","N/A","2026-03-29 18:36:47.022","3"],["317959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317959","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","68032000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:46.953","N/A","2026-03-29 18:36:46.985","3"],["317254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317254","N/A","Belanja Barang Konsumsi ATK","86000000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.921","N/A","2026-03-29 18:36:46.947","3"],["317252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317252","N/A","Belanja Barang Konsumsi ATK","40000000","Barang","E-Purchasing","2026-03-29 18:36:46.886","N/A","2026-03-29 18:36:46.915","3"],["317250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317250","N/A","Sewa Mesin Fotokopi","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:46.844","N/A","2026-03-29 18:36:46.882","3"],["317249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317249","N/A","Belanja Pemeliharaan Gedung Bangunan","368490000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:46.815","N/A","2026-03-29 18:36:46.84","3"],["317246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317246","N/A","Jasa Petugas Keamanan dan Pengemudi","367426000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:46.785","N/A","2026-03-29 18:36:46.811","3"],["317245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317245","N/A","Jasa Petugas Kebersihan dan Pramubakti","376677000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:36:46.749","N/A","2026-03-29 18:36:46.779","3"],["317243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317243","N/A","Belanja Snack Kegiatan Ekstensifikasi","24978000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.712","N/A","2026-03-29 18:36:46.742","3"],["317241","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317241","N/A","Belanja Makan Kegiatan Ekstensifikasi","20000000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.676","N/A","2026-03-29 18:36:46.704","3"],["317240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317240","N/A","Belanja Sarana Pendukung Kegiatan Ekstensifikasi","17000000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.637","N/A","2026-03-29 18:36:46.665","3"],["317239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","317239","N/A","Belanja Barang Cetakan","20000000","Barang","E-Purchasing","2026-03-29 18:36:46.604","N/A","2026-03-29 18:36:46.628","3"],["315513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","315513","N/A","Belanja Seminar Kit untuk Wajib Pajak","19000000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.575","N/A","2026-03-29 18:36:46.599","3"],["315506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","315506","N/A","Belanja Barang Cetakan","64000000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.54","N/A","2026-03-29 18:36:46.565","3"],["318180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318180","N/A","Belanja Spanduk/Banner Kegiatan Ekstensifikasi","9000000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.512","N/A","2026-03-29 18:36:46.537","3"],["318178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318178","N/A","Belanja Makan Kegiatan Penyuluhan","10000000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.483","N/A","2026-03-29 18:36:46.509","3"],["318175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318175","N/A","Belanja Snack Kegiatan Penyuluhan","16000000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.446","N/A","2026-03-29 18:36:46.472","3"],["318173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318173","N/A","Belanja Spanduk/Banner Kegiatan Penyuluhan","4600000","Barang","E-Purchasing","2026-03-29 18:36:46.402","N/A","2026-03-29 18:36:46.441","3"],["318171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOYOLALI","318171","N/A","Belanja Sarana Pendukung Kegiatan Penyuluhan","11900000","Barang","Pengadaan Langsung","2026-03-29 18:36:46.358","N/A","2026-03-29 18:36:46.395","3"],["318112","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318112","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL","16730000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.778","N/A","2026-03-29 18:01:21.801","3"],["318105","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318105","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Survei Lapangan dan Penilaian (biaya akomodasi)","42000000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.751","N/A","2026-03-29 18:01:21.774","3"],["318103","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318103","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Survei Lapangan dan Penilaian Semester II (biaya transportasi)","34815000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.725","N/A","2026-03-29 18:01:21.748","3"],["318102","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318102","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Survei Lapangan dan Penilaian Semester I (biaya transportasi)","34815000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.697","N/A","2026-03-29 18:01:21.721","3"],["318092","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318092","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Pelaksanaan dan Pembuatan Risalah Lelang","18909000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.67","N/A","2026-03-29 18:01:21.693","3"],["318081","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318081","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Implementasi SBSK","6876000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.642","N/A","2026-03-29 18:01:21.665","3"],["318069","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318069","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Implementasi Evaluasi Portofolio Aset","30579000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.614","N/A","2026-03-29 18:01:21.638","3"],["318062","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318062","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Pelaksanaan Pengurusan Piutang Negara","11502000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.581","N/A","2026-03-29 18:01:21.608","3"],["318051","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318051","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Meakukan Penelitian Awal atas Usulan Utilisasi BMN (biaya akomodasi)","28000000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.552","N/A","2026-03-29 18:01:21.578","3"],["318049","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318049","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Meakukan Penelitian Awal atas Usulan Utilisasi BMN (biaya transportasi)","46420000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.525","N/A","2026-03-29 18:01:21.549","3"],["318164","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318164","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Implementasi Pengendalian dan Kepatuhan Internal","1671000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.499","N/A","2026-03-29 18:01:21.522","3"],["318154","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318154","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Pelayanan Umum, Pelayanan RUmah Tangga, dan Perlengkapan (biaya akomodasi)","25950000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.473","N/A","2026-03-29 18:01:21.496","3"],["318153","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318153","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Pelayanan Umum, Pelayanan RUmah Tangga, dan Perlengkapan Tahap III (biaya transportasi)","37548000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.447","N/A","2026-03-29 18:01:21.47","3"],["318151","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318151","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Pelayanan Umum, Pelayanan RUmah Tangga, dan Perlengkapan Tahap II (biaya transportasi)","37548000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.418","N/A","2026-03-29 18:01:21.442","3"],["318149","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318149","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Pelayanan Umum, Pelayanan RUmah Tangga, dan Perlengkapan Tahap I (biaya transportasi)","37548000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.391","N/A","2026-03-29 18:01:21.415","3"],["318147","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318147","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Pelaksanaan Advokasi Hukum","13982000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.347","N/A","2026-03-29 18:01:21.387","3"],["318142","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318142","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Penyelesaian Sertipikasi BMN","20022000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.314","N/A","2026-03-29 18:01:21.343","3"],["318126","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","318126","N/A","Pengadaan Belanja Perjalanan Dinas Biasa dalam rangka Penggalian Potensi Lelang","6120000","Jasa Lainnya","Dikecualikan","2026-03-29 18:01:21.27","N/A","2026-03-29 18:01:21.311","3"],["317891","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317891","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Endy Roymansah Semeter II","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:21.171","N/A","2026-03-29 18:00:21.202","3"],["317886","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317886","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Endy Roymansah Semeter I","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:21.132","N/A","2026-03-29 18:00:21.168","3"],["317881","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317881","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Cristian Sahetapy Semeter II","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:21.1","N/A","2026-03-29 18:00:21.129","3"],["317877","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317877","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Cristian Sahetapy Semeter I","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:21.072","N/A","2026-03-29 18:00:21.096","3"],["317873","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317873","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Retta Puspa Sari Semeter II","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:21.044","N/A","2026-03-29 18:00:21.069","3"],["317872","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317872","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Retta Puspa Sari Semeter I","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:21.014","N/A","2026-03-29 18:00:21.04","3"],["317859","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317859","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Siti Masyitah Juliarti Semeter II","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:20.985","N/A","2026-03-29 18:00:21.011","3"],["317857","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317857","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Siti Masyitah Juliarti Semeter I","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:20.937","N/A","2026-03-29 18:00:20.963","3"],["317852","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317852","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Andi Muh. Yusuf Alman Semeter II","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:20.909","N/A","2026-03-29 18:00:20.933","3"],["317848","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317848","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Andi Muh. Yusuf Alman Semeter I","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:20.881","N/A","2026-03-29 18:00:20.906","3"],["317844","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317844","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Yosep Lanteng Semeter II","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:20.854","N/A","2026-03-29 18:00:20.878","3"],["317840","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317840","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. Yosep Lanteng Semeter I","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:20.814","N/A","2026-03-29 18:00:20.851","3"],["317822","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317822","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. A. Husmayanti Semeter II","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:20.771","N/A","2026-03-29 18:00:20.811","3"],["317820","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","317820","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti a.n. A. Husmayanti Semeter I","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 18:00:20.731","N/A","2026-03-29 18:00:20.768","3"],["318109","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318109","N/A","Penyediaan Pos Surat Dinas","152921000","Barang","Dikecualikan","2026-03-29 17:14:41.34","N/A","2026-03-29 17:14:41.368","3"],["318104","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318104","N/A","Penyediaan Belanja Air dan Telepon","40934000","Barang","Dikecualikan","2026-03-29 17:14:41.294","N/A","2026-03-29 17:14:41.336","3"],["318122","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318122","N/A","Penyediaan Barang Cetakan","62342000","Barang","Pengadaan Langsung","2026-03-29 17:14:03.668","N/A","2026-03-29 17:14:03.696","3"],["318116","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318116","N/A","Penyediaan Pakaian Kerja PPNPN","26447000","Barang","Pengadaan Langsung","2026-03-29 17:14:03.635","N/A","2026-03-29 17:14:03.665","3"],["318100","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318100","N/A","Penyediaan Dokter Dalam Rangka Pengecekan Kesehatan Pegawai","23378000","Barang","Pengadaan Langsung","2026-03-29 17:14:03.604","N/A","2026-03-29 17:14:03.633","3"],["318099","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318099","N/A","Penyediaan Petugas Pengamanan dan Pengemudi","506216000","Barang","Pengadaan Langsung","2026-03-29 17:14:03.571","N/A","2026-03-29 17:14:03.601","3"],["318097","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318097","N/A","Penyediaan Petugas Kebersihan, Pramubakti, dan Petugas Taman","744602000","Barang","Pengadaan Langsung","2026-03-29 17:14:03.535","N/A","2026-03-29 17:14:03.566","3"],["318084","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318084","N/A","Penyediaan Pakaian Dinas Pegawai","157804000","Barang","E-Purchasing","2026-03-29 17:14:03.505","N/A","2026-03-29 17:14:03.532","3"],["318079","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318079","N/A","Penyediaan Keperluan Sehari-hari Perkantoran","191216000","Barang","Pengadaan Langsung","2026-03-29 17:14:03.459","N/A","2026-03-29 17:14:03.502","3"],["318064","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318064","N/A","Penyediaan Sewa Peralatan dan Tenda Kegiatan Konsultasi Perpajakan","28828000","Barang","Pengadaan Langsung","2026-03-29 17:13:34.126","N/A","2026-03-29 17:13:34.149","3"],["318059","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318059","N/A","Penyediaan Konsumsi Kegiatan Konsultasi Perpajakan","29189000","Barang","Pengadaan Langsung","2026-03-29 17:13:34.09","N/A","2026-03-29 17:13:34.123","3"],["318054","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318054","N/A","Penyediaan Iklan Media Cetak dan Elektronik dalam rangka Kegiatan Kehumasan dan Penyuluhan","71768000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 17:13:34.061","N/A","2026-03-29 17:13:34.087","3"],["318052","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318052","N/A","Penyediaan Sarana dan Prasarana Pembentukan dan Pengembangan Tax Center","28828000","Barang","Pengadaan Langsung","2026-03-29 17:13:34.027","N/A","2026-03-29 17:13:34.059","3"],["318048","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318048","N/A","Penyediaan Penghargaan KPP dan KP2KP terbaik","64800000","Barang","Pengadaan Langsung","2026-03-29 17:13:33.986","N/A","2026-03-29 17:13:34.023","3"],["318096","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318096","N/A","Paket Pengadaan Belanja Bahan Perkantoran","15959000","Barang","Pengadaan Langsung","2026-03-29 16:52:16.932","N/A","2026-03-29 16:52:16.96","3"],["318088","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318088","N/A","Paket Pengadaan Belanja Bahan Kerumahtanggan","50000000","Barang","Pengadaan Langsung","2026-03-29 16:52:16.897","N/A","2026-03-29 16:52:16.929","3"],["318076","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318076","N/A","Paket Pengadaan Belanja Bahan Bagian Umum","50000000","Barang","Pengadaan Langsung","2026-03-29 16:52:16.854","N/A","2026-03-29 16:52:16.894","3"],["318070","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318070","N/A","Paket Pengadaan Belanja Bahan Bidang PKN (Sertipikasi)","26897000","Barang","Pengadaan Langsung","2026-03-29 16:51:41.942","N/A","2026-03-29 16:51:41.966","3"],["318063","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","318063","N/A","Paket Pengadaan Belanja Bahan Bidang PKN","50000000","Barang","Pengadaan Langsung","2026-03-29 16:51:41.914","N/A","2026-03-29 16:51:41.939","3"],["317968","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","317968","N/A","Pengadaan Pakaian Kerja Pegawai Tahap II","20000000","Barang","Pengadaan Langsung","2026-03-29 16:51:41.883","N/A","2026-03-29 16:51:41.911","3"],["317961","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","317961","N/A","Pengadaan Pakaian Kerja Pegawai Tahap I","47677000","Barang","Pengadaan Langsung","2026-03-29 16:51:41.855","N/A","2026-03-29 16:51:41.879","3"],["315823","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","315823","N/A","Pengadaan Keperluan Sehari-hari Perkantoran II","6609000","Barang","Pengadaan Langsung","2026-03-29 16:51:41.813","N/A","2026-03-29 16:51:41.852","3"],["315817","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","315817","N/A","Belanja Pojok Kudapan","8370000","Barang","Pengadaan Langsung","2026-03-29 16:51:41.772","N/A","2026-03-29 16:51:41.809","3"],["318089","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318089","N/A","Jasa Event Organizer Sosialisasi dan Edukasi Kelembagaan","329324000","Jasa Lainnya","Dikecualikan","2026-03-29 16:45:12.154","N/A","2026-03-29 16:45:12.18","3"],["318087","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318087","N/A","Penguasaan Fisik","330000000","Jasa Lainnya","Dikecualikan","2026-03-29 16:45:12.126","N/A","2026-03-29 16:45:12.151","3"],["318083","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318083","N/A","Building Automation System","348000000","Barang","Dikecualikan","2026-03-29 16:45:12.079","N/A","2026-03-29 16:45:12.12","3"],["318074","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318074","N/A","Pemeliharaan Peralatan dan Mesin LMAN 2026","744203000","Jasa Lainnya","Dikecualikan","2026-03-29 16:37:14.868","N/A","2026-03-29 16:37:14.893","3"],["318071","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318071","N/A","Pemeliharaan Gedung Kantor dan Halaman LMAN","250182000","Jasa Konstruksi","Dikecualikan","2026-03-29 16:37:14.834","N/A","2026-03-29 16:37:14.865","3"],["318067","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318067","N/A","Jasa Pengurusan Perizinan","349000000","Jasa Lainnya","Dikecualikan","2026-03-29 16:37:14.79","N/A","2026-03-29 16:37:14.831","3"],["318025","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318025","N/A","Penyediaan Penggandaan dan Penjilidan Dalam Kegiatan Penyuluhan dan Kehumasan","23535000","Barang","Pengadaan Langsung","2026-03-29 16:33:18.062","N/A","2026-03-29 16:33:18.093","3"],["318016","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318016","N/A","Penyediaan Sewa Kendaraan Roda 4 Dalam Rangka Kegiatan LHP2DK Ekstensifikasi","24400000","Barang","Pengadaan Langsung","2026-03-29 16:33:18.013","N/A","2026-03-29 16:33:18.053","3"],["318013","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318013","N/A","Penyediaan Konsumsi Rapat Dalam Rangka Kegiatan LHP2DK Ekstensifikasi","18177000","Barang","Pengadaan Langsung","2026-03-29 16:33:17.967","N/A","2026-03-29 16:33:18.008","3"],["318044","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318044","N/A","Penyediaan Spanduk dan Banner Dalam Kegiatan Kehumasan dan Penyuluhan","21000000","Barang","Pengadaan Langsung","2026-03-29 16:32:55.525","N/A","2026-03-29 16:32:55.551","3"],["318042","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318042","N/A","Penyediaan Penggandaan dan Penjilidan Dalam Kegiatan Penyuluhan dan Kehumasan","10000000","Barang","Pengadaan Langsung","2026-03-29 16:32:55.498","N/A","2026-03-29 16:32:55.523","3"],["318041","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318041","N/A","Penyediaan Konsumsi Kegiatan Kehumasan dan Penyuluhan","70656000","Barang","Pengadaan Langsung","2026-03-29 16:32:55.47","N/A","2026-03-29 16:32:55.495","3"],["318038","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318038","N/A","Penyediaan Seminar Kit Kegiatan Kehumasan","112968000","Barang","Pengadaan Langsung","2026-03-29 16:32:55.441","N/A","2026-03-29 16:32:55.467","3"],["318027","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","318027","N/A","Penyediaan Spanduk dan Banner Dalam Kegiatan Kehumasan dan Penyuluhan","56484000","Barang","Pengadaan Langsung","2026-03-29 16:32:55.395","N/A","2026-03-29 16:32:55.438","3"],["318065","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318065","N/A","Pembayaran Agent Fee Marketing Aset","375000000","Jasa Lainnya","Dikecualikan","2026-03-29 16:30:15.855","N/A","2026-03-29 16:30:16.1","3"],["318061","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318061","N/A","Pengamanan Fisik Taman Sari","396000000","Jasa Lainnya","Dikecualikan","2026-03-29 16:30:15.821","N/A","2026-03-29 16:30:15.853","3"],["318057","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318057","N/A","Jasa Konsultansi Dalam Rangka Strategi Bisnis Kerjasama Peningkatan Nilai Aset Konsultasi (BMN Diluar Aset Kelolaan)","400000000","Jasa Konsultansi","Dikecualikan","2026-03-29 16:30:15.777","N/A","2026-03-29 16:30:15.818","3"],["318053","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318053","N/A","Jasa Pelatihan dan Sertifikasi","1133104000","Jasa Lainnya","Dikecualikan","2026-03-29 16:22:52.997","N/A","2026-03-29 16:22:53.039","3"],["318047","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318047","N/A","Tunggakan Service Charge","500000000","Jasa Lainnya","Dikecualikan","2026-03-29 16:18:42.846","N/A","2026-03-29 16:18:42.869","3"],["318045","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318045","N/A","Commission Fee","500000000","Jasa Lainnya","Dikecualikan","2026-03-29 16:18:42.82","N/A","2026-03-29 16:18:42.844","3"],["318043","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318043","N/A","Jasa Konsultan Riset konseptualisasi aset kelolaan","549186000","Jasa Konsultansi","Dikecualikan","2026-03-29 16:18:42.795","N/A","2026-03-29 16:18:42.818","3"],["318039","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","318039","N/A","Langganan Daya dan Jasa Gedung Kantor LMAN","1038000000","Jasa Lainnya","Dikecualikan","2026-03-29 16:18:42.751","N/A","2026-03-29 16:18:42.791","3"],["318014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318014","N/A","Pemeliharaan Gedung Bangunan","41184125","Barang","Pengadaan Langsung","2026-03-29 16:12:14.405","N/A","2026-03-29 16:12:14.432","3"],["318008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318008","N/A","Pemeliharaan Halaman Gedung Bangunan","4900000","Barang","Pengadaan Langsung","2026-03-29 16:12:14.376","N/A","2026-03-29 16:12:14.401","3"],["318004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318004","N/A","Pemeliharaan Halaman Gedung Bangunan","6011000","Barang","Pengadaan Langsung","2026-03-29 16:12:14.345","N/A","2026-03-29 16:12:14.37","3"],["318001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318001","N/A","Pemeliharaan Halaman Gedung Bangunan","26906000","Barang","Pengadaan Langsung","2026-03-29 16:12:14.315","N/A","2026-03-29 16:12:14.34","3"],["317999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317999","N/A","Pemeliharaan Halaman Gedung Bangunan","21965250","Barang","Pengadaan Langsung","2026-03-29 16:12:14.286","N/A","2026-03-29 16:12:14.31","3"],["317995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317995","N/A","Pemeliharaan Halaman Gedung Bangunan","21965250","Barang","Pengadaan Langsung","2026-03-29 16:12:14.255","N/A","2026-03-29 16:12:14.279","3"],["317993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317993","N/A","Pemeliharaan Halaman Gedung Bangunan","21965250","Barang","Pengadaan Langsung","2026-03-29 16:12:14.223","N/A","2026-03-29 16:12:14.25","3"],["317990","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317990","N/A","Pemeliharaan Halaman Gedung Bangunan","21965250","Barang","Pengadaan Langsung","2026-03-29 16:12:14.177","N/A","2026-03-29 16:12:14.219","3"],["318037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318037","N/A","Pemeliharaan Gedung Bangunan","10776000","Barang","Pengadaan Langsung","2026-03-29 16:11:53.36","N/A","2026-03-29 16:11:53.396","3"],["318036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318036","N/A","Pemeliharaan Gedung Bangunan","12177000","Barang","Pengadaan Langsung","2026-03-29 16:11:53.316","N/A","2026-03-29 16:11:53.356","3"],["318032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318032","N/A","Pemeliharaan Gedung Bangunan","31000000","Barang","Pengadaan Langsung","2026-03-29 16:11:53.277","N/A","2026-03-29 16:11:53.311","3"],["318029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318029","N/A","Pemeliharaan Gedung Bangunan","41184125","Barang","Pengadaan Langsung","2026-03-29 16:11:53.248","N/A","2026-03-29 16:11:53.274","3"],["318026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318026","N/A","Pemeliharaan Gedung Bangunan","41184125","Barang","Pengadaan Langsung","2026-03-29 16:11:53.205","N/A","2026-03-29 16:11:53.245","3"],["318024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318024","N/A","Pemeliharaan Gedung Bangunan","41184125","Barang","Pengadaan Langsung","2026-03-29 16:11:53.17","N/A","2026-03-29 16:11:53.198","3"],["318022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318022","N/A","Pemeliharaan Gedung Bangunan","41184125","Barang","Pengadaan Langsung","2026-03-29 16:11:53.136","N/A","2026-03-29 16:11:53.166","3"],["318020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318020","N/A","Pemeliharaan Gedung Bangunan","41184125","Barang","Penunjukan Langsung","2026-03-29 16:11:53.077","N/A","2026-03-29 16:11:53.107","3"],["318019","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318019","N/A","Pemeliharaan Gedung Bangunan","41184125","Barang","Pengadaan Langsung","2026-03-29 16:11:53.041","N/A","2026-03-29 16:11:53.074","3"],["318017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","318017","N/A","Pemeliharaan Gedung Bangunan","41184125","Barang","Pengadaan Langsung","2026-03-29 16:11:53.001","N/A","2026-03-29 16:11:53.038","3"],["317966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317966","N/A","Kegiatan Belanja Uang Transport Kegiatan Dalam Kota Tahun 2026","175873000","Barang","Dikecualikan","2026-03-29 15:44:29.649","N/A","2026-03-29 15:44:29.695","3"],["317945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317945","N/A","Kegiatan Belanja Perjalanan Dinas Biasa Tahun 2026","362237000","Barang","Dikecualikan","2026-03-29 15:44:29.6","N/A","2026-03-29 15:44:29.646","3"],["318018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","318018","N/A","Pengadaan Belanja Keperluan Sehari-hari Perkantoran Tahun 2026","153520000","Barang","Pengadaan Langsung","2026-03-29 15:44:16.842","N/A","2026-03-29 15:44:16.868","3"],["318009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","318009","N/A","Pengadaan Barang Alat Peraga Kegiatan Pengamatan KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","7588000","Barang","Pengadaan Langsung","2026-03-29 15:44:16.813","N/A","2026-03-29 15:44:16.837","3"],["317998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317998","N/A","Belanja Bahan Kegiatan Pengelolaan Penerimaan Negara Tahun 2026","64517000","Barang","Pengadaan Langsung","2026-03-29 15:44:16.783","N/A","2026-03-29 15:44:16.807","3"],["317917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317917","N/A","Pengadaan Barang Persediaan Pemeliharaan Peralatan dan Mesin KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","50499000","Barang","Pengadaan Langsung","2026-03-29 15:44:16.753","N/A","2026-03-29 15:44:16.776","3"],["317913","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317913","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","198174000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 15:44:16.723","N/A","2026-03-29 15:44:16.75","3"],["317903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317903","N/A","Pengadaan Barang Persediaan Pemeliharaan Gedung dan Bangunan KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","30000000","Barang","Pengadaan Langsung","2026-03-29 15:44:16.677","N/A","2026-03-29 15:44:16.718","3"],["317897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317897","N/A","Pengadaan Pemeliharaan Gedung/Bangunan KPP Pratama Jakarta Kebayoran Baru Dua","371001000","Jasa Konstruksi","Pengadaan Langsung","2026-03-29 15:43:59.857","N/A","2026-03-29 15:43:59.883","3"],["317892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317892","N/A","Pengadaan Pemeliharaan Halaman Gedung/Bangunan Kantor","2001000","Barang","Pengadaan Langsung","2026-03-29 15:43:59.814","N/A","2026-03-29 15:43:59.853","3"],["317885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317885","N/A","Sewa Mesin Fotocopy KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","110000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 15:43:59.769","N/A","2026-03-29 15:43:59.809","3"],["317882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317882","N/A","Pengadaan Persediaan Barang Konsumsi KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","191229000","Barang","Pengadaan Langsung","2026-03-29 15:43:59.72","N/A","2026-03-29 15:43:59.761","3"],["317864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317864","N/A","Kegiatan Fumigasi di Lingkungan KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 15:43:59.677","N/A","2026-03-29 15:43:59.718","3"],["317860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317860","N/A","Paket Pengadaan Pengiriman Surat Dinas","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 15:43:59.63","N/A","2026-03-29 15:43:59.672","3"],["317854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317854","N/A","Pengadaan Barang Pakaian Kerja PPNPN KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","48154000","Barang","Pengadaan Langsung","2026-03-29 15:43:59.588","N/A","2026-03-29 15:43:59.626","3"],["317845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317845","N/A","Pengadaan Barang Pakaian Dinas Pegawai KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","91506000","Barang","Pengadaan Langsung","2026-03-29 15:43:59.546","N/A","2026-03-29 15:43:59.585","3"],["317837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317837","N/A","Kegiatan IHT KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","12000000","Barang","Pengadaan Langsung","2026-03-29 15:43:59.505","N/A","2026-03-29 15:43:59.543","3"],["317789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU DUA","317789","N/A","Kegiatan ICV KPP Pratama Jakarta Kebayoran Baru Dua Tahun 2026","10112000","Barang","Pengadaan Langsung","2026-03-29 15:43:59.46","N/A","2026-03-29 15:43:59.501","3"],["317976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317976","N/A","Sewa Peralatan dan Tenda","681000","Barang","Pengadaan Langsung","2026-03-29 15:16:32.689","N/A","2026-03-29 15:16:32.727","3"],["317974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317974","N/A","Sewa Peralatan dan Tenda","681000","Barang","Pengadaan Langsung","2026-03-29 15:16:32.66","N/A","2026-03-29 15:16:32.684","3"],["317969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317969","N/A","Sewa Mesin Fotokopi","70560000","Barang","Pengadaan Langsung","2026-03-29 15:16:32.628","N/A","2026-03-29 15:16:32.656","3"],["317967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317967","N/A","Sewa Peralatan (Kursi, Meja, AC Standing)","1800000","Barang","Pengadaan Langsung","2026-03-29 15:16:32.596","N/A","2026-03-29 15:16:32.623","3"],["317963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317963","N/A","Sewa Peralatan dan Tenda","1120000","Barang","Pengadaan Langsung","2026-03-29 15:16:32.567","N/A","2026-03-29 15:16:32.59","3"],["317958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317958","N/A","Langganan Gas dan Air","1800000","Barang","Pengadaan Langsung","2026-03-29 15:16:32.533","N/A","2026-03-29 15:16:32.556","3"],["317956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317956","N/A","Langganan Gas dan Air","1894000","Barang","Pengadaan Langsung","2026-03-29 15:16:32.507","N/A","2026-03-29 15:16:32.53","3"],["317952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317952","N/A","Langganan Gas dan Air","3840000","Barang","Pengadaan Langsung","2026-03-29 15:16:32.481","N/A","2026-03-29 15:16:32.504","3"],["317948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317948","N/A","Langganan Token Listrik","25080000","Barang","Pengadaan Langsung","2026-03-29 15:16:32.437","N/A","2026-03-29 15:16:32.478","3"],["317975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317975","N/A","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","60870000","Jasa Lainnya","Dikecualikan","2026-03-29 15:16:32.283","N/A","2026-03-29 15:16:32.306","3"],["317965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317965","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah","95667000","Jasa Lainnya","Dikecualikan","2026-03-29 15:16:32.257","N/A","2026-03-29 15:16:32.28","3"],["317962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317962","N/A","Honorarium Petugas Kebersihan dan Pramubakti","86970000","Jasa Lainnya","Dikecualikan","2026-03-29 15:16:32.23","N/A","2026-03-29 15:16:32.254","3"],["317984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317984","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","4500000","Jasa Lainnya","Dikecualikan","2026-03-29 15:16:32.199","N/A","2026-03-29 15:16:32.227","3"],["317978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317978","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","5200000","Jasa Lainnya","Dikecualikan","2026-03-29 15:16:32.155","N/A","2026-03-29 15:16:32.196","3"],["317981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317981","N/A","Sewa Gedung Kantor KP2KP Kuala Kurun","160000000","Barang","Pengadaan Langsung","2026-03-29 15:16:14.953","N/A","2026-03-29 15:16:14.983","3"],["317979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317979","N/A","Sewa Peralatan dan Tenda","560000","Barang","Pengadaan Langsung","2026-03-29 15:16:14.909","N/A","2026-03-29 15:16:14.95","3"],["317938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317938","N/A","Biaya Pengurusan/Perpanjangan STNK/Pajak Kendaraan Dinas","12000000","Jasa Lainnya","Dikecualikan","2026-03-29 14:59:28.757","N/A","2026-03-29 14:59:28.782","3"],["317937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317937","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","27000000","Jasa Lainnya","Dikecualikan","2026-03-29 14:59:28.728","N/A","2026-03-29 14:59:28.752","3"],["317935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317935","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","31200000","Jasa Lainnya","Dikecualikan","2026-03-29 14:59:28.684","N/A","2026-03-29 14:59:28.717","3"],["317932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317932","N/A","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","136170000","Jasa Lainnya","Dikecualikan","2026-03-29 14:59:28.637","N/A","2026-03-29 14:59:28.678","3"],["317926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317926","N/A","Honorarium Satpam dan Pengemudi Jawa Tengah","318890000","Jasa Lainnya","Dikecualikan","2026-03-29 14:59:28.59","N/A","2026-03-29 14:59:28.631","3"],["317924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317924","N/A","Honorarium Petugas Kebersihan dan Pramubakti","347880000","Jasa Lainnya","Dikecualikan","2026-03-29 14:59:28.55","N/A","2026-03-29 14:59:28.587","3"],["317705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317705","N/A","Pengadaan Pemeliharaan Genset KPP Pratama Pasuruan","17052000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 14:46:53.187","N/A","2026-03-29 14:46:53.22","3"],["317681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317681","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan Kantor KPP Pratama Pasuruan","5434000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 14:46:53.143","N/A","2026-03-29 14:46:53.184","3"],["317722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317722","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4","180148000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 14:46:53.099","N/A","2026-03-29 14:46:53.137","3"],["317910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317910","N/A","Perjalanan Dinas Biasa","28399000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.291","N/A","2026-03-29 14:35:29.315","3"],["317906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317906","N/A","Transport Dalam Kota","2400000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.264","N/A","2026-03-29 14:35:29.288","3"],["317902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317902","N/A","Perjalanan Dinas Luar Kota","14388000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.234","N/A","2026-03-29 14:35:29.259","3"],["317899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317899","N/A","Pengadaan sewa kendaraan","2800000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.205","N/A","2026-03-29 14:35:29.231","3"],["317896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317896","N/A","Pengadaan Alat Peraga/Cover","3000000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.178","N/A","2026-03-29 14:35:29.201","3"],["317890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317890","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang","8608000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.152","N/A","2026-03-29 14:35:29.175","3"],["317887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317887","N/A","Perjalanan Dinas Biasa","50610000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.126","N/A","2026-03-29 14:35:29.149","3"],["317883","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317883","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang","7501000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.095","N/A","2026-03-29 14:35:29.123","3"],["317878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317878","N/A","Perjalanan Dinas Biasa","264749000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.064","N/A","2026-03-29 14:35:29.092","3"],["317875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317875","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang","11250000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.039","N/A","2026-03-29 14:35:29.062","3"],["317863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317863","N/A","Perjalanan Dinas Biasa","38750000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:29.013","N/A","2026-03-29 14:35:29.036","3"],["317861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317861","N/A","Perjalanan Dinas Biasa","23979000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.958","N/A","2026-03-29 14:35:28.987","3"],["317858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317858","N/A","Biaya Penyampaian SPMP","6100000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.929","N/A","2026-03-29 14:35:28.953","3"],["317853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317853","N/A","Biaya Penyampaian Surat Paksa","95000000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.903","N/A","2026-03-29 14:35:28.926","3"],["317842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317842","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang","3000000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.872","N/A","2026-03-29 14:35:28.9","3"],["317839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317839","N/A","Perjalanan Dinas Biasa","44204000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.845","N/A","2026-03-29 14:35:28.868","3"],["317835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317835","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang","11250000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.819","N/A","2026-03-29 14:35:28.842","3"],["317833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317833","N/A","Perjalanan Dinas Biasa","375299000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.785","N/A","2026-03-29 14:35:28.81","3"],["317830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317830","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang","15000000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.756","N/A","2026-03-29 14:35:28.78","3"],["317826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317826","N/A","Perjalanan Dinas Biasa","105283000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.73","N/A","2026-03-29 14:35:28.753","3"],["317916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","317916","N/A","Perjalanan Dinas Biasa","4989000","Jasa Lainnya","Dikecualikan","2026-03-29 14:35:28.686","N/A","2026-03-29 14:35:28.727","3"],["317473","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317473","N/A","Belanja Barang Persediaan berupa Pembelian BBM Kendaraan Dinas Pada KPP Pratama Salatiga","89000000","Barang","Dikecualikan","2026-03-29 14:35:28.227","N/A","2026-03-29 14:35:28.249","3"],["317471","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317471","N/A","Belanjan Langganan Air Pada KPP Pratama Salatiga","48960000","Barang","Dikecualikan","2026-03-29 14:35:28.201","N/A","2026-03-29 14:35:28.224","3"],["317470","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317470","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Pada KPP Pratama Salatiga","74526000","Barang","Dikecualikan","2026-03-29 14:35:28.154","N/A","2026-03-29 14:35:28.197","3"],["317739","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317739","N/A","Belanja Barang dalam rangka kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan berupa Tax Goes To Campus Pada KP2KP Ungaran","4650000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.765","N/A","2026-03-29 14:35:13.792","3"],["317737","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317737","N/A","Belanja Barang dalam rangka kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan berupa Kegiatan Pajak Bertutur Pada KP2KP Ungaran","3650000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.737","N/A","2026-03-29 14:35:13.761","3"],["317735","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317735","N/A","Belanja Barang Layanan dan Konsultasi Perpajakan berupa Sewa Printer Pada KP2KP Ungaran","3500000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.707","N/A","2026-03-29 14:35:13.731","3"],["317732","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317732","N/A","Belanja Barang berupa Seminar Kit Pada KP2KP Ungaran","1500000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.679","N/A","2026-03-29 14:35:13.704","3"],["317727","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317727","N/A","Belanja Barang berupa Spanduk/ Banner/ Leaflet Pada KP2KP Ungaran","1900000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.648","N/A","2026-03-29 14:35:13.671","3"],["317721","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317721","N/A","Belanja Keperluan Makan dan Snack Rapat Biasa Pada KP2KP Ungaran","16941000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.621","N/A","2026-03-29 14:35:13.645","3"],["317657","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317657","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Personal Computer/Notebook Pada KPP Pratama Salatiga","4000000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.589","N/A","2026-03-29 14:35:13.619","3"],["317650","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317650","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan CCTV Pada KPP Pratama Salatiga","5000000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.551","N/A","2026-03-29 14:35:13.582","3"],["317645","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317645","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan AC Split Pada KPP Pratama Salatiga","12000000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.524","N/A","2026-03-29 14:35:13.548","3"],["317639","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317639","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Stationary Generating Set Pada KPP Pratama Salatiga","5000000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.495","N/A","2026-03-29 14:35:13.519","3"],["317630","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317630","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) Pada KPP Pratama Salatiga","13242000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.468","N/A","2026-03-29 14:35:13.492","3"],["317628","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317628","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Pada KPP Pratama Salatiga","50000000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.438","N/A","2026-03-29 14:35:13.464","3"],["317621","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317621","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 Pada KPP Pratama Salatiga","6500000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.405","N/A","2026-03-29 14:35:13.433","3"],["317616","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317616","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Printer Pada KPP Pratama Salatiga","2580000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.365","N/A","2026-03-29 14:35:13.399","3"],["317610","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317610","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Inventaris Kantor Pada KPP Pratama Salatiga","6398000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.333","N/A","2026-03-29 14:35:13.361","3"],["317602","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317602","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat Pada KPP Pratama Salatiga","276800000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.299","N/A","2026-03-29 14:35:13.329","3"],["317594","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317594","N/A","Belanja Barang Keperluan Perkantoran Berupa Sewa 2 (dua) unit Kendaraan Roda 4/Minibus Operasional Kantor dan/atau Lapangan Pada KPP Pratama Salatiga","124468000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.271","N/A","2026-03-29 14:35:13.295","3"],["317582","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317582","N/A","Belanja Barang Keperluan Perkantoran Berupa Sewa Mesin Fotocopy Pada KPP Pratama Salatiga","48940000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.242","N/A","2026-03-29 14:35:13.267","3"],["317573","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317573","N/A","Belanja Barang Persediaan Barang Konsumsi berupa Perlengkapan Fotokopi/Komputer Pada KPP Pratama Salatiga","28800000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.211","N/A","2026-03-29 14:35:13.239","3"],["317568","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317568","N/A","Belanja Barang Persediaan Barang Konsumsi berupa Obat-obatan Pada KPP Pratama Salatiga","7200000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.179","N/A","2026-03-29 14:35:13.206","3"],["317563","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317563","N/A","Belanja Barang Persediaan Barang Konsumsi berupa Barang Konsumsi ATK Pada KPP Pratama Salatiga","20250000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.146","N/A","2026-03-29 14:35:13.175","3"],["317553","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317553","N/A","Belanja Barang Persediaan Barang Konsumsi berupa Barang Cetakan Pada KPP Pratama Salatiga","33400000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.106","N/A","2026-03-29 14:35:13.142","3"],["317546","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317546","N/A","Belanja Barang Persediaan Barang Konsumsi berupa Perlengkapan Printer Pada KPP Pratama Salatiga","24000000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.06","N/A","2026-03-29 14:35:13.1","3"],["317542","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317542","N/A","Belanja Barang Keperluan Perkantoran berupa Pakaian Kerja Satpam Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh Pada KPP Pratama Salatiga","26863000","Barang","Pengadaan Langsung","2026-03-29 14:35:13.006","N/A","2026-03-29 14:35:13.052","3"],["317539","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317539","N/A","Belanja Barang Keperluan Perkantoran berupa Pakaian Dinas Pegawai Pada KPP Pratama Salatiga","61750000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.961","N/A","2026-03-29 14:35:12.998","3"],["317536","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317536","N/A","Belanja Jasa Keperluan Perkantoran berupa Jasa Dokter Pada KPP Pratama Salatiga","20400000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 14:35:12.928","N/A","2026-03-29 14:35:12.956","3"],["317534","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317534","N/A","Belanja Barang Keperluan Perkantoran berupa keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai  Pada KPP Pratama Salatiga","137700000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.886","N/A","2026-03-29 14:35:12.924","3"],["317532","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317532","N/A","Belanja Keperluan Perkantoran berupa Pembayaran Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti Pada KPP Pratama Salatiga","9744000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 14:35:12.851","N/A","2026-03-29 14:35:12.881","3"],["317528","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317528","N/A","Belanja Keperluan Perkantoran berupa Pembayaran Honorarium Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti Pada KPP Pratama Salatiga","946998000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 14:35:12.822","N/A","2026-03-29 14:35:12.849","3"],["317525","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317525","N/A","Belanja Barang Non Operasional Lainnya dalam rangka Kegiatan IHT Pada KPP Pratama Salatiga","6508000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.79","N/A","2026-03-29 14:35:12.816","3"],["317522","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317522","N/A","Belanja Barang Non Operasional Lainnya dalam rangka Kegiatan ICV Pada KPP Pratama Salatiga","30000000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.759","N/A","2026-03-29 14:35:12.787","3"],["317516","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317516","N/A","Belanja Jasa Lainnya dalam rangka Kegiatan Penanganan Perkara Penagihan Aktif berupa Biaya Pengumuman Lelang Pada KPP Pratama Salatiga","2160000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 14:35:12.73","N/A","2026-03-29 14:35:12.756","3"],["317512","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317512","N/A","Belanja Barang dalam rangka Penyuluhan dan Kehumasan Perpajakan berupa Kegiatan Pajak Bertutur Pada KPP Pratama Salatiga","3650000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.701","N/A","2026-03-29 14:35:12.725","3"],["317511","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317511","N/A","Belanja Barang dalam rangka Penyuluhan dan Kehumasan Perpajakan berupa Kegiatan Business Development Services Pada KPP Pratama Salatiga","12667000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.676","N/A","2026-03-29 14:35:12.699","3"],["317507","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317507","N/A","Belanja Barang dalam rangka Penyuluhan dan Kehumasan Perpajakan berupa kegiatan Tax Goes To School Pada KPP Pratama Salatiga","3650000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.646","N/A","2026-03-29 14:35:12.67","3"],["317500","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317500","N/A","Belanja Barang dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan berupa WA Blast Pada KPP Pratama Salatiga","29980000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.619","N/A","2026-03-29 14:35:12.643","3"],["317494","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317494","N/A","Belanja Sewa Printer dalam rangka Layanan dan Konsultasi Perpajakan Pada KPP Pratama Salatiga","5024000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.585","N/A","2026-03-29 14:35:12.614","3"],["317468","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317468","N/A","Belanja Barang berupa Seminar Kit Pada KPP Pratama Salatiga ","13957000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.548","N/A","2026-03-29 14:35:12.582","3"],["317465","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317465","N/A","Belanja Barang Berupa Spanduk/Banner/Leaflet Pada KPP Pratama Salatiga","7336000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.518","N/A","2026-03-29 14:35:12.542","3"],["317461","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317461","N/A","Belanja Keperluan Makan dan Snack Rapat Biasa Pada KPP Pratama Salatiga","21460000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.489","N/A","2026-03-29 14:35:12.514","3"],["317866","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317866","N/A","Belanja Perjalanan Dinas Biasa Pada KPP Pratama Salatiga Tahun 2026","74750000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.459","N/A","2026-03-29 14:35:12.482","3"],["317794","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317794","N/A","Belanja Pemeliharaan Peralatan dan Mesin Pada KP2KP Ungaran","8000000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.431","N/A","2026-03-29 14:35:12.455","3"],["317790","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317790","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat Pada KP2KP Ungaran","40000000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.401","N/A","2026-03-29 14:35:12.425","3"],["317776","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317776","N/A","Belanja Barang Persediaan Barang Konsumsi Pada KP2KP Ungaran Tahun 2026","16608000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.375","N/A","2026-03-29 14:35:12.398","3"],["317772","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317772","N/A","Belanja Keperluan Perkantoran berupa Pakaian Kerja Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti Pada KP2KP Ungaran","4600000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.346","N/A","2026-03-29 14:35:12.37","3"],["317768","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317768","N/A","Belanja Keperluan Perkantoran berupa Pakaian Dinas Pegawai Pada KP2KP Ungaran","4110000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.318","N/A","2026-03-29 14:35:12.342","3"],["317765","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317765","N/A","Belanja Keperluan Perkantoran berupa keperluan Sehari-hari Perkantoran Pada KP2KP Ungaran","12000000","Barang","Pengadaan Langsung","2026-03-29 14:35:12.289","N/A","2026-03-29 14:35:12.314","3"],["317762","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317762","N/A","Belanja Keperluan Perkantoran berupa Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","2010000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 14:35:12.252","N/A","2026-03-29 14:35:12.28","3"],["317740","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SALATIGA","317740","N/A","Belanja Keperluan Perkantoran berupa Pembayaran Honorarium Petugas Kebersihan, Pramubakti, Satpam dan Pengemudi Pada KP2KP Ungaran","305760000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 14:35:12.208","N/A","2026-03-29 14:35:12.248","3"],["317841","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","317841","N/A","fadfafads perjadin","537236000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-29 13:53:52.66","1"],["316575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316575","N/A","Sewa Kendaraan Roda 4/Double Gardan Operasional Kantor dan/atau Lapangan (Jawa Barat)","67200000","Barang","Pengadaan Langsung","2026-03-29 13:48:12.953","N/A","2026-03-29 13:48:12.977","3"],["316567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316567","N/A","Meterai Tempel","1044000","Barang","Pengadaan Langsung","2026-03-29 13:48:12.925","N/A","2026-03-29 13:48:12.95","3"],["316566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316566","N/A","Perlengkapan Printer","20880000","Barang","Pengadaan Langsung","2026-03-29 13:48:12.895","N/A","2026-03-29 13:48:12.92","3"],["316564","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316564","N/A","Obat-obatan","10440000","Barang","Pengadaan Langsung","2026-03-29 13:48:12.863","N/A","2026-03-29 13:48:12.89","3"],["316549","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316549","N/A","Barang Konsumsi ATK","20880000","Barang","Pengadaan Langsung","2026-03-29 13:48:12.808","N/A","2026-03-29 13:48:12.858","3"],["316543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316543","N/A","Barang Cetakan","52200000","Barang","Pengadaan Langsung","2026-03-29 13:47:44.793","N/A","2026-03-29 13:47:44.834","3"],["316537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316537","N/A","Penggandaan dan Penjilidan","2664000","Barang","Pengadaan Langsung","2026-03-29 13:47:44.749","N/A","2026-03-29 13:47:44.789","3"],["316534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316534","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","83191000","Barang","Pengadaan Langsung","2026-03-29 13:47:44.702","N/A","2026-03-29 13:47:44.746","3"],["316533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316533","N/A","Jasa Dokter","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:47:44.663","N/A","2026-03-29 13:47:44.7","3"],["316507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316507","N/A","Snack Rapat Biasa Kerumahtanggaan","1810000","Barang","Pengadaan Langsung","2026-03-29 13:47:44.636","N/A","2026-03-29 13:47:44.66","3"],["316502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316502","N/A","Makan Rapat Biasa Kerumahtanggaan","1025000","Barang","Pengadaan Langsung","2026-03-29 13:47:44.609","N/A","2026-03-29 13:47:44.633","3"],["316454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316454","N/A","Spanduk, Banner, Backdrop Penyuluhan","8119000","Barang","Pengadaan Langsung","2026-03-29 13:47:44.581","N/A","2026-03-29 13:47:44.604","3"],["316414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316414","N/A","Snack Penyuluhan","4050000","Barang","Pengadaan Langsung","2026-03-29 13:47:44.548","N/A","2026-03-29 13:47:44.573","3"],["316345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316345","N/A","Makan Penyuluhan","12150000","Barang","Pengadaan Langsung","2026-03-29 13:47:44.508","N/A","2026-03-29 13:47:44.541","3"],["316287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316287","N/A","Spanduk, Banner, Backdrop Konsultasi Perpajakan","4050000","Barang","Pengadaan Langsung","2026-03-29 13:47:44.464","N/A","2026-03-29 13:47:44.505","3"],["316278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316278","N/A","Snack SPT Tahunan","810000","Barang","Pengadaan Langsung","2026-03-29 13:47:08.131","N/A","2026-03-29 13:47:08.16","3"],["316263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316263","N/A","Makan SPT Tahunan","283000","Barang","Pengadaan Langsung","2026-03-29 13:47:08.094","N/A","2026-03-29 13:47:08.129","3"],["316250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316250","N/A","Seminar Kit Kegiatan Pengumpulan Data","8100000","Barang","Pengadaan Langsung","2026-03-29 13:47:08.061","N/A","2026-03-29 13:47:08.091","3"],["316243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316243","N/A","Snack Rapat Biasa Kegiatan Pengumpulan Data","891000","Barang","Pengadaan Langsung","2026-03-29 13:47:08.019","N/A","2026-03-29 13:47:08.059","3"],["315583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","315583","N/A","Makan Rapat Biasa Kegiatan Pengumpulan Data","2025000","Barang","Pengadaan Langsung","2026-03-29 13:47:07.989","N/A","2026-03-29 13:47:08.016","3"],["312009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","312009","N/A","Sewa Mesin Fotokopi","6000000","Barang","Pengadaan Langsung","2026-03-29 13:47:07.959","N/A","2026-03-29 13:47:07.985","3"],["311991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311991","N/A","Pemeliharaan Tabung Pemadam Api","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:47:07.929","N/A","2026-03-29 13:47:07.957","3"],["311982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311982","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Double Gardan","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:47:07.894","N/A","2026-03-29 13:47:07.926","3"],["311978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311978","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:47:07.853","N/A","2026-03-29 13:47:07.888","3"],["311970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311970","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:47:07.808","N/A","2026-03-29 13:47:07.849","3"],["311960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311960","N/A","Pemeliharaan Halaman Gedung Bangunan","36102000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:46:22.439","N/A","2026-03-29 13:46:22.476","3"],["311878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311878","N/A","Jasa Pembersihan Peralatan Komputer","1260000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:46:22.406","N/A","2026-03-29 13:46:22.432","3"],["311855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311855","N/A","Sewa Kendaraan Kegiatan Pengamatan","2800000","Barang","Pengadaan Langsung","2026-03-29 13:46:22.373","N/A","2026-03-29 13:46:22.402","3"],["311851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311851","N/A","Alat Peraga/Cover Kegiatan Pengamatan","1000000","Barang","Pengadaan Langsung","2026-03-29 13:46:22.337","N/A","2026-03-29 13:46:22.368","3"],["311837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311837","N/A","Sarana Prasarana Penyuluhan","56070000","Barang","Pengadaan Langsung","2026-03-29 13:46:22.311","N/A","2026-03-29 13:46:22.334","3"],["311483","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311483","N/A","Seminar Kit Penyuluhan","8100000","Barang","Pengadaan Langsung","2026-03-29 13:46:22.285","N/A","2026-03-29 13:46:22.308","3"],["311395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","311395","N/A","Sewa Tenda Besar (setara 148m2)","3650000","Barang","Pengadaan Langsung","2026-03-29 13:46:22.257","N/A","2026-03-29 13:46:22.281","3"],["309985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","309985","N/A","Sarana dan Prasarana dalam Rangka Ekstensifikasi","30000000","Barang","Pengadaan Langsung","2026-03-29 13:46:22.212","N/A","2026-03-29 13:46:22.253","3"],["316582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316582","N/A","Langganan Air","19440000","Barang","Dikecualikan","2026-03-29 13:45:00.719","N/A","2026-03-29 13:45:00.748","3"],["316578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316578","N/A","Pengiriman Surat Dinas","64051000","Jasa Lainnya","Dikecualikan","2026-03-29 13:45:00.677","N/A","2026-03-29 13:45:00.711","3"],["316577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","316577","N/A","Langganan Telepon","10109000","Jasa Lainnya","Dikecualikan","2026-03-29 13:45:00.636","N/A","2026-03-29 13:45:00.673","3"],["317791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317791","N/A","Pemeliharaan Gedung Bangunan Bertingkat (dilaksanakan secara bertahap)","144000000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.923","N/A","2026-03-29 13:35:09.953","3"],["317786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317786","N/A","Pemeliharaan Gedung Bangunan (dilaksanakan secara bertahap)","96390000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.889","N/A","2026-03-29 13:35:09.92","3"],["317784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317784","N/A","Pemeliharaan Halaman Gedung","27490000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.854","N/A","2026-03-29 13:35:09.886","3"],["317668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317668","N/A","Perlengkapan Fotokopi/Printer","44000000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.812","N/A","2026-03-29 13:35:09.851","3"],["317659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317659","N/A","Obat-obatan","17000000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.769","N/A","2026-03-29 13:35:09.809","3"],["317654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317654","N/A","Barang ATK Triwulan I (dilaksanakan secara bertahap)","52000000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.728","N/A","2026-03-29 13:35:09.766","3"],["317641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317641","N/A","Penggandaan dan  Penjilidan","20568000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.689","N/A","2026-03-29 13:35:09.724","3"],["317636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317636","N/A","Keperluan Sehari-hari Perkantoran KP2KP","30000000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.655","N/A","2026-03-29 13:35:09.685","3"],["317633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317633","N/A","Pengiriman Surat Dinas Triwulan I (dilaksanakan secara bertahap)","108659000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:09.62","N/A","2026-03-29 13:35:09.651","3"],["317625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317625","N/A","Pakaian Kerja Satpam","45600000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.582","N/A","2026-03-29 13:35:09.617","3"],["317612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317612","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","16500000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.545","N/A","2026-03-29 13:35:09.579","3"],["317606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317606","N/A","Pakaian Dinas Pegawai (dilaksanakan secara bertahap)","53475000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.506","N/A","2026-03-29 13:35:09.541","3"],["317599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317599","N/A","Sewa Mesin Fotokopi (dilaksanakan secara bertahap)","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:09.473","N/A","2026-03-29 13:35:09.503","3"],["317593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317593","N/A","Sewa KDO Roda 4 (dilaksanakan secara bertahap)","120744000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:09.441","N/A","2026-03-29 13:35:09.471","3"],["317577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317577","N/A","Alat Kebersihan Kantor KP2KP Mojosari","20000000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.399","N/A","2026-03-29 13:35:09.438","3"],["317574","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317574","N/A","Keperluan Sehari-hari Triwulan I (dilaksanakan secara bertahap)","136800000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.356","N/A","2026-03-29 13:35:09.395","3"],["317566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317566","N/A","Jasa Dokter","17500000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:09.318","N/A","2026-03-29 13:35:09.353","3"],["317560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317560","N/A","Alat Kebersihan Kantor","48000000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.272","N/A","2026-03-29 13:35:09.313","3"],["317550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317550","N/A","Dokumentasi","2276000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:09.225","N/A","2026-03-29 13:35:09.266","3"],["317547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317547","N/A","Barang Cetakan","37000000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.176","N/A","2026-03-29 13:35:09.219","3"],["317543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317543","N/A","Sarana Kegiatan Penyuluhan Perpajakan","9800000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:09.12","N/A","2026-03-29 13:35:09.164","3"],["317540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317540","N/A","Iklan Media Cetak dan Elektronik","16149000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:09.082","N/A","2026-03-29 13:35:09.114","3"],["317537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317537","N/A","Pengadaan Konsumsi Rapat","43820000","Barang","Pengadaan Langsung","2026-03-29 13:35:09.037","N/A","2026-03-29 13:35:09.071","3"],["317531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317531","N/A","Sewa Peralatan","3990000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:08.993","N/A","2026-03-29 13:35:09.033","3"],["317508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317508","N/A","Sewa Tenda Kecil","3440000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:08.955","N/A","2026-03-29 13:35:08.987","3"],["317502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317502","N/A","Sewa AC Outdoor","2150000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:08.913","N/A","2026-03-29 13:35:08.95","3"],["317498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317498","N/A","Spanduk/Banner/Sticker","6784000","Barang","Pengadaan Langsung","2026-03-29 13:35:08.869","N/A","2026-03-29 13:35:08.909","3"],["317487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317487","N/A","Seminar Kit KP2KP Mojosari","21000000","Barang","Pengadaan Langsung","2026-03-29 13:35:08.825","N/A","2026-03-29 13:35:08.865","3"],["317481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317481","N/A","Seminar Kit Semester 2","21200000","Barang","Pengadaan Langsung","2026-03-29 13:35:08.789","N/A","2026-03-29 13:35:08.822","3"],["317475","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317475","N/A","Seminar Kit Semester 1","34784000","Barang","Pengadaan Langsung","2026-03-29 13:35:08.761","N/A","2026-03-29 13:35:08.786","3"],["317814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317814","N/A","Langganan Air","1992000","Barang","Pengadaan Langsung","2026-03-29 13:35:08.73","N/A","2026-03-29 13:35:08.757","3"],["317812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317812","N/A","Pemeliharaan Inventaris Kantor","7600000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:08.701","N/A","2026-03-29 13:35:08.728","3"],["317810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317810","N/A","Pemeliharaan  Genset","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:08.672","N/A","2026-03-29 13:35:08.698","3"],["317807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317807","N/A","Pemeliharaan Printer","11970000","Barang","Pengadaan Langsung","2026-03-29 13:35:08.64","N/A","2026-03-29 13:35:08.668","3"],["317804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317804","N/A","Pemeliharaan Personal Komputer/Notebook","10000000","Barang","Pengadaan Langsung","2026-03-29 13:35:08.61","N/A","2026-03-29 13:35:08.637","3"],["317802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317802","N/A","Pemeliharaan AC Split","3320000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:35:08.582","N/A","2026-03-29 13:35:08.607","3"],["317798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317798","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Dinas (dilaksanakan secara bertahap)","114000000","Barang","Pengadaan Langsung","2026-03-29 13:35:08.551","N/A","2026-03-29 13:35:08.578","3"],["317795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MOJOKERTO","317795","N/A","Pemeliharaan Rumah Dinas yang Tidak Dihuni","46215000","Barang","Pengadaan Langsung","2026-03-29 13:35:08.506","N/A","2026-03-29 13:35:08.547","3"],["317815","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317815","N/A","Penyediaan Konsumsi Rapat Kegiatan Join Intelijen","9537000","Barang","Pengadaan Langsung","2026-03-29 13:33:59.863","N/A","2026-03-29 13:33:59.887","3"],["317811","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317811","N/A","Penyediaan Penggandaan dan Penjilidan Berkas Perkara","8100000","Barang","Pengadaan Langsung","2026-03-29 13:33:59.827","N/A","2026-03-29 13:33:59.861","3"],["317808","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317808","N/A","Penyediaan Snack Rapat Kegiatan Laporan Penyidikan ","3179000","Barang","Pengadaan Langsung","2026-03-29 13:33:59.785","N/A","2026-03-29 13:33:59.824","3"],["317806","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317806","N/A","Penyediaan Sewa Kendaraan Dalam Rangka Kegiatan Intelijen Perpajakan","30000000","Barang","Pengadaan Langsung","2026-03-29 13:33:59.742","N/A","2026-03-29 13:33:59.782","3"],["317805","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317805","N/A","Penyediaan Barang Non Operasional Kegiatan Intelijen Perpajakan","64314000","Barang","Pengadaan Langsung","2026-03-29 13:33:59.7","N/A","2026-03-29 13:33:59.738","3"],["317803","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317803","N/A","Penyediaan Konsumsi Rapat Kegiatan Persiapan dan Pelaksanaan Kegiatan Intelijen","46282000","Barang","Pengadaan Langsung","2026-03-29 13:33:59.658","N/A","2026-03-29 13:33:59.697","3"],["317801","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317801","N/A","Penyediaan Sewa Kendaraan Roda 4 Dalam Rangka Kegiatan Penilaian Pajak","12200000","Barang","Pengadaan Langsung","2026-03-29 13:33:59.616","N/A","2026-03-29 13:33:59.655","3"],["317799","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317799","N/A","Penyediaan Penggandaan Berkas Dalam Rangka Kegiatan Laporan Penilaian","4755000","Barang","Pengadaan Langsung","2026-03-29 13:33:40.166","N/A","2026-03-29 13:33:40.189","3"],["317797","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317797","N/A","Penyediaan Makan dan Snack Rapat Kegiatan Penilaian Pajak","11520000","Barang","Pengadaan Langsung","2026-03-29 13:33:40.139","N/A","2026-03-29 13:33:40.162","3"],["317792","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317792","N/A","Penyediaan Makan dan Snack Rapat Dalam Rangka Kegiatan Pemeriksaan Perpajakan","29733000","Barang","Pengadaan Langsung","2026-03-29 13:33:40.113","N/A","2026-03-29 13:33:40.136","3"],["317787","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317787","N/A","Penyediaan Langganan Website Data Eksternal","55643000","Barang","Pengadaan Langsung","2026-03-29 13:33:40.086","N/A","2026-03-29 13:33:40.11","3"],["317785","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317785","N/A","Penyediaan Makan dan Snack Rapat Dalam Rangka Kegiatan LHP2DK","32122000","Barang","Pengadaan Langsung","2026-03-29 13:33:40.043","N/A","2026-03-29 13:33:40.081","3"],["317653","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317653","N/A","Penyediaan Snack Rapat Dalam Kegiatan Laporan Pemeriksaan Bukti Permulaan","9537000","Barang","Pengadaan Langsung","2026-03-29 13:33:40.002","N/A","2026-03-29 13:33:40.039","3"],["317796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","317796","N/A","Sewa Mesin Fotocopy","373133000","Barang","Pengadaan Langsung","2026-03-29 13:11:52.228","N/A","2026-03-29 13:11:52.271","3"],["317793","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","317793","N/A","Perbaikan Atap dan Plafon Aula","330990000","Jasa Konstruksi","Pengadaan Langsung","2026-03-29 13:11:52.181","N/A","2026-03-29 13:11:52.225","3"],["317788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","317788","N/A","Pemeliharaan Peralatan Kantor","178699000","Barang","Pengadaan Langsung","2026-03-29 13:11:52.138","N/A","2026-03-29 13:11:52.178","3"],["317779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","317779","N/A","Pemeliharaan Halaman Kantor","55550000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 13:11:52.089","N/A","2026-03-29 13:11:52.132","3"],["317777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA  INDRAMAYU","317777","N/A","Pemeliharaan Gedung Kantor","328116000","Barang","Pengadaan Langsung","2026-03-29 13:11:52.045","N/A","2026-03-29 13:11:52.085","3"],["317718","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317718","N/A","Pengadaan Sewa Dispenser","5940000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.356","N/A","2026-03-29 12:55:41.379","3"],["317716","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317716","N/A","Pengadaan Sewa Mesin Fotokopi","182655000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.328","N/A","2026-03-29 12:55:41.353","3"],["317711","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317711","N/A","Pengadaan Pemeliharaan LCD/Infocus","5001000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.291","N/A","2026-03-29 12:55:41.324","3"],["317704","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317704","N/A","Pengadaan Pemeliharaan LIFT Kantor","46547000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.255","N/A","2026-03-29 12:55:41.284","3"],["317697","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317697","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2","15840000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.206","N/A","2026-03-29 12:55:41.237","3"],["317694","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317694","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4","110000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.173","N/A","2026-03-29 12:55:41.201","3"],["317632","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317632","N/A","Pemeliharaan Sound System","9539000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.141","N/A","2026-03-29 12:55:41.169","3"],["317623","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317623","N/A","Pengadaan Pemeliharaan AC","31826000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.099","N/A","2026-03-29 12:55:41.132","3"],["317617","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317617","N/A","Pengadaan Pemeliharaan Printer","6416000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.065","N/A","2026-03-29 12:55:41.094","3"],["317601","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317601","N/A","Peneliharaan Gedung berupa Jaringan dan Perbaikan","444960000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:41.033","N/A","2026-03-29 12:55:41.061","3"],["317769","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317769","N/A","Pengadaan Obat-obatan","15576000","Barang","Pengadaan Langsung","2026-03-29 12:55:41.002","N/A","2026-03-29 12:55:41.029","3"],["317766","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317766","N/A","Pengadaan Barang Cetakan","52200000","Barang","Pengadaan Langsung","2026-03-29 12:55:40.962","N/A","2026-03-29 12:55:40.998","3"],["317763","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317763","N/A","Pengadaan Meterai","3600000","Barang","Pengadaan Langsung","2026-03-29 12:55:40.923","N/A","2026-03-29 12:55:40.958","3"],["317760","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317760","N/A","Pengadaan Barang Konsumsi ATK","108150000","Barang","Pengadaan Langsung","2026-03-29 12:55:40.889","N/A","2026-03-29 12:55:40.919","3"],["317757","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317757","N/A","Pengadaan Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:40.859","N/A","2026-03-29 12:55:40.886","3"],["317747","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317747","N/A","Pengadaan Seragam PPNPM KPP MADYA DUA JAKARTA PUSAT","13935000","Barang","Pengadaan Langsung","2026-03-29 12:55:40.83","N/A","2026-03-29 12:55:40.857","3"],["317738","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317738","N/A","Pengadaan Honorarium PPNPN KPP MADYA DUA JAKARTA PUSAT","1358955000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:55:40.801","N/A","2026-03-29 12:55:40.827","3"],["317729","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317729","N/A","Pengadaan Seragam Pegawai","90600000","Barang","Pengadaan Langsung","2026-03-29 12:55:40.758","N/A","2026-03-29 12:55:40.798","3"],["317724","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA PUSATT","317724","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","173650000","Barang","Pengadaan Langsung","2026-03-29 12:55:40.718","N/A","2026-03-29 12:55:40.754","3"],["317755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317755","N/A","Perlengkapan Printer","6000000","Barang","Pengadaan Langsung","2026-03-29 12:51:25.908","N/A","2026-03-29 12:51:25.934","3"],["317754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317754","N/A","Barang Cetakan, Map, Amplop","45750000","Barang","Pengadaan Langsung","2026-03-29 12:51:25.876","N/A","2026-03-29 12:51:25.905","3"],["317752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317752","N/A","Barang Cetakan, Map, Amplop","45750000","Barang","Pengadaan Langsung","2026-03-29 12:51:25.845","N/A","2026-03-29 12:51:25.873","3"],["317750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317750","N/A","Barang Cetakan, Map, Amplop","45750000","Barang","Pengadaan Langsung","2026-03-29 12:51:25.811","N/A","2026-03-29 12:51:25.842","3"],["317748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317748","N/A","Barang Cetakan, Map, Amplop","45750000","Barang","Pengadaan Langsung","2026-03-29 12:51:25.783","N/A","2026-03-29 12:51:25.809","3"],["317745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317745","N/A","Obat-obatan","18000000","Barang","Pengadaan Langsung","2026-03-29 12:51:25.753","N/A","2026-03-29 12:51:25.78","3"],["317744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317744","N/A","Barang Konsumsi ATK","48000000","Barang","Pengadaan Langsung","2026-03-29 12:51:25.719","N/A","2026-03-29 12:51:25.749","3"],["317742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317742","N/A","Perlengkapan Printer","43110000","Barang","Pengadaan Langsung","2026-03-29 12:51:25.67","N/A","2026-03-29 12:51:25.716","3"],["317774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317774","N/A","Perlengkapan Printer","6000000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.961","N/A","2026-03-29 12:51:03.996","3"],["317773","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317773","N/A","Obat-obatan","2400000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.922","N/A","2026-03-29 12:51:03.957","3"],["317771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317771","N/A","Barang Konsumsi ATK","3600000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.887","N/A","2026-03-29 12:51:03.917","3"],["317770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317770","N/A","Barang Cetakan","5202000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.85","N/A","2026-03-29 12:51:03.88","3"],["317767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317767","N/A","Perlengkapan Printer","5202000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.814","N/A","2026-03-29 12:51:03.845","3"],["317764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317764","N/A","Barang Konsumsi ATK","3121000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.772","N/A","2026-03-29 12:51:03.805","3"],["317761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317761","N/A","Obat-obatan","2400000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.729","N/A","2026-03-29 12:51:03.765","3"],["317759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317759","N/A","Obat-obatan","2400000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.674","N/A","2026-03-29 12:51:03.72","3"],["317758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317758","N/A","Barang Cetakan","6000000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.638","N/A","2026-03-29 12:51:03.668","3"],["317756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317756","N/A","Barang Konsumsi ATK","3600000","Barang","Pengadaan Langsung","2026-03-29 12:51:03.589","N/A","2026-03-29 12:51:03.632","3"],["317775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317775","N/A","Barang Cetakan","6000000","Barang","Pengadaan Langsung","2026-03-29 12:50:38.696","N/A","2026-03-29 12:50:38.742","3"],["317725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317725","N/A","Pengadaan Seminar Kit KPP Pratama Pasuruan","34065000","Barang","Pengadaan Langsung","2026-03-29 12:07:18.68","N/A","2026-03-29 12:07:18.721","3"],["317720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317720","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Double Gardan","33289000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:07:18.635","N/A","2026-03-29 12:07:18.677","3"],["317717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317717","N/A","Pengadaan Sewa Mesin Fotokopi KPP Pratama Pasuruan","42720000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:07:18.59","N/A","2026-03-29 12:07:18.632","3"],["317714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317714","N/A","Pengadaan Pemeliharaan Printer","14490000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:07:03.195","N/A","2026-03-29 12:07:03.242","3"],["317710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317710","N/A","Pengadaan Pemeliharaan Personal Komputer/Notebook","85848000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:07:03.146","N/A","2026-03-29 12:07:03.189","3"],["317708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317708","N/A","Pengadaan Toner KPP Pratama Pasuruan","50960000","Barang","Pengadaan Langsung","2026-03-29 12:07:03.099","N/A","2026-03-29 12:07:03.143","3"],["317702","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317702","N/A","Pengadaan Barang Cetakan KPP Pratama Pasuruan","84480000","Barang","Pengadaan Langsung","2026-03-29 12:07:03.052","N/A","2026-03-29 12:07:03.095","3"],["317692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317692","N/A","Pengadaan Pemeliharaan AC Split KPP Pratama Pasuruan","32458000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:07:03.005","N/A","2026-03-29 12:07:03.048","3"],["317689","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317689","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan Kantor KP2KP Bangil","4178000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:07:02.958","N/A","2026-03-29 12:07:03.001","3"],["317684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317684","N/A","Pengadaan Pemeliharaan Gedung Bangunan Kantor KP2KP Bangil","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:07:02.909","N/A","2026-03-29 12:07:02.953","3"],["317677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317677","N/A","Pengadaan Pemeliharaan Gedung Bangunan Kantor Bertingkat KPP Pratama Pasuruan","69673000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 12:06:50.74","N/A","2026-03-29 12:06:50.782","3"],["317674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317674","N/A","Pengadaan Kegiatan IHT","25000000","Barang","Pengadaan Langsung","2026-03-29 12:06:50.695","N/A","2026-03-29 12:06:50.737","3"],["317671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317671","N/A","Pengadaan Kegiatan ICV","22600000","Barang","Pengadaan Langsung","2026-03-29 12:06:50.651","N/A","2026-03-29 12:06:50.692","3"],["317663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317663","N/A","Pengadaan Barang Konsumsi ATK","102080000","Barang","Pengadaan Langsung","2026-03-29 12:06:50.607","N/A","2026-03-29 12:06:50.648","3"],["317484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317484","N/A","Pengiriman Surat Dinas","17670000","Barang","Pengadaan Langsung","2026-03-29 11:41:18.896","N/A","2026-03-29 11:41:18.937","3"],["317482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317482","N/A","Pengiriman Surat Dinas","17670000","Barang","Pengadaan Langsung","2026-03-29 11:41:18.828","N/A","2026-03-29 11:41:18.874","3"],["317479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317479","N/A","Pengiriman Surat Dinas","17670000","Barang","Pengadaan Langsung","2026-03-29 11:41:18.782","N/A","2026-03-29 11:41:18.823","3"],["317477","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317477","N/A","Pengiriman Surat Dinas","17670000","Barang","Pengadaan Langsung","2026-03-29 11:41:18.737","N/A","2026-03-29 11:41:18.778","3"],["317506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317506","N/A","Pengiriman Surat Dinas","2981000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.397","N/A","2026-03-29 11:40:59.422","3"],["317501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317501","N/A","Pengiriman Surat Dinas","2981000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.359","N/A","2026-03-29 11:40:59.393","3"],["317499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317499","N/A","Pengiriman Surat Dinas","2981000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.322","N/A","2026-03-29 11:40:59.354","3"],["317497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317497","N/A","Pengiriman Surat Dinas","2981000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.295","N/A","2026-03-29 11:40:59.318","3"],["317493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317493","N/A","Pengiriman Surat Dinas","2981000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.269","N/A","2026-03-29 11:40:59.293","3"],["317491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317491","N/A","Pengiriman Surat Dinas","2981000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.24","N/A","2026-03-29 11:40:59.267","3"],["317489","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317489","N/A","Pengiriman Surat Dinas","3000000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.213","N/A","2026-03-29 11:40:59.237","3"],["317488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317488","N/A","Pengiriman Surat Dinas","3000000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.18","N/A","2026-03-29 11:40:59.21","3"],["317486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317486","N/A","Pengiriman Surat Dinas","3000000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.14","N/A","2026-03-29 11:40:59.176","3"],["317485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317485","N/A","Pengiriman Surat Dinas","3000000","Barang","Pengadaan Langsung","2026-03-29 11:40:59.1","N/A","2026-03-29 11:40:59.137","3"],["317584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317584","N/A","Makan Rapat Biasa","9800000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.637","N/A","2026-03-29 11:40:42.674","3"],["317580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317580","N/A","Alat Peraga penyuluhan","2940000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.607","N/A","2026-03-29 11:40:42.634","3"],["317530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317530","N/A","Makan Rapat Biasa","8624000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.58","N/A","2026-03-29 11:40:42.604","3"],["317529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317529","N/A","Snack Rapat Biasa","9800000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.552","N/A","2026-03-29 11:40:42.578","3"],["317524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317524","N/A","Penggandaan dan Penjilidan","4359000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.504","N/A","2026-03-29 11:40:42.544","3"],["317521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317521","N/A","Penggandaan dan Penjilidan","4359000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.46","N/A","2026-03-29 11:40:42.5","3"],["317519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317519","N/A","Penggandaan dan Penjilidan","5500000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.431","N/A","2026-03-29 11:40:42.455","3"],["317518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317518","N/A","Penggandaan dan Penjilidan","10000000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.397","N/A","2026-03-29 11:40:42.423","3"],["317513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317513","N/A","Pengiriman Surat Dinas","2981000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.351","N/A","2026-03-29 11:40:42.39","3"],["317509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317509","N/A","Pengiriman Surat Dinas","2981000","Barang","Pengadaan Langsung","2026-03-29 11:40:42.299","N/A","2026-03-29 11:40:42.343","3"],["317635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317635","N/A","Snack Rapat Biasa","1930000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.501","N/A","2026-03-29 11:40:19.543","3"],["317631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317631","N/A","Makan Rapat Biasa","2196000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.455","N/A","2026-03-29 11:40:19.497","3"],["317622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317622","N/A","Snack Rapat Biasa","2940000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.409","N/A","2026-03-29 11:40:19.45","3"],["317619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317619","N/A","Makan Rapat Biasa","5880000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.363","N/A","2026-03-29 11:40:19.404","3"],["317615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317615","N/A","Seminar Kit","3922000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.316","N/A","2026-03-29 11:40:19.357","3"],["317609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317609","N/A","Spanduk, Backdrop, Banner","4900000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.27","N/A","2026-03-29 11:40:19.311","3"],["317605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317605","N/A","Spanduk, Banner, Stiker","9229000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.226","N/A","2026-03-29 11:40:19.266","3"],["317600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317600","N/A","Seminar Kit","40510000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.182","N/A","2026-03-29 11:40:19.222","3"],["317597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317597","N/A","Konsumsi","2058000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.138","N/A","2026-03-29 11:40:19.178","3"],["317589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317589","N/A","Snack Rapat Biasa","5880000","Barang","Pengadaan Langsung","2026-03-29 11:40:19.093","N/A","2026-03-29 11:40:19.135","3"],["317670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317670","N/A","Snack Rapat Biasa","1930000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.687","N/A","2026-03-29 11:40:03.712","3"],["317665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317665","N/A","Makan Rapat Biasa","2196000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.656","N/A","2026-03-29 11:40:03.681","3"],["317662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317662","N/A","Seminar Kit","3922000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.626","N/A","2026-03-29 11:40:03.652","3"],["317658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317658","N/A","Spanduk, Backdrop, Banner","3922000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.597","N/A","2026-03-29 11:40:03.622","3"],["317652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317652","N/A","Snack Rapat Biasa","1470000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.57","N/A","2026-03-29 11:40:03.594","3"],["317649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317649","N/A","Makan Rapat Biasa","3265000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.541","N/A","2026-03-29 11:40:03.567","3"],["317647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317647","N/A","nack Rapa","1470000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.509","N/A","2026-03-29 11:40:03.534","3"],["317643","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317643","N/A","Makan Rapat Biasa","3920000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.479","N/A","2026-03-29 11:40:03.503","3"],["317640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317640","N/A","Seminar Kit","3922000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.449","N/A","2026-03-29 11:40:03.475","3"],["317637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317637","N/A","Spanduk, Backdrop, Banner","3922000","Barang","Pengadaan Langsung","2026-03-29 11:40:03.404","N/A","2026-03-29 11:40:03.445","3"],["317703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317703","N/A","Snack Rapat Biasa","1177000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.421","N/A","2026-03-29 11:39:32.443","3"],["317700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317700","N/A","Makan Rapat Biasa","3137000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.378","N/A","2026-03-29 11:39:32.415","3"],["317696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317696","N/A","Snack Rapat Biasa","2411000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.34","N/A","2026-03-29 11:39:32.374","3"],["317693","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317693","N/A","Makan Rapat Biasa","2744000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.311","N/A","2026-03-29 11:39:32.335","3"],["317690","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317690","N/A","Seminar Kit","4900000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.28","N/A","2026-03-29 11:39:32.304","3"],["317688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317688","N/A","Spanduk, Backdrop, Banner","4900000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.255","N/A","2026-03-29 11:39:32.278","3"],["317682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317682","N/A","Snack Rapat Biasa","1177000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.229","N/A","2026-03-29 11:39:32.251","3"],["317679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317679","N/A","Makan Rapat Biasa","2613000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.201","N/A","2026-03-29 11:39:32.225","3"],["317676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317676","N/A","Snack Rapat Biasa","1177000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.156","N/A","2026-03-29 11:39:32.197","3"],["317673","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317673","N/A","Makan Rapat Biasa","3137000","Barang","Pengadaan Langsung","2026-03-29 11:39:32.107","N/A","2026-03-29 11:39:32.149","3"],["317709","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317709","N/A","Snack Rapat Biasa","1177000","Barang","Pengadaan Langsung","2026-03-29 11:39:13.294","N/A","2026-03-29 11:39:13.331","3"],["317706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317706","N/A","Makan Rapat Biasa","2613000","Barang","Pengadaan Langsung","2026-03-29 11:39:13.253","N/A","2026-03-29 11:39:13.29","3"],["317644","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317644","N/A","Penyediaan Sewa Kendaraan Roda 4 Dalam Rangka Kegiatan Penyelesaian Keberatan","7608000","Barang","Pengadaan Langsung","2026-03-29 11:32:03.907","N/A","2026-03-29 11:32:03.947","3"],["317638","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317638","N/A","Penyediaan Makan dan Snack Rapat Dalam Rangka Kegiatan Penyelesaian Keberatan","20995000","Barang","Pengadaan Langsung","2026-03-29 11:32:03.864","N/A","2026-03-29 11:32:03.902","3"],["317626","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317626","N/A","Penyediaan Sewa Kendaraan Roda 4 Dalam Rangka Kegiatan Penagihan Aktif","24379000","Barang","Pengadaan Langsung","2026-03-29 11:32:03.817","N/A","2026-03-29 11:32:03.858","3"],["317620","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317620","N/A","Penyediaan Barang Non Operasional Dalam Rangka Kegiatan Penagihan Aktif","45399000","Barang","Pengadaan Langsung","2026-03-29 11:32:03.759","N/A","2026-03-29 11:32:03.8","3"],["317611","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317611","N/A","Penyediaan Obat-Obatan dan Pemeriksaan Kesehatan Penanggung Pajak Dalam Rangka Kegiatan Penagihan Aktif","2000000","Barang","Pengadaan Langsung","2026-03-29 11:31:43.302","N/A","2026-03-29 11:31:43.343","3"],["317607","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317607","N/A","Penyediaan Makan Aparat Dalam Rangka Kegiatan Penagihan Aktif","5076000","Barang","Pengadaan Langsung","2026-03-29 11:31:43.257","N/A","2026-03-29 11:31:43.298","3"],["317604","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317604","N/A","Penyediaan Makan Penanggung Pajak Dalam Rangka Kegiatan Penagihan Aktif","7200000","Barang","Pengadaan Langsung","2026-03-29 11:31:43.209","N/A","2026-03-29 11:31:43.251","3"],["317598","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317598","N/A","Penyediaan Obat-Obatan Penanggung Pajak Dalam Rangka Kegiatan Penagihan Aktif","975000","Barang","Pengadaan Langsung","2026-03-29 11:31:43.161","N/A","2026-03-29 11:31:43.202","3"],["317595","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317595","N/A","Penyediaan Pemeriksaan Kesehatan Penanggung Pajak Dalam Rangka Kegiatan Penagihan Aktif","390000","Barang","Pengadaan Langsung","2026-03-29 11:31:43.116","N/A","2026-03-29 11:31:43.157","3"],["317585","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317585","N/A","Penyediaan Alat Tulis Kantor Dalam Rangka Kegiatan Pengaihan Aktif","975000","Barang","Pengadaan Langsung","2026-03-29 11:31:43.07","N/A","2026-03-29 11:31:43.112","3"],["317579","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317579","N/A","Penyediaan Makan Rapat Dalam Rangka Kegiatan Penagihan Aktif","2292000","Barang","Pengadaan Langsung","2026-03-29 11:31:43.027","N/A","2026-03-29 11:31:43.065","3"],["317570","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317570","N/A","Penyediaan Makan Rapat Dalam Rangka Kegiatan Penagihan Aktif","4700000","Barang","Pengadaan Langsung","2026-03-29 11:31:42.987","N/A","2026-03-29 11:31:43.023","3"],["317569","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317569","N/A","Penyediaan Snack Rapat Dalam Rangka Kegiatan Penagihan AKtif","1658000","Barang","Pengadaan Langsung","2026-03-29 11:31:42.946","N/A","2026-03-29 11:31:42.981","3"],["317564","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317564","N/A","Penyediaan Makan Penanggung Pajak Dalam Rangka Kegiatan Penagihan Aktif","4682000","Barang","Pengadaan Langsung","2026-03-29 11:31:42.897","N/A","2026-03-29 11:31:42.938","3"],["317561","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317561","N/A","Penyediaan Makan Rapat Dalam Rangka Kegiatan Penagihan Aktif","2476000","Barang","Pengadaan Langsung","2026-03-29 11:31:11.193","N/A","2026-03-29 11:31:11.241","3"],["317556","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317556","N/A","Penyediaan Snack Rapat Dalam Rangka Kegiatan Penagihan Aktif","3400000","Barang","Pengadaan Langsung","2026-03-29 11:31:11.142","N/A","2026-03-29 11:31:11.189","3"],["317505","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","317505","N/A","Penyediaan ATK dalam Kegiatan Penagihan Aktif","2000000","Barang","Pengadaan Langsung","2026-03-29 11:31:11.094","N/A","2026-03-29 11:31:11.138","3"],["317695","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317695","N/A","Pengadaan Pemeliharaan AC sentral KPP Pratama Pasuruan","1623000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-29 11:30:48.033","1"],["317664","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","317664","N/A","Belanja Sewa Pengelolaan Aset Kegiatan Teknis KPKNL Pekanbaru","1862000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 11:18:22.41","N/A","2026-03-29 11:18:22.444","3"],["317624","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","317624","N/A","Belanja Bahan Pengelolaan Aset Kegiatan Teknis KPKNL Pekanbaru","26761000","Barang","Pengadaan Langsung","2026-03-29 11:18:22.366","N/A","2026-03-29 11:18:22.407","3"],["317614","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","317614","N/A","Belanja Sewa Bimbingan Teknis/Sosialisasi Bidang Kekayaan Negara","20500000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 11:18:22.323","N/A","2026-03-29 11:18:22.361","3"],["317587","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","317587","N/A","Belanja Bahan Komunikasi Edukasi Standardisasisi Kegiatan Teknis KPKNL Pekanbaru","99712000","Barang","Pengadaan Langsung","2026-03-29 11:18:22.279","N/A","2026-03-29 11:18:22.32","3"],["317608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317608","N/A","Belanja Sewa Dispenser","9360000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 10:49:47.131","N/A","2026-03-29 10:49:47.172","3"],["317596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317596","N/A","Belanja Pemeliharaan Access Door","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 10:43:34.714","309500","2026-03-29 10:43:34.744","3"],["317590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317590","N/A","Pemeliharaan AC Split","32120000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 10:43:34.682","309497","2026-03-29 10:43:34.71","3"],["317588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317588","N/A","Belanja Perlengkapan Fotokopi/Komputer","11300000","Barang","Pengadaan Langsung","2026-03-29 10:43:34.638","309494","2026-03-29 10:43:34.679","3"],["317583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317583","N/A","Alat Peraga - Banner (LHP2DK Ekstensifikasi)","9720000","Barang","Pengadaan Langsung","2026-03-29 10:43:12.015","317571","2026-03-29 10:43:12.055","3"],["317578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317578","N/A","Belanja Pakaian Kerja Satpam","22512000","Barang","Pengadaan Langsung","2026-03-29 10:43:11.969","309286","2026-03-29 10:43:12.008","3"],["317562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317562","N/A","Belanja Persediaan Barang Konsumsi ATK","15000000","Barang","Pengadaan Langsung","2026-03-29 10:30:50.583","294061","2026-03-29 10:30:50.615","3"],["317558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317558","N/A","Belanja Barang Cetakan","30000000","Barang","Pengadaan Langsung","2026-03-29 10:30:50.538","294059","2026-03-29 10:30:50.576","3"],["317557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317557","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","44120000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 10:30:50.492","294055","2026-03-29 10:30:50.533","3"],["317555","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317555","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","10333000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 10:30:37.931","294054","2026-03-29 10:30:37.962","3"],["317552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317552","N/A","Pemeliharaan Gedung/Bangunan (dilaksanakan secara bertahap)","416120000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 10:30:37.894","294052","2026-03-29 10:30:37.926","3"],["317551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317551","N/A","Pengiriman pos surat dinas","38250000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 10:30:37.848","294051","2026-03-29 10:30:37.89","3"],["317548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","317548","N/A","Belanja Iklan","27168000","Barang","Pengadaan Langsung","2026-03-29 10:30:37.805","294045","2026-03-29 10:30:37.842","3"],["317043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","317043","N/A","Belanja Perjalanan Dinas (Akomodasi dan Transport)","1264858000","Jasa Lainnya","Dikecualikan","2026-03-29 10:26:47.283","N/A","2026-03-29 10:26:47.324","3"],["317554","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","317554","N/A","Belanja Biaya Iklan ","544000","Barang","Pengadaan Langsung","2026-03-29 10:25:10.76","N/A","2026-03-29 10:25:10.8","3"],["317549","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","317549","N/A","Biaya Belanja Bahan KPKNL Expo","3003000","Barang","Pengadaan Langsung","2026-03-29 10:25:10.715","N/A","2026-03-29 10:25:10.756","3"],["315915","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315915","N/A","Biaya Belanja Bahan Family Day","7161000","Barang","Pengadaan Langsung","2026-03-29 10:25:10.644","N/A","2026-03-29 10:25:10.682","3"],["317510","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317510","N/A","Belanja Jasa Operasionalisasi Kantor (Listrik, Air, Telepon)","571456000","Jasa Lainnya","Dikecualikan","2026-03-29 09:44:59.027","N/A","2026-03-29 09:44:59.068","3"],["317527","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317527","N/A","Sewa Tanaman Hias, Pengharum Ruangan, Air Purifier dan Jasa Fogging","281604000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:44:48.527","N/A","2026-03-29 09:44:48.564","3"],["317526","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317526","N/A","Belanja Pemeliharaan Pemeliharaan Peralatan dan Mesin","13920000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:44:48.487","N/A","2026-03-29 09:44:48.52","3"],["317520","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317520","N/A","Belanja Imbalan Kerja untuk Pekerja Profesional Kontrak - Nonremunerasi BLU Operasionalisasi Kantor","174005000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:44:48.447","N/A","2026-03-29 09:44:48.483","3"],["317515","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317515","N/A","Belanja Barang Persediaan Barang Konsumsi - BLU","30870000","Barang","Pengadaan Langsung","2026-03-29 09:44:48.408","N/A","2026-03-29 09:44:48.444","3"],["317503","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317503","N/A","Belanja Jasa Operasionalisasi Kantor","298848000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:44:48.366","N/A","2026-03-29 09:44:48.402","3"],["317495","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317495","N/A","Belanja Barang Operasionalisasi Kantor","570949000","Barang","Pengadaan Langsung","2026-03-29 09:44:48.324","N/A","2026-03-29 09:44:48.362","3"],["317476","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317476","N/A","Belanja Barang Pelaksanaan Rapat Kerja Pimpinan","61440000","Barang","Pengadaan Langsung","2026-03-29 09:44:48.273","N/A","2026-03-29 09:44:48.315","3"],["317467","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317467","N/A","Belanja Barang Penyusunan RKAK/L","2393000","Barang","Pengadaan Langsung","2026-03-29 09:44:34.594","N/A","2026-03-29 09:44:34.62","3"],["317464","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317464","N/A","Belanja Jasa Penyusunan Rencana Strategis Bisnis dan Rencana Bisnis dan Anggaran","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:44:34.558","N/A","2026-03-29 09:44:34.591","3"],["317463","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317463","N/A","Belanja Jasa Pembentukan Corporate Identity Image dan Survey Opini Publik-PL","230212000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:44:34.513","N/A","2026-03-29 09:44:34.554","3"],["317456","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317456","N/A","Belanja Jasa Pembentukan Corporate Identity Image dan Survey Opini Publik","971000000","Jasa Lainnya","Penunjukan Langsung","2026-03-29 09:44:34.471","N/A","2026-03-29 09:44:34.509","3"],["317504","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","317504","N/A","Pengadaan Paket Meeting Kegiatan Sistem Informasi BPDLH","922835000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:23:31.043","316918","2026-03-29 09:23:31.083","3"],["317492","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","317492","N/A","Jasa Dokter","18000000","Jasa Lainnya","Dikecualikan","2026-03-29 09:19:47.782","N/A","2026-03-29 09:19:47.82","3"],["317490","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","317490","N/A","Alat Peraga/Cover","5000000","Jasa Lainnya","Dikecualikan","2026-03-29 09:19:47.738","N/A","2026-03-29 09:19:47.779","3"],["317496","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","317496","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti DKI Jakarta","11808000","Barang","Pengadaan Langsung","2026-03-29 09:19:36.013","N/A","2026-03-29 09:19:36.051","3"],["316921","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316921","N/A","Pengadaan Jasa Maintenance Aplikasi Pendukung Sistem Informasi BPDLH","295650000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.308","N/A","2026-03-29 09:18:58.721","5"],["316920","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316920","N/A","Pengadaan Jasa Cloud Storage Pendukung Sistem Informasi BPDLH","1395750000","Jasa Lainnya","Tender","2026-03-29 08:25:00.276","N/A","2026-03-29 09:17:56.812","5"],["302684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302684","N/A","Pengadaan Voucher BBM","104500000","Barang","Dikecualikan","2026-03-29 09:05:36.562","N/A","2026-03-29 09:05:36.604","3"],["302683","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302683","N/A","Pengadaan Langganan Air","32256000","Barang","Dikecualikan","2026-03-29 09:05:36.516","N/A","2026-03-29 09:05:36.559","3"],["302532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302532","N/A","Pengadaan Obat-Obatan","8280000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.716","N/A","2026-03-29 09:04:45.763","3"],["302525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302525","N/A","Pengadaan Perlengkapan Fotokopi/Komputer (Toner)","82800000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.671","N/A","2026-03-29 09:04:45.713","3"],["302517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302517","N/A","Pengadaan Barang Cetakan","248400000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.626","N/A","2026-03-29 09:04:45.667","3"],["302512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302512","N/A","Pengadaan konsumsi, seminar kit dan banner untuk kegiatan Layanan, Penyuluhan, Konsultasi dan Kehumasan Perpajakan","49542000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.581","N/A","2026-03-29 09:04:45.622","3"],["302507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302507","N/A","Pengadaan Sewa Mesin Fotokopi","87300000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:04:45.537","N/A","2026-03-29 09:04:45.577","3"],["302504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302504","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan","283014000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:04:45.493","N/A","2026-03-29 09:04:45.533","3"],["302495","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302495","N/A","Pengadaan Pengawetan dan Fumigasi","36000000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.449","N/A","2026-03-29 09:04:45.49","3"],["302494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302494","N/A","Pengadaan Penggandaan dan Penjilidan Dokumen","6252000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.408","N/A","2026-03-29 09:04:45.445","3"],["302490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302490","N/A","Pengadaan Pemeliharaan dan Operasional KDO","115689000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.369","N/A","2026-03-29 09:04:45.405","3"],["302489","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302489","N/A","Pengadaan Alat Tulis Kantor","165600000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.335","N/A","2026-03-29 09:04:45.366","3"],["311410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","311410","N/A","Biaya Pengumuman Lelang","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:04:45.305","N/A","2026-03-29 09:04:45.333","3"],["311306","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","311306","N/A","Pakaian Dinas Pegawai","140400000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.274","N/A","2026-03-29 09:04:45.301","3"],["307878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","307878","N/A","Pengadaan Seragam untuk PPNPN (Pegawai Pemerintah Non Pegawai Negeri)","31000000","Barang","Pengadaan Langsung","2026-03-29 09:04:45.24","N/A","2026-03-29 09:04:45.272","3"],["302539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GROGOL PETAMBURAN","302539","N/A","Pengadaan Jasa Pengiriman Surat Dinas","116622000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 09:04:45.194","N/A","2026-03-29 09:04:45.235","3"],["317466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317466","N/A","Pengadaan Konsumsi Rapat (dilaksanakan secara bertahap)","7717000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:39:11.718","N/A","2026-03-29 08:39:11.751","3"],["317454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317454","N/A","Pengadaan Souvenir Penyuluhan","12790000","Barang","Pengadaan Langsung","2026-03-29 08:39:11.673","317453","2026-03-29 08:39:11.714","3"],["317462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317462","N/A","Pengadaan Petugas Kebersihan dan Pramubhakti KPP Pratama Pasuruan","673400000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:26:06.28","N/A","2026-03-29 08:26:06.28","3"],["317459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317459","N/A","Pengadaan tenaga Satpam KP2KP","99372000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:26:02.618","N/A","2026-03-29 08:26:02.619","3"],["317458","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317458","N/A","Pengadaan Tenaga Petugas Kebersihan dan Pramubhakti KP2KP","144300000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:54.59","N/A","2026-03-29 08:25:54.59","3"],["317460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317460","N/A","Pengadaan Tenaga PPNPN Satpam dan Pengemudi KPP Pratama Pasuruan","811200000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:36.309","N/A","2026-03-29 08:25:36.31","3"],["316757","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316757","N/A","Jasa Event Organizer Kegiatan Pembinaan/Edukasi Publik dan Strategi Komunikasi","1220239000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:01.311","N/A","2026-03-29 08:25:01.352","3"],["316756","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316756","N/A","Pengadaan Jasa Event Organizer Penyelenggaraan Kegiatan Setingkat Menteri","1377242000","Jasa Lainnya","Tender","2026-03-29 08:25:01.266","N/A","2026-03-29 08:25:01.303","3"],["316755","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316755","N/A","Pengadaan Belanja Bahan Pendanaan Sponsorship Kegiatan Sosialisasi Dana Lingkungan Hidup","44348000","Barang","Pengadaan Langsung","2026-03-29 08:25:01.231","N/A","2026-03-29 08:25:01.259","3"],["316754","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316754","N/A","Pengadaan Belanja Bahan Habis Pakai Keperluan Penyelenggaraan Kegiatan Webinar/Sosialisasi Setingkat Menteri","4928000","Barang","Pengadaan Langsung","2026-03-29 08:25:01.197","N/A","2026-03-29 08:25:01.225","3"],["316753","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316753","N/A","Pengadaan Belanja Barang Konsumsi Rapat dan Kegiatan Pembinaan/Edukasi Publik","33613000","Barang","Pengadaan Langsung","2026-03-29 08:25:01.168","N/A","2026-03-29 08:25:01.194","3"],["316191","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316191","N/A","Pengadaan Paket Meeting Kegiatan Rapat Kerja Pimpinan","79108000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:01.137","N/A","2026-03-29 08:25:01.165","3"],["316182","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316182","N/A","Pengadaan Paket Meeting Kegiatan Rapat Kerja Komite Pengarah (MenteriSetingkat Menteri)","128292000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:01.104","N/A","2026-03-29 08:25:01.134","3"],["316156","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316156","N/A","Pengadaan Paket Meeting Kegiatan Penyusunan Rencana Strategis Capaian Kualitas Anggaran dan Penyusunan RKAKL","46128000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:01.007","N/A","2026-03-29 08:25:01.048","3"],["316066","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316066","N/A","Pengadaan Belanja Barang Seragam Pegawai, Pramubakti dan Pengemudi","97100000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.961","N/A","2026-03-29 08:25:00.997","3"],["316054","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316054","N/A","Pengadaan Belanja Barang Keperluan Sehari-hari Perkantoran","70793000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.917","N/A","2026-03-29 08:25:00.958","3"],["316040","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316040","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Perkantoran","74040000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.878","N/A","2026-03-29 08:25:00.913","3"],["316031","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316031","N/A","Pengadaan Sewa Tempat Parkir Kendaraan Roda 4","16800000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.84","N/A","2026-03-29 08:25:00.87","3"],["316025","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316025","N/A","Pengadaan Sewa Tanaman Hias","94320000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.804","N/A","2026-03-29 08:25:00.837","3"],["316014","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316014","N/A","Pengadaan Pemeliharaan Projector","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.768","N/A","2026-03-29 08:25:00.801","3"],["316001","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316001","N/A","Pengadaan Belanja Jasa Langganan Internet","252000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.732","N/A","2026-03-29 08:25:00.764","3"],["315978","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","315978","N/A","Pengadaan Belanja Jasa Langganan Listrik","136032000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.696","N/A","2026-03-29 08:25:00.729","3"],["315970","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","315970","N/A","Pengadaan Belanja Jasa Langganan Air","1800000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.651","N/A","2026-03-29 08:25:00.692","3"],["315963","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","315963","N/A","Pengadaan Belanja Persediaan ATK dan Supplies Komputer","239161000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.604","N/A","2026-03-29 08:25:00.645","3"],["315958","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","315958","N/A","Pengadaan Belanja Bahan Konsumsi Penyusunan Rencana Strategis Capaian Kualitas Pelaksanaan Anggaran dan Penyusunan RKAKL","759000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.563","N/A","2026-03-29 08:25:00.601","3"],["315426","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","315426","N/A","Pengadaan Belanja Bahan Kegiatan Pelaksanaan Rapat Kerja Pimpinan","3970000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.52","N/A","2026-03-29 08:25:00.56","3"],["315425","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","315425","N/A","Pengadaan Belanja Bahan Konsumsi Rapat Kegiatan Kerumahtanggaan dan Perlengkapan","19042000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.48","N/A","2026-03-29 08:25:00.517","3"],["315421","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","315421","N/A","Pengadaan Belanja Bahan Kegiatan Pelaksanaan Rapat Kerja Komite Pengarah","5954000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.437","N/A","2026-03-29 08:25:00.474","3"],["315418","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","315418","N/A","Pengadaan Belanja Bahan Pembentukan Corporate Identity Image dan Survey Opini Publik","3970000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.395","N/A","2026-03-29 08:25:00.434","3"],["315416","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","315416","N/A","Pengadaan Belanja Bahan Rapat Penataan Organisasi","3942000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.35","N/A","2026-03-29 08:25:00.392","3"],["316913","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316913","N/A","Pengadaan Paket Meeting Kegiatan Penyusunan Peraturan Direktur Utama/Peraturan Teknis","82995000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.213","N/A","2026-03-29 08:25:00.243","3"],["316906","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316906","N/A","Pengadaan Belanja Bahan Kegiatan Penyusunan Peraturan Direktur Utama/Peraturan Teknis BPDLH","7298000","Barang","Pengadaan Langsung","2026-03-29 08:25:00.173","N/A","2026-03-29 08:25:00.209","3"],["316759","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316759","N/A","Pengadaan Paket Meeting Kegiatan Pembinaan/Edukasi Publik","1114795000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.126","N/A","2026-03-29 08:25:00.169","3"],["316758","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","316758","N/A","Pengadaan Jasa Pembuatan Video, Tayangan, dan Iklan Layanan Masyarakat Dana Lingkungan Hidup","532170000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:25:00.064","N/A","2026-03-29 08:25:00.104","3"],["317457","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317457","N/A","Belanja Barang Penyusunan Rencana Strategis Bisnis dan Rencana Bisnis dan Anggaran","2393000","Barang","Pengadaan Langsung","2026-03-29 08:19:30.179","N/A","2026-03-29 08:19:30.223","3"],["317452","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317452","N/A","Belanja Barang Pembentukan Corporate Identity Image dan Survey Opini Publik","56775000","Barang","Pengadaan Langsung","2026-03-29 08:19:30.13","N/A","2026-03-29 08:19:30.173","3"],["317450","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317450","N/A","Belanja Jasa Penataan Organisasi","98760000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:19:30.081","N/A","2026-03-29 08:19:30.124","3"],["317449","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","317449","N/A","Belanja Barang Penataan Organisasi","146868000","Barang","Pengadaan Langsung","2026-03-29 08:19:30.037","N/A","2026-03-29 08:19:30.077","3"],["317455","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","317455","N/A","Pengadaan Obat-Obatan","15840000","Barang","Pengadaan Langsung","2026-03-29 08:13:11.201","N/A","2026-03-29 08:13:11.242","3"],["316482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PASURUAN","316482","N/A","Pengadaan Sewa Pos Pelayanan Pandaan","86495000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:13:11.156","N/A","2026-03-29 08:13:11.197","3"],["317451","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317451","N/A","Belanja Sewa Tanah Gedung Induk Kantor","225150000","Jasa Lainnya","Dikecualikan","2026-03-29 08:08:32.434","N/A","2026-03-29 08:08:32.475","3"],["316748","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316748","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa BBM dan Genset","1620000","Barang","Dikecualikan","2026-03-29 08:08:32.389","N/A","2026-03-29 08:08:32.43","3"],["316719","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316719","N/A","Belanja Langganan Air","4320000","Jasa Lainnya","Dikecualikan","2026-03-29 08:08:32.344","N/A","2026-03-29 08:08:32.385","3"],["316717","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316717","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","718000","Jasa Lainnya","Dikecualikan","2026-03-29 08:08:32.294","N/A","2026-03-29 08:08:32.337","3"],["316726","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316726","N/A","Belanja Barang Operasional Lainnya Honor Dokter","13800000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:08:09.503","N/A","2026-03-29 08:08:09.543","3"],["316724","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316724","N/A","Belanja Barang Operasional Lainnya Training Retraining","14600000","Barang","Pengadaan Langsung","2026-03-29 08:08:09.468","N/A","2026-03-29 08:08:09.499","3"],["316714","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316714","N/A","Belanja Barang Penambah Daya Tahan Tubuh","100778000","Barang","Pengadaan Langsung","2026-03-29 08:08:09.433","N/A","2026-03-29 08:08:09.465","3"],["316694","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316694","N/A","Belanja Keperluan Perkantoran Kebutuhan Dasar Perkantoran di Dalam Negeri","146000000","Barang","Pengadaan Langsung","2026-03-29 08:08:09.392","N/A","2026-03-29 08:08:09.43","3"],["316693","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316693","N/A","Belanja Pengadaan Konsumsi Snack Rapat (Dilakukan secara bertahap)","39120000","Barang","Pengadaan Langsung","2026-03-29 08:08:09.361","N/A","2026-03-29 08:08:09.388","3"],["316692","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316692","N/A","Belanja Keperluan Perkantoran Jasa Fumigasi","31107000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:08:09.33","N/A","2026-03-29 08:08:09.359","3"],["316691","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316691","N/A","Belanja Keperluan Perkantoran Penataan Arsip","10200000","Barang","Pengadaan Langsung","2026-03-29 08:08:09.296","N/A","2026-03-29 08:08:09.325","3"],["316690","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316690","N/A","Belanja Keperluan Perkantoran Pas Bandara dan Pas Bandara Kendaraan Dinas","37870000","Barang","Pengadaan Langsung","2026-03-29 08:08:09.265","N/A","2026-03-29 08:08:09.293","3"],["316689","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316689","N/A","Belanja Keperluan Perkantoran Biaya Pencetakan, Penggandaan dan Fotokopi","7200000","Barang","Pengadaan Langsung","2026-03-29 08:08:09.219","N/A","2026-03-29 08:08:09.26","3"],["317382","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317382","N/A","Belanja Jasa Konsultan Biaya Surveillance dan Assesment SNI/ISO","9617000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:07:29.744","N/A","2026-03-29 08:07:29.772","3"],["317377","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317377","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Senjata Api dan Handy Talky","56837000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:07:29.711","N/A","2026-03-29 08:07:29.741","3"],["317367","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317367","N/A","Belanja Sewa Kendaraan Surveillance (Intelijen)","52140000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:07:29.681","N/A","2026-03-29 08:07:29.708","3"],["317366","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317366","N/A","Belanja Jasa Lainnya Sosialisasi Melalui Media Elektronik dan Sosialisasi Melalui Media Cetak","16137000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:07:29.645","N/A","2026-03-29 08:07:29.678","3"],["317365","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317365","N/A","Belanja Barang Non Operasional Lainnya Pemusnahan Barang Dalam Rangka Pelayanan","37500000","Barang","Pengadaan Langsung","2026-03-29 08:07:29.61","N/A","2026-03-29 08:07:29.642","3"],["317364","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317364","N/A","Belanja Pengadaan Inspection Equipment Kit","7650000","Barang","Pengadaan Langsung","2026-03-29 08:07:29.577","N/A","2026-03-29 08:07:29.604","3"],["317361","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317361","N/A","Belanja Sewa Peralatan dan Perlengkapan Sosialisasi","13857000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:07:29.545","N/A","2026-03-29 08:07:29.575","3"],["317358","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317358","N/A","Belanja Pengadaan Seminar Kit (Dilakukan secara bertahap)","4969000","Barang","Pengadaan Langsung","2026-03-29 08:07:29.503","N/A","2026-03-29 08:07:29.541","3"],["317357","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","317357","N/A","Belanja Pengadaan Konsumsi Makan Rapat (Dilakukan secara bertahap)","23340000","Barang","Pengadaan Langsung","2026-03-29 08:07:29.458","N/A","2026-03-29 08:07:29.499","3"],["316746","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316746","N/A","Belanja Pemeliharaan Gedung Induk Kantor Bertingkat (Dilakukan secara bertahap)","477800000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:07:00.231","N/A","2026-03-29 08:07:00.266","3"],["316743","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316743","N/A","Belanja Pemeliharaan Gedung Induk Kantor Tidak Bertingkat (Dilakukan secara bertahap)","121600000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:07:00.186","N/A","2026-03-29 08:07:00.226","3"],["316742","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316742","N/A","Belanja Pemeliharaan Halaman Kantor Gedung Induk Kantor","22540000","Barang","Pengadaan Langsung","2026-03-29 08:07:00.145","N/A","2026-03-29 08:07:00.183","3"],["316741","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316741","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan","16560000","Barang","Pengadaan Langsung","2026-03-29 08:07:00.11","N/A","2026-03-29 08:07:00.141","3"],["316739","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316739","N/A","Belanja Sewa Kendaraan Roda 4 Insidentil","2826000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:07:00.068","N/A","2026-03-29 08:07:00.106","3"],["316733","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316733","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Sound System, Tabung Pemadam Api, CCTV, Genset 75 KVA, Alat Penghancur Kertas, Inventaris Kantor, Ac Cassete, Ac Split, Kendaraan Roda 2, Kendaraan Roda 4, Kendaraan Roda 6, dan Kendaraan Double Gardan","158198000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:07:00.024","N/A","2026-03-29 08:07:00.065","3"],["316732","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316732","N/A","Belanja Sewa Mesin Fotokopi Tahun Anggaran 2026","37920000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:06:59.978","N/A","2026-03-29 08:07:00.019","3"],["316731","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316731","N/A","Belanja Pemeliharaan Personal Komputer, Laptop, Switch, dan UPS 3 KVA","15960000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 08:06:59.934","N/A","2026-03-29 08:06:59.975","3"],["316730","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316730","N/A","Belanja Barang Persediaan Lainnya berupa Obat-Obatan","23850000","Barang","Pengadaan Langsung","2026-03-29 08:06:59.89","N/A","2026-03-29 08:06:59.929","3"],["316729","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316729","N/A","Belanja Barang Persediaan Barang Konsumsi berupa Bahan-Bahan Komputer, Materai, Alat Tulis Kantor, dan Barang Cetak","36293000","Barang","Pengadaan Langsung","2026-03-29 08:06:59.84","N/A","2026-03-29 08:06:59.883","3"],["317448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","317448","N/A","Belanja Perjalanan Dinas Dalam Negeri kegiatan Penagihan Aktif dalam rangka Penanganan Perkara KPP Pratama Pangalanbun","66077000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 06:55:26.45","N/A","2026-03-29 06:55:26.484","3"],["317447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","317447","N/A","Belanja Perjalanan Dinas Dalam Negeri kegiatan Pemeriksaan Perpajakan dalam rangka Pemeriksaan dan Audit Penerimaan KPP Pratama Pangalanbun","58855000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 06:55:26.411","N/A","2026-03-29 06:55:26.443","3"],["317446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","317446","N/A","Belanja Perjalanan Dinas Dalam Negeri kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam Rangka Pengawasan serta Pemeriksaan dan Audit Penerimaan KPP Pratama Pangalanbun","136995000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 06:55:26.368","N/A","2026-03-29 06:55:26.405","3"],["317445","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","317445","N/A","Belanja Perjalanan Dinas Dalam Negeri kegiatan Penilaian dalam rangka Pemeriksaan dan Audit Penerimaan KPP Pratama Pangalanbun","8965000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 06:55:26.338","N/A","2026-03-29 06:55:26.366","3"],["317444","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","317444","N/A","Belanja Barang penunjang kegiatan Pengamatan dalam rangka Pemeriksaan dan Audit Penerimaan KPP Pratama Pangalanbun","1680000","Barang","Pengadaan Langsung","2026-03-29 06:55:26.307","N/A","2026-03-29 06:55:26.333","3"],["317443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","317443","N/A","Belanja Sewa kegiatan Pengamatan dalam rangka Pemeriksaan dan Audit Penerimaan KPP Pratama Pangalanbun","1980000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 06:55:26.274","N/A","2026-03-29 06:55:26.302","3"],["317442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","317442","N/A","Belanja Perjalanan Dinas Dalam Negeri kegiatan Pengamatan dalam rangka Pemeriksaan dan Audit Penerimaan KPP Pratama Pangalanbun","4794000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 06:55:26.226","N/A","2026-03-29 06:55:26.268","3"],["317438","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","317438","N/A","Belanja Perjalanan Dinas Dalam Negeri kegiatan Kerumahtanggaan KPP Pratama Pangalanbun, KP2KP Nanga Bulik dan KP2KP Sukamara","65911000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 06:55:26.158","N/A","2026-03-29 06:55:26.216","3"],["317435","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317435","N/A","Paket Belanja Bahan Rekon Rekening","360000","Barang","Dikecualikan","2026-03-29 05:30:03.371","N/A","2026-03-29 05:30:03.415","3"],["317434","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317434","N/A","Paket Belanja Bahan Pengesahan Dana","360000","Barang","Dikecualikan","2026-03-29 05:30:03.319","N/A","2026-03-29 05:30:03.363","3"],["317433","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317433","N/A","Paket Perjalanan Dinas Dalam Kota Review Belanja","1054000","Barang","Dikecualikan","2026-03-29 05:30:03.265","N/A","2026-03-29 05:30:03.31","3"],["317432","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317432","N/A","Paket Perjalanan Dinas Luar Kota Review Belanja","6181000","Barang","Dikecualikan","2026-03-29 05:30:03.211","N/A","2026-03-29 05:30:03.256","3"],["317431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317431","N/A","Paket Perjalanan Dinas Dalam Kota TKD","1054000","Barang","Dikecualikan","2026-03-29 05:30:03.154","N/A","2026-03-29 05:30:03.198","3"],["317430","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317430","N/A","Paket Perjalanan Dinas Luar Kota TKD","7392000","Barang","Dikecualikan","2026-03-29 05:30:03.099","N/A","2026-03-29 05:30:03.143","3"],["317429","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317429","N/A","Paket Belanja Bahan Bimtek dan Sosialisasi PDMS","11828000","Barang","Dikecualikan","2026-03-29 05:30:03.049","N/A","2026-03-29 05:30:03.093","3"],["317428","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317428","N/A","Paket Belanja Bahan Konsultasi PDMS","10858000","Barang","Dikecualikan","2026-03-29 05:30:03.0","N/A","2026-03-29 05:30:03.041","3"],["317427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317427","N/A","Pengadaan Pembelian BBM Genset","10000000","Barang","Dikecualikan","2026-03-29 05:25:58.988","N/A","2026-03-29 05:25:59.028","3"],["317426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317426","N/A","Pengadaan Pemeliharaan Gedung Bangunan Triwulan IV (dilaksanakan secara bertahap)","49995250","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:24:19.717","N/A","2026-03-29 05:24:19.759","3"],["317425","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317425","N/A","Pengadaan Pemeliharaan Gedung Bangunan Triwulan III (dilaksanakan secara bertahap)","49995250","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:24:19.67","N/A","2026-03-29 05:24:19.711","3"],["317424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317424","N/A","Pengadaan Pemeliharaan Gedung Bangunan Triwulan II (dilaksanakan secara bertahap)","49995250","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:24:19.629","N/A","2026-03-29 05:24:19.666","3"],["317423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317423","N/A","Pengadaan Pemeliharaan Gedung Bangunan Triwulan I (dilaksanakan secara bertahap)","49995250","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:24:19.582","N/A","2026-03-29 05:24:19.62","3"],["317422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317422","N/A","Pengadaan Pemeliharaan Inventaris Kantor Lainnya (dilaksanakan secara bertahap)","48741000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:24:19.528","N/A","2026-03-29 05:24:19.574","3"],["317421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317421","N/A","Pengadaan Barang Persediaan Barang Konsumsi KP2KP Mempawah","27900000","Barang","Pengadaan Langsung","2026-03-29 05:24:19.487","N/A","2026-03-29 05:24:19.524","3"],["317420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317420","N/A","Pengadaan Barang Persediaan Barang Konsumsi","130324000","Barang","Pengadaan Langsung","2026-03-29 05:24:19.441","N/A","2026-03-29 05:24:19.482","3"],["317419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317419","N/A","Pengadaan Jasa Tenaga Kesehatan/Dokter","11640000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:24:19.396","N/A","2026-03-29 05:24:19.434","3"],["317418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317418","N/A","Pengadaan Pemeliharaan dan Operasional Pesawat Telephone PABX dan Mesin CCTV (dilaksanakan secara bertahap)","13828000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:23:58.434","N/A","2026-03-29 05:23:58.479","3"],["317417","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317417","N/A","Pengadaan Pemeliharaan dan Operasional Tabung Pemadam/APAR (dilaksanakan secara bertahap)","5654000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:23:58.378","N/A","2026-03-29 05:23:58.424","3"],["317416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317416","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Double Gardan (dilaksanakan secara bertahap)","46500000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:23:58.325","N/A","2026-03-29 05:23:58.371","3"],["317415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317415","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2 dan 4 (dilaksanakan secara bertahap) ","175770000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:23:58.272","N/A","2026-03-29 05:23:58.316","3"],["317414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317414","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Genset (dilaksanakan secara bertahap)","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:23:58.216","N/A","2026-03-29 05:23:58.261","3"],["317413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317413","N/A","Pengadaan Pemeliharaan Gedung Bangunan KP2KP Mempawah (dilaksanakan secara bertahap)","28560000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:23:58.162","N/A","2026-03-29 05:23:58.207","3"],["317412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317412","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan KP2KP Mempawah (dilaksanakan secara bertahap)","17650000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:23:58.109","N/A","2026-03-29 05:23:58.154","3"],["317411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317411","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan (dilaksanakan secara bertahap)","24920000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:23:58.055","N/A","2026-03-29 05:23:58.104","3"],["317410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUBU RAYA","317410","N/A","Pengadaan Pemeliharaan AC Split (dilaksanakan secara bertahap)","18135000","Jasa Lainnya","Pengadaan Langsung","2026-03-29 05:23:58.002","N/A","2026-03-29 05:23:58.05","3"],["317408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317408","N/A","Pakaian Kerja Satpam","4000000","Barang","Pengadaan Langsung","2026-03-29 01:23:48.06","N/A","2026-03-29 01:23:48.1","3"],["317407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317407","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","650000","Barang","Pengadaan Langsung","2026-03-29 01:23:48.011","N/A","2026-03-29 01:23:48.049","3"],["317406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317406","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","10000000","Barang","Pengadaan Langsung","2026-03-29 01:23:47.964","N/A","2026-03-29 01:23:48.003","3"],["317405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317405","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","10000000","Barang","Pengadaan Langsung","2026-03-29 01:23:47.919","N/A","2026-03-29 01:23:47.956","3"],["317404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317404","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","10000000","Barang","Pengadaan Langsung","2026-03-29 01:23:47.872","N/A","2026-03-29 01:23:47.913","3"],["317403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317403","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","10000000","Barang","Pengadaan Langsung","2026-03-29 01:23:47.827","N/A","2026-03-29 01:23:47.864","3"],["317402","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317402","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","9966759","Barang","Pengadaan Langsung","2026-03-29 01:23:24.988","N/A","2026-03-29 01:23:25.021","3"],["317401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317401","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","9966759","Barang","Pengadaan Langsung","2026-03-29 01:23:24.938","N/A","2026-03-29 01:23:24.978","3"],["317400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317400","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","9966759","Barang","Pengadaan Langsung","2026-03-29 01:23:24.893","N/A","2026-03-29 01:23:24.929","3"],["317399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317399","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","9966759","Barang","Pengadaan Langsung","2026-03-29 01:23:24.846","N/A","2026-03-29 01:23:24.882","3"],["317398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317398","N/A","Pakaian Kerja Satpam","3000000","Barang","Pengadaan Langsung","2026-03-29 01:23:24.808","N/A","2026-03-29 01:23:24.841","3"],["317397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317397","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","1300000","Barang","Pengadaan Langsung","2026-03-29 01:23:24.763","N/A","2026-03-29 01:23:24.799","3"],["317396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317396","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","10000000","Barang","Pengadaan Langsung","2026-03-29 01:23:24.719","N/A","2026-03-29 01:23:24.756","3"],["317395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317395","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","10000000","Barang","Pengadaan Langsung","2026-03-29 01:23:24.678","N/A","2026-03-29 01:23:24.715","3"],["317394","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317394","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","10000000","Barang","Pengadaan Langsung","2026-03-29 01:23:24.63","N/A","2026-03-29 01:23:24.671","3"],["317393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317393","N/A","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","10000000","Barang","Pengadaan Langsung","2026-03-29 01:23:24.589","N/A","2026-03-29 01:23:24.626","3"],["317392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317392","N/A","Pakaian Kerja Satpam","3315000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.769","N/A","2026-03-29 01:23:02.797","3"],["317391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317391","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","1300000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.729","N/A","2026-03-29 01:23:02.759","3"],["317389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317389","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","25200000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.694","N/A","2026-03-29 01:23:02.721","3"],["317387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317387","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","25200000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.653","N/A","2026-03-29 01:23:02.686","3"],["317386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317386","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","25200000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.608","N/A","2026-03-29 01:23:02.643","3"],["317384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317384","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","25200000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.56","N/A","2026-03-29 01:23:02.595","3"],["317376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","317376","N/A","Pakaian Kerja Satpam","18000000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.522","N/A","2026-03-29 01:23:02.552","3"],["316553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","316553","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","7800000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.473","N/A","2026-03-29 01:23:02.514","3"],["316550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","316550","N/A","PAKAIAN DINAS PEGAWAI","43200000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.41","N/A","2026-03-29 01:23:02.452","3"],["316547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALANGKARAYA","316547","N/A","PAKAIAN DINAS PEGAWAI","43200000","Barang","Pengadaan Langsung","2026-03-29 01:23:02.365","N/A","2026-03-29 01:23:02.402","3"],["317379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317379","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","43906000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.813","N/A","2026-03-29 00:38:59.858","3"],["317378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317378","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","50000000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.763","N/A","2026-03-29 00:38:59.805","3"],["317375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317375","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Pemeriksaan Perpajakan ","15000000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.716","N/A","2026-03-29 00:38:59.757","3"],["317374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317374","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Pemeriksaan Perpajakan ","30190000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.67","N/A","2026-03-29 00:38:59.712","3"],["317373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317373","N/A","Belanja Perjalanan Dinas Dalam Kota  Dokumen Penagihan Aktif ","14500000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.623","N/A","2026-03-29 00:38:59.666","3"],["317372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317372","N/A","Belanja Perjalanan Dinas Biasa Dokumen Penagihan Aktif ","25322000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.578","N/A","2026-03-29 00:38:59.619","3"],["317371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317371","N/A","Belanja Perjalanan Dinas Dalam Kota Formulir Kegiatan Pengumpulan Data ","25000000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.532","N/A","2026-03-29 00:38:59.573","3"],["317370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317370","N/A","Belanja Perjalanan Dinas Biasa Formulir Kegiatan Pengumpulan Data ","25750000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.486","N/A","2026-03-29 00:38:59.528","3"],["317369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317369","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","32500000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.44","N/A","2026-03-29 00:38:59.481","3"],["317368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317368","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","30763000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.394","N/A","2026-03-29 00:38:59.436","3"],["317390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317390","N/A","Belanja Perjalanan Dinas Dalam Kota Kerumahtanggaan ","1600000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.343","N/A","2026-03-29 00:38:59.387","3"],["317388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317388","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggaan ","2775000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.297","N/A","2026-03-29 00:38:59.338","3"],["317385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317385","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Kegiatan Pengamatan ","2100000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.249","N/A","2026-03-29 00:38:59.29","3"],["317383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317383","N/A","Belanja Perjalanan Dinas Biasa Laporan Kegiatan Pengamatan ","5056000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.203","N/A","2026-03-29 00:38:59.244","3"],["317381","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317381","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Penilaian ","3000000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.154","N/A","2026-03-29 00:38:59.195","3"],["317380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317380","N/A","Belanja Perjalanan Dinas Biasa Laporan Penilaian ","4000000","Jasa Lainnya","Dikecualikan","2026-03-29 00:38:59.107","N/A","2026-03-29 00:38:59.148","3"],["317355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317355","N/A","Belanja Barang Persediaan Barang Konsumsi ","89099000","Barang","Pengadaan Langsung","2026-03-28 23:53:44.814","N/A","2026-03-28 23:53:44.838","3"],["317354","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317354","N/A","Belanja Barang Operasional Lainnya Jasa Dokter ","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.786","N/A","2026-03-28 23:53:44.81","3"],["317353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317353","N/A","Belanja Pengiriman Surat Dinas Pos Pusat ","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.752","N/A","2026-03-28 23:53:44.779","3"],["317352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317352","N/A","Honorarium Satpam dan Pengemudi 8","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.715","N/A","2026-03-28 23:53:44.746","3"],["317351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317351","N/A","Honorarium Satpam dan Pengemudi 7","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.686","N/A","2026-03-28 23:53:44.71","3"],["317350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317350","N/A","Honorarium Satpam dan Pengemudi 6","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.658","N/A","2026-03-28 23:53:44.681","3"],["317349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317349","N/A","Honorarium Satpam dan Pengemudi 5","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.63","N/A","2026-03-28 23:53:44.654","3"],["317348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317348","N/A","Honorarium Satpam dan Pengemudi 4","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.596","N/A","2026-03-28 23:53:44.623","3"],["317347","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317347","N/A","Honorarium Satpam dan Pengemudi 3","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.569","N/A","2026-03-28 23:53:44.592","3"],["317346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317346","N/A","Honorarium Satpam dan Pengemudi 2","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.542","N/A","2026-03-28 23:53:44.566","3"],["317345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317345","N/A","Honorarium Satpam dan Pengemudi 1","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.51","N/A","2026-03-28 23:53:44.538","3"],["317344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317344","N/A","Honorarium Koordinator Satpam dan Pengemudi","74750000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.447","N/A","2026-03-28 23:53:44.475","3"],["317343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317343","N/A","Honorarium Koordinator Petugas Kebersihan dan Pramubakti ","73450000","Jasa Konsultansi","Pengadaan Langsung","2026-03-28 23:53:44.42","N/A","2026-03-28 23:53:44.444","3"],["317342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317342","N/A","Honorarium Petugas Kebersihan dan Pramubakti 8","71500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.391","N/A","2026-03-28 23:53:44.414","3"],["317341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317341","N/A","Honorarium Petugas Kebersihan dan Pramubakti 7","71500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.363","N/A","2026-03-28 23:53:44.388","3"],["317340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317340","N/A","Honorarium Petugas Kebersihan dan Pramubakti 6","71500000","Jasa Konsultansi","Pengadaan Langsung","2026-03-28 23:53:44.333","N/A","2026-03-28 23:53:44.36","3"],["317339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317339","N/A","Honorarium Petugas Kebersihan dan Pramubakti 5","71500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.305","N/A","2026-03-28 23:53:44.329","3"],["317338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317338","N/A","Honorarium Petugas Kebersihan dan Pramubakti 4","71500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.275","N/A","2026-03-28 23:53:44.299","3"],["317337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317337","N/A","Honorarium Petugas Kebersihan dan Pramubakti 3","71500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.248","N/A","2026-03-28 23:53:44.271","3"],["317336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317336","N/A","Honorarium Petugas Kebersihan dan Pramubakti 2","71500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.22","N/A","2026-03-28 23:53:44.244","3"],["317335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317335","N/A","Honorarium Petugas Kebersihan dan Pramubakti 1","71500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.188","N/A","2026-03-28 23:53:44.216","3"],["317334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317334","N/A","Pakaian Kerja Satpam (DKI Jakarta) ","4500000","Barang","Pengadaan Langsung","2026-03-28 23:53:44.161","N/A","2026-03-28 23:53:44.186","3"],["317333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317333","N/A","Pakaian Kerja PengemudiPetugas KebersihanPramubakti  (DKI Jakarta)","4500000","Barang","Pengadaan Langsung","2026-03-28 23:53:44.134","N/A","2026-03-28 23:53:44.157","3"],["317332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317332","N/A","keperluan Seharihari Perkantoran lebih dari 40 Pegawai (DKI Jakarta) KPP Pratama jakarta Menteng Satu","120914000","Barang","Pengadaan Langsung","2026-03-28 23:53:44.107","N/A","2026-03-28 23:53:44.131","3"],["317331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317331","N/A","Pakaian Dinas Pegawai (DKI Jakarta) KPP Pratama Jakarta Menteng Satu","52000000","Barang","Pengadaan Langsung","2026-03-28 23:53:44.079","N/A","2026-03-28 23:53:44.104","3"],["317330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317330","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.051","N/A","2026-03-28 23:53:44.074","3"],["317329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317329","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","5200000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:44.02","N/A","2026-03-28 23:53:44.043","3"],["317328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317328","N/A","Belanja Barang Non Operasional Lainnya Kerumahtanggaan Penyelenggaraan Capacity Buliding ","9790000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:43.992","N/A","2026-03-28 23:53:44.015","3"],["317326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317326","N/A","Belanja Bahan Kerumahtanggaan ","1799000","Barang","Pengadaan Langsung","2026-03-28 23:53:43.963","N/A","2026-03-28 23:53:43.987","3"],["317325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317325","N/A","Belanja Bahan Laporan Penilaian ","4577000","Barang","Pengadaan Langsung","2026-03-28 23:53:43.933","N/A","2026-03-28 23:53:43.956","3"],["317363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317363","N/A","Belanja Sewa Mesin Fotokopi ","85856000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:43.903","N/A","2026-03-28 23:53:43.928","3"],["317362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317362","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","20000000","Barang","Pengadaan Langsung","2026-03-28 23:53:43.876","N/A","2026-03-28 23:53:43.9","3"],["317359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317359","N/A","Belanja Pemeliharaan Peralatan dan Mesin ","123370000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:43.844","N/A","2026-03-28 23:53:43.868","3"],["317356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317356","N/A","Pemeliharaan Halaman Gedung Bangunan ","5559000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:43.796","N/A","2026-03-28 23:53:43.839","3"],["317324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317324","N/A","Belanja Bahan Pemeriksaan dan Audit Penerimaan ","3300000","Barang","Pengadaan Langsung","2026-03-28 23:53:11.022","N/A","2026-03-28 23:53:11.065","3"],["317323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317323","N/A","Belanja Jasa Lainnya Dokumen Penagihan Aktif ","2025000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:10.983","N/A","2026-03-28 23:53:11.016","3"],["317321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317321","N/A","Belanja Barang Non Operasional Lainnya Dokumen Penagihan Aktif ","17000000","Barang","Pengadaan Langsung","2026-03-28 23:53:10.948","N/A","2026-03-28 23:53:10.978","3"],["317320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317320","N/A","Belanja Bahan Dokumen Penagihan Aktif ","3019000","Barang","Pengadaan Langsung","2026-03-28 23:53:10.915","N/A","2026-03-28 23:53:10.942","3"],["317319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317319","N/A","Belanja Jasa Lainnya Layanan Penyuluhan dan Kehumasan Perpajakan ","10360000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:10.884","N/A","2026-03-28 23:53:10.91","3"],["317318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317318","N/A","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan ","19914000","Barang","Pengadaan Langsung","2026-03-28 23:53:10.851","N/A","2026-03-28 23:53:10.878","3"],["317317","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317317","N/A","Belanja Bahan Layanan dan Konsultasi Perpajakan ","3941000","Barang","Pengadaan Langsung","2026-03-28 23:53:10.819","N/A","2026-03-28 23:53:10.844","3"],["317314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","317314","N/A","Belanja Bahan Formulir Kegiatan Pengumpulan Data ","29987000","Barang","Pengadaan Langsung","2026-03-28 23:53:10.785","N/A","2026-03-28 23:53:10.816","3"],["316619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","316619","N/A","Belanja Bahan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","22864000","Barang","Pengadaan Langsung","2026-03-28 23:53:10.748","N/A","2026-03-28 23:53:10.778","3"],["316617","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG SATU","316617","N/A","Pemeliharaan Gedung Bangunan ","319808000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 23:53:10.702","290437","2026-03-28 23:53:10.743","3"],["317360","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","317360","N/A","Pengadaan Belanja Modal Peralatan dan Mesin Berupa Sofa dan Loker","44149000","Barang","E-Purchasing","2026-03-28 23:46:23.725","N/A","2026-03-28 23:46:23.764","3"],["315906","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","315906","N/A","Pengadaan Belanja Modal Peralatan dan Mesin Berupa Sofa dan Loker","44149000","Barang","E-Purchasing","2026-03-27 11:50:01.643","294478","2026-03-28 23:39:46.824","5"],["317327","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","317327","N/A","Pemeliharaan Gedung Bangunan","262752000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 22:25:36.847","N/A","2026-03-28 22:25:36.874","3"],["317322","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","317322","N/A","Relayout Kanwil DJP banten","3667362000","Jasa Konstruksi","E-Purchasing","2026-03-28 22:25:36.796","N/A","2026-03-28 22:25:36.839","3"],["317313","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317313","N/A","Paket Belanja Bahan Penyusunan LK","11654000","Barang","Dikecualikan","2026-03-28 22:06:15.12","N/A","2026-03-28 22:06:15.145","3"],["317312","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317312","N/A","Paket Perjalanan Dinas Luar Kota UMI","1054000","Barang","Dikecualikan","2026-03-28 22:06:15.087","N/A","2026-03-28 22:06:15.11","3"],["317311","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317311","N/A","Paket Perjalanan Dinas Luar Kota UMI","6181000","Barang","Dikecualikan","2026-03-28 22:06:15.054","N/A","2026-03-28 22:06:15.08","3"],["317310","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317310","N/A","Paket Belanja Bahan TKD","4497000","Barang","Dikecualikan","2026-03-28 22:06:15.024","N/A","2026-03-28 22:06:15.05","3"],["317309","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317309","N/A","Paket Belanja Bahan Training Sakti","5930000","Barang","Dikecualikan","2026-03-28 22:06:14.992","N/A","2026-03-28 22:06:15.017","3"],["317308","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317308","N/A","Paket Belanja Bahan Jabfung","1503000","Barang","Dikecualikan","2026-03-28 22:06:14.958","N/A","2026-03-28 22:06:14.981","3"],["317307","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317307","N/A","Paket Belanja Bahan Survey","360000","Barang","Dikecualikan","2026-03-28 22:06:14.928","N/A","2026-03-28 22:06:14.951","3"],["317306","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317306","N/A","Paket Belanja Bahan Komunkasi Publik","2045000","Barang","Dikecualikan","2026-03-28 22:06:14.9","N/A","2026-03-28 22:06:14.924","3"],["317305","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317305","N/A","Paket Belanja Barang Non Operasional Lainnya","5000000","Barang","Dikecualikan","2026-03-28 22:06:14.87","N/A","2026-03-28 22:06:14.895","3"],["317304","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317304","N/A","Paket Perjalanan Dinas Luar Kota UMKM","263000","Barang","Dikecualikan","2026-03-28 22:06:14.839","N/A","2026-03-28 22:06:14.863","3"],["317303","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317303","N/A","Paket Perjalanan Dinas Dalam Kota UMKM","4779000","Barang","Dikecualikan","2026-03-28 22:06:14.808","N/A","2026-03-28 22:06:14.832","3"],["317302","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317302","N/A","Paket Perjalanan Dinas Dalam Kota Capbul","395000","Barang","Dikecualikan","2026-03-28 22:06:14.779","N/A","2026-03-28 22:06:14.802","3"],["317301","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317301","N/A","Paket Belanja Bahan Capbul","2371000","Barang","Dikecualikan","2026-03-28 22:06:14.75","N/A","2026-03-28 22:06:14.775","3"],["317300","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317300","N/A","Paket Perjalanan Dinas Manajemen Resiko","18059000","Barang","Dikecualikan","2026-03-28 22:06:14.72","N/A","2026-03-28 22:06:14.745","3"],["317298","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317298","N/A","Paket Pemeliharaan Peralatan dan Mesin ATS","11335000","Barang","Dikecualikan","2026-03-28 22:06:14.69","N/A","2026-03-28 22:06:14.714","3"],["317297","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317297","N/A","Paket Pemliharaan Gedung dan Bangunan Lainnya","23659000","Barang","Dikecualikan","2026-03-28 22:06:14.657","N/A","2026-03-28 22:06:14.685","3"],["317295","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317295","N/A","Paket Pemeliharaan Gedung dan Bangunan","154857000","Barang","Dikecualikan","2026-03-28 22:06:14.621","N/A","2026-03-28 22:06:14.647","3"],["317292","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317292","N/A","Paket Pemeliharaan Peralatan dan Mesin","98867000","Barang","Dikecualikan","2026-03-28 22:06:14.576","N/A","2026-03-28 22:06:14.611","3"],["317289","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317289","N/A","Paket Barang Operasional Lainnya","19189000","Barang","Dikecualikan","2026-03-28 22:06:14.541","N/A","2026-03-28 22:06:14.569","3"],["317286","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317286","N/A","Paket Daya Tahan Tubuh Akhir Tahun","399000","Barang","Dikecualikan","2026-03-28 22:06:14.496","N/A","2026-03-28 22:06:14.521","3"],["317284","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317284","N/A","Paket Langganan Air","682000","Barang","Dikecualikan","2026-03-28 22:06:14.461","N/A","2026-03-28 22:06:14.491","3"],["317282","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317282","N/A","Paket Pengiriman Surat Dinas","6925000","Barang","Dikecualikan","2026-03-28 22:06:14.431","N/A","2026-03-28 22:06:14.456","3"],["317281","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317281","N/A","Paket Persediaan konsumsi","2800000","Barang","Dikecualikan","2026-03-28 22:06:14.396","N/A","2026-03-28 22:06:14.424","3"],["317279","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317279","N/A","Paket Barang Operasional Lainnya","2724000","Barang","Dikecualikan","2026-03-28 22:06:14.362","N/A","2026-03-28 22:06:14.392","3"],["317277","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317277","N/A","Paket Keperluan Perkantoran","558984000","Barang","Dikecualikan","2026-03-28 22:06:14.32","N/A","2026-03-28 22:06:14.357","3"],["317273","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317273","N/A","Paket Perjalanan Dinas Dalam Kota Pimpinan","2635000","Barang","Dikecualikan","2026-03-28 22:06:14.275","N/A","2026-03-28 22:06:14.315","3"],["317271","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317271","N/A","Paket Perjalanan Dinas Luar Kota Pimpinan","18058000","Barang","Dikecualikan","2026-03-28 22:06:14.226","N/A","2026-03-28 22:06:14.266","3"],["317270","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317270","N/A","Paket Perjalanan Dinas PU","4330000","Barang","Dikecualikan","2026-03-28 22:06:14.178","N/A","2026-03-28 22:06:14.22","3"],["317267","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317267","N/A","Paket Perjalanan Dinas Kerumahtanggaan","99054000","Barang","Dikecualikan","2026-03-28 22:06:14.13","N/A","2026-03-28 22:06:14.17","3"],["317264","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317264","N/A","Paket Barang Persediaan","14320000","Barang","Dikecualikan","2026-03-28 22:06:14.082","N/A","2026-03-28 22:06:14.124","3"],["317316","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317316","N/A","Paket Perjalanan Dinas LK BUN","3010000","Barang","Dikecualikan","2026-03-28 22:06:14.028","N/A","2026-03-28 22:06:14.07","3"],["317315","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BAU BAU","317315","N/A","Paket Belanja Bahan LK BUN","360000","Barang","Dikecualikan","2026-03-28 22:06:13.972","N/A","2026-03-28 22:06:14.015","3"],["317299","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","317299","N/A","Paket Pengadaan Pemeliharaan Printer","7273000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:31:25.888","N/A","2026-03-28 21:31:25.918","3"],["317290","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","317290","N/A","Paket Pengadaan Pemeliharaan PC dan Laptop","10540000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:31:25.852","N/A","2026-03-28 21:31:25.88","3"],["317276","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","317276","N/A","Paket Pengadaan Pemeliharaan Halaman Kantor","7308000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:31:25.803","N/A","2026-03-28 21:31:25.847","3"],["317296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317296","N/A","Pengadaan Langganan Air","34212000","Jasa Lainnya","Dikecualikan","2026-03-28 21:22:03.615","N/A","2026-03-28 21:22:03.659","3"],["317294","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317294","N/A","Pengadaan Sewa Tanaman Hias","3564000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:21:24.924","N/A","2026-03-28 21:21:24.949","3"],["317293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317293","N/A","Pengadaan Sewa Pengharum Ruangan","53460000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:21:24.891","N/A","2026-03-28 21:21:24.918","3"],["317291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317291","N/A","Pengadaan Sewa Mesin Fotokopi Digital","71280000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:21:24.86","N/A","2026-03-28 21:21:24.887","3"],["317288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317288","N/A","Pengadaan Pembelian BBM Genset","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:21:24.826","N/A","2026-03-28 21:21:24.851","3"],["317287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317287","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","127106000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:21:24.769","N/A","2026-03-28 21:21:24.814","3"],["317285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317285","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","14896000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:54.257","N/A","2026-03-28 21:20:54.283","3"],["317283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317283","N/A","Pengadaan Pemeliharaan LCD Projector/ Infocus ","2548000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:54.225","N/A","2026-03-28 21:20:54.251","3"],["317280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317280","N/A","Pengadaan Pemeliharaan Penghancur Kertas ","5880000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:54.178","N/A","2026-03-28 21:20:54.218","3"],["317278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317278","N/A","Pengadaan Pemeliharaan Scanner ","4410000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:54.109","N/A","2026-03-28 21:20:54.142","3"],["317275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317275","N/A","Pengadaan Pemeliharaan Printer ","7056000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:54.067","N/A","2026-03-28 21:20:54.104","3"],["317274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317274","N/A","Pengadaan Pemeliharaan Mesin Absensi ","980000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:54.034","N/A","2026-03-28 21:20:54.06","3"],["317272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317272","N/A","Pengadaan Pemeliharaan Personal Komputer/Notebook","89964000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:54.003","N/A","2026-03-28 21:20:54.027","3"],["317269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317269","N/A","Pengadaan Pemeliharaan Inventaris Kantor ","8370000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:53.973","N/A","2026-03-28 21:20:53.999","3"],["317268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317268","N/A","Pengadaan Pemeliharaan Partisi ","28557000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:53.939","N/A","2026-03-28 21:20:53.964","3"],["317266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317266","N/A","Pengdaan Pemeliharaan Compact Rolling ","5390000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:53.889","N/A","2026-03-28 21:20:53.932","3"],["317265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317265","N/A","Pengadaan Pemeliharaan Genset 200 KVA","15533000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:34.615","N/A","2026-03-28 21:20:34.64","3"],["317263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317263","N/A","Pengadaan Pemeliharaan Elevator/ Lift ","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:34.581","N/A","2026-03-28 21:20:34.608","3"],["317262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317262","N/A","Pengadaan Pemeliharaan CCTV","8820000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:34.549","N/A","2026-03-28 21:20:34.574","3"],["317261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317261","N/A","Pengadaan Pemeliharaan AC Split ","46387000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:34.509","N/A","2026-03-28 21:20:34.538","3"],["317260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317260","N/A","Pengadaan Pemeliharaan Sound System","3920000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:34.477","N/A","2026-03-28 21:20:34.502","3"],["317259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317259","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Kantor II","115159000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:34.441","N/A","2026-03-28 21:20:34.469","3"],["317258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317258","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Kantor I","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:34.395","N/A","2026-03-28 21:20:34.428","3"],["317257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317257","N/A","Pengadaan Pemeliharaan Halaman Gedung/Bangunan Kantor/Halaman Parkir Terbuka ","6537000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:34.365","N/A","2026-03-28 21:20:34.391","3"],["317256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317256","N/A","Pengadaan Belanja Barang Persediaan Konsumsi","110861000","Barang","Pengadaan Langsung","2026-03-28 21:20:34.328","N/A","2026-03-28 21:20:34.354","3"],["317255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317255","N/A","Pengadaan Penggandaan dan Penjilidan","1600000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:34.276","N/A","2026-03-28 21:20:34.319","3"],["317253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317253","N/A","Pengadaan Barang dan Jasa Kearsipan","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:12.521","N/A","2026-03-28 21:20:12.56","3"],["317251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317251","N/A","Pengadaan Barang Cetakan","60000000","Barang","Pengadaan Langsung","2026-03-28 21:20:12.475","N/A","2026-03-28 21:20:12.508","3"],["317248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317248","N/A","Pengadaan Pengiriman Surat Dinas ","75981000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:12.429","N/A","2026-03-28 21:20:12.465","3"],["317247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317247","N/A","Belanja keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Jawa Timur)","97295000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:12.386","N/A","2026-03-28 21:20:12.424","3"],["317244","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317244","N/A","Pengadaan Pakaian Kerja Satpam/Pengemudi/Petugas - Kebersihan/Pramubakti/Pesuruh (Jawa Timur)","17048000","Barang","Pengadaan Langsung","2026-03-28 21:20:12.346","N/A","2026-03-28 21:20:12.378","3"],["317242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317242","N/A","Pengadaan Pakaian Dinas Pegawai","53475000","Barang","Pengadaan Langsung","2026-03-28 21:20:12.306","N/A","2026-03-28 21:20:12.339","3"],["317224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317224","N/A","Pengadaan Belanja Barang ICV","13650000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:12.262","N/A","2026-03-28 21:20:12.299","3"],["317223","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317223","N/A","Pengadaan Belanja Barang IHT","2999000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:12.184","N/A","2026-03-28 21:20:12.226","3"],["317222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317222","N/A","Belanja Bahan Makan dan Snack Kerumahtanggaan","5904000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:12.142","N/A","2026-03-28 21:20:12.176","3"],["317221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317221","N/A","Pengadaan Alat Peraga/cover Laporan Kegiatan Pengamatan ","4952000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:20:12.094","N/A","2026-03-28 21:20:12.136","3"],["317220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317220","N/A","Pengadaan Biaya Pengumuman Lelang","3412000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:19:35.448","N/A","2026-03-28 21:19:35.471","3"],["317219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317219","N/A","Belanja Bahan Makan dan Snack Layanan Penyuluhan dan Kehumasan Perpajakan ","5904000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:19:35.414","N/A","2026-03-28 21:19:35.443","3"],["317218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317218","N/A","Pengadaan Belanja Jasa Lainnya (Iklan)","3400000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:19:35.381","N/A","2026-03-28 21:19:35.407","3"],["317217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317217","N/A","Pengadaan Sewa Gedung Pertemuan 1 hari ","6335000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:19:35.353","N/A","2026-03-28 21:19:35.377","3"],["317213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317213","N/A","Belanja Bahan Sarana Pendukung Layanan dan Konsultasi Perpajakan ","7790000","Barang","Pengadaan Langsung","2026-03-28 21:19:35.319","N/A","2026-03-28 21:19:35.346","3"],["317211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317211","N/A","Belanja Bahan Makan dan Snack Layanan dan Konsultasi Perpajakan ","9020000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:19:35.276","N/A","2026-03-28 21:19:35.3","3"],["317209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317209","N/A","Pengadaan Seminar kit dalam rangka Formulir Kegiatan Pengumpulan Data ","8200000","Barang","Pengadaan Langsung","2026-03-28 21:19:35.238","N/A","2026-03-28 21:19:35.261","3"],["317208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317208","N/A","Belanja Bahan Makan dan Snack Formulir Kegiatan Pengumpulan Data ","8856000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:19:35.203","N/A","2026-03-28 21:19:35.228","3"],["317206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317206","N/A","Pengadaan Seminar kit dalam rangka Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi ","8200000","Barang","Pengadaan Langsung","2026-03-28 21:19:35.157","N/A","2026-03-28 21:19:35.194","3"],["317204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GUBENG","317204","N/A","Belanja Bahan Makan dan Snack Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi ","5904000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 21:19:35.106","N/A","2026-03-28 21:19:35.147","3"],["311488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","311488","N/A","Honorarium Satpam dan Pengemudi (12)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:59.717","N/A","2026-03-28 20:59:59.76","3"],["311481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","311481","N/A","Honorarium Satpam dan Pengemudi (11)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.87","N/A","2026-03-28 20:59:38.895","3"],["311472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","311472","N/A","Honorarium Satpam dan Pengemudi (10)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.833","N/A","2026-03-28 20:59:38.859","3"],["311460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","311460","N/A","Honorarium Satpam dan Pengemudi (9)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.791","N/A","2026-03-28 20:59:38.828","3"],["311451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","311451","N/A","Honorarium Satpam dan Pengemudi (8)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.757","N/A","2026-03-28 20:59:38.782","3"],["311434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","311434","N/A","Honorarium Satpam dan Pengemudi (7)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.726","N/A","2026-03-28 20:59:38.75","3"],["311426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","311426","N/A","Honorarium Satpam dan Pengemudi (6)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.694","N/A","2026-03-28 20:59:38.719","3"],["311418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","311418","N/A","Honorarium Satpam dan Pengemudi (5)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.662","N/A","2026-03-28 20:59:38.687","3"],["310465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","310465","N/A","Honorarium Satpam dan Pengemudi (4)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.629","N/A","2026-03-28 20:59:38.654","3"],["310452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","310452","N/A","Honorarium Satpam dan Pengemudi (3)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.597","N/A","2026-03-28 20:59:38.624","3"],["310446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","310446","N/A","Honorarium Satpam dan Pengemudi (2)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:59:38.551","N/A","2026-03-28 20:59:38.593","3"],["310419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","310419","N/A","Honorarium Satpam dan Pengemudi (1)","76895000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:58:45.095","294049","2026-03-28 20:58:45.139","3"],["316621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","316621","N/A","Biaya Penyampaian Surat Paksa","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:51:25.696","N/A","2026-03-28 20:51:25.738","3"],["309290","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309290","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:51:16.292","N/A","2026-03-28 20:51:16.332","3"],["309289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309289","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","7800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 20:51:16.247","N/A","2026-03-28 20:51:16.286","3"],["317230","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317230","N/A","Pengadaan Peralatan dan Mesin GKN Wilayah KPTIK BMN Makassar","2049709000","Barang","E-Purchasing","2026-03-28 19:39:07.294","N/A","2026-03-28 19:39:07.326","3"],["317226","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317226","N/A","Pengadaan Peralatan dan Mesin KPTIK BMN Makassar","707247000","Barang","Pengadaan Langsung","2026-03-28 19:39:07.256","N/A","2026-03-28 19:39:07.291","3"],["317225","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317225","N/A","Pengadaan Genset KPTIK BMN Makassar","1547275000","Barang","E-Purchasing","2026-03-28 19:39:07.21","N/A","2026-03-28 19:39:07.252","3"],["317238","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317238","N/A","Daya dan Jasa GKN Wilayah KPTIK BMN Makassar","1008183000","Jasa Lainnya","Dikecualikan","2026-03-28 19:38:19.688","N/A","2026-03-28 19:38:19.728","3"],["317234","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317234","N/A","Pengelola Kegiatan Perbaikan Jalan GKN Manokwari","84409000","Jasa Lainnya","Dikecualikan","2026-03-28 19:38:19.642","N/A","2026-03-28 19:38:19.682","3"],["317233","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317233","N/A","Pengelola Kegiatan Pembangunan Sarana Prasarana GKN Mamuju","376785000","Jasa Lainnya","Dikecualikan","2026-03-28 19:38:09.877","N/A","2026-03-28 19:38:09.907","3"],["317125","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317125","N/A","Perjalana DInas Perwakilan","174603000","Jasa Lainnya","Dikecualikan","2026-03-28 19:38:09.829","N/A","2026-03-28 19:38:09.87","3"],["317156","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317156","N/A","Jasa Pemeliharaan/Annual Technical Support (ATS) Seluruh Wilayah KPTIKBMN Makassar","71425000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:52:41.829","N/A","2026-03-28 18:52:41.863","3"],["317150","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317150","N/A","Pemeliharaan Peralatan dan Mesin MKS","1189359000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:52:41.783","N/A","2026-03-28 18:52:41.822","3"],["316160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316160","N/A","Pengadaan Pengiriman Surat Dinas Pos Pusat","78000000","Jasa Lainnya","Dikecualikan","2026-03-28 18:14:29.752","N/A","2026-03-28 18:14:29.794","3"],["316298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316298","N/A","Pengadaan Sewa Mesin Fotokopi","95040000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:13:24.248","N/A","2026-03-28 18:13:24.282","3"],["316292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316292","N/A","Pengadaan Jasa Pemeliharaan Mesin Penghancur Kertas","2325000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:13:24.216","N/A","2026-03-28 18:13:24.242","3"],["316284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316284","N/A","Pengadaan Jasa Pemeliharaan Mesin Absensi","1860000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:13:24.176","N/A","2026-03-28 18:13:24.211","3"],["316281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316281","N/A","Pengadaan Jasa Pemeliharaan CCTV","8370000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:13:24.141","N/A","2026-03-28 18:13:24.17","3"],["316275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316275","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4","172050000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:13:24.112","N/A","2026-03-28 18:13:24.136","3"],["316270","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316270","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2","39209000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:13:24.083","N/A","2026-03-28 18:13:24.108","3"],["316266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316266","N/A","Pengadaan Jasa Pemeliharaan Personal Komputer/Notebook","58385000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:13:24.049","N/A","2026-03-28 18:13:24.078","3"],["316259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316259","N/A","Pengadaan Jasa Pemeliharaan Inventaris Kantor","6398000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:13:23.996","N/A","2026-03-28 18:13:24.04","3"],["316254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316254","N/A","Pengadaan Jasa Pemeliharaan PABX","7440000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:12:40.484","N/A","2026-03-28 18:12:40.536","3"],["316249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316249","N/A","Pengadaan Jasa Pemeliharaan Mesin Antrian","960000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:12:40.446","N/A","2026-03-28 18:12:40.475","3"],["316238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316238","N/A","Pengadaan Obat-obatan","20000000","Barang","Pengadaan Langsung","2026-03-28 18:12:40.411","N/A","2026-03-28 18:12:40.439","3"],["316230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316230","N/A","Pengadaan Meterai Tempel","4000000","Barang","Pengadaan Langsung","2026-03-28 18:12:40.382","N/A","2026-03-28 18:12:40.406","3"],["316225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316225","N/A","Pengadaan Perlengkapan Printer","12000000","Barang","Pengadaan Langsung","2026-03-28 18:12:40.353","N/A","2026-03-28 18:12:40.378","3"],["316220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316220","N/A","Pengadaan Barang Konsumsi ATK","36000000","Barang","Pengadaan Langsung","2026-03-28 18:12:40.322","N/A","2026-03-28 18:12:40.349","3"],["316215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316215","N/A","Pengadaan Barang Cetakan","30000000","Barang","Pengadaan Langsung","2026-03-28 18:12:40.286","N/A","2026-03-28 18:12:40.315","3"],["316204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316204","N/A","Pengadaan Layanan WA Blast","35991000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:12:40.244","N/A","2026-03-28 18:12:40.279","3"],["316194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316194","N/A","Pengadaan Penggandaan dan Penjilidan","3000000","Barang","Pengadaan Langsung","2026-03-28 18:12:40.211","N/A","2026-03-28 18:12:40.24","3"],["316178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316178","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","8028000","Barang","Pengadaan Langsung","2026-03-28 18:12:40.167","N/A","2026-03-28 18:12:40.207","3"],["316170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316170","N/A","Pengadaan Pakaian Dinas Pegawai","61981000","Barang","E-Purchasing","2026-03-28 18:12:07.146","N/A","2026-03-28 18:12:07.188","3"],["316152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316152","N/A","Pengadaan ICV","6000000","Barang","Pengadaan Langsung","2026-03-28 18:12:07.1","N/A","2026-03-28 18:12:07.138","3"],["316143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316143","N/A","Pengadaan IHT","6500000","Barang","Pengadaan Langsung","2026-03-28 18:12:07.053","N/A","2026-03-28 18:12:07.092","3"],["316138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316138","N/A","Pengadaan Sewa Kendaraan","1232000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:12:07.008","N/A","2026-03-28 18:12:07.048","3"],["316135","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316135","N/A","Pengadaan Alat Peraga - Spanduk","2500000","Barang","Pengadaan Langsung","2026-03-28 18:12:06.974","N/A","2026-03-28 18:12:07.003","3"],["316125","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316125","N/A","Pengadaan Tax Goes To School","11000000","Barang","Pengadaan Langsung","2026-03-28 18:12:06.938","N/A","2026-03-28 18:12:06.968","3"],["316114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316114","N/A","Pengadaan Tax Gathering","454000","Barang","Pengadaan Langsung","2026-03-28 18:12:06.894","N/A","2026-03-28 18:12:06.932","3"],["316103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316103","N/A","Pengadaan Makan Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","14250000","Barang","Pengadaan Langsung","2026-03-28 18:12:06.845","N/A","2026-03-28 18:12:06.888","3"],["316096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316096","N/A","Pengadaan Snack Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","4250000","Barang","Pengadaan Langsung","2026-03-28 18:12:06.81","N/A","2026-03-28 18:12:06.841","3"],["316086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316086","N/A","Pengadaan Sertifikat Peserta (Layanan Penyuluhan dan Kehumasan Perpajakan)","1500000","Barang","Pengadaan Langsung","2026-03-28 18:12:06.763","N/A","2026-03-28 18:12:06.805","3"],["316075","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316075","N/A","Pengadaan Banner (Layanan Penyuluhan dan Kehumasan Perpajakan)","3859000","Barang","Pengadaan Langsung","2026-03-28 18:11:31.057","N/A","2026-03-28 18:11:31.084","3"],["316065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316065","N/A","Pengadaan Sewa Printer (Layanan dan Konsultasi Perpajakan)","6600000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:11:31.023","N/A","2026-03-28 18:11:31.05","3"],["316059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316059","N/A","Pengadaan Banner (Layanan dan Konsultasi Perpajakan)","2295000","Barang","Pengadaan Langsung","2026-03-28 18:11:30.991","N/A","2026-03-28 18:11:31.019","3"],["316046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316046","N/A","Pengadaan Snack Rapat Biasa (Layanan dan Konsultasi Perpajakan)","9350000","Barang","Pengadaan Langsung","2026-03-28 18:11:30.957","N/A","2026-03-28 18:11:30.984","3"],["316035","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316035","N/A","Pengadaan Makan Rapat Biasa (Layanan dan Konsultasi Perpajakan)","9000000","Barang","Pengadaan Langsung","2026-03-28 18:11:30.923","N/A","2026-03-28 18:11:30.952","3"],["316029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316029","N/A","Pengadaan Makan Rapat Biasa (Pengumpulan Data)","5400000","Barang","Pengadaan Langsung","2026-03-28 18:11:30.882","N/A","2026-03-28 18:11:30.918","3"],["316023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316023","N/A","Pengadaan Snack Rapat Biasa (Pengumpulan Data)","2040000","Barang","Pengadaan Langsung","2026-03-28 18:11:30.845","N/A","2026-03-28 18:11:30.877","3"],["316018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316018","N/A","Pengadaan Seminar Kit (Pengumpulan Data)","42000000","Barang","Pengadaan Langsung","2026-03-28 18:11:30.806","N/A","2026-03-28 18:11:30.837","3"],["316007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","316007","N/A","Pengadaan Banner (Pengumpulan Data)","7436000","Barang","Pengadaan Langsung","2026-03-28 18:11:30.762","N/A","2026-03-28 18:11:30.798","3"],["315998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG GAYAMSARI","315998","N/A","Pengadaan Leaflet (Pengumpulan Data)","1000000","Barang","Pengadaan Langsung","2026-03-28 18:11:30.72","N/A","2026-03-28 18:11:30.757","3"],["317195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317195","N/A","Alat Peraga/Cover Kegiatan Laporan Kegiatan Pengamatan","5000000","Barang","Pengadaan Langsung","2026-03-28 17:17:15.75","N/A","2026-03-28 17:17:15.776","3"],["317192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317192","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Dolok Sanggul","3750000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:17:15.718","N/A","2026-03-28 17:17:15.745","3"],["317191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317191","N/A","Perjalanan Dinas Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Dolok Sanggul","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:17:15.688","N/A","2026-03-28 17:17:15.714","3"],["317190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317190","N/A","Spanduk Banner Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Dolok Sanggul","1260000","Barang","Pengadaan Langsung","2026-03-28 17:17:15.655","N/A","2026-03-28 17:17:15.68","3"],["317188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317188","N/A","Snack Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Dolok Sanggul","1700000","Barang","Pengadaan Langsung","2026-03-28 17:17:15.624","N/A","2026-03-28 17:17:15.65","3"],["317187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317187","N/A","Makan Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Dolok Sanggul","4700000","Barang","Pengadaan Langsung","2026-03-28 17:17:15.594","N/A","2026-03-28 17:17:15.62","3"],["317186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317186","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Tarutung","3750000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:17:15.564","N/A","2026-03-28 17:17:15.59","3"],["317185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317185","N/A","Perjalanan Dinas Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Tarutung","7500000","Barang","Pengadaan Langsung","2026-03-28 17:17:15.531","N/A","2026-03-28 17:17:15.559","3"],["317184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317184","N/A","Spanduk Banner Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Tarutung","7322000","Barang","Pengadaan Langsung","2026-03-28 17:17:15.483","N/A","2026-03-28 17:17:15.527","3"],["317181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317181","N/A","Snack Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Tarutung","1333000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:48.442","N/A","2026-03-28 17:16:48.484","3"],["317180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317180","N/A","Makan Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Tarutung","3686000","Barang","Pengadaan Langsung","2026-03-28 17:16:48.392","N/A","2026-03-28 17:16:48.434","3"],["317179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317179","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","3750000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:48.343","N/A","2026-03-28 17:16:48.381","3"],["317178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317178","N/A","Perjalanan Dinas Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","26563000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:48.295","N/A","2026-03-28 17:16:48.336","3"],["317177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317177","N/A","Iklan Media Elektronik Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","1500000","Barang","Pengadaan Langsung","2026-03-28 17:16:48.237","N/A","2026-03-28 17:16:48.28","3"],["317176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317176","N/A","Sewa Mesin Fotokopi","100800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:48.162","N/A","2026-03-28 17:16:48.203","3"],["317175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317175","N/A","Spanduk Banner Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","10295000","Barang","Pengadaan Langsung","2026-03-28 17:16:48.118","N/A","2026-03-28 17:16:48.158","3"],["317173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317173","N/A","Sewa Mesin Fotokopi KP2KP Tarutung","25980000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:48.073","N/A","2026-03-28 17:16:48.113","3"],["317172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317172","N/A","WA Business Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","3114000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:48.03","N/A","2026-03-28 17:16:48.064","3"],["317170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317170","N/A","Snack Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","3400000","Barang","Pengadaan Langsung","2026-03-28 17:16:47.985","N/A","2026-03-28 17:16:48.026","3"],["317168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317168","N/A","Makan Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","4700000","Barang","Pengadaan Langsung","2026-03-28 17:16:29.374","N/A","2026-03-28 17:16:29.412","3"],["317165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317165","N/A","Seminar Kit Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","50000000","Barang","Pengadaan Langsung","2026-03-28 17:16:29.326","N/A","2026-03-28 17:16:29.366","3"],["317164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317164","N/A","Sewa Peralatan (Kursi, Meja, AC Standing) Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Dolok Sanggul","1022000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:29.272","N/A","2026-03-28 17:16:29.311","3"],["317163","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317163","N/A","Sewa Tenda Kecil (setara 90m2) Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Dolok Sanggul","1022000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:29.194","N/A","2026-03-28 17:16:29.241","3"],["317161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317161","N/A","Sewa Gedung KP2KP Dolok Sanggul","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:29.151","N/A","2026-03-28 17:16:29.189","3"],["317160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317160","N/A","Sewa Tenda Besar (setara 148m2) Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Dolok Sanggul","2044000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:29.103","N/A","2026-03-28 17:16:29.146","3"],["317157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317157","N/A","Snack Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Dolok Sanggul","6934000","Barang","Pengadaan Langsung","2026-03-28 17:16:29.058","N/A","2026-03-28 17:16:29.097","3"],["317153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317153","N/A","Makan Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Dolok Sanggul","4424000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:29.013","N/A","2026-03-28 17:16:29.054","3"],["317152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317152","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 KP2KP Dolok Sanggul","31297000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:28.977","N/A","2026-03-28 17:16:29.008","3"],["317149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317149","N/A","Sewa Peralatan (Kursi, Meja, AC Standing) Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Tarutung","1425000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:28.928","N/A","2026-03-28 17:16:28.971","3"],["317148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317148","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KP2KP Dolok Sanggul","750000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.54","N/A","2026-03-28 17:16:01.57","3"],["317147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317147","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KP2KP Dolok Sanggul","3250000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.508","N/A","2026-03-28 17:16:01.536","3"],["317146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317146","N/A","Honorarium Satpam dan Pengemudi KP2KP Dolok Sanggul","126633000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.474","N/A","2026-03-28 17:16:01.5","3"],["317145","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317145","N/A","Honorarium Petugas Kebersihan dan Pramubakti KP2KP Dolok Sanggul","76752000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.44","N/A","2026-03-28 17:16:01.467","3"],["317143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317143","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 KP2KP Tarutung","32635000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.41","N/A","2026-03-28 17:16:01.435","3"],["317142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317142","N/A","Pemeliharaan Gedung Bangunan Kantor KP2KP Tarutung","31200000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.38","N/A","2026-03-28 17:16:01.405","3"],["317141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317141","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pulang Pergi Kegiatan Kerumahtanggaan KP2KP Dolok Sanggul","750000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.347","N/A","2026-03-28 17:16:01.373","3"],["317140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317140","N/A","Pemeliharaan Halaman Gedung Bangunan Tidak Bertingkat KP2KP Tarutung","3809000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.314","N/A","2026-03-28 17:16:01.342","3"],["317139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317139","N/A","Perjalanan Dinas Biasa Dalam Rangka Koordinasi Kegiatan Kerumahtanggaan KP2KP Dolok Sanggul","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.256","N/A","2026-03-28 17:16:01.289","3"],["317138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317138","N/A","Uang transport Kegiatan Dalam Kabupaten Kota Pergi Pulang Kegiatan Kerumahtanggaan KP2KP Tarutung ","750000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:16:01.206","N/A","2026-03-28 17:16:01.251","3"],["317137","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317137","N/A","Langganan Air KP2KP Tarutung","1662000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.399","N/A","2026-03-28 17:15:42.422","3"],["317136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317136","N/A","Perjalanan Dinas Biasa Dalam Rangka Koordinasi Kegiatan Kerumahtanggaan KP2KP Tarutung","3512000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.372","N/A","2026-03-28 17:15:42.395","3"],["317135","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317135","N/A","Langganan Listrik KP2KP Tarutung","8900000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.344","N/A","2026-03-28 17:15:42.369","3"],["317134","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317134","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KP2KP Tarutung","1050000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.297","N/A","2026-03-28 17:15:42.324","3"],["317133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317133","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Kerumahtanggaan","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.27","N/A","2026-03-28 17:15:42.294","3"],["317130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317130","N/A","Perjalanan Dinas Biasa Kegiatan Kerumahtanggaan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.24","N/A","2026-03-28 17:15:42.265","3"],["317129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317129","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KP2KP Tarutung","3239000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.208","N/A","2026-03-28 17:15:42.233","3"],["317126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317126","N/A","Honorarium Satpam dan Pengemudi KP2KP Tarutung","126211000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.168","N/A","2026-03-28 17:15:42.202","3"],["317124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317124","N/A","Snack Rapat Biasa Kegiatan Kerumahtanggaan","3400000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.14","N/A","2026-03-28 17:15:42.164","3"],["317123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317123","N/A","Honorarium Petugas Kebersihan dan Pramubakti KP2KP Tarutung","115128000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:42.092","N/A","2026-03-28 17:15:42.133","3"],["317122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317122","N/A","Makan Rapat Biasa Kegiatan Kerumahtanggaan","7238000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:18.756","N/A","2026-03-28 17:15:18.78","3"],["317121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317121","N/A","Pembelian BBM Genset","18000000","Barang","Pengadaan Langsung","2026-03-28 17:15:18.73","N/A","2026-03-28 17:15:18.754","3"],["317118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317118","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Laporan Kegiatan PengamatanU","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:18.702","N/A","2026-03-28 17:15:18.726","3"],["317117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317117","N/A","Biaya Pemeliharaan Personal Komputer/ Notebook","21250000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:18.675","N/A","2026-03-28 17:15:18.699","3"],["317113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317113","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","121485000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:18.647","N/A","2026-03-28 17:15:18.671","3"],["317108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317108","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","12580000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:18.619","N/A","2026-03-28 17:15:18.643","3"],["317107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317107","N/A","Perjalanan Dinas Biasa Kegiatan Laporan Kegiatan Pengamatan","6194000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:18.589","N/A","2026-03-28 17:15:18.612","3"],["317104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317104","N/A","Sewa Kendaraan","2660000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:18.561","N/A","2026-03-28 17:15:18.584","3"],["317102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317102","N/A","Pemeliharaan Inventaris Kantor","5508000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:18.53","N/A","2026-03-28 17:15:18.555","3"],["317099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317099","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Double Gardan","66997000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:15:18.485","N/A","2026-03-28 17:15:18.526","3"],["317096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317096","N/A","Pemeliharaan AC Split","4148000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:57.419","N/A","2026-03-28 17:14:57.464","3"],["317095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317095","N/A","Biaya Pemeliharaan Printer","3519000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:57.376","N/A","2026-03-28 17:14:57.4","3"],["317094","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317094","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Laporan Penilaian","2250000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:57.347","N/A","2026-03-28 17:14:57.371","3"],["317092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317092","N/A","Pemeliharaan Gedung Bangunan Kantor Bertingkat ","157885000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:57.321","N/A","2026-03-28 17:14:57.344","3"],["317091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317091","N/A","Perjalanan Dinas Biasa Kegiatan Laporan Penilaian","22458000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:57.292","N/A","2026-03-28 17:14:57.316","3"],["317088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317088","N/A","Pemeliharaan Halaman Gedung Bangunan","38226000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:57.265","N/A","2026-03-28 17:14:57.289","3"],["317081","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317081","N/A","Langganan Telepon","7680000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:57.238","N/A","2026-03-28 17:14:57.261","3"],["317080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317080","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","40500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:57.206","N/A","2026-03-28 17:14:57.234","3"],["317079","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317079","N/A","Perjalanan Dinas Biasa Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","331347000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:57.17","N/A","2026-03-28 17:14:57.2","3"],["317077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317077","N/A","Obat-obatan","52900000","Barang","Pengadaan Langsung","2026-03-28 17:14:57.126","N/A","2026-03-28 17:14:57.167","3"],["317074","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317074","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Laporan Hasil Pemeriksaan Perpajakan","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:33.183","N/A","2026-03-28 17:14:33.222","3"],["317073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317073","N/A","Perlengkapan Printer/Komputer","147875000","Barang","Pengadaan Langsung","2026-03-28 17:14:33.151","N/A","2026-03-28 17:14:33.178","3"],["317070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317070","N/A","Perjalanan Dinas Biasa Kegiatan Laporan Hasil Pemeriksaan Perpajakan","109784000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:33.121","N/A","2026-03-28 17:14:33.145","3"],["317069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317069","N/A","Perlengkapan/Peralatan Kebersihan","73475000","Barang","Pengadaan Langsung","2026-03-28 17:14:33.084","N/A","2026-03-28 17:14:33.116","3"],["317067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317067","N/A","Barang Konsumsi ATK","197935000","Barang","Pengadaan Langsung","2026-03-28 17:14:33.053","N/A","2026-03-28 17:14:33.077","3"],["317065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317065","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Dokumen Penagihan Aktif","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:33.023","N/A","2026-03-28 17:14:33.047","3"],["317063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317063","N/A","Barang Cetakan","164000000","Barang","Pengadaan Langsung","2026-03-28 17:14:32.996","N/A","2026-03-28 17:14:33.019","3"],["317062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317062","N/A","Biaya Penyampaian SPMP","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:32.968","N/A","2026-03-28 17:14:32.991","3"],["317058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317058","N/A","Materai Tempel","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:32.94","N/A","2026-03-28 17:14:32.963","3"],["317055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317055","N/A","Perjalanan Dinas Biasa Kegiatan Dokumen Penagihan Aktif","52000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:14:32.894","N/A","2026-03-28 17:14:32.936","3"],["317051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317051","N/A","Biaya Penyampaian Surat Paksa","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:13:01.419","N/A","2026-03-28 17:13:01.446","3"],["317046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317046","N/A","Pengiriman Surat Dinas","71601000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:13:01.387","N/A","2026-03-28 17:13:01.414","3"],["317041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317041","N/A","Biaya Pengumuman Lelang","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:13:01.355","N/A","2026-03-28 17:13:01.382","3"],["317037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317037","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:13:01.324","N/A","2026-03-28 17:13:01.351","3"],["317033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317033","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","13000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:13:01.293","N/A","2026-03-28 17:13:01.321","3"],["317032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317032","N/A","Sewa Tenda Kecil (setara 90m2) KP2KP Tarutung","1425000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:13:01.261","N/A","2026-03-28 17:13:01.29","3"],["317026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317026","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","86954000","Barang","Pengadaan Langsung","2026-03-28 17:13:01.228","N/A","2026-03-28 17:13:01.257","3"],["317025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317025","N/A","Sewa Tenda Besar (setara 148m2) KP2KP Tarutung","2850000","Barang","Pengadaan Langsung","2026-03-28 17:13:01.185","N/A","2026-03-28 17:13:01.223","3"],["317020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317020","N/A","Snack Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Tarutung","8840000","Barang","Pengadaan Langsung","2026-03-28 17:13:01.136","N/A","2026-03-28 17:13:01.179","3"],["317016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317016","N/A","Honorarium Satpam dan Pengemudi","422110000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:13:01.082","N/A","2026-03-28 17:13:01.128","3"],["317013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317013","N/A","Makan Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Tarutung","5640000","Barang","Pengadaan Langsung","2026-03-28 17:12:28.187","N/A","2026-03-28 17:12:28.216","3"],["317008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317008","N/A","Honorarium Petugas Kebersihan dan Pramubakti","460512000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:12:28.153","N/A","2026-03-28 17:12:28.181","3"],["317002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317002","N/A","Sewa Peralatan (Kursi, Meja, AC Standing) Kegiatan Layanan dan Konsultasi Perpajakan ","1022000","Barang","Pengadaan Langsung","2026-03-28 17:12:28.122","N/A","2026-03-28 17:12:28.147","3"],["317000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","317000","N/A","Pakaian Kerja Satpam","29526000","Barang","Pengadaan Langsung","2026-03-28 17:12:28.081","N/A","2026-03-28 17:12:28.116","3"],["316995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316995","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","408000","Barang","Pengadaan Langsung","2026-03-28 17:12:28.054","N/A","2026-03-28 17:12:28.078","3"],["316989","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316989","N/A","Pakaian Dinas Pegawai/Perawat ","8037000","Barang","Pengadaan Langsung","2026-03-28 17:12:28.024","N/A","2026-03-28 17:12:28.051","3"],["316986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316986","N/A","Sewa Tenda Kecil (setara 90m2)","4275000","Barang","Pengadaan Langsung","2026-03-28 17:12:27.995","N/A","2026-03-28 17:12:28.019","3"],["316979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316979","N/A","Sewa Tenda Besar (setara 148m2) ","2462000","Barang","Pengadaan Langsung","2026-03-28 17:12:27.965","N/A","2026-03-28 17:12:27.989","3"],["316965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316965","N/A","Snack Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan ","6934000","Barang","Pengadaan Langsung","2026-03-28 17:12:27.937","N/A","2026-03-28 17:12:27.961","3"],["316960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316960","N/A","Makan Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan ","4424000","Barang","Pengadaan Langsung","2026-03-28 17:12:27.89","N/A","2026-03-28 17:12:27.931","3"],["316958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316958","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Formulir Kegiatan Pengumpulan Data","26000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:11:56.122","N/A","2026-03-28 17:11:56.155","3"],["316957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316957","N/A","Perjalanan Dinas Biasa Kegiatan Formulir Kegiatan Pengumpulan Data","451509000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:11:56.083","N/A","2026-03-28 17:11:56.119","3"],["316952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316952","N/A","Snack Rapat Biasa Kegiatan Formulir Kegiatan Pengumpulan Data","13605000","Barang","Pengadaan Langsung","2026-03-28 17:11:56.051","N/A","2026-03-28 17:11:56.079","3"],["316950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316950","N/A","Makan Rapat Biasa Kegiatan Formulir Kegiatan Pengumpulan Data","26508000","Barang","Pengadaan Langsung","2026-03-28 17:11:56.023","N/A","2026-03-28 17:11:56.049","3"],["316945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316945","N/A"," Sewa Mesin Fotokopi KP2KP Dolok Sanggul","25980000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:11:55.993","N/A","2026-03-28 17:11:56.019","3"],["316942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316942","N/A","Seminar Kit Kegiatan Formulir Kegiatan Pengumpulan Data","50000000","Barang","Pengadaan Langsung","2026-03-28 17:11:55.963","N/A","2026-03-28 17:11:55.989","3"],["316933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316933","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:11:55.931","N/A","2026-03-28 17:11:55.958","3"],["316930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316930","N/A","Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","132967000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 17:11:55.897","N/A","2026-03-28 17:11:55.926","3"],["316926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316926","N/A","Snack Rapat Biasa Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","17000000","Barang","Pengadaan Langsung","2026-03-28 17:11:55.849","N/A","2026-03-28 17:11:55.893","3"],["317197","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","317197","N/A","Perjalanan Dinas LMAN 2026 (Tiket, Penginapan, Trasnportasi)","4350425000","Jasa Lainnya","Dikecualikan","2026-03-28 16:56:27.499","N/A","2026-03-28 16:56:27.541","3"],["317196","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","317196","N/A","Pengadaan Paket Pencetakan, Fotokopi, dan Penjilidan","60660000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 16:55:54.909","N/A","2026-03-28 16:55:54.95","3"],["317194","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","317194","N/A","Paket Meeting LMAN Tahun 2026","1934420000","Jasa Lainnya","Dikecualikan","2026-03-28 16:48:59.32","N/A","2026-03-28 16:48:59.362","3"],["317193","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","317193","N/A","Konsumsi Rapat LMAN Tahun 2026","610715000","Jasa Lainnya","Dikecualikan","2026-03-28 16:48:59.271","N/A","2026-03-28 16:48:59.312","3"],["317189","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","317189","N/A","Pengadaan Paket Makan dan Snack Rapat","13282000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 16:28:18.147","N/A","2026-03-28 16:28:18.187","3"],["317159","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","317159","N/A","Blokir Belanja Barang LMAN awal DIPA Tahun 2026","7665092000","Jasa Lainnya","Dikecualikan","2026-03-28 15:56:56.463","N/A","2026-03-28 15:56:56.506","3"],["317166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","317166","N/A","Pengadaan Seragam Pramubakti dan Satpam","41616000","Barang","E-Purchasing","2026-03-28 15:56:38.649","N/A","2026-03-28 15:56:38.673","3"],["317144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","317144","N/A","Pengadaan Toner","42000000","Barang","Pengadaan Langsung","2026-03-28 15:56:38.616","N/A","2026-03-28 15:56:38.642","3"],["317112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","317112","N/A","Pengadaan Barang Konsumsi Alat Tulis Kantor","87950000","Barang","Pengadaan Langsung","2026-03-28 15:56:38.584","N/A","2026-03-28 15:56:38.61","3"],["314357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKAL PINANG","314357","N/A","Pengadaan Pakaian Kerja Pegawai","106760000","Barang","E-Purchasing","2026-03-28 15:56:38.537","N/A","2026-03-28 15:56:38.578","3"],["317119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317119","N/A","Pemeliharaan Printer KP2KP Mukomuko","3920000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 15:03:38.533","N/A","2026-03-28 15:03:38.558","3"],["317114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317114","N/A","Pemeliharaan Personal Computer dan Notebook KP2KP Mukomuko","4704000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 15:03:38.487","N/A","2026-03-28 15:03:38.526","3"],["317110","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317110","N/A","Pemeliharaan Inventaris Kantor KP2KP Mukomuko","392000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 15:03:38.444","N/A","2026-03-28 15:03:38.481","3"],["313636","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313636","N/A","Pengelola Kegiatan Pekerjaan Perbaikan Pagar Kompleks Gedung Keuangan Negara Makassar TA 2026","163871000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:38.118","N/A","2026-03-28 14:59:38.142","3"],["313629","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313629","N/A","Pengelola Kegiatan Pekerjaan Pembuatan Pusat Layanan Bersama Kemenkeu Satu Di Gedung Keuangan Negara Makassar TA 2026","105598000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:38.089","N/A","2026-03-28 14:59:38.113","3"],["313613","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313613","N/A","Pengelola Kegiatan Pekerjaan Pembangunan Atap Gedung Keuangan Negara IA dan IB Makassar TA 2026","169094000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:38.061","N/A","2026-03-28 14:59:38.085","3"],["313608","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313608","N/A","Pengelola Kegiatan Pekerjaan Perbaikan Jalan GKN Makassar TA 2026","126640000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:38.034","N/A","2026-03-28 14:59:38.057","3"],["313595","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313595","N/A","Honor dokter dan suster GKN Biak","66140000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:37.987","N/A","2026-03-28 14:59:38.029","3"],["313766","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313766","N/A","Pekerjaan Partisi Ruang Konsultasi Pajak Lantai 3 GKN Ambon","109000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 14:59:22.258","N/A","2026-03-28 14:59:22.284","3"],["313761","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313761","N/A","Pemeliharaan Mushollah GKN Ambon","205000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 14:59:22.218","N/A","2026-03-28 14:59:22.252","3"],["313729","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313729","N/A","Pengadaan Pekerjaan Pemeliharaan Kamar Mandi Wanita lantai 1 GKN Ambon","191000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 14:59:22.172","N/A","2026-03-28 14:59:22.209","3"],["314305","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","314305","N/A","Pekerjaan Konstruksi Perbaikan Jalan Gedung Keuangan Negara Manokwari","2961721000","Jasa Konstruksi","Tender","N/A","N/A","2026-03-28 14:56:33.959","4"],["314133","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","314133","N/A","Perlengkapan Kerja Satpam, Teknisi dan CS","48000000","Barang","Pengadaan Langsung","2026-03-28 14:56:13.591","N/A","2026-03-28 14:56:13.624","3"],["314127","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","314127","N/A","Pakaian Kerja Satpam","71520000","Barang","Pengadaan Langsung","2026-03-28 14:56:13.558","N/A","2026-03-28 14:56:13.586","3"],["314115","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","314115","N/A","Pemeliharaan Peralatan dan Mesin ","10424000","Barang","Pengadaan Langsung","2026-03-28 14:56:13.505","N/A","2026-03-28 14:56:13.546","3"],["313563","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313563","N/A","Renovasi Bangunan GKN Biak","701155000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 14:55:34.438","N/A","2026-03-28 14:55:34.479","3"],["317093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317093","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin berupa BBM Genset","4800000","Barang","Pengadaan Langsung","2026-03-28 14:55:25.18","N/A","2026-03-28 14:55:25.225","3"],["304027","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","304027","N/A","Operasional dan Pemeliharaan Kantor - Jasa Pemeliharaan/Annual Technical Support (ATS) KPTIKBMN Makassar","5486000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.685","N/A","2026-03-28 14:55:15.711","3"],["304022","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","304022","N/A","Operasional dan Pemeliharaan Kantor - Pemeliharaan Kantor GKN Sorong","1028622000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.654","N/A","2026-03-28 14:55:15.68","3"],["304014","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","304014","N/A","Operasional dan Pemeliharaan Kantor - Pembayaran Terkait Pelaksanaan Operasional Kantor GKN Sorong","11500000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.62","N/A","2026-03-28 14:55:15.65","3"],["304010","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","304010","N/A","Operasional dan Pemeliharaan Kantor - Keperluan Sehari-hari Perkantoran GKN Sorong","2314260000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.582","N/A","2026-03-28 14:55:15.616","3"],["303870","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303870","N/A","Dukungan Kerumahtanggaan GKN Sorong","8284000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.532","N/A","2026-03-28 14:55:15.576","3"],["317075","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317075","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai - Semester II","69460000","Barang","Pengadaan Langsung","2026-03-28 14:42:52.982","N/A","2026-03-28 14:42:53.015","3"],["317072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317072","N/A","Keperluan Sehari-hari - Semester I","69460000","Barang","Pengadaan Langsung","2026-03-28 14:42:52.944","N/A","2026-03-28 14:42:52.978","3"],["317068","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317068","N/A","Pakaian Kerja Pramubakti","4800000","Barang","Pengadaan Langsung","2026-03-28 14:42:52.914","N/A","2026-03-28 14:42:52.941","3"],["317064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317064","N/A","IHT","27000000","Barang","Pengadaan Langsung","2026-03-28 14:42:52.884","N/A","2026-03-28 14:42:52.911","3"],["317061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317061","N/A","Snack Rapat Biasa (Kerumahtanggaan)","2550000","Barang","Pengadaan Langsung","2026-03-28 14:42:52.847","N/A","2026-03-28 14:42:52.873","3"],["317057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317057","N/A","Makan Rapat Biasa (Kerumahtanggaan)","7050000","Barang","Pengadaan Langsung","2026-03-28 14:42:52.816","N/A","2026-03-28 14:42:52.842","3"],["317044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317044","N/A","Sewa Kendaraan Roda 4","4547000","Barang","Pengadaan Langsung","2026-03-28 14:42:52.786","N/A","2026-03-28 14:42:52.812","3"],["317038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317038","N/A","Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-03-28 14:42:52.738","N/A","2026-03-28 14:42:52.781","3"],["317087","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317087","N/A","Barang persediaan Pemeliharaan Peralatan dan Mesin","1500000","Barang","Pengadaan Langsung","2026-03-28 14:42:28.794","N/A","2026-03-28 14:42:28.826","3"],["317086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317086","N/A","Barang Konsumsi - 2","129660000","Barang","Pengadaan Langsung","2026-03-28 14:42:28.75","N/A","2026-03-28 14:42:28.786","3"],["317082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317082","N/A","Barang Cetakan - 2","115000000","Barang","Pengadaan Langsung","2026-03-28 14:42:28.707","N/A","2026-03-28 14:42:28.744","3"],["317078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317078","N/A","Pengiriman Surat Dinas","99113000","Barang","Pengadaan Langsung","2026-03-28 14:42:28.656","N/A","2026-03-28 14:42:28.7","3"],["317089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317089","N/A","Pemeliharaan Printer KPP Pratama Bengkulu Satu","32458000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 14:42:13.776","N/A","2026-03-28 14:42:13.8","3"],["317085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317085","N/A","Pemeliharaan Personal Computer dan Notebook KPP Pratama Bengkulu Satu","34345000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 14:42:13.737","N/A","2026-03-28 14:42:13.77","3"],["317084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317084","N/A","Pemeliharaan Inventaris Kantor KPP Pratama Bengkulu Satu","7134000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 14:42:13.68","N/A","2026-03-28 14:42:13.724","3"],["317049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317049","N/A","Pemeliharaan Genset lebih kecil dari 50 KVA KP2KP Mukomuko","7046000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 14:42:13.636","N/A","2026-03-28 14:42:13.676","3"],["317045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317045","N/A","Pemeliharaan Genset 100 KVA KPP Pratama Bengkulu Satu","8467000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 14:42:13.588","N/A","2026-03-28 14:42:13.629","3"],["317023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317023","N/A","Pemeliharaan AC Split KP2KP Mukomuko","5380000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 14:42:04.676","N/A","2026-03-28 14:42:04.706","3"],["317021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317021","N/A","Pemeliharaan AC Split KPP Pratama Bengkulu Satu","18532000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 14:42:04.64","N/A","2026-03-28 14:42:04.668","3"],["317012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317012","N/A","Langganan Air","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 14:42:04.597","N/A","2026-03-28 14:42:04.632","3"],["317009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","317009","N/A","Perlengkapan Printer","54000000","Barang","Pengadaan Langsung","2026-03-28 14:42:04.545","N/A","2026-03-28 14:42:04.589","3"],["316991","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316991","N/A","Paket Pengadaan Perjalanan Dinas Biasa Risalah Lelang","16920000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.85","N/A","2026-03-28 14:23:50.874","3"],["316988","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316988","N/A","Paket Pengadaan Perjalanan Dinas Biasa Laporan Penilaian","106340000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.821","N/A","2026-03-28 14:23:50.845","3"],["316982","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316982","N/A","Paket Pengadaan Perjalanan Dinas Biasa Rekomendasi Bidang Kekayaan Negara","57750000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.787","N/A","2026-03-28 14:23:50.812","3"],["316976","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316976","N/A","Paket Pengadaan Perjalanan Dinas Biasa Rekomendasi Hasil Penilaian","2060000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.756","N/A","2026-03-28 14:23:50.782","3"],["316971","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316971","N/A","Paket Pengadaan Perjalanan Dinas Biasa Penggalian Potensi Lelang","5600000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.726","N/A","2026-03-28 14:23:50.75","3"],["316962","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316962","N/A","Paket Pengadaan Perjalanan Dinas Biasa Rekomendasi BMN berupa Tanah yang disertipikatkan","15000000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.692","N/A","2026-03-28 14:23:50.716","3"],["316955","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316955","N/A","Paket Pengadaan Perjalanan Dinas Biasa Aset BUN yang dikelola","5478000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.661","N/A","2026-03-28 14:23:50.686","3"],["316520","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316520","N/A","Paket Pengadaan Perjalanan Dinas Biasa Layanan Bantuan Hukum","7422000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.629","N/A","2026-03-28 14:23:50.655","3"],["316509","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316509","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kepatuhan Internal","6400000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.599","N/A","2026-03-28 14:23:50.624","3"],["316497","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316497","N/A","Paket Pengadaan Perjalanan Dinas Biasa Kerumahtanggaan","24864000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.564","N/A","2026-03-28 14:23:50.594","3"],["317056","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","317056","N/A","Paket Pengadaan Perjalanan Dinas Biasa Sosialisasi Pengelolaan Piutang Negara","926000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.529","N/A","2026-03-28 14:23:50.557","3"],["317052","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","317052","N/A","Paket Pengadaan Perjalanan Dinas Biasa Sosialisasi Edukasi Lelang","1560000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.498","N/A","2026-03-28 14:23:50.524","3"],["317048","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","317048","N/A","Paket Pengadaan Perjalanan Dinas Biasa Sosialisasi Pengelolaan Kekayaan Negara","5037000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.457","N/A","2026-03-28 14:23:50.489","3"],["317040","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","317040","N/A","Paket Pengadaan Perjalanan Dinas Biasa Keputusan Permohonan Pengelolaan Kekayaan Negara","25088000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.423","N/A","2026-03-28 14:23:50.45","3"],["317030","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","317030","N/A","Paket Pengadaan Perjalanan Dinas Biasa Keputusan Hasil Pengurusan Piutang Negara","3400000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.383","N/A","2026-03-28 14:23:50.414","3"],["317006","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","317006","N/A","Paket Pengadaan Perjalanan Dinas Biasa Optimalisasi Pengelolaan Aset Negara","12440000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.34","N/A","2026-03-28 14:23:50.378","3"],["317003","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","317003","N/A","Paket Pengadaan Perjalanan Dinas Biasa Rekomendasi Hasil Kajian Portofolio Aset","14928000","Jasa Lainnya","Dikecualikan","2026-03-28 14:23:50.298","N/A","2026-03-28 14:23:50.334","3"],["317031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317031","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (Kerumahtangganan)","15390000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:20.298","2"],["317027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317027","N/A","Perjalanan Dinas Biasa (Kerumahtanggaan)","44945000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:20.26","2"],["317022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317022","N/A","Transport dalam Kota (Laporan Pengamatan)","500000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:20.22","2"],["317018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317018","N/A","Perjalanan DInas Luar Kota (Laporan Pengamatan)","5875000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:20.17","2"],["317014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317014","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (Laporan Penilaian)","860000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:20.136","2"],["317010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317010","N/A","Perjalanan Dinas Biasa (Laporan Penilaian)","15540000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:07.245","2"],["317005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","317005","N/A","Uang Trasnsport Kegiatan dalam Kabupaten Kota Pergi Pulang (LHP2DK)","15522000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:07.209","2"],["316999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316999","N/A","Perjalanan Dinas Biasa (LHP2DK)","82382000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:07.167","2"],["316996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316996","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (Laporan Hasil Pemeriksaan Pajak)","2591000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:07.116","2"],["316990","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316990","N/A","Perjalanan Dinas Biasa (Laporan Hasil Pemeriksaan Perpajakan)","61896000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:07.068","2"],["316987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316987","N/A","Perjalanan Dinas Biasa (Dokumen Penagihan Aktif)","50651000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:07.014","2"],["316980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316980","N/A","Uang Trasnsport Kegiatan dalam Kabupaten Kota Pergi Pulang (Formulir Kegiatan Pengumpulan Data)","10753000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:06.971","2"],["316977","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316977","N/A","Perjalanan Dinas Biasa (Formulir Kegiatan Pengumpulan Data)","89951000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:06.926","2"],["316974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316974","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi (LHP2DKE)","10662000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:06.881","2"],["316967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316967","N/A","Perjalanan Dinas Biasa (LHP2DKE)","24885000","Barang","Dikecualikan","N/A","N/A","2026-03-28 14:10:06.833","2"],["316993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","316993","N/A","Pengiriman Surat Dinas","129024000","Jasa Lainnya","Dikecualikan","2026-03-28 13:51:06.055","N/A","2026-03-28 13:51:06.101","3"],["316825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","316825","N/A","Uang Harian Magang Mahasiswa Relawan Pajak untuk Negeri (Renjani)","14750000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 13:26:18.313","N/A","2026-03-28 13:26:18.351","3"],["291789","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","291789","65713837","Paket Konsumsi Pembelajaran Klasikal","131538000","Barang","Pengadaan Langsung","2026-02-18 12:59:17.596","N/A","2026-03-28 12:59:27.718","5"],["316903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316903","N/A","Belanja Langganan Telepon dan Air","30912000","Jasa Lainnya","Dikecualikan","2026-03-28 12:52:08.279","N/A","2026-03-28 12:52:08.315","3"],["316899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316899","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","61004000","Jasa Lainnya","Dikecualikan","2026-03-28 12:52:08.231","N/A","2026-03-28 12:52:08.273","3"],["316880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316880","N/A","Belanja Barang Sarana Pendukung Penyuluhan","1500000","Barang","Pengadaan Langsung","2026-03-28 12:51:54.302","N/A","2026-03-28 12:51:54.348","3"],["316878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316878","N/A","Belanja Bahan/Barang Kegiatan In House Training dan Internalisasi Corporate Value","37718000","Barang","Pengadaan Langsung","2026-03-28 12:51:54.252","N/A","2026-03-28 12:51:54.294","3"],["316876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316876","N/A","Belanja Bahan Snack dan Makan Rapat","72442000","Barang","Pengadaan Langsung","2026-03-28 12:51:54.207","N/A","2026-03-28 12:51:54.249","3"],["316873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316873","N/A","Belanja Bahan Seminar Kit","40706000","Barang","Pengadaan Langsung","2026-03-28 12:51:54.16","N/A","2026-03-28 12:51:54.203","3"],["316864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316864","N/A","Belanja Bahan Spanduk/Banner","6720000","Barang","Pengadaan Langsung","2026-03-28 12:51:54.113","N/A","2026-03-28 12:51:54.156","3"],["316860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316860","N/A","Belanja Jasa Dokter","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 12:51:31.476","N/A","2026-03-28 12:51:31.518","3"],["316855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316855","N/A","Belanja Pakaian Kerja Pramubakti, Pengemudi dan Satpam","13428000","Barang","Pengadaan Langsung","2026-03-28 12:51:31.021","N/A","2026-03-28 12:51:31.052","3"],["316844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316844","N/A","Belanja Penggandaan dan Penjilidan","1538000","Barang","Pengadaan Langsung","2026-03-28 12:51:30.983","N/A","2026-03-28 12:51:31.015","3"],["316815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316815","N/A","Belanja Pakaian Dinas Pegawai","26070000","Barang","Pengadaan Langsung","2026-03-28 12:51:30.945","N/A","2026-03-28 12:51:30.978","3"],["316808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316808","N/A","Belanja Keperluan Sehari-hari Perkantoran","196142000","Barang","Pengadaan Langsung","2026-03-28 12:51:30.91","N/A","2026-03-28 12:51:30.943","3"],["316803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316803","N/A","Belanja Barang Cetakan","36408000","Barang","Pengadaan Langsung","2026-03-28 12:51:30.875","N/A","2026-03-28 12:51:30.907","3"],["316800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316800","N/A","Belanja Barang Konsumsi ATK","75852000","Barang","Pengadaan Langsung","2026-03-28 12:51:30.835","N/A","2026-03-28 12:51:30.871","3"],["316796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316796","N/A","Belanja Obat-obatan","15201000","Barang","Pengadaan Langsung","2026-03-28 12:51:30.792","N/A","2026-03-28 12:51:30.832","3"],["316793","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316793","N/A","Belanja Barang Perlengkapan Printer","41202000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 12:51:30.747","N/A","2026-03-28 12:51:30.788","3"],["316791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316791","N/A","Belanja Jasa Pemberitahuan/Iklan/Pengumuman","11280000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 12:51:30.701","N/A","2026-03-28 12:51:30.743","3"],["316787","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316787","N/A","Belanja Sewa Mesin Fotokopi","11880000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 12:51:17.755","N/A","2026-03-28 12:51:17.795","3"],["316785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316785","N/A","Belanja Pemeliharaan Halaman dan Gedung Bangunan Negara","24005000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 12:51:17.713","N/A","2026-03-28 12:51:17.751","3"],["316777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","316777","N/A","Belanja Pemeliharaan Halaman dan Gedung Bangunan Kantor ","205922000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 12:51:17.67","N/A","2026-03-28 12:51:17.708","3"],["314936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","314936","N/A","Belanja BBM Genset","9600000","Barang","Pengadaan Langsung","2026-03-28 12:51:17.635","N/A","2026-03-28 12:51:17.665","3"],["314874","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","314874","N/A","Belanja Pemeliharaan Tabung Pemadam","4590000","Barang","Pengadaan Langsung","2026-03-28 12:51:17.6","N/A","2026-03-28 12:51:17.631","3"],["314846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","314846","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","31932000","Barang","Pengadaan Langsung","2026-03-28 12:51:17.56","N/A","2026-03-28 12:51:17.596","3"],["314810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","314810","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 dan Double Gardan","128376000","Barang","Pengadaan Langsung","2026-03-28 12:51:17.508","N/A","2026-03-28 12:51:17.553","3"],["314772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","314772","N/A","Belanja Pemeliharaan Personal Komputer/Notebook dan Printer","54919000","Barang","Pengadaan Langsung","2026-03-28 12:51:17.443","N/A","2026-03-28 12:51:17.494","3"],["314725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","314725","N/A","Belanja Pemeliharaan AC Split dan Genset","29692000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 12:51:17.39","N/A","2026-03-28 12:51:17.435","3"],["314302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAHAT","314302","N/A","Belanja Pemeliharaan Inventaris Kantor","3520000","Barang","Pengadaan Langsung","2026-03-28 12:51:17.339","N/A","2026-03-28 12:51:17.38","3"],["291787","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","291787","65713836","Paket Pemeliharaan Peralatan dan Mesin","115044000","Barang","Pengadaan Langsung","2026-02-18 12:59:17.571","N/A","2026-03-28 12:47:55.264","5"],["316910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIGE","316910","N/A","Makan Rapat Biasa kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","37600000","Barang","Pengadaan Langsung","2026-03-28 12:44:35.58","N/A","2026-03-28 12:44:35.618","3"],["291785","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","291785","65713835","Paket Pemeliharaan Gedung dan Bangunan","231658000","Barang","Pengadaan Langsung","2026-02-18 12:59:17.536","N/A","2026-03-28 12:43:37.976","5"],["316872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316872","N/A","Sewa Mesin Fotocopy Semester 1","159800000","Barang","Pengadaan Langsung","2026-03-28 11:49:14.736","295297","2026-03-28 11:49:14.761","3"],["316867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316867","N/A","Sewa Mesin Fotocopy Semester II","159800000","Barang","Pengadaan Langsung","2026-03-28 11:49:14.698","N/A","2026-03-28 11:49:14.731","3"],["316861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316861","N/A","Sewa Peralatan (Kursi, Meja)","1880000","Barang","Pengadaan Langsung","2026-03-28 11:49:14.662","N/A","2026-03-28 11:49:14.695","3"],["316858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316858","N/A","Spanduk dan Banner","40752000","Barang","Pengadaan Langsung","2026-03-28 11:49:14.63","N/A","2026-03-28 11:49:14.658","3"],["316856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316856","N/A","Makan Rapat Biasa (Layahan Penyuluhan dan Kehumasan)","14100000","Barang","Pengadaan Langsung","2026-03-28 11:49:14.585","N/A","2026-03-28 11:49:14.626","3"],["316853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316853","N/A","Snack Rapat Biasa (Layanaan Penyuluhan dan Kehumasan Perpajakan)","2720000","Barang","Pengadaan Langsung","2026-03-28 11:48:04.844","N/A","2026-03-28 11:48:04.872","3"],["316850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316850","N/A","Makan Rapat Biasa (Layanan dan Konsultasi Perpajakan)","10690000","Barang","Pengadaan Langsung","2026-03-28 11:48:04.802","N/A","2026-03-28 11:48:04.829","3"],["316846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316846","N/A","Snack Rapat Biasa (Layanan dan Konsultasi Perpajakan)","2410000","Barang","Pengadaan Langsung","2026-03-28 11:48:04.772","N/A","2026-03-28 11:48:04.798","3"],["316840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316840","N/A","Seminar Kit ","58500000","Barang","Pengadaan Langsung","2026-03-28 11:48:04.739","N/A","2026-03-28 11:48:04.768","3"],["316839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316839","N/A","Snack Rapat Biasa (Formulir Kegiatan Pengumpulan Data)","3400000","Barang","Pengadaan Langsung","2026-03-28 11:48:04.695","N/A","2026-03-28 11:48:04.734","3"],["316836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316836","N/A","Makan Rapat Biasa (Formulir Kegiatan Pengumpulan Data)","11280000","Barang","Pengadaan Langsung","2026-03-28 11:48:04.65","N/A","2026-03-28 11:48:04.69","3"],["316834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316834","N/A","Honorarium Petugas Kebersihan dan Pramubakti Triwulan IV","112715750","Barang","Pengadaan Langsung","2026-03-28 11:48:04.608","316833","2026-03-28 11:48:04.644","3"],["316859","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316859","N/A","Paket Pengadaan Pemeliharaan Gedung Aula Semester II","26024000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 11:42:28.328","N/A","2026-03-28 11:42:28.364","3"],["316857","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316857","N/A","Paket Pengadaan Pemeliharaan Gedung Aula Semester I","25000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 11:42:19.238","N/A","2026-03-28 11:42:19.267","3"],["316852","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316852","N/A","Paket Pengadaan Pemeliharaan Gedung Back Office","19291000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 11:42:19.201","N/A","2026-03-28 11:42:19.233","3"],["316848","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316848","N/A","Paket Pengadaan Pemeliharaan Gedung Kantor Utama Semester II","49673000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 11:42:19.164","N/A","2026-03-28 11:42:19.197","3"],["316845","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316845","N/A","Paket Pengadaan Pemeliharaan Gedung Kantor Utama Semester I","48000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 11:42:19.125","N/A","2026-03-28 11:42:19.161","3"],["316819","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316819","N/A","Paket Pengadaan Pemeliharaan AC","11019000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 11:42:19.082","N/A","2026-03-28 11:42:19.121","3"],["316817","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316817","N/A","Paket Pengadaan Pemeliharaan Tabung Pemadan Api","3450000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 11:42:19.04","N/A","2026-03-28 11:42:19.079","3"],["316814","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316814","N/A","Paket Pengadaan Pemeliharaan Inventaris Kantor","1686000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 11:42:18.995","N/A","2026-03-28 11:42:19.037","3"],["316813","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316813","N/A","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda 4","40110000","Barang","Pengadaan Langsung","2026-03-28 11:42:18.748","N/A","2026-03-28 11:42:18.783","3"],["316812","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","316812","N/A","Paket Pengadaan Seragam Pegawai","34241000","Barang","Pengadaan Langsung","2026-03-28 11:42:18.703","N/A","2026-03-28 11:42:18.74","3"],["316816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316816","N/A","Honorarium Petugas Kebersihan dan Pramubakti Semester II","104365750","Barang","Pengadaan Langsung","2026-03-28 11:20:25.443","N/A","2026-03-28 11:20:55.943","5"],["316831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316831","N/A","Honorarium Petugas Kebersihan dan Pramubakti Triwulan III","112715750","Barang","Pengadaan Langsung","2026-03-28 11:20:25.528","316826","2026-03-28 11:20:25.552","3"],["316830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316830","N/A","Honorarium Petugas Kebersihan dan Pramubakti Triwulan I","112715750","Barang","Pengadaan Langsung","2026-03-28 11:20:25.486","316823","2026-03-28 11:20:25.52","3"],["316829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","316829","N/A","Honorarium Petugas Kebersihan dan Pramubakti Triwulan II","112715750","Barang","Pengadaan Langsung","2026-03-28 11:18:05.325","316821","2026-03-28 11:18:05.362","3"],["316752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","316752","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya berupa Pemeliharaan Rumah dinas yang tidak dihuni (untuk Operasional dan Pemeliharaan Kantor KPP Pratama Pangkalanbun)","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 07:09:13.506","N/A","2026-03-28 07:09:13.549","3"],["316751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","316751","N/A","Belanja Barang Persediaan Barang Konsumsi (untuk Operasional dan Pemeliharaan Kantor KPP Pratama Pangkalanbun)","89640000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 07:08:54.889","N/A","2026-03-28 07:08:54.931","3"],["316750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","316750","N/A","Belanja Langganan Air (untuk Operasional dan Pemeliharaan Kantor KPP Pratama Pangkalanbun dan KP2KP Nanga Bulik)","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 07:08:54.838","N/A","2026-03-28 07:08:54.877","3"],["316749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","316749","N/A","Belanja Pemeliharaan Peralatan dan Mesin (untuk Operasional dan Pemeliharaan Kantor KPP Pratama Pangkalanbun, KP2KP Nanga Bulik dan KP2KP Sukamara)","352520000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 07:08:54.793","N/A","2026-03-28 07:08:54.824","3"],["316747","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","316747","N/A","Belanja Pemeliharaan Gedung dan Bangunan (untuk Operasional dan Pemeliharaan Kantor KPP Pratama Pangkalanbun dan KP2KP Sukamara)","547622000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 07:08:54.749","N/A","2026-03-28 07:08:54.785","3"],["316745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","316745","N/A","Belanja Pengiriman Surat Dinas Pos Pusat (untuk Operasional dan Pemeliharaan Kantor KPP Pratama Pangkalanbun, KP2KP Nanga Bulik dan KP2KP Sukamara)","69695000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 07:08:54.691","N/A","2026-03-28 07:08:54.735","3"],["316744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","316744","N/A","Belanja Keperluan Perkantoran (untuk Operasional dan Pemeliharaan Kantor KPP Pratama Pangkalanbun, KP2KP Nanga Bulik dan KP2KP Sukamara)","1659782000","Barang","Pengadaan Langsung","2026-03-28 07:08:54.638","N/A","2026-03-28 07:08:54.682","3"],["316738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","316738","N/A","Sewa Gedung Kantor KP2KP Nanga Bulik","82500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 07:08:54.558","N/A","2026-03-28 07:08:54.596","3"],["315979","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","315979","N/A","Pengadaan konsumsi kegiatan pembinaan jabatan fungsional perbendaharaan","1900000","Barang","Pengadaan Langsung","2026-03-28 06:37:28.946","N/A","2026-03-28 06:37:28.988","3"],["315404","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","315404","N/A","Pengadaan konsumsi kegiatan sosialisasi dan bimtek","13722000","Barang","Pengadaan Langsung","2026-03-28 06:37:20.219","N/A","2026-03-28 06:37:20.262","3"],["315403","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","315403","N/A","Pengadaan konsumsi kegiatan konsultasi","11973000","Barang","Pengadaan Langsung","2026-03-28 06:37:20.161","N/A","2026-03-28 06:37:20.21","3"],["315401","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","315401","N/A","Belanja pengadaan konsumsi edukasi penyusunan laporan keuangan","8849000","Barang","Pengadaan Langsung","2026-03-28 06:37:20.108","N/A","2026-03-28 06:37:20.156","3"],["315400","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","315400","N/A","Pengadaan konsumsi FGD dan Bimtek Transfer ke Daerah","2971000","Barang","Pengadaan Langsung","2026-03-28 06:37:20.054","N/A","2026-03-28 06:37:20.103","3"],["315398","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","315398","N/A","Pengadaan konsumsi kegiatan training modul aplikasi sakti","4455000","Barang","Pengadaan Langsung","2026-03-28 06:37:20.004","N/A","2026-03-28 06:37:20.047","3"],["315396","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","315396","N/A","Pengadaan Belanja pemeliharaan printer","1322000","Barang","Pengadaan Langsung","2026-03-28 06:37:19.873","N/A","2026-03-28 06:37:19.994","3"],["315856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315856","N/A","Biaya Penyampaian SPMP","3290000","Jasa Lainnya","Dikecualikan","2026-03-28 06:15:47.748","N/A","2026-03-28 06:15:47.843","3"],["316701","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316701","N/A","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","438043000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:45:12.757","N/A","2026-03-28 05:45:12.8","3"],["316697","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316697","N/A","Pengadaan Belanja Sewa Kendaraan Dinas Operasional","126478000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:45:12.704","N/A","2026-03-28 05:45:12.748","3"],["316627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316627","N/A","Pengadaan Belanja Sewa Gedung Pos Pelayanan Pajak Lembata","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:45:12.658","N/A","2026-03-28 05:45:12.699","3"],["316626","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316626","N/A","Pengadaan Belanja Langganan Air","3408000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:45:12.611","N/A","2026-03-28 05:45:12.653","3"],["316622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316622","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi","453522000","Barang","Pengadaan Langsung","2026-03-28 05:45:12.567","N/A","2026-03-28 05:45:12.605","3"],["316620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316620","N/A","Pengadaan Belanja Barang Non Operasional Lainnya","16428000","Barang","Pengadaan Langsung","2026-03-28 05:45:12.518","N/A","2026-03-28 05:45:12.561","3"],["316618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316618","N/A","Pengadaan Belanja Bahan","120596000","Barang","Pengadaan Langsung","2026-03-28 05:45:12.469","N/A","2026-03-28 05:45:12.512","3"],["316616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316616","N/A","Pengadaan Belanja Barang Operasional Lainnya","28933000","Barang","Pengadaan Langsung","2026-03-28 05:45:12.421","N/A","2026-03-28 05:45:12.463","3"],["316615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316615","N/A","Pengadaan Pengiriman Surat Dinas Pos Pusat","73380000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:45:12.378","N/A","2026-03-28 05:45:12.415","3"],["316614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316614","N/A","Pengadaan Belanja Keperluan Perkantoran","1080508000","Barang","Pengadaan Langsung","2026-03-28 05:45:12.331","N/A","2026-03-28 05:45:12.367","3"],["316715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316715","N/A","Pengadaan Belanja Sewa","16612000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:45:12.285","N/A","2026-03-28 05:45:12.323","3"],["316712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316712","N/A","Pengadaan Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","9600000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:45:12.231","N/A","2026-03-28 05:45:12.275","3"],["316710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316710","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","309528000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:45:12.177","N/A","2026-03-28 05:45:12.225","3"],["316706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAUMERE","316706","N/A","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan Lainnya","9174000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:45:12.13","N/A","2026-03-28 05:45:12.168","3"],["316728","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316728","N/A","Pemeliharaan Personal Komputer/Notebook","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:43:28.088","N/A","2026-03-28 05:43:28.133","3"],["316727","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316727","N/A","Pemeliharaan Printer","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:43:28.043","N/A","2026-03-28 05:43:28.082","3"],["316725","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316725","N/A","Pemeliharaan AC Split","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:38:42.118","N/A","2026-03-28 05:38:42.162","3"],["316723","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316723","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","11400000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:38:31.485","N/A","2026-03-28 05:38:31.527","3"],["316722","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316722","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 ","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:38:31.433","N/A","2026-03-28 05:38:31.477","3"],["316721","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316721","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor","11244000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:38:31.379","N/A","2026-03-28 05:38:31.422","3"],["316720","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316720","N/A","Pemeliharaan Gedung Bangunan Kantor Bertingkat","331080000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:38:31.333","N/A","2026-03-28 05:38:31.373","3"],["316718","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316718","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","5520000","Jasa Lainnya","Dikecualikan","2026-03-28 05:28:30.349","N/A","2026-03-28 05:28:30.389","3"],["316708","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316708","N/A","Belanja Pemeliharaan Peralatan dan Mesin III","22241000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:27:51.675","N/A","2026-03-28 05:27:51.717","3"],["316704","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316704","N/A","Belanja Pemeliharaan Peralatan dan Mesin II","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:27:51.624","N/A","2026-03-28 05:27:51.666","3"],["316699","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316699","N/A","Belanja Pemeliharaan Peralatan dan Mesin I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:27:51.578","N/A","2026-03-28 05:27:51.619","3"],["316716","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316716","N/A"," Pemeliharaan Fasilitas Umum Rumah Negara Golongan II A","49875000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:27:51.53","N/A","2026-03-28 05:27:51.571","3"],["316713","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316713","N/A","Belanja Pemeliharaan Peralatan dan Mesin IV","32323000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:27:51.48","N/A","2026-03-28 05:27:51.52","3"],["316707","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316707","N/A","Belanja Keperluan Perkantoran berupa Honor Jasa Petugas Kebersihan 5 [3 ORG x 13 BLN]","137841000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-28 05:22:45.944","1"],["316705","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316705","N/A","Belanja Keperluan Perkantoran berupa Honor Jasa Petugas Kebersihan 4 [4 ORG x 13 BLN]","183785000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-28 05:20:00.877","1"],["316703","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316703","N/A","Belanja Keperluan Perkantoran berupa Honor Jasa Petugas Kebersihan 3 [4 ORG x 13 BLN]","183785000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-28 05:19:29.511","1"],["316702","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316702","N/A","Belanja Keperluan Perkantoran berupa Honor Jasa Petugas Kebersihan 2 [4 ORG x 13 BLN]","183785000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-28 05:19:01.422","1"],["316700","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316700","N/A","Belanja Keperluan Perkantoran berupa Honor Jasa Petugas Kebersihan 1 [4 ORG x 13 BLN]","183785000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-28 05:18:31.243","1"],["316698","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316698","N/A","Belanja Keperluan Perkantoran berupa Honor Jasa Satpam (Petugas Keamanan Dalam) 2 [3 ORG x 13 BLN]","137839000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-28 05:17:30.097","1"],["316696","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316696","N/A","Belanja Keperluan Perkantoran berupa Honor Jasa Satpam (Petugas Keamanan Dalam) 1 [4 ORG x 13 BLN]","183785000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-28 05:16:34.269","1"],["316711","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316711","N/A"," Pakaian Kerja Satpam","12800000","Barang","Pengadaan Langsung","2026-03-28 05:10:37.411","N/A","2026-03-28 05:10:37.443","3"],["316709","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316709","N/A"," Pakaian Kerja Pengemudi / Petugas Kebersihan / Pramubakti","7800000","Barang","Pengadaan Langsung","2026-03-28 05:10:37.36","N/A","2026-03-28 05:10:37.403","3"],["316688","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316688","N/A","Jasa Dokter Layanan Perkantoran","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 05:10:37.306","N/A","2026-03-28 05:10:37.35","3"],["316686","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316686","N/A","Pakaian Dinas Pegawai","71400000","Barang","Pengadaan Langsung","2026-03-28 05:10:37.254","N/A","2026-03-28 05:10:37.294","3"],["316695","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","316695","N/A","Belanja Keperluan Perkantoran berupa Honor Jasa Pengemudi [1 ORG x 13 BLN]","45946000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-28 04:49:33.104","1"],["316341","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316341","N/A","Pembayaran Pajak Kendaraan Dinas","9600000","Barang","Pengadaan Langsung","2026-03-28 04:04:02.716","N/A","2026-03-28 04:04:02.749","3"],["316333","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316333","N/A","Belanja Keperluan Sehari-hari Perkantoran II","10870000","Barang","Pengadaan Langsung","2026-03-28 04:04:02.676","N/A","2026-03-28 04:04:02.709","3"],["316323","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316323","N/A","Belanja Keperluan Sehari-hari Perkantoran","50000000","Barang","Pengadaan Langsung","2026-03-28 04:04:02.631","N/A","2026-03-28 04:04:02.671","3"],["316308","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316308","N/A","Honorarium Petugas Kebersihan dan Pramubakti III","46900000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:04:02.58","N/A","2026-03-28 04:04:02.622","3"],["316304","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316304","N/A","Honorarium Petugas Kebersihan dan Pramubakti II","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:04:02.528","N/A","2026-03-28 04:04:02.563","3"],["316290","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316290","N/A","Honorarium Petugas Kebersihan dan Pramubakti I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:04:02.476","N/A","2026-03-28 04:04:02.518","3"],["316276","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316276","N/A","Honorarium Satpam dan Pengemudi VII","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:04:02.427","N/A","2026-03-28 04:04:02.465","3"],["316222","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316222","N/A","Honorarium Satpam dan Pengemudi VII","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:02:59.198","N/A","2026-03-28 04:02:59.233","3"],["316198","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316198","N/A","Honorarium Satpam dan Pengemudi VI","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:02:59.159","N/A","2026-03-28 04:02:59.189","3"],["316190","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316190","N/A","Honorarium Satpam dan Pengemudi V","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:02:59.125","N/A","2026-03-28 04:02:59.153","3"],["316180","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316180","N/A","Honorarium Satpam dan Pengemudi IV","50000000","Jasa Lainnya","Penunjukan Langsung","2026-03-28 04:02:59.087","N/A","2026-03-28 04:02:59.118","3"],["316172","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316172","N/A","Honorarium Satpam dan Pengemudi III","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:02:59.04","N/A","2026-03-28 04:02:59.081","3"],["316159","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316159","N/A","Honorarium Satpam dan Pengemudi II","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:02:58.983","N/A","2026-03-28 04:02:59.025","3"],["316151","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316151","N/A","Honorarium Satpam dan Pengemudi I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 04:02:58.931","N/A","2026-03-28 04:02:58.972","3"],["316687","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316687","N/A","Pengiriman Surat Dinas ","74448000","Jasa Lainnya","Dikecualikan","2026-03-28 03:53:37.143","N/A","2026-03-28 03:53:37.18","3"],["316685","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316685","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","157080000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 03:44:34.603","N/A","2026-03-28 03:44:34.64","3"],["316684","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316684","N/A","Alat Peraga/Cover Laporan Kegiatan Pengamatan","2088000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 03:39:25.931","N/A","2026-03-28 03:39:25.969","3"],["316683","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316683","N/A","Pencetakan dan Penggandaan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 03:39:07.221","N/A","2026-03-28 03:39:07.259","3"],["316682","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316682","N/A","Snack Rapat Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan ","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 03:30:14.348","N/A","2026-03-28 03:30:14.39","3"],["316681","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316681","N/A","Makan Rapat Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan ","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 03:30:14.304","N/A","2026-03-28 03:30:14.341","3"],["316680","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316680","N/A","Snack Layanan Penyuluhan dan Kehumasan Perpajakan","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 03:27:58.473","N/A","2026-03-28 03:27:58.51","3"],["316679","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","316679","N/A","Makan Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 03:19:20.826","N/A","2026-03-28 03:19:20.863","3"],["305723","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","305723","N/A","Seminar Kit Program Pengelolaan Penerimaan Negara","41000000","Barang","Pengadaan Langsung","2026-03-28 03:12:29.759","N/A","2026-03-28 03:12:29.796","3"],["305746","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","305746","N/A","Plakat Layanan Penyuluhan dan Kehumasan Perpajakan","5129000","Barang","Pengadaan Langsung","2026-03-28 03:02:28.026","N/A","2026-03-28 03:02:28.068","3"],["305499","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","305499","N/A","Spanduk dan Banner Komunikasi  Publik","4500000","Barang","Pengadaan Langsung","2026-03-28 03:02:27.979","N/A","2026-03-28 03:02:28.016","3"],["305485","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","305485","N/A","Snack Rapat Biasa Layanan dan Konsultasi Perpajakan","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 02:56:23.548","N/A","2026-03-28 02:56:23.59","3"],["305477","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DENPASAR","305477","N/A","Makan Rapat Biasa Layanan dan Konsultasi Perpajakan","24800000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 02:56:23.469","N/A","2026-03-28 02:56:23.527","3"],["316672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316672","N/A","Perjalanan Dinas Luar Kota","6194000","Barang","Pengadaan Langsung","2026-03-27 23:58:49.193","N/A","2026-03-27 23:58:49.216","3"],["316670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316670","N/A","Perjalanan dinas biasa","258487000","Barang","Pengadaan Langsung","2026-03-27 23:58:49.166","N/A","2026-03-27 23:58:49.189","3"],["316666","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316666","N/A","Pembelian BBM Genset","12000000","Barang","Pengadaan Langsung","2026-03-27 23:58:49.141","N/A","2026-03-27 23:58:49.164","3"],["316664","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316664","N/A","Belanja Pemeliharaan Peralatan dan Mesin","53428000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 23:58:49.113","N/A","2026-03-27 23:58:49.136","3"],["316661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316661","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","97000000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 23:58:49.086","N/A","2026-03-27 23:58:49.109","3"],["316660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316660","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","14550000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 23:58:49.061","N/A","2026-03-27 23:58:49.084","3"],["316657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316657","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Aceh)","19400000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 23:58:49.035","N/A","2026-03-27 23:58:49.058","3"],["316654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316654","N/A","Pemeliharaan Halaman Gedung Bangunan","27902000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 23:58:48.991","N/A","2026-03-27 23:58:49.031","3"],["316652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316652","N/A","Pemeliharaan Gedung Bangunan","273091000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 23:58:30.075","N/A","2026-03-27 23:58:30.098","3"],["316650","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316650","N/A","Iklan","6100000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:58:30.045","N/A","2026-03-27 23:58:30.068","3"],["316647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316647","N/A","Belanja Sewa Barang","6006000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:58:30.019","N/A","2026-03-27 23:58:30.041","3"],["316640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316640","N/A","Sewa Mesin Fotokopi","68250000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:58:29.99","N/A","2026-03-27 23:58:30.014","3"],["316639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316639","N/A","Sewa Kendaraan","2548000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:58:29.964","N/A","2026-03-27 23:58:29.987","3"],["316637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316637","N/A","Langganan Air","300000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:58:29.938","N/A","2026-03-27 23:58:29.961","3"],["316636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316636","N/A","Belanja Barang Persediaan Barang Konsumsi","36800000","Barang","Pengadaan Langsung","2026-03-27 23:58:29.911","N/A","2026-03-27 23:58:29.934","3"],["316635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316635","N/A","Barang Konsumsi ATK","48000000","Barang","Pengadaan Langsung","2026-03-27 23:58:29.885","N/A","2026-03-27 23:58:29.908","3"],["316633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316633","N/A","Penagihan Pajak dengan Surat Paksa","61850000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:58:29.858","N/A","2026-03-27 23:58:29.881","3"],["316632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316632","N/A","Penagihan Pajak dengan Penyitaan (SPMP)","4300000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:58:29.811","N/A","2026-03-27 23:58:29.852","3"],["316631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316631","N/A","Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-03-27 23:58:05.529","N/A","2026-03-27 23:58:05.553","3"],["316630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316630","N/A","Snack Rapat Biasa","38790000","Barang","Pengadaan Langsung","2026-03-27 23:58:05.499","N/A","2026-03-27 23:58:05.524","3"],["316629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316629","N/A","Seminar Kit","41922000","Barang","Pengadaan Langsung","2026-03-27 23:58:05.473","N/A","2026-03-27 23:58:05.496","3"],["316628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316628","N/A","Makan Rapat Biasa","108395000","Barang","Pengadaan Langsung","2026-03-27 23:58:05.444","N/A","2026-03-27 23:58:05.468","3"],["316625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316625","N/A","Pencetakan dan penggandaan","120001000","Barang","Pengadaan Langsung","2026-03-27 23:58:05.413","N/A","2026-03-27 23:58:05.437","3"],["316624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316624","N/A","Pakaian Kerja Satpam (Aceh)","12000000","Barang","Pengadaan Langsung","2026-03-27 23:58:05.383","N/A","2026-03-27 23:58:05.408","3"],["316623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316623","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Aceh)","16900000","Barang","Pengadaan Langsung","2026-03-27 23:58:05.351","N/A","2026-03-27 23:58:05.376","3"],["316358","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316358","N/A","Pakaian Dinas Pegawai","100000000","Barang","Pengadaan Langsung","2026-03-27 23:58:05.321","N/A","2026-03-27 23:58:05.346","3"],["316296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316296","N/A","Pengiriman Surat Dinas","108376000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:58:05.282","N/A","2026-03-27 23:58:05.316","3"],["316286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDA ACEH","316286","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","154530000","Barang","Pengadaan Langsung","2026-03-27 23:58:05.238","N/A","2026-03-27 23:58:05.279","3"],["316667","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316667","N/A","Pembelian Barang Persediaan Bimbingan Teknis Pengelolaan Keuangan untuk Satuan Pelayanan Pemenuhan Gizi  di Wilayah Provinsi Daerah Istimewa Yogyakarta","5650000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.334","N/A","2026-03-27 23:48:57.359","3"],["316662","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316662","N/A","Pembelian Konsumsi Bimbingan Teknis Pengelolaan Keuangan untuk Satuan Pelayanan Pemenuhan Gizi  di Wilayah Provinsi Daerah Istimewa Yogyakarta","15648000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.306","N/A","2026-03-27 23:48:57.331","3"],["316659","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316659","N/A","Jasa Laundry Bimbingan Teknis Pengelolaan Keuangan untuk Koperasi Desa/Kelurahan Merah Putih (KDMP) di Wilayah Provinsi Daerah Istimewa Yogyakarta","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:48:57.271","N/A","2026-03-27 23:48:57.302","3"],["316655","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316655","N/A","Pembelian Obat-obatan Bimbingan Teknis Pengelolaan Keuangan untuk Koperasi Desa/Kelurahan Merah Putih (KDMP) di Wilayah Provinsi Daerah Istimewa Yogyakarta","500000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.233","N/A","2026-03-27 23:48:57.268","3"],["316653","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316653","N/A","Pembelian ATK Penyelenggaraan Bimbingan Teknis Pengelolaan Keuangan untuk Koperasi Desa/Kelurahan Merah Putih (KDMP) di Wilayah Provinsi Daerah Istimewa Yogyakarta","150000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.198","N/A","2026-03-27 23:48:57.228","3"],["316651","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316651","N/A","ATK dan Perlengkapan Peserta Bimbingan Teknis Pengelolaan Keuangan untuk Koperasi Desa/Kelurahan Merah Putih (KDMP) di Wilayah Provinsi Daerah Istimewa Yogyakarta","2250000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.169","N/A","2026-03-27 23:48:57.194","3"],["316648","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316648","N/A","Perlengkapan Asrama Peserta Bimbingan Teknis Pengelolaan Keuangan untuk Koperasi Desa/Kelurahan Merah Putih (KDMP) di Wilayah Provinsi Daerah Istimewa Yogyakarta","1350000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.14","N/A","2026-03-27 23:48:57.166","3"],["316645","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316645","N/A","Bantuan Pengobatan Peserta Bimbingan Teknis Pengelolaan Keuangan untuk Koperasi Desa/Kelurahan Merah Putih (KDMP) di Wilayah Provinsi Daerah Istimewa Yogyakarta","500000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.114","N/A","2026-03-27 23:48:57.136","3"],["316644","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316644","N/A","Pembelian Bahan Praktik Bimbingan Teknis Pengelolaan Keuangan untuk Koperasi Desa/Kelurahan Merah Putih (KDMP) di Wilayah Provinsi Daerah Istimewa Yogyakarta","900000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.084","N/A","2026-03-27 23:48:57.107","3"],["316643","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316643","N/A","Pembelian Makan Konsumsi Bimbingan Teknis Pengelolaan Keuangan untuk Koperasi Desa/Kelurahan Merah Putih (KDMP) di Wilayah Provinsi Daerah Istimewa Yogyakarta","12960000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.054","N/A","2026-03-27 23:48:57.081","3"],["316642","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316642","N/A","Pembelian Snack Bimbingan Teknis Pengelolaan Keuangan untuk Koperasi Desa/Kelurahan Merah Putih (KDMP) di Wilayah Provinsi Daerah Istimewa Yogyakarta","2688000","Barang","Pengadaan Langsung","2026-03-27 23:48:57.027","N/A","2026-03-27 23:48:57.051","3"],["316669","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","316669","N/A","Jasa Laundry  Bimbingan Teknis Pengelolaan Keuangan untuk Satuan Pelayanan Pemenuhan Gizi  di Wilayah Provinsi Daerah Istimewa Yogyakarta","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 23:48:56.979","N/A","2026-03-27 23:48:57.02","3"],["315819","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315819","N/A","Pembelian Perlengkapan Kegiatan Manajemen Pengetahuan","267000","Barang","Pengadaan Langsung","2026-03-27 22:55:59.636","N/A","2026-03-27 22:55:59.66","3"],["315811","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315811","N/A","Pembelian Snack Rapat Kegiatan Manajemen Pengetahuan","1399000","Barang","Pengadaan Langsung","2026-03-27 22:55:59.608","N/A","2026-03-27 22:55:59.632","3"],["315804","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315804","N/A","Pembelian  Makan Rapat Kegiatan RKBMN","503000","Barang","Pengadaan Langsung","2026-03-27 22:55:59.582","N/A","2026-03-27 22:55:59.605","3"],["315801","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315801","N/A","Pembelian Snack Rapat Kegiatan RKBMN","300000","Barang","Pengadaan Langsung","2026-03-27 22:55:59.551","N/A","2026-03-27 22:55:59.579","3"],["315795","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315795","N/A","Biaya Penginapan Perjalanan Dinas Kegiatan Internal","20826000","Barang","Pengadaan Langsung","2026-03-27 22:55:59.519","N/A","2026-03-27 22:55:59.548","3"],["315648","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315648","N/A","Pembelian ATK Kegiatan RKBMN","177000","Barang","Pengadaan Langsung","2026-03-27 22:55:59.483","N/A","2026-03-27 22:55:59.516","3"],["315614","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315614","N/A","Pemeliharaan Lap Top/PC","202500000","Barang","Pengadaan Langsung","2026-03-27 22:55:59.447","N/A","2026-03-27 22:55:59.477","3"],["315604","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315604","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor","19766000","Barang","Pengadaan Langsung","2026-03-27 22:55:59.401","N/A","2026-03-27 22:55:59.443","3"],["316609","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","316609","N/A","Belanja Modal Kamera","36403000","Barang","E-Purchasing","2026-03-27 20:31:54.135","N/A","2026-03-27 20:31:54.176","3"],["316594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","316594","N/A","Belanja Keperluan Perkantoran Honorarium Satpam Tahun 2026 (dilaksanakan secara bertahap)","678600000","Barang","Pengadaan Langsung","2026-03-27 19:00:59.217","N/A","2026-03-27 19:00:59.255","3"],["316592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","316592","N/A","Belanja Keperluan Perkantoran Honorarium Pramubakti Tahun 2026 (dilaksanakan secara bertahap)","226200000","Barang","Pengadaan Langsung","2026-03-27 19:00:59.172","N/A","2026-03-27 19:00:59.211","3"],["316588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","316588","N/A","Belanja Keperluan Perkantoran Honorarium Petugas Kebersihan Tahun 2026 (dilaksanakan secara bertahap)","256750000","Barang","Pengadaan Langsung","2026-03-27 19:00:59.128","N/A","2026-03-27 19:00:59.166","3"],["316589","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316589","N/A","Paket Perjadin Capbul","395000","Jasa Lainnya","Dikecualikan","2026-03-27 18:57:59.256","N/A","2026-03-27 18:57:59.257","3"],["316587","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316587","N/A","Paket Perjalanan Dinas STA","527000","Jasa Lainnya","Dikecualikan","2026-03-27 18:47:46.805","N/A","2026-03-27 18:47:46.838","3"],["316586","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316586","N/A","Paket Perjalanan Dinas STA","2325000","Jasa Lainnya","Dikecualikan","2026-03-27 18:47:46.762","N/A","2026-03-27 18:47:46.799","3"],["316585","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316585","N/A","Paket Perjalanan Dinas Monev ISO","3060000","Jasa Lainnya","Dikecualikan","2026-03-27 18:47:46.727","N/A","2026-03-27 18:47:46.756","3"],["316584","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316584","N/A","Paket Perjadin SPB KPPN","3400000","Jasa Lainnya","Dikecualikan","2026-03-27 18:47:46.692","N/A","2026-03-27 18:47:46.72","3"],["316581","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316581","N/A","Paket Perjalanan Dinas Dukpim","3162000","Jasa Lainnya","Dikecualikan","2026-03-27 18:47:46.614","N/A","2026-03-27 18:47:46.637","3"],["316574","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316574","N/A","Paket Penilaian ATK PU","263000","Jasa Lainnya","Dikecualikan","2026-03-27 18:47:46.547","N/A","2026-03-27 18:47:46.581","3"],["316563","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316563","N/A","Paket Pengadaan Konsumsi Kegiatan Monev TKD","1050000","Barang","Pengadaan Langsung","2026-03-27 18:06:32.169","N/A","2026-03-27 18:06:32.211","3"],["316562","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316562","N/A","Paket Pengadaan Konsumsi Kegiatan Penyusunan Profil Keuangan Daerah","684000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.419","N/A","2026-03-27 18:06:27.443","3"],["316560","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316560","N/A","Paket Pengadaan Konsumsi Kegiatan Rakor KFR","4082000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.393","N/A","2026-03-27 18:06:27.416","3"],["316559","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316559","N/A","Paket Pengadaan Pencetakan KFR","1968000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.364","N/A","2026-03-27 18:06:27.389","3"],["316558","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316558","N/A","Paket Pengadaan Konsumsi Kegiatan Penyusunan KFR","1823000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.339","N/A","2026-03-27 18:06:27.361","3"],["316556","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316556","N/A","Paket Pengadaan Konsumsi Kegiatan FGD Pelaksanaan Anggaran","2415000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.309","N/A","2026-03-27 18:06:27.334","3"],["316555","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316555","N/A","Paket Pengadaan Konsumsi dalam Kegiatan Penyusunan Spending Review","911000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.284","N/A","2026-03-27 18:06:27.306","3"],["316552","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316552","N/A","Paket Pengadaan Konsumsi Kegiatan Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah","1640000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.256","N/A","2026-03-27 18:06:27.279","3"],["316551","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316551","N/A","Paket Pengadaan Konsumsi Kegiatan Sosialisasi Peraturan Kebijakan Pelaksanaan Anggaran","6566000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.229","N/A","2026-03-27 18:06:27.252","3"],["316548","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316548","N/A","Paket Pengadaan Konsumsi Kegiatan Pendampingan Penyusunan LK UAPPAW","3416000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.2","N/A","2026-03-27 18:06:27.225","3"],["316544","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316544","N/A","Paket Pengadaan Konsumsi Kegiatan FGD dengan Pemda","2313000","Barang","Pengadaan Langsung","2026-03-27 18:06:27.155","N/A","2026-03-27 18:06:27.197","3"],["316541","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316541","N/A","Paket Pengadaan Konsumsi Kegiatan Forum Koordinasi dan Rekonsiliasi Data dengan BI","2000","Barang","Pengadaan Langsung","2026-03-27 18:06:15.6","N/A","2026-03-27 18:06:15.628","3"],["316538","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316538","N/A","Paket Pengadaan Konsumsi Kegiatan Koordinasi UAKBUND","456000","Barang","Pengadaan Langsung","2026-03-27 18:06:15.568","N/A","2026-03-27 18:06:15.597","3"],["316535","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316535","N/A","Paket Pengadaan Belanja Bahan dalam Kegiatan Penyusunan Laporan GFS","680000","Barang","Pengadaan Langsung","2026-03-27 18:06:15.537","N/A","2026-03-27 18:06:15.564","3"],["316532","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316532","N/A","Paket Pengadaan Konsumsi dalam Kegiatan Analisis FLPP","6050000","Barang","Pengadaan Langsung","2026-03-27 18:06:15.508","N/A","2026-03-27 18:06:15.534","3"],["316530","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316530","N/A","Paket Pengadaan Konsumsi Kegiatan Monev KUR","7350000","Barang","Pengadaan Langsung","2026-03-27 18:06:15.478","N/A","2026-03-27 18:06:15.502","3"],["316529","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316529","N/A","Paket Pengadaan Konsumsi dalam Kegiatan Pengelolaan Kinerja, DAMS, dan ABK","546000","Barang","Pengadaan Langsung","2026-03-27 18:06:15.447","N/A","2026-03-27 18:06:15.472","3"],["316527","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316527","N/A","Paket Pengadaan Belanja Bahan dalam Kegiatan Pengelolaan Kinerja, DAMS, dan ABK","4080000","Barang","Pengadaan Langsung","2026-03-27 18:06:15.416","N/A","2026-03-27 18:06:15.443","3"],["316523","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316523","N/A","Paket Pengadaan Konsumsi Kegiatan Penyusunan Laporan Keuangan TIngkat UAPPAW","1275000","Barang","Pengadaan Langsung","2026-03-27 18:06:15.388","N/A","2026-03-27 18:06:15.412","3"],["316368","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316368","N/A","Paket Pengadaan Konsumsi Snack Kegiatan Manajemen Risiko dan Kepatuhan Internal","1002000","Barang","Pengadaan Langsung","2026-03-27 18:06:15.35","N/A","2026-03-27 18:06:15.379","3"],["311408","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311408","N/A","Paket Pemeliharaan Tabung Pemadam Api","288000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 18:06:15.302","N/A","2026-03-27 18:06:15.341","3"],["316385","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316385","N/A","Pengadaan Langganan Aplikasi Investigasi","114000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:40:51.388","N/A","2026-03-27 17:40:51.411","3"],["316119","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316119","N/A","Pengadaan Perpanjangan Lisensi Perangkat Lunak Digital Forensik","564600000","Barang","Penunjukan Langsung","2026-03-27 17:40:51.359","N/A","2026-03-27 17:40:51.384","3"],["316039","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316039","N/A","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan (dilakukan secara bertahap)","247881000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:40:51.325","N/A","2026-03-27 17:40:51.352","3"],["316495","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316495","N/A","Pengadaan Perpanjangan Lisensi Teamviewer","24312000","Barang","Pengadaan Langsung","2026-03-27 17:40:51.299","N/A","2026-03-27 17:40:51.322","3"],["316492","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316492","N/A","Pengadaan Perpanjangan Lisensi Perangkat Lunak Burp Suite","18000000","Barang","Pengadaan Langsung","2026-03-27 17:40:51.272","N/A","2026-03-27 17:40:51.296","3"],["316442","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316442","N/A","Pengadaan Paket Medical Check Up ","156704000","Jasa Lainnya","E-Purchasing","2026-03-27 17:40:51.243","N/A","2026-03-27 17:40:51.268","3"],["316428","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316428","N/A","Pengadaan Jasa Pemeliharaan Lainnya (dilakukan secara bertahap)","216900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:40:51.215","N/A","2026-03-27 17:40:51.239","3"],["316422","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316422","N/A","Pengadaan Perpanjangan Lisensi Software Keuangan","45000000","Barang","Pengadaan Langsung","2026-03-27 17:40:51.188","N/A","2026-03-27 17:40:51.211","3"],["316417","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316417","N/A","Pengadaan Pakaian Kerja Pegawai","106560000","Barang","E-Purchasing","2026-03-27 17:40:51.152","N/A","2026-03-27 17:40:51.176","3"],["316411","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316411","N/A","Pengadaan Perpanjangan Aplikasi Deep Web Monitoring","123000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:40:51.111","N/A","2026-03-27 17:40:51.149","3"],["316408","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316408","N/A","Pengadaan Perpanjangan Lisensi Aplikasi Cyber Threat Intelligence","176224000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:40:51.069","N/A","2026-03-27 17:40:51.106","3"],["316027","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316027","N/A","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin (dilakukan secara bertahap)","879337000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:28:41.145","N/A","2026-03-27 17:28:41.145","3"],["316006","Inspektorat Jenderal","INSPEKTORAT JENDERAL","316006","N/A","Pengadaan Barang Persediaan Barang Konsumsi (dilakukan secara bertahap)","240303000","Barang","Pengadaan Langsung","2026-03-27 17:26:35.43","N/A","2026-03-27 17:26:35.431","3"],["316526","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","316526","N/A","Pengadaan Jasa Sewa Iklan Perpajakan dan Kehumasan pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:19:33.505","N/A","2026-03-27 17:19:33.528","3"],["316518","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","316518","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 2 pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","28989000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:19:33.476","N/A","2026-03-27 17:19:33.503","3"],["316515","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","316515","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Jabatan pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","41390000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:19:33.429","N/A","2026-03-27 17:19:33.47","3"],["316510","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","316510","N/A","Pengadaan Pemeliharaan Personal Komputer/Notebook pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","157680000","Barang","Pengadaan Langsung","2026-03-27 17:19:33.387","N/A","2026-03-27 17:19:33.424","3"],["316499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316499","N/A","Makan dan Snack Rapat Biasa D.K.I Jakarta","85582000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:15:10.94","N/A","2026-03-27 17:15:10.941","3"],["316480","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","316480","N/A","Biaya KRIDA","8450000","Barang","Pengadaan Langsung","2026-03-27 17:12:26.414","N/A","2026-03-27 17:12:26.455","3"],["316476","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","316476","N/A","Pengadaan Belanja Pojok Kudapan","22819000","Barang","Pengadaan Langsung","2026-03-27 17:12:26.372","N/A","2026-03-27 17:12:26.409","3"],["316213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316213","N/A","Sewa Mesin Fotocopy","160200000","Barang","Pengadaan Langsung","2026-03-27 17:11:07.751","N/A","2026-03-27 17:11:07.751","3"],["316209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316209","N/A","Pemeliharaan Scanner","5600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:10:57.485","N/A","2026-03-27 17:10:57.485","3"],["316200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316200","N/A","Pemeliharaan Printer","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:10:40.893","N/A","2026-03-27 17:10:40.893","3"],["316196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316196","N/A","Pemeliharaan Mini Bus","57280000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:10:20.29","N/A","2026-03-27 17:10:20.29","3"],["316185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316185","N/A","Pemeliharaan Sepeda Motor","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:10:10.527","N/A","2026-03-27 17:10:10.527","3"],["316176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316176","N/A","Pemeliharaan Inventaris Kantor","6400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:10:03.547","N/A","2026-03-27 17:10:03.547","3"],["316174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316174","N/A","Pemeliharaan Personal Computer/Notebook","18080000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:09:47.97","N/A","2026-03-27 17:09:47.97","3"],["316521","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","316521","N/A","Biaya Pengiriman Pos Surat Dinas","16920000","Jasa Lainnya","Dikecualikan","2026-03-27 17:09:38.657","N/A","2026-03-27 17:09:38.696","3"],["316163","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316163","N/A","Pemeliharaan Mesin Fotocopy","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:09:36.616","N/A","2026-03-27 17:09:36.616","3"],["316157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316157","N/A","Langganan Telepon","35275000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:09:28.788","N/A","2026-03-27 17:09:28.788","3"],["316154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316154","N/A","Obat Obatan","5000000","Barang","Pengadaan Langsung","2026-03-27 17:09:21.833","N/A","2026-03-27 17:09:21.833","3"],["316150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316150","N/A","Barang Konsumsi ATK","32040000","Barang","Pengadaan Langsung","2026-03-27 17:09:07.433","N/A","2026-03-27 17:09:07.433","3"],["316146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316146","N/A","Barang Cetakan, Amplop Dinas, Map, dll","32040000","Barang","Pengadaan Langsung","2026-03-27 17:09:00.505","N/A","2026-03-27 17:09:00.505","3"],["316139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316139","N/A","Pengadaan dan Penjilidan","20740000","Barang","Pengadaan Langsung","2026-03-27 17:08:54.634","N/A","2026-03-27 17:08:54.634","3"],["316137","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316137","N/A","Pengiriman Surat Dinas","134144000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:08:47.758","N/A","2026-03-27 17:08:47.759","3"],["316131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316131","N/A","Pakaian Kerja Pengemudi Petugas Kebersihan Pramubakti","6300000","Barang","Pengadaan Langsung","2026-03-27 17:08:28.69","N/A","2026-03-27 17:08:28.69","3"],["316126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316126","N/A","Keperluan Sehari hari Perkantoran lebih dari 40 Pegawai D.K.I. Jakarta","101520000","Barang","Pengadaan Langsung","2026-03-27 17:08:22.329","N/A","2026-03-27 17:08:22.329","3"],["316116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316116","N/A","Penyelenggaraan ICV","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:08:15.766","N/A","2026-03-27 17:08:15.766","3"],["316099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316099","N/A","Dukungan Kegiatan Penyuluhan dan Kehumasan Perpajakan","52900000","Barang","Pengadaan Langsung","2026-03-27 17:07:49.968","N/A","2026-03-27 17:07:49.968","3"],["316047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEBAYORAN BARU SATU","316047","N/A","Penyampaian Surat Paksa dan SPMP","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:07:36.231","N/A","2026-03-27 17:07:36.231","3"],["290543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290543","65415952","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa jasa dokter pada KPP Pratama Baturaja","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 16:06:49.825","N/A","2026-03-27 17:07:14.67","5"],["316519","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKANBARU","316519","N/A","Honor PPNPN termasuk honor ke-13, uang lembur dan uang makan lembur PPNPN (4715.EBA.994.002.521111)","390692000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:06:05.584","316430","2026-03-27 17:06:05.627","3"],["316512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","316512","N/A","Pekerjaan Pemeliharaan Gedung Insidental Semester II 2026","40800000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 17:04:52.373","N/A","2026-03-27 17:04:52.413","3"],["316504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","316504","N/A","Pekerjaan Pemeliharaan Gedung Insidental Semester I 2026","40000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 17:04:52.328","N/A","2026-03-27 17:04:52.369","3"],["316493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","316493","N/A","Pekerjaan Perbaikan Kamar Mandi KPP Pratama Serpong","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 17:04:52.281","N/A","2026-03-27 17:04:52.323","3"],["316486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","316486","N/A","Pekerjaan Perbaikan Pintu Ruang Rapat dan Seksi Pemeriksaan","22000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 17:04:52.238","N/A","2026-03-27 17:04:52.279","3"],["316473","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","316473","N/A","Pekerjaan Kelistrikan Pada KPP Pratama Serpong","44000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 17:04:52.202","N/A","2026-03-27 17:04:52.23","3"],["316133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","316133","N/A","Pekerjaan Penggantian Lampu Pada KPP Pratama Serpong","48000000","Barang","Pengadaan Langsung","2026-03-27 17:04:52.163","N/A","2026-03-27 17:04:52.189","3"],["316106","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","316106","N/A","Pekerjaan Perbaikan Plafon Pada KPP Pratama Serpong","46000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 17:04:52.129","N/A","2026-03-27 17:04:52.156","3"],["316093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","316093","N/A","Pekerjaan Penggantian Wallpaper Ruangan Fungsional","45000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 17:04:52.086","N/A","2026-03-27 17:04:52.126","3"],["316051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","316051","N/A","Pekerjaan Partisi Dinding Ruangan Kasi Pemeriksaan","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 17:04:52.045","N/A","2026-03-27 17:04:52.082","3"],["316513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316513","N/A","Paket Belanja Perjalanan Dinas Biasa pada KP2KP Muaradua untuk kegiatan  Kerumahtanggaan","15405000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:56.209","N/A","2026-03-27 17:03:56.251","3"],["316511","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316511","N/A","Paket Belanja Perjalanan Dinas Biasa pada KP2KP Ogan Komering Ulu Timur untuk kegiatan  Kerumahtanggaan","14479000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.865","N/A","2026-03-27 17:03:37.911","3"],["316508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316508","N/A","Paket Belanja Perjalanan Dinas Biasa pada KPP Pratama Baturaja untuk kegiatan  Kerumahtanggaan","62052000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.811","N/A","2026-03-27 17:03:37.857","3"],["316505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316505","N/A","Paket Belanja Perjalanan Dinas Biasa pada Penyelesaian Laporan Kegiatan Pengamatan untuk kegiatan  Laporan Kegiatan Pengamatan","8430000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.76","N/A","2026-03-27 17:03:37.807","3"],["316503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316503","N/A","Paket Belanja Perjalanan Dinas Biasa pada KPP Pratama Baturaja untuk kegiatan  Laporan Penilaian","19872000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.711","N/A","2026-03-27 17:03:37.757","3"],["316498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316498","N/A","Paket Belanja Perjalanan Dinas Biasa pada KPP Pratama Baturaja untuk kegiatan  Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","179541000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.675","N/A","2026-03-27 17:03:37.7","3"],["316496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316496","N/A","Paket Belanja Perjalanan Dinas Biasa pada KPP Pratama Baturaja untuk kegiatan  Laporan Hasil Pemeriksaan Perpajakan","39745000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.648","N/A","2026-03-27 17:03:37.672","3"],["316494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316494","N/A","Paket Belanja Perjalanan Dinas Biasa pada KPP Pratama Baturaja untuk kegiatan  Dokumen Penagihan Aktif","17190000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.62","N/A","2026-03-27 17:03:37.643","3"],["316491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316491","N/A","Paket Belanja Perjalanan Dinas Biasa pada KPP Pratama Baturaja untuk kegiatan  Layanan Penyuluhan dan Kehumasan Perpajakan","30937000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.592","N/A","2026-03-27 17:03:37.616","3"],["316487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316487","N/A","Paket Belanja Perjalanan Dinas Biasa pada KPP Pratama Baturaja untuk kegiatan  Formulir Kegiatan Pengumpulan Data","361843000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.564","N/A","2026-03-27 17:03:37.589","3"],["316484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316484","N/A","Paket Belanja Perjalanan Dinas Biasa pada KPP Pratama Baturaja untuk kegiatan  Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","153100000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.519","N/A","2026-03-27 17:03:37.559","3"],["309993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309993","N/A","Belanja Sewa Mesin Fotocopy","54000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 17:01:45.765","N/A","2026-03-27 17:01:45.809","3"],["316347","Ditjen Pajak","KPP PRATAMA DEPOK SAWANGAN","316347","N/A","523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","2400000","Barang","Penunjukan Langsung","2026-03-27 16:59:17.217","N/A","2026-03-27 16:59:17.256","3"],["316318","Ditjen Pajak","KPP PRATAMA DEPOK SAWANGAN","316318","N/A","523121 Belanja Pemeliharaan Peralatan dan Mesin","188181000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 16:59:17.169","N/A","2026-03-27 16:59:17.21","3"],["316262","Ditjen Pajak","KPP PRATAMA DEPOK SAWANGAN","316262","N/A","521811 Belanja Barang Persediaan Barang Konsumsi","729600000","Barang","Penunjukan Langsung","2026-03-27 16:59:17.126","N/A","2026-03-27 16:59:17.163","3"],["316471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316471","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","52388000","Barang","Pengadaan Langsung","2026-03-27 16:53:26.803","N/A","2026-03-27 16:54:09.517","5"],["316490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316490","N/A"," Honorarium Satpam dan Pengemudi (SUMATERA UTARA)","527280000","Barang","Pengadaan Langsung","2026-03-27 16:52:26.557","N/A","2026-03-27 16:52:26.594","3"],["316489","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316489","N/A","Honorarium Petugas Kebersihan dan Pramubakti (SUMATERA UTARA)","629850000","Barang","Pengadaan Langsung","2026-03-27 16:52:26.514","N/A","2026-03-27 16:52:26.551","3"],["316392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316392","N/A","Belanja Perjalanan Dinas Biasa","371079000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:49:05.017","2"],["316386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316386","N/A"," Belanja Perjalanan Dinas Biasa","146679000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:49:04.97","2"],["316474","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","316474","N/A","Pengadaan Perpanjangan Tenaga Keamanan dan Penunjang di Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","533283000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:44:27.243","N/A","2026-03-27 16:44:27.284","3"],["316470","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","316470","N/A","Pengadaan Perpanjangan Tenaga Kebersihan di Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","717515000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:44:27.202","N/A","2026-03-27 16:44:27.24","3"],["307454","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307454","N/A","Belanja Bahan Tahap 5","174256000","Barang","Pengadaan Langsung","2026-03-27 16:42:14.766","N/A","2026-03-27 16:42:14.809","3"],["316472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316472","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","1125000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:40:15.334","1"],["316404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","316404","N/A","Perjalanan Dinas Dalam Kota","107827000","Jasa Lainnya","Dikecualikan","2026-03-27 16:37:58.007","N/A","2026-03-27 16:37:58.048","3"],["316393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","316393","N/A","Perjalanan Dinas Biasa","144100000","Jasa Lainnya","Dikecualikan","2026-03-27 16:37:57.948","N/A","2026-03-27 16:37:57.987","3"],["316378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","316378","N/A","Belanja Barang Non Operasional Lainnya Penyampaian Surat Paksa","78660000","Barang","Dikecualikan","2026-03-27 16:37:57.898","N/A","2026-03-27 16:37:57.939","3"],["316468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316468","N/A","Uang Transportasi Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","2059000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:37:25.954","1"],["316461","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","316461","N/A","Belanja bahan makan dan snack rapat biasa","47555000","Barang","Pengadaan Langsung","2026-03-27 16:35:59.089","N/A","2026-03-27 16:35:59.131","3"],["316447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","316447","N/A","Belanja Pemeliharaan Peralatan dan Mesin","297018000","Barang","Pengadaan Langsung","2026-03-27 16:35:59.04","N/A","2026-03-27 16:35:59.082","3"],["316436","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","316436","N/A","Belanja Barang Kegiatan Penyuluhan (Tax Gathering, Pajak Bertutur, Sosialisasi)","1500000","Barang","Pengadaan Langsung","2026-03-27 16:35:58.993","N/A","2026-03-27 16:35:59.033","3"],["316432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","316432","N/A","Belanja Spanduk, Banner, Stiker","27630000","Barang","Pengadaan Langsung","2026-03-27 16:35:58.948","N/A","2026-03-27 16:35:58.989","3"],["316424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","316424","N/A","Belanja seminar kit","60000000","Barang","Pengadaan Langsung","2026-03-27 16:35:58.905","N/A","2026-03-27 16:35:58.942","3"],["300504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300504","66237107","Belanja bahan makan dan snack rapat biasa","720000","Barang","Pengadaan Langsung","2026-03-05 13:35:21.525","N/A","2026-03-27 16:35:33.75","5"],["316463","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316463","N/A","Perjalanan Dinas","9235000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:35:30.903","1"],["316462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316462","N/A","Perjalanan Dinas","14750000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:33:54.0","1"],["316458","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316458","N/A","Belanja Pengiriman Surat Dinas Pos","77379000","Jasa Lainnya","Dikecualikan","2026-03-27 16:33:33.577","294778","2026-03-27 16:33:33.619","3"],["316455","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316455","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","883838000","Jasa Lainnya","Dikecualikan","2026-03-27 16:33:26.382","294750","2026-03-27 16:33:26.425","3"],["316450","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316450","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Pemeriksaan","784314000","Jasa Lainnya","Dikecualikan","2026-03-27 16:33:26.339","294740","2026-03-27 16:33:26.377","3"],["316456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316456","N/A","Perjalanan Dinas","3486000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:32:10.507","1"],["316448","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","316448","N/A","Belanja Bahan Konsultasi","13572000","Barang","Pengadaan Langsung","2026-03-27 16:30:11.598","N/A","2026-03-27 16:30:11.641","3"],["316449","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316449","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","63000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:29:35.153","294573","2026-03-27 16:29:35.176","3"],["316444","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316444","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","13213000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:29:35.118","294563","2026-03-27 16:29:35.151","3"],["316441","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316441","N/A","Belanja Barang Konsumsi Perlengkapan Fotokopi/Komputer","85020000","Barang","Pengadaan Langsung","2026-03-27 16:29:35.069","294532","2026-03-27 16:29:35.113","3"],["316440","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316440","N/A","Belanja Barang Konsumsi Berupa Alat Tulis Kantor","123360000","Barang","Pengadaan Langsung","2026-03-27 16:29:35.016","294521","2026-03-27 16:29:35.063","3"],["316439","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316439","N/A","Belanja Barang Konsumsi Perlengkapan Printer (Toner)","120000000","Barang","Pengadaan Langsung","2026-03-27 16:29:34.971","294513","2026-03-27 16:29:35.013","3"],["316434","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","316434","N/A","Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah","2398000","Barang","Pengadaan Langsung","2026-03-27 16:24:32.645","N/A","2026-03-27 16:24:32.681","3"],["316382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","316382","N/A","Pengiriman Surat Dinas KPP Pratama Sintang","35313000","Barang","Pengadaan Langsung","2026-03-27 16:24:06.927","N/A","2026-03-27 16:24:06.971","3"],["316435","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316435","N/A","Belanja Barang Operasional Lainnya Berupa Barang Cetakan","84000000","Barang","Pengadaan Langsung","2026-03-27 16:23:55.701","294500","2026-03-27 16:23:55.745","3"],["311703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311703","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","43200000","Barang","Dikecualikan","2026-03-27 16:23:41.217","N/A","2026-03-27 16:23:41.254","3"],["311976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311976","N/A","Belanja Pemeliharaan Personal Computer/Notebook","26500000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.943","N/A","2026-03-27 16:23:12.984","3"],["311966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311966","N/A","Belanja Pemeliharaan Inventaris Kantor","10560000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.895","N/A","2026-03-27 16:23:12.938","3"],["311961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311961","N/A","Belanja Pemeliharaan AC Split","23790000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.849","N/A","2026-03-27 16:23:12.89","3"],["311957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311957","N/A","Belanja Pemeliharaan Scanner","2500000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.809","N/A","2026-03-27 16:23:12.844","3"],["311949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311949","N/A","Belanja Pemeliharaan LCD Proyektor","2600000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.78","N/A","2026-03-27 16:23:12.804","3"],["311945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311945","N/A","Belanja Pemeliharaan Pompa Air","2500000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.743","N/A","2026-03-27 16:23:12.778","3"],["311838","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311838","N/A","Belanja Pemeliharaan Server","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:12.709","N/A","2026-03-27 16:23:12.74","3"],["311833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311833","N/A","Belanja Pemeliharaan APAR","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:12.682","N/A","2026-03-27 16:23:12.706","3"],["311828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311828","N/A","Belanja Pemeliharaan CCTV","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:12.65","N/A","2026-03-27 16:23:12.678","3"],["311819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311819","N/A","Belanja Pemeliharaan Jaringan","10000000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.607","N/A","2026-03-27 16:23:12.647","3"],["311812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311812","N/A"," Belanja Pemeliharaan PABX dan Telepon","7600000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.561","N/A","2026-03-27 16:23:12.601","3"],["311807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311807","N/A","Belanja Pemeliharaan Genset 100 KVA","5184000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.516","N/A","2026-03-27 16:23:12.556","3"],["311795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311795","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Tahap Keempat)","105424000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:12.438","N/A","2026-03-27 16:23:12.489","3"],["311789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311789","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Tahap Ketiga)","103000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:12.392","N/A","2026-03-27 16:23:12.434","3"],["311785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311785","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Tahap Kedua)","102000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:12.346","N/A","2026-03-27 16:23:12.389","3"],["311772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311772","N/A","Belanja Pemeliharaan Gedung dan Bangunan (Tahap Pertama)","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:12.301","N/A","2026-03-27 16:23:12.342","3"],["311755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311755","N/A","Belanja Materai Tempel","4000000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.255","N/A","2026-03-27 16:23:12.296","3"],["311751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311751","N/A","Belanja Perlengkapan Printer","60000000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.209","N/A","2026-03-27 16:23:12.25","3"],["311745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311745","N/A","Belanja  Perlengkapan Komputer","48000000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.164","N/A","2026-03-27 16:23:12.205","3"],["311741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311741","N/A","Belanja Obat-obatan","6000000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.118","N/A","2026-03-27 16:23:12.159","3"],["311735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311735","N/A","Belanja Barang Konsumsi ATK","96000000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.071","N/A","2026-03-27 16:23:12.114","3"],["311730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311730","N/A","Belanja Barang Cetakan","84000000","Barang","Pengadaan Langsung","2026-03-27 16:23:12.019","N/A","2026-03-27 16:23:12.065","3"],["311723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311723","N/A","Jasa Kearsipan","11640000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:11.971","N/A","2026-03-27 16:23:12.016","3"],["311713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311713","N/A","Pest Control","34920000","Barang","Penunjukan Langsung","2026-03-27 16:23:11.924","N/A","2026-03-27 16:23:11.968","3"],["311558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311558","N/A","Uang Makan Lembur Pramubakti","3000000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.87","N/A","2026-03-27 16:23:11.917","3"],["311552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311552","N/A","Uang Lembur Pramubakti","5200000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.824","N/A","2026-03-27 16:23:11.866","3"],["311546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311546","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai ","99000000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.777","N/A","2026-03-27 16:23:11.819","3"],["311543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311543","N/A","Honorarium Pramubakt","966849000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.72","N/A","2026-03-27 16:23:11.769","3"],["311532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311532","N/A","Belanja Pakaian Kerja Pramubakti","16900000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.671","N/A","2026-03-27 16:23:11.717","3"],["311510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311510","N/A","Belanja Pakaian Dinas Pegawai","222700000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.625","N/A","2026-03-27 16:23:11.667","3"],["311421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311421","N/A","Belanja Snack Rapat Biasa dalam rangka Kerumahtanggaan","614000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.582","N/A","2026-03-27 16:23:11.618","3"],["311415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311415","N/A","Belanja Makan Rapat Biasa dalam rangka Kerumahtanggaan","365000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.552","N/A","2026-03-27 16:23:11.577","3"],["311407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311407","N/A","Belanja Sewa Kendaraan Roda 4 dalam rangka Laporan Kegiatan Pengamatan","3720000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.523","N/A","2026-03-27 16:23:11.548","3"],["311399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311399","N/A","Belanja Alat Peraga/Cover dalam Rangka Laporan Kegiatan Pengamatan","2000000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.497","N/A","2026-03-27 16:23:11.52","3"],["311392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311392","N/A","Belanja Seminar Kit","16128000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.457","N/A","2026-03-27 16:23:11.491","3"],["311385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311385","N/A","Belanja Spanduk/Banne","5120000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.412","N/A","2026-03-27 16:23:11.452","3"],["311377","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311377","N/A","Belanja Snack Rapat Biasa dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan","1997000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.368","N/A","2026-03-27 16:23:11.408","3"],["311363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311363","N/A","Belanja Makan Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","1459000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.321","N/A","2026-03-27 16:23:11.361","3"],["311350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311350","N/A","Belanja Makan Rapat Biasa dalam rangka Layanan dan Konsultasi Perpajakan","3584000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.276","N/A","2026-03-27 16:23:11.317","3"],["311336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311336","N/A","Belanja Snack Rapat Biasa dalam rangka Layanan dan Konsultasi Perpajakan","9216000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.23","N/A","2026-03-27 16:23:11.272","3"],["312063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","312063","N/A","Belanja Sewa Alat Sanitasi Ruangan","52452000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.18","N/A","2026-03-27 16:23:11.226","3"],["312059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","312059","N/A","Belanja Sewa Mesin Fotokopi","83700000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.13","N/A","2026-03-27 16:23:11.176","3"],["312053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","312053","N/A","Pembelian BBM Genset","1000000","Barang","Pengadaan Langsung","2026-03-27 16:23:11.083","N/A","2026-03-27 16:23:11.126","3"],["312044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","312044","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 ","115000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:11.034","N/A","2026-03-27 16:23:11.075","3"],["311987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311987","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","22500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:23:10.981","N/A","2026-03-27 16:23:11.027","3"],["311980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING ENAM","311980","N/A","Belanja Pemeliharaan Printer","24150000","Barang","Pengadaan Langsung","2026-03-27 16:23:10.93","N/A","2026-03-27 16:23:10.975","3"],["316429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","316429","N/A","Perjalanan Dinas Dalam Rangka KPDL KPP Pratama Sintang","86680000","Barang","Dikecualikan","2026-03-27 16:22:32.967","N/A","2026-03-27 16:22:33.006","3"],["307389","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307389","N/A","Belanja Bahan Tahap 4","169171000","Barang","Pengadaan Langsung","2026-03-27 16:21:10.113","N/A","2026-03-27 16:21:10.15","3"],["307350","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307350","N/A","Belanja Bahan Tahap 3","182303500","Barang","Pengadaan Langsung","2026-03-27 16:21:10.063","N/A","2026-03-27 16:21:10.109","3"],["305298","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","305298","N/A","Belanja Bahan Tahap 2","161444000","Barang","Pengadaan Langsung","2026-03-27 16:21:10.019","N/A","2026-03-27 16:21:10.057","3"],["305195","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","305195","N/A","Belanja Bahan Tahap 1","108662500","Barang","Pengadaan Langsung","2026-03-27 16:21:09.971","N/A","2026-03-27 16:21:10.013","3"],["316426","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316426","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","185997000","Barang","Pengadaan Langsung","2026-03-27 16:21:01.974","293384","2026-03-27 16:21:02.015","3"],["315997","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","315997","N/A","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Pembangunan Gedung Kantor Pelayanan Pajak Madya Surakarta (Kontrak Tahun Jamak Tahun Anggaran 2025 dan 2026)","950431000","Jasa Konsultansi","Seleksi","2026-03-27 16:20:59.189","N/A","2026-03-27 16:20:59.216","3"],["316418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","316418","N/A","Perjalanan Dinas LHP2DK Dalam Rangka Ekstensifikasi","89482000","Barang","Dikecualikan","2026-03-27 16:17:08.32","N/A","2026-03-27 16:17:08.359","3"],["316410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","316410","N/A","Perjalanan Dinas LHP2DK Dalam Rangka Pengawasan","323402000","Barang","Dikecualikan","2026-03-27 16:17:08.272","N/A","2026-03-27 16:17:08.312","3"],["316367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","316367","N/A","Pembelian BBM Genset KPP Pratama Sintang","25400000","Barang","Dikecualikan","2026-03-27 16:17:08.228","N/A","2026-03-27 16:17:08.269","3"],["316360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","316360","N/A","Langganan Air KPP Pratama Sintang","38610000","Barang","Dikecualikan","2026-03-27 16:17:08.184","N/A","2026-03-27 16:17:08.225","3"],["316356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","316356","N/A","Langganan Telepon KPP Pratama Sintang","43800000","Jasa Lainnya","Dikecualikan","2026-03-27 16:17:08.141","N/A","2026-03-27 16:17:08.179","3"],["316423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316423","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","9061000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:17:03.925","1"],["316421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316421","N/A","Perjalanan Dinas","141750000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:15:48.684","1"],["294527","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294527","65835170","Belanja Barang Persediaan Barang Konsumsi Obat-Obatan","21000000","Barang","Pengadaan Langsung","2026-02-23 14:33:29.791","N/A","2026-03-27 16:15:46.82","5"],["316420","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","316420","N/A","Honorarium Petugas Kebersihan dan Pramubakti","588302000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:15:16.217","N/A","2026-03-27 16:15:16.257","3"],["307221","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","307221","66419631","Belanja Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","6133000","Barang","Pengadaan Langsung","2026-03-12 07:49:29.257","N/A","2026-03-27 16:15:00.184","5"],["316419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316419","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7200000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:14:27.815","1"],["316416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316416","N/A","Perjalanan Dinas","42800000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:13:10.262","1"],["316412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316412","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","18000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:11:45.376","1"],["316409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316409","N/A","Perjalanan Dinas","49760000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:10:21.277","1"],["316406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316406","N/A"," Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","9000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:07:57.692","1"],["316129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","316129","N/A","Pengiriman Surat Dinas (Pengadaan Insidentil dan Bertahap)","127224000","Jasa Lainnya","Dikecualikan","2026-03-27 16:07:20.662","N/A","2026-03-27 16:07:20.71","3"],["316168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","316168","N/A","Pengadaan Pemeliharaan Halaman Rumah Dinas","8396000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:07:08.655","N/A","2026-03-27 16:07:08.693","3"],["316403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316403","N/A","Perjalanan Dinas Biasa","14750000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:06:20.605","1"],["316363","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316363","N/A","Pengadaan Perjalanan Dinas Dalam Kota Sertifikasi Ahli Kepabeanan (Transportasi) - Pusbin JFPM","40664000","Barang","Dikecualikan","2026-03-27 16:05:26.428","N/A","2026-03-27 16:05:26.462","3"],["316355","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316355","N/A","Pengadaan Perjalanan Dinas Sertifikasi Ahli Kepabeanan (Transportasi dan Penginapan)-Pusbin JFPM","120110000","Barang","Dikecualikan","2026-03-27 16:05:26.386","N/A","2026-03-27 16:05:26.416","3"],["316350","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316350","N/A","Pengadaan Perjalanan Dinas Paket Meeting Sertifikasi Konsultan Pajak (Transportasi dan Penginapan) - Pusbin JFPM","58400000","Barang","Dikecualikan","2026-03-27 16:05:26.343","N/A","2026-03-27 16:05:26.382","3"],["316343","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316343","N/A","Pengadaan Perjalanan Dinas Dalam Kota Sertifikasi Konsultan Pajak (Transportasi) - Pusbin JFPM","82050000","Barang","Dikecualikan","2026-03-27 16:05:26.281","N/A","2026-03-27 16:05:26.337","3"],["316336","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316336","N/A","Pengadaan Perjalanan Dinas Pernjaminan Mutu (Transportasi dan Penginapan)-Pusbin JFPM","181875000","Barang","Dikecualikan","2026-03-27 16:05:26.232","N/A","2026-03-27 16:05:26.275","3"],["316332","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316332","N/A","Pengadaan Perjalanan Dinas Akreditasi Program Pelatihan Keuangan Negara (Transportasi dan Penginapan)-Pusbin JFPM","121892000","Barang","Dikecualikan","2026-03-27 16:05:26.181","N/A","2026-03-27 16:05:26.223","3"],["316327","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316327","N/A","Pengadaan Perjalanan Dinas Dalam Kota Sertifikasi PBJ, Penyusun RKA dan JFAA (Transportasi) - Pusbin JFPM","14250000","Barang","Dikecualikan","2026-03-27 16:05:26.132","N/A","2026-03-27 16:05:26.173","3"],["316325","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316325","N/A","Pengadaan Perjalanan Dinas Dalam Kota Karyasiswa Beasiswa (Transportasi)-Pusbin JFPM","51000000","Barang","Dikecualikan","2026-03-27 16:05:13.721","N/A","2026-03-27 16:05:13.76","3"],["316320","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316320","N/A","Pengadaan Perjalanan Dinas Karyasiswa Beasiswa (Transportasi dan Penginapan)-Pusbin JFPM","535321000","Barang","Dikecualikan","2026-03-27 16:05:13.681","N/A","2026-03-27 16:05:13.715","3"],["316314","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316314","N/A","Pengadaan Perjalanan Dinas Dalam Kota Pengelolaan Data Induk JFKN (Transportasi)-Pusbin JFPM","52500000","Barang","Dikecualikan","2026-03-27 16:05:13.646","N/A","2026-03-27 16:05:13.675","3"],["316297","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316297","N/A","Pengadaan Perjalanan Dinas Dalam Kota Pengelolaan Pembinaan JFKN (Transportasi)-Pusbin JFPM","16200000","Barang","Dikecualikan","2026-03-27 16:05:13.612","N/A","2026-03-27 16:05:13.638","3"],["316295","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316295","N/A","Pengadaan Perjalanan Dinas Dalam Kota Penyusunan Kebijakan JFKN (Transportasi)-Pusbin JFPM","3750000","Barang","Dikecualikan","2026-03-27 16:05:13.58","N/A","2026-03-27 16:05:13.605","3"],["316078","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316078","N/A","Pengadaan Perjalanan Dinas Penyusunan Kebijakan JFKN (Transportasi dan Penginapan)-Pusbin JFPM","96380000","Barang","Dikecualikan","2026-03-27 16:05:13.548","N/A","2026-03-27 16:05:13.573","3"],["316064","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316064","N/A","Pengadaan Perjalanan Dinas Sertifikasi Jabatan Fungsional Konsolidasi (Transportasi dan Penginapan)-Pusbin JFPM","99154000","Barang","Dikecualikan","2026-03-27 16:05:13.519","N/A","2026-03-27 16:05:13.543","3"],["316057","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316057","N/A","Pengadaan Perjalanan Dinas Dalam Kota Manajemen Pengetahuan (Transportasi)-Pusbin JFPM","340000","Barang","Dikecualikan","2026-03-27 16:05:13.489","N/A","2026-03-27 16:05:13.514","3"],["315985","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315985","N/A","Pengadaan Perjalanan Dinas Dalam Kota Kerumahtanggaan (Transportasi)-Pusbin JFPM","1020000","Barang","Dikecualikan","2026-03-27 16:05:13.449","N/A","2026-03-27 16:05:13.484","3"],["315965","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315965","N/A","Pengadaan Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran (Transportasi dan Penginapan)-Pusbin JFPM","84553000","Barang","Dikecualikan","2026-03-27 16:05:13.408","N/A","2026-03-27 16:05:13.446","3"],["316401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316401","N/A","Uang Transport Kegiatan dalam Kabupaten Kota Pergi Pulang (PP)","250000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:04:48.528","1"],["316395","Ditjen Pajak","KPP PRATAMA PONDOK GEDE","316395","N/A","Paket Pengadaan Sewa Kontrak Gedung","6491500000","Barang","Dikecualikan","2026-03-27 16:03:24.762","N/A","2026-03-27 16:03:24.798","3"],["316400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316400","N/A","Perjalanan Biasa","10125000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:03:18.594","1"],["316397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","316397","N/A","Pengadaan Pemeliharaan Bangunan Gedung Kantor Permanen (2) 4715EBA994","195056000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:01:59.881","N/A","2026-03-27 16:01:59.921","3"],["316398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316398","N/A"," Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","75000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 16:01:47.782","1"],["316391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","316391","N/A","Belanja Honorarium PPNPN","943800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 16:01:03.548","N/A","2026-03-27 16:01:03.592","3"],["316390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","316390","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","2319000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 15:58:20.286","1"],["313704","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","313704","N/A","Pengadaan Gedung dan Bangunan Kantor 4715EBA994","159560000","Barang","Pengadaan Langsung","2026-03-25 15:34:40.415","N/A","2026-03-27 15:57:10.759","3"],["315805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","315805","N/A","Perjalanan Dinas Biasa Dalam Kota dan Luar Kota","372833000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:54:29.38","312559","2026-03-27 15:54:29.422","3"],["315792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","315792","N/A","Honorarium Petugas Kebersihan dan Pramubakti-Layanan Perkantoran","214377000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:54:29.334","N/A","2026-03-27 15:54:29.376","3"],["316379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","316379","N/A","Jasa Kearsipan-Layanan Perkantoran","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:54:29.289","312516","2026-03-27 15:54:29.328","3"],["315176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315176","N/A","Belanja Honorarium PPNPN","943800000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:36.159","N/A","2026-03-27 15:54:00.617","5"],["316380","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","316380","N/A","Belanja Perjalanan Dinas Dalam Kota - Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","38125000","Jasa Lainnya","Dikecualikan","2026-03-27 15:53:29.719","N/A","2026-03-27 15:53:29.755","3"],["316376","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316376","N/A","Obat-obatan\t","19080000","Barang","Pengadaan Langsung","2026-03-27 15:53:14.443","N/A","2026-03-27 15:53:14.468","3"],["316373","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316373","N/A","Barang Konsumsi ATK\t","57240000","Barang","Pengadaan Langsung","2026-03-27 15:53:14.405","N/A","2026-03-27 15:53:14.441","3"],["316371","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316371","N/A","Barang Cetakkan\t","51680000","Barang","Pengadaan Langsung","2026-03-27 15:53:14.367","N/A","2026-03-27 15:53:14.401","3"],["316344","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316344","N/A","Pencetakkan Barang","21600000","Barang","Pengadaan Langsung","2026-03-27 15:53:14.331","N/A","2026-03-27 15:53:14.361","3"],["316337","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316337","N/A","Pengiriman Surat Dinas","108098000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:53:14.286","N/A","2026-03-27 15:53:14.327","3"],["316334","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316334","N/A","Pengadaan Jasa Petugas Kebersihan 8 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.684","N/A","2026-03-27 15:50:17.725","3"],["316329","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316329","N/A","Pengadaan Jasa Petugas Kebersihan 7 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.637","N/A","2026-03-27 15:50:17.68","3"],["316272","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316272","N/A","Pengadaan Jasa Petugas Kebersihan 6 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.592","N/A","2026-03-27 15:50:17.633","3"],["316267","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316267","N/A","Pengadaan Jasa Petugas Kebersihan 5 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.545","N/A","2026-03-27 15:50:17.588","3"],["316261","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316261","N/A","Pengadaan Jasa Petugas Kebersihan 4 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.5","N/A","2026-03-27 15:50:17.542","3"],["316256","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316256","N/A","Pengadaan Jasa Petugas Kebersihan 3 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.453","N/A","2026-03-27 15:50:17.494","3"],["316252","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316252","N/A","Pengadaan Jasa Petugas Kebersihan 2 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.406","N/A","2026-03-27 15:50:17.448","3"],["316245","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316245","N/A","Pengadaan Jasa Petugas Kebersihan 1 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.359","N/A","2026-03-27 15:50:17.401","3"],["316122","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316122","N/A","Pengadaan Jasa Petugas Kebersihan Taman 3 BDK Denpasar Tahun 2026","45487000","Jasa Konsultansi","Pengadaan Langsung","2026-03-27 15:50:17.312","N/A","2026-03-27 15:50:17.355","3"],["316112","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316112","N/A","Pengadaan Jasa Petugas Kebersihan Taman 2 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.265","N/A","2026-03-27 15:50:17.308","3"],["316105","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316105","N/A","Pengadaan Jasa Petugas Kebersihan Taman 1 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.217","N/A","2026-03-27 15:50:17.259","3"],["316095","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316095","N/A","Pengadaan Jasa Petugas Keamanan 12 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.171","N/A","2026-03-27 15:50:17.213","3"],["316079","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316079","N/A","Pengadaan Jasa Petugas Keamanan 11 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.121","N/A","2026-03-27 15:50:17.164","3"],["316069","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316069","N/A","Pengadaan Jasa Petugas Keamanan 10 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.071","N/A","2026-03-27 15:50:17.113","3"],["316061","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316061","N/A","Pengadaan Jasa Petugas Keamanan 9 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:17.025","N/A","2026-03-27 15:50:17.067","3"],["316056","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316056","N/A","Pengadaan Jasa Petugas Keamanan 8 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.98","N/A","2026-03-27 15:50:17.022","3"],["316050","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316050","N/A","Pengadaan Jasa Petugas Keamanan 7 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.934","N/A","2026-03-27 15:50:16.976","3"],["316044","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316044","N/A","Pengadaan Jasa Petugas Keamanan 6 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.885","N/A","2026-03-27 15:50:16.927","3"],["316033","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316033","N/A","Pengadaan Jasa Petugas Keamanan 5 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.618","N/A","2026-03-27 15:50:16.652","3"],["316024","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316024","N/A","Pengadaan Jasa Petugas Keamanan 4 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.573","N/A","2026-03-27 15:50:16.614","3"],["316003","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316003","N/A","Pengadaan Jasa Petugas Keamanan 3 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.518","N/A","2026-03-27 15:50:16.56","3"],["315996","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315996","N/A","Pengadaan Jasa Petugas Keamanan 2 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.472","N/A","2026-03-27 15:50:16.514","3"],["315990","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315990","N/A","Pengadaan Jasa Petugas Keamanan 1 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.425","N/A","2026-03-27 15:50:16.467","3"],["315868","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315868","N/A","Pengadaan Jasa Petugas Teknisi 3 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.378","N/A","2026-03-27 15:50:16.419","3"],["315860","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315860","N/A","Pengadaan Jasa Petugas Teknisi 2 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.332","N/A","2026-03-27 15:50:16.373","3"],["315855","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315855","N/A","Pengadaan Jasa Petugas Teknisi 1 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.282","N/A","2026-03-27 15:50:16.324","3"],["315850","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315850","N/A","Pengadaan Jasa Resepsionis 2 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.238","N/A","2026-03-27 15:50:16.277","3"],["315845","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315845","N/A","Pengadaan Jasa Resepsionis 1 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.199","N/A","2026-03-27 15:50:16.233","3"],["315842","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315842","N/A","Pengadaan Jasa Pramubakti BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.159","N/A","2026-03-27 15:50:16.196","3"],["315825","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315825","N/A","Pengadaan Jasa Pengemudi 2 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.117","N/A","2026-03-27 15:50:16.155","3"],["315814","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315814","N/A","Pengadaan Jasa Pengemudi 1 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:16.072","N/A","2026-03-27 15:50:16.114","3"],["315803","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315803","N/A","Pengadaan Barang Operasional Lainnya BDK Denpasar Tahun 2026","2784000","Barang","Pengadaan Langsung","2026-03-27 15:50:16.026","N/A","2026-03-27 15:50:16.067","3"],["315799","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315799","N/A","Pengadaan Kebutuhan Dasar Perkantoran BDK Denpasar Tahun 2026","53322000","Barang","Pengadaan Langsung","2026-03-27 15:50:15.98","N/A","2026-03-27 15:50:16.022","3"],["315796","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315796","N/A","Belanja Pemeliharaan Pajak Kendaraan Bermotor BDK Denpasar Tahun 2026","8786000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.932","N/A","2026-03-27 15:50:15.975","3"],["315780","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315780","N/A","Pengadaan Pakaian Kerja BDK Denpasar Tahun 2026","28020000","Barang","Pengadaan Langsung","2026-03-27 15:50:15.887","N/A","2026-03-27 15:50:15.929","3"],["315775","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315775","N/A","Pengadaan Jasa Sewa Kendaraan Untuk Pelatihan Klasikal Balai Pendidikan dan Pelatihan Keuangan Denpasar  Tahun 2026","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.805","N/A","2026-03-27 15:50:15.871","3"],["315768","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315768","N/A","Pengadaan Jasa Binatu Pelatihan Klasikal Balai Pendidikan dan Pelatihan Keuangan Denpasar  Tahun 2026","84110000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.759","N/A","2026-03-27 15:50:15.801","3"],["315760","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315760","N/A","Pengadaan Obat dan ATK Penyelenggaraan Pelatihan Klasikal BDK Denpasar Tahun 2026","12440000","Barang","Pengadaan Langsung","2026-03-27 15:50:15.715","N/A","2026-03-27 15:50:15.756","3"],["315750","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315750","N/A","Pengadaan Perlengkapan Asrama serta ATK dan Peralatan Peserta Pelatihan Klasikal BDK Denpasar Tahun 2026","60630000","Barang","Pengadaan Langsung","2026-03-27 15:50:15.67","N/A","2026-03-27 15:50:15.711","3"],["315727","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315727","N/A","Belanja Pemeliharaan Gedung BDK Denpasar Tahap III Tahun 2026","325000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 15:50:15.621","N/A","2026-03-27 15:50:15.664","3"],["315718","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315718","N/A","Belanja Pemeliharaan Gedung BDK Denpasar Tahap II Tahun 2026","325000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 15:50:15.575","N/A","2026-03-27 15:50:15.618","3"],["315687","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315687","N/A","Belanja Pemeliharaan Gedung BDK Denpasar Tahap I Tahun 2026","325000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 15:50:15.528","N/A","2026-03-27 15:50:15.571","3"],["315671","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315671","N/A","Belanja Pemeliharaan Peralatan dan Mesin BDK Denpasar Tahun 2026","83750000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.483","N/A","2026-03-27 15:50:15.524","3"],["315633","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315633","N/A","Pengadaan Sewa Mesin Fotokopi Digital BDK Denpasar Tahun 2026","17316000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.437","N/A","2026-03-27 15:50:15.479","3"],["315597","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","315597","N/A","Pengadaan Persediaan Keperluan Kantor BDK Denpasar Tahun 2026","63375000","Barang","Pengadaan Langsung","2026-03-27 15:50:15.391","N/A","2026-03-27 15:50:15.433","3"],["292937","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","292937","N/A","Belanja Langganan Air BDK Denpasar Tahun 2026","37428000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.345","N/A","2026-03-27 15:50:15.387","3"],["292936","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","292936","N/A","Belanja Jasa Pengiriman Surat Dinas Pos Pusat BDK Denpasar Tahun 2026","3708000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.296","N/A","2026-03-27 15:50:15.338","3"],["292925","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","292925","N/A","Pengadaan Keperluan Studi Lapangan dan Medali Peserta Pelatihan Kepemimpinan BDK Denpasar Tahun 2026","5236000","Barang","Pengadaan Langsung","2026-03-27 15:50:15.251","N/A","2026-03-27 15:50:15.292","3"],["292921","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","292921","N/A","Pengadaan Jasa Konsumsi Kegiatan Penyusunan RKBMN, Jamuan Tamu, Kegiatan Jumat Krida, Kemenkeu Mesatua, Penyusunan MP, Rapat dan KCOC Tahun 2026","27959000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.206","N/A","2026-03-27 15:50:15.247","3"],["316365","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316365","N/A","Pengadaan Jasa Petugas Kebersihan 13 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.158","N/A","2026-03-27 15:50:15.199","3"],["316361","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316361","N/A","Pengadaan Jasa Petugas Kebersihan 12 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.111","N/A","2026-03-27 15:50:15.153","3"],["316354","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316354","N/A","Pengadaan Jasa Petugas Kebersihan 11 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.065","N/A","2026-03-27 15:50:15.106","3"],["316349","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316349","N/A","Pengadaan Jasa Petugas Kebersihan 10 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:15.02","N/A","2026-03-27 15:50:15.061","3"],["316340","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","316340","N/A","Pengadaan Jasa Petugas Kebersihan 9 BDK Denpasar Tahun 2026","45487000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:50:14.978","N/A","2026-03-27 15:50:15.017","3"],["315917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","315917","N/A","Belanja Sewa","21307000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:42:24.6","N/A","2026-03-27 15:42:24.641","3"],["316351","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","316351","N/A","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Bangunan Bertingkat SULAWESI UTARA","279506000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:41:30.183","N/A","2026-03-27 15:41:30.206","3"],["316303","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","316303","N/A","Belanja Barang Non Operasional Lainnya - Penggandaan dan Penjilidan","16200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:41:30.156","N/A","2026-03-27 15:41:30.179","3"],["316293","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","316293","N/A","Belanja Keperluan Perkantoran - Honorarium Satpam dan Pengemudi","893100000","Jasa Konsultansi","Pengadaan Langsung","2026-03-27 15:41:30.115","N/A","2026-03-27 15:41:30.151","3"],["316285","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","316285","N/A","Belanja Keperluan Perkantoran - Honorarium Petugas Kebersihan dan Pramubakti","595309000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:41:30.074","N/A","2026-03-27 15:41:30.112","3"],["316342","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316342","N/A","Paket Pengadaan Barang Habis Pakai Kegiatan Capacity Building","1394000","Barang","Pengadaan Langsung","2026-03-27 15:38:40.11","N/A","2026-03-27 15:38:40.134","3"],["316330","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316330","N/A","Paket Pengadaan Konsumsi Kegiatan Capacity Building","3508000","Barang","Pengadaan Langsung","2026-03-27 15:38:40.077","N/A","2026-03-27 15:38:40.105","3"],["316326","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316326","N/A","Paket Pengadaan Konsumsi Kegiatan Koordinasi Inovasi Layanan","3000000","Barang","Pengadaan Langsung","2026-03-27 15:38:40.009","N/A","2026-03-27 15:38:40.067","3"],["316306","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316306","N/A","Paket Pemeliharaan Gedung Pos Jaga Permanen","1233000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:38:39.965","N/A","2026-03-27 15:38:40.002","3"],["316302","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","316302","N/A","Paket Pemeliharaan Rumah Negara Golongan I Tipe B Permanen","9141000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:38:39.934","N/A","2026-03-27 15:38:39.96","3"],["315894","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315894","N/A","Paket Pemeliharaan Bangunan Gudang Tertutup Permanen","17276000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:38:39.889","N/A","2026-03-27 15:38:39.931","3"],["315892","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315892","N/A","Paket Pemeliharaan Tanah Bangunan Kantor Pemerintah","32092000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:38:39.847","N/A","2026-03-27 15:38:39.884","3"],["316335","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","316335","N/A","Belanja Keperluan Perkantoran Berupa Honorarium Petugas Satpam dan Pengemudi T.A. 2026","394225000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:35:26.082","N/A","2026-03-27 15:35:26.107","3"],["316244","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","316244","N/A","Belanja Keperluan Perkantoran Berupa Honorarium Petugas Kebersihan dan Pramubakti T.A. 2026 (Dilaksanakan secara bertahap)","581701000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:35:26.043","N/A","2026-03-27 15:35:26.079","3"],["316226","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","316226","N/A","Belanja Jasa Dokter","36400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:35:25.993","N/A","2026-03-27 15:35:26.033","3"],["316183","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316183","N/A","Jasa Dokter\t","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:30:09.582","N/A","2026-03-27 15:30:09.618","3"],["316177","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316177","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","9758000","Barang","Pengadaan Langsung","2026-03-27 15:30:09.541","N/A","2026-03-27 15:30:09.58","3"],["316175","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316175","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti\t","10500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:30:09.495","N/A","2026-03-27 15:30:09.536","3"],["316164","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316164","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti\t","33800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:30:09.454","N/A","2026-03-27 15:30:09.492","3"],["315897","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315897","N/A","Pengadaan Jamuan Bagian Kepatuhan Internal dan Hukum (EBD.Z35, EBD.108, AAH.100) dilakukan secara bertahap","31277000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.681","N/A","2026-03-27 15:27:57.723","3"],["315889","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315889","N/A","Pengadaan Jamuan Bagian Perencanaan dan Keuangan (dilakukan secara bertahap)","9315000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.634","N/A","2026-03-27 15:27:57.676","3"],["315883","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315883","N/A","Pengadaan Jamuan Kegiatan Rekomendasi Komite Audit","27540000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.587","N/A","2026-03-27 15:27:57.631","3"],["315874","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315874","N/A","Pengadaan Jamuan Bagian Sumber Daya Manusia (EBC.100, EBC.Z10) dilakukan secara bertahap","140631000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.536","N/A","2026-03-27 15:27:57.583","3"],["315838","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315838","N/A","Pengadaan Jamuan Kegiatan Pemenuhan Prioritas Direktif Presiden","160000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.482","N/A","2026-03-27 15:27:57.528","3"],["315833","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315833","N/A","Pengadaan Jamuan Rapat Tamu Pimpinan (dilakukan secara bertahap)","172860000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.435","N/A","2026-03-27 15:27:57.479","3"],["315828","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315828","N/A","Pengadaan Jamuan Rapat Pimpinan (dilakukan secara bertahap)","143370000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.381","N/A","2026-03-27 15:27:57.427","3"],["315821","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315821","N/A","Pengadaan Jamuan Bagian Umum, Komunikasi dan Layanan Informasi (EBA.101, EBA.102, EBA.Z06) dilakukan secara bertahap","59496000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.328","N/A","2026-03-27 15:27:57.374","3"],["315914","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315914","N/A","Pengadaan Jamuan Inspektorat Bidang Investigasi (EBD.105, EBD.106, EBD.112, EBD.115) dilakukan secara bertahap","50053000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.275","N/A","2026-03-27 15:27:57.321","3"],["315913","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315913","N/A","Pengadaan Jamuan Inspektorat VII (EBD.104, EBD.300, EBD.302, EBD.305) dilakukan secara bertahap","182435000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.224","N/A","2026-03-27 15:27:57.272","3"],["315911","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315911","N/A","Pengadaan Jamuan Inspektorat VI (dlakukan secara bertahap)","41360000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.166","N/A","2026-03-27 15:27:57.214","3"],["315909","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315909","N/A","Pengadaan Jamuan Inspektorat I, II, III, IV, V (EBD.101, EBD.102, EBD.103, EBD.104, EBD.114) dilakukan secara bertahap","186871000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.089","N/A","2026-03-27 15:27:57.136","3"],["315902","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315902","N/A","Pengadaan Jamuan Bagian OAHP (EBA.103, ABL.100) dilakukan secara bertahap","26169000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:27:57.03","N/A","2026-03-27 15:27:57.084","3"],["316315","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316315","N/A","Belanja Tunjangan Hari Raya Keagamaan PPNPN","29539000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:26:58.961","315964","2026-03-27 15:26:59.0","3"],["310791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","310791","N/A","Pemeliharaan Telepon","6840000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:25:42.263","N/A","2026-03-27 15:25:42.292","3"],["310072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","310072","N/A","Pemeliharaan Sound System","3040000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:25:42.223","N/A","2026-03-27 15:25:42.256","3"],["310059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","310059","N/A","Pemeliharaan CCTV","45600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:25:42.175","N/A","2026-03-27 15:25:42.216","3"],["310052","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","310052","N/A","Pemeliharaan Printer","9044000","Barang","Pengadaan Langsung","2026-03-27 15:25:42.128","N/A","2026-03-27 15:25:42.167","3"],["310043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","310043","N/A","Pemeliharaan Personal Computer/Notebook","28500000","Barang","Pengadaan Langsung","2026-03-27 15:25:42.081","N/A","2026-03-27 15:25:42.122","3"],["310034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","310034","N/A","Pemeliharaan Inventaris Kantor","7296000","Barang","Pengadaan Langsung","2026-03-27 15:25:42.039","N/A","2026-03-27 15:25:42.078","3"],["308585","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","308585","N/A","Keperluan Sehari-hari Perkantoran Lebih Dari 40 Pegawai (Jawa Timur)","183920000","Barang","Pengadaan Langsung","2026-03-27 15:23:28.437","N/A","2026-03-27 15:23:28.466","3"],["308578","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","308578","N/A","Honorarium Satpam dan Pengemudi (Jawa Timur)","516100000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:23:28.394","N/A","2026-03-27 15:23:28.433","3"],["308571","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","308571","N/A","Honorarium Petugas Kebersihan dan Pramubhakti (Jawa Timur)","605358000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:23:28.35","N/A","2026-03-27 15:23:28.391","3"],["291370","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","291370","65593895","Pengadaan Penggandaan dan Penjilidan","730000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:47:34.599","N/A","2026-03-27 15:23:22.651","3"],["298362","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298362","N/A","Pemeliharaan Gedung Bangunan","363485000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:23:04.701","N/A","2026-03-27 15:23:04.74","3"],["310028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","310028","N/A","Pemeliharaan Genset 250 KVA","12760000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:22:29.605","N/A","2026-03-27 15:22:29.646","3"],["309663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309663","N/A","Pemeliharaan AC Split","47751000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:22:29.549","N/A","2026-03-27 15:22:29.591","3"],["309662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309662","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","9196000","Barang","Pengadaan Langsung","2026-03-27 15:22:29.497","N/A","2026-03-27 15:22:29.539","3"],["309661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309661","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","76000000","Barang","Pengadaan Langsung","2026-03-27 15:22:29.444","N/A","2026-03-27 15:22:29.486","3"],["309660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309660","N/A","Pemeliharaan Scanner","4560000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:22:29.39","N/A","2026-03-27 15:22:29.435","3"],["309659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309659","N/A","Pemeliharaan APAR","12160000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:22:29.338","N/A","2026-03-27 15:22:29.382","3"],["309658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309658","N/A","Pengadaan Perlengkapan Kebersihan","29784000","Barang","Pengadaan Langsung","2026-03-27 15:22:29.289","N/A","2026-03-27 15:22:29.33","3"],["309657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309657","N/A","Pemeliharaan Halaman Gedung Bangunan","29706000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:22:29.245","N/A","2026-03-27 15:22:29.285","3"],["309656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309656","N/A","Pengadaan Obat-obatan","48000000","Barang","Pengadaan Langsung","2026-03-27 15:22:29.197","N/A","2026-03-27 15:22:29.239","3"],["309655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309655","N/A","Pengadaan Meterai Tempel","3000000","Barang","Pengadaan Langsung","2026-03-27 15:22:29.142","N/A","2026-03-27 15:22:29.185","3"],["309654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309654","N/A","Pengadaan Perlengkapan Komputer","9000000","Barang","Pengadaan Langsung","2026-03-27 15:22:11.824","N/A","2026-03-27 15:22:11.864","3"],["309653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309653","N/A","Pengadaan Perlengkapan Printer","106200000","Barang","Pengadaan Langsung","2026-03-27 15:22:11.779","N/A","2026-03-27 15:22:11.821","3"],["309652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309652","N/A","Pengadaan Barang Konsumsi ATK","108000000","Barang","Pengadaan Langsung","2026-03-27 15:22:11.723","N/A","2026-03-27 15:22:11.773","3"],["309651","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","309651","N/A","Pengadaan Barang Cetakan","108000000","Barang","Pengadaan Langsung","2026-03-27 15:22:11.67","N/A","2026-03-27 15:22:11.711","3"],["304442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","304442","N/A","Pengadaan Kegiatan Internal Corporate Value","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:22:11.62","N/A","2026-03-27 15:22:11.666","3"],["304435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","304435","N/A","Pengadaan Kegiatan In House Training","8864000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:22:11.568","N/A","2026-03-27 15:22:11.614","3"],["304423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","304423","N/A","Pengadaan Sewa Kendaraan","2632000","Barang","Pengadaan Langsung","2026-03-27 15:22:11.512","N/A","2026-03-27 15:22:11.561","3"],["304411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","304411","N/A","Pengadaan Alat Peraga/Cover","1000000","Barang","Pengadaan Langsung","2026-03-27 15:22:11.461","N/A","2026-03-27 15:22:11.507","3"],["304340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","304340","N/A","Pengumuman Lelang di Media Cetak","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:22:11.411","N/A","2026-03-27 15:22:11.458","3"],["304265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG TIMUR","304265","N/A","Pengadaan Makan Rapat Biasa","19330000","Barang","Pengadaan Langsung","2026-03-27 15:22:11.357","N/A","2026-03-27 15:22:11.404","3"],["316283","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316283","N/A","Pengadaan Peralatan Studio Sekretariat BPPK Tahun 2026","878297000","Barang","E-Purchasing","2026-03-27 15:20:53.811","294846","2026-03-27 15:20:53.848","3"],["316305","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316305","N/A","Pengadaan PTZ Camera Sekretariat BPPK Tahun Anggaran 2026","295916000","Barang","E-Purchasing","2026-03-27 15:20:29.13","316144","2026-03-27 15:20:29.169","3"],["316300","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","316300","N/A","Pengadaan Sound System Sekretariat BPPK Tahun 2026","254800000","Barang","E-Purchasing","2026-03-27 15:18:34.539","316294","2026-03-27 15:18:34.582","3"],["316246","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316246","N/A","Paket Pengadaan ATK","50668000","Barang","Pengadaan Langsung","2026-03-27 15:12:43.734","N/A","2026-03-27 15:12:43.786","3"],["316235","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316235","N/A","Paket Pengadaan Pakaian Dinas ","65716000","Barang","Pengadaan Langsung","2026-03-27 15:12:43.657","N/A","2026-03-27 15:12:43.703","3"],["316221","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316221","N/A","Paket Pengadaan Keperluan Sehari-hari Perkantoran ","59600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.605","N/A","2026-03-27 15:12:43.653","3"],["316212","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316212","N/A","Paket Pengadaan Honorarium Petugas Kebersihan dan Pramubakti","93600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.549","N/A","2026-03-27 15:12:43.6","3"],["316202","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316202","N/A","Paket Pengadaan Honorarium Petugas Kebersihan dan Pramubakti Tahap 1","140400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.493","N/A","2026-03-27 15:12:43.544","3"],["316187","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316187","N/A","Paket Pengadaan Honorarium Satpam dan Pengemudi Tahap 3","50700000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.438","N/A","2026-03-27 15:12:43.489","3"],["316179","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316179","N/A","Paket Pengadaan Honorarium Satpam dan Pengemudi Tahap 2","152100000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.392","N/A","2026-03-27 15:12:43.435","3"],["316171","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316171","N/A","Paket Pengadaan Honorarium Satpam dan Pengemudi Tahap 1","152100000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.344","N/A","2026-03-27 15:12:43.386","3"],["316141","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316141","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap 2","87536000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.296","N/A","2026-03-27 15:12:43.339","3"],["316134","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316134","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap 1","190000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.24","N/A","2026-03-27 15:12:43.289","3"],["316279","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316279","N/A","Paket Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya","47740000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.184","N/A","2026-03-27 15:12:43.237","3"],["316271","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316271","N/A","Paket Pengadaan Pemeliharaan Sarana dan Prasarana Perkantoran","61517000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.129","N/A","2026-03-27 15:12:43.181","3"],["316260","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALANGKARAYA","316260","N/A","Paket Pengadaan Pemeliharaan Kendaraan","151554000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:12:43.066","N/A","2026-03-27 15:12:43.12","3"],["316269","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","316269","N/A","Pengadaan Belanja Akomodasi Perjalanan Dinas (3)","60815000","Jasa Lainnya","Dikecualikan","2026-03-27 15:07:25.634","N/A","2026-03-27 15:07:25.673","3"],["316251","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","316251","N/A","Pengadaan Belanja Akomodasi Perjalanan Dinas (2)","198012000","Jasa Lainnya","Dikecualikan","2026-03-27 15:07:25.591","N/A","2026-03-27 15:07:25.631","3"],["316241","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","316241","N/A","Pengadaan Belanja Akomodasi Perjalanan Dinas (1)\t","160519000","Jasa Lainnya","Dikecualikan","2026-03-27 15:07:25.551","N/A","2026-03-27 15:07:25.588","3"],["316232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316232","N/A","Belanja Jasa Kearsipan","114840000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:04:17.235","N/A","2026-03-27 15:04:17.281","3"],["316229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316229","N/A","Belanja Jasa Dokter","36540000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:04:17.185","N/A","2026-03-27 15:04:17.231","3"],["316223","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316223","N/A","Belanja Jasa Pengiriman Surat Dinas","98952000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:04:17.141","N/A","2026-03-27 15:04:17.182","3"],["316217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316217","N/A","Belanja Seminar KIT","111000000","Barang","E-Purchasing","2026-03-27 15:04:17.094","N/A","2026-03-27 15:04:17.136","3"],["316206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316206","N/A","Belanja Bahan Makan dan Snack Rapat","31500000","Barang","Pengadaan Langsung","2026-03-27 15:04:17.051","N/A","2026-03-27 15:04:17.091","3"],["316264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316264","N/A","Belanja barang keperluan perkantoran","151000000","Barang","Pengadaan Langsung","2026-03-27 15:04:17.005","N/A","2026-03-27 15:04:17.045","3"],["316255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316255","N/A","Belanja Barang Pemeliharaan IT END USER","87676000","Barang","Pengadaan Langsung","2026-03-27 15:04:16.96","N/A","2026-03-27 15:04:17.0","3"],["316248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316248","N/A","Belanja Barang Pemeliharaan Air Conditioner","33420000","Barang","Pengadaan Langsung","2026-03-27 15:04:16.916","N/A","2026-03-27 15:04:16.955","3"],["316242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316242","N/A","Belanja Barang Pemeliharaan Kendaraan Dinas Operasional","251047000","Barang","Pengadaan Langsung","2026-03-27 15:04:16.868","N/A","2026-03-27 15:04:16.911","3"],["316237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","316237","N/A","Belanja Sewa Mesin Fotokopi","25200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 15:04:16.816","N/A","2026-03-27 15:04:16.862","3"],["315858","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315858","N/A","Pengadaan Televisi dan Bracket Televisi Sekretariat BPPK Tahun 2026","494000000","Barang","E-Purchasing","2026-03-27 15:01:22.964","294822","2026-03-27 15:01:23.003","3"],["316067","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316067","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Pakaian Dinas PPNPN","13692000","Barang","Pengadaan Langsung","2026-03-27 14:55:32.552","N/A","2026-03-27 14:55:32.594","3"],["316060","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316060","N/A","Pengadaan Belanja Penambah Daya Tahan Tubuh berupa Penambah Daya Tahan Tubuh","11400000","Barang","Pengadaan Langsung","2026-03-27 14:55:32.508","N/A","2026-03-27 14:55:32.548","3"],["316030","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316030","N/A","Pengadaan Belanja Pengiriman Surat Dinas Pos Surat berupa Biaya Pengiriman Surat dan Dokumen","7584000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:55:32.444","N/A","2026-03-27 14:55:32.49","3"],["316016","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316016","N/A","Pengadaan Belanja Barang Operasional Lainnya berupa Medical Check-Up Pegawai","29362000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:55:32.401","N/A","2026-03-27 14:55:32.437","3"],["316010","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316010","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi berupa Persediaan Alat Tulis Kantor dan Materai","26208000","Barang","Pengadaan Langsung","2026-03-27 14:55:32.363","N/A","2026-03-27 14:55:32.395","3"],["315989","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","315989","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi berupa Persediaan Suplies Komputer/Fotokopi","40888000","Barang","Pengadaan Langsung","2026-03-27 14:55:32.328","N/A","2026-03-27 14:55:32.356","3"],["315977","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","315977","N/A","Pengadaan Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan berupa Persedian Alat Pembersih dan Rumah Tangga","12271000","Barang","Pengadaan Langsung","2026-03-27 14:55:32.294","N/A","2026-03-27 14:55:32.32","3"],["315953","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","315953","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan AC Split dan Inventaris Kantor","20434000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:55:32.257","N/A","2026-03-27 14:55:32.289","3"],["315940","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","315940","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","36974000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:55:32.214","N/A","2026-03-27 14:55:32.253","3"],["315936","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","315936","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Personal Computer/Notebook, Printer, Scanner, dan Proyektor LCD","45390000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:55:32.164","N/A","2026-03-27 14:55:32.204","3"],["316233","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316233","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Keperluan Sehari-hari Perkantoran Kurang 40 Pegawai Tahap II","35954500","Barang","Pengadaan Langsung","2026-03-27 14:55:32.118","N/A","2026-03-27 14:55:32.158","3"],["316228","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316228","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Keperluan Sehari-hari Perkantoran Kurang 40 Pegawai Tahap I","35954500","Barang","Pengadaan Langsung","2026-03-27 14:55:32.073","N/A","2026-03-27 14:55:32.113","3"],["316214","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316214","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Pakaian Dinas Pegawai Tahap II","26381000","Barang","Pengadaan Langsung","2026-03-27 14:55:32.026","N/A","2026-03-27 14:55:32.066","3"],["316207","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316207","N/A","Pengadaan Belanja Keperluan Perkantoran berupa Pakaian Dinas Pegawai Tahap I","26381000","Barang","Pengadaan Langsung","2026-03-27 14:55:31.981","N/A","2026-03-27 14:55:32.022","3"],["316165","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316165","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan IV","26132000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:55:31.929","N/A","2026-03-27 14:55:31.973","3"],["316161","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316161","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan III","26132000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:55:31.884","N/A","2026-03-27 14:55:31.924","3"],["316155","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316155","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan II","26132000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:55:31.834","N/A","2026-03-27 14:55:31.876","3"],["316149","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316149","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan I","26132000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:55:31.775","N/A","2026-03-27 14:55:31.82","3"],["316136","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316136","N/A","Pengadaan Belanja Bahan berupa Makanan Rapat  dan Kudapan/Snack Rapat","36400000","Barang","Pengadaan Langsung","2026-03-27 14:55:31.716","N/A","2026-03-27 14:55:31.763","3"],["316081","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIAK","316081","N/A","Pengadaan Belanja Bahan berupa Banner Kegiatan, Bahan Rapat/Kegiatan","8451000","Barang","Pengadaan Langsung","2026-03-27 14:55:31.661","N/A","2026-03-27 14:55:31.709","3"],["311170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","311170","N/A","Biaya Uang Lembur dan Uang Makan Lembur Pegawai Pemerintah Non Pegawai Negeri pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","29480000","Jasa Lainnya","Dikecualikan","2026-03-27 14:54:57.481","N/A","2026-03-27 14:54:57.527","3"],["311159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","311159","N/A","Honor Pegawai Pemerintah Non Pegawai Negeri pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","1418560000","Jasa Lainnya","Dikecualikan","2026-03-27 14:54:57.434","N/A","2026-03-27 14:54:57.475","3"],["311142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","311142","N/A","Pengadaan Langganan Air pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","15996000","Jasa Lainnya","Dikecualikan","2026-03-27 14:54:57.389","N/A","2026-03-27 14:54:57.429","3"],["311133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","311133","N/A","Biaya Penagihan Pajak pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","74426000","Jasa Lainnya","Dikecualikan","2026-03-27 14:54:57.337","N/A","2026-03-27 14:54:57.381","3"],["310038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","310038","N/A","Biaya Koordinasi pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","8500000","Jasa Lainnya","Dikecualikan","2026-03-27 14:54:57.292","N/A","2026-03-27 14:54:57.333","3"],["309988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","309988","N/A","Pengadaan Makan Rapat pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","20153000","Barang","Dikecualikan","2026-03-27 14:54:57.244","N/A","2026-03-27 14:54:57.286","3"],["309933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","309933","N/A","Pengadaan Snack Rapat pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","26936000","Barang","Dikecualikan","2026-03-27 14:54:57.199","N/A","2026-03-27 14:54:57.238","3"],["308721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","308721","N/A","Perjalanan Dinas Dalam Kota pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","156244000","Jasa Lainnya","Dikecualikan","2026-03-27 14:54:57.148","N/A","2026-03-27 14:54:57.19","3"],["305130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","305130","N/A","Perjalanan Dinas Luar Kota pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","373507000","Jasa Lainnya","Dikecualikan","2026-03-27 14:54:57.098","N/A","2026-03-27 14:54:57.137","3"],["316234","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316234","N/A","Belanja Bahan berupa Peningkatan Kapasitas SDM","3172000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:53:39.185","N/A","2026-03-27 14:53:39.225","3"],["316216","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316216","N/A","Belanja Bahan berupa Survey Kepuasan Pengguna Layanan","315000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:53:39.141","N/A","2026-03-27 14:53:39.182","3"],["316210","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316210","N/A","Belanja Barang Non Operasional Lainnya dalam rangka kehumasan","1080000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:53:39.096","N/A","2026-03-27 14:53:39.133","3"],["316201","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316201","N/A","Belanja Bahan berupa Pembinaan/Edukasi Publik","2394000","Barang","Pengadaan Langsung","2026-03-27 14:53:18.06","N/A","2026-03-27 14:53:18.1","3"],["316195","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316195","N/A","Biaya Pengelola Kegiatan Rekonstruksi Rumah Dinas Kantor Pelayanan Perbendaharaan Negara Timika Tipe A2 Tahun Anggaran 2026","54273000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:53:18.015","N/A","2026-03-27 14:53:18.055","3"],["316142","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316142","N/A","Belanja Pemeliharaan Halaman Kantor (Bertahap)","79728000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:53:17.969","N/A","2026-03-27 14:53:18.011","3"],["316132","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316132","N/A","Belanja Pemeliharaan PC-Laptop (Bertahap)","4791000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:53:17.923","N/A","2026-03-27 14:53:17.963","3"],["316128","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316128","N/A","Pemeliharaan Gedung dan Bangunan (Bertahap)","176647000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:53:17.878","N/A","2026-03-27 14:53:17.919","3"],["316121","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316121","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Inventaris Kantor","1073000","Barang","Pengadaan Langsung","2026-03-27 14:53:17.833","N/A","2026-03-27 14:53:17.873","3"],["316111","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316111","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Mini Bus (Bertahap)","30624000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:53:17.784","N/A","2026-03-27 14:53:17.825","3"],["316097","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316097","N/A","Pengadaan Seragam PNS dan PPNPN","31275000","Barang","Pengadaan Langsung","2026-03-27 14:53:17.741","N/A","2026-03-27 14:53:17.78","3"],["316049","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","316049","N/A","Belanja Operasional Perkantoran berupa Penambah Daya Tahan Tubuh (Bertahap)","3832000","Barang","Pengadaan Langsung","2026-03-27 14:53:17.661","N/A","2026-03-27 14:53:17.729","3"],["316167","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","316167","N/A","Honorarium Satpam dan Pengemudi Sulawesi Barat (2 orang ) Semester 2 Tahun 2026","44759000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:50:46.442","N/A","2026-03-27 14:50:46.483","3"],["316148","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","316148","N/A","Honorarium Satpam dan Pengemudi Sulawesi Barat (2 orang ) Semester 1 Tahun 2026","44759000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:50:46.378","N/A","2026-03-27 14:50:46.433","3"],["316193","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","316193","N/A","Honorarium Petugas Kebersihan dan Pramubakti 2 orang (Sulawesi Barat ) Semester 2 Tahun 2026","40690000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:50:30.781","N/A","2026-03-27 14:50:30.822","3"],["316189","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","316189","N/A","Honorarium Petugas Kebersihan dan Pramubakti 2 orang (Sulawesi Barat ) Semester 1 Tahun 2026","40690000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:50:30.729","N/A","2026-03-27 14:50:30.774","3"],["313805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","313805","N/A","BELANJA KEPERLUAN PERKANTORAN KPP PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","988754000","Barang","Pengadaan Langsung","2026-03-27 14:50:18.94","N/A","2026-03-27 14:50:18.984","3"],["313800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","313800","N/A","BELANJA BARANG OPERASIONAL LAINNYA KPP PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","240750000","Barang","Pengadaan Langsung","2026-03-27 14:49:33.683","N/A","2026-03-27 14:49:33.709","3"],["313795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","313795","N/A","BELANJA BARANG PERSEDIAAN KPP PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","122472000","Barang","Pengadaan Langsung","2026-03-27 14:49:33.65","N/A","2026-03-27 14:49:33.681","3"],["313740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","313740","N/A","BELANJA PEMELIHARAAN GEDUNG DAN BANGUNAN LAINNYA KPP PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:49:33.605","N/A","2026-03-27 14:49:33.645","3"],["313724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","313724","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN KPP PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","352070000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:49:33.561","N/A","2026-03-27 14:49:33.598","3"],["313778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","313778","N/A","BELANJA LANGGANAN AIR KPP PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","46410000","Jasa Lainnya","Dikecualikan","2026-03-27 14:49:09.618","N/A","2026-03-27 14:49:09.656","3"],["316084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","316084","N/A","Pengadaan Bahan Bakar Minyak KDO","74750400","Barang","Dikecualikan","2026-03-27 14:39:35.457","N/A","2026-03-27 14:39:35.498","3"],["316073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","316073","N/A","Pengiriman Surat Dinas","83356000","Barang","Dikecualikan","2026-03-27 14:39:35.408","N/A","2026-03-27 14:39:35.45","3"],["315387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315387","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Secara Bertahap","125544000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.446","N/A","2026-03-27 14:39:06.48","3"],["315386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315386","N/A","Jasa Dokter","21600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:39:06.414","N/A","2026-03-27 14:39:06.443","3"],["315384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315384","N/A","Honorarium PPNPN (Satpam, Pengemudi, Pramubhakti dan Petugas Kebersihan)","1272640000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.383","N/A","2026-03-27 14:39:06.41","3"],["315381","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315381","N/A","Pembelian Meterai Tempel","12000000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.35","N/A","2026-03-27 14:39:06.377","3"],["315378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315378","N/A","Pembelian Obat-obatan","13800000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.313","N/A","2026-03-27 14:39:06.346","3"],["315374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315374","N/A","Pengadaan Alat Tulis Kantor (ATK)","51833000","Barang","E-Purchasing","2026-03-27 14:39:06.274","N/A","2026-03-27 14:39:06.306","3"],["315369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315369","N/A","Pengadaan Barang Cetakan, Banner, Leaflet dan Spanduk","146880000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.232","N/A","2026-03-27 14:39:06.267","3"],["315362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315362","N/A","Pengadaan Seminar Kit","28982000","Barang","E-Purchasing","2026-03-27 14:39:06.191","N/A","2026-03-27 14:39:06.227","3"],["315360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315360","N/A","Sarana Prasaran Penyuluhan dan Kegiatan Pengumpulan Data","52023000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.151","N/A","2026-03-27 14:39:06.188","3"],["315356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315356","N/A","Pengadaan Belanja Snack dan Makan Rapat","78123000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.112","N/A","2026-03-27 14:39:06.14","3"],["316055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","316055","N/A","Pengadaan Barang Non Operasional Lainnya (Biaya Pengumuman Lelang, Biaya Penyampaian Surat Paksa, Biaya Penyampaian SPMP) ","56000000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.077","N/A","2026-03-27 14:39:06.106","3"],["316045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","316045","N/A","Pengadaan Dukungan Kegiatan Non Operasional Lainnya (BDS, Pajak Bertutur, ICV)","89994000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.044","N/A","2026-03-27 14:39:06.072","3"],["316038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","316038","N/A","Pengadaan Dukungan Kegiatan Operasional Kantor","34800000","Barang","Pengadaan Langsung","2026-03-27 14:39:06.008","N/A","2026-03-27 14:39:06.037","3"],["315893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315893","N/A","Pengadaan Barang Operasional Lainnya (Penjilidan)","5700000","Barang","Pengadaan Langsung","2026-03-27 14:39:05.974","N/A","2026-03-27 14:39:06.003","3"],["315886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315886","N/A","Pengadaan Belanja Sewa (Mesin Fotocopy, Printer, Peralatan, Scanner dan Pengharum Ruangan)","271059000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:39:05.935","N/A","2026-03-27 14:39:05.969","3"],["315867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315867","N/A","Pemeliharaan KDO","49833600","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:39:05.887","N/A","2026-03-27 14:39:05.927","3"],["315851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315851","N/A","Pemeliharaan Peratalan dan Mesin","50331000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:39:05.836","N/A","2026-03-27 14:39:05.878","3"],["315797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315797","N/A","Pengadaan Perlengkapan Printer","45272000","Barang","E-Purchasing","2026-03-27 14:39:05.787","N/A","2026-03-27 14:39:05.829","3"],["315786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315786","N/A","Pengadaan Pemeliharaan Bangunan Gedung Kantor Secara Bertahap","373456000","Barang","Pengadaan Langsung","2026-03-27 14:39:05.739","N/A","2026-03-27 14:39:05.78","3"],["315783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BEKASI UTARA","315783","N/A","Pengadaan Pemeliharaan Halaman Gedung Kantor","23955000","Barang","Pengadaan Langsung","2026-03-27 14:39:05.694","N/A","2026-03-27 14:39:05.732","3"],["315877","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315877","N/A","Kegiatan Pengembangan Kompetensi Sumber Daya Manusia DJSPSK","138550000","Jasa Lainnya","Dikecualikan","2026-03-27 14:33:44.748","N/A","2026-03-27 14:33:44.788","3"],["315890","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315890","N/A","Pengadaan Pedestrian Barrier Gate Lobby Gedung B Sekretariat BPPK Tahun Anggaran 2026","500117000","Barang","E-Purchasing","2026-03-27 14:32:48.137","N/A","2026-03-27 14:32:48.17","3"],["315873","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315873","N/A","Pengadaan Diffuser, Humidifier, dan Dehumidifier Sekretariat BPPK Tahun Anggaran 2026","27200000","Barang","Pengadaan Langsung","2026-03-27 14:32:48.098","N/A","2026-03-27 14:32:48.135","3"],["294857","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294857","65835341","Pengadaan Humidifier Sekretariat BPPK Tahun 2026","11200000","Barang","Pengadaan Langsung","2026-02-23 15:27:36.706","N/A","2026-03-27 14:32:38.983","5"],["294866","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294866","65835329","Pengadaan Power Station Portable Sekretariat BPPK Tahun 2026","52860000","Barang","E-Purchasing","2026-02-23 15:27:36.319","N/A","2026-03-27 14:32:15.035","5"],["315946","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","315946","N/A","Belanja Langganan Air","36000000","Jasa Lainnya","Dikecualikan","2026-03-27 14:29:46.373","N/A","2026-03-27 14:29:46.397","3"],["315943","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","315943","N/A","Langganan Listrik","756000000","Jasa Lainnya","Dikecualikan","2026-03-27 14:29:46.324","N/A","2026-03-27 14:29:46.366","3"],["316153","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316153","N/A","Pakaian Kerja Satpam","40210000","Barang","Pengadaan Langsung","2026-03-27 14:28:47.884","N/A","2026-03-27 14:28:47.908","3"],["316145","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316145","N/A","Pekerjaan Jasa Outsourcing Cleaning Service","712000000","Jasa Lainnya","E-Purchasing","2026-03-27 14:28:47.853","294585","2026-03-27 14:28:47.881","3"],["316140","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316140","N/A","Pakaian Dinas Pegawai","171467000","Barang","Pengadaan Langsung","2026-03-27 14:28:47.806","N/A","2026-03-27 14:28:47.847","3"],["316127","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316127","N/A","Honorarium Satpam dan Pengemudi","696537000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:28:47.773","N/A","2026-03-27 14:28:47.802","3"],["316120","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316120","N/A","Honorarium Petugas Pramubakti","487576000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:28:47.744","N/A","2026-03-27 14:28:47.768","3"],["316070","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","316070","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","179800000","Barang","Pengadaan Langsung","2026-03-27 14:28:47.698","N/A","2026-03-27 14:28:47.739","3"],["316130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316130","N/A","Perjalanan Dinas Dalam Kota dan Luar Kota","888044000","Jasa Lainnya","Dikecualikan","2026-03-27 14:22:55.511","N/A","2026-03-27 14:22:55.555","3"],["316104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316104","N/A","Pengadaan Jasa Pengangkutan Sampah ","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:47.339","N/A","2026-03-27 14:22:47.379","3"],["316098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316098","N/A","Pengadaan Jasa Pengiriman Surat Dinas","58900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:47.3","N/A","2026-03-27 14:22:47.333","3"],["316091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316091","N/A","Pengadaan Jasa Iklan dalam Rangka Kegiatan Pelayanan, Penyuluhan dan Kehumasan","1650000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:47.254","N/A","2026-03-27 14:22:47.296","3"],["316083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316083","N/A","Pengadaan Jasa Whatsapp Blast dalam Rangka Kegiatan Pelayanan, Penyuluhan dan Kehumasan","19200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:30.741","N/A","2026-03-27 14:22:30.77","3"],["316074","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316074","N/A","Pengadaan Barang Berupa Penyediaan Air Minum","4142000","Barang","Pengadaan Langsung","2026-03-27 14:22:30.71","N/A","2026-03-27 14:22:30.736","3"],["316068","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316068","N/A","Pengadaan Jasa Sewa Kendaraan dalam Rangka Pengamatan","2660000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:30.678","N/A","2026-03-27 14:22:30.707","3"],["316063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316063","N/A","Pengadaan Alat Peraga dalam Rangka Kegiatan Pengamatan","4800000","Barang","Pengadaan Langsung","2026-03-27 14:22:30.645","N/A","2026-03-27 14:22:30.673","3"],["316058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316058","N/A","Pengadaan Jasa Percetakan dalam Rangka Kegiatan Penagihan Aktif","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:30.608","N/A","2026-03-27 14:22:30.634","3"],["316052","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316052","N/A","Pengadaan Jasa dalam Rangka Penyampaian Surat Paksa, Penyampaian SPMP dan/atau Pengumuman Lelang","65285000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:30.579","N/A","2026-03-27 14:22:30.605","3"],["316037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316037","N/A","Pengadaan Konsumsi dalam Rangka Pelayanan, Penyuluhan dan Kehumasan","63646000","Barang","Pengadaan Langsung","2026-03-27 14:22:30.55","N/A","2026-03-27 14:22:30.576","3"],["316028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316028","N/A","Pengadaan jasa Sewa Peralatan dalam Rangka Pelayanan, Penyuluhan dan Kehumasan","9913000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:30.521","N/A","2026-03-27 14:22:30.548","3"],["316021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316021","N/A","Pengadaan Jasa Sewa Tanaman Hias","39900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:30.478","N/A","2026-03-27 14:22:30.518","3"],["316017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316017","N/A","Pengadaan Jasa Sewa Inventaris Berupa Sewa Mesin Fotokopi","136800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:30.435","N/A","2026-03-27 14:22:30.473","3"],["316011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316011","N/A","Pengadaan Jasa Pemeliharaan Inventaris Kantor Berupa  AC Split, Personal Computer, Printer, Server, dan Inventaris Lainnya","16385000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:19.16","N/A","2026-03-27 14:22:19.186","3"],["316002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","316002","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Operasional Roda Dua dan Roda Empat","220765000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:19.131","N/A","2026-03-27 14:22:19.158","3"],["315835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","315835","N/A","Pengadaan Keperluan Sehari-hari Perkantoran KPP Pratama Gianyar, KP2KP Ubud, dan KP2KP Amlapura","177845000","Barang","Pengadaan Langsung","2026-03-27 14:22:19.103","N/A","2026-03-27 14:22:19.129","3"],["314960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","314960","N/A","Pengadaan Jasa Pemeliharaan Gedung dan Halaman KPP Pratama Gianyar, KP2KP Ubud, dan KP2KP Amlapura","817966000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:22:19.071","N/A","2026-03-27 14:22:19.099","3"],["314940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","314940","N/A","Pengadaan Pakaian Dinas PPNPN KPP Pratama Gianyar","38096000","Barang","Pengadaan Langsung","2026-03-27 14:22:19.025","N/A","2026-03-27 14:22:19.066","3"],["314863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","314863","N/A","Pengadaan Barang Persediaan berupa Obat-Obatan","16277000","Barang","Pengadaan Langsung","2026-03-27 14:22:18.937","N/A","2026-03-27 14:22:18.976","3"],["314860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","314860","N/A","Pengadaan Barang Persediaan Berupa Alat Tulis Kantor, Barang Cetakan, Perlengkapan Printer dan Seminar Kit","426867000","Barang","Pengadaan Langsung","2026-03-27 14:22:18.9","N/A","2026-03-27 14:22:18.934","3"],["314845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","314845","N/A","Pengadaan Jasa Percetakan Spanduk, Backdrop, Banner dan Seminar Kit dalam Rangka Kegiatan Penyuluhan dan Kehumasan","29462000","Barang","Pengadaan Langsung","2026-03-27 14:22:18.814","N/A","2026-03-27 14:22:18.852","3"],["314828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GIANYAR","314828","N/A","Pengadaan Jasa Percetakan Spanduk, Backdrop, dan Banner dalam Rangka Kegiatan Pengumpulan Data dan Kegiatan Pengawasan","12002000","Barang","Pengadaan Langsung","2026-03-27 14:22:18.773","N/A","2026-03-27 14:22:18.81","3"],["308259","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","308259","N/A","Pengadan Konsumsi Kegiatan Kajian Fiskal Regional","39804000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 14:21:55.357","2"],["316088","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316088","N/A","Belanja Pakaian Dinas Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti (Aceh)","14000000","Barang","Pengadaan Langsung","2026-03-27 14:19:47.811","N/A","2026-03-27 14:19:47.857","3"],["316077","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","316077","N/A","Belanja Pakaian Dinas Pegawai ","46400000","Barang","Pengadaan Langsung","2026-03-27 14:19:47.757","N/A","2026-03-27 14:19:47.802","3"],["315993","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315993","N/A","Belanja Penambah Daya Tahan Tubuh","35969000","Barang","Pengadaan Langsung","2026-03-27 14:19:47.697","N/A","2026-03-27 14:19:47.75","3"],["315983","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315983","N/A","Belanja Barang Persediaan Barang Konsumsi III","30480000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.45","N/A","2026-03-27 14:19:09.489","3"],["315976","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315976","N/A","Belanja Barang Persediaan Barang Konsumsi II","50000000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.407","N/A","2026-03-27 14:19:09.447","3"],["315971","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315971","N/A","Belanja Barang Persediaan Barang Konsumsi","50000000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.361","N/A","2026-03-27 14:19:09.402","3"],["315966","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315966","N/A","Belanja Bahan Makan Rapat III","30600000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.319","N/A","2026-03-27 14:19:09.357","3"],["315961","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315961","N/A","Belanja Bahan Makan Rapat II","36720000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.281","N/A","2026-03-27 14:19:09.316","3"],["315957","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315957","N/A","Belanja Bahan Makan Rapat","44880000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.236","N/A","2026-03-27 14:19:09.278","3"],["315944","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315944","N/A","Belanja Bahan Snack Rapat","46200000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.155","N/A","2026-03-27 14:19:09.198","3"],["315841","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315841","N/A","Belanja Bahan Cetak dan Penggandaan III","44466000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.114","N/A","2026-03-27 14:19:09.149","3"],["315831","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315831","N/A","Belanja Bahan Cetak dan Penggandaan II","45923000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.07","N/A","2026-03-27 14:19:09.111","3"],["315813","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","315813","N/A","Belanja Bahan Cetak dan Penggandaan","49689000","Barang","Pengadaan Langsung","2026-03-27 14:19:09.028","N/A","2026-03-27 14:19:09.065","3"],["303366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303366","N/A","Honorarium Satpam dan Pengemudi D.I. Yogyakarta","439738000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:17:04.836","N/A","2026-03-27 14:17:04.876","3"],["303356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303356","N/A","Honorarium Petugas Kebersihan dan Pramubakti D.I.  Yogyakarta","276705000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:17:04.793","N/A","2026-03-27 14:17:04.831","3"],["316115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316115","N/A","Belanja Pemeliharaan Gedung dan Bangunan Tahap V","46634600","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:14:09.78","300404","2026-03-27 14:14:09.816","3"],["316113","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316113","N/A","Belanja Pemeliharaan Gedung dan Bangunan Tahap IV","46634600","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:14:09.735","300404","2026-03-27 14:14:09.774","3"],["316109","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316109","N/A","Belanja Pemeliharaan Gedung dan Bangunan Tahap III","46634600","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:14:09.669","300397","2026-03-27 14:14:09.718","3"],["316108","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316108","N/A","Belanja Pemeliharaan Gedung dan Bangunan Tahap II","46634600","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:14:09.622","300391","2026-03-27 14:14:09.662","3"],["316107","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316107","N/A","Belanja Pemeliharaan Gedung dan Bangunan Tahap I","46634600","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:14:09.573","300387","2026-03-27 14:14:09.616","3"],["316080","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","316080","N/A","Pengadaan Perjalanan Dinas Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan dilakukan secara bertahap","363896000","Jasa Lainnya","Dikecualikan","2026-03-27 14:13:57.589","316043","2026-03-27 14:13:57.634","3"],["308257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308257","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Personal Computer/Notebook)","29568000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:40.536","N/A","2026-03-27 14:11:40.576","3"],["308253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308253","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan CCTV)","9150000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:40.488","N/A","2026-03-27 14:11:40.53","3"],["308248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308248","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan AC Split)","20130000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:40.434","N/A","2026-03-27 14:11:40.48","3"],["308239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308239","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Biaya Pemeliharaan dan Operasional Kendaraan Roda 2)","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:40.382","N/A","2026-03-27 14:11:40.427","3"],["308230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308230","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Biaya Pemeliharaan dan Operasional Kendaraan Roda 4)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:40.335","N/A","2026-03-27 14:11:40.377","3"],["308217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308217","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan AC Standing)  ","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:40.288","N/A","2026-03-27 14:11:40.329","3"],["308206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308206","N/A","Belanja Langganan Telepon (Langganan Telepon-VAT Refund di Bandara-Pembayaran ke Angkasa Pura)","1000","Barang","Penunjukan Langsung","2026-03-27 14:11:40.243","N/A","2026-03-27 14:11:40.285","3"],["308197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308197","N/A","Belanja Langganan Listrik (Langganan Listrik-VAT Refund di Bandara-Pembayaran ke Angkasa Pura)","1363000","Barang","Penunjukan Langsung","2026-03-27 14:11:40.2","N/A","2026-03-27 14:11:40.238","3"],["308182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308182","N/A","Belanja Barang Persediaan Barang Konsumsi (Perlengkapan Printer)","120000000","Barang","Pengadaan Langsung","2026-03-27 14:11:40.165","N/A","2026-03-27 14:11:40.196","3"],["308174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308174","N/A","Belanja Barang Persediaan Barang Konsumsi (Obat obatan)","24000000","Barang","Pengadaan Langsung","2026-03-27 14:11:40.129","N/A","2026-03-27 14:11:40.156","3"],["308169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308169","N/A","Belanja Barang Persediaan Barang Konsumsi (Alat Tulis Kantor)","134608000","Barang","Pengadaan Langsung","2026-03-27 14:11:40.099","N/A","2026-03-27 14:11:40.125","3"],["308166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308166","N/A","Belanja Barang Operasional Lainnya (Sarana Penyedia dan Pendukung Layanan VAT Refund)","20000000","Barang","Penunjukan Langsung","2026-03-27 14:11:40.062","N/A","2026-03-27 14:11:40.092","3"],["308153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308153","N/A","Belanja Pengiriman Surat Dinas Pos Pusat (Pengiriman Surat Dinas)","76468000","Barang","Pengadaan Langsung","2026-03-27 14:11:40.028","N/A","2026-03-27 14:11:40.058","3"],["308143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308143","N/A","Belanja Keperluan Perkantoran (Pakaian Kerja Pengemudi Petugas Kebersihan/Pramubhakti/Pesuruh)","3065000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.993","N/A","2026-03-27 14:11:40.023","3"],["308139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308139","N/A","Belanja Keperluan Perkantoran (Pakaian Dinas PegawaiPerawat)","59400000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.922","N/A","2026-03-27 14:11:39.955","3"],["308129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308129","N/A","Belanja Keperluan Perkantoran (Honorarium Petugas Kebersihan dan Pramubhakti)","214403000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:39.89","N/A","2026-03-27 14:11:39.919","3"],["308124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308124","N/A","Belanja Keperluan Perkantoran (keperluan Sehari hari Perkantoran lebih dari 40 Pegawai)","80600000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.852","N/A","2026-03-27 14:11:39.885","3"],["308067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308067","N/A","Belanja Bahan Sarana Penunjang dan Pendukung Lainnya ","5000000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.815","N/A","2026-03-27 14:11:39.848","3"],["308060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308060","N/A","Belanja Bahan Banner, spanduk, leaflet ","3000000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.773","N/A","2026-03-27 14:11:39.811","3"],["308055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308055","N/A","Belanja Jasa Lainnya (Iklan)","1020000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:39.729","N/A","2026-03-27 14:11:39.767","3"],["308048","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308048","N/A","Belanja Barang Non Operasional Lainnya (Whatsapp Blast)","15000000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.69","N/A","2026-03-27 14:11:39.726","3"],["308041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308041","N/A","Belanja Bahan Seminar Kit","35000000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.647","N/A","2026-03-27 14:11:39.685","3"],["308036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308036","N/A","Belanja Bahan Snack Rapat Biasa","33000000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.607","N/A","2026-03-27 14:11:39.643","3"],["305825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","305825","N/A","Belanja Barang Persediaan Barang Konsumsi (Materai Tempel)","3000000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.569","N/A","2026-03-27 14:11:39.603","3"],["305772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","305772","N/A","Belanja Barang Operasional Lainnya (Penggandaan dan Penjilidan)","7200000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.528","N/A","2026-03-27 14:11:39.566","3"],["297927","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","297927","N/A","Belanja Bahan Spanduk, Banner, dan Stiker","1870000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.486","N/A","2026-03-27 14:11:39.524","3"],["308300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308300","N/A","Belanja Sewa (Sewa Counter VAT Refund di Bandara)","120000000","Barang","Penunjukan Langsung","2026-03-27 14:11:39.441","N/A","2026-03-27 14:11:39.481","3"],["308292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308292","N/A","Belanja Sewa (Sewa Mesin Fotocopi Mesin Fotocopi Digital)","60000000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.396","N/A","2026-03-27 14:11:39.436","3"],["308282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308282","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan  Mesin (Bahan Bakar Minyak (BBM))","60000000","Barang","Pengadaan Langsung","2026-03-27 14:11:39.351","N/A","2026-03-27 14:11:39.393","3"],["308275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308275","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Scanner)","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:39.302","N/A","2026-03-27 14:11:39.348","3"],["308268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308268","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Printer)","23460000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:11:39.252","N/A","2026-03-27 14:11:39.297","3"],["315986","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","315986","N/A","Belanja Uang Balas Jasa Waker","104418000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:10:15.382","N/A","2026-03-27 14:10:15.429","3"],["315968","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","315968","N/A","Instalasi Genset","130000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 14:10:15.335","N/A","2026-03-27 14:10:15.373","3"],["316102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316102","N/A","Belanja Keperluan Sehari-hari Perkantoran Triwulan II","38378000","Barang","Pengadaan Langsung","2026-03-27 14:10:11.207","316087","2026-03-27 14:10:11.248","3"],["316100","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316100","N/A","Belanja Keperluan Sehari-hari Perkantoran Triwulan I","38378000","Barang","Pengadaan Langsung","2026-03-27 14:10:11.163","316085","2026-03-27 14:10:11.201","3"],["316090","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","316090","N/A","Pengadaan Perjalanan Dinas kegiatan Dokumen Penagihan Aktif dilakukan secara bertahap","35277900","Jasa Lainnya","Dikecualikan","2026-03-27 14:09:46.886","316000","2026-03-27 14:09:46.929","3"],["316082","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","316082","N/A","Pengadaan Perjalanan Dinas Laporan Hasil Pemeriksaan Perpajakan dilakukan secara bertahap","121308000","Jasa Lainnya","Dikecualikan","2026-03-27 14:09:46.84","316009","2026-03-27 14:09:46.88","3"],["316094","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316094","N/A","Belanja Keperluan Sehari-hari Perkantoran Triwulan IV","38378000","Barang","Pengadaan Langsung","2026-03-27 14:08:46.662","300339","2026-03-27 14:08:46.688","3"],["316092","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316092","N/A","Belanja Keperluan Sehari-hari Perkantoran Triwulan III","38378000","Barang","Pengadaan Langsung","2026-03-27 14:08:46.628","300339","2026-03-27 14:08:46.654","3"],["316076","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","316076","N/A","Belanja Langganan Air","13045000","Barang","Dikecualikan","2026-03-27 14:04:41.571","295288","2026-03-27 14:04:41.614","3"],["316053","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","316053","N/A","Belanja Perjalanan Dinas (Bertahap) Rekomendasi Tarif Standar Biaya Masukan","3937000","Jasa Lainnya","Dikecualikan","2026-03-27 13:57:02.664","306832","2026-03-27 13:57:02.707","3"],["316042","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","316042","N/A","Belanja Perjalanan Dinas (Bertahap) Kajian atas Peluang Investasi dan Pinjaman Daerah","17512000","Jasa Lainnya","Dikecualikan","2026-03-27 13:57:02.617","310590","2026-03-27 13:57:02.661","3"],["316036","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","316036","N/A","Belanja Perjalanan Dinas (Bertahap) Komunikasi dan Edukasi Penyusunan LKKL dan LKBUN","3888000","Jasa Lainnya","Dikecualikan","2026-03-27 13:57:02.571","310576","2026-03-27 13:57:02.613","3"],["316022","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","316022","N/A","Pengadaan Perjalanan Dinas Kegiatan Laporan Penilaian ","7623000","Jasa Lainnya","Dikecualikan","2026-03-27 13:56:01.63","N/A","2026-03-27 13:56:01.66","3"],["315992","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","315992","N/A","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti dilakukan secara bertahap ","404235000","Jasa Lainnya","Dikecualikan","2026-03-27 13:56:01.505","N/A","2026-03-27 13:56:01.533","3"],["315980","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","315980","N/A","Pengadaan Perjalanan Dinas Layanan Penyuluhan dan Kehumasan Perpajakan","10785000","Jasa Lainnya","Dikecualikan","2026-03-27 13:56:01.472","N/A","2026-03-27 13:56:01.501","3"],["315975","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","315975","N/A","Pengadaan ang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","21600000","Jasa Lainnya","Dikecualikan","2026-03-27 13:56:01.428","N/A","2026-03-27 13:56:01.468","3"],["315973","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","315973","N/A","Pengadaan Honorarium Satpam dan Pengemudi","44915000","Jasa Lainnya","Dikecualikan","2026-03-27 13:56:01.388","N/A","2026-03-27 13:56:01.424","3"],["315875","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315875","N/A","Paket Pengadaan Pemeliharaan PC Laptop Notebook","17248000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:19.133","N/A","2026-03-27 13:49:19.179","3"],["315871","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315871","N/A","Paket Pengadaan Pemeliharaan Printer","7934000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:19.08","N/A","2026-03-27 13:49:19.127","3"],["315870","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315870","N/A","Paket Pengadaan Pengiriman Surat Dinas Pos Pusat","12941000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:19.031","N/A","2026-03-27 13:49:19.077","3"],["315863","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315863","N/A","Paket Pengadaan Obat-Obatan","7200000","Barang","Pengadaan Langsung","2026-03-27 13:49:18.976","N/A","2026-03-27 13:49:19.024","3"],["315859","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315859","N/A","Penambahan Pagu Honorarium Pramubakti","5031000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:18.925","N/A","2026-03-27 13:49:18.972","3"],["315853","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315853","N/A","Paket Pengadaan Keperluan Sehari-hari Perkantoran","74600000","Barang","Pengadaan Langsung","2026-03-27 13:49:18.871","N/A","2026-03-27 13:49:18.919","3"],["315848","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315848","N/A","Paket Honorarium Dokter","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:18.816","N/A","2026-03-27 13:49:18.863","3"],["311414","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311414","N/A","Paket Pemeliharaan AC","14852000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:18.581","N/A","2026-03-27 13:49:18.604","3"],["311393","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311393","N/A","Paket Pemeliharaan Inventaris Kantor","5400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:18.551","N/A","2026-03-27 13:49:18.576","3"],["311379","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311379","N/A","Paket Pemeliharaan Mini Bus","83696500","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:18.506","N/A","2026-03-27 13:49:18.547","3"],["315888","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315888","N/A","Paket Pemeliharaan Bangunan Gedung Kantor Permanen","57663000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:18.241","N/A","2026-03-27 13:49:18.289","3"],["315881","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315881","N/A","Paket Pemeliharaan UPS 10 KVA","958000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:49:18.199","N/A","2026-03-27 13:49:18.236","3"],["316015","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","316015","N/A","Belanja Barang (Bertahap) - Layanan Perkantoran","1008852000","Barang","Pengadaan Langsung","2026-03-27 13:44:27.856","308264","2026-03-27 13:44:27.895","3"],["315994","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","315994","N/A","Belanja Modal Peralatan Fasilitas Perkantoran - CCTV","30000000","Barang","Pengadaan Langsung","2026-03-27 13:44:27.815","N/A","2026-03-27 13:44:27.851","3"],["316004","Ditjen Pajak","KANWIL DJP JAWA BARAT III","316004","N/A","Honorarium Satpam dan Pengemudi","2035111000","Barang","Pengadaan Langsung","2026-03-27 13:39:48.809","N/A","2026-03-27 13:39:48.832","3"],["315995","Ditjen Pajak","KANWIL DJP JAWA BARAT III","315995","N/A","Honorarium Petugas Kebersihan dan Pramubakti","1809600000","Barang","Pengadaan Langsung","2026-03-27 13:39:48.779","N/A","2026-03-27 13:39:48.803","3"],["315991","Ditjen Pajak","KANWIL DJP JAWA BARAT III","315991","N/A","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Jawa Barat)","228000000","Barang","Pengadaan Langsung","2026-03-27 13:39:48.747","N/A","2026-03-27 13:39:48.776","3"],["315988","Ditjen Pajak","KANWIL DJP JAWA BARAT III","315988","N/A","Pakaian Kerja Satpam (Jawa  Barat)","15390000","Barang","Pengadaan Langsung","2026-03-27 13:39:48.7","N/A","2026-03-27 13:39:48.742","3"],["315984","Ditjen Pajak","KANWIL DJP JAWA BARAT III","315984","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Jawa  Barat)","2320000","Barang","Pengadaan Langsung","2026-03-27 13:39:48.65","N/A","2026-03-27 13:39:48.692","3"],["315981","Ditjen Pajak","KANWIL DJP JAWA BARAT III","315981","N/A","Pakaian Dinas Pegawai","132800000","Barang","Pengadaan Langsung","2026-03-27 13:39:48.605","N/A","2026-03-27 13:39:48.642","3"],["313188","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313188","N/A","Penyediaan Tenaga Pendukung Kesekretariatan KPPN Surabaya I Semester II tahun 2026","47792000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.649","N/A","2026-03-27 13:37:50.673","3"],["313175","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313175","N/A","Penyediaan Tenaga Pendukung Kesekretariatan KPPN Surabaya I Semester I tahun 2026","47816000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.619","N/A","2026-03-27 13:37:50.643","3"],["313092","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313092","N/A","Penyediaan Tenaga Pendukung KPPN Front Office Surabaya I triwulan IV tahun 2026","47592000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.585","N/A","2026-03-27 13:37:50.609","3"],["313058","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313058","N/A","Penyediaan Tenaga Pendukung Front Office KPPN Surabaya I triwulan III tahun 2026","47592000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.557","N/A","2026-03-27 13:37:50.581","3"],["313056","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313056","N/A","Penyediaan Tenaga Pendukung Front Office KPPN Surabaya I triwulan II tahun 2026","47592000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.528","N/A","2026-03-27 13:37:50.553","3"],["313054","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313054","N/A","Penyediaan Tenaga Pendukung Front Office KPPN Surabaya I triwulan I tahun 2026","47592000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.498","N/A","2026-03-27 13:37:50.523","3"],["311808","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","311808","N/A","Penyediaan Jasa Pengemudi Triwulan IV","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.466","N/A","2026-03-27 13:37:50.492","3"],["311800","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","311800","N/A","Penyediaan Jasa Pengemudi Triwulan III","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.4","N/A","2026-03-27 13:37:50.456","3"],["311797","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","311797","N/A","Penyediaan Jasa Pengemudi Triwulan II","41088000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.372","N/A","2026-03-27 13:37:50.396","3"],["311771","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","311771","N/A","Penyediaan Jasa Pengemudi Triwulan I","42304000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.343","N/A","2026-03-27 13:37:50.368","3"],["315876","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","315876","N/A","Penyediaan Paket Focus Group Discussion dengan satuan kerja","26050000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 13:37:50.316","N/A","2026-03-27 13:37:50.34","3"],["315830","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","315830","N/A","Penyediaan Paket Sosialisasi dengan satuan kerja","41230000","Barang","Pengadaan Langsung","2026-03-27 13:37:50.285","N/A","2026-03-27 13:37:50.313","3"],["315812","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","315812","N/A","Penyediaan kebutuhan mobilisasi pegawai dalam rangka perjalanan dinas","28459000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 13:37:50.246","N/A","2026-03-27 13:37:50.28","3"],["315249","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","315249","N/A","Penyediaan Seragam Pegawai dan tenaga pendukung","29934000","Barang","Pengadaan Langsung","2026-03-27 13:37:50.21","N/A","2026-03-27 13:37:50.238","3"],["313649","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313649","N/A","Penyediaan perawatan peralatan elektronik kantor","14689000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.177","N/A","2026-03-27 13:37:50.201","3"],["313618","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313618","N/A","Penyediaan Perawatan Kendaraan bermotor Semester II","41846000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 13:37:50.134","N/A","2026-03-27 13:37:50.157","3"],["313614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313614","N/A","Penyediaan Perawatan Kendaraan bermotor Semester I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:37:50.106","N/A","2026-03-27 13:37:50.13","3"],["313200","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313200","N/A","Penyediaan ATK Semester II Tahun 2026","46771000","Barang","Pengadaan Langsung","2026-03-27 13:37:50.064","N/A","2026-03-27 13:37:50.102","3"],["313195","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA I","313195","N/A","Penyediaan ATK Semester I Tahun 2026","45640000","Barang","Pengadaan Langsung","2026-03-27 13:37:50.023","N/A","2026-03-27 13:37:50.059","3"],["314905","Inspektorat Jenderal","INSPEKTORAT JENDERAL","314905","N/A","Perjalanan Dinas Bagian KIH (EBD.Z35, AAH.100) dilakukan secara bertahap","16580000","Jasa Lainnya","Dikecualikan","2026-03-27 13:29:59.485","N/A","2026-03-27 13:29:59.525","3"],["313859","Inspektorat Jenderal","INSPEKTORAT JENDERAL","313859","N/A","Perjalanan Dinas Inspektorat VI (dilakukan secara bertahap)","890300000","Jasa Lainnya","Dikecualikan","2026-03-27 13:29:59.441","N/A","2026-03-27 13:29:59.478","3"],["312940","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312940","N/A","Pembinaan/Edukasi Publik (Belanja Perjalanan Dinas - Uang Harian Perjalanan Dinas Luar Kota -Sulawesi Barat)","7380000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 13:29:11.0","4"],["315960","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315960","N/A","Belanja Barang Persediaan Barang Konsumsi berupa Obat-obatan","2555000","Barang","Pengadaan Langsung","2026-03-27 13:22:41.396","N/A","2026-03-27 13:22:41.43","3"],["315959","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315959","N/A","Belanja Barang Operasional Lainnya berupa Peningkatan Kebugaran","3269000","Barang","Pengadaan Langsung","2026-03-27 13:22:41.355","N/A","2026-03-27 13:22:41.393","3"],["315956","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315956","N/A","Belanja Keperluan Perkantoran berupa Uang Lembur PPNPN","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:22:41.317","N/A","2026-03-27 13:22:41.349","3"],["315954","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315954","N/A","Belanja Keperluan Perkantoran berupa Jasa Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:22:41.285","N/A","2026-03-27 13:22:41.314","3"],["315949","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315949","N/A","Belanja Honorarium PPNPN (Satpam/Pengemudi/Pramubhakti) Semester II 2026","177234000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:22:41.253","N/A","2026-03-27 13:22:41.28","3"],["315938","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315938","N/A","Belanja Honorarium PPNPN (Satpam/Pengemudi/Pramubhakti) Semester I 2026","177234000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:22:41.215","N/A","2026-03-27 13:22:41.248","3"],["315931","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315931","N/A","Belanja Keperluan Sehari-hari Perkantoran (Bertahap)","73970000","Barang","Pengadaan Langsung","2026-03-27 13:22:41.178","N/A","2026-03-27 13:22:41.207","3"],["315930","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315930","N/A","Belanja Barang Persediaan berupa ATK Alat Tulis KantorSupplies Komputer","7081000","Barang","Pengadaan Langsung","2026-03-27 13:22:41.144","N/A","2026-03-27 13:22:41.173","3"],["315929","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315929","N/A","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","315000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:22:41.107","N/A","2026-03-27 13:22:41.138","3"],["315928","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315928","N/A","Belanja Bahan PenerbitanPersetujuanRekonsiliasi RekeningSKPPKonfirmasi Penerimaan Negara, dll","315000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:22:41.058","N/A","2026-03-27 13:22:41.1","3"],["315927","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315927","N/A","Belanja Bahan Pelaksanaan PencairanPenarikanPengesahan Dana","315000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 13:22:21.962","N/A","2026-03-27 13:22:21.996","3"],["315926","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315926","N/A","Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan","1315000","Barang","Pengadaan Langsung","2026-03-27 13:22:21.925","N/A","2026-03-27 13:22:21.957","3"],["315925","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315925","N/A","Belanja Bahan Sosialisasi dan Bimbingan Teknis","9500000","Barang","Pengadaan Langsung","2026-03-27 13:22:21.882","N/A","2026-03-27 13:22:21.918","3"],["315924","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315924","N/A","Belanja Bahan Konsultasi Pencairan Dana","11828000","Barang","Pengadaan Langsung","2026-03-27 13:22:21.843","N/A","2026-03-27 13:22:21.877","3"],["315922","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315922","N/A","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","6106000","Barang","Pengadaan Langsung","2026-03-27 13:22:21.802","N/A","2026-03-27 13:22:21.839","3"],["315920","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315920","N/A","Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah","2154000","Barang","Pengadaan Langsung","2026-03-27 13:22:21.757","N/A","2026-03-27 13:22:21.796","3"],["315919","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315919","N/A","Belanja Bahan Training Modul Aplikasi SAKTI","3112000","Barang","Pengadaan Langsung","2026-03-27 13:22:21.715","N/A","2026-03-27 13:22:21.753","3"],["313332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313332","N/A","Honorarium Lembur PPNPN","13166000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:05.477","N/A","2026-03-27 13:04:53.371","5"],["308099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308099","N/A","Belanja Barang Non Operasional Lainnya ( Biaya Pengumuman Lelang )","5000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-27 13:00:51.35","1"],["315952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","315952","N/A","Perjalanan Dinas Dalam Kota Dukungan Layanan Manajemen Internal","7500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-27 12:58:02.996","1"],["315950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","315950","N/A","Perjalanan Dinas Dalam Kota Dukungan Penyelenggaraan Pemeriksaan dan Audit Penerimaan","41350000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-27 12:56:13.207","1"],["315947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","315947","N/A","Perjalanan Dinas Dalam Kota Dukungan Penyelenggaraan Penanganan Perkara","3000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-27 12:52:57.644","1"],["315945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","315945","N/A","Perjalanan Dinas Dalam Kota Dukungan Penyelenggaraan Komunikasi Publik","4250000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-27 12:51:21.702","1"],["315941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","315941","N/A","Perjalanan Dinas Dalam Kota Dukungan Penyelenggaraan Data dan Informasi Publik","83500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-27 12:47:37.689","1"],["315918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315918","N/A","Paket Perjalanan Dinas","237100000","Barang","Dikecualikan","2026-03-27 12:41:33.627","N/A","2026-03-27 12:41:33.668","3"],["315932","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","315932","N/A","Pengadaan Printer Inkjet","9100000","Barang","E-Purchasing","2026-03-27 12:40:44.025","N/A","2026-03-27 12:40:44.062","3"],["315910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315910","N/A","Pengadaan Penggandaan dan Penjilidan","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:39:12.119","N/A","2026-03-27 12:39:12.144","3"],["315907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315907","N/A","Pengadaan Pengepakan Barang","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:39:12.09","N/A","2026-03-27 12:39:12.115","3"],["315905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315905","N/A","Pengadaan Pemeliharaan Printer","3300000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:39:12.055","N/A","2026-03-27 12:39:12.082","3"],["315900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315900","N/A","Pengadaan Meterai Tempel","3600000","Barang","Pengadaan Langsung","2026-03-27 12:39:12.022","N/A","2026-03-27 12:39:12.048","3"],["315899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315899","N/A","Pengadaan Kegiatan IHT","5000000","Barang","Pengadaan Langsung","2026-03-27 12:39:11.992","N/A","2026-03-27 12:39:12.018","3"],["315891","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315891","N/A","Pengadaan Sarana dan Prasarana","5500000","Barang","Pengadaan Langsung","2026-03-27 12:39:11.961","N/A","2026-03-27 12:39:11.988","3"],["315885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315885","N/A","Pengadaan Jasa Kearsipan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:39:11.927","N/A","2026-03-27 12:39:11.954","3"],["315878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315878","N/A","Pengadaan Pemeliharaan Inventaris Kantor","6640000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:39:11.895","N/A","2026-03-27 12:39:11.925","3"],["315872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315872","N/A","Pengadaan Snack Rapat Biasa","7200000","Barang","Pengadaan Langsung","2026-03-27 12:39:11.858","N/A","2026-03-27 12:39:11.886","3"],["315865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315865","N/A","Pengadaan ICV","7740000","Barang","Pengadaan Langsung","2026-03-27 12:39:11.812","N/A","2026-03-27 12:39:11.853","3"],["315861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315861","N/A","Pengadaan Biaya Penyampaian Surat Paksa dan Surat Perintah Melakukan Penyitaan","10000000","Barang","Pengadaan Langsung","2026-03-27 12:38:57.075","N/A","2026-03-27 12:38:57.108","3"],["315773","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315773","N/A","Pengadaan Makan Rapat Biasa","11400000","Barang","Pengadaan Langsung","2026-03-27 12:38:57.037","N/A","2026-03-27 12:38:57.071","3"],["315767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315767","N/A","Pengadaan Sewa Tanaman Hias","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:38:56.998","N/A","2026-03-27 12:38:57.032","3"],["315757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315757","N/A","Pengadaan Langganan Telepon","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:38:56.947","N/A","2026-03-27 12:38:56.989","3"],["315748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315748","N/A","Pengadaan Perlengkapan Fotokopi/Komputer","12000000","Barang","Pengadaan Langsung","2026-03-27 12:38:56.895","N/A","2026-03-27 12:38:56.938","3"],["315737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315737","N/A","Pengadaan Spanduk/Banner","13260000","Barang","Pengadaan Langsung","2026-03-27 12:38:56.85","N/A","2026-03-27 12:38:56.89","3"],["315729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315729","N/A","Pengadaan Pakaian Dinas Pegawai","17100000","Barang","Pengadaan Langsung","2026-03-27 12:38:56.805","N/A","2026-03-27 12:38:56.846","3"],["315720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315720","N/A","Pengadaan Barang Cetakan","24000000","Barang","Pengadaan Langsung","2026-03-27 12:38:56.755","N/A","2026-03-27 12:38:56.795","3"],["315713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315713","N/A","Pengadaan Pemeliharaan Personal Computer/Notebook","28000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:38:56.706","N/A","2026-03-27 12:38:56.749","3"],["315706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315706","N/A","Pengadaan Langganan Aplikasi Umum","29880000","Barang","Pengadaan Langsung","2026-03-27 12:38:56.656","N/A","2026-03-27 12:38:56.698","3"],["315694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315694","N/A","Pengadaan Pemeliharaan AC Split","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:38:32.271","N/A","2026-03-27 12:38:32.313","3"],["315675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315675","N/A","Pengadaan Obat-obatan","40398000","Barang","Pengadaan Langsung","2026-03-27 12:38:32.224","N/A","2026-03-27 12:38:32.265","3"],["315665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315665","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (D.K.I.  Jakarta)","44640000","Barang","Pengadaan Langsung","2026-03-27 12:38:32.179","N/A","2026-03-27 12:38:32.22","3"],["315652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315652","N/A","Pengadaan Seminar Kit","50000000","Barang","Pengadaan Langsung","2026-03-27 12:38:32.135","N/A","2026-03-27 12:38:32.175","3"],["315645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315645","N/A","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (DKI Jakarta)","56772000","Barang","Pengadaan Langsung","2026-03-27 12:38:32.092","N/A","2026-03-27 12:38:32.132","3"],["315636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315636","N/A","Pengadaan Sewa Pengharum Ruangan 50 UNIT x 12 Bulan","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:38:32.048","N/A","2026-03-27 12:38:32.088","3"],["315625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315625","N/A","Pengadaan Pengiriman Surat Dinas","70680000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:38:32.003","N/A","2026-03-27 12:38:32.044","3"],["315611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315611","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 (D.K.I.  Jakarta)","85320000","Barang","Pengadaan Langsung","2026-03-27 12:38:31.955","N/A","2026-03-27 12:38:31.997","3"],["315600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315600","N/A","Pengadaan Barang Konsumsi ATK","120000000","Barang","Pengadaan Langsung","2026-03-27 12:38:31.9","N/A","2026-03-27 12:38:31.942","3"],["315594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR SATU","315594","N/A","Pengadaan Sewa Mesin Fotocopy 3 UNIT x 12 Bulan","180000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 12:38:31.853","N/A","2026-03-27 12:38:31.891","3"],["315934","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","315934","N/A","Biaya Konsultan Perencana Pembangunan Rumah Dinas","97463000","Jasa Konsultansi","Pengadaan Langsung","2026-03-27 12:36:16.513","283530","2026-03-27 12:36:16.55","3"],["315923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","315923","N/A","Biaya Penyampaian Surat Paksa","100000000","Jasa Lainnya","Dikecualikan","2026-03-27 12:15:41.144","N/A","2026-03-27 12:15:41.182","3"],["315921","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","315921","N/A","Biaya Pengumuman Lelang","8460000","Jasa Lainnya","Dikecualikan","2026-03-27 12:12:16.11","N/A","2026-03-27 12:12:16.151","3"],["315912","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315912","N/A","Pengadaan Alat Inspeksi Teknis Keamanan Informasi Kemenkeu Tahun Anggaran 2026","5355500000","Barang","E-Purchasing","2026-03-27 12:01:33.784","N/A","2026-03-27 12:01:33.821","3"],["315904","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315904","N/A","Pengadaan Pengembangan Infrastruktur Jaringan Pendukung SDC Kemenkeu Tahun Anggaran 2026","19320765000","Barang","E-Purchasing","2026-03-27 12:01:33.741","N/A","2026-03-27 12:01:33.78","3"],["315895","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315895","N/A","Pengadaan ATS Software Network Detection and Response (NDR) Kemenkeu Tahun Anggaran 2026","857392000","Jasa Lainnya","E-Purchasing","2026-03-27 12:01:33.697","N/A","2026-03-27 12:01:33.737","3"],["315869","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315869","N/A","Pengadaan ATS Software HVR Kemenkeu Tahun Anggaran 2026","3166362000","Jasa Lainnya","E-Purchasing","2026-03-27 12:01:33.607","N/A","2026-03-27 12:01:33.648","3"],["315847","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315847","N/A","Pengadaan Sewa Infrastruktur Cloud Kemenkeu Tahun Anggaran 2026","4020618000","Jasa Lainnya","E-Purchasing","2026-03-27 12:01:33.558","N/A","2026-03-27 12:01:33.6","3"],["315843","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315843","N/A","Pengadaan Sewa Perangkat Lunak Security Mobile Apps Kemenkeu Tahun Anggaran 2026","2230106000","Jasa Lainnya","E-Purchasing","2026-03-27 12:01:33.51","N/A","2026-03-27 12:01:33.549","3"],["315836","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315836","N/A","Pengadaan Sewa Software Container Security Kemenkeu Tahun Anggaran 2026","3074310000","Jasa Lainnya","E-Purchasing","2026-03-27 12:01:33.464","N/A","2026-03-27 12:01:33.504","3"],["315908","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315908","N/A","Belanja Bahan PILOTS","6368000","Barang","Pengadaan Langsung","2026-03-27 11:57:19.635","N/A","2026-03-27 11:57:19.659","3"],["315901","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315901","N/A","Belanja Bahan PEKANFEST","11651000","Barang","Pengadaan Langsung","2026-03-27 11:57:19.599","N/A","2026-03-27 11:57:19.627","3"],["315896","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315896","N/A","Biaya Iklan - Kehumasan","3216000","Barang","Pengadaan Langsung","2026-03-27 11:57:19.554","N/A","2026-03-27 11:57:19.592","3"],["315880","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315880","N/A","Biaya Belanja Bahan Visit KPKNL","14301000","Barang","Pengadaan Langsung","2026-03-27 11:57:19.519","N/A","2026-03-27 11:57:19.547","3"],["315857","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315857","N/A","Biaya Belanja Bahan Forum Komunikasi Publik","16348000","Barang","Pengadaan Langsung","2026-03-27 11:57:19.488","N/A","2026-03-27 11:57:19.514","3"],["315852","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315852","N/A","Biaya Belanja Bahan SELANCAR","8296000","Barang","Pengadaan Langsung","2026-03-27 11:57:19.453","N/A","2026-03-27 11:57:19.482","3"],["315846","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315846","N/A","Biaya Belanja Bahan GTC","49574000","Barang","Pengadaan Langsung","2026-03-27 11:57:19.411","N/A","2026-03-27 11:57:19.447","3"],["315834","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315834","N/A","Biaya Belanja Bahan HORI","24051000","Barang","Pengadaan Langsung","2026-03-27 11:57:19.37","N/A","2026-03-27 11:57:19.407","3"],["315903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","315903","N/A","Belanja Perjalanan Dinas Luar Kota - Kegiatan Pemeriksaan dan Audit Penerimaan","5000000","Jasa Lainnya","Dikecualikan","2026-03-27 11:49:10.931","N/A","2026-03-27 11:49:10.96","3"],["315898","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","315898","N/A","Belanja Perjalanan Dinas Biasa - Kegiatan Pemeriksaan dan Audit Penerimaan","85000000","Jasa Lainnya","Dikecualikan","2026-03-27 11:49:10.895","N/A","2026-03-27 11:49:10.927","3"],["315887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","315887","N/A","Belanja Perjalanan Dinas Biasa - Kegiatan Layanan Dukungan Manajemen Internal","5000000","Jasa Lainnya","Dikecualikan","2026-03-27 11:49:10.853","N/A","2026-03-27 11:49:10.891","3"],["315879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","315879","N/A","Belanja Perjalanan Dinas Biasa - Kegiatan Data dan Informasi Publik","194000000","Jasa Lainnya","Dikecualikan","2026-03-27 11:49:10.806","N/A","2026-03-27 11:49:10.848","3"],["315866","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","315866","N/A","Belanja Perjalanan Dinas Biasa - Kegiatan Penanganan Perkara","16000000","Jasa Lainnya","Dikecualikan","2026-03-27 11:49:10.762","N/A","2026-03-27 11:49:10.802","3"],["315849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","315849","N/A","Belanja Perjalanan Dinas Biasa - Kegiatan Komunikasi Publik","10000000","Jasa Lainnya","Dikecualikan","2026-03-27 11:49:10.72","N/A","2026-03-27 11:49:10.757","3"],["315884","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","315884","N/A","Pengadaan Seragam Pakaian Kerja Petugas Kebersihan Kanwil DJP Papua, Papua Barat, dan Maluku Tahun Anggaran 2026","9000000","Barang","Pengadaan Langsung","2026-03-27 11:37:35.527","N/A","2026-03-27 11:37:35.566","3"],["315810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315810","N/A","Pengadaan Pakaian Kerja Pegawai Wanita","32323200","Barang","Pengadaan Langsung","2026-03-27 11:31:23.146","N/A","2026-03-27 11:31:23.189","3"],["315806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315806","N/A","Pengadaan Pakaian Kerja Pegawai Pria","29970000","Barang","Pengadaan Langsung","2026-03-27 11:31:23.089","N/A","2026-03-27 11:31:23.137","3"],["315862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315862","N/A","Pengadaan Souvenir Penyuluhan","12200000","Barang","Pengadaan Langsung","2026-03-27 11:31:23.035","N/A","2026-03-27 11:31:23.081","3"],["315839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315839","N/A","Pengadaan Seragam Pegawai KPP Pratama Serpong","113906800","Barang","E-Purchasing","2026-03-27 11:31:23.0","N/A","2026-03-27 11:31:23.029","3"],["315829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315829","N/A","Pengadaan Pekerjaan Pemeliharaan Gedung Triwulan IV Tahun 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:31:22.965","N/A","2026-03-27 11:31:22.994","3"],["315826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315826","N/A","Pengadaan Pekerjaan Pemeliharaan Gedung Triwulan III Tahun 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:31:22.923","N/A","2026-03-27 11:31:22.958","3"],["315824","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315824","N/A","Pengadaan Pekerjaan Pemeliharaan Gedung Triwulan II Tahun 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:31:22.859","N/A","2026-03-27 11:31:22.901","3"],["315820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315820","N/A","Pengadaan Pekerjaan Pemeliharaan Gedung Triwulan I Tahun 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:31:22.811","N/A","2026-03-27 11:31:22.849","3"],["315864","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315864","N/A","Pengadaan Jam Dinding Sekretariat BPPK Tahun Anggaran 2026","6600000","Barang","Pengadaan Langsung","2026-03-27 11:28:11.075","315840","2026-03-27 11:28:11.113","3"],["315837","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315837","N/A","Pengadaan Tempat Sampah Sekretariat BPPK Tahun Anggaran 2026","24000000","Barang","Pengadaan Langsung","2026-03-27 11:26:24.37","N/A","2026-03-27 11:26:24.4","3"],["315832","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315832","N/A","Pengadaan Lukisan dan Ornamen Dinding Sekretariat BPPK Tahun Anggaran 2026","25000000","Barang","Pengadaan Langsung","2026-03-27 11:26:24.33","N/A","2026-03-27 11:26:24.361","3"],["315809","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315809","N/A","Pengadaan Laptop Sekretariat BPPK Tahun Anggaran 2026","335000000","Barang","E-Purchasing","2026-03-27 11:26:24.28","N/A","2026-03-27 11:26:24.321","3"],["315854","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","315854","N/A","Pengadaan Jasa Tenaga Kesehatan","36000000","Jasa Lainnya","Dikecualikan","2026-03-27 11:24:39.86","N/A","2026-03-27 11:24:39.901","3"],["315644","Sekretariat Jenderal","SEKRETARIAT JENDERAL","315644","N/A","Pengadaan Peralatan Kebutuhan Kantor Berupa Kabinet Perlengkapan Safety","150000000","Barang","E-Purchasing","2026-03-27 11:24:31.778","N/A","2026-03-27 11:24:31.815","3"],["315844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315844","N/A","Belanja Barang Non Operasional Lainnya (ICV dan IHT)","35000000","Barang","Pengadaan Langsung","2026-03-27 11:19:25.25","N/A","2026-03-27 11:19:25.292","3"],["315827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315827","N/A","Belanja Langganan Air (KPP dan KP2KP)","12307000","Barang","Dikecualikan","2026-03-27 11:11:48.701","N/A","2026-03-27 11:11:48.747","3"],["306643","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306643","N/A","Belanja Barang non Operasional Lainnya Forum Nasional Khusus Bidang P2Humas","21000000","Barang","Pengadaan Langsung","2026-03-27 11:11:01.088","N/A","2026-03-27 11:11:01.124","3"],["306636","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306636","N/A","Belanja Barang non Operasional Lainnya Lokakarya Pembuatan Videografi","15000000","Barang","Pengadaan Langsung","2026-03-27 11:11:01.049","N/A","2026-03-27 11:11:01.081","3"],["306630","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306630","N/A","Belanja Barang non Operasional Lainnya Lokakarya Penyusunan Materi Iklan Media Cetak","2000000","Barang","Pengadaan Langsung","2026-03-27 11:11:01.006","N/A","2026-03-27 11:11:01.041","3"],["306622","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306622","N/A","Belanja Barang non Operasional Lainnya Lokakarya Penyusunan Analisis Berita Melalui Aplikasi Dashboard","12450000","Barang","Pengadaan Langsung","2026-03-27 11:11:00.96","N/A","2026-03-27 11:11:00.995","3"],["306613","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306613","N/A","Belanja Barang non Operasional Lainnya FGD Penyusunan Format Strategi Komunikasi dan Target Audiens DJP","23754000","Barang","Pengadaan Langsung","2026-03-27 11:11:00.923","N/A","2026-03-27 11:11:00.954","3"],["306602","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306602","N/A","Belanja Barang non Operasional Lainnya Pembuatan Panduan Instruksional","3749000","Barang","Pengadaan Langsung","2026-03-27 11:11:00.882","N/A","2026-03-27 11:11:00.915","3"],["306592","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306592","N/A","Belanja Barang non Operasional Lainnya Penyelenggaraan Lokakarya MPKP Tahun 2026","9438000","Barang","Pengadaan Langsung","2026-03-27 11:11:00.838","N/A","2026-03-27 11:11:00.873","3"],["306470","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306470","N/A","Belanja Barang non Operasional Lainnya Penyelenggaraan Forum KP2KP Tahun 2026","49940000","Barang","Pengadaan Langsung","2026-03-27 11:11:00.796","N/A","2026-03-27 11:11:00.832","3"],["306409","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306409","N/A","Belanja Barang non Operasional Lainnya Kegiatan Pemutakhiran Materi Penyuluhan","9060000","Barang","Pengadaan Langsung","2026-03-27 11:11:00.747","N/A","2026-03-27 11:11:00.788","3"],["315112","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315112","N/A","Akomodasi FGD Potensi Sumber Baru Penerimaan Pajak (contoh: Judol, Parlay Bola, Onlyfans, dll.)","4095000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.692","N/A","2026-03-27 11:10:45.735","3"],["315107","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315107","N/A","Penunjang Bimtek Pengawasan Virtual Office","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.645","N/A","2026-03-27 11:10:45.687","3"],["315104","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315104","N/A","Akomodasi Bimtek Pengawasan Virtual Office","4095000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.6","N/A","2026-03-27 11:10:45.641","3"],["315098","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315098","N/A","Penunjang Workshop Penyusunan Modul Pengawasan Wajib Pajak Strategis di Kawasan Free Trade Zone (FTZ)","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.554","N/A","2026-03-27 11:10:45.595","3"],["315094","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315094","N/A","Akomodasi Workshop Penyusunan Modul Pengawasan Wajib Pajak Strategis di Kawasan Free Trade Zone (FTZ)","4095000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.484","N/A","2026-03-27 11:10:45.542","3"],["315086","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315086","N/A","Penunjang Monitoring dan Evaluasi Pengawasan atas Joint Program","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.438","N/A","2026-03-27 11:10:45.479","3"],["315080","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315080","N/A","Akomodasi Monitoring dan Evaluasi Pengawasan atas Joint Program","4095000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.392","N/A","2026-03-27 11:10:45.433","3"],["315071","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315071","N/A","Penunjang Bimbingan Teknis/ Workshop Penggalian Potensi PPM atas Aksi Korporasi","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.351","N/A","2026-03-27 11:10:45.387","3"],["315063","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315063","N/A","Akomodasi Bimbingan Teknis/ Workshop Penggalian Potensi PPM atas Aksi Korporasi","4047000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.314","N/A","2026-03-27 11:10:45.346","3"],["315055","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315055","N/A","Penunjang Bimbingan Teknis/ Workshop Penggalian Potensi PMSE DN","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.278","N/A","2026-03-27 11:10:45.308","3"],["315046","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315046","N/A","Akomodasi Bimbingan Teknis/ Workshop Penggalian Potensi PMSE DN","3804000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.234","N/A","2026-03-27 11:10:45.273","3"],["315039","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315039","N/A","Akomodasi Optimalisasi Pengelolaan Kinerja dan SDM","8010000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.184","N/A","2026-03-27 11:10:45.225","3"],["315033","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315033","N/A","Penunjang Optimalisasi Pengelolaan Kinerja dan SDM","10900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.134","N/A","2026-03-27 11:10:45.175","3"],["315025","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315025","N/A","Akomodasi Optimalisasi Pengelolaan Kinerja dan SDM","7872000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.087","N/A","2026-03-27 11:10:45.125","3"],["315017","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315017","N/A","Akomodasi Pengembangan Pengawasan Wajib Pajak Kewilayahan","12592000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:45.038","N/A","2026-03-27 11:10:45.075","3"],["315010","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315010","N/A","Penunjang Pengembangan Pengawasan Wajib Pajak Kewilayahan","1090000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.994","N/A","2026-03-27 11:10:45.032","3"],["315004","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315004","N/A","Akomodasi Pengembangan Pengawasan Wajib Pajak Kewilayahan","15300000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.95","N/A","2026-03-27 11:10:44.987","3"],["314995","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314995","N/A","Akomodasi Monitoring dan Evaluasi Kegiatan Pelaksanaan Tugas dan Fungsi Pengawasan dan Pendataan","9442000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.909","N/A","2026-03-27 11:10:44.947","3"],["314988","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314988","N/A","Penunjang Monitoring dan Evaluasi Kegiatan Pelaksanaan Tugas dan Fungsi Pengawasan dan Pendataan","510000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.858","N/A","2026-03-27 11:10:44.899","3"],["314984","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314984","N/A","Akomodasi Monitoring dan Evaluasi Kegiatan Pelaksanaan Tugas dan Fungsi Pengawasan dan Pendataan","651000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.812","N/A","2026-03-27 11:10:44.85","3"],["314978","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314978","N/A","Akomodasi Optimalisasi Kegiatan Pengawasan Wajib Pajak Kewilayahan","20373000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.768","N/A","2026-03-27 11:10:44.806","3"],["314966","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314966","N/A","Penunjang Optimalisasi Kegiatan Pengawasan Wajib Pajak Kewilayahan","2900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.72","N/A","2026-03-27 11:10:44.761","3"],["314956","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314956","N/A","Akomodasi Optimalisasi Kegiatan Pengawasan Wajib Pajak Kewilayahan","8684000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.674","N/A","2026-03-27 11:10:44.715","3"],["314950","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314950","N/A","Penunjang Forum Nasional ","505000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.632","N/A","2026-03-27 11:10:44.669","3"],["314942","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314942","N/A","Akomodasi Forum Nasional ","1700000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.592","N/A","2026-03-27 11:10:44.628","3"],["314933","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314933","N/A","Akomodasi Pemantapan Strategi, Teknis, Kebijakan di Bidang Pengawasan","7961000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.548","N/A","2026-03-27 11:10:44.589","3"],["314920","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314920","N/A","Penunjang Pemantapan Strategi, Teknis, Kebijakan di Bidang Pengawasan","1456000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.464","N/A","2026-03-27 11:10:44.509","3"],["314915","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314915","N/A","Akomodasi Pemantapan Strategi, Teknis, Kebijakan di Bidang Pengawasan","4425000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.418","N/A","2026-03-27 11:10:44.458","3"],["314906","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314906","N/A","Penunjang Rapat Koordinasi Khusus Kepala Seksi Bimbingan Pendaftaran dan Kepala Seksi Bimbingan Pendataan, Pemetaan dan Pengenaan","25800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.367","N/A","2026-03-27 11:10:44.408","3"],["314896","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314896","N/A","Akomodasi Rapat Koordinasi Khusus Kepala Seksi Bimbingan Pendaftaran dan Kepala Seksi Bimbingan Pendataan, Pemetaan dan Pengenaan","29400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.328","N/A","2026-03-27 11:10:44.362","3"],["314881","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314881","N/A","Akomodasi Rapat Koordinasi Khusus Kepala Seksi Bimbingan Pendaftaran dan Kepala Seksi Bimbingan Pendataan, Pemetaan dan Pengenaan","44100000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.288","N/A","2026-03-27 11:10:44.321","3"],["314872","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314872","N/A","Akomodasi Uji Petik Pemetaan Objek PBB P5L yang Dipetakan Sesuai Standar","25164000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.246","N/A","2026-03-27 11:10:44.281","3"],["314865","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314865","N/A","Penunjang Kegiatan FGD Optimalisasi Kepatuhan Pelaporan SPT","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.199","N/A","2026-03-27 11:10:44.241","3"],["314859","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314859","N/A","Akomodasi FGD Optimalisasi Kepatuhan Pelaporan SPT","7350000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.155","N/A","2026-03-27 11:10:44.194","3"],["314852","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314852","N/A","Akomodasi FGD Optimalisasi Kepatuhan Pelaporan SPT","55125000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.107","N/A","2026-03-27 11:10:44.145","3"],["314793","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314793","N/A","Akomodasi Rapat Koordinasi Pendataan dan Pemetaan","17364000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.06","N/A","2026-03-27 11:10:44.098","3"],["314775","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314775","N/A","Akomodasi Penyusunan RSE tentang Probis Penilaian, Pengawasan dan Pemeriksaan","6930000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:44.01","N/A","2026-03-27 11:10:44.051","3"],["314750","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","314750","N/A","Perpanjangan Lisensi Peralatan Forensik Digital Tahun Anggaran 2026","6535815000","Barang","E-Purchasing","2026-03-27 11:10:43.956","N/A","2026-03-27 11:10:43.997","3"],["313370","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","313370","N/A","Paket Pengadaan Jasa Kearsipan","47505000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:43.865","N/A","2026-03-27 11:10:43.904","3"],["313359","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","313359","N/A","Jasa Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Bertahap)","22743028000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:43.812","N/A","2026-03-27 11:10:43.853","3"],["309884","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","309884","N/A","Pengadaan Jasa Sanitasi dan Pengharum Toilet","360000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:43.761","N/A","2026-03-27 11:10:43.803","3"],["309880","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","309880","N/A","Pengadaan Jasa Pengendalian Hama","411540000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:43.71","N/A","2026-03-27 11:10:43.752","3"],["309875","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","309875","N/A","Pengadaan Jasa Pengelolaan Sampah","405150000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:43.66","N/A","2026-03-27 11:10:43.701","3"],["308164","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308164","N/A","Belanja Langganan Software Perpajakan dan Kecerdasan Artificial","3500000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.614","N/A","2026-03-27 11:10:43.654","3"],["308155","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308155","N/A","Belanja Sewa Kegiatan International Partnership","3800000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.561","N/A","2026-03-27 11:10:43.603","3"],["308149","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308149","N/A","Belanja Sewa terkait Pelaksanaan Kegiatan 7TH BRITACOF 2026","303004000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.462","N/A","2026-03-27 11:10:43.505","3"],["308144","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308144","N/A","Belanja Jasa terkait Pelaksanaan Kegiatan 7TH BRITACOF 2026","132000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:43.405","N/A","2026-03-27 11:10:43.454","3"],["308114","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308114","N/A","Belanja ICV, IHT, dan PKP Perpajakan Internasional","58783000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.354","N/A","2026-03-27 11:10:43.397","3"],["308111","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308111","N/A","Penyelenggaraan Kegiatan Analisis Dampak Perubahan","33446000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:43.315","N/A","2026-03-27 11:10:43.346","3"],["308090","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308090","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Kehumasan Internal DJP","34818000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.276","N/A","2026-03-27 11:10:43.31","3"],["308073","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308073","N/A","Belanja Bahan Sentralisasi Pelayanan Perpajakan (bertahap untuk tahun 2026)","40515000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.23","N/A","2026-03-27 11:10:43.271","3"],["308070","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308070","N/A","Belanja Barang terkait pelaksanaan Kemitraan, Koordinasi dan Peraturan Perpajakan Internasional (dilaksanakan secara bertahap)","190839000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.183","N/A","2026-03-27 11:10:43.223","3"],["308059","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308059","N/A","Belanja Bahan terkait Pelaksanaan Kegiatan 7TH BRITACOF 2026","129351000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.144","N/A","2026-03-27 11:10:43.178","3"],["308050","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308050","N/A","Belanja Bahan Kegiatan terkait Kemitraan Perpajakan Internasional (dilaksanakan secara bertahap)","185156000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.108","N/A","2026-03-27 11:10:43.14","3"],["307771","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307771","N/A","Pengadaan Konsumsi dan Penunjang Rapat Penyusunan Peraturan Pelaksanaan di Bidang PPh (Bertahap)","11271000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.072","N/A","2026-03-27 11:10:43.102","3"],["307770","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307770","N/A","Pengadaan Konsumsi dan Penunjang Rapat Penyusunan Peraturan Menteri Keuangan di Bidang PPh (Bertahap)","30132000","Barang","Pengadaan Langsung","2026-03-27 11:10:43.032","N/A","2026-03-27 11:10:43.067","3"],["307766","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307766","N/A","Pengadaan Konsumsi dan Penunjang Rapat Penyusunan Peraturan Pemerintah di Bidang PPh (Bertahap)","11882000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.988","N/A","2026-03-27 11:10:43.028","3"],["307763","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307763","N/A","Pengadaan Konsumsi dan Penunjang Rapat Pengharmonisasian dan Monev Peraturan (Bertahap)","40618000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.938","N/A","2026-03-27 11:10:42.981","3"],["307758","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307758","N/A","Pengadaan Penunjang Kegiatan Rapat Peraturan dan Upaya Hukum (Bertahap)","8867000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.899","N/A","2026-03-27 11:10:42.932","3"],["307705","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307705","N/A","Pengadaan Belanja Bahan ICV dan IHT Direktorat Data dan Informasi Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 4","63473000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.856","N/A","2026-03-27 11:10:42.895","3"],["307702","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307702","N/A","Pengadaan Belanja Bahan ICV dan IHT Direktorat Data dan Informasi Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 3","46399000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.813","N/A","2026-03-27 11:10:42.851","3"],["307700","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307700","N/A","Pengadaan Belanja Bahan ICV dan IHT Direktorat Data dan Informasi Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 2","49951000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.77","N/A","2026-03-27 11:10:42.809","3"],["307684","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307684","N/A","Pengadaan Belanja Bahan Output Dokumen Risk Engine CRM Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 2","11862000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.729","N/A","2026-03-27 11:10:42.764","3"],["307668","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307668","N/A","Pengadaan Belanja Bahan Output Data dan Informasi Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 4","45593000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.695","N/A","2026-03-27 11:10:42.725","3"],["307658","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307658","N/A","Pengadaan Belanja Bahan Output Data dan Informasi Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 3","49012000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.663","N/A","2026-03-27 11:10:42.692","3"],["307636","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307636","N/A","Pengadaan Belanja Bahan Output Data dan Informasi Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 2","46186000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.626","N/A","2026-03-27 11:10:42.656","3"],["307603","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307603","N/A","Penyelenggaraan Sosialisasi Perpajakan dan Kehumasan Eksternal","1254780000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.576","N/A","2026-03-27 11:10:42.619","3"],["307599","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307599","N/A","Pembuatan Materi Sosialisasi Perpajakan Melalui Televisi dan Radio","104312000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.507","N/A","2026-03-27 11:10:42.566","3"],["307592","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307592","N/A","Sosialisasi Perpajakan Melalui Media cetak","349950000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.466","N/A","2026-03-27 11:10:42.498","3"],["307588","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307588","N/A","Penyusunan Jurnal Scientax","29308000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.429","N/A","2026-03-27 11:10:42.458","3"],["307581","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307581","N/A","Penyelenggaraan Kegiatan Kemitraan","152000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.391","N/A","2026-03-27 11:10:42.419","3"],["307572","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307572","N/A","Penyelenggaraan Sosialisasi Perjanjian antara DJP dengan ILAP","27437000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.352","N/A","2026-03-27 11:10:42.379","3"],["307569","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307569","N/A","Penyelenggaraan Pajak Berisyarat","22701000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.31","N/A","2026-03-27 11:10:42.342","3"],["307561","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307561","N/A","Penyelenggaraan Kegiatan Edukasi Perpajakan","8583000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.265","N/A","2026-03-27 11:10:42.302","3"],["307558","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307558","N/A","Penyelenggaraan Youth Camp","17165000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.223","N/A","2026-03-27 11:10:42.255","3"],["307556","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307556","N/A","Penyelenggaraan Edu Tax Award","8754000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.188","N/A","2026-03-27 11:10:42.217","3"],["307552","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307552","N/A","Penyelenggaraan Kegiatan Pajak Bertutur","40581000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.156","N/A","2026-03-27 11:10:42.182","3"],["307548","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307548","N/A","Penyelenggaraan Kegiatan Jaringan Perubahan","304500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.118","N/A","2026-03-27 11:10:42.146","3"],["307525","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307525","N/A","Penyelenggaraan Kegiatan Konsinyasi Manajemen Perubahan ","65010000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.078","N/A","2026-03-27 11:10:42.113","3"],["307521","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307521","N/A","Penyelenggaraan Kegiatan Manajemen Komunikasi","210219000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:42.038","N/A","2026-03-27 11:10:42.071","3"],["307449","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307449","N/A","Pengadaan Snack Kegiatan Rapat Peraturan dan Upaya Hukum (Bertahap)","49056000","Barang","Pengadaan Langsung","2026-03-27 11:10:42.008","N/A","2026-03-27 11:10:42.033","3"],["307443","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307443","N/A","Pengadaan Makan Siang Kegiatan Rapat Peraturan dan Upaya Hukum (Bertahap)","38690000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.981","N/A","2026-03-27 11:10:42.005","3"],["307435","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307435","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan Rapat Koordinasi Nasional Bantuan Hukum Seluruh Indonesia","16703000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.948","N/A","2026-03-27 11:10:41.976","3"],["307427","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307427","N/A","Belanja Barang Non Operasional Lainnya Kegiatan PKP Direktorat Penyuluhan, Pelayanan, dan Hubungan Masyarakat","27003000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.914","N/A","2026-03-27 11:10:41.945","3"],["307425","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307425","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan Rapat Unit Advokasi DJP (Bertahap)","29653000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.878","N/A","2026-03-27 11:10:41.908","3"],["307424","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307424","N/A","Belanja Barang Non Operasional Lainnya Kegiatan IHT Direktorat Penyuluhan, Pelayanan, dan Hubungan Masyarakat","20513000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.831","N/A","2026-03-27 11:10:41.872","3"],["307421","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307421","N/A","Belanja Barang Non Operasional Lainnya Kegiatan ICV Direktorat Penyuluhan, Pelayanan, dan Hubungan Masyarakat","27018000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.779","N/A","2026-03-27 11:10:41.821","3"],["307413","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307413","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Kehumasan Eksternal DJP","461857000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.729","N/A","2026-03-27 11:10:41.771","3"],["307411","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307411","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan Focus Group Discussion terkait Penanganan Perkara di Luar Pengadilan Pajak","16495000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.679","N/A","2026-03-27 11:10:41.719","3"],["307394","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307394","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Pengelolaan Galeri Pajak","23767000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.64","N/A","2026-03-27 11:10:41.67","3"],["307384","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307384","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Dokumentasi dan Perpustakaan","24532000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.597","N/A","2026-03-27 11:10:41.63","3"],["307372","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307372","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan PKP - Direktorat Peraturan Perpajakan II Tahun 2026 (Bertahap)","14000000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.557","N/A","2026-03-27 11:10:41.591","3"],["307367","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307367","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan ICV - Direktorat Peraturan Perpajakan II Tahun 2026 (Bertahap)","31707000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.466","N/A","2026-03-27 11:10:41.508","3"],["307359","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307359","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan Monev Pemberian Bantuan Hukum Pendampingan dan Penanganan Perkara di Luar Pengadilan Pajak","29061000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.422","N/A","2026-03-27 11:10:41.456","3"],["307334","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307334","N/A","Pengadaan Konsumsi dan Penunjang Kegiatan IHT - Direktorat Peraturan Perpajakan II Tahun 2026 (Bertahap)","22140000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.385","N/A","2026-03-27 11:10:41.413","3"],["307326","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307326","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Manajemen Perubahan Reformasi Perpajakan","157736000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.34","N/A","2026-03-27 11:10:41.378","3"],["307317","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307317","N/A","Belanja Barang Non Operasional Lainnya Pengelolaan Whatsapp Resmi DJP","13086000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.301","N/A","2026-03-27 11:10:41.333","3"],["307314","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307314","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Penunjang Kerjasama Direktorat Penyuluhan, Pelayanan, dan Hubungan Masyarakat","21829000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.269","N/A","2026-03-27 11:10:41.295","3"],["306670","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306670","N/A","Belanja Barang non Operasional Lainnya Keikutsertaan Kegiatan Diselenggarakan Pihak Ketiga","25000000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.226","N/A","2026-03-27 11:10:41.262","3"],["306666","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306666","N/A","Belanja Barang non Operasional Lainnya Koordinasi Kegiatan Kehumasan DJP","33830000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.179","N/A","2026-03-27 11:10:41.219","3"],["306658","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306658","N/A","Belanja Barang non Operasional Lainnya Lokakarya Pengelolaan Majalah Internal","25000000","Barang","Pengadaan Langsung","2026-03-27 11:10:41.129","N/A","2026-03-27 11:10:41.17","3"],["306366","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306366","N/A","Belanja Barang non Operasional Lainnya Penyelenggaraan Bimbingan Teknis dan Penyusunan Modul Ajar di 32 Kanwil DJP","224000000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.713","N/A","2026-03-27 11:10:40.744","3"],["306355","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306355","N/A","Belanja Bahan Kerumahtanggaan (bertahap untuk tahun 2026)","14472000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.68","N/A","2026-03-27 11:10:40.706","3"],["306316","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306316","N/A","Belanja Bahan Manajemen Perubahan Reformasi Perpajakan (bertahap untuk tahun 2026)","160633000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.645","N/A","2026-03-27 11:10:40.672","3"],["306300","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306300","N/A","Belanja Bahan Kehumasan Internal DJP (bertahap untuk tahun 2026)","28000000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.608","N/A","2026-03-27 11:10:40.639","3"],["306289","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306289","N/A","Belanja Bahan Kajian terkait Pelayanan Penyuluhan dan Kehumasan Perpajakan (bertahap untuk tahun 2026)","62247000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.566","N/A","2026-03-27 11:10:40.601","3"],["306278","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306278","N/A","Belanja Bahan Peraturan Lainnya terkait Pelayanan Penyuluhan dan Kehumasan Perpajakan (bertahap untuk tahun 2026)","9496000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.494","N/A","2026-03-27 11:10:40.546","3"],["306270","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306270","N/A","Belanja Bahan Redesain dan Peningkatan Interkoneksi Laman Edukasi Perpajakan (bertahap untuk tahun 2026)","68119000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.457","N/A","2026-03-27 11:10:40.487","3"],["306263","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306263","N/A","Belanja Bahan Publikasi Online (bertahap untuk tahun 2026)","6387000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.417","N/A","2026-03-27 11:10:40.452","3"],["306253","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306253","N/A","Belanja Bahan Kehumasan Eksternal DJP (bertahap untuk tahun 2026)","177996000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.368","N/A","2026-03-27 11:10:40.409","3"],["306220","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306220","N/A","Belanja Bahan Pembinaan/Edukasi Publik (bertahap untuk tahun 2026)","82358000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.32","N/A","2026-03-27 11:10:40.36","3"],["306211","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306211","N/A","Belanja Bahan Layanan Kepustakaan (bertahap untuk tahun 2026)","1388000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.275","N/A","2026-03-27 11:10:40.315","3"],["306197","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306197","N/A","Belanja Bahan Kerja Sama antara DJP dengan Intansi Lembaga Asosiasi dan Pihak Lainnya (bertahap untuk tahun 2026)","117749000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.222","N/A","2026-03-27 11:10:40.268","3"],["306173","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306173","N/A","Belanja Bahan Koordinasi terkait Pelayanan Penyuluhan dan Kehumasan Perpajakan (bertahap untuk tahun 2026)","530409000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.171","N/A","2026-03-27 11:10:40.214","3"],["306152","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306152","N/A","Belanja Bahan Inklusi Kesadaran Perpajakan dalam Kurikulum Pendidikan Nasional (bertahap untuk tahun 2026)","176617000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.114","N/A","2026-03-27 11:10:40.156","3"],["305892","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","305892","N/A","Belanja Bahan Kegiatan terkait Peraturan dan Koordinasi Perpajakan Internasional (dilaksanakan secara bertahap)","131777000","Barang","Pengadaan Langsung","2026-03-27 11:10:40.073","N/A","2026-03-27 11:10:40.106","3"],["303923","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","303923","N/A","Paket Pekerjaan Pengadaan Jasa Konsultansi Survei Kepuasan Pelayanan, dan Efektivitas Penyuluhan dan Kehumasan DJP","679000000","Jasa Konsultansi","Seleksi","2026-03-27 11:10:40.03","N/A","2026-03-27 11:10:40.067","3"],["299874","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","299874","N/A","Pengadaan Belanja Jasa Lainnya berupa Workshop di Direktorat Data dan Informasi Perpajakan Tahun Anggaran 2026","64682000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:39.976","N/A","2026-03-27 11:10:40.017","3"],["299865","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","299865","N/A","Pengadaan Belanja Bahan ICV dan IHT Direktorat Data dan Informasi Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 1","53436000","Barang","Pengadaan Langsung","2026-03-27 11:10:39.929","N/A","2026-03-27 11:10:39.966","3"],["299861","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","299861","N/A","Pengadaan Belanja Bahan Output Dokumen Risk Engine CRM Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 1","45741000","Barang","Pengadaan Langsung","2026-03-27 11:10:39.895","N/A","2026-03-27 11:10:39.922","3"],["299856","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","299856","N/A","Pengadaan Belanja Bahan Output Laporan Hasil Analisa Data Perpajakan Bertahap untuk Tahun Anggaran 2026","34805000","Barang","Pengadaan Langsung","2026-03-27 11:10:39.859","N/A","2026-03-27 11:10:39.888","3"],["299849","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","299849","N/A","Pengadaan Belanja Bahan Output Data dan Informasi Perpajakan Bertahap untuk Tahun Anggaran 2026 Tahap 1","49928000","Barang","Pengadaan Langsung","2026-03-27 11:10:39.822","N/A","2026-03-27 11:10:39.851","3"],["315160","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315160","N/A","Akomodasi ICV, IHT, PKP Direktorat Ekstensifikasi dan Penilaian ","32828000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:39.775","N/A","2026-03-27 11:10:39.81","3"],["315154","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315154","N/A","Akomodasi Pemantauan dan Evaluasi Kegiatan Penilaian dan Uji Petik Sektor PBB P5L","45728000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:39.73","N/A","2026-03-27 11:10:39.764","3"],["315146","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315146","N/A","Penunjang Forum Nasional Penilaian (Penguatan Implementasi dan Kebijakan di Bidang Penilaian)","80000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-27 11:10:39.69","N/A","2026-03-27 11:10:39.721","3"],["315141","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315141","N/A","Akomodasi Forum Nasional Penilaian (Penguatan Implementasi dan Kebijakan di Bidang Penilaian)","80268000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:39.649","N/A","2026-03-27 11:10:39.679","3"],["315138","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315138","N/A","Akomodasi Bimbingan Teknis di Bidang Penilaian untuk Tujuan Perpajakan (Peningkatan Kualitas Penilaian sampai dengan Upaya Keberatan dan Banding)","21530000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:39.613","N/A","2026-03-27 11:10:39.643","3"],["315134","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315134","N/A","Akomodasi Koordinasi dan Bantuan Teknis di Bidang Penilaian (Joint Program Pengawasan, Pemeriksaan dan Penegakan Hukum)","7758000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:39.576","N/A","2026-03-27 11:10:39.609","3"],["315129","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315129","N/A","Akomodasi Monitoring dan Evaluasi di Bidang Pengawasan Perpajakan Wajib Pajak Strategis","7588000","Jasa Konsultansi","Pengadaan Langsung","2026-03-27 11:10:39.526","N/A","2026-03-27 11:10:39.567","3"],["315123","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315123","N/A","Penunjang Monitoring dan Evaluasi di Bidang Pengawasan Perpajakan Wajib Pajak Strategis","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:39.468","N/A","2026-03-27 11:10:39.51","3"],["315118","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315118","N/A","Akomodasi Monitoring dan Evaluasi di Bidang Pengawasan Perpajakan Wajib Pajak Strategis","3440000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:39.42","N/A","2026-03-27 11:10:39.462","3"],["315115","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315115","N/A","Penunjang FGD Potensi Sumber Baru Penerimaan Pajak (contoh: Judol, Parlay Bola, Onlyfans, dll.)","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:10:39.366","N/A","2026-03-27 11:10:39.413","3"],["315822","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","315822","N/A","Pengadaan Seragam Pakaian Kerja Petugas Keamanan Kanwil DJP Papua, Papua Barat, dan Maluku Tahun Anggaran 2026","109024350","Barang","Pengadaan Langsung","2026-03-27 11:06:42.109","N/A","2026-03-27 11:06:42.147","3"],["315509","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","315509","N/A","Belanja Pemeliharaan Gedung dan Bangunan","57558000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:06:29.615","N/A","2026-03-27 11:06:29.654","3"],["290477","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","290477","N/A"," Konsultan Pengawas Renovasi 1 unit Rumah Negara Gol II Tipe B","10325000","Barang","Pengadaan Langsung","2026-03-27 11:03:31.914","N/A","2026-03-27 11:03:31.955","3"],["290460","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","290460","N/A","Pekerjaan Konstruksi Renovasi 1 unit Rumah Negara Gol II Tipe B","139791000","Barang","Pengadaan Langsung","2026-03-27 11:03:31.868","N/A","2026-03-27 11:03:31.906","3"],["315818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","315818","N/A","Belanja Honorarium Satpam dan Pengemudi Jawa Barat","557700000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:01:13.19","N/A","2026-03-27 11:01:13.231","3"],["315815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","315815","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti Jawa Barat","514800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 11:01:13.138","N/A","2026-03-27 11:01:13.18","3"],["315816","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315816","N/A","PENGADAAN BARANG CETAKAN METERAI TEMPEL 10.000 ТАНАР III PADA BAGIAN PERLENGKAPAN KANTOR PUSAT DIREKTORAT JENDERAL PAJAK TAHUN ANGGARAN 2026","68779985000","Barang","Dikecualikan","2026-03-27 11:01:09.374","N/A","2026-03-27 11:01:09.412","3"],["315808","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315808","N/A","PENGADAAN BARANG CETAKAN METERAI TEMPEL 10.000 ТАНАР II PADA BAGIAN PERLENGKAPAN KANTOR PUSAT DIREKTORAT JENDERAL PAJAK TAHUN ANGGARAN 2026","51584989000","Barang","Dikecualikan","2026-03-27 11:01:09.325","N/A","2026-03-27 11:01:09.367","3"],["315733","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315733","N/A","Biaya Perjalanan DInas Bagian Perlengkapan (bertahap)","945056000","Barang","Dikecualikan","2026-03-27 11:01:09.281","N/A","2026-03-27 11:01:09.32","3"],["315746","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","315746","N/A","Pengadaan Paket Meeting Kegiatan Perumusan Rekomendasi Pengelolaan Organisasi (Bagian OKI)","22580000","Barang","Dikecualikan","2026-03-27 10:57:55.988","N/A","2026-03-27 10:57:56.032","3"],["315726","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","315726","N/A","Pengadaan Konsumsi Kegiatan Layanan Bantuan Hukum (Bagian OKI)","6576000","Barang","Pengadaan Langsung","2026-03-27 10:57:47.033","N/A","2026-03-27 10:57:47.08","3"],["315715","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","315715","N/A","Pengadaan Konsumsi Kegiatan Harmonisasi Peraturan/Kebijakan (Bagian OKI)","20000000","Barang","Pengadaan Langsung","2026-03-27 10:57:46.981","N/A","2026-03-27 10:57:47.028","3"],["315736","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","315736","N/A","Pengadaan Konsumsi Kegiatan Perumusan Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian, dan Pengawasan Internal (Bagian OKI)","45397000","Barang","Pengadaan Langsung","2026-03-27 10:57:27.512","N/A","2026-03-27 10:57:27.555","3"],["315730","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","315730","N/A","Pengadaan Konsumsi Kegiatan Perumusan Rekomendasi Pengelolaan Organisasi (Bagian OKI)","40385000","Barang","Pengadaan Langsung","2026-03-27 10:57:27.455","N/A","2026-03-27 10:57:27.494","3"],["315807","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","315807","N/A","Belanja Bahan Training Modul Aplikasi SAKTI","4928000","Barang","Pengadaan Langsung","2026-03-27 10:55:51.838","N/A","2026-03-27 10:55:51.877","3"],["315800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315800","N/A","Perjalanan Dinas dalam rangka Kerumahtanggan (KPP dan KP2KP)","67811000","Barang","Dikecualikan","2026-03-27 10:53:50.929","N/A","2026-03-27 10:53:50.975","3"],["315798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315798","N/A","Perjalanan Dinas dan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang dalam rangka Pengamatan","8794000","Barang","Dikecualikan","2026-03-27 10:53:50.872","N/A","2026-03-27 10:53:50.922","3"],["315794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315794","N/A","Perjalanan Dinas dan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang dalam rangka Penilaian","12778000","Barang","Dikecualikan","2026-03-27 10:53:50.827","N/A","2026-03-27 10:53:50.865","3"],["315791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315791","N/A","Perjalanan Dinas dan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang dalam rangka LHP2DK Pengawasan","573739000","Barang","Dikecualikan","2026-03-27 10:53:50.79","N/A","2026-03-27 10:53:50.823","3"],["315788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315788","N/A","Perjalanan Dinas dan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang dalam rangka Pemeriksaan","91756000","Barang","Dikecualikan","2026-03-27 10:53:50.751","N/A","2026-03-27 10:53:50.784","3"],["315785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315785","N/A","Perjalanan Dinas dan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang dalam rangka Penagihan","138692000","Barang","Dikecualikan","2026-03-27 10:53:50.721","N/A","2026-03-27 10:53:50.747","3"],["315782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315782","N/A","Perjalanan Dinas dan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang dalam rangka Layanan Penyuluhan dan Kehumasan (KPP dan KP2KP)","21272000","Barang","Dikecualikan","2026-03-27 10:53:50.69","N/A","2026-03-27 10:53:50.717","3"],["315776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315776","N/A","Perjalanan Dinas dalam rangka Layanan dan Konsultasi Perpajakan","8913000","Barang","Dikecualikan","2026-03-27 10:53:50.66","N/A","2026-03-27 10:53:50.687","3"],["315769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315769","N/A","Perjalanan Dinas Biasa dan Uang Transport Kegiatan dalam Kabupaten Kota Pergi Pulang dalam rangka KPDL (KPP dan KP2KP)","805573000","Barang","Dikecualikan","2026-03-27 10:53:50.624","N/A","2026-03-27 10:53:50.654","3"],["315764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315764","N/A","Perjalanan Dinas dan Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang dalam rangka LHP2DK Ekstensifikasi","347623000","Barang","Dikecualikan","2026-03-27 10:53:50.575","N/A","2026-03-27 10:53:50.618","3"],["315789","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315789","N/A","Langganan Daya dan Jasa Pengiriman Surat Dinas Pos Pusat (Bertahap)","198000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.603","N/A","2026-03-27 10:48:32.644","3"],["315698","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315698","N/A","Perjalanan Dinas Peningkatan Kapasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.557","N/A","2026-03-27 10:48:32.598","3"],["315690","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315690","N/A","Perjalanan Dinas Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal (Bertahap)","26769000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.507","N/A","2026-03-27 10:48:32.548","3"],["315678","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315678","N/A","Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran (Bertahap)","29401000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.453","N/A","2026-03-27 10:48:32.495","3"],["315667","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315667","N/A","Perjalanan Dinas Koordinasi Penyusunan ATK PU","6594000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.4","N/A","2026-03-27 10:48:32.441","3"],["315653","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315653","N/A","Perjalanan Dinas Koordinasi UAKBUND KPPN di Kanwil (Bertahap)","4462000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.355","N/A","2026-03-27 10:48:32.397","3"],["315641","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315641","N/A","Perjalanan Dinas Monev Pelaksanaan Anggaran (Bertahap)","7648000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.31","N/A","2026-03-27 10:48:32.35","3"],["315628","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315628","N/A","Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro (Bertahap)","7648000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.265","N/A","2026-03-27 10:48:32.305","3"],["315616","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315616","N/A","Perjananan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR (Bertahap)","8446000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.219","N/A","2026-03-27 10:48:32.259","3"],["315586","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","315586","N/A","Perjalanan Dinas Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay (Bertahap)","9184000","Jasa Lainnya","Dikecualikan","2026-03-27 10:48:32.173","N/A","2026-03-27 10:48:32.214","3"],["315742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315742","N/A","Biaya Perjalanan Dinas Kegiatan Pengelolaan Keuangan, BMN dan Umum","14650000","Jasa Lainnya","Dikecualikan","2026-03-27 10:46:32.683","N/A","2026-03-27 10:46:32.708","3"],["315732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315732","N/A","Biaya Perjalanan Dinas Kegiatan Pemeriksaan dan Audit Penerimaan","68599000","Jasa Lainnya","Dikecualikan","2026-03-27 10:46:32.645","N/A","2026-03-27 10:46:32.673","3"],["315712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315712","N/A","Biaya Perjalanan Dinas Kegiatan Pelayanan, Komunikasi dan Edukasi Publik","9092000","Jasa Lainnya","Dikecualikan","2026-03-27 10:46:32.61","N/A","2026-03-27 10:46:32.637","3"],["315647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315647","N/A","Biaya Perjalanan Dinas Ekstensifikasi Penerimaan Negara ","722622000","Jasa Lainnya","Dikecualikan","2026-03-27 10:46:32.562","N/A","2026-03-27 10:46:32.591","3"],["315208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315208","N/A","Pengadaan Biaya Penyampaian Surat Paksa","82450000","Jasa Lainnya","Dikecualikan","2026-03-27 10:46:32.522","N/A","2026-03-27 10:46:32.554","3"],["315183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315183","N/A","Pengadaan Biaya Token Listrik Gudang","2328000","Jasa Lainnya","Dikecualikan","2026-03-27 10:46:32.477","N/A","2026-03-27 10:46:32.518","3"],["315178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315178","N/A","Pengadaan Langganan Air","27600000","Jasa Lainnya","Dikecualikan","2026-03-27 10:46:32.436","N/A","2026-03-27 10:46:32.473","3"],["315787","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","315787","N/A","Pengadaan Jasa Penginapan Perjalanan Dinas Pegawai BDK Cimahi TA 2026","6007000","Jasa Lainnya","Dikecualikan","2026-03-27 10:45:42.261","292028","2026-03-27 10:45:42.297","3"],["315793","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","315793","N/A","Pengadaan Jasa Medical Check Up Pejabat BDK Cimahi TA2026","1150000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:45:20.544","N/A","2026-03-27 10:45:20.583","3"],["315781","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","315781","N/A","Pengadaan ATK dan Perlengkapan Penunjang Pelatihan Klasikal BDK Cimahi TA 2026","5762000","Barang","Pengadaan Langsung","2026-03-27 10:45:20.496","292037","2026-03-27 10:45:20.533","3"],["315777","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","315777","N/A","Pengadaan Jasa Konsumsi Pelatihan Klasikal BDK Cimahi TA 2026","73075000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:45:20.45","292036","2026-03-27 10:45:20.493","3"],["315771","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","315771","N/A","Pengadaan Jasa Laundry Pelatihan Klasikal BDK Cimahi TA 2026","7864000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:45:20.405","315761","2026-03-27 10:45:20.445","3"],["315779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315779","N/A","Belanja Perjalanan Dinas Umum","243334000","Jasa Lainnya","Dikecualikan","2026-03-27 10:44:01.139","N/A","2026-03-27 10:44:01.18","3"],["315770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315770","N/A","Belanja Perjalanan Dinas Penyuluhan","108884000","Jasa Lainnya","Dikecualikan","2026-03-27 10:44:01.094","N/A","2026-03-27 10:44:01.134","3"],["315765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315765","N/A","Belanja Perjalanan Dinas LHP2K, Pemeriksaan dan Pengamatan","1160569000","Jasa Lainnya","Dikecualikan","2026-03-27 10:44:01.047","N/A","2026-03-27 10:44:01.088","3"],["315758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315758","N/A","Belanja Perjalanan Dinas Penilaian","21833000","Jasa Lainnya","Dikecualikan","2026-03-27 10:44:01.001","N/A","2026-03-27 10:44:01.04","3"],["315751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315751","N/A","Biaya Penyampaian Surat Paksa dan SPMP","90250000","Jasa Lainnya","Dikecualikan","2026-03-27 10:44:00.957","N/A","2026-03-27 10:44:00.995","3"],["315744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315744","N/A","Belanja Langganan Air KP2KP","17100000","Barang","Dikecualikan","2026-03-27 10:44:00.907","N/A","2026-03-27 10:44:00.951","3"],["315740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315740","N/A","Belanja Langganan Air","20520000","Barang","Dikecualikan","2026-03-27 10:44:00.865","N/A","2026-03-27 10:44:00.902","3"],["315719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315719","N/A","Pengiriman Surat Dinas KP2KP SANGATTA","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:06.91","N/A","2026-03-27 10:43:06.952","3"],["315707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315707","N/A","Belanja Snack dan Makan Siang","7508000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.861","N/A","2026-03-27 10:43:06.902","3"],["315695","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315695","N/A","Belanja Snack dan Makan Siang","9425000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.814","N/A","2026-03-27 10:43:06.856","3"],["315681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315681","N/A","Pemeliharaan Personal Komputer/Notebook","46560000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:06.767","N/A","2026-03-27 10:43:06.809","3"],["315657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315657","N/A","Pemeliharaan Personal Komputer dan Notebook","4906000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:06.721","N/A","2026-03-27 10:43:06.763","3"],["315646","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315646","N/A","Pemeliharaan Gedung dan Bangunan","126068000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 10:43:06.672","N/A","2026-03-27 10:43:06.714","3"],["315624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315624","N/A","Pemeliharaan Gedung Pos Jaga Permanen","1098000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 10:43:06.622","N/A","2026-03-27 10:43:06.664","3"],["315609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315609","N/A","Pemeliharaan Gedung dan Bangunan","12200000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 10:43:06.571","N/A","2026-03-27 10:43:06.615","3"],["312412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312412","N/A","Biaya Pemeliharaan dan Operasioanal Kendaraan Roda 4 (Kalimantan Timur)","31422000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:06.522","N/A","2026-03-27 10:43:06.564","3"],["312411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312411","N/A","Jasa Pemeliharaan Gedung dan Bangunan","43326000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:06.474","N/A","2026-03-27 10:43:06.517","3"],["312410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312410","N/A","Belanja Barang Cetakan","23760000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.423","N/A","2026-03-27 10:43:06.467","3"],["312409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312409","N/A","Belanja Keperluan Sehari-hari Perkantoran sampai dengan 40 Pegawai (Kalimantan Timur)","30327000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.374","N/A","2026-03-27 10:43:06.416","3"],["312408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312408","N/A","Belanja Perlengkapan Printer","7656000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.307","N/A","2026-03-27 10:43:06.357","3"],["312406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312406","N/A","Belanja Obat-obatan","21120000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.255","N/A","2026-03-27 10:43:06.296","3"],["312404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312404","N/A","Pakaian Kerja Satpam (Kalimantan Timur)","25068000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.204","N/A","2026-03-27 10:43:06.244","3"],["312402","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312402","N/A","Belanja Pakaian Kerja Petugas Kebersihan/Pramubakti (Kalimantan Timur)","15400000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.156","N/A","2026-03-27 10:43:06.197","3"],["312400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312400","N/A","Belanja Keperluan TPT","6000000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.112","N/A","2026-03-27 10:43:06.151","3"],["312399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312399","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","135280000","Barang","Pengadaan Langsung","2026-03-27 10:43:06.066","N/A","2026-03-27 10:43:06.107","3"],["312398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312398","N/A","Jasa Dokter Poliklinik","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:06.017","N/A","2026-03-27 10:43:06.06","3"],["312389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312389","N/A","Pemeliharaan Printer","16807000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.959","N/A","2026-03-27 10:43:06.004","3"],["312386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312386","N/A"," Pemeliharaaan dan Operasional Kendaraan Double Gardan (Kalimantan Timur)","66326000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.912","N/A","2026-03-27 10:43:05.952","3"],["312385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312385","N/A","Pemeliharaan Inventaris Kantor","5712000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.857","N/A","2026-03-27 10:43:05.9","3"],["312382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312382","N/A","Pemeliharaan Mesin Fotokopi","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.8","N/A","2026-03-27 10:43:05.844","3"],["312380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312380","N/A","Pemeliharaan CCTV","19320000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.744","N/A","2026-03-27 10:43:05.793","3"],["312378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312378","N/A","Pemeliharaan Genset 500 KVA","26687000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.695","N/A","2026-03-27 10:43:05.737","3"],["312377","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312377","N/A","Pemeliharaan dan Operasional Kendaraan Roda 2","5040000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.646","N/A","2026-03-27 10:43:05.688","3"],["312376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312376","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4","62765000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.593","N/A","2026-03-27 10:43:05.637","3"],["312374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312374","N/A","Jasa Pemeliharaan Air Conditioner","14859000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.545","N/A","2026-03-27 10:43:05.586","3"],["312373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312373","N/A","Pemeliharaan Halaman Gedung Kantor","9858000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 10:43:05.5","N/A","2026-03-27 10:43:05.541","3"],["312371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","312371","N/A","Pemeliharaan Gedung dan Bangunan","100000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 10:43:05.453","N/A","2026-03-27 10:43:05.494","3"],["315724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BONTANG","315724","N/A","Pengiriman Surat Dinas KPP PRATAMA BONTANG","168217000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:43:05.402","N/A","2026-03-27 10:43:05.441","3"],["315784","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315784","N/A","Paket Pengadaan Biaya Pengelolaan Konstruksi - Renovasi Rumah Negara Gol. II Tipe Asrama Luas 150 m2","23000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:38:33.937","N/A","2026-03-27 10:38:33.978","3"],["315778","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315778","N/A","Paket Pengadaan Biaya Pengelolaan Konstruksi - Renovasi Rumah Negara Gol. II Tipe Asrama Luas 90 m2","11000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:38:33.89","N/A","2026-03-27 10:38:33.931","3"],["309123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309123","N/A","Belanja Obat dan Vitamin","26400000","Barang","Pengadaan Langsung","2026-03-27 10:37:41.072","N/A","2026-03-27 10:37:41.113","3"],["309110","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309110","N/A","Belanja Konsumsi ATK","120000000","Barang","Pengadaan Langsung","2026-03-27 10:37:41.025","N/A","2026-03-27 10:37:41.067","3"],["309106","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309106","N/A","Belanja Barang Cetakan","107076000","Barang","Pengadaan Langsung","2026-03-27 10:37:40.98","N/A","2026-03-27 10:37:41.021","3"],["309101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309101","N/A","Belanja SMS Blast","8400000","Barang","Pengadaan Langsung","2026-03-27 10:37:40.935","N/A","2026-03-27 10:37:40.976","3"],["309099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309099","N/A","Belanja Spanduk Banner","18870000","Barang","Pengadaan Langsung","2026-03-27 10:37:40.883","N/A","2026-03-27 10:37:40.927","3"],["309094","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309094","N/A","Belanja Snack Rapat","6818000","Barang","Pengadaan Langsung","2026-03-27 10:37:40.847","N/A","2026-03-27 10:37:40.878","3"],["309085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309085","N/A","Belanja Seminar Kit","31390000","Barang","Pengadaan Langsung","2026-03-27 10:37:40.802","N/A","2026-03-27 10:37:40.836","3"],["309158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309158","N/A","Belanja Honorarium dan Lembur PPNPN","864240000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:37:40.751","N/A","2026-03-27 10:37:40.792","3"],["309154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309154","N/A","Belanja Pemeliharaan Peralatan dan Mesin","333906000","Barang","Pengadaan Langsung","2026-03-27 10:37:40.695","N/A","2026-03-27 10:37:40.742","3"],["309147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309147","N/A","Belanja Pemeliharaan Gedung dan Bangunan","332130000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:37:40.646","N/A","2026-03-27 10:37:40.692","3"],["309134","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","309134","N/A","Belanja Perlengkapan Printer","36000000","Barang","Pengadaan Langsung","2026-03-27 10:37:40.601","N/A","2026-03-27 10:37:40.642","3"],["315774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315774","N/A","Pemeliharaan Sound System","2006000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:36:54.829","N/A","2026-03-27 10:36:54.871","3"],["315766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315766","N/A","Pengadaan Pemeliharaan Hydrant","2311000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:36:54.779","N/A","2026-03-27 10:36:54.821","3"],["315204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315204","N/A","Pengadaan Biaya Pengumuman Lelang","14141000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:36:54.733","N/A","2026-03-27 10:36:54.775","3"],["315540","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315540","N/A","Kehumasan (Belanja Perjalanan Dinas - Transportasi - SulBar)","2700000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.614","N/A","2026-03-27 10:27:08.647","3"],["315537","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315537","N/A","Kehumasan (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - SUlBar)","6000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.57","N/A","2026-03-27 10:27:08.61","3"],["315534","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315534","N/A","Pembinaan/Edukasi Publik (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","900000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.531","N/A","2026-03-27 10:27:08.564","3"],["315532","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315532","N/A","Pembinaan/Edukasi Publik (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Golongan I/II -Sulawesi Barat)","3200000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.493","N/A","2026-03-27 10:27:08.525","3"],["315530","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315530","N/A","Sosialisasi Piutang Negara (Belanja Perjalanan Dinas Biasa - Transportasi Sulawesi Barat)","300000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.452","N/A","2026-03-27 10:27:08.486","3"],["315528","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315528","N/A","Sosialisasi Piutang Negara (Belanja Perjalanan Dinas Biasa - Biaya Penginapan Perjalanan Dinas Golongan I/II Sulawesi Barat)","1000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.407","N/A","2026-03-27 10:27:08.447","3"],["315525","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315525","N/A","Sosialisasi Edukasi di Bidang Lelang (Belanja Perjalanan Dinas -Transportasi - Sulawesi Barat)","900000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.363","N/A","2026-03-27 10:27:08.4","3"],["315524","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315524","N/A","Sosialisasi Edukasi di Bidang Lelang (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","1600000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.313","N/A","2026-03-27 10:27:08.355","3"],["315522","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315522","N/A","Sosialisasi Pengelolaan Kekayaan Negara (Belanja Perjalanan Dinas - Transportasi- Sulawesi Barat)","450000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.266","N/A","2026-03-27 10:27:08.307","3"],["315520","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315520","N/A","Sosialisasi Pengelolaan Kekayaan Negara (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","800000","Jasa Lainnya","Dikecualikan","2026-03-27 10:27:08.218","N/A","2026-03-27 10:27:08.259","3"],["315516","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315516","N/A","Keputusan Permohonan Pengelolaan Kekayaan Negara (Belanja Perjalanan Dinas - Transportasi - SULAWESI BARAT)","11250000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.511","N/A","2026-03-27 10:26:51.548","3"],["315511","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315511","N/A","Keputusan Permohonan Pengelolaan Kekayaan Negara (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - SULAWESI BARAT))","25000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.462","N/A","2026-03-27 10:26:51.502","3"],["315508","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315508","N/A","Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara (Belanja Perjalanan Dinas - Transportasi - SULAWESI BARAT)","100000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.413","N/A","2026-03-27 10:26:51.454","3"],["315505","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315505","N/A","Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - SULAWESI BARAT)","1530000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.367","N/A","2026-03-27 10:26:51.408","3"],["315502","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315502","N/A","Implementasi Evaluasi Portofolio Aset (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","2903000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.318","N/A","2026-03-27 10:26:51.359","3"],["315500","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315500","N/A","Implementasi Evaluasi Portofolio Aset (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - Sulawesi Barat)","7000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.27","N/A","2026-03-27 10:26:51.312","3"],["315498","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315498","N/A","Optimalisasi Pengelolaan Aset Negara (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","1524000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.221","N/A","2026-03-27 10:26:51.262","3"],["315496","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315496","N/A","Optimalisasi Pengelolaan Aset Negara (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - Sulawesi Barat)","3000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.173","N/A","2026-03-27 10:26:51.217","3"],["315489","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315489","N/A","Risalah Lelang (Belanja Perjalanan Dinas - Transportasi - SULAWESI BARAT)","5689000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.124","N/A","2026-03-27 10:26:51.17","3"],["315479","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315479","N/A","Risalah Lelang (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - SULAWESI BARAT)","12960000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:51.067","N/A","2026-03-27 10:26:51.114","3"],["315467","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315467","N/A","Survey Lapangan dan Penilaian (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","13500000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.75","N/A","2026-03-27 10:26:18.779","3"],["315465","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315465","N/A","Survey Lapangan dan Penilaian (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","30000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.712","N/A","2026-03-27 10:26:18.742","3"],["315462","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315462","N/A","Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL (Belanja Perjalanan Dinas - Transportasi- Sulawesi Barat)","11250000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.673","N/A","2026-03-27 10:26:18.706","3"],["315459","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315459","N/A","Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","25000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.63","N/A","2026-03-27 10:26:18.666","3"],["315140","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315140","N/A","Penyusunan Basis Data dan Informasi Penilaian (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","3000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.587","N/A","2026-03-27 10:26:18.625","3"],["315110","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315110","N/A","Penyusunan Basis Data dan Informasi Penilaian (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","9953000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.536","N/A","2026-03-27 10:26:18.576","3"],["315045","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315045","N/A","Kegiatan Survey DKPB (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","3000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.491","N/A","2026-03-27 10:26:18.53","3"],["315027","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315027","N/A","Kegiatan Survey DKPB (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","9953000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.439","N/A","2026-03-27 10:26:18.483","3"],["315020","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315020","N/A","Penggalian Potensi Lelang Kepada Stakeholder (Belanja Perjalanan Dinas - Transportasi - Sulwesi Barat)","4500000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.391","N/A","2026-03-27 10:26:18.434","3"],["315012","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315012","N/A","Penggalian Potensi Lelang Kepada Stakeholder (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - Sulwesi Barat)","4500000","Jasa Lainnya","Dikecualikan","2026-03-27 10:26:18.339","N/A","2026-03-27 10:26:18.383","3"],["314890","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314890","N/A","Koordinasi dengan Kantor Pertanahan (Kantah) dan K/L (Belanja Perjalanan Dinas - Transportasi - SulBar)","2700000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:59.29","N/A","2026-03-27 10:25:59.319","3"],["314883","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314883","N/A","Koordinasi dengan Kantor Pertanahan (Kantah) dan K/L (Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III -SulBar)","6000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:59.259","N/A","2026-03-27 10:25:59.285","3"],["314876","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314876","N/A","Pelaksanaan Advokasi Hukum (Belanja Perjalanan Dinas - Transportasi - SulBar)","4200000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:59.224","N/A","2026-03-27 10:25:59.255","3"],["314868","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314868","N/A","Pelaksanaan Advokasi Hukum (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - SulBar)","3500000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:59.179","N/A","2026-03-27 10:25:59.221","3"],["314624","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314624","N/A","Implementasi Pengendalian dan Kepatuhan Internal (Belanja Perjalanan Dinas - Transportasi- SulBar)","3000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:59.121","N/A","2026-03-27 10:25:59.173","3"],["314621","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314621","N/A","Implementasi Pengendalian dan Kepatuhan Internal (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II- SulBar)","8000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:59.046","N/A","2026-03-27 10:25:59.085","3"],["314619","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314619","N/A","Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan (Perjalanan Dinas Ke Kantor Wilayah - Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri (PP) Ekonomi MAMUJU-MAKASSAR)","12600000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:59.002","N/A","2026-03-27 10:25:59.042","3"],["314614","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314614","N/A","Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan (Perjalanan Dinas Ke Kantor Wilayah - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III))","11200000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:58.959","N/A","2026-03-27 10:25:58.996","3"],["314611","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314611","N/A","Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan (Perjalanan Dinas Dalam WIlayah Kerja - Transportasi - SulBar)","8100000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:58.913","N/A","2026-03-27 10:25:58.954","3"],["314609","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314609","N/A","Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan (Perjalanan Dinas Dalam WIlayah Kerja - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - SulBar)","18000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:25:58.869","N/A","2026-03-27 10:25:58.907","3"],["314132","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314132","N/A","Pameran/Eksebisi (Belanja Sewa Ruangan [1 FREK])","2643000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:25:23.753","N/A","2026-03-27 10:25:23.795","3"],["314130","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314130","N/A","Pameran/Eksebisi (Belanja Bahan - Seminar Kit [50 ORG x 1 PAKET])","3300000","Barang","Pengadaan Langsung","2026-03-27 10:25:23.701","N/A","2026-03-27 10:25:23.748","3"],["314125","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314125","N/A","Pameran/Eksebisi (Belanja Bahan - Spanduk, Banner dan Bahan Cetakan Lainnya - SulBar)","10560000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:25:23.647","N/A","2026-03-27 10:25:23.694","3"],["314119","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314119","N/A","Pameran/Eksebisi (Belanja Bahan - Makan Rapat Biasa - SulBar)","1782000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:25:23.598","N/A","2026-03-27 10:25:23.641","3"],["314117","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314117","N/A","Pameran/Eksebisi (Belanja Bahan - Snack Rapat Biasa - SulBar)","726000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:25:23.551","N/A","2026-03-27 10:25:23.59","3"],["314064","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314064","N/A","Pengumuman Layanan KPKNL pada media massa, Spanduk dan Selebaran ","1860000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:24:06.879","N/A","2026-03-27 10:24:06.921","3"],["313604","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313604","N/A","Penggalian Potensi Lelang Kepada Stakeholder (Belanja Perjalanan Dinas - Transportasi - Sulwesi Barat)","1747000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:06:41.955","N/A","2026-03-27 10:23:06.436","5"],["313601","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313601","N/A","Penggalian Potensi Lelang Kepada Stakeholder (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - Sulwesi Barat)","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:06:41.908","N/A","2026-03-27 10:22:36.028","5"],["313594","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313594","N/A","Kegiatan Survey DKPB (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:06:41.861","N/A","2026-03-27 10:22:20.586","5"],["315763","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315763","N/A","Paket Pengadaan Pengawasan - Renovasi Rumah Negara Gol. II Tipe Asrama Luas 150 m2","31000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:22:19.684","N/A","2026-03-27 10:22:19.724","3"],["315762","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315762","N/A","Paket Pengadaan Pengawasan - Renovasi Rumah Negara Gol. II Tipe Asrama Luas 90 m2","13000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:22:19.637","N/A","2026-03-27 10:22:19.677","3"],["315759","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315759","N/A","Paket Pengadaan Pekerjaan Konstruksi - Renovasi Rumah Negara Gol. II Tipe Asrama Luas 150 m2","143000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 10:22:19.592","N/A","2026-03-27 10:22:19.633","3"],["315756","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315756","N/A","Paket Pengadaan Pekerjaan Konstruksi - Renovasi Rumah Negara Gol. II Tipe Asrama Luas 90 m2","71000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 10:22:19.551","N/A","2026-03-27 10:22:19.588","3"],["297924","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","297924","66097400","PEMELIHARAAN SQL SERVER CORETAX","1771666000","Barang","E-Purchasing","2026-03-02 09:28:29.223","N/A","2026-03-27 10:22:13.803","5"],["313592","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313592","N/A","Kegiatan Survey DKPB (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","9953000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:06:41.815","N/A","2026-03-27 10:21:59.565","5"],["313590","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313590","N/A","Penyusunan Basis Data dan Informasi Penilaian (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:06:41.762","N/A","2026-03-27 10:21:41.609","5"],["289629","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","289629","65197501","PEMELIHARAAN DATABASE TIBERO CORETAX DJP TAHUN ANGGARAN 2026","26707710000","Barang","E-Purchasing","2026-02-05 11:22:48.012","N/A","2026-03-27 10:21:37.41","5"],["313589","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313589","N/A","Penyusunan Basis Data dan Informasi Penilaian (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","9953000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:06:41.717","N/A","2026-03-27 10:21:14.638","5"],["313586","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313586","N/A","Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL (Belanja Perjalanan Dinas - Transportasi- Sulawesi Barat)","11250000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:06:41.666","N/A","2026-03-27 10:20:33.988","5"],["313584","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313584","N/A","Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:06:41.53","N/A","2026-03-27 10:20:03.773","5"],["315753","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","315753","N/A","Pengadaan Belanja Transportasi Perjalanan Dinas (2)","197037000","Jasa Lainnya","Dikecualikan","2026-03-27 10:19:06.733","N/A","2026-03-27 10:19:06.771","3"],["315717","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","315717","N/A","Pengadaan Belanja Transportasi Perjalanan Dinas (1)","190644000","Jasa Lainnya","Dikecualikan","2026-03-27 10:19:06.688","N/A","2026-03-27 10:19:06.725","3"],["313580","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313580","N/A","Survey Lapangan dan Penilaian (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","13500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:01:52.688","N/A","2026-03-27 10:18:48.496","5"],["313575","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313575","N/A","Survey Lapangan dan Penilaian (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:01:52.636","N/A","2026-03-27 10:18:24.664","5"],["313571","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313571","N/A","Survey Lapangan dan Penilaian (Belanja Bahan - Bahan pembuatan laporan dan Bahan Cetakan dan penggandaan)","13319000","Barang","Pengadaan Langsung","2026-03-26 05:01:52.587","N/A","2026-03-27 10:17:34.214","5"],["313569","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313569","N/A","Risalah Lelang (Belanja Perjalanan Dinas - Transportasi - SULAWESI BARAT)","5689000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:01:52.537","N/A","2026-03-27 10:17:20.5","5"],["313567","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313567","N/A","Risalah Lelang (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - SULAWESI BARAT)","12960000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:01:52.488","N/A","2026-03-27 10:17:06.767","5"],["313562","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313562","N/A","Optimalisasi Pengelolaan Aset Negara (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","1524000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:01:52.434","N/A","2026-03-27 10:16:26.334","5"],["315755","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315755","N/A","Belanja perjalanan dinas biasa pelayanan umum, rumah tangga, dan perlengkapan","51520000","Barang","Dikecualikan","2026-03-27 10:16:25.537","N/A","2026-03-27 10:16:25.572","3"],["315754","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315754","N/A","Belanja perjalanan dinas biasa pengawasan dan pengendalian pengelolaan BMN kewenangan KPKNL","47220000","Barang","Dikecualikan","2026-03-27 10:16:25.493","N/A","2026-03-27 10:16:25.531","3"],["315749","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315749","N/A","Belanja perjalanan dinas biasa survey lapangan dan penilaian","116100000","Barang","Dikecualikan","2026-03-27 10:16:25.447","N/A","2026-03-27 10:16:25.488","3"],["315745","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315745","N/A","Belanja perjalanan dinas biasa penelitian awal dan pemberian rekomendasi lingkup KPKNL","73830000","Barang","Dikecualikan","2026-03-27 10:16:25.402","N/A","2026-03-27 10:16:25.44","3"],["313559","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313559","N/A","Optimalisasi Pengelolaan Aset Negara (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - Sulawesi Barat)","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:01:52.385","N/A","2026-03-27 10:16:06.125","5"],["315747","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315747","N/A","Sewa Mesin Fotokopi ","150400000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.9","N/A","2026-03-27 10:15:37.929","3"],["315741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315741","N/A","Pembelian BBM Genset (KPP dan KP2KP)","12000000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.855","N/A","2026-03-27 10:15:37.894","3"],["315734","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315734","N/A","Perlengkapan Printer (KPP dan KP2KP)","164720000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.809","N/A","2026-03-27 10:15:37.85","3"],["315728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315728","N/A","Pemeliharaan LCD Proyektor","572000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.776","N/A","2026-03-27 10:15:37.805","3"],["315725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315725","N/A","Biaya Pemeliharaan dan Operasional Lapangan (Double Gardan)","34637000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.748","N/A","2026-03-27 10:15:37.772","3"],["315721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315721","N/A","BIaya Pemeliharaan dan Operasional Kendaraan Roda 4 (KPP dan KP2KP)","135116000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.716","N/A","2026-03-27 10:15:37.745","3"],["315708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315708","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (KPP dan KP2KP)","60492000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.683","N/A","2026-03-27 10:15:37.709","3"],["315692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315692","N/A","Pemeliharaan Scanner (KPP dan KP2KP)","3523000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.652","N/A","2026-03-27 10:15:37.679","3"],["315676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315676","N/A","Pemeliharaan Printer (KPP dan KP2KP)","21859000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.619","N/A","2026-03-27 10:15:37.648","3"],["315656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315656","N/A","Pemeliharaan Personal Komputer/Notebook (KPP dan KP2KP)","45232000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.582","N/A","2026-03-27 10:15:37.612","3"],["315640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315640","N/A","Pemeliharaan Tabung Pemadam Api (KPP dan KP2KP)","7480000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.553","N/A","2026-03-27 10:15:37.578","3"],["315632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315632","N/A","Pemeliharaan Genset 75 KVA (KPP dan KP2KP)","53303000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.521","N/A","2026-03-27 10:15:37.549","3"],["315618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315618","N/A","Pemeliharaan AC Split (KPP dan KP2KP)","29524000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.486","N/A","2026-03-27 10:15:37.514","3"],["315605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315605","N/A","Pemeliharaan Inventaris Kantor","5298000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.453","N/A","2026-03-27 10:15:37.479","3"],["315599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315599","N/A","Pemeliharaan Gedung Kantor (KPP dan KP2KP)","223590000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.413","N/A","2026-03-27 10:15:37.448","3"],["315591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315591","N/A","Pemeliharaan Halaman Gedung Bangunan (KPP dan KP2KP)","60971000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.365","N/A","2026-03-27 10:15:37.406","3"],["315388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315388","N/A","Belanja Map/Amplop/Boks/Folder/Buku/Kalender (KPP dan KP2KP)","114207000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.32","N/A","2026-03-27 10:15:37.36","3"],["315385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315385","N/A","Belanja Barang Konsumsi ATK","78752000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.275","N/A","2026-03-27 10:15:37.314","3"],["315382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315382","N/A","Pengiriman Surat Dinas","132683000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.24","N/A","2026-03-27 10:15:37.272","3"],["315379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315379","N/A","Belanja Obat-Obatan","22830000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.205","N/A","2026-03-27 10:15:37.237","3"],["315376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315376","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","13992000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.12","N/A","2026-03-27 10:15:37.164","3"],["315375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315375","N/A","Pakaian Kerja Satpam","21570000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.088","N/A","2026-03-27 10:15:37.114","3"],["315371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315371","N/A","Honorarium Jasa Dokter","13200000","Barang","Pengadaan Langsung","2026-03-27 10:15:37.042","N/A","2026-03-27 10:15:37.083","3"],["315367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315367","N/A","Honorarium Satpam dan Pengemudi","1010477000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.997","N/A","2026-03-27 10:15:37.036","3"],["315366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315366","N/A","Honorarium Petugas Kebersihan dan Pramubakti","870246000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.955","N/A","2026-03-27 10:15:36.993","3"],["315363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315363","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","131580000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.905","N/A","2026-03-27 10:15:36.945","3"],["315361","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315361","N/A","Alat Peraga/Cover dalam rangka Laporan Kegiatan Pengamatan","5000000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.867","N/A","2026-03-27 10:15:36.898","3"],["315359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315359","N/A","Jasa Iklan dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan (KPP dan KP2KP)","8895000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.833","N/A","2026-03-27 10:15:36.86","3"],["315357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315357","N/A","Makan Rapat Biasa dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan (KPP dan KP2KP)","23339000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.802","N/A","2026-03-27 10:15:36.829","3"],["315349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315349","N/A","Snack Rapat Biasa dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan","12374000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.772","N/A","2026-03-27 10:15:36.797","3"],["315344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315344","N/A","Spanduk/Banner dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan (KPP dan KP2KP)","5394000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.736","N/A","2026-03-27 10:15:36.767","3"],["315338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315338","N/A","Snack Rapat Biasa dalam rangka Layanan dan Konsultas Perpajakan (KPP dan KP2KP)","4455000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.7","N/A","2026-03-27 10:15:36.732","3"],["315334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315334","N/A","Snack Rapat Biasa dalam rangka Kegiatan Pengumpulan Data","9256000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.67","N/A","2026-03-27 10:15:36.695","3"],["315325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315325","N/A","Makan Rapat Biasa dalam rangka Kegiatan Pengumpulan Data","21597000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.641","N/A","2026-03-27 10:15:36.665","3"],["315323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315323","N/A","Seminar Kit dalam rangka Kegiatan Pengumpulan Data","106800000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.607","N/A","2026-03-27 10:15:36.638","3"],["315320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315320","N/A","Spanduk/Banner dalam rangka Kegiatan Pengumpulan Data","5340000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.562","N/A","2026-03-27 10:15:36.603","3"],["315752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","315752","N/A","Sewa Kendaraan Roda 4 Operasional Kantor","62040000","Barang","Pengadaan Langsung","2026-03-27 10:15:36.516","N/A","2026-03-27 10:15:36.558","3"],["313555","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313555","N/A","Implementasi Evaluasi Portofolio Aset (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","2903000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:01:52.336","N/A","2026-03-27 10:14:01.659","5"],["313553","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313553","N/A","Implementasi Evaluasi Portofolio Aset (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - Sulawesi Barat)","7000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:01:52.264","N/A","2026-03-27 10:13:33.778","5"],["313540","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313540","N/A","Keputusan Permohonan Pengelolaan Kekayaan Negara (Belanja Perjalanan Dinas - Transportasi - SULAWESI BARAT)","11250000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:47:44.196","N/A","2026-03-27 10:13:01.424","5"],["315743","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315743","N/A","Paket Pengadaan Biaya Pengelolaan Konstruksi - Renovasi Rumah Negara Gol II Tipe C Permanen","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:12:41.009","N/A","2026-03-27 10:12:41.041","3"],["315738","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315738","N/A","Paket Pengadaan Pengawasan - Renovasi Rumah Negara Gol II Tipe C Permanen","33000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:12:40.972","N/A","2026-03-27 10:12:41.001","3"],["315731","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315731","N/A","Paket Pengadaan Pekerjaan Konstruksi - Renovasi Rumah Negara Gol II Tipe C Permanen","168000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 10:12:40.937","N/A","2026-03-27 10:12:40.968","3"],["315723","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315723","N/A","Paket Pengadaan Biaya Pengelolaan Konstruksi - Renovasi E-Auction Corner","81060000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:12:40.9","N/A","2026-03-27 10:12:40.931","3"],["315709","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315709","N/A","Paket Pengadaan Pengawasan - Renovasi E-Auction Corner","30977000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:12:40.86","N/A","2026-03-27 10:12:40.892","3"],["315691","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315691","N/A","Paket Pengadaan Pekerjaan Konstruksi - Renovasi E-Auction Corner","419311000","Jasa Konstruksi","Tender","2026-03-27 10:12:40.809","N/A","2026-03-27 10:12:40.849","3"],["313536","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313536","N/A","Keputusan Permohonan Pengelolaan Kekayaan Negara (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - SULAWESI BARAT))","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:47:44.163","N/A","2026-03-27 10:12:35.726","5"],["313486","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313486","N/A","Sosialisasi Pengelolaan Kekayaan Negara (Belanja Perjalanan Dinas - Transportasi- Sulawesi Barat)","450000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:47:44.102","N/A","2026-03-27 10:11:58.761","5"],["313482","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313482","N/A","Sosialisasi Pengelolaan Kekayaan Negara (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","800000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:47:44.069","N/A","2026-03-27 10:11:42.041","5"],["313268","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313268","N/A","Sosialisasi Edukasi di Bidang Lelang (Belanja Perjalanan Dinas - Transportasi - Sulawesi Barat)","900000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:36:18.713","N/A","2026-03-27 10:11:07.416","5"],["313266","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313266","N/A","Sosialisasi Edukasi di Bidang Lelang (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - Sulawesi Barat)","1600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:36:18.647","N/A","2026-03-27 10:10:20.0","5"],["312958","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312958","N/A","Sosialisasi Piutang Negara (Belanja Perjalanan Dinas Biasa - Transportasi Sulawesi Barat)","300000","Barang","Pengadaan Langsung","2026-03-24 14:06:00.604","N/A","2026-03-27 10:09:58.082","5"],["312956","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312956","N/A","Sosialisasi Piutang Negara (Belanja Perjalanan Dinas Biasa - Biaya Penginapan Perjalanan Dinas Golongan I/II Sulawesi Barat)","1000000","Barang","Pengadaan Langsung","2026-03-24 14:06:00.56","N/A","2026-03-27 10:09:40.385","5"],["315533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315533","N/A","Belanja Biaya Penyampaian Surat Paksa","48450000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:36.42","N/A","2026-03-27 10:09:36.467","3"],["315216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315216","N/A","Belanja Sewa Gedung Kantor","2500000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:36.362","N/A","2026-03-27 10:09:36.408","3"],["315213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315213","N/A","Biaya Perjalanan Dinas","849720000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:36.306","N/A","2026-03-27 10:09:36.353","3"],["315203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315203","N/A","Belanja Pengiriman Surat","48000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:36.257","N/A","2026-03-27 10:09:36.298","3"],["315186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315186","N/A","Belanja Pembelian BBM Genset","39600000","Barang","Dikecualikan","2026-03-27 10:09:36.21","N/A","2026-03-27 10:09:36.251","3"],["315168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315168","N/A","Belanja Langganan Air","23256000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:36.11","N/A","2026-03-27 10:09:36.148","3"],["315235","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315235","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) Dalam Rangka Koordinasi","14400000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:35.045","N/A","2026-03-27 10:09:35.085","3"],["315232","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315232","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota JAWA BARAT","56016000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:34.998","N/A","2026-03-27 10:09:35.039","3"],["315227","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315227","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP)","66577000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:34.956","N/A","2026-03-27 10:09:34.995","3"],["315225","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315225","N/A","Uang Transport Kegiatan Dalam Kabupaten/Kota dalam rangka Ekstensifikasi JAWA BARAT","24000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:34.919","N/A","2026-03-27 10:09:34.951","3"],["315221","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315221","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","16238000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:34.873","N/A","2026-03-27 10:09:34.91","3"],["315219","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315219","N/A","Perjalanan Dinas JAWA BARAT","12061000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:34.827","N/A","2026-03-27 10:09:34.868","3"],["315214","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315214","N/A","Perjalanan Dinas","113911000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:34.756","N/A","2026-03-27 10:09:34.809","3"],["315210","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315210","N/A","Perjalanan Dinas Kegiatan Pengumpulan Data JAWA BARAT","80000000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:34.708","N/A","2026-03-27 10:09:34.749","3"],["315205","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315205","N/A","Perjalanan Dinas dalam rangka Ekstensifikasi JAWA BARAT","126136000","Jasa Lainnya","Dikecualikan","2026-03-27 10:09:34.664","N/A","2026-03-27 10:09:34.703","3"],["315157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315157","N/A","Belanja WA Blast","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:09:12.67","N/A","2026-03-27 10:09:12.713","3"],["315137","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315137","N/A","Belanja Spanduk/Banner","3000000","Barang","Pengadaan Langsung","2026-03-27 10:09:12.62","N/A","2026-03-27 10:09:12.663","3"],["315131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315131","N/A","Belanja Snack Rapat Biasa","17226000","Barang","Pengadaan Langsung","2026-03-27 10:09:12.569","N/A","2026-03-27 10:09:12.609","3"],["312947","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312947","N/A","Belanja Langganan Telepon","1879000","Barang","Pengadaan Langsung","2026-03-24 14:01:57.265","N/A","2026-03-27 10:09:04.129","5"],["315109","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315109","N/A","Belanja Sewa Peralatan (Kursi, Meja, AC Standing)","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:09:03.644","N/A","2026-03-27 10:09:03.691","3"],["315103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315103","N/A","Belanja Sewa Mesin Fotokopi","88800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:09:03.592","N/A","2026-03-27 10:09:03.64","3"],["315083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315083","N/A","Belanja Sewa Kendaraan","2800000","Jasa Konsultansi","Pengadaan Langsung","2026-03-27 10:09:03.54","N/A","2026-03-27 10:09:03.586","3"],["315077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315077","N/A","Belanja Sertifikat Piagam","2660000","Barang","Pengadaan Langsung","2026-03-27 10:09:03.487","N/A","2026-03-27 10:09:03.533","3"],["315060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315060","N/A","Belanja Sewa Gedung Pertemuan","8250000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:09:03.431","N/A","2026-03-27 10:09:03.475","3"],["315049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315049","N/A","Belanja Seminar Kit","103125000","Barang","Pengadaan Langsung","2026-03-27 10:09:03.378","N/A","2026-03-27 10:09:03.424","3"],["315005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","315005","N/A","Belanja Perlengkapan Printer","18480000","Barang","Pengadaan Langsung","2026-03-27 10:09:03.318","N/A","2026-03-27 10:09:03.365","3"],["314827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314827","N/A","Belanja Pemeliharaan Printer","15014000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:09:03.264","N/A","2026-03-27 10:09:03.311","3"],["314812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314812","N/A","Belanja Pemeliharaan Personal Komputer Notebook","66517000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:09:03.21","N/A","2026-03-27 10:09:03.256","3"],["314770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314770","N/A","Belanja Pemeliharaan Inventaris Kantor","3645000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:09:03.157","N/A","2026-03-27 10:09:03.203","3"],["314761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314761","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan Kantor (Kalimantan  Selatan)","6528000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:08:49.326","N/A","2026-03-27 10:08:49.364","3"],["314746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314746","N/A","Belanja Pemeliharaan Genset  75 KVA","5875000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:08:49.28","N/A","2026-03-27 10:08:49.32","3"],["314741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314741","N/A","Belanja Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat (Kalimantan  Selatan)","33790000","Barang","Pengadaan Langsung","2026-03-27 10:08:49.238","N/A","2026-03-27 10:08:49.274","3"],["314714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314714","N/A","Belanja Pemeliharaan AC Split","12480000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:08:49.199","N/A","2026-03-27 10:08:49.234","3"],["314697","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314697","N/A","Belanja Pakaian Kerja Satpam","13536000","Barang","Pengadaan Langsung","2026-03-27 10:08:49.154","N/A","2026-03-27 10:08:49.195","3"],["314694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314694","N/A","Belanja Pakaian Kerja Petugas Kebersihan dan Pramubakti","6240000","Barang","Pengadaan Langsung","2026-03-27 10:08:49.105","N/A","2026-03-27 10:08:49.146","3"],["314678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314678","N/A","Belanja Pakaian Dinas Pegawai","32900000","Barang","Pengadaan Langsung","2026-03-27 10:08:49.06","N/A","2026-03-27 10:08:49.102","3"],["314667","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314667","N/A","Belanja Obat-obatan","10080000","Barang","Pengadaan Langsung","2026-03-27 10:08:49.011","N/A","2026-03-27 10:08:49.052","3"],["314657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","314657","N/A","Belanja Makan Rapat Biasa","42537000","Barang","Pengadaan Langsung","2026-03-27 10:08:48.962","N/A","2026-03-27 10:08:49.004","3"],["313825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313825","N/A","Belanja keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Kalimantan Selatan)","90842000","Barang","Pengadaan Langsung","2026-03-27 10:08:48.916","N/A","2026-03-27 10:08:48.954","3"],["313817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313817","N/A","Belanja Keperluan Seharihari Perkantoran kurang dari 40 pegawai  (Kalimantan Selatan)","35352000","Barang","Pengadaan Langsung","2026-03-27 10:08:33.698","N/A","2026-03-27 10:08:33.74","3"],["313808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313808","N/A","Belanja Jasa Kearsipan","9600000","Jasa Lainnya","Penunjukan Langsung","2026-03-27 10:08:33.654","N/A","2026-03-27 10:08:33.694","3"],["313802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313802","N/A","Belanja Jasa Dokter","30212000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:08:33.615","N/A","2026-03-27 10:08:33.651","3"],["313798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313798","N/A","Belanja Iklan","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:08:33.572","N/A","2026-03-27 10:08:33.609","3"],["313780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313780","N/A","Belanja IHT","15594000","Barang","Pengadaan Langsung","2026-03-27 10:08:33.529","N/A","2026-03-27 10:08:33.568","3"],["313772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313772","N/A","Belanja ICV","20050000","Barang","Pengadaan Langsung","2026-03-27 10:08:33.486","N/A","2026-03-27 10:08:33.526","3"],["313749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313749","N/A","Belanja Pemeliharaan Kendaraan Dinas Operasional","99554000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:08:33.44","N/A","2026-03-27 10:08:33.48","3"],["313713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313713","N/A","Belanja Barang Konsumsi ATK","27552000","Barang","Pengadaan Langsung","2026-03-27 10:08:33.393","N/A","2026-03-27 10:08:33.434","3"],["313593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313593","N/A","Belanja Barang Cetakan","88320000","Barang","Pengadaan Langsung","2026-03-27 10:08:33.343","N/A","2026-03-27 10:08:33.384","3"],["313577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATULICIN","313577","N/A","Belanja Alat Peraga/Cover","1900000","Barang","Pengadaan Langsung","2026-03-27 10:08:33.295","N/A","2026-03-27 10:08:33.337","3"],["312943","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312943","N/A","Pembinaan/Edukasi Publik (Transportasi Sulawesi Barat)","900000","Barang","Pengadaan Langsung","2026-03-24 14:01:57.171","N/A","2026-03-27 10:07:45.378","5"],["313787","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","313787","N/A","Pekerjaan DIstribusi dan Penjualan Meterai Tempel DIrektorat Jenderal Pajak Tahun Anggaran 2026","292709978130","Jasa Lainnya","Dikecualikan","2026-03-27 10:07:40.933","N/A","2026-03-27 10:07:40.978","3"],["312942","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312942","N/A","Pembinaan/Edukasi Publik (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Golongan I/II -Sulawesi Barat)","3200000","Barang","Pengadaan Langsung","2026-03-24 14:01:57.131","N/A","2026-03-27 10:07:25.558","5"],["307792","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307792","N/A","Biaya Transportasi dan Penginapan Perjadin Monev dan Pengharmonisasian Peraturan (Bertahap)","221890000","Barang","Dikecualikan","2026-03-27 10:07:02.446","N/A","2026-03-27 10:07:02.484","3"],["307787","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","307787","N/A","Biaya Transportasi dan Penginapan Perjadin Penyusunan Peraturan (Bertahap)","154719000","Barang","Dikecualikan","2026-03-27 10:07:02.395","N/A","2026-03-27 10:07:02.437","3"],["305726","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","305726","N/A","Belanja Perjalanan Dinas Paket Meeting Dalam Kota Peraturan terkait Pertukaran Informasi Perpajakan Internasional","85298000","Jasa Lainnya","Dikecualikan","2026-03-27 10:07:02.349","N/A","2026-03-27 10:07:02.39","3"],["305633","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","305633","N/A","Belanja Perjalanan Dinas Paket Meeting Luar Kota Pelaksanaan Kegiatan 7TH BRITACOF 2026","598688000","Jasa Lainnya","Dikecualikan","2026-03-27 10:07:02.306","N/A","2026-03-27 10:07:02.339","3"],["305561","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","305561","N/A","Paket berlangganan ACRA dan Pembayaran Kontribusi Organisasi Internasional (MAC, MCAA, CTS, GFTEI dan OECD BEPS)","1296900000","Jasa Lainnya","Dikecualikan","2026-03-27 10:07:02.21","N/A","2026-03-27 10:07:02.248","3"],["315739","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","315739","N/A","Pengadaan layanan kesehatan pegawai (dokter) - EBA.994.521111","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:06:16.341","N/A","2026-03-27 10:06:16.382","3"],["315735","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","315735","N/A","Pengadaan tenaga alih daya (honor, lembur, dan uang makan lembur) - EBA.994.521111","419104000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:06:16.292","N/A","2026-03-27 10:06:16.334","3"],["315700","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315700","N/A","Paket Pengadaan Pemeliharaan RN Tipe I (Bertahap)","835286000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 10:06:14.737","N/A","2026-03-27 10:06:14.768","3"],["315670","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315670","N/A","Pengadaan Makan Rapat Bagian Perlengkapan (Bertahap)","117180000","Barang","Pengadaan Langsung","2026-03-27 10:06:14.692","N/A","2026-03-27 10:06:14.727","3"],["315164","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","315164","N/A","Penunjang ICV, IHT, PKP Direktorat Ekstensifikasi dan Penilaian ","68135000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:06:14.635","N/A","2026-03-27 10:06:14.68","3"],["315680","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315680","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Jawa Barat) Tahap I","120710000","Barang","Pengadaan Langsung","2026-03-27 10:06:12.333","N/A","2026-03-27 10:06:12.375","3"],["315666","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315666","N/A","Pemeliharaan Sepeda Motor","55046000","Barang","Pengadaan Langsung","2026-03-27 10:06:12.283","N/A","2026-03-27 10:06:12.328","3"],["315659","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315659","N/A","Pemeliharaan Genset 175 KVA","11000000","Barang","Pengadaan Langsung","2026-03-27 10:06:12.229","N/A","2026-03-27 10:06:12.27","3"],["315650","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315650","N/A","Pemeliharaan Personal Computer/Notebook","6000000","Barang","Pengadaan Langsung","2026-03-27 10:06:12.177","N/A","2026-03-27 10:06:12.219","3"],["315635","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315635","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor (Jawa Barat)","92877000","Barang","Pengadaan Langsung","2026-03-27 10:06:12.098","N/A","2026-03-27 10:06:12.167","3"],["315622","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315622","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Jawa Barat) Tahap IV","154716750","Barang","Pengadaan Langsung","2026-03-27 10:06:12.062","N/A","2026-03-27 10:06:12.093","3"],["315613","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315613","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Jawa Barat) Tahap III","154716750","Barang","Pengadaan Langsung","2026-03-27 10:06:12.021","N/A","2026-03-27 10:06:12.058","3"],["315607","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315607","N/A"," Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Jawa Barat) Tahap II","154716750","Barang","Pengadaan Langsung","2026-03-27 10:06:11.976","N/A","2026-03-27 10:06:12.017","3"],["315602","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315602","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Jawa Barat) Tahap I","154716750","Barang","Pengadaan Langsung","2026-03-27 10:06:11.923","N/A","2026-03-27 10:06:11.967","3"],["315243","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315243","N/A","Barang Konsumsi ATK","111600000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.872","N/A","2026-03-27 10:06:11.918","3"],["315241","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315241","N/A","Pembuatan Map Kantor, Amplop, Formulir","66960000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.823","N/A","2026-03-27 10:06:11.868","3"],["315240","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315240","N/A","Perlengkapan Printer","30541000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.789","N/A","2026-03-27 10:06:11.818","3"],["315238","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315238","N/A"," Obat-obatan dan Vitamin","4650000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.758","N/A","2026-03-27 10:06:11.785","3"],["314557","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314557","N/A","Pengiriman Surat Dinas","72968000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:06:11.726","N/A","2026-03-27 10:06:11.755","3"],["314555","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314555","N/A","Jasa Psikolog","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:06:11.681","N/A","2026-03-27 10:06:11.719","3"],["314549","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314549","N/A","Jasa Dokter","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:06:11.64","N/A","2026-03-27 10:06:11.672","3"],["314546","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314546","N/A","Keperluan Sehari-hari Perkantoran Lebih Dari 40 Pegawai (Jawa Barat)","138320000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.604","N/A","2026-03-27 10:06:11.633","3"],["314543","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314543","N/A","Honorarium Satpam dan Pengemudi (Jawa Barat)","1148706000","Jasa Lainnya","E-Purchasing","2026-03-27 10:06:11.557","N/A","2026-03-27 10:06:11.598","3"],["314537","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314537","N/A","Honorarium Petugas Kebersihan dan Pramubakti (Jawa Barat)","902902000","Jasa Lainnya","E-Purchasing","2026-03-27 10:06:11.511","N/A","2026-03-27 10:06:11.553","3"],["314518","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314518","N/A","Pakaian Kerja Satpam (Jawa Barat)","47412000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.464","N/A","2026-03-27 10:06:11.505","3"],["314512","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314512","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Jawa Barat)","16716000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.413","N/A","2026-03-27 10:06:11.454","3"],["314491","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314491","N/A","Pakaian Dinas Pegawai/Perawat (Jawa Barat)","127582000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.358","N/A","2026-03-27 10:06:11.401","3"],["314460","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314460","N/A","Alat Peraga/Cover","3880000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.302","N/A","2026-03-27 10:06:11.35","3"],["314442","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314442","N/A","Sarana dan Prasarana Penilaian","3000000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.246","N/A","2026-03-27 10:06:11.293","3"],["314326","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314326","N/A","Penagihan Pajak dengan Surat Paksa, Biaya Pelaksanaan Surat Perintah Penyitaan","53350000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.192","N/A","2026-03-27 10:06:11.238","3"],["314322","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314322","N/A","Biaya Pengumuman Lelang","4866000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.137","N/A","2026-03-27 10:06:11.187","3"],["314306","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314306","N/A","Uang Magang Mahasiswa (Relawan Pajak)","28500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:06:11.068","N/A","2026-03-27 10:06:11.12","3"],["314296","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314296","N/A","IHT","9000000","Barang","Pengadaan Langsung","2026-03-27 10:06:11.009","N/A","2026-03-27 10:06:11.059","3"],["314290","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314290","N/A","ICV","30000000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.953","N/A","2026-03-27 10:06:11.001","3"],["314287","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314287","N/A","Sarana dan Prasarana Pendukung Kegiatan Penyuluhan","49690000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.897","N/A","2026-03-27 10:06:10.947","3"],["314259","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314259","N/A","Brosur/Leaflet/Spanduk/Banner","16311000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.84","N/A","2026-03-27 10:06:10.892","3"],["314249","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314249","N/A","Business Development Service (BDS)","15520000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.783","N/A","2026-03-27 10:06:10.832","3"],["314243","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314243","N/A","Seminar Kit","42500000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.732","N/A","2026-03-27 10:06:10.779","3"],["314232","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314232","N/A","Snack Rapat Biasa SPT Tahunan Orang Pribadi JAWA BARAT","1565000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.679","N/A","2026-03-27 10:06:10.726","3"],["314228","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314228","N/A","Makan Rapat Biasa SPT Tahunan Orang Pribadi JAWA BARAT","1890000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.627","N/A","2026-03-27 10:06:10.673","3"],["314222","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314222","N/A","Snack Rapat Biasa SPT Tahunan Badan JAWA BARAT","1540000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.577","N/A","2026-03-27 10:06:10.623","3"],["314219","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314219","N/A","Makan Rapat Biasa SPT Tahunan Badan JAWA BARAT","2160000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.522","N/A","2026-03-27 10:06:10.57","3"],["314161","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314161","N/A","Sarana dan Prasarana Kegiatan Pengumpulan Data","30000000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.474","N/A","2026-03-27 10:06:10.518","3"],["314153","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314153","N/A","Snack Rapat Biasa JAWA BARAT","7430000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.436","N/A","2026-03-27 10:06:10.469","3"],["314149","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","314149","N/A","Makan Rapat Biasa JAWA  BARAT","11650000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.397","N/A","2026-03-27 10:06:10.431","3"],["315711","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315711","N/A","Sewa Mesin Fotokopi","84065000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.351","N/A","2026-03-27 10:06:10.391","3"],["315704","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315704","N/A","Pemeliharaan Jaringan","10000000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.312","N/A","2026-03-27 10:06:10.346","3"],["315702","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315702","N/A","Pemeliharaan CCTV","6768000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.272","N/A","2026-03-27 10:06:10.305","3"],["315696","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315696","N/A","Pemeliharaan Lift","50131000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.235","N/A","2026-03-27 10:06:10.268","3"],["315688","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315688","N/A","Pemeliharaan AC","30873000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.195","N/A","2026-03-27 10:06:10.23","3"],["315683","Ditjen Pajak","KPP PRATAMA BEKASI BARAT","315683","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Jawa Barat) Tahap II","120710000","Barang","Pengadaan Langsung","2026-03-27 10:06:10.112","N/A","2026-03-27 10:06:10.18","3"],["315458","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315458","N/A","Pengadaan Seragam Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Sulawesi Barat)","2444000","Barang","Pengadaan Langsung","2026-03-27 10:05:31.512","N/A","2026-03-27 10:05:31.549","3"],["315455","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","315455","N/A","Pengadaan Seragam Pegawai","30660000","Barang","Pengadaan Langsung","2026-03-27 10:05:31.469","N/A","2026-03-27 10:05:31.506","3"],["303995","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","303995","66447531","Pengadaan Seragam","33104000","Barang","E-Purchasing","2026-03-13 14:58:28.388","N/A","2026-03-27 10:04:44.5","5"],["315521","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315521","N/A","Pengadaan Jasa Lainnya Perorangan Pengembangan Sistem Informasi Tahun Anggaran 2026","14385573000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:02:17.511","287469","2026-03-27 10:02:17.548","3"],["315434","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315434","N/A","Pengadaan Jasa Surveillance Data Center Operations Standard (DCOS) Tahun Anggaran 2026","239904000","Jasa Lainnya","E-Purchasing","2026-03-27 10:02:17.464","N/A","2026-03-27 10:02:17.505","3"],["315440","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315440","N/A","Pengadaan Alat Inspeksi Teknis Keamanan Informasi Tahun Anggaran 2026","5355500000","Barang","E-Purchasing","2026-03-27 10:01:37.518","N/A","2026-03-27 10:01:37.548","3"],["315439","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315439","N/A","Pengadaan Pengembangan Perangkat Pendukung DC Tahun Anggaran 2026","7700000000","Jasa Lainnya","E-Purchasing","2026-03-27 10:01:37.488","N/A","2026-03-27 10:01:37.514","3"],["315438","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315438","N/A","Pengadaan Jasa Layanan Jasa Apple Developer Program","1776000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:01:37.448","N/A","2026-03-27 10:01:37.481","3"],["315437","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315437","N/A","Pengadaan Whatsapp Multi Channel Service Desk Tahun Anggaran 2026","36188000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:01:37.399","N/A","2026-03-27 10:01:37.44","3"],["315435","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315435","N/A","Pengadaan Jasa Surveillance Audit Integrated Management System Tahun Anggaran 2026","106400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:01:37.346","N/A","2026-03-27 10:01:37.39","3"],["315433","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315433","N/A","Pengadaan Jasa Re-Sertifikasi Data Center Conformity Certification (DCCC) TIA-942 Site/Facilities Certification Tahun Anggaran 2026","1065600000","Jasa Lainnya","E-Purchasing","2026-03-27 10:01:21.921","N/A","2026-03-27 10:01:21.951","3"],["315432","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315432","N/A","Pengadaan Jasa Instalasi Local Area Network (LAN) Tahun Anggaran 2026","2253440000","Jasa Lainnya","E-Purchasing","2026-03-27 10:01:21.885","N/A","2026-03-27 10:01:21.915","3"],["315431","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315431","N/A","Pengadaan Cyber Security Awareness Pegawai Semester 2 TA 2026","199800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:01:21.845","N/A","2026-03-27 10:01:21.88","3"],["315430","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315430","N/A","Pengadaan Cyber Security Awareness Pegawai Semester 1 TA 2026","199800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 10:01:21.807","N/A","2026-03-27 10:01:21.839","3"],["315429","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315429","N/A","Pengadaan Sewa Akses Software Analisis Data dan Litbang Kementerian Keuangan TA 2026","7105571000","Jasa Lainnya","E-Purchasing","2026-03-27 10:01:21.767","N/A","2026-03-27 10:01:21.798","3"],["315428","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315428","N/A","Pengadaan Sewa Akses Software Desain, Video, dan Multimedia Kementerian Keuangan TA 2026","3749893000","Jasa Lainnya","E-Purchasing","2026-03-27 10:01:21.728","N/A","2026-03-27 10:01:21.759","3"],["315211","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315211","N/A","Pengembangan Perangkat Storage SAN","31206469000","Barang","Tender","2026-03-27 10:01:21.668","N/A","2026-03-27 10:01:21.716","3"],["315209","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315209","N/A","Pengembangan Perangkat Server","47847456000","Barang","Tender","2026-03-27 10:01:21.593","N/A","2026-03-27 10:01:21.638","3"],["315701","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315701","N/A","Belanja perjalanan dinas dalam kota implementasi pengendalian dan kepatuhan internal","816000","Barang","Dikecualikan","2026-03-27 09:57:49.316","N/A","2026-03-27 09:57:49.356","3"],["315697","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315697","N/A","Belanja perjalanan dinas dalam kota pameran/eksibisi","408000","Barang","Dikecualikan","2026-03-27 09:57:49.268","N/A","2026-03-27 09:57:49.309","3"],["315693","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315693","N/A","Belanja perjalanan dinas biasa pameran/eksibisi","5240000","Barang","Dikecualikan","2026-03-27 09:57:49.226","N/A","2026-03-27 09:57:49.259","3"],["315686","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315686","N/A","Belanja perjalanan dinas biasa kehumasan","2082000","Barang","Dikecualikan","2026-03-27 09:57:49.198","N/A","2026-03-27 09:57:49.223","3"],["315682","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315682","N/A","Belanja perjalanan dinas dalam kota kehumasan","816000","Barang","Dikecualikan","2026-03-27 09:57:49.169","N/A","2026-03-27 09:57:49.195","3"],["315677","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315677","N/A","Belanja perjalanan dinas dalam kota sosialisasi dan edukasi kepada masyarakt/publik","408000","Barang","Dikecualikan","2026-03-27 09:57:49.135","N/A","2026-03-27 09:57:49.163","3"],["315662","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315662","N/A","Belanja perjalanan dinas biasa sosialisasi dan edukasi kepada masyarakat/publik","4796000","Barang","Dikecualikan","2026-03-27 09:57:49.092","N/A","2026-03-27 09:57:49.131","3"],["315649","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315649","N/A","Belanja Perjalanan Dinas dalam kota Pelayanan umum, RT, dan Perlengkapan","5440000","Barang","Dikecualikan","2026-03-27 09:57:49.047","N/A","2026-03-27 09:57:49.088","3"],["315643","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315643","N/A","Belanja Perjalanan Dinas dalam kota Layanan bantuan hukum","3660000","Barang","Dikecualikan","2026-03-27 09:57:48.977","N/A","2026-03-27 09:57:49.035","3"],["315639","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315639","N/A","Belanja Perjalanan Dinas biasa Layanan bantuan hukum","16759000","Barang","Dikecualikan","2026-03-27 09:57:48.94","N/A","2026-03-27 09:57:48.971","3"],["315589","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315589","N/A","Belanja Perjalanan Dinas biasa Pengelolaan Aset BUN","23152000","Barang","Dikecualikan","2026-03-27 09:57:48.908","N/A","2026-03-27 09:57:48.935","3"],["315585","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315585","N/A","Belanja Perjalanan Dinas dalam kota Pengelolaan Aset BUN","6750000","Barang","Dikecualikan","2026-03-27 09:57:48.874","N/A","2026-03-27 09:57:48.903","3"],["315580","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315580","N/A","Belanja Perjalanan Dinas dalam kota Rekomendasi BMN berupa tanah yang disertipikatkan (PU)","1836000","Barang","Dikecualikan","2026-03-27 09:57:48.846","N/A","2026-03-27 09:57:48.87","3"],["315577","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315577","N/A","Belanja Perjalanan Dinas biasa Rekomendasi BMN berupa tanah yang disertipikatkan (PU)","15942000","Barang","Dikecualikan","2026-03-27 09:57:48.813","N/A","2026-03-27 09:57:48.841","3"],["315572","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315572","N/A","Belanja Perjalanan Dinas dalam kota penggalian potensi lelang","2440000","Barang","Dikecualikan","2026-03-27 09:57:48.779","N/A","2026-03-27 09:57:48.807","3"],["315570","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315570","N/A","Belanja Perjalanan Dinas biasa penggalian potensi lelang","17909000","Barang","Dikecualikan","2026-03-27 09:57:48.747","N/A","2026-03-27 09:57:48.774","3"],["315567","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315567","N/A","Belanja Perjalanan Dinas biasa survei DKPB","4733000","Barang","Dikecualikan","2026-03-27 09:57:48.713","N/A","2026-03-27 09:57:48.744","3"],["315566","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315566","N/A","Belanja Perjalanan Dinas biasa survei basis data","4733000","Barang","Dikecualikan","2026-03-27 09:57:48.674","N/A","2026-03-27 09:57:48.709","3"],["315564","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315564","N/A","Belanja Perjalanan Dinas dalam kota survei basis data","5420000","Barang","Dikecualikan","2026-03-27 09:57:48.639","N/A","2026-03-27 09:57:48.67","3"],["315561","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315561","N/A","Belanja Perjalanan Dinas dalam kota survei DKPB","5420000","Barang","Dikecualikan","2026-03-27 09:57:48.606","N/A","2026-03-27 09:57:48.632","3"],["315555","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315555","N/A","Belanja Perjalanan Dinas dalam kota pengawasan dan pengendalian penglolaan BMN kewenangan KPKNL","5440000","Barang","Dikecualikan","2026-03-27 09:57:48.569","N/A","2026-03-27 09:57:48.601","3"],["315552","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315552","N/A","Belanja Perjalanan Dinas dalam kota survei lapangan dan penilaian","6120000","Barang","Dikecualikan","2026-03-27 09:57:48.53","N/A","2026-03-27 09:57:48.562","3"],["315550","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315550","N/A","Belanja Perjalanan Dinas dalam kota risalah lelang","4392000","Barang","Dikecualikan","2026-03-27 09:57:48.494","N/A","2026-03-27 09:57:48.526","3"],["315548","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315548","N/A","Belanja Perjalanan Dinas biasa risalah lelang","34743000","Barang","Dikecualikan","2026-03-27 09:57:48.454","N/A","2026-03-27 09:57:48.488","3"],["315545","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315545","N/A","Belanja Perjalanan Dinas biasa optimalisasi pengelolaan aset negara","4368000","Barang","Dikecualikan","2026-03-27 09:57:48.416","N/A","2026-03-27 09:57:48.449","3"],["315541","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315541","N/A","Belanja Perjalanan Dinas dalam kota optimalisasi pengelolaan aset negara","1632000","Barang","Dikecualikan","2026-03-27 09:57:48.375","N/A","2026-03-27 09:57:48.411","3"],["315539","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315539","N/A","Belanja Perjalanan Dinas dalam kota implementasi evaluasi portofolio","3264000","Barang","Dikecualikan","2026-03-27 09:57:48.335","N/A","2026-03-27 09:57:48.372","3"],["315535","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315535","N/A","Belanja Perjalanan Dinas biasa implementasi evaluasi portofolio","15456000","Barang","Dikecualikan","2026-03-27 09:57:48.288","N/A","2026-03-27 09:57:48.324","3"],["315529","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315529","N/A","Belanja Perjalanan Dinas luar kota pelaksanaan pengurusan piutang negara","33979000","Barang","Dikecualikan","2026-03-27 09:57:48.248","N/A","2026-03-27 09:57:48.281","3"],["315526","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315526","N/A","Belanja Perjalanan Dinas dalam kota pelaksanaan pengurusan piutang negara","6588000","Barang","Dikecualikan","2026-03-27 09:57:48.209","N/A","2026-03-27 09:57:48.242","3"],["315523","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315523","N/A","Belanja Perjalanan Dinas dalam kota penelitian awal dam pemberian rekomendasi lingkup KPKNL","10200000","Barang","Dikecualikan","2026-03-27 09:57:48.157","N/A","2026-03-27 09:57:48.198","3"],["315517","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315517","N/A","Belanja Perjalanan Dinas Sosialisasi Pengelolaan Kekayaan Negara","6036000","Barang","Dikecualikan","2026-03-27 09:57:48.108","N/A","2026-03-27 09:57:48.15","3"],["315515","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315515","N/A","Belanja Perjalanan Dinas Sosialisasi bidang lelang","2131000","Barang","Dikecualikan","2026-03-27 09:57:48.061","N/A","2026-03-27 09:57:48.103","3"],["315512","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315512","N/A","Belanja Perjalanan Dinas Sosialisasi Piutang Negara","2131000","Barang","Dikecualikan","2026-03-27 09:57:48.008","N/A","2026-03-27 09:57:48.05","3"],["315703","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315703","N/A","Belanja perjalanan dinas biasa implementasi pengendalian dan kepatuhan internal","7186000","Barang","Dikecualikan","2026-03-27 09:57:47.938","N/A","2026-03-27 09:57:47.981","3"],["315626","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315626","N/A","Akomodasi dan Transportasi Perjalanan Dinas Luar Negeri terkait Rekomendasi Posisi Runding Indonesia dalam rangka Perjanjian Perdagangan Internasional","122397000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:31.235","N/A","2026-03-27 09:57:31.261","3"],["315610","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315610","N/A","Akomodasi dan Transportasi Rapat Luar Kota terkait Rekomendasi Posisi Runding Indonesia dalam rangka Perjanjian Perdagangan Internasional","37380000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:31.195","N/A","2026-03-27 09:57:31.227","3"],["315601","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315601","N/A","Transportasi Perjalanan Dinas Dalam Kota terkait Rekomendasi Posisi Runding Indonesia dalam rangka Perjanjian Perdagangan Internasional","27200000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:31.15","N/A","2026-03-27 09:57:31.188","3"],["315595","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315595","N/A","Akomodasi dan Transportasi Perjalanan Dinas Dalam Negeri terkait Rekomendasi Posisi Runding Indonesia dalam rangka Perjanjian Perdagangan Internasional","52660000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:31.106","N/A","2026-03-27 09:57:31.144","3"],["315588","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315588","N/A","Akomodasi dan Transportasi Perjalanan Dinas Luar Negeri terkait Rekomendasi Posisi Indonesia pada Pertemuan Regional dan Bilateral","1420179000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:18.828","N/A","2026-03-27 09:57:18.866","3"],["315563","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315563","N/A","Transportasi Perjalanan Dinas Dalam Kota terkait Rekomendasi Posisi Indonesia pada Pertemuan Regional dan Bilateral","2040000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:18.795","N/A","2026-03-27 09:57:18.822","3"],["315559","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315559","N/A","Akomodasi dan Transportasi Perjalanan Dinas Dalam Negeri terkait Rekomendasi Posisi Indonesia pada Pertemuan Regional dan Bilateral","151270000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:18.761","N/A","2026-03-27 09:57:18.787","3"],["315543","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315543","N/A","Transportasi Perjalanan Dinas Dalam Kota terkait Rekomendasi Kebijakan terkait Kerja Sama Regional Bilateral dan Pembangunan Internasional","1530000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:18.729","N/A","2026-03-27 09:57:18.756","3"],["315538","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315538","N/A","Akomodasi dan Transportasi Perjalanan Dinas Dalam Negeri terkait Rekomendasi Kebijakan terkait Kerja Sama Regional Bilateral dan Pembangunan Internasional","54205000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:18.694","N/A","2026-03-27 09:57:18.725","3"],["315531","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315531","N/A","Transportasi Perjalanan Dinas Dalam Kota terkait Rekomendasi Kebijakan Tata Kelola Kerja Sama Pembangunan Internasional","8500000","Jasa Lainnya","Dikecualikan","2026-03-27 09:57:18.649","N/A","2026-03-27 09:57:18.69","3"],["315655","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315655","N/A","Paket Pengadaan Persediaan Barang Konsumsi","17240000","Barang","Pengadaan Langsung","2026-03-27 09:57:07.119","N/A","2026-03-27 09:57:07.165","3"],["315499","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315499","N/A","Belanja Bahan Sosialisasi dan edukasi kepada masyarakat/publik","2405000","Barang","Pengadaan Langsung","2026-03-27 09:57:06.874","N/A","2026-03-27 09:57:06.911","3"],["315495","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315495","N/A","Belanja Bahan Pelayanan Umum, RT, dan perlengkapan","13760000","Barang","Pengadaan Langsung","2026-03-27 09:57:06.831","N/A","2026-03-27 09:57:06.87","3"],["315493","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315493","N/A","Belanja Bahan Pengelolaan Kekayaan Negara Lain-lain","1446000","Barang","Pengadaan Langsung","2026-03-27 09:57:06.786","N/A","2026-03-27 09:57:06.825","3"],["315491","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315491","N/A","Belanja Bahan rekomedasi BMN berupa tanah yang disertipikatkan","1697000","Barang","Pengadaan Langsung","2026-03-27 09:57:06.744","N/A","2026-03-27 09:57:06.783","3"],["315488","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315488","N/A","Belanja Bahan implementasi evaluasi portofolio aset","2405000","Barang","Pengadaan Langsung","2026-03-27 09:57:06.702","N/A","2026-03-27 09:57:06.74","3"],["315483","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315483","N/A","Belanja Bahan Sosialisasi Pengelolaan Kekayaan Negara","6555000","Barang","Pengadaan Langsung","2026-03-27 09:57:06.658","N/A","2026-03-27 09:57:06.696","3"],["315481","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315481","N/A","Belanja Bahan Sosialisasi bidang lelang","2537000","Barang","Pengadaan Langsung","2026-03-27 09:57:06.607","N/A","2026-03-27 09:57:06.648","3"],["315480","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315480","N/A","Belanja Bahan Sosialisasi Piutang Negara","2537000","Barang","Pengadaan Langsung","2026-03-27 09:57:06.565","N/A","2026-03-27 09:57:06.601","3"],["315476","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315476","N/A","Biaya pengelolaan konstruksi","21285000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 09:57:06.525","N/A","2026-03-27 09:57:06.56","3"],["315475","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315475","N/A","Pemeliharaan switch","753000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.483","N/A","2026-03-27 09:57:06.519","3"],["315473","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315473","N/A","Pemeliharaan wireless acces point","2259000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.443","N/A","2026-03-27 09:57:06.479","3"],["315472","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315472","N/A","Pemeliharaan router","753000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.405","N/A","2026-03-27 09:57:06.436","3"],["315471","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315471","N/A","Pemeliharaan layar LCD Projector","513000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.358","N/A","2026-03-27 09:57:06.398","3"],["315470","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315470","N/A","Pemeliharaan infocus","1027000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.313","N/A","2026-03-27 09:57:06.352","3"],["315469","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315469","N/A","Pemeliharaan scanner","1975000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.274","N/A","2026-03-27 09:57:06.31","3"],["315468","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315468","N/A","Pemeliharaan UPS","948000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.237","N/A","2026-03-27 09:57:06.27","3"],["315466","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315466","N/A","Pemeliharaan mesin fotocopy","3764000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.196","N/A","2026-03-27 09:57:06.231","3"],["315464","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315464","N/A","Pemeliharaan CCTV","3388000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.155","N/A","2026-03-27 09:57:06.19","3"],["315463","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315463","N/A","Pemeliharaan tabung pemadam api","2259000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.107","N/A","2026-03-27 09:57:06.147","3"],["315461","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315461","N/A","Pemeliharaan AC Standing","4517000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:06.023","N/A","2026-03-27 09:57:06.062","3"],["315460","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315460","N/A","Pemeliharaan LCD monitor","753000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.975","N/A","2026-03-27 09:57:06.016","3"],["315457","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315457","N/A","Pemeliharaan papan visual/papan nama","2259000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.932","N/A","2026-03-27 09:57:05.965","3"],["315456","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315456","N/A","Pemeliharaan locker","452000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.892","N/A","2026-03-27 09:57:05.928","3"],["315454","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315454","N/A","Pemeliharaan filing cabinet besi","1130000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.847","N/A","2026-03-27 09:57:05.884","3"],["315453","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315453","N/A","Pemeliharaan brandkas","377000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.802","N/A","2026-03-27 09:57:05.844","3"],["315451","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315451","N/A","Pemeliharaan camera digital","1130000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.561","N/A","2026-03-27 09:57:05.589","3"],["315450","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315450","N/A","Pemeliharaan camera electronic","1506000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.527","N/A","2026-03-27 09:57:05.555","3"],["315449","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315449","N/A","Pemeliharaan wireless amplifier","377000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.49","N/A","2026-03-27 09:57:05.522","3"],["315448","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315448","N/A","Pemeliharaan televisi","753000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.449","N/A","2026-03-27 09:57:05.485","3"],["315447","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315447","N/A","Pemeliharaan telepon PABX","753000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.417","N/A","2026-03-27 09:57:05.445","3"],["315446","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315446","N/A","Pemeliharaan kursi besi/metal","1883000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.375","N/A","2026-03-27 09:57:05.413","3"],["315445","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315445","N/A","Pemeliharaan running text","2259000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.33","N/A","2026-03-27 09:57:05.368","3"],["315443","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315443","N/A","Pemeliharaan inventaris kantor","1706000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:57:05.295","N/A","2026-03-27 09:57:05.324","3"],["315507","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315507","N/A","Belanja Pengurusan Piutang Negara","4813000","Barang","Pengadaan Langsung","2026-03-27 09:57:05.246","N/A","2026-03-27 09:57:05.284","3"],["315503","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315503","N/A","Belanja Publikasi/penerbitan berita kegiatan melalui koran/media online","13548000","Barang","Pengadaan Langsung","2026-03-27 09:57:05.198","N/A","2026-03-27 09:57:05.24","3"],["315501","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","315501","N/A","Belanja Bahan Pameran/eksibisi tugas dan fungsi KPKNL","7777000","Barang","Pengadaan Langsung","2026-03-27 09:57:05.15","N/A","2026-03-27 09:57:05.191","3"],["315527","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315527","N/A","Akomodasi dan Transportasi Perjalanan Dinas Dalam Negeri terkait Rekomendasi Kebijakan Tata Kelola Kerja Sama Pembangunan Internasional (PN)","37326000","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:52.474","N/A","2026-03-27 09:56:52.517","3"],["315444","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315444","N/A","Kegiatan Outreach ke tiga Edukasi dan Literasi Sektor Keuangan terkait Dana Pensiun, Asuransi, dan Aktuaria","39000000","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:52.426","N/A","2026-03-27 09:56:52.468","3"],["315442","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315442","N/A","Kegiatan Outreach ke dua Edukasi dan Literasi Sektor Keuangan terkait Dana Pensiun, Asuransi, dan Aktuaria","102869000","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:52.374","N/A","2026-03-27 09:56:52.417","3"],["315441","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315441","N/A","Kegiatan Outreach ke satu Edukasi dan Literasi Sektor Keuangan terkait Dana Pensiun, Asuransi, dan Aktuaria","39000000","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:52.328","N/A","2026-03-27 09:56:52.37","3"],["315436","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315436","N/A","Akomodasi pengadaan dan transportasi pertemuan UK-Indonesia Working Group on Insurance","297698043","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:52.276","N/A","2026-03-27 09:56:52.318","3"],["315358","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315358","N/A","Paket Meeting tentang Penyusunan Draft RPP & Naskah Urgensi dan Dana Pensiun, Asuransi, dan Aktuaria","61410000","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:52.227","N/A","2026-03-27 09:56:52.268","3"],["315354","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315354","N/A","Paket Meeting Penyusunan RPP tentang Pelaksanaan Program Penjaminan Polis","50000000","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:52.177","N/A","2026-03-27 09:56:52.218","3"],["315347","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315347","N/A","Paket Meeting Press release Perubahan PP 87/2013 tentang Pengelolaan Aset Jaminan Sosial Kesehatan ","51150000","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:52.131","N/A","2026-03-27 09:56:52.173","3"],["315345","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315345","N/A","Transportasi undangan dari kementerian atau KL lain","4800000","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:52.032","N/A","2026-03-27 09:56:52.076","3"],["314871","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","314871","N/A","Akomodasi dan Transportasi Rapat Dalam Kota terkait Rekomendasi Kebijakan Tata Kelola Kerja Sama Pembangunan Internasional","24920000","Jasa Lainnya","Dikecualikan","2026-03-27 09:56:51.986","N/A","2026-03-27 09:56:52.023","3"],["312137","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","312137","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggaan","51520000","Barang","Pengadaan Langsung","2026-03-17 14:55:31.297","N/A","2026-03-27 09:56:15.145","5"],["315167","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315167","N/A","Penyelenggaraan Diseminasi Kebijakan/Public Hearing terkait Pelaksanaan Outreach Kedua (kuliah umum dikampus dengan program aktuaria","216000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:56:08.651","N/A","2026-03-27 09:56:08.694","3"],["314809","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","314809","N/A","Belanja Jasa Lainnya EO Rekomendasi Posisi Runding Indonesia dalam rangka Perjanjian Perdagangan Internasional","78000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:56:08.598","N/A","2026-03-27 09:56:08.641","3"],["312128","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","312128","N/A","Belanja Perjalanan Dinas Biasa Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL","47220000","Barang","Pengadaan Langsung","2026-03-17 14:55:31.253","N/A","2026-03-27 09:55:53.1","5"],["314765","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","314765","N/A","Belanja Jasa Lainnya EO terkait Rekomendasi Posisi Indonesia pada Pertemuan Regional dan Bilateral","254999000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:55:51.938","N/A","2026-03-27 09:55:51.98","3"],["314167","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","314167","N/A","Belanja Jasa Lainnya Jasa Penerjemahan Schedule of Commitment Protokol 9 Jasa Keuangan AFAS","49197000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:55:51.887","N/A","2026-03-27 09:55:51.927","3"],["314128","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","314128","N/A","Belanja Jasa Lainnya EO Penyelenggaraan FGD/Diseminasi Kebijakan/Public Hearing terkait Rekomendasi Kebijakan Tata Kelola Kerja Sama Pembangunan Internasional (PN)","143469000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:55:51.843","N/A","2026-03-27 09:55:51.88","3"],["314067","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","314067","N/A","Pengadaan Jasa Konsultan Swakelola Kajian Kerja Sama Pembangunan Internasional","200000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-27 09:55:51.805","N/A","2026-03-27 09:55:51.835","3"],["305281","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305281","N/A","Konsumsi Rapat DKRB","100772000","Barang","Pengadaan Langsung","2026-03-27 09:55:51.751","N/A","2026-03-27 09:55:51.792","3"],["312110","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","312110","N/A","Belanja Perjalanan Dinas Biasa Luar Kota Survei Lapangan dan Penilaian","116100000","Barang","Pengadaan Langsung","2026-03-17 14:55:31.21","N/A","2026-03-27 09:55:36.946","5"],["312090","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","312090","N/A","Belanja Perjalanan Dinas Biasa Luar Kota Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL","73830000","Barang","Pengadaan Langsung","2026-03-17 14:55:31.167","N/A","2026-03-27 09:54:52.409","5"],["315710","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","315710","N/A","Uang Lembur dan Uang Makan Lembur PPNPN","20098000","Barang","Pengadaan Langsung","2026-03-27 09:53:39.772","N/A","2026-03-27 09:53:39.814","3"],["315699","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","315699","N/A","Honor Dokter Poliklinik","15000000","Barang","Pengadaan Langsung","2026-03-27 09:53:39.721","N/A","2026-03-27 09:53:39.762","3"],["315672","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315672","N/A","Belanja Pemeliharaan Peralatan Kantor (Meja, Kursi, Lemari dll)","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:46:39.309","295848","2026-03-27 09:46:39.358","3"],["315689","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315689","N/A","Belanja Pemeliharaan Peralatan Kantor (Meja, Kursi, Lemari dll)","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:46:39.241","315669","2026-03-27 09:46:39.288","3"],["315685","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315685","N/A","Belanja Pemeliharaan Peralatan Kantor (Meja, Kursi, Lemari dll)","48483000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:46:39.185","315668","2026-03-27 09:46:39.232","3"],["315679","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315679","N/A","Belanja Pemeliharaan Peralatan Kantor (Meja, Kursi, Lemari dll)","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:46:39.109","295848","2026-03-27 09:46:39.174","3"],["315621","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","315621","N/A","Uang Harian Perjalanan Dinas ","16275000","Barang","Dikecualikan","2026-03-27 09:42:59.772","N/A","2026-03-27 09:42:59.813","3"],["315663","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","315663","N/A","Honorarium PPNPN","317642000","Barang","Pengadaan Langsung","2026-03-27 09:42:45.283","N/A","2026-03-27 09:42:45.32","3"],["315660","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315660","N/A","Pengadaan Belanja Modal CCTV","2200000","Barang","E-Purchasing","2026-03-27 09:40:13.998","N/A","2026-03-27 09:40:14.039","3"],["315651","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315651","N/A","Pengadaan Belanja Modal AC Split 1 PK Auction Room","11000000","Barang","E-Purchasing","2026-03-27 09:40:13.946","N/A","2026-03-27 09:40:13.984","3"],["315642","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315642","N/A","Pengadaan Belanja Modal Meja Auction Room","18200000","Barang","Pengadaan Langsung","2026-03-27 09:40:13.896","N/A","2026-03-27 09:40:13.939","3"],["315630","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315630","N/A","Pengadaan Belanja Modal Kursi Auction Room","31800000","Barang","Pengadaan Langsung","2026-03-27 09:40:13.848","N/A","2026-03-27 09:40:13.89","3"],["315598","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315598","N/A","Pemeliharaan Switch, Pemeliharan Router, Pemeliharaan Wireless Access Point","10482000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:40:13.794","N/A","2026-03-27 09:40:13.841","3"],["315590","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315590","N/A","Pemeliharaan Scanner","2380000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:40:13.74","N/A","2026-03-27 09:40:13.781","3"],["315582","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315582","N/A","Pemeliharaan Personal Computer, Pemeliharaan Lap top, Pemeliharaan Note Book, Pemeliharaan Tablet PC","38225000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:40:13.694","N/A","2026-03-27 09:40:13.735","3"],["315556","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315556","N/A","Pemeliharaan Printer","17082000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:40:13.649","N/A","2026-03-27 09:40:13.691","3"],["315638","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315638","N/A","Pengadaan Belanja Pemeliharaan Gedung Kantor","44500000","Jasa Konstruksi","Pengadaan Langsung","N/A","293474","2026-03-27 09:40:04.114","4"],["315661","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315661","N/A","Belanja Seragam Pegawai dan PPNPN","45000000","Barang","Pengadaan Langsung","2026-03-27 09:39:25.667","295122","2026-03-27 09:39:25.703","3"],["315658","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315658","N/A","Belanja Seragam Pegawai dan PPNPN","45788000","Barang","Pengadaan Langsung","2026-03-27 09:39:25.608","295122","2026-03-27 09:39:25.66","3"],["315637","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315637","N/A","Pengadaan Belanja Pemeliharaan Gedung Kantor","44500000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 09:34:47.847","293474","2026-03-27 09:34:47.886","3"],["315634","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315634","N/A","Pengadaan Belanja Pemeliharaan Gedung Kantor","35000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 09:34:47.802","293474","2026-03-27 09:34:47.843","3"],["315627","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315627","N/A","Pengadaan Belanja Pemeliharaan Gedung Kantor","35000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-27 09:34:47.758","293474","2026-03-27 09:34:47.795","3"],["315629","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315629","N/A","Paket Pengadaan Bantuan Transport Wartawan","4320000","Barang","Pengadaan Langsung","2026-03-27 09:33:42.446","N/A","2026-03-27 09:33:42.492","3"],["315623","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315623","N/A","Paket Pengadaan Spanduk Kegiatan Kehumasan","4080000","Barang","Pengadaan Langsung","2026-03-27 09:33:42.398","N/A","2026-03-27 09:33:42.439","3"],["315615","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315615","N/A","Paket Pengadaan Konsumsi Kegiatan Kehumasan","10935000","Barang","Pengadaan Langsung","2026-03-27 09:33:42.35","N/A","2026-03-27 09:33:42.393","3"],["315606","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315606","N/A","Paket Pengadaan Konsumsi Kegiatan Komunikasi Publik","4556000","Barang","Pengadaan Langsung","2026-03-27 09:33:42.302","N/A","2026-03-27 09:33:42.344","3"],["315596","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315596","N/A","Paket Pengadaan Konsumsi dalam Kegiatan Pemberdayaan UMKM","6720000","Barang","Pengadaan Langsung","2026-03-27 09:33:42.254","N/A","2026-03-27 09:33:42.296","3"],["315592","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315592","N/A","Paket Pengadaan Seminar Kit dalam Kegiatan Pemberdayaan UMKM","3597000","Barang","Pengadaan Langsung","2026-03-27 09:33:42.207","N/A","2026-03-27 09:33:42.247","3"],["315584","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315584","N/A","Paket Pengadaan Jasa Sewa Tenda dalam Kegiatan Bazar Pojok Rumah UMKM","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:33:42.162","N/A","2026-03-27 09:33:42.201","3"],["315579","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315579","N/A","Paket Pengadaan Konsumsi Kegiatan Bazar Pojok Rumah UMKM","3570000","Barang","Pengadaan Langsung","2026-03-27 09:33:42.114","N/A","2026-03-27 09:33:42.154","3"],["315573","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315573","N/A","Paket Pengadaan Media Penunjang Kegiatan Bazar Pojok Rumah UMKM","2037000","Barang","Pengadaan Langsung","2026-03-27 09:33:42.068","N/A","2026-03-27 09:33:42.11","3"],["315247","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","315247","N/A","Paket Pengadaan Konsumsi Kegiatan Penyusunan Analisis Potensi Pembiayaan dan Pelaksanaan MoU DJPb dan PT SMI di Daerah","1650000","Barang","Pengadaan Langsung","2026-03-27 09:33:42.021","N/A","2026-03-27 09:33:42.061","3"],["315620","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315620","N/A","Belanja Pemeliharaan Komputer, Laptop, dan printer","20000000","Barang","Pengadaan Langsung","2026-03-27 09:30:11.108","293292","2026-03-27 09:30:11.144","3"],["315617","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315617","N/A","Belanja Pemeliharaan Komputer, Laptop, dan printer","47160000","Barang","Pengadaan Langsung","2026-03-27 09:30:11.063","293292","2026-03-27 09:30:11.103","3"],["315608","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","315608","N/A","Belanja Pemeliharaan Komputer, Laptop, dan printer","34360000","Barang","Pengadaan Langsung","2026-03-27 09:30:11.012","293292","2026-03-27 09:30:11.057","3"],["315569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315569","N/A","Belanja Perjalanan Dinas dalam rangka Pemeriksaan dan Audit Penerimaan Laporan Kegiatan Pengamatan","5000000","Jasa Lainnya","Dikecualikan","2026-03-27 09:14:56.773","N/A","2026-03-27 09:14:56.804","3"],["315565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315565","N/A","Belanja Perjalanan Dinas dalam rangka Pemeriksaan dan Audit Penerimaan Laporan Penilaian","1297000","Jasa Lainnya","Dikecualikan","2026-03-27 09:14:56.739","N/A","2026-03-27 09:14:56.769","3"],["315560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315560","N/A","Belanja Perjalanan Dinas dalam rangka Pemeriksaan dan Audit Penerimaan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","22035000","Jasa Lainnya","Dikecualikan","2026-03-27 09:14:56.693","N/A","2026-03-27 09:14:56.732","3"],["315557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315557","N/A","Belanja Perjalanan Dinas dalam rangka Pemeriksaan dan Audit Penerimaan Laporan Hasil Pemeriksaan Perpajakan","39800000","Jasa Lainnya","Dikecualikan","2026-03-27 09:14:56.655","N/A","2026-03-27 09:14:56.687","3"],["315553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315553","N/A","Belanja Perjalanan Dinas dalam rangka Penanganan Perkara Dokumen Penagihan Aktif","8274000","Jasa Lainnya","Dikecualikan","2026-03-27 09:14:56.616","N/A","2026-03-27 09:14:56.652","3"],["315551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315551","N/A","Belanja Perjalanan Dinas dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan","4421000","Jasa Lainnya","Dikecualikan","2026-03-27 09:14:56.571","N/A","2026-03-27 09:14:56.609","3"],["315547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315547","N/A","Belanja Perjalanan Dinas dalam rangka Kegiatan Pengumpulan Data","114550000","Jasa Lainnya","Dikecualikan","2026-03-27 09:14:56.529","N/A","2026-03-27 09:14:56.562","3"],["315544","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315544","N/A","Belanja Perjalanan Dinas dalam rangka Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","41850000","Jasa Lainnya","Dikecualikan","2026-03-27 09:14:56.483","N/A","2026-03-27 09:14:56.522","3"],["315575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315575","N/A","Belanja Perjalanan Dinas dalam rangka Layanan Dukungan Manajemen Internal Kerumahtanggaan","8456000","Jasa Lainnya","Dikecualikan","2026-03-27 09:14:56.439","N/A","2026-03-27 09:14:56.476","3"],["315576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","315576","N/A","Belanja Perjalanan Dinas Dalam Kota","55525000","Jasa Lainnya","Dikecualikan","2026-03-27 09:13:59.965","N/A","2026-03-27 09:14:00.007","3"],["314722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","314722","N/A","Belanja Perjalanan Dinas Biasa","695994000","Jasa Lainnya","Dikecualikan","2026-03-27 09:13:59.92","N/A","2026-03-27 09:13:59.959","3"],["309029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","309029","N/A","Belanja Langganan Listrik","33120000","Jasa Lainnya","Dikecualikan","2026-03-27 09:09:44.937","N/A","2026-03-27 09:09:44.979","3"],["309027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","309027","N/A","Belanja Langganan Air","73602000","Jasa Lainnya","Dikecualikan","2026-03-27 09:09:44.879","N/A","2026-03-27 09:09:44.922","3"],["309024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","309024","N/A","Belanja Perjalanan Dinas Dalam Kota","151500000","Jasa Lainnya","Dikecualikan","2026-03-27 09:09:44.829","N/A","2026-03-27 09:09:44.87","3"],["309020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","309020","N/A","Belanja Perjalanan Dinas Biasa","247687000","Jasa Lainnya","Dikecualikan","2026-03-27 09:09:44.784","N/A","2026-03-27 09:09:44.825","3"],["309014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","309014","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","2580000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:09:29.663","N/A","2026-03-27 09:09:29.699","3"],["309013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","309013","N/A","Belanja Pemeliharaan Peralatan dan Mesin","199310000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:09:29.616","N/A","2026-03-27 09:09:29.656","3"],["309010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","309010","N/A","Belanja Pemeliharaan Gedung dan Bangunan","200246000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:09:29.582","N/A","2026-03-27 09:09:29.612","3"],["309007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","309007","N/A","Belanja Barang Persediaan Barang Konsumsi","245456000","Barang","Pengadaan Langsung","2026-03-27 09:09:29.543","N/A","2026-03-27 09:09:29.578","3"],["308999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","308999","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","84600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:09:29.51","N/A","2026-03-27 09:09:29.54","3"],["308990","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","308990","N/A","Belanja Keperluan Perkantoran","2018283000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:09:29.466","N/A","2026-03-27 09:09:29.507","3"],["308984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","308984","N/A","Belanja Keperluan Perkantoran","271415000","Barang","Pengadaan Langsung","2026-03-27 09:09:29.422","N/A","2026-03-27 09:09:29.462","3"],["308951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","308951","N/A","Belanja Barang Non Operasional Lainnya","76572000","Barang","Pengadaan Langsung","2026-03-27 09:09:29.38","N/A","2026-03-27 09:09:29.417","3"],["301012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","301012","N/A","Belanja Sewa","83998000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:09:29.336","N/A","2026-03-27 09:09:29.376","3"],["300882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PADEMANGAN","300882","N/A","Belanja Bahan","84875000","Barang","Pengadaan Langsung","2026-03-27 09:09:29.292","N/A","2026-03-27 09:09:29.331","3"],["315332","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315332","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (D.I. Yogyakarta)","323683451","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:03:10.844","N/A","2026-03-27 09:03:10.874","3"],["315288","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315288","N/A","Biaya Pemeliharaan dan Oprasional Kendaraan Roda 4","146270000","Barang","Pengadaan Langsung","2026-03-27 09:03:10.81","N/A","2026-03-27 09:03:10.838","3"],["315286","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315286","N/A","Biaya Pemeliharaan dan Oprasional Kendaraan Roda 2","4350000","Barang","Pengadaan Langsung","2026-03-27 09:03:10.779","N/A","2026-03-27 09:03:10.806","3"],["315284","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315284","N/A","Pemeliharaan AC Split","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:03:10.747","N/A","2026-03-27 09:03:10.774","3"],["315281","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315281","N/A","Pemeliharaan Peralatan Elektronik Lainnya","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:03:10.712","N/A","2026-03-27 09:03:10.739","3"],["315279","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315279","N/A","Pemeliharaan meubelair ,Pemeliharaan Alat Pemadam Api Ringan","7000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:03:10.675","N/A","2026-03-27 09:03:10.705","3"],["315246","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315246","N/A","Pemeliharaan Pompa Air","1305000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:03:10.626","N/A","2026-03-27 09:03:10.668","3"],["315244","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315244","N/A","Pemeliharaan Genset 100 KVA","26925000","Barang","Pengadaan Langsung","2026-03-27 09:03:10.566","N/A","2026-03-27 09:03:10.597","3"],["315242","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315242","N/A","Pemeliharaan Genset 150 KVA","48843000","Barang","Pengadaan Langsung","2026-03-27 09:03:10.537","N/A","2026-03-27 09:03:10.563","3"],["315239","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315239","N/A","Sewa Mesin Fotokopi ","15318000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:03:10.507","N/A","2026-03-27 09:03:10.533","3"],["315236","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315236","N/A","Pembelian Alat Rumah Tangga","16365000","Barang","Pengadaan Langsung","2026-03-27 09:03:10.476","N/A","2026-03-27 09:03:10.502","3"],["315233","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315233","N/A","Pembelian Persediaan Perlengkapan Asrama","16095000","Barang","E-Purchasing","2026-03-27 09:03:10.442","N/A","2026-03-27 09:03:10.472","3"],["315230","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315230","N/A","Pengadaan Alat Tulis Kantor ","6030000","Barang","Pengadaan Langsung","2026-03-27 09:03:10.404","N/A","2026-03-27 09:03:10.435","3"],["315228","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315228","N/A","Pengadaan Perlengkapan Perkantoran","7680000","Barang","Pengadaan Langsung","2026-03-27 09:03:10.363","N/A","2026-03-27 09:03:10.4","3"],["315335","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","315335","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","103437000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 09:03:10.313","N/A","2026-03-27 09:03:10.355","3"],["309335","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","309335","N/A","P2D 521211 Belanja Bahan 2026","777898000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:46:01.666","N/A","2026-03-27 08:46:01.703","3"],["314999","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314999","N/A","Belanja Langganan Air","54600000","Jasa Lainnya","Dikecualikan","2026-03-27 08:44:48.147","N/A","2026-03-27 08:44:48.187","3"],["314898","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314898","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","7921000","Jasa Lainnya","Dikecualikan","2026-03-27 08:44:42.322","N/A","2026-03-27 08:44:42.362","3"],["314748","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314748","N/A","Belanja Perjalanan Dinas Dalam Kota (Kerumahtanggan)","1591000","Jasa Lainnya","Dikecualikan","2026-03-27 08:44:42.278","N/A","2026-03-27 08:44:42.317","3"],["314740","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314740","N/A","Belanja Perjalanan Dinas Biasa (Kerumahtanggaan)","48750000","Jasa Lainnya","Dikecualikan","2026-03-27 08:44:42.232","N/A","2026-03-27 08:44:42.273","3"],["314600","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314600","N/A","Belanja Keperluan Perkantoran (Pas Bandara)","3750000","Jasa Lainnya","Dikecualikan","2026-03-27 08:44:42.188","N/A","2026-03-27 08:44:42.226","3"],["300291","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","300291","N/A","Belanja Perjalanan Dinas Biasa (Rekomendasi Kepatuhan Internal)","5100000","Jasa Lainnya","Dikecualikan","2026-03-27 08:44:42.142","N/A","2026-03-27 08:44:42.183","3"],["300194","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","300194","N/A","Belanja Perjalanan Dinas Biasa (Pelaksanaan Mutasi)","35020000","Jasa Lainnya","Dikecualikan","2026-03-27 08:44:42.095","N/A","2026-03-27 08:44:42.136","3"],["315185","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315185","N/A","Pemeliharaan Personal Komputer","12800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:43:57.195","N/A","2026-03-27 08:43:57.235","3"],["315179","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315179","N/A","Belanja Lainnya - Sewa Mesin Fotokopi","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:43:57.151","N/A","2026-03-27 08:43:57.19","3"],["315175","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315175","N/A","Belanja Pemeliharaan Peralatan dan Mesin (BBM Genset)","12500000","Barang","Pengadaan Langsung","2026-03-27 08:43:57.105","N/A","2026-03-27 08:43:57.145","3"],["315171","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315171","N/A","Pemeliharaan Mesin Pompa Air","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:43:57.066","N/A","2026-03-27 08:43:57.101","3"],["315166","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315166","N/A","Pemeliharaan CCTV","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:43:57.024","N/A","2026-03-27 08:43:57.062","3"],["315162","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315162","N/A","Pemeliharaan AC Central","3750000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:43:56.984","N/A","2026-03-27 08:43:57.019","3"],["315152","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315152","N/A","Pemeliharaan Kendaraan Roda 4","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:43:56.947","N/A","2026-03-27 08:43:56.979","3"],["315142","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315142","N/A","Pemeliharaan Tabung Pemadam Api","9450000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:43:56.903","N/A","2026-03-27 08:43:56.942","3"],["315135","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315135","N/A","Pemeliharaan Inventaris Kantor","12480000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:43:56.857","N/A","2026-03-27 08:43:56.899","3"],["315130","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315130","N/A","Pemeliharaan Kendaraan Roda 2","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:43:56.815","N/A","2026-03-27 08:43:56.853","3"],["315122","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315122","N/A","Pemeliharaan Electric Generating Set 200 Kva","9488000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:51.627","N/A","2026-03-27 08:42:51.657","3"],["315116","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315116","N/A","Pemeliharaan Kendaraan Khusus Satwa Anjing","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:51.59","N/A","2026-03-27 08:42:51.623","3"],["315106","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315106","N/A","Pemeliharaan Kendaraan Double Gardan","85374000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:51.545","N/A","2026-03-27 08:42:51.586","3"],["315099","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315099","N/A","Pemeliharaan AC Split","21500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:51.504","N/A","2026-03-27 08:42:51.539","3"],["315059","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315059","N/A","Biaya Keperluan Perkantoran - Biaya Pengurusan STNK","23400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:51.466","N/A","2026-03-27 08:42:51.498","3"],["315051","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315051","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan - Pembelian Alat Kebersihan Gedung","12900000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:51.429","N/A","2026-03-27 08:42:51.462","3"],["315041","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315041","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat","285840000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:51.385","N/A","2026-03-27 08:42:51.425","3"],["315035","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315035","N/A","Pemeliharaan Gedung Arsip Bertingkat","59085000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:51.338","N/A","2026-03-27 08:42:51.379","3"],["315019","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315019","N/A","Pemeliharaan Gedung Anjing Pelacak Narkotik (APN) Bertingkat","19125000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:51.103","N/A","2026-03-27 08:42:51.127","3"],["314990","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314990","N/A","Belanja Barang Persediaan Lainnya (Obat Obatan)","18960000","Barang","Pengadaan Langsung","2026-03-27 08:42:51.075","N/A","2026-03-27 08:42:51.1","3"],["314979","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314979","N/A","Belanja Barang Persediaan Barang Konsumsi ATK - Barang Cetak","4200000","Barang","Pengadaan Langsung","2026-03-27 08:42:51.039","N/A","2026-03-27 08:42:51.072","3"],["314969","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314969","N/A","Belanja Barang Persediaan Barang Konsumsi ATK - Materai","3600000","Barang","Pengadaan Langsung","2026-03-27 08:42:50.992","N/A","2026-03-27 08:42:51.032","3"],["314958","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314958","N/A","Belanja Barang Persediaan Barang Konsumsi ATK - Alat Tulis Kantor","30000000","Barang","Pengadaan Langsung","2026-03-27 08:42:50.945","N/A","2026-03-27 08:42:50.986","3"],["314935","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314935","N/A","Belanja Barang Persediaan Barang Konsumsi ATK - Bahan-Bahan Komputer","24000000","Barang","Pengadaan Langsung","2026-03-27 08:42:50.9","N/A","2026-03-27 08:42:50.941","3"],["314919","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314919","N/A","Belanja Barang Operasional Lainnya (Training Retraining)","17394000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:50.854","N/A","2026-03-27 08:42:50.895","3"],["314840","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314840","N/A","Belanja Penambah Daya Tahan Tubuh","16192000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:50.812","N/A","2026-03-27 08:42:50.85","3"],["314592","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314592","N/A","Belanja Keperluan Perkantoran Fumigasi","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:50.767","N/A","2026-03-27 08:42:50.803","3"],["314589","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314589","N/A","Belanja Keperluan Perkantoran Penataan Arsip","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:50.724","N/A","2026-03-27 08:42:50.764","3"],["314583","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314583","N/A","Belanja Keperluan Perkantoran Makan dan Snack","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:50.659","N/A","2026-03-27 08:42:50.697","3"],["314576","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314576","N/A","Kebutuhan Dasar Perkantoran Di Dalam Negeri","101400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:50.615","N/A","2026-03-27 08:42:50.655","3"],["315193","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315193","N/A","Pemeliharaan Printer","5700000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:50.569","N/A","2026-03-27 08:42:50.611","3"],["315188","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","315188","N/A","Pemeliharaan Laptop","18200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:42:50.527","N/A","2026-03-27 08:42:50.565","3"],["314533","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314533","N/A","Pemeliharaan Anjing Pelacak Narkotik (APN)","23175000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:41:50.97","N/A","2026-03-27 08:41:51.009","3"],["314525","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314525","N/A","Persediaan Pemeliharaan Anjing Pelacak Narkotik (APN)","130200000","Barang","Pengadaan Langsung","2026-03-27 08:41:50.928","N/A","2026-03-27 08:41:50.964","3"],["314482","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314482","N/A"," Pemeliharaan Senjata Api","37500000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:41:50.883","N/A","2026-03-27 08:41:50.922","3"],["314472","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","314472","N/A","Perpanjangan Ijin Penggunaan Senjata Api","20065000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:41:50.834","N/A","2026-03-27 08:41:50.877","3"],["315452","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","315452","N/A","Belanja Barang Non Operasional Lainnya Pelaksanaan Publikasi Siaran Radio","240000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:40:39.812","N/A","2026-03-27 08:40:39.853","3"],["315518","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","315518","N/A","Pengadaan Meubelair Berupa Sofa dan Kursi Tamu pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","22500000","Barang","E-Purchasing","2026-03-27 08:35:52.154","307830","2026-03-27 08:35:52.191","3"],["315514","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","315514","N/A","Pengadaan Honorarium Pramubakti dan Petugas Kebersihan","171501000","Barang","Pengadaan Langsung","2026-03-27 08:34:16.26","N/A","2026-03-27 08:34:16.298","3"],["315510","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","315510","N/A","Pengadaan Honorarium Pengemudi dan Satpam","136305000","Barang","Pengadaan Langsung","2026-03-27 08:34:16.213","N/A","2026-03-27 08:34:16.254","3"],["315504","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","315504","N/A","Pengadaan Belanja Keperluan Perkantoran","186193000","Barang","Pengadaan Langsung","2026-03-27 08:34:16.178","N/A","2026-03-27 08:34:16.209","3"],["315497","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","315497","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin (PC, Printer, Scanner)","20790000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 08:34:16.135","N/A","2026-03-27 08:34:16.173","3"],["315494","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","315494","N/A","Pengadaan Belanja Bahan Cetakan, Snack dan Makan Rapat","123020000","Barang","Pengadaan Langsung","2026-03-27 08:34:16.093","N/A","2026-03-27 08:34:16.129","3"],["307832","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","307832","66447654","Pengadaan Meubelair Berupa Kursi Kerja Kepala Kantor pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","6000000","Barang","E-Purchasing","2026-03-12 14:47:03.201","N/A","2026-03-27 08:31:46.105","5"],["315490","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","315490","N/A","Belanja Modal Peralatan dan Mesin","22000000","Barang","Pengadaan Langsung","2026-03-27 08:02:24.007","N/A","2026-03-27 08:02:24.04","3"],["315486","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","315486","N/A","Belanja Modal Peralatan dan Mesin","95000000","Barang","E-Purchasing","2026-03-27 08:02:23.971","N/A","2026-03-27 08:02:24.004","3"],["315485","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","315485","N/A","Belanja Peralatan dan Mesin - Ekstrakomptabel","7800000","Barang","Pengadaan Langsung","2026-03-27 08:02:23.929","N/A","2026-03-27 08:02:23.967","3"],["315484","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","315484","N/A","Belanja Peralatan dan Mesin - Ekstrakomptabel","76500000","Barang","E-Purchasing","2026-03-27 08:02:23.882","N/A","2026-03-27 08:02:23.924","3"],["315487","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315487","N/A","Pengadaan AC Split dan AC Cassette Sekretariat BPPK Tahun Anggaran 2026","385169000","Barang","E-Purchasing","2026-03-27 08:01:50.187","N/A","2026-03-27 08:01:50.228","3"],["315482","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315482","N/A","Pengadaan AC Cassette dan AC Split Gedung B Lantai 1 Sekretariat BPPK Tahun Anggaran 2026","158000000","Barang","E-Purchasing","2026-03-27 07:54:21.332","294809","2026-03-27 07:54:21.373","3"],["315478","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315478","N/A","Pengadaan AC Split Gedung H Lantai 1 Sekretariat BPPK Tahun Anggaran 2026","190000000","Barang","E-Purchasing","2026-03-27 07:50:41.921","294807","2026-03-27 07:50:41.962","3"],["315477","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","315477","N/A","Pengadaan Kamera Conference Ruang Rapat Gedung B Lantai 2 Sekretariat BPPK Tahun Anggaran 2026","152000000","Barang","E-Purchasing","2026-03-27 07:50:41.876","297200","2026-03-27 07:50:41.918","3"],["314970","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314970","N/A","Pemeliharaan Inventaris Kantor","5680000","Barang","Pengadaan Langsung","2026-03-27 07:34:32.555","N/A","2026-03-27 07:34:32.584","3"],["314964","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314964","N/A","Pemeliharaan AC Sentral","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:34:32.518","N/A","2026-03-27 07:34:32.551","3"],["314955","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314955","N/A","Penyediaan Pemeliharaan dan Operasional Double Gardan","37907000","Barang","Pengadaan Langsung","2026-03-27 07:34:32.479","N/A","2026-03-27 07:34:32.513","3"],["314944","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314944","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4","112000000","Barang","Pengadaan Langsung","2026-03-27 07:34:32.43","N/A","2026-03-27 07:34:32.472","3"],["314929","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314929","N/A","Pemeliharaan Alat Penghancur Kertas","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:34:16.804","N/A","2026-03-27 07:34:16.845","3"],["314926","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314926","N/A","Pemeliharaan AC Split","19520000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:34:16.76","N/A","2026-03-27 07:34:16.798","3"],["314918","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314918","N/A","Pemeliharaan gedung tidak bertingkat","39600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:34:16.709","N/A","2026-03-27 07:34:16.752","3"],["314909","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314909","N/A","Pemeliharaan Gedung Bangunan","244790000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:34:16.677","N/A","2026-03-27 07:34:16.703","3"],["314902","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314902","N/A","Pemeliharaan Halaman Gedung Bangunan","20240000","Barang","Pengadaan Langsung","2026-03-27 07:34:16.642","N/A","2026-03-27 07:34:16.671","3"],["314892","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314892","N/A","Materai Tempel","5000000","Barang","Pengadaan Langsung","2026-03-27 07:34:16.608","N/A","2026-03-27 07:34:16.639","3"],["314887","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314887","N/A","Barang Konsumsi ATK","48000000","Barang","Pengadaan Langsung","2026-03-27 07:34:16.566","N/A","2026-03-27 07:34:16.6","3"],["314880","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314880","N/A","Barang Cetakan","48000000","Barang","Pengadaan Langsung","2026-03-27 07:34:16.528","N/A","2026-03-27 07:34:16.561","3"],["314873","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314873","N/A","Perlengkapan Printer","48000000","Barang","Pengadaan Langsung","2026-03-27 07:34:16.486","N/A","2026-03-27 07:34:16.524","3"],["314869","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314869","N/A","Obat-obatan","18000000","Barang","Pengadaan Langsung","2026-03-27 07:34:16.439","N/A","2026-03-27 07:34:16.481","3"],["314820","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314820","N/A","Pengawetan dan fumigasi","2053000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:33:51.172","N/A","2026-03-27 07:33:51.196","3"],["314808","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314808","N/A","Pengiriman Surat Dinas","140814000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:33:51.134","N/A","2026-03-27 07:33:51.168","3"],["314801","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314801","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","6856000","Barang","Pengadaan Langsung","2026-03-27 07:33:51.093","N/A","2026-03-27 07:33:51.129","3"],["314792","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314792","N/A","Pakaian Dinas Pegawai","101956000","Barang","Pengadaan Langsung","2026-03-27 07:33:51.062","N/A","2026-03-27 07:33:51.089","3"],["314787","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314787","N/A","Jasa Dokter","19200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:33:51.033","N/A","2026-03-27 07:33:51.059","3"],["314780","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314780","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","108630000","Barang","Pengadaan Langsung","2026-03-27 07:33:50.995","N/A","2026-03-27 07:33:51.026","3"],["314774","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314774","N/A","Honorarium Satpam","322452000","Barang","Pengadaan Langsung","2026-03-27 07:33:50.96","N/A","2026-03-27 07:33:50.991","3"],["314759","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314759","N/A","Honorarium Petugas Kebersihan, Pramubakti, dan Pengemudi","592280000","Barang","Pengadaan Langsung","2026-03-27 07:33:50.905","N/A","2026-03-27 07:33:50.949","3"],["314744","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314744","N/A","Pakaian Kerja Satpam","10380000","Barang","Pengadaan Langsung","2026-03-27 07:33:50.865","N/A","2026-03-27 07:33:50.901","3"],["314738","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314738","N/A","Jasa pengharum ruangan","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:33:50.812","N/A","2026-03-27 07:33:50.854","3"],["314736","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314736","N/A","sewa kendaraan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:33:34.549","N/A","2026-03-27 07:33:34.579","3"],["314711","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314711","N/A","Alat Peraga/Cover","4700000","Barang","Pengadaan Langsung","2026-03-27 07:33:34.519","N/A","2026-03-27 07:33:34.546","3"],["314708","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314708","N/A","banner, spanduk, barang cetakan, dan sarana prasarana lainnya dalam rangka penyuluhan","8447000","Barang","Pengadaan Langsung","2026-03-27 07:33:34.49","N/A","2026-03-27 07:33:34.516","3"],["314706","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314706","N/A","sms broadcasting","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:33:34.459","N/A","2026-03-27 07:33:34.486","3"],["314701","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314701","N/A","iklan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:33:34.425","N/A","2026-03-27 07:33:34.457","3"],["314699","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314699","N/A","Langganan Pascabayar nomor Official Kantor","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 07:33:34.387","N/A","2026-03-27 07:33:34.42","3"],["314698","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314698","N/A","banner, spanduk, dan barang cetakan lainnya","35407000","Barang","Pengadaan Langsung","2026-03-27 07:33:34.354","N/A","2026-03-27 07:33:34.382","3"],["314696","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314696","N/A","seminar kit","74200000","Barang","Pengadaan Langsung","2026-03-27 07:33:34.31","N/A","2026-03-27 07:33:34.35","3"],["314675","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314675","N/A","Konsumsi makan","36679000","Barang","Pengadaan Langsung","2026-03-27 07:33:34.269","N/A","2026-03-27 07:33:34.306","3"],["314581","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA JEPARA","314581","N/A","konsumsi snack","67728000","Barang","Pengadaan Langsung","2026-03-27 07:32:32.783","N/A","2026-03-27 07:32:32.82","3"],["314571","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314571","N/A","Belanja Kebutuhan Sehari-hari Perkantoran Semester 2 Tahun 2026","28530000","Barang","Pengadaan Langsung","2026-03-27 05:46:01.52","N/A","2026-03-27 05:46:01.561","3"],["314567","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314567","N/A","Belanja Kebutuhan Sehari-hari Perkantoran Semester 1 Tahun 2026","28530000","Barang","Pengadaan Langsung","2026-03-27 05:46:01.471","N/A","2026-03-27 05:46:01.512","3"],["314515","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314515","N/A","Belanja Pemeliharaan Roda 4 Plat DC 1599","35452000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:40:00.371","N/A","2026-03-27 05:40:00.412","3"],["314603","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314603","N/A","Belanja Pemeliharaan Roda 4 Plat DC 1899","35452000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:35:40.329","N/A","2026-03-27 05:35:40.367","3"],["314602","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314602","N/A","Belanja Pemeliharaan Roda 4 Plat DC 1699","35452000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:35:40.282","N/A","2026-03-27 05:35:40.324","3"],["314601","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314601","N/A","Belanja Pemeliharaan Roda 4 Plat DC 1499","35452000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:35:40.229","N/A","2026-03-27 05:35:40.272","3"],["311633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311633","N/A","Pengadaan Jasa Pengiriman Surat Dinas - Bertahap","52053000","Jasa Lainnya","Dikecualikan","2026-03-27 05:32:32.695","N/A","2026-03-27 05:32:32.724","3"],["310823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310823","N/A","Biaya Hotel, Tiket dan Perjalanan atas Belanja Perjallanan Dinas kegiatan P4DK Pengawasan 2026 - bertahap","8306000","Jasa Lainnya","Dikecualikan","2026-03-27 05:32:32.65","N/A","2026-03-27 05:32:32.69","3"],["310821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310821","N/A","Biaya Hotel, Tike dan Perjalanan atas Belanja Perjallanan Dinas kegiatan Pemeriksaan 2026 - Bertahap","5600000","Jasa Lainnya","Dikecualikan","2026-03-27 05:32:32.603","N/A","2026-03-27 05:32:32.647","3"],["310640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310640","N/A","Biaya Hotel, Tike dan Perjalanan atas Belanja Perjallanan Dinas kegiatan Pengumpulan Data 2026 - bertahap","30415000","Jasa Lainnya","Dikecualikan","2026-03-27 05:32:32.557","N/A","2026-03-27 05:32:32.599","3"],["310573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310573","N/A","Biaya Hotel, Tiket dan Perjalanan atas Belanja Perjallanan Dinas kegiatan LHP2DKE 2026 - bertahap","18834000","Jasa Lainnya","Dikecualikan","2026-03-27 05:32:32.511","N/A","2026-03-27 05:32:32.553","3"],["311758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311758","N/A","Pengadaan Jasa Pemeliharaan Inventaris Kantor _ Bertahap","9329000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:56.532","N/A","2026-03-27 05:31:56.574","3"],["311750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311750","N/A","Pengadaan Jasa Pemeliharaan Genset - Bertahap","15533000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:56.486","N/A","2026-03-27 05:31:56.528","3"],["311744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311744","N/A","Pengadaan Jasa Pemeliharaan AC Split - Bertahap","29400000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:56.438","N/A","2026-03-27 05:31:56.482","3"],["311727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311727","N/A","Pengadaan Langganan Wifi - Bertahap","2400000","Barang","Pengadaan Langsung","2026-03-27 05:31:56.39","N/A","2026-03-27 05:31:56.434","3"],["311724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311724","N/A","Pengadaan Materai Tempel - Bertahap","6930000","Barang","Pengadaan Langsung","2026-03-27 05:31:56.346","N/A","2026-03-27 05:31:56.387","3"],["311708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311708","N/A","Pengadaan Perlengkapan Fotokopi/Komputer/Printer - Bertahap","45600000","Barang","Pengadaan Langsung","2026-03-27 05:31:56.295","N/A","2026-03-27 05:31:56.34","3"],["311699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311699","N/A","Pengadaan Persediaan Obat-Obatan Bertahap","18240000","Barang","Pengadaan Langsung","2026-03-27 05:31:56.206","N/A","2026-03-27 05:31:56.251","3"],["311687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311687","N/A","Pengadaan Persediaan ATK - Bertahap","72960000","Barang","Pengadaan Langsung","2026-03-27 05:31:56.158","N/A","2026-03-27 05:31:56.201","3"],["311649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311649","N/A","Pengadaan Barang Cetakan Persediaan - Bertahap","44685000","Barang","Pengadaan Langsung","2026-03-27 05:31:56.11","N/A","2026-03-27 05:31:56.155","3"],["311643","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311643","N/A","Pengadaan Barang Cetakan Operasional Lainnya","15000000","Barang","Pengadaan Langsung","2026-03-27 05:31:56.061","N/A","2026-03-27 05:31:56.107","3"],["311625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311625","N/A","Belanja Lembur Security, Pramubakti, Pengemudi, Cleaning Service - Bertahap","6384000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:56.011","N/A","2026-03-27 05:31:56.055","3"],["311580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311580","N/A","Pengadaan Barag dan Jasa sehubungan Dengan Keperluan Perkantoran Sehari hari - Bertahap","180880000","Barang","Pengadaan Langsung","2026-03-27 05:31:55.961","N/A","2026-03-27 05:31:56.006","3"],["311504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311504","N/A","Pengadaan Jasa Petugas Keamanan/Security - Bertahap ","708600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.905","N/A","2026-03-27 05:31:55.953","3"],["311494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311494","N/A","Pengadaan Jasa Supir/Pengemudi","63600000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.853","N/A","2026-03-27 05:31:55.899","3"],["311484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311484","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubakti  - Bertahap","464100000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.804","N/A","2026-03-27 05:31:55.848","3"],["311457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311457","N/A","Pengadaan Pakaian Dinas PRamubakti & Satpam","13450000","Barang","Pengadaan Langsung","2026-03-27 05:31:55.755","N/A","2026-03-27 05:31:55.799","3"],["311443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311443","N/A","Pengadaan Pakaian Dinas Pegawai 2026","47600000","Barang","Pengadaan Langsung","2026-03-27 05:31:55.706","N/A","2026-03-27 05:31:55.75","3"],["311432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311432","N/A","Pengadaan Jasa Konsultasi Dokter 2026 - Bertahap","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.657","N/A","2026-03-27 05:31:55.701","3"],["311384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311384","N/A","Pengadaan Barang dan Jasa dalam rangka kegiatan IHT 2026 - Bertahap","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.607","N/A","2026-03-27 05:31:55.651","3"],["311359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311359","N/A","Pengadaan Barang dan Jasa dalam rangka kegiatan ICV 2026","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.559","N/A","2026-03-27 05:31:55.603","3"],["311344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311344","N/A","Pengadaan Konsumsi Makan dan Snack Kerumahtanggaan 2026 - Bertahap","11868000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.51","N/A","2026-03-27 05:31:55.554","3"],["310822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310822","N/A","Pengadaan Konsumsi Makan dan Snack Kegiatan Permintaan Penjelasan Data dan Keterangan dalam Rangka Ekstensifikasi - Bertahap","60840000","Barang","Pengadaan Langsung","2026-03-27 05:31:55.463","N/A","2026-03-27 05:31:55.506","3"],["310820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310820","N/A","Biaya Dukungan Kegiatan Penagihan Piutang Pajak Selama 2026 - Bertahap","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.415","N/A","2026-03-27 05:31:55.459","3"],["310819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310819","N/A","Biaya Pengumuman Lelang - Bertahap","3006000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.365","N/A","2026-03-27 05:31:55.409","3"],["310818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310818","N/A","Belanja Sewa Kamera - Bertahap","25260000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.315","N/A","2026-03-27 05:31:55.359","3"],["310817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310817","N/A","Pengadaan Jasa Layanan WA Blast - bertahap","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.266","N/A","2026-03-27 05:31:55.309","3"],["310816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310816","N/A","Pengadaan Seminar Kit dalam rangka Kegiatan Layanan dan Konsultasi Perpajakan - Bertahap","15600000","Barang","Pengadaan Langsung","2026-03-27 05:31:55.212","N/A","2026-03-27 05:31:55.255","3"],["310668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310668","N/A","Belanja Spanduk Kegiatan Konsultasi Perpajakan - Bertahap","6067000","Barang","Pengadaan Langsung","2026-03-27 05:31:55.164","N/A","2026-03-27 05:31:55.208","3"],["310632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310632","N/A","Belanja Seminar Kit dalam Rangka Kegiatan Pengumpulan Data - Bertahap","64419000","Barang","Pengadaan Langsung","2026-03-27 05:31:55.116","N/A","2026-03-27 05:31:55.159","3"],["310611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","310611","N/A","Belanja Spanduk Kegiatan KPD - Bertahap","15600000","Barang","Pengadaan Langsung","2026-03-27 05:31:55.067","N/A","2026-03-27 05:31:55.108","3"],["311871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311871","N/A","Pengadaan Jasa Sewa fotokopi","96000000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:55.021","N/A","2026-03-27 05:31:55.064","3"],["311864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311864","N/A","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan Kantor - bertahap","314868000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:54.97","N/A","2026-03-27 05:31:55.015","3"],["311860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311860","N/A","Pengadaan Jasa Pemeliharaan Halaman Gedung - bertahap","32310000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:54.917","N/A","2026-03-27 05:31:54.961","3"],["311792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311792","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 4 - bertahap","108780000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:54.883","N/A","2026-03-27 05:31:54.911","3"],["311788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311788","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Roda 2 bertahap","32928000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:54.85","N/A","2026-03-27 05:31:54.877","3"],["311781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311781","N/A","Pengadaan Jasa Pemeliharaan Printer - bertahap","18933000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:54.81","N/A","2026-03-27 05:31:54.845","3"],["311768","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PASAR REBO","311768","N/A","Pengadaan Jasa Pemeliharaan Komputer/Notebook - Bertahap","52136000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 05:31:54.768","N/A","2026-03-27 05:31:54.805","3"],["315427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315427","N/A","Belanja Perjalanan Dinas","876245000","Jasa Lainnya","Dikecualikan","2026-03-27 00:25:27.935","N/A","2026-03-27 00:25:27.962","3"],["315424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315424","N/A","Belanja Sewa Gedung Pertemuan","2520000","Jasa Lainnya","Dikecualikan","2026-03-27 00:25:27.903","N/A","2026-03-27 00:25:27.93","3"],["315423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315423","N/A","Belanja Langganan Telepon","7392000","Jasa Lainnya","Dikecualikan","2026-03-27 00:25:27.873","N/A","2026-03-27 00:25:27.899","3"],["315422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315422","N/A","Belanja Sewa Gedung Pos Pelayanan Sebatik","22280000","Jasa Lainnya","Dikecualikan","2026-03-27 00:25:27.844","N/A","2026-03-27 00:25:27.87","3"],["315420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315420","N/A","Belanja Pengiriman Surat Dinas / Paket","90000000","Jasa Lainnya","Dikecualikan","2026-03-27 00:25:27.815","N/A","2026-03-27 00:25:27.84","3"],["315419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315419","N/A","Belanja Langganan Listrik","58800000","Jasa Lainnya","Dikecualikan","2026-03-27 00:25:27.786","N/A","2026-03-27 00:25:27.812","3"],["315417","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315417","N/A","Belanja Langganan Air","25272000","Jasa Lainnya","Dikecualikan","2026-03-27 00:25:27.741","N/A","2026-03-27 00:25:27.783","3"],["315415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315415","N/A","Belanja Sewa Kegiatan Pelayanan","11764000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:25:03.069","N/A","2026-03-27 00:25:03.103","3"],["315414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315414","N/A","Belanja Perlengkapan Printer","43460000","Barang","Pengadaan Langsung","2026-03-27 00:25:03.04","N/A","2026-03-27 00:25:03.065","3"],["315413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315413","N/A","Belanja Percetakan","145346000","Barang","Pengadaan Langsung","2026-03-27 00:25:03.012","N/A","2026-03-27 00:25:03.037","3"],["315412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315412","N/A","Belanja Pengadaan ATK","133060000","Barang","Pengadaan Langsung","2026-03-27 00:25:02.977","N/A","2026-03-27 00:25:03.003","3"],["315411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315411","N/A","Belanja Pemeliharaan Mesin Fotocopy","17280000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:25:02.936","N/A","2026-03-27 00:25:02.963","3"],["315410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315410","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","55008000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:25:02.9","N/A","2026-03-27 00:25:02.933","3"],["315409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315409","N/A","Belanja Pemeliharaan Kendaraan Dinas Roda 4","183274000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:25:02.856","N/A","2026-03-27 00:25:02.897","3"],["315408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315408","N/A","Belanja Pemeliharaan Kendaraan Dinas Roda 2","27801000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:24:50.695","N/A","2026-03-27 00:24:50.729","3"],["315407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315407","N/A","Belanja Pemeliharaan Inventaris Kantor","6929000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:24:50.656","N/A","2026-03-27 00:24:50.691","3"],["315406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315406","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan","28650000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:24:50.627","N/A","2026-03-27 00:24:50.653","3"],["315405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315405","N/A","Belanja Pemeliharaan Genset","36646000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:24:50.591","N/A","2026-03-27 00:24:50.621","3"],["315402","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315402","N/A","Belanja Pemeliharaan Gedung Bangunan","506040000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:24:50.545","N/A","2026-03-27 00:24:50.587","3"],["315399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315399","N/A","Belanja Pemeliharaan AC ","36230000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:24:39.851","N/A","2026-03-27 00:24:39.889","3"],["315397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315397","N/A","Belanja Obat-obatan","45300000","Barang","Pengadaan Langsung","2026-03-27 00:24:39.615","N/A","2026-03-27 00:24:39.639","3"],["315395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315395","N/A","Belanja Konsumsi Rapat","18423000","Barang","Pengadaan Langsung","2026-03-27 00:24:39.586","N/A","2026-03-27 00:24:39.611","3"],["315394","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315394","N/A","Belanja Bahan Seminar Kit","60200000","Barang","Pengadaan Langsung","2026-03-27 00:24:39.553","N/A","2026-03-27 00:24:39.584","3"],["315393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TARAKAN","315393","N/A","Belanja Keperluan Sehari-hari Perkantoran","180897000","Barang","Pengadaan Langsung","2026-03-27 00:24:39.509","N/A","2026-03-27 00:24:39.55","3"],["299709","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299709","N/A","Perjalanan Dinas Dalam  Kota Sehubungan  Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","4480000","Barang","Dikecualikan","2026-03-27 00:11:47.369","N/A","2026-03-27 00:11:47.406","3"],["299701","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299701","N/A","Perjalanan Dinas Luar Kota Sehubungan  Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","260833000","Barang","Dikecualikan","2026-03-27 00:11:47.331","N/A","2026-03-27 00:11:47.362","3"],["299682","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299682","N/A","Perjalanan Dinas Dalam Kota Sehubungan   Laporan Hasil Pemeriksaan Perpajakan","6700000","Barang","Dikecualikan","2026-03-27 00:11:47.286","N/A","2026-03-27 00:11:47.326","3"],["299669","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299669","N/A","Perjalanan Dinas Luar Kota Sehubungan   Laporan Hasil Pemeriksaan Perpajakan","90115000","Barang","Dikecualikan","2026-03-27 00:11:47.242","N/A","2026-03-27 00:11:47.279","3"],["299662","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299662","N/A","Perjalanan Dinas Dalam Kota Sehubungan  Laporan Hasil Intelijen Perpajakan","2000000","Barang","Dikecualikan","2026-03-27 00:11:47.201","N/A","2026-03-27 00:11:47.234","3"],["299656","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299656","N/A","Perjalanan Dinas Luar Kota Sehubungan  Laporan Hasil Intelijen Perpajakan","11777000","Barang","Dikecualikan","2026-03-27 00:11:47.153","N/A","2026-03-27 00:11:47.196","3"],["299467","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299467","N/A","Perjalanan Dinas Dalam Kota Sehubungan Laporan Hasil Analisis Intelijen Bersama (LHAIB)","525000","Barang","Dikecualikan","2026-03-27 00:11:47.083","N/A","2026-03-27 00:11:47.121","3"],["299463","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299463","N/A","Perjalanan Dinas Luar Kota Sehubungan Laporan Hasil Analisis Intelijen Bersama (LHAIB)","17500000","Barang","Dikecualikan","2026-03-27 00:11:47.045","N/A","2026-03-27 00:11:47.076","3"],["299460","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299460","N/A","Perjalanan Dinas Dalam Kota Sehubungan Laporan Pemeriksaan Bukti Permulaan (LPBP)","700000","Barang","Dikecualikan","2026-03-27 00:11:47.003","N/A","2026-03-27 00:11:47.037","3"],["299457","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299457","N/A","Perjalanan Dinas Luar Kota Sehubungan Laporan Pemeriksaan Bukti Permulaan (LPBP)","17527000","Barang","Dikecualikan","2026-03-27 00:11:46.971","N/A","2026-03-27 00:11:46.999","3"],["299455","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299455","N/A","Perjalanan Dinas Dalam  Kota Sehubungan Laporan Penyidikan Telah Selesai","1050000","Barang","Dikecualikan","2026-03-27 00:11:46.942","N/A","2026-03-27 00:11:46.967","3"],["299452","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299452","N/A","Perjalanan Dinas Dalam Kota Sehubungan Laporan Penilaian","1750000","Barang","Dikecualikan","2026-03-27 00:11:46.909","N/A","2026-03-27 00:11:46.936","3"],["299447","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299447","N/A","Perjalanan Dinas Luar Kota Sehubungan Laporan Penilaian","32853000","Barang","Dikecualikan","2026-03-27 00:11:46.877","N/A","2026-03-27 00:11:46.906","3"],["299440","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299440","N/A","Perjalanan Dinas Dalam Kota Sehubungan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","14400000","Barang","Dikecualikan","2026-03-27 00:11:46.837","N/A","2026-03-27 00:11:46.874","3"],["299438","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299438","N/A","Perjalanan Dinas Luar Kota Sehubungan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","212091000","Barang","Dikecualikan","2026-03-27 00:11:46.805","N/A","2026-03-27 00:11:46.833","3"],["299421","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299421","N/A","Perjalanan Dinas Luar Kota Sehubungan Laporan Penyidikan Telah Selesai","24363000","Barang","Dikecualikan","2026-03-27 00:11:46.776","N/A","2026-03-27 00:11:46.801","3"],["299414","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299414","N/A","Perjalanan Dinas Dalam  Kota Sehubungan SK Keberatan/Non Keberatan","700000","Barang","Dikecualikan","2026-03-27 00:11:46.741","N/A","2026-03-27 00:11:46.773","3"],["299411","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299411","N/A","Perjalanan Dinas Luar Kota Sehubungan SK Keberatan/Non Keberatan","14359000","Barang","Dikecualikan","2026-03-27 00:11:46.7","N/A","2026-03-27 00:11:46.735","3"],["299389","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299389","N/A","Perjalanan Dinas Dalam Kota Sehubungan Penanganan Perkara","1680000","Barang","Dikecualikan","2026-03-27 00:11:46.662","N/A","2026-03-27 00:11:46.691","3"],["299377","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299377","N/A","Perjalanan Dinas Luar Kota Sehubungan Penanganan Perkara","42970000","Barang","Dikecualikan","2026-03-27 00:11:46.63","N/A","2026-03-27 00:11:46.655","3"],["299788","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299788","N/A","Perjalanan Dinas Dalam Rangka Mutasi Lingkup Kanwil","399648000","Barang","Dikecualikan","2026-03-27 00:11:46.6","N/A","2026-03-27 00:11:46.627","3"],["299781","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299781","N/A","Perjalanan Dinas Dalam Kota  ","7500000","Barang","Dikecualikan","2026-03-27 00:11:46.572","N/A","2026-03-27 00:11:46.597","3"],["299776","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299776","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","217337000","Barang","Dikecualikan","2026-03-27 00:11:46.538","N/A","2026-03-27 00:11:46.568","3"],["299768","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299768","N/A","Perjalanan Dinas Luar Kota Sehubungan Layanan dan konsultasi Perpajakan","4365000","Barang","Dikecualikan","2026-03-27 00:11:46.494","N/A","2026-03-27 00:11:46.534","3"],["299724","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","299724","N/A","Perjalanan Dinas Luar Kota Sehubungan Layanan Penyuluhan dan Kehumasan Perpajakan","44571000","Barang","Dikecualikan","2026-03-27 00:11:46.453","N/A","2026-03-27 00:11:46.49","3"],["310071","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","310071","N/A","Belanja Barang Non Operasional Lainnya Sehubungan Laporan Pemeriksaan Bukti Permulaan (LPBP)","585000","Barang","Pengadaan Langsung","2026-03-27 00:09:07.264","N/A","2026-03-27 00:09:07.304","3"],["310055","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","310055","N/A","Belanja Barang Non Operasional Lainnya Sehubungan Laporan Intelijen Perpajakan","4212000","Barang","Pengadaan Langsung","2026-03-27 00:09:07.222","N/A","2026-03-27 00:09:07.261","3"],["309991","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","309991","N/A","Pengadaan Sewa Kendaraan Roda 4","44640000","Barang","Pengadaan Langsung","2026-03-27 00:09:07.179","N/A","2026-03-27 00:09:07.219","3"],["309970","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","309970","N/A","Belanja Bahan Dalam Rangka Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","119773000","Barang","Pengadaan Langsung","2026-03-27 00:09:07.135","N/A","2026-03-27 00:09:07.175","3"],["309947","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","309947","N/A","Belanja Barang Non Operasional Lainnya  Sehubungan Layanan dan Konsultasi Perpajakan","7020000","Barang","Pengadaan Langsung","2026-03-27 00:09:07.093","N/A","2026-03-27 00:09:07.132","3"],["307873","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307873","N/A","Belanja Bahan (Snack dan Makan)","161301000","Barang","Pengadaan Langsung","2026-03-27 00:09:07.052","N/A","2026-03-27 00:09:07.09","3"],["307866","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307866","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","202889000","Barang","Pengadaan Langsung","2026-03-27 00:09:07.011","N/A","2026-03-27 00:09:07.049","3"],["307851","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307851","N/A","Belanja Barang Persediaan Barang Konsumsi","147234000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.968","N/A","2026-03-27 00:09:07.007","3"],["307673","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307673","N/A","Pekerjaan Pengadaan Peralatan Kebersihan","37200000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.924","N/A","2026-03-27 00:09:06.965","3"],["307667","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307667","N/A","Pekerjaan Pengadaan Pengawetan dan Fumigasi","1440000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.883","N/A","2026-03-27 00:09:06.921","3"],["307662","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307662","N/A","Pengadaan Pakaian Dinas Pegawai","173290000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.842","N/A","2026-03-27 00:09:06.88","3"],["307652","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307652","N/A","Pekerjaan Pengadaan Pakaian Kerja Satpam","26679000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.799","N/A","2026-03-27 00:09:06.839","3"],["307645","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307645","N/A","Pekerjaan Pengadaan Barang Cetakan","72000000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.757","N/A","2026-03-27 00:09:06.796","3"],["307638","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307638","N/A","Pekerjaan Pengadaan Pakaian Pengemudi dan Petugas Kebersihan, Pramubakti dan Pesuruh","15240000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.714","N/A","2026-03-27 00:09:06.753","3"],["307625","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307625","N/A","Pengadaan Tes Urine","2714000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.67","N/A","2026-03-27 00:09:06.71","3"],["307620","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307620","N/A","Pengadaan Jasa Pengepakan Barang","4320000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.626","N/A","2026-03-27 00:09:06.665","3"],["307618","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307618","N/A","Pengadaan Pengiriman Surat Dinas","72207000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.583","N/A","2026-03-27 00:09:06.622","3"],["307608","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307608","N/A","Belanja Kebutuhan Barang Sehari-hari Pegawai","160645000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.541","N/A","2026-03-27 00:09:06.58","3"],["307605","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307605","N/A","Pengadaan Sewa Mesin Fotokopi","72000000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.5","N/A","2026-03-27 00:09:06.538","3"],["307593","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","307593","N/A","Pengadaan Jasa Dokter","20304000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.454","N/A","2026-03-27 00:09:06.496","3"],["310193","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","310193","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","8200000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:09:06.406","N/A","2026-03-27 00:09:06.448","3"],["310187","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","310187","N/A","Honorarium Satpam dan Pengemudi Kanwil DJP Aceh","483561000","Jasa Lainnya","Pengadaan Langsung","2026-03-27 00:09:06.359","N/A","2026-03-27 00:09:06.399","3"],["310174","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","310174","N/A","Honorarium Petugas Kebersihan dan Pramubakti Aceh","439569000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.316","N/A","2026-03-27 00:09:06.357","3"],["310090","Ditjen Pajak","KANTOR WILAYAH DJP NANGGROE ACEH DARUSSALAM","310090","N/A","Pengadaan Perawatan Peralatan Intelijen","682000","Barang","Pengadaan Langsung","2026-03-27 00:09:06.275","N/A","2026-03-27 00:09:06.312","3"],["308171","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","308171","N/A","Pembayaran Pajak Kendaraan Dinas","19344000","Jasa Lainnya","Dikecualikan","2026-03-27 00:03:00.189","N/A","2026-03-27 00:03:00.224","3"],["307497","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","307497","N/A","Pengadaan Belanja Operasional Layanan Informasi","2400000","Jasa Lainnya","Dikecualikan","2026-03-27 00:03:00.15","N/A","2026-03-27 00:03:00.185","3"],["307486","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","307486","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Layanan Perkantoran","6840000","Jasa Lainnya","Dikecualikan","2026-03-27 00:03:00.106","N/A","2026-03-27 00:03:00.145","3"],["307376","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","307376","N/A"," Biaya Pendukung Pembangunan Rumah Negara","24100000","Jasa Lainnya","Dikecualikan","2026-03-27 00:03:00.06","N/A","2026-03-27 00:03:00.101","3"],["308235","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","308235","N/A","Pengadaan Keperluan Sehari-hari Perkantoran I","50000000","Barang","Pengadaan Langsung","2026-03-27 00:02:09.733","N/A","2026-03-27 00:02:09.766","3"],["307532","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","307532","N/A","Pengadaan Belanja Barang Operasional Lainnya","29210000","Barang","Pengadaan Langsung","2026-03-27 00:02:09.689","N/A","2026-03-27 00:02:09.725","3"],["307475","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","307475","N/A","Pengadaan Penambah Daya Tahan Tubuh Tahap II","20000000","Barang","Pengadaan Langsung","2026-03-27 00:02:09.643","N/A","2026-03-27 00:02:09.682","3"],["307459","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","307459","N/A","Pengadaan Penambah Daya Tahan Tubuh Tahap I","31984000","Barang","Pengadaan Langsung","2026-03-27 00:02:09.598","N/A","2026-03-27 00:02:09.639","3"],["315391","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","315391","N/A","Pengadaan Belanja pemeliharaan laptop","4312000","Barang","Pengadaan Langsung","2026-03-26 22:28:19.153","N/A","2026-03-26 22:28:19.196","3"],["315373","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","315373","N/A","Pengadaan Belanja Inventaris Perkantoran","997000","Barang","Pengadaan Langsung","2026-03-26 22:28:19.11","N/A","2026-03-26 22:28:19.148","3"],["314742","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","314742","N/A","Paket Pengadaan ATK dan Supllies KPPN Masohi (dilaksanakan secara bertahap)","10450000","Barang","Pengadaan Langsung","2026-03-26 22:19:10.304","N/A","2026-03-26 22:19:10.345","3"],["315392","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","315392","N/A","dikecualikan, Paket Pengadaan BBM untuk Kendaraan Dinas dan Peralatan dan Mesin KPPN Masohi  (dilaksanakan secara bertahap)","30868500","Barang","Dikecualikan","2026-03-26 22:18:59.689","N/A","2026-03-26 22:18:59.731","3"],["315390","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","315390","N/A","dikecualikan, Paket Belanja Langganan Listrik","1500000","Jasa Lainnya","Dikecualikan","2026-03-26 22:18:59.629","N/A","2026-03-26 22:18:59.67","3"],["315389","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","315389","N/A","dikecualikan, Paket Pekerjaan Pengiriman Surat Dinas Pos Pusat  (dilaksanakan secara bertahap)","3008000","Barang","Dikecualikan","2026-03-26 22:18:59.581","N/A","2026-03-26 22:18:59.622","3"],["315245","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","315245","N/A","dikecualikan, Paket Akomodasi dan Transport Perjalanan Dinas Pegawai KPPN Masohi  (dilaksanakan secara bertahap)","58199000","Barang","Dikecualikan","2026-03-26 22:18:59.53","N/A","2026-03-26 22:18:59.569","3"],["314907","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","314907","N/A","dikecualikan, Paket Akomodasi dan Transport Perjalanan Dinas Dalam Kota Pegawai KPPN Masohi  (dilaksanakan secara bertahap)","7529000","Barang","Dikecualikan","2026-03-26 22:18:59.482","N/A","2026-03-26 22:18:59.524","3"],["315364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","315364","N/A","Belanja Pengadaan Petugas Kebersihan, Pramubakti, Satpam dan Pengemudi (bertahap)","1576400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 21:17:05.901","N/A","2026-03-26 21:17:05.939","3"],["315355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315355","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Blangkejeren","17000000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.495","N/A","2026-03-26 21:00:36.518","3"],["315353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315353","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 Blangkejeren","2125000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.463","N/A","2026-03-26 21:00:36.492","3"],["315352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315352","N/A","Pemeliharaan Inventaris Kantor Blangkejeren","127000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.428","N/A","2026-03-26 21:00:36.453","3"],["315350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315350","N/A","Pemeliharaan GedungBangunan Kantor Tidak Bertingkat Blangkejeren","1768000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.398","N/A","2026-03-26 21:00:36.422","3"],["315348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315348","N/A","Langganan Air Blangkejeren","1008000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.359","N/A","2026-03-26 21:00:36.395","3"],["315346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315346","N/A","Perlengkapan Fotokopi/Komputer Blangkejeren","4380000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.324","N/A","2026-03-26 21:00:36.355","3"],["315343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315343","N/A","Obat-obatan Blangkejeren","788000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.296","N/A","2026-03-26 21:00:36.319","3"],["315342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315342","N/A","Barang Konsumsi ATK Blangkejeren","13112000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.27","N/A","2026-03-26 21:00:36.293","3"],["315341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315341","N/A","Pencetakan dan Penggandaan Blangkejeren","5460000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.239","N/A","2026-03-26 21:00:36.265","3"],["315340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315340","N/A","Pakaian Kerja Satpam Blangkejeren","4022000","Barang","Pengadaan Langsung","2026-03-26 21:00:36.191","N/A","2026-03-26 21:00:36.233","3"],["315339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315339","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti Blangkejeren","1650000","Barang","Pengadaan Langsung","2026-03-26 21:00:13.097","N/A","2026-03-26 21:00:13.138","3"],["315337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315337","N/A","Pengiriman Surat Dinas Blangkejeren","4200000","Barang","Pengadaan Langsung","2026-03-26 21:00:13.053","N/A","2026-03-26 21:00:13.094","3"],["315336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315336","N/A","Keperluan Sehari-hari Perkantoran Blangkejeren","19600000","Barang","Pengadaan Langsung","2026-03-26 21:00:13.007","N/A","2026-03-26 21:00:13.048","3"],["315333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315333","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Karangbaru","17727000","Barang","Pengadaan Langsung","2026-03-26 21:00:12.957","N/A","2026-03-26 21:00:12.998","3"],["315331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315331","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 Karangbaru","2216000","Barang","Pengadaan Langsung","2026-03-26 21:00:12.914","N/A","2026-03-26 21:00:12.954","3"],["315330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315330","N/A","Pemeliharaan Halaman GedungBangunan Kantor Karangbaru","1717000","Barang","Pengadaan Langsung","2026-03-26 21:00:12.87","N/A","2026-03-26 21:00:12.911","3"],["315329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315329","N/A","Pemeliharaan GedungBangunan Kantor Tidak Bertingkat Karangbaru","13971000","Barang","Pengadaan Langsung","2026-03-26 21:00:12.827","N/A","2026-03-26 21:00:12.867","3"],["315328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315328","N/A","Langganan Air Karangbaru","1680000","Barang","Pengadaan Langsung","2026-03-26 21:00:12.773","N/A","2026-03-26 21:00:12.821","3"],["315327","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315327","N/A","Perlengkapan Fotokopi/Komputer Karangbaru","5202000","Barang","Pengadaan Langsung","2026-03-26 21:00:12.72","N/A","2026-03-26 21:00:12.759","3"],["315326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315326","N/A","Obat-obatan Karangbaru","936000","Barang","Pengadaan Langsung","2026-03-26 21:00:12.671","N/A","2026-03-26 21:00:12.714","3"],["315324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315324","N/A","Barang Konsumsi ATK Karangbaru","9271000","Barang","Pengadaan Langsung","2026-03-26 20:59:43.146","N/A","2026-03-26 20:59:43.173","3"],["315322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315322","N/A","Pencetakan dan Penggandaan Karangbaru","4755000","Barang","Pengadaan Langsung","2026-03-26 20:59:43.118","N/A","2026-03-26 20:59:43.143","3"],["315321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315321","N/A","Pakaian Kerja Satpam Karangbaru","3503000","Barang","Pengadaan Langsung","2026-03-26 20:59:43.085","N/A","2026-03-26 20:59:43.112","3"],["315319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315319","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti Karangbaru","2475000","Barang","Pengadaan Langsung","2026-03-26 20:59:43.052","N/A","2026-03-26 20:59:43.081","3"],["315318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315318","N/A","Pengiriman Surat Dinas Karangbaru","4174000","Barang","Pengadaan Langsung","2026-03-26 20:59:43.025","N/A","2026-03-26 20:59:43.048","3"],["315317","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315317","N/A","Keperluan Sehari-hari Perkantoran (Layanan Perkantoran) Karangbaru","26950000","Barang","Pengadaan Langsung","2026-03-26 20:59:42.998","N/A","2026-03-26 20:59:43.022","3"],["315316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315316","N/A","Perjalanan Dinas Biasa (Kerumahtanggaan) Blangkejeren","6000000","Barang","Pengadaan Langsung","2026-03-26 20:59:42.97","N/A","2026-03-26 20:59:42.994","3"],["315315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315315","N/A","Perjalanan Dinas Biasa (Kerumahtanggaan) Karangbaru","6000000","Barang","Pengadaan Langsung","2026-03-26 20:59:42.94","N/A","2026-03-26 20:59:42.964","3"],["315314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315314","N/A","Uang Transport Kegiatan (Layanan Penyuluhan dan Kehumasan Perpajakan) Blangkejeren","2500000","Barang","Pengadaan Langsung","2026-03-26 20:59:42.912","N/A","2026-03-26 20:59:42.936","3"],["315313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315313","N/A","Iklan dan Spanduk (Layanan Penyuluhan dan Kehumasan Perpajakan) Blangkejeren","1180000","Barang","Pengadaan Langsung","2026-03-26 20:59:42.868","N/A","2026-03-26 20:59:42.909","3"],["315312","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315312","N/A","Souvenir (Layanan Penyuluhan dan Kehumasan Perpajakan) Blangkejeren","9900000","Barang","Pengadaan Langsung","2026-03-26 20:59:22.079","N/A","2026-03-26 20:59:22.109","3"],["315311","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315311","N/A","Snack Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan) Blangkejeren","7392000","Barang","Pengadaan Langsung","2026-03-26 20:59:22.041","N/A","2026-03-26 20:59:22.072","3"],["315310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315310","N/A","Uang Transport Kegiatan (Layanan Penyuluhan dan Kehumasan Perpajakan) Karangbaru","2500000","Barang","Pengadaan Langsung","2026-03-26 20:59:22.011","N/A","2026-03-26 20:59:22.034","3"],["315309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315309","N/A","Iklan dan Spanduk (Layanan Penyuluhan dan Kehumasan Perpajakan) Karangbaru","1743000","Barang","Pengadaan Langsung","2026-03-26 20:59:21.984","N/A","2026-03-26 20:59:22.007","3"],["315308","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315308","N/A","Souvenir (Layanan Penyuluhan dan Kehumasan Perpajakan) Karangbaru","11765000","Barang","Pengadaan Langsung","2026-03-26 20:59:21.937","N/A","2026-03-26 20:59:21.976","3"],["315307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315307","N/A","Snack Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan) Karangbaru","8785000","Barang","Pengadaan Langsung","2026-03-26 20:59:21.889","N/A","2026-03-26 20:59:21.93","3"],["315305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315305","N/A","Snack Rapat Biasa Aceh (Layanan dan Konsultasi Perpajakan) Blangkejeren","792000","Barang","Pengadaan Langsung","2026-03-26 20:59:21.834","N/A","2026-03-26 20:59:21.866","3"],["315303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315303","N/A","Makan Rapat Biasa Aceh (Layanan dan Konsultasi Perpajakan) Blangkejeren","1336000","Barang","Pengadaan Langsung","2026-03-26 20:59:21.802","N/A","2026-03-26 20:59:21.829","3"],["315301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315301","N/A","Makan Rapat Biasa ACEH (Layanan dan Konsultasi Perpajakan) Karang Baru","1336000","Barang","Pengadaan Langsung","2026-03-26 20:59:21.776","N/A","2026-03-26 20:59:21.799","3"],["315300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315300","N/A","Snack Rapat Biasa Aceh (Layanan dan Konsultasi Perpajakan) Karang Baru","792000","Barang","Pengadaan Langsung","2026-03-26 20:59:21.731","N/A","2026-03-26 20:59:21.771","3"],["315299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315299","N/A","Sewa Mesin Fotokopi Langsa","58350000","Barang","Pengadaan Langsung","2026-03-26 20:58:56.125","N/A","2026-03-26 20:58:56.151","3"],["315298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315298","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) Langsa","40990000","Barang","Pengadaan Langsung","2026-03-26 20:58:56.1","N/A","2026-03-26 20:58:56.123","3"],["315297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315297","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Langsa","138610000","Barang","Pengadaan Langsung","2026-03-26 20:58:56.058","N/A","2026-03-26 20:58:56.096","3"],["315296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315296","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 Langsa","15750000","Barang","Pengadaan Langsung","2026-03-26 20:58:56.028","N/A","2026-03-26 20:58:56.051","3"],["315295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315295","N/A","Pemeliharaan Personal Komputer/Notebook (Layanan Perkantoran) Langsa","2000000","Barang","Pengadaan Langsung","2026-03-26 20:58:56.001","N/A","2026-03-26 20:58:56.023","3"],["315294","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315294","N/A","Pemeliharaan Genset lebih kecil dari 50 KVA (Layanan Perkantoran) Langsa","7190000","Barang","Pengadaan Langsung","2026-03-26 20:58:55.972","N/A","2026-03-26 20:58:55.995","3"],["315293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315293","N/A","Pemeliharaan AC Split (Layanan Perkantoran) Langsa","7000000","Barang","Pengadaan Langsung","2026-03-26 20:58:55.945","N/A","2026-03-26 20:58:55.967","3"],["315292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315292","N/A","Pemeliharaan Mesin Antrian (Layanan Perkantoran) Langsa","8500000","Barang","Pengadaan Langsung","2026-03-26 20:58:55.917","N/A","2026-03-26 20:58:55.941","3"],["315290","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315290","N/A","Pemeliharaan Proyektor (Layanan Perkantoran) Langsa","1020000","Barang","Pengadaan Langsung","2026-03-26 20:58:55.882","N/A","2026-03-26 20:58:55.907","3"],["315289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315289","N/A","Pemeliharaan dan Operasional Pemadam Api (Layananan Perkantoran) Langsa","3400000","Barang","Pengadaan Langsung","2026-03-26 20:58:55.834","N/A","2026-03-26 20:58:55.876","3"],["315287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315287","N/A","Pemeliharaan Inventaris Kantor (Layanan Perkantoran) Langsa","5780000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.479","N/A","2026-03-26 20:58:36.505","3"],["315285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315285","N/A","Langganan Air (Layanan Perkantoran) Langsa","2352000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.448","N/A","2026-03-26 20:58:36.476","3"],["315282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315282","N/A","Perlengkapan Fotokopi/Komputer (Layanan Perkantoran) Langsa","5000000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.42","N/A","2026-03-26 20:58:36.445","3"],["315280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315280","N/A","Barang Konsumsi ATK (Layanan Perkantoran) Langsa","30000000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.385","N/A","2026-03-26 20:58:36.417","3"],["315278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315278","N/A","Pencetakan dan Penggandaan (Layanan Perkantoran) Langsa","20803000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.346","N/A","2026-03-26 20:58:36.381","3"],["315276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315276","N/A","Pengiriman Surat Dinas (Layanan Perkantoran) Langsa","51883000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.319","N/A","2026-03-26 20:58:36.342","3"],["315274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315274","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Layanan Perkantoran) Langsa","134946000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.289","N/A","2026-03-26 20:58:36.313","3"],["315271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315271","N/A","Uang Transport Kegiatan (Kerumahtanggaan) Langsa","3000000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.262","N/A","2026-03-26 20:58:36.285","3"],["315270","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315270","N/A","Perjalanan Dinas Biasa (Kerumahtanggaan) Langsa","58169000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.223","N/A","2026-03-26 20:58:36.257","3"],["315269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315269","N/A","Perjalanan Dinas Dalam Kota (Laporan Kegiatan Pengamatan) Langsa","1125000","Barang","Pengadaan Langsung","2026-03-26 20:58:36.177","N/A","2026-03-26 20:58:36.218","3"],["315268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315268","N/A","Perjalanan Dinas Luar Kota (Laporan Kegiatan Pengamatan) Langsa","7144000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.848","N/A","2026-03-26 20:58:06.875","3"],["315266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315266","N/A","Sewa Kendaraan (Laporan Kegiatan Pengamatan) Langsa","1271000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.808","N/A","2026-03-26 20:58:06.844","3"],["315263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","315263","N/A","Alat Peraga/Cover (Laporan Kegiatan Pengamatan) Langsa","4000000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.767","N/A","2026-03-26 20:58:06.796","3"],["314432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314432","N/A","Uang Transport Kegiatan (Laporan Penilaian) Langsa","2000000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.729","N/A","2026-03-26 20:58:06.759","3"],["314405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314405","N/A","Perjalanan Dinas Biasa (Laporan Penilaian) Langsa","20877000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.69","N/A","2026-03-26 20:58:06.721","3"],["314391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314391","N/A","Uang Transport Kegiatan (Laporan Hasil Permintaan) Langsa","13500000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.654","N/A","2026-03-26 20:58:06.686","3"],["314382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314382","N/A","Perjalanan Dinas Biasa (Laporan Hasil Permintaan Penjelasan) Langsa","242363000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.617","N/A","2026-03-26 20:58:06.648","3"],["314367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314367","N/A","Uang Transport Kegiatan (Laporan Hasil Pemeriksaan Perpajakan) Langsa","12500000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.581","N/A","2026-03-26 20:58:06.614","3"],["314358","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314358","N/A","Perjalanan Dinas Biasa (Laporan Hasil Pemeriksaan Perpajakan) Langsa","108082000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.536","N/A","2026-03-26 20:58:06.575","3"],["314346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314346","N/A","Uang Transport Kegiatan (Penanganan Perkara) Langsa","1800000","Barang","Pengadaan Langsung","2026-03-26 20:58:06.491","N/A","2026-03-26 20:58:06.532","3"],["314321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314321","N/A","Perjalanan Dinas Biasa (Penanganan Perkara) Langsa","72592000","Barang","Pengadaan Langsung","2026-03-26 20:57:48.062","N/A","2026-03-26 20:57:48.102","3"],["314300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314300","N/A","Penagihan Pajak dengan Surat Paksa (Penanganan Perkara) Langsa","48000000","Barang","Pengadaan Langsung","2026-03-26 20:57:34.582","N/A","2026-03-26 20:57:34.605","3"],["314288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314288","N/A","Uang Transport Kegiatan (Layanan dan Kehumasan) Langsa","500000","Barang","Pengadaan Langsung","2026-03-26 20:57:34.555","N/A","2026-03-26 20:57:34.579","3"],["314277","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","314277","N/A","Perjalanan Dinas (Layanan dan Kehumasan) Langsa","7233000","Barang","Pengadaan Langsung","2026-03-26 20:57:34.523","N/A","2026-03-26 20:57:34.546","3"],["311738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311738","N/A","Iklan dan Spanduk Layanan dan Kehumasan","4646000","Barang","Pengadaan Langsung","2026-03-26 20:57:34.497","N/A","2026-03-26 20:57:34.52","3"],["311721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311721","N/A","Souvenir Layanan dan Kehumasan Langsa","30360000","Barang","Pengadaan Langsung","2026-03-26 20:57:34.471","N/A","2026-03-26 20:57:34.494","3"],["311707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311707","N/A","Snack Rapat Biasa Aceh Layanan dan Kehumasan Langsa","9900000","Barang","Pengadaan Langsung","2026-03-26 20:57:34.442","N/A","2026-03-26 20:57:34.467","3"],["311701","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311701","N/A","Makan Rapat Biasa Aceh Layanan Penyuluhan dan Kehumasan","13200000","Barang","Pengadaan Langsung","2026-03-26 20:57:34.416","N/A","2026-03-26 20:57:34.439","3"],["311684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311684","N/A","Snack Rapat Biasa Aceh Layanan dan Konsultasi Langsa","1584000","Barang","Pengadaan Langsung","2026-03-26 20:57:34.385","N/A","2026-03-26 20:57:34.412","3"],["311606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311606","N/A","Makan Rapat Biasa Aceh","3369000","Barang","Pengadaan Langsung","2026-03-26 20:57:34.341","N/A","2026-03-26 20:57:34.382","3"],["311495","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311495","N/A","Uang Transport Formulir Pengumpulan Data Langsa","12000000","Barang","Pengadaan Langsung","2026-03-26 20:57:11.157","N/A","2026-03-26 20:57:11.197","3"],["311378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311378","N/A","Perjalanan Dinas Biasa Formulir Kegiatan Langsa","132251000","Barang","Pengadaan Langsung","2026-03-26 20:57:11.111","N/A","2026-03-26 20:57:11.153","3"],["311319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311319","N/A","Uang Transport Laporan Hasil Permintaan Langsa","3284000","Barang","Pengadaan Langsung","2026-03-26 20:57:11.06","N/A","2026-03-26 20:57:11.101","3"],["311314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","311314","N/A","Perjalanan Dinas Biasa Laporan Hasil Permintaan Langsa","119743000","Barang","Pengadaan Langsung","2026-03-26 20:57:11.016","N/A","2026-03-26 20:57:11.056","3"],["298642","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","298642","N/A","Pemeliharaan Gedung Bangunan Bertingkat Langsa","147264000","Barang","Pengadaan Langsung","2026-03-26 20:57:10.97","N/A","2026-03-26 20:57:11.01","3"],["298549","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","298549","N/A","Pemeliharaan Halaman Gedung Bangunan Langsa","8006000","Barang","Pengadaan Langsung","2026-03-26 20:57:10.924","N/A","2026-03-26 20:57:10.964","3"],["298544","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","298544","N/A","Pakaian Kerja Satpam Langsa","16089000","Barang","Pengadaan Langsung","2026-03-26 20:57:10.88","N/A","2026-03-26 20:57:10.92","3"],["298542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","298542","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti Langsa","7425000","Barang","Pengadaan Langsung","2026-03-26 20:57:10.834","N/A","2026-03-26 20:57:10.875","3"],["298536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","298536","N/A","Pakaian Dinas Pegawai Langsa","90008000","Barang","Pengadaan Langsung","2026-03-26 20:57:10.792","N/A","2026-03-26 20:57:10.83","3"],["298529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LANGSA","298529","N/A","Sewa Gedung Kantor Blangkejeren","111000000","Barang","Pengadaan Langsung","2026-03-26 20:57:10.748","N/A","2026-03-26 20:57:10.788","3"],["315277","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315277","N/A","Pengembangan Perangkat Backup Sistem TIK","36175312000","Barang","Tender","2026-03-26 20:49:22.917","N/A","2026-03-26 20:49:22.943","3"],["315275","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315275","N/A","Perangkat Infrastruktur Jaringan Pengguna","46928058000","Barang","Tender","2026-03-26 20:49:22.865","N/A","2026-03-26 20:49:22.909","3"],["315272","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315272","N/A","Lisensi Perangkat Lunak Database","8234131000","Barang","Tender","2026-03-26 20:49:22.821","N/A","2026-03-26 20:49:22.861","3"],["315351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","315351","N/A","Belanja Perjalanan Dinas untuk Transport Kegiatan Dalam Kabupaten/Kota PP","235875000","Jasa Lainnya","Dikecualikan","2026-03-26 20:46:08.362","N/A","2026-03-26 20:46:08.398","3"],["315306","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","315306","N/A","Pakaian Dinas Pegawai","101600000","Barang","Pengadaan Langsung","2026-03-26 19:52:58.436","N/A","2026-03-26 19:52:58.474","3"],["315304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","315304","N/A","Perjalanan Dinas Dalam Kota PP (Kerumahtanggaan)","875000","Jasa Lainnya","Dikecualikan","2026-03-26 19:52:16.579","N/A","2026-03-26 19:52:16.607","3"],["315302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","315302","N/A","Perjalanan Dinas Biasa (Kerumahtanggaan)","2775000","Jasa Lainnya","Dikecualikan","2026-03-26 19:52:16.543","N/A","2026-03-26 19:52:16.571","3"],["314304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","314304","N/A","Perjalanan Dinas Dalam Kota (Laporan Kegiatan Pengamatan)","5000000","Jasa Lainnya","Dikecualikan","2026-03-26 19:52:16.514","N/A","2026-03-26 19:52:16.54","3"],["314298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","314298","N/A","Perjalanan Dinas Luar Kota (Laporan Kegiatan Pengamatan)","4000000","Jasa Lainnya","Dikecualikan","2026-03-26 19:52:16.482","N/A","2026-03-26 19:52:16.509","3"],["314256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","314256","N/A","Perjalanan Dinas Dalam Kota (Laporan Penilaian)","2500000","Jasa Lainnya","Dikecualikan","2026-03-26 19:52:16.452","N/A","2026-03-26 19:52:16.479","3"],["314240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","314240","N/A","Perjalanan Dinas Luar Kota (Laporan Penilaian)","2500000","Jasa Lainnya","Dikecualikan","2026-03-26 19:52:16.421","N/A","2026-03-26 19:52:16.449","3"],["314230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","314230","N/A","Perjalanan Dinas Dalam Kota (LHP2DK dalam rangka Pengawasan)","49500000","Jasa Lainnya","Dikecualikan","2026-03-26 19:52:16.382","N/A","2026-03-26 19:52:16.418","3"],["314217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","314217","N/A","Perjalanan Dinas Luar Kota (LHP2DK dalam rangka Pengawasan)","58019000","Jasa Lainnya","Dikecualikan","2026-03-26 19:52:16.339","N/A","2026-03-26 19:52:16.377","3"],["315273","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315273","N/A","Pengadaan Bahan Bakar Minyak (dilaksanakan secara bertahap)","88000000","Barang","Dikecualikan","2026-03-26 18:45:40.085","N/A","2026-03-26 18:45:40.108","3"],["315250","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315250","N/A","Perjalanan Dinas (dilaksanakan secara bertahap)","327940000","Jasa Lainnya","Dikecualikan","2026-03-26 18:45:40.054","N/A","2026-03-26 18:45:40.081","3"],["315207","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315207","N/A","Langganan Daya dan Jasa (Pengiriman Surat Dinas dan Air)","15653000","Jasa Lainnya","Dikecualikan","2026-03-26 18:45:40.007","N/A","2026-03-26 18:45:40.047","3"],["315291","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315291","N/A","Pengadaan Jasa Dokter (1 Orang)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:44:54.311","N/A","2026-03-26 18:44:54.347","3"],["315283","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315283","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin (dilaksanakan secara bertahap)","42993000","Barang","Pengadaan Langsung","2026-03-26 18:44:54.267","N/A","2026-03-26 18:44:54.308","3"],["315262","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315262","N/A","Pengadaan Penambah Daya Tahan Tubuh dan Kebugaran (dilaksanakan secara bertahap)","5678000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:44:54.219","N/A","2026-03-26 18:44:54.262","3"],["315256","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315256","N/A","Pengadaan Seragam (dilaksanakan secara bertahap)","22082000","Barang","Pengadaan Langsung","2026-03-26 18:44:54.174","N/A","2026-03-26 18:44:54.216","3"],["315253","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315253","N/A","Pengadaan Barang Persediaan (dilaksanakan secara bertahap)","10510000","Barang","Pengadaan Langsung","2026-03-26 18:44:54.129","N/A","2026-03-26 18:44:54.17","3"],["315251","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315251","N/A","Pengadaan Kehumasan, Percetakan, dan Bahan Kegiatan (dilaksanakan secara bertahap)","4680000","Barang","Pengadaan Langsung","2026-03-26 18:44:54.097","N/A","2026-03-26 18:44:54.125","3"],["315248","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315248","N/A","Pengadaan Uang Lembur dan Uang Makan Lembur PPNPN (dilaksanakan secara bertahap)","36960000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:44:54.057","N/A","2026-03-26 18:44:54.092","3"],["315222","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","315222","N/A","Pengadaan Konsumsi Kegiatan (dilaksanakan secara bertahap)","47767000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:44:54.011","N/A","2026-03-26 18:44:54.052","3"],["308980","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308980","N/A","Pengadaan Keperluan Perkantoran Semester II (dilaksanakan secara bertahap)","32231000","Barang","Pengadaan Langsung","2026-03-26 18:44:53.963","N/A","2026-03-26 18:44:54.006","3"],["308979","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308979","N/A","Pengadaan Keperluan Perkantoran Semester I (dilaksanakan secara bertahap)","32231000","Barang","Pengadaan Langsung","2026-03-26 18:44:36.21","N/A","2026-03-26 18:44:36.237","3"],["308970","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308970","N/A","Pengadaan Jasa Satpam Tiakur (1 Orang)","46735000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:44:36.179","N/A","2026-03-26 18:44:36.207","3"],["308966","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308966","N/A","Pengadaan Jasa Pramubakti Tiakur (1 Orang)","42484000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:44:36.14","N/A","2026-03-26 18:44:36.176","3"],["308964","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308964","N/A","Pengadaan Jasa Pengemudi Saumlaki (1 Orang)","46735000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:44:36.098","N/A","2026-03-26 18:44:36.136","3"],["306044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306044","N/A","Belanja Bahan","29400000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.735","N/A","2026-03-26 18:17:52.758","3"],["306043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306043","N/A","Belanja Bahan","6284000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.708","N/A","2026-03-26 18:17:52.731","3"],["306042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306042","N/A","Belanja Bahan","26460000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.683","N/A","2026-03-26 18:17:52.706","3"],["306041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306041","N/A","Belanja Bahan","6634000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.643","N/A","2026-03-26 18:17:52.679","3"],["306040","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306040","N/A","Belanja Jasa Lainnya","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:17:52.615","N/A","2026-03-26 18:17:52.64","3"],["306039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306039","N/A","Belanja Sewa","5312000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:17:52.587","N/A","2026-03-26 18:17:52.61","3"],["306038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306038","N/A","Belanja Bahan","102739000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.559","N/A","2026-03-26 18:17:52.582","3"],["306037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306037","N/A","Belanja Bahan","21319000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:17:52.53","N/A","2026-03-26 18:17:52.555","3"],["306036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306036","N/A","Belanja Bahan","53687000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.5","N/A","2026-03-26 18:17:52.526","3"],["306035","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","306035","N/A","Belanja Bahan","140532000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.464","N/A","2026-03-26 18:17:52.497","3"],["315265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","315265","N/A","Belanja Sewa","183162000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:17:52.421","N/A","2026-03-26 18:17:52.458","3"],["315264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","315264","N/A","Belanja Pemeliharaan Peralatan dan Mesin","245238000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.388","N/A","2026-03-26 18:17:52.411","3"],["315261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","315261","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan","11520000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.362","N/A","2026-03-26 18:17:52.385","3"],["315260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","315260","N/A","Belanja Pemeliharaan Gedung dan Bangunan","118340000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.334","N/A","2026-03-26 18:17:52.358","3"],["315259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","315259","N/A","Belanja Langganan Air","20504000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.309","N/A","2026-03-26 18:17:52.332","3"],["315257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","315257","N/A","Belanja Langganan Listrik","18000000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.284","N/A","2026-03-26 18:17:52.307","3"],["315255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","315255","N/A","Belanja Barang Persediaan Barang Konsumsi","451210000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.259","N/A","2026-03-26 18:17:52.282","3"],["315254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","315254","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","57007000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:17:52.231","N/A","2026-03-26 18:17:52.256","3"],["315252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOGOR","315252","N/A","Belanja Keperluan Perkantoran","1251515000","Barang","Pengadaan Langsung","2026-03-26 18:17:52.188","N/A","2026-03-26 18:17:52.229","3"],["314272","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","314272","N/A","Peralatan dan Mesin Keperluan Umum","226205011000","Barang","E-Purchasing","2026-03-26 18:08:49.715","N/A","2026-03-26 18:08:49.756","3"],["314992","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","314992","N/A","Pengembangan Perangkat Pendukung Facility Disaster Recovery Center (DRC) Kementerian Keuangan Tahun Anggaran 2026","17430499000","Barang","Tender","2026-03-26 18:07:16.798","N/A","2026-03-26 18:07:16.823","3"],["314981","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","314981","N/A","Perangkat Precision Air Conditioning (PAC) DRC","6614767000","Barang","Tender","2026-03-26 18:07:16.766","N/A","2026-03-26 18:07:16.794","3"],["314972","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","314972","N/A","Pengembangan Perangkat Pendukung DC dan DRC","16820044000","Barang","Tender","2026-03-26 18:07:16.721","N/A","2026-03-26 18:07:16.761","3"],["314419","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314419","N/A","Belanja Penyelenggaraan Capacity Building","4533000","Barang","Pengadaan Langsung","2026-03-26 18:06:09.032","N/A","2026-03-26 18:06:09.062","3"],["314407","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314407","N/A","Belanja Bahan dalam rangka Survey Kepuasan Pengguna Layanan","485000","Barang","Pengadaan Langsung","2026-03-26 18:06:08.995","N/A","2026-03-26 18:06:09.027","3"],["314403","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314403","N/A","Belanja Barang Non Operasional Lainnya dalam rangka Kehumasan","3900000","Barang","Pengadaan Langsung","2026-03-26 18:06:08.961","N/A","2026-03-26 18:06:08.991","3"],["314394","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314394","N/A","Belanja Bahan dalam rangka Pembinaan/Edukasi Publik","2949000","Barang","Pengadaan Langsung","2026-03-26 18:06:08.92","N/A","2026-03-26 18:06:08.957","3"],["314389","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314389","N/A","Belanja Perjalanan Dinas dalam rangka Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","790000","Barang","Pengadaan Langsung","2026-03-26 18:06:08.871","N/A","2026-03-26 18:06:08.911","3"],["314381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314381","N/A","Belanja Jasa Pemeliharaan Annual Technical Support (ATS)","15341000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:06:08.828","N/A","2026-03-26 18:06:08.865","3"],["314376","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314376","N/A","Belanja Pemeliharaan Peralatan dan Mesin","76089000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 18:06:08.784","N/A","2026-03-26 18:06:08.825","3"],["314365","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314365","N/A","Belanja Pelaksanaan Operasional Kantor","24947000","Barang","Pengadaan Langsung","2026-03-26 18:05:47.062","N/A","2026-03-26 18:05:47.085","3"],["314350","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314350","N/A","Belanja Langganan Daya dan Jasa","3804000","Barang","Pengadaan Langsung","2026-03-26 18:05:47.036","N/A","2026-03-26 18:05:47.059","3"],["314337","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314337","N/A","Belanja Barang dalam rangka Keperluan Seharihari Perkantoran","437625000","Barang","Pengadaan Langsung","2026-03-26 18:05:47.009","N/A","2026-03-26 18:05:47.032","3"],["314318","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314318","N/A","Belanja Perjalanan Dinas dalam rangka Dukungan Pimpinan dan Keprotokoleran","15988000","Barang","Pengadaan Langsung","2026-03-26 18:05:46.982","N/A","2026-03-26 18:05:47.006","3"],["314294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314294","N/A","Belanja Perjalanan Dinas dalam rangka Koordinasi Penyusunan ATK PU","263000","Barang","Pengadaan Langsung","2026-03-26 18:05:46.952","N/A","2026-03-26 18:05:46.979","3"],["314284","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314284","N/A","Belanja Barang dalam rangka Kerumahtanggaan","19320000","Barang","Pengadaan Langsung","2026-03-26 18:05:46.917","N/A","2026-03-26 18:05:46.947","3"],["314267","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314267","N/A","Belanja Perjalanan Dinas dalam rangka Koordinasi UAKBUND KPPN di Kanwil","263000","Barang","Pengadaan Langsung","2026-03-26 18:05:46.89","N/A","2026-03-26 18:05:46.914","3"],["314263","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314263","N/A","Belanja Bahan dalam rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","485000","Barang","Pengadaan Langsung","2026-03-26 18:05:46.848","N/A","2026-03-26 18:05:46.886","3"],["314237","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314237","N/A","Belanja Bahan dalam rangka Penerbitan Persetujuan Rekonsiliasi Rekening SKPP Konfirmasi Penerimaan Negara, dll","485000","Barang","Pengadaan Langsung","2026-03-26 18:05:46.822","N/A","2026-03-26 18:05:46.845","3"],["314215","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314215","N/A","Belanja Bahan dalam rangka Pelaksanaan Pencairan Penarikan Pengesahan Dana","485000","Barang","Pengadaan Langsung","2026-03-26 18:05:46.778","N/A","2026-03-26 18:05:46.819","3"],["314191","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314191","N/A","Belanja Perjalanan Dinas dalam rangka Monev Pelaksanaan Anggaran","4960000","Barang","Pengadaan Langsung","2026-03-26 18:05:30.553","N/A","2026-03-26 18:05:30.581","3"],["314181","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314181","N/A","Belanja Perjalanan Dinas dalam rangka Monev Penyaluran Pembiayaan Ultra Mikro","3906000","Barang","Pengadaan Langsung","2026-03-26 18:05:30.518","N/A","2026-03-26 18:05:30.547","3"],["314172","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314172","N/A","Belanja Bahan dalam rangka Pembinaan Jabatan Fungsional Perbendaharaan","2025000","Barang","Pengadaan Langsung","2026-03-26 18:05:30.487","N/A","2026-03-26 18:05:30.515","3"],["314148","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314148","N/A","Belanja Bahan dalam rangka Konsultasi Pencairan Dana - Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Barang","Pengadaan Langsung","2026-03-26 18:05:30.444","N/A","2026-03-26 18:05:30.481","3"],["314142","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314142","N/A","Belanja Bahan dalam rangka Konsultasi Pencairan Dana - Sosialisasi dan Bimbingan Teknis","12043000","Barang","Pengadaan Langsung","2026-03-26 18:05:30.404","N/A","2026-03-26 18:05:30.44","3"],["314081","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314081","N/A","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","26687000","Barang","Pengadaan Langsung","2026-03-26 18:05:30.37","N/A","2026-03-26 18:05:30.4","3"],["314073","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314073","N/A","Belanja Bahan dalam rangka FGD dan Bimtek Transfer Keuangan Daerah","4717000","Barang","Pengadaan Langsung","2026-03-26 18:05:30.34","N/A","2026-03-26 18:05:30.367","3"],["314069","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314069","N/A","Belanja Bahan dalam rangka Training Modul Aplikasi SAKTI","13565000","Barang","Pengadaan Langsung","2026-03-26 18:05:30.304","N/A","2026-03-26 18:05:30.337","3"],["314061","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314061","N/A","Perjalanan Dinas dalam rangka Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4714000","Barang","Pengadaan Langsung","2026-03-26 18:05:30.264","N/A","2026-03-26 18:05:30.3","3"],["314137","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAMUJU","314137","N/A","Belanja Bahan dalam rangka Konsultasi Pencairan Dana - Konsultasi","14628000","Barang","Pengadaan Langsung","2026-03-26 18:05:10.865","N/A","2026-03-26 18:05:10.902","3"],["300142","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300142","N/A","Pengadaan Jasa Langganan Telepon","60000000","Jasa Lainnya","Dikecualikan","2026-03-26 17:57:56.623","N/A","2026-03-26 17:57:56.655","3"],["300135","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300135","N/A","Pengadaan Jasa Pengelolaan Sampah","12000000","Jasa Lainnya","Dikecualikan","2026-03-26 17:57:56.584","N/A","2026-03-26 17:57:56.619","3"],["300130","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300130","N/A","Pengadaan Jasa Pengiriman Surat Pos","18000000","Jasa Lainnya","Dikecualikan","2026-03-26 17:57:56.543","N/A","2026-03-26 17:57:56.578","3"],["300129","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300129","N/A","Pengadaan Jasa Langganan Air","25200000","Jasa Lainnya","Dikecualikan","2026-03-26 17:57:56.503","N/A","2026-03-26 17:57:56.54","3"],["315258","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","315258","N/A","Pengadaan Jasa Kebersihan dan Pengharum Toilet","94160000","Jasa Lainnya","Dikecualikan","N/A","300123","2026-03-26 17:57:02.054","2"],["300119","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300119","N/A","Pengadaan Jasa pengelolaan pembersih toilet","12000000","Jasa Lainnya","Dikecualikan","2026-03-26 17:55:47.882","N/A","2026-03-26 17:55:47.882","3"],["300113","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300113","N/A","Pengadaan Bahan Komputer","50000000","Barang","Dikecualikan","2026-03-26 17:55:23.968","N/A","2026-03-26 17:55:23.968","3"],["300110","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300110","N/A","Pengadaan Alat Tulis Kantor","25000000","Barang","Dikecualikan","2026-03-26 17:55:02.218","N/A","2026-03-26 17:55:02.218","3"],["300093","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300093","N/A","Pengadaan Jasa Scan Dokumen","40000000","Jasa Lainnya","Dikecualikan","2026-03-26 17:53:24.309","N/A","2026-03-26 17:53:24.309","3"],["300089","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300089","N/A","pengadaan Jasa Pembenahan Arsip","370000000","Jasa Lainnya","Dikecualikan","2026-03-26 17:52:54.977","N/A","2026-03-26 17:52:54.978","3"],["315234","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315234","N/A","Pemeliharaan Halaman Rumah Dinas","11484000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 17:38:49.901","N/A","2026-03-26 17:38:49.941","3"],["315231","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315231","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor (Riau)","12903000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 17:38:49.856","N/A","2026-03-26 17:38:49.893","3"],["315224","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315224","N/A","Pemeliharaan Gedung Bangunan Kantor Bertingkat","501053000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 17:38:34.533","N/A","2026-03-26 17:38:34.582","3"],["315218","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315218","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Riau)","105480000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:38:34.481","N/A","2026-03-26 17:38:34.529","3"],["315206","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315206","N/A","Biaya Pemeliharaan Peralatan Mesin Kantor","39201000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:38:34.401","N/A","2026-03-26 17:38:34.456","3"],["315189","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315189","N/A","Pemeliharaan AC Standing","9530000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:38:34.34","N/A","2026-03-26 17:38:34.393","3"],["315061","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315061","N/A","Belanja Pemeliharaan AC Split","16244000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:38:34.283","N/A","2026-03-26 17:38:34.335","3"],["315029","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","315029","N/A","Belanja Pemeliharaan AC Standing","2859000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:38:34.232","N/A","2026-03-26 17:38:34.277","3"],["314952","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","314952","N/A","Belanja Barang Persediaan Barang Konsumsi - ATK","44956000","Barang","Pengadaan Langsung","2026-03-26 17:38:34.185","N/A","2026-03-26 17:38:34.228","3"],["314938","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","314938","N/A","Belanja Barang Penatausahaan Arsip","14880000","Barang","Pengadaan Langsung","2026-03-26 17:38:34.13","N/A","2026-03-26 17:38:34.181","3"],["314917","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","314917","N/A","Pakaian Dinas Pegawai (RIAU)","91310000","Barang","E-Purchasing","2026-03-26 17:38:34.075","N/A","2026-03-26 17:38:34.126","3"],["314824","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","314824","N/A","Belanja Bahan - Pembinaan Mental Pegawai KPKNL Pekanbaru","21237000","Barang","Pengadaan Langsung","2026-03-26 17:38:34.021","N/A","2026-03-26 17:38:34.067","3"],["314797","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","314797","N/A","Belanja Bahan - Kerumahtanggaan KPKNL Pekanbaru","35747000","Barang","Pengadaan Langsung","2026-03-26 17:38:19.459","N/A","2026-03-26 17:38:19.507","3"],["314755","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","314755","N/A","Belanja Sewa","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:38:19.415","N/A","2026-03-26 17:38:19.456","3"],["314732","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","314732","N/A","Biaya Administrasi Perkara","1832000","Barang","Pengadaan Langsung","2026-03-26 17:38:19.366","N/A","2026-03-26 17:38:19.405","3"],["315237","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","315237","N/A","Belanja Jamuan Tamu","30000000","Barang","Pengadaan Langsung","2026-03-26 17:24:42.018","N/A","2026-03-26 17:24:42.054","3"],["315229","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","315229","N/A","Pemeliharaan gedung dan bangunan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:19:56.631","N/A","2026-03-26 17:19:56.668","3"],["315165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315165","N/A","Pengadaan Pemeliharaan Inventaris Kantor","5824000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:19:29.713","N/A","2026-03-26 17:19:29.736","3"],["315156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315156","N/A","Pengadaan Pemeliharaan PC Notebook Semester II","24782000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:19:29.684","N/A","2026-03-26 17:19:29.708","3"],["315143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315143","N/A","Pengadaan Pemeliharaan PC Notebook Semester I","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:19:29.657","N/A","2026-03-26 17:19:29.68","3"],["315139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315139","N/A","Pengadaan Pemeliharaan Genset 250 KVA","14178000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:19:29.611","N/A","2026-03-26 17:19:29.652","3"],["315201","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315201","N/A","Pengadaan Sewa Kendaraan Kegiatan Pengamatan","2888000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:18:43.868","N/A","2026-03-26 17:18:43.911","3"],["315200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315200","N/A","Pengadaan Belanja Alat Peraga Kegiatan Pengamatan","4700000","Barang","Pengadaan Langsung","2026-03-26 17:18:43.823","N/A","2026-03-26 17:18:43.864","3"],["315197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315197","N/A","Pengadaan Belanja Peralatan Kantor Lainnya","12000000","Barang","Pengadaan Langsung","2026-03-26 17:18:43.78","N/A","2026-03-26 17:18:43.82","3"],["315172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315172","N/A","Pemeliharaan Mesin Antrian","4550000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:18:43.734","N/A","2026-03-26 17:18:43.776","3"],["315170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","315170","N/A","Pemeliharaan Mesin PABX ","6370000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:18:43.686","N/A","2026-03-26 17:18:43.729","3"],["315220","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","315220","N/A","Pengadaan Belanja Pemeliharaan Gedung & Bangunan Tahap IV","86507250","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 17:12:10.356","N/A","2026-03-26 17:12:10.398","3"],["315217","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","315217","N/A","Pengadaan Belanja Pemeliharaan Gedung & Bangunan Tahap III","86507250","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 17:12:10.311","N/A","2026-03-26 17:12:10.353","3"],["315212","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","315212","N/A","Pengadaan Belanja Pemeliharaan Gedung & Bangunan Tahap II","86507250","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 17:12:10.263","N/A","2026-03-26 17:12:10.305","3"],["315199","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","315199","N/A","Pengadaan Belanja Pemeliharaan Gedung & Bangunan Tahap I","86507250","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 17:12:10.22","N/A","2026-03-26 17:12:10.259","3"],["315223","Ditjen Pajak","KPP PRATAMA DEPOK SAWANGAN","315223","N/A","Belanja Sewa (Sewa Gedung Kantor)","5454984000","Jasa Lainnya","Dikecualikan","2026-03-26 17:08:59.808","N/A","2026-03-26 17:08:59.851","3"],["315114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","315114","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Jawa Barat)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:07:00.714","N/A","2026-03-26 17:07:00.739","3"],["315108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","315108","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","150986000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:07:00.67","N/A","2026-03-26 17:07:00.707","3"],["315093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","315093","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","37223000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:07:00.637","N/A","2026-03-26 17:07:00.662","3"],["315009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","315009","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","32723000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:07:00.604","N/A","2026-03-26 17:07:00.631","3"],["310176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","310176","N/A","Belanja Pemeliharaan Inventaris Kantor","7840000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:07:00.563","N/A","2026-03-26 17:07:00.597","3"],["310156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","310156","N/A","Belanja Pemeliharaan APAR","2922000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:07:00.515","N/A","2026-03-26 17:07:00.557","3"],["292777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292777","N/A","Belanja Pemeliharaan AC Split","14971000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:06:30.98","N/A","2026-03-26 17:06:31.022","3"],["292772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292772","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan Rumah Negara","1286000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:06:30.929","N/A","2026-03-26 17:06:30.972","3"],["292765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292765","N/A","Belanja Pemeliharaan Gedung Bangunan  Rumah Negara","23000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:06:30.88","N/A","2026-03-26 17:06:30.922","3"],["292607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292607","N/A","Belanja Pemeliharaan Gedung Bangunan","227590000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:06:30.83","N/A","2026-03-26 17:06:30.873","3"],["292603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292603","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan","25554000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:06:30.783","N/A","2026-03-26 17:06:30.825","3"],["292595","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292595","N/A","Belanja Langganan Air","21134000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:06:30.715","N/A","2026-03-26 17:06:30.775","3"],["292585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292585","N/A","Belanja Barang Persediaan Barang Konsumsi (Materai)","7753000","Barang","Pengadaan Langsung","2026-03-26 17:06:30.667","N/A","2026-03-26 17:06:30.711","3"],["292571","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292571","N/A","Belanja Barang Persediaan Barang Konsumsi (Perlengkapan Fotokopi/Komputer)","16091000","Barang","Pengadaan Langsung","2026-03-26 17:06:30.62","N/A","2026-03-26 17:06:30.663","3"],["292564","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292564","N/A","Belanja Barang Persediaan Barang Konsumsi (Obat-obatan)","17689000","Barang","Pengadaan Langsung","2026-03-26 17:06:30.573","N/A","2026-03-26 17:06:30.615","3"],["292548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292548","N/A","Belanja Barang Persediaan Barang Konsumsi (Barang Konsumsi ATK)","104978000","Barang","Pengadaan Langsung","2026-03-26 17:06:30.518","N/A","2026-03-26 17:06:30.562","3"],["292536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292536","N/A","Belanja Barang Persediaan Barang Konsumsi (Perlengkapan Printer)","84000000","Barang","Pengadaan Langsung","2026-03-26 17:05:53.48","N/A","2026-03-26 17:05:53.529","3"],["292514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292514","N/A","Belanja Barang Persediaan Barang Konsumsi (Barang Cetakan)","83378000","Barang","Pengadaan Langsung","2026-03-26 17:05:53.429","N/A","2026-03-26 17:05:53.476","3"],["292485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292485","N/A","Pengadaan Penggandaan dan Penjilidan","15000000","Barang","Pengadaan Langsung","2026-03-26 17:05:53.378","N/A","2026-03-26 17:05:53.425","3"],["292470","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292470","N/A","Belanja Biaya Pengumuman Lelang","4578000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:05:53.327","N/A","2026-03-26 17:05:53.373","3"],["292462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292462","N/A","Belanja Barang Non Operasional Lainnya (IHT) terkait Layanan dan Konsultasi Perpajakan","48500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:05:53.273","N/A","2026-03-26 17:05:53.319","3"],["292451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292451","N/A","Belanja Barang Non Operasional Lainnya (ICV) terkait Layanan dan Konsultasi Perpajakan","70599000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:05:53.218","N/A","2026-03-26 17:05:53.265","3"],["292433","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292433","N/A","Belanja Jasa Lainnya (Iklan) terkait Layanan Penyuluhan dan Kehumasan Perpajakan","18144000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:05:53.168","N/A","2026-03-26 17:05:53.214","3"],["292400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292400","N/A","Belanja Sewa Mesin Fotokopi terkait Layanan Perkantoran","216000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:05:53.112","N/A","2026-03-26 17:05:53.16","3"],["292356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292356","N/A","Belanja Sewa Peralatan terkait Layanan dan Konsultasi Perpajakan","12124000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 17:05:53.065","N/A","2026-03-26 17:05:53.108","3"],["292315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUNINGAN","292315","N/A","Belanja Bahan Triwulan I Tahun 2026","432545000","Barang","Pengadaan Langsung","2026-03-26 17:05:53.022","N/A","2026-03-26 17:05:53.06","3"],["315215","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","315215","N/A","Layanan Dukungan Manajemen Internal[Base Line]","10846000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-26 17:01:52.082","1"],["311409","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","311409","N/A","Paket Pekerjaan Jasa Konsultansi Perencana Pekerjaan Jasa Konstruksi Fisik Renovasi Toilet","18329000","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 16:56:55.993","305028","2026-03-26 16:56:56.03","3"],["315202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315202","N/A","Belanja Persediaan BBM","7000000","Barang","Dikecualikan","2026-03-26 16:51:59.106","N/A","2026-03-26 16:51:59.15","3"],["315196","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315196","N/A","Perangkat Security Management Tahun Anggaran 2026","11290526000","Jasa Lainnya","E-Purchasing","2026-03-26 16:51:50.008","N/A","2026-03-26 16:51:50.048","3"],["315187","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315187","N/A","Sewa Perangkat Manajemen Data Log tahun Anggaran 2026","748762000","Jasa Lainnya","E-Purchasing","2026-03-26 16:51:49.963","N/A","2026-03-26 16:51:50.004","3"],["314664","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314664","N/A","Pemeliharaan Sound System","5151000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:29.074","N/A","2026-03-26 16:51:29.1","3"],["314660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314660","N/A","Pemeliharaan Tabung Pemadam Api","4399000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:29.044","N/A","2026-03-26 16:51:29.071","3"],["314656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314656","N/A","Pemeliharaan Mesin Antrian","940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:29.013","N/A","2026-03-26 16:51:29.038","3"],["314652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314652","N/A","Pemeliharaan Personal Computer/Notebook (Paket 4)","35728250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.982","N/A","2026-03-26 16:51:29.005","3"],["314649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314649","N/A","Pemeliharaan Personal Computer/Notebook (Paket 3)","35728250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.957","N/A","2026-03-26 16:51:28.979","3"],["314646","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314646","N/A","Pemeliharaan Personal Computer/Notebook (Paket 2)","35728250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.931","N/A","2026-03-26 16:51:28.954","3"],["314644","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314644","N/A","Pemeliharaan Personal Computer/Notebook (Paket 1)","35728250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.902","N/A","2026-03-26 16:51:28.925","3"],["314641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314641","N/A","Pemeliharaan Inventaris Kantor","6091000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.866","N/A","2026-03-26 16:51:28.899","3"],["314637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314637","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Paket 6)","49940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.822","N/A","2026-03-26 16:51:28.863","3"],["314634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314634","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Paket 5)","49940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.781","N/A","2026-03-26 16:51:28.817","3"],["314632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314632","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Paket 4)","49940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.744","N/A","2026-03-26 16:51:28.777","3"],["314630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314630","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Paket 3)","49940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.715","N/A","2026-03-26 16:51:28.738","3"],["314628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314628","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Paket 2)","49940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.687","N/A","2026-03-26 16:51:28.71","3"],["314625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314625","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Paket 1)","49940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.66","N/A","2026-03-26 16:51:28.682","3"],["314623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314623","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","5120000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.632","N/A","2026-03-26 16:51:28.657","3"],["314613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314613","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor","33316000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.603","N/A","2026-03-26 16:51:28.627","3"],["314608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314608","N/A","Belanja Perlengkapan Fotokopi/Printer/Komputer","9720000","Barang","Pengadaan Langsung","2026-03-26 16:51:28.578","N/A","2026-03-26 16:51:28.601","3"],["314607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314607","N/A","Persediaan obat-obatan","4860000","Barang","Pengadaan Langsung","2026-03-26 16:51:28.551","N/A","2026-03-26 16:51:28.574","3"],["314094","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314094","N/A","Barang Konsumsi ATK","19440000","Barang","Pengadaan Langsung","2026-03-26 16:51:28.525","N/A","2026-03-26 16:51:28.548","3"],["314087","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314087","N/A","Barang Cetakan","17496000","Barang","Pengadaan Langsung","2026-03-26 16:51:28.497","N/A","2026-03-26 16:51:28.521","3"],["314082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314082","N/A","Meterai Tempel","324000","Barang","Pengadaan Langsung","2026-03-26 16:51:28.468","N/A","2026-03-26 16:51:28.492","3"],["315198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315198","N/A","Pemeliharaan AC Split","9660000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.443","N/A","2026-03-26 16:51:28.466","3"],["315194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315194","N/A","Pemeliharaan Electric Generating Set","6005000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.415","N/A","2026-03-26 16:51:28.439","3"],["315190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315190","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","11167000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.387","N/A","2026-03-26 16:51:28.411","3"],["315184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315184","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Paket 4)","25768250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.357","N/A","2026-03-26 16:51:28.382","3"],["315180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315180","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Paket 3)","25768250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.315","N/A","2026-03-26 16:51:28.351","3"],["315173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315173","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Paket 2)","25768250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.253","N/A","2026-03-26 16:51:28.293","3"],["315169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","315169","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Paket 1)","25768250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.206","N/A","2026-03-26 16:51:28.246","3"],["314668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","314668","N/A","Pemeliharaan telephone (PABX)","1034000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:51:28.164","N/A","2026-03-26 16:51:28.201","3"],["315192","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","315192","N/A","Peningkatan Kapasitas Aparatur Negara","7151000","Barang","Dikecualikan","2026-03-26 16:42:46.912","N/A","2026-03-26 16:42:46.954","3"],["315182","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","315182","N/A","Pemantauan dan Evaluasi serta Pelaporan[Base Line]","4902000","Barang","Dikecualikan","2026-03-26 16:42:46.864","N/A","2026-03-26 16:42:46.907","3"],["315177","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","315177","N/A","Pengelolaan Keuangan Negara[Base Line]","2796000","Barang","Dikecualikan","2026-03-26 16:42:46.819","N/A","2026-03-26 16:42:46.859","3"],["314596","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314596","N/A"," Layanan Manajemen Kinerja Internal[Base Line]","59197000","Barang","Dikecualikan","2026-03-26 16:42:46.773","N/A","2026-03-26 16:42:46.815","3"],["315195","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","315195","N/A","Pengadaan Pengemudi ","163644000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:40:27.399","N/A","2026-03-26 16:40:27.446","3"],["315191","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","315191","N/A","Pengadaan Pramubakti","520611000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:40:27.353","N/A","2026-03-26 16:40:27.394","3"],["315181","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","315181","N/A","Belanja Pakaian Dinas","93012000","Barang","Pengadaan Langsung","2026-03-26 16:40:27.306","N/A","2026-03-26 16:40:27.348","3"],["315174","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","315174","N/A","Pengadaan Keperluan Sehari-hari Perkantoran","82080000","Barang","Pengadaan Langsung","2026-03-26 16:40:27.257","N/A","2026-03-26 16:40:27.298","3"],["315163","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315163","N/A","Perangkat Keamanan Basis Data Tahun Anggaran 2026","9688581000","Barang","Tender","2026-03-26 16:28:59.144","N/A","2026-03-26 16:28:59.193","3"],["315161","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315161","N/A","Pengembangan Lisensi Infrastruktur Sistem TIK Tahun Anggaran 2026","5166501000","Barang","Tender","2026-03-26 16:28:59.089","N/A","2026-03-26 16:28:59.138","3"],["315158","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315158","N/A","Lisensi Perangkat Lunak Database Satu Tahun Anggaran 2026","10752000000","Barang","Tender","2026-03-26 16:28:59.031","N/A","2026-03-26 16:28:59.084","3"],["315151","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315151","N/A","Perangkat Big Data Tahun Anggaran 2026","13898612000","Barang","Tender","2026-03-26 16:28:58.977","N/A","2026-03-26 16:28:59.025","3"],["315145","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","315145","N/A","Sewa Perangkat Lunak Face Recognition Tahun Anggaran 2026","2385659000","Jasa Lainnya","Tender","2026-03-26 16:28:58.927","N/A","2026-03-26 16:28:58.973","3"],["314826","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","314826","N/A","Perangkat Lunak Enterprise Architecture Tahun Anggaran 2026","5103058000","Barang","Tender","2026-03-26 16:28:58.874","N/A","2026-03-26 16:28:58.919","3"],["314779","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","314779","N/A","Pemeliharaan Sistem Omnichannel Contact Center Bravo Bea Cukai di Lingkungan Direktorat Jenderal Bea dan Cukai","4664741000","Jasa Lainnya","Tender","2026-03-26 16:28:58.83","N/A","2026-03-26 16:28:58.871","3"],["314723","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","314723","N/A","ATS Engine Skye Reportix Tahun Anggaran 2026","1544382000","Jasa Lainnya","Tender","2026-03-26 16:28:58.784","N/A","2026-03-26 16:28:58.823","3"],["314927","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","314927","N/A","Belanja Langganan Air","6464000","Barang","Pengadaan Langsung","2026-03-26 16:25:28.046","N/A","2026-03-26 16:25:28.086","3"],["314912","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","314912","N/A","Belanja Pengiriman Surat Dinas","2748000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:25:28.003","N/A","2026-03-26 16:25:28.039","3"],["315159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","315159","N/A","Pengadaan Pengemudi, Satpam, Petugas Kebersihan dan Pramubhakti KP2KP (pembayaran bertahap)","188526000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:21:42.958","N/A","2026-03-26 16:21:43.001","3"],["315149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","315149","N/A","Pengadaan Pengemudi, Satpam, Petugas Kebersihan dan Pramubhakti (pembayaran bertahap)","748254000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:21:42.914","N/A","2026-03-26 16:21:42.951","3"],["315117","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315117","N/A","Pengadaan Buku Bacaan Perpustakaan (tahap II dan tahap III)","10601000","Barang","Pengadaan Langsung","2026-03-26 16:20:12.874","N/A","2026-03-26 16:20:12.907","3"],["315105","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315105","N/A","Pengadaan Furniture Pendukung Ruang Kolaborasi","10554000","Barang","E-Purchasing","2026-03-26 16:20:12.823","N/A","2026-03-26 16:20:12.866","3"],["315088","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315088","N/A","Pengadaan Peralatan Elektronik Pendukung","27800000","Barang","E-Purchasing","2026-03-26 16:20:12.77","N/A","2026-03-26 16:20:12.814","3"],["315133","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315133","N/A","Jasa Konstruksi Fisik Renovasi Ruang Kerja Subbagian Penugasan Pengawasan","276178000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 16:20:12.71","N/A","2026-03-26 16:20:12.759","3"],["315126","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315126","N/A","Pengadaan Jasa Konsultansi Perencanaan Renovasi Ruang Kerja Subbagian Penugasan Pengawasan","31000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 16:20:12.655","N/A","2026-03-26 16:20:12.7","3"],["315147","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315147","N/A","Perjalanan Dinas Inspektorat I (EBD.101, EBD.104, EBD.114) dilakukan secara bertahap","905262000","Jasa Lainnya","Dikecualikan","2026-03-26 16:19:32.629","313870","2026-03-26 16:19:32.653","3"],["315144","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315144","N/A","Perjalanan Dinas Inspektorat Bidang Investigasi (EBD.105, EBD.106, EBD.112, EBD.115) dilakukan secara bertahap","1134180000","Jasa Lainnya","Dikecualikan","2026-03-26 16:19:32.597","314560","2026-03-26 16:19:32.623","3"],["315155","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315155","N/A","Perjalanan Dinas Inspektorat V (EBD.102, EBD.104)","817960000","Jasa Lainnya","Dikecualikan","2026-03-26 16:19:32.55","313854","2026-03-26 16:19:32.575","3"],["315153","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315153","N/A","Perjalanan Dinas Inspektorat IV (EBD.100, EBD.103, EBD.104) dilakukan secara bertahap","984470000","Jasa Lainnya","Dikecualikan","2026-03-26 16:19:32.514","313845","2026-03-26 16:19:32.538","3"],["315150","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315150","N/A","Perjalanan Dinas Inspektorat III (EBD.103, EBD.104, EBD.114) dilakukan secara bertahap","1063100000","Jasa Lainnya","Dikecualikan","2026-03-26 16:19:32.467","313840","2026-03-26 16:19:32.508","3"],["315148","Inspektorat Jenderal","INSPEKTORAT JENDERAL","315148","N/A","Perjalanan Dinas Inspektorat II (EBD.100, EBD.101, EBD.104) dilakukan secara bertahap","1034350000","Jasa Lainnya","Dikecualikan","2026-03-26 16:19:32.425","313833","2026-03-26 16:19:32.463","3"],["315084","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","315084","N/A","Pengiriman Surat","14600000","Jasa Lainnya","Dikecualikan","2026-03-26 16:14:05.852","N/A","2026-03-26 16:14:05.898","3"],["315102","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","315102","N/A"," Belanja Barang Persediaan Barang Konsumsi (ATK dan Komputer Supplies)","153000000","Barang","Pengadaan Langsung","2026-03-26 16:12:28.021","N/A","2026-03-26 16:12:28.044","3"],["315092","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","315092","N/A"," Belanja Penambah Daya Tahan Tubuh","27360000","Barang","Pengadaan Langsung","2026-03-26 16:12:27.974","N/A","2026-03-26 16:12:28.016","3"],["315136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","315136","N/A","Belanja Barang Non Operasional Lainnya - Penggandaan dan Penjilidan","3540000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:10:33.791","N/A","2026-03-26 16:10:33.829","3"],["315132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","315132","N/A","Belanja Barang Persediaan Barang Konsumsi - Perlengkapan Printer","58824000","Barang","Pengadaan Langsung","2026-03-26 16:10:33.744","N/A","2026-03-26 16:10:33.783","3"],["315121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","315121","N/A","Belanja Keperluan Perkantoran","126300000","Barang","Pengadaan Langsung","2026-03-26 16:10:33.696","N/A","2026-03-26 16:10:33.736","3"],["315111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","315111","N/A","Belanja Pemeliharaan Peralatan dan Mesin I","164475000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:10:33.64","N/A","2026-03-26 16:10:33.682","3"],["315096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","315096","N/A","Belanja Pemeliharaan Peralatan dan Mesin II","43362000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:10:33.594","N/A","2026-03-26 16:10:33.633","3"],["315015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","315015","N/A","Belanja Perjalanan Dinas Kerumahtanggaan","47401000","Jasa Lainnya","Dikecualikan","2026-03-26 16:09:20.195","N/A","2026-03-26 16:09:20.236","3"],["315011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","315011","N/A","Belanja Perjalanan Dinas Pengawasan Dan Pengamatan","82294000","Jasa Lainnya","Dikecualikan","2026-03-26 16:09:20.149","N/A","2026-03-26 16:09:20.19","3"],["315002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","315002","N/A","Belanja Perjalanan Dinas Pemeriksaan Dan Penilaian","99234000","Jasa Lainnya","Dikecualikan","2026-03-26 16:09:20.102","N/A","2026-03-26 16:09:20.144","3"],["314991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","314991","N/A","Belanja Perjalanan Dinas Penagihan ","11713000","Jasa Lainnya","Dikecualikan","2026-03-26 16:09:20.051","N/A","2026-03-26 16:09:20.094","3"],["314983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","314983","N/A","Belanja Perjalanan Dinas Penyuluhan Dan Kehumasan","3050000","Jasa Lainnya","Dikecualikan","2026-03-26 16:09:20.004","N/A","2026-03-26 16:09:20.047","3"],["314957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","314957","N/A","Belanja Perjalanan Dinas Ekstensifikasi dan Kegiatan Pengumpulan Data","110711000","Jasa Lainnya","Dikecualikan","2026-03-26 16:09:19.958","N/A","2026-03-26 16:09:19.998","3"],["310786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310786","N/A","Belanja Barang Pembelian BBM Genset","7000000","Barang","Dikecualikan","2026-03-26 16:09:19.908","N/A","2026-03-26 16:09:19.951","3"],["309983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309983","N/A","Belanja Langganan Air","2160000","Barang","Dikecualikan","2026-03-26 16:09:19.861","N/A","2026-03-26 16:09:19.901","3"],["309894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309894","N/A","Belanja Pengiriman Surat Dinas","60000000","Jasa Lainnya","Dikecualikan","2026-03-26 16:09:19.819","N/A","2026-03-26 16:09:19.856","3"],["310778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310778","N/A","Belanja Pemeliharaan Printer","19679000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:29.292","N/A","2026-03-26 16:08:29.335","3"],["310776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310776","N/A","Belanja Pemeliharaan Personal Computer Notebook","66488000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:29.25","N/A","2026-03-26 16:08:29.288","3"],["314967","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","314967","N/A","Pengadaan Keperluan Kegiatan Internalisasi Corporate Value (ICV)","67000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:21.173","290194","2026-03-26 16:08:21.214","3"],["314939","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","314939","N/A","Pengadaan Snack Rapat Kegiatan Layanan dan Konsultasi Perpajakan","5007000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:21.127","290137","2026-03-26 16:08:21.169","3"],["314934","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","314934","N/A","Pengadaan Makan Rapat Kegiatan Layanan dan Konsultasi Perpajakan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:21.083","290134","2026-03-26 16:08:21.122","3"],["310771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310771","N/A","Belanja Pemeliharaan Mesin Antrian TPT","600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:19.242","N/A","2026-03-26 16:08:19.282","3"],["310766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310766","N/A","Belanja Pemeliharaan Inventaris Kantor","9888000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:19.198","N/A","2026-03-26 16:08:19.239","3"],["310091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310091","N/A","Belanja Pemeliharaan CCTV","9200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:19.15","N/A","2026-03-26 16:08:19.19","3"],["310087","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310087","N/A","Belanja Pemeliharaan AC Split","36478000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:19.103","N/A","2026-03-26 16:08:19.143","3"],["310079","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310079","N/A","Belanja Biaya Pemeliharaan Dan Operasional Kendaraan Roda 4","92000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:19.057","N/A","2026-03-26 16:08:19.098","3"],["310073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310073","N/A","Belanja Biaya Pemeliharaan Dan Operasional Kendaraan Roda 2","11040000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:19.012","N/A","2026-03-26 16:08:19.053","3"],["310064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310064","N/A","Belanja Biaya Pemeliharaan Dan Operasional Kendaraan Operasional Lapangan","18400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:18.965","N/A","2026-03-26 16:08:19.007","3"],["310054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310054","N/A","Belanja Pemeliharaan LCD Proyektor","2392000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:18.916","N/A","2026-03-26 16:08:18.959","3"],["310041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310041","N/A","Belanja Pemeliharaan Scanner","4600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:18.866","N/A","2026-03-26 16:08:18.908","3"],["310020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310020","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan Kantor","36190000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 16:08:18.824","N/A","2026-03-26 16:08:18.862","3"],["315124","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","315124","N/A","Pengadaan Pulsa SMS/Whatsapp/E-Mail Blast Kegiatan LHP2DK Pengawasan","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:06.004","N/A","2026-03-26 16:08:06.043","3"],["315120","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","315120","N/A","Pengadaan Pulsa SMS/Whatsapp/E-Mail Blast Kegiatan Penyuluhan dan Kehumasan Perpajakan","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:05.961","N/A","2026-03-26 16:08:06.0","3"],["315079","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","315079","N/A","Pengadaan Pemeliharaan Gedung Bangunan","600362000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:05.917","290248","2026-03-26 16:08:05.956","3"],["315074","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","315074","N/A","Pengadaan Barang Persediaan Berupa Perlengkapan Printer","25800000","Barang","Pengadaan Langsung","2026-03-26 16:08:05.877","290243","2026-03-26 16:08:05.914","3"],["315067","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","315067","N/A","Pengadaan Barang Persediaan Berupa Obat-obatan","36000000","Barang","Pengadaan Langsung","2026-03-26 16:08:05.833","290240","2026-03-26 16:08:05.874","3"],["315062","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","315062","N/A","Pengadaan Barang Persediaan Berupa Alat Tulis Kantor (ATK)","48000000","Barang","Pengadaan Langsung","2026-03-26 16:08:05.789","290238","2026-03-26 16:08:05.828","3"],["315058","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","315058","N/A","Pengadaan Barang Persediaan Berupa Barang Cetakan ","48000000","Barang","Pengadaan Langsung","2026-03-26 16:08:05.739","290236","2026-03-26 16:08:05.782","3"],["315052","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","315052","N/A","Pengadaan Barang Cetakan Operasional","116578000","Barang","Pengadaan Langsung","2026-03-26 16:08:05.67","290231","2026-03-26 16:08:05.717","3"],["314977","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","314977","N/A","Pengadaan Pengiriman Surat Dinas","168589000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:05.618","290229","2026-03-26 16:08:05.664","3"],["310014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310014","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap 2","150818380","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 16:08:02.166","N/A","2026-03-26 16:08:02.207","3"],["310008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310008","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap 1","199669620","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 16:08:02.12","N/A","2026-03-26 16:08:02.162","3"],["309978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309978","N/A","Belanja Barang Perlengkapan Printer","72491000","Barang","Pengadaan Langsung","2026-03-26 16:08:02.068","N/A","2026-03-26 16:08:02.116","3"],["309973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309973","N/A","Belanja Barang Obat-obatan","24250000","Barang","Pengadaan Langsung","2026-03-26 16:08:02.014","N/A","2026-03-26 16:08:02.06","3"],["309967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309967","N/A","Belanja Meterai Tempel 10.000","1940000","Barang","Pengadaan Langsung","2026-03-26 16:08:01.967","N/A","2026-03-26 16:08:02.007","3"],["309960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309960","N/A","Belanja Barang Konsumsi ATK","109364000","Barang","Pengadaan Langsung","2026-03-26 16:08:01.919","N/A","2026-03-26 16:08:01.96","3"],["309937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309937","N/A","Belanja Barang Cetakan","137692000","Barang","Pengadaan Langsung","2026-03-26 16:08:01.876","N/A","2026-03-26 16:08:01.916","3"],["309923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309923","N/A","Belanja Barang Spanduk/ Banner","5000000","Barang","Pengadaan Langsung","2026-03-26 16:08:01.826","N/A","2026-03-26 16:08:01.868","3"],["309912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309912","N/A","Belanja Barang Penggandaan dan Penjilidan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:08:01.784","N/A","2026-03-26 16:08:01.822","3"],["309901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309901","N/A","Belanja Jasa Kearsipan","6500000","Barang","Pengadaan Langsung","2026-03-26 16:07:41.874","N/A","2026-03-26 16:07:41.898","3"],["309883","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309883","N/A","Belanja Pakaian Kerja Satpam","18000","Barang","Pengadaan Langsung","2026-03-26 16:07:41.846","N/A","2026-03-26 16:07:41.87","3"],["309878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309878","N/A","Belanja Pakaian Kerja Pengemudi/ Petugas Kebersihan/ Pramubakti","32000","Barang","Pengadaan Langsung","2026-03-26 16:07:41.809","N/A","2026-03-26 16:07:41.841","3"],["309867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309867","N/A","Belanja Pakaian Dinas Pegawai","60000000","Barang","Pengadaan Langsung","2026-03-26 16:07:41.742","N/A","2026-03-26 16:07:41.787","3"],["309857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309857","N/A","Belanja Keperluan Sehari-hari Perkantoran Lebih Dari 40 Pegawai","121600000","Barang","Pengadaan Langsung","2026-03-26 16:07:41.687","N/A","2026-03-26 16:07:41.736","3"],["309743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309743","N/A","Belanja Sewa Kendaraan","600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:07:41.64","N/A","2026-03-26 16:07:41.683","3"],["309724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309724","N/A","Belanja Jasa Iklan","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:07:20.12","N/A","2026-03-26 16:07:20.157","3"],["309717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309717","N/A","Belanja Barang Sarana Penyuluhan","56818000","Barang","Pengadaan Langsung","2026-03-26 16:07:20.09","N/A","2026-03-26 16:07:20.115","3"],["309714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309714","N/A","Belanja Barang Pencetakan dan Penggandaan","2451000","Barang","Pengadaan Langsung","2026-03-26 16:07:20.052","N/A","2026-03-26 16:07:20.083","3"],["308714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","308714","N/A","Belanja Bahan Spanduk/Banner","3400000","Barang","Pengadaan Langsung","2026-03-26 16:07:20.009","N/A","2026-03-26 16:07:20.047","3"],["308709","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","308709","N/A","Belanja Bahan Souvenir Penyuluhan","95000000","Barang","Pengadaan Langsung","2026-03-26 16:07:19.957","N/A","2026-03-26 16:07:20.002","3"],["308701","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","308701","N/A","Belanja Bahan Snack Rapat Biasa","21937000","Barang","Pengadaan Langsung","2026-03-26 16:07:19.909","N/A","2026-03-26 16:07:19.951","3"],["308692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","308692","N/A","Belanja Bahan Makan Rapat Biasa","50276000","Barang","Pengadaan Langsung","2026-03-26 16:07:19.86","N/A","2026-03-26 16:07:19.902","3"],["315127","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","315127","N/A","Honor Pramubakti Tahap 3","8016000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:07:06.671","N/A","2026-03-26 16:07:06.711","3"],["315119","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","315119","N/A","Honor Pengemudi 2","4344000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:07:06.631","N/A","2026-03-26 16:07:06.668","3"],["315113","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","315113","N/A","Honor Satpam Tahap V","17376000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:07:06.588","N/A","2026-03-26 16:07:06.628","3"],["315101","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","315101","N/A","Keperluan Sehari-hari Perkantoran Tahap 3","27000000","Barang","Pengadaan Langsung","2026-03-26 16:07:06.545","N/A","2026-03-26 16:07:06.582","3"],["307858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307858","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Genset  (EBA 994 Operasional dan Pemeliharaan Kantor)","6327000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:06:24.069","N/A","2026-03-26 16:06:24.096","3"],["307857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307857","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kamera CCTV (EBA 994 Operasional dan Pemeliharaan Kantor)","2640000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:06:24.024","N/A","2026-03-26 16:06:24.065","3"],["307853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307853","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Operasional Kendaraan Roda 2 (EBA 994 Operasional dan Pemeliharaan Kantor)","13464000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:06:00.526","N/A","2026-03-26 16:06:00.559","3"],["307848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307848","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Printer (EBA 994 Operasional dan Pemeliharaan Kantor)","1822000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:06:00.49","N/A","2026-03-26 16:06:00.519","3"],["307846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307846","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Personal Computer/Notebook (EBA 994 Operasional dan Pemeliharaan Kantor)","12958000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:06:00.442","N/A","2026-03-26 16:06:00.48","3"],["307842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307842","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Penggantian Inventaris Lama (EBA 994 Operasional dan Pemeliharaan Kantor)","5139000","Barang","Pengadaan Langsung","2026-03-26 16:06:00.404","N/A","2026-03-26 16:06:00.435","3"],["307826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307826","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan AC Split (EBA 994 Operasional dan Pemeliharaan Kantor)","6442000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:06:00.373","N/A","2026-03-26 16:06:00.399","3"],["307821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307821","N/A","Paket Belanja Pemeliharaan Gedung dan Bangunan Lainnya Rumah Dinas Yang Tidak di Huni (EBA 994 Operasional dan Pemeliharaan Kantor)","250000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:06:00.339","N/A","2026-03-26 16:06:00.368","3"],["307815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307815","N/A","Paket Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor (D.I. Yogyakarta) (EBA 994 Operasional dan Pemeliharaan Kantor)","10549000","Barang","Pengadaan Langsung","2026-03-26 16:06:00.31","N/A","2026-03-26 16:06:00.334","3"],["307807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307807","N/A","Paket Belanja Langganan Air (EBA 994 Operasional dan Pemeliharaan Kantor)\t","33232000","Barang","Penunjukan Langsung","2026-03-26 16:06:00.282","N/A","2026-03-26 16:06:00.305","3"],["307800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307800","N/A","Paket Belanja Barang Persediaan Barang Konsumsi Obat-Obatan (EBA 994 Operasional dan Pemeliharaan Kantor)\t","12000000","Barang","Pengadaan Langsung","2026-03-26 16:06:00.254","N/A","2026-03-26 16:06:00.279","3"],["307794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307794","N/A","Paket Belanja Barang Persediaan Barang Konsumsi Materai Tempel (EBA 994 Operasional dan Pemeliharaan Kantor)\t","5000000","Barang","Pengadaan Langsung","2026-03-26 16:06:00.206","N/A","2026-03-26 16:06:00.249","3"],["307791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307791","N/A","Paket Belanja Barang Persediaan Barang Konsumsi ATK (EBA 994 Operasional dan Pemeliharaan Kantor)\t","45000000","Barang","Pengadaan Langsung","2026-03-26 16:03:13.169","N/A","2026-03-26 16:03:13.21","3"],["307786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307786","N/A","Paket Belanja Barang Persediaan Barang Konsumsi Barang Cetakan (EBA 994 Operasional dan Pemeliharaan Kantor)\t","45000000","Barang","Pengadaan Langsung","2026-03-26 16:03:13.124","N/A","2026-03-26 16:03:13.165","3"],["307783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307783","N/A","Paket Belanja Barang Persediaan Barang Konsumsi Perlengkapan Printer (EBA 994 Operasional dan Pemeliharaan Kantor)\t","40000000","Barang","Pengadaan Langsung","2026-03-26 16:03:13.076","N/A","2026-03-26 16:03:13.121","3"],["307780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307780","N/A","Paket Belanja Barang Persediaan Barang Konsumsi Perabot Kantor (EBA 994 Operasional dan Pemeliharaan Kantor)\t","18000000","Barang","Pengadaan Langsung","2026-03-26 16:03:13.029","N/A","2026-03-26 16:03:13.072","3"],["307597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307597","N/A","Paket Belanja Barang Operasional Lainnya  Penggandaan dan Penjilidan (EBA 994 Operasional dan Pemeliharaan Kantor)","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:03:12.975","N/A","2026-03-26 16:03:13.025","3"],["307553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307553","N/A","Paket Belanja Keperluan Perkantoran Pakaian Kerja Satpam (EBA 994 Operasional dan Pemeliharaan Kantor)","21208000","Barang","Pengadaan Langsung","2026-03-26 16:03:12.873","N/A","2026-03-26 16:03:12.919","3"],["307550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307550","N/A","Paket Belanja Keperluan Perkantoran Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (EBA 994 Operasional dan Pemeliharaan Kantor)","6670000","Barang","Pengadaan Langsung","2026-03-26 16:03:12.823","N/A","2026-03-26 16:03:12.868","3"],["307469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307469","N/A","Paket Belanja Perjalanan Dinas Biasa (EBA 001 Kerumahtanggaan)","8625000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:03:12.772","N/A","2026-03-26 16:03:12.819","3"],["307305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307305","N/A","Paket Belanja Bahan Makan Rapat Biasa (EBA 001 Kerumahtanggaan)","825000","Barang","Pengadaan Langsung","2026-03-26 16:03:12.723","N/A","2026-03-26 16:03:12.767","3"],["307298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307298","N/A","Paket Belanja Bahan Snack Rapat Biasa (EBA 001 Kerumahtanggaan)","600000","Barang","Pengadaan Langsung","2026-03-26 16:02:40.115","N/A","2026-03-26 16:02:40.141","3"],["307279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307279","N/A","Paket Belanja Perjalanan Dinas Biasa Perjalanan Dinas Luar Kota (BIG 006 Kegiatan Pengamatan)","8594000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:02:40.083","N/A","2026-03-26 16:02:40.109","3"],["307273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307273","N/A","Paket Belanja Sewa Kendaraan (BIG 006 Kegiatan Pengamatan)","1400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:02:40.048","N/A","2026-03-26 16:02:40.077","3"],["307266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307266","N/A","Paket Belanja Barang Non Operasional Lainnya Alat Peraga/Cover (BIG 006 Kegiatan Pengamatan)","3000000","Barang","Pengadaan Langsung","2026-03-26 16:02:40.02","N/A","2026-03-26 16:02:40.045","3"],["307250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307250","N/A","Paket Belanja Bahan (BIG 005 Laporan Penilaian)","3750000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:02:39.987","N/A","2026-03-26 16:02:40.014","3"],["306163","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306163","N/A","Paket Belanja Perjalanan Dinas Biasa (BIG 003 Laporan Hasil Pemeriksaan Perpajakan)","30400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:02:39.952","N/A","2026-03-26 16:02:39.977","3"],["306160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306160","N/A","Paket Belanja Bahan Snack Rapat Biasa (BIG 003 Laporan Hasil Pemeriksaan Perpajakan)","1800000","Barang","Pengadaan Langsung","2026-03-26 16:02:39.924","N/A","2026-03-26 16:02:39.948","3"],["306155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306155","N/A","Paket Makan Rapat Biasa (BIG 003 Laporan Hasil Pemeriksaan Perpajakan)","1650000","Barang","Pengadaan Langsung","2026-03-26 16:02:39.895","N/A","2026-03-26 16:02:39.92","3"],["306147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306147","N/A","Paket Belanja Perjalanan Dinas Biasa (BCE.001 Penagihan Aktif)","12149000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:02:39.853","N/A","2026-03-26 16:02:39.888","3"],["315100","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315100","N/A","Perjalanan dinas dalam kota (Kegiatan Kerumahtanggaan)","4500000","Jasa Lainnya","Dikecualikan","2026-03-26 16:02:14.748","N/A","2026-03-26 16:02:14.788","3"],["315095","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315095","N/A","Perjalanan dinas biasa (Kegiatan Kerumahtanggaan)","24819000","Jasa Lainnya","Dikecualikan","2026-03-26 16:02:14.698","N/A","2026-03-26 16:02:14.741","3"],["315090","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315090","N/A","Belanja Langganan Daya dan Jasa Lainnya","11896000","Jasa Lainnya","Dikecualikan","2026-03-26 16:02:14.652","N/A","2026-03-26 16:02:14.692","3"],["315073","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315073","N/A","In House Training","15000000","Barang","Dikecualikan","2026-03-26 16:02:14.611","N/A","2026-03-26 16:02:14.646","3"],["315065","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315065","N/A","Internal Corporate Value","15000000","Barang","Dikecualikan","2026-03-26 16:02:14.573","N/A","2026-03-26 16:02:14.605","3"],["315053","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315053","N/A","Perjalanan dinas dalam kota (Kegiatan Pengamatan)","1200000","Jasa Lainnya","Dikecualikan","2026-03-26 16:02:14.537","N/A","2026-03-26 16:02:14.57","3"],["315048","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315048","N/A","Perjalanan dinas biasa (Kegiatan Pengamatan)","8694000","Jasa Lainnya","Dikecualikan","2026-03-26 16:02:14.495","N/A","2026-03-26 16:02:14.531","3"],["315042","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315042","N/A","Perjalanan dinas dalam kota (Kegiatan Penilaian)","1200000","Jasa Lainnya","Dikecualikan","2026-03-26 16:02:14.446","N/A","2026-03-26 16:02:14.49","3"],["315036","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315036","N/A","Perjalanan dinas biasa (Kegiatan Penilaian)","15252000","Jasa Lainnya","Dikecualikan","2026-03-26 16:02:14.397","N/A","2026-03-26 16:02:14.441","3"],["314805","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314805","N/A","Perlengkapan Fotokopi/Komputer","30000000","Barang","Pengadaan Langsung","2026-03-26 16:01:49.321","N/A","2026-03-26 16:01:49.345","3"],["314800","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314800","N/A","Obat-obatan","37758000","Barang","Pengadaan Langsung","2026-03-26 16:01:49.294","N/A","2026-03-26 16:01:49.317","3"],["314726","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314726","N/A","Barang Konsumsi ATK","120000000","Barang","Pengadaan Langsung","2026-03-26 16:01:49.265","N/A","2026-03-26 16:01:49.291","3"],["314721","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314721","N/A","Toner","144000000","Barang","Pengadaan Langsung","2026-03-26 16:01:49.239","N/A","2026-03-26 16:01:49.262","3"],["314718","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314718","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor (Jawa Barat)","78408000","Barang","Pengadaan Langsung","2026-03-26 16:01:49.212","N/A","2026-03-26 16:01:49.236","3"],["314710","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314710","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Jawa Barat)","1847344000","Barang","Pengadaan Langsung","2026-03-26 16:01:49.179","N/A","2026-03-26 16:01:49.207","3"],["314548","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314548","N/A","Uang transport kegiatan dalam kabupaten kota Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","26700000","Barang","Pengadaan Langsung","2026-03-26 16:01:49.13","N/A","2026-03-26 16:01:49.171","3"],["314538","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314538","N/A","Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","176800000","Barang","Pengadaan Langsung","2026-03-26 16:01:49.078","N/A","2026-03-26 16:01:49.124","3"],["314528","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314528","N/A","Sewa Kendaraan Roda 4 (Jawa  Barat) Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","88540000","Barang","Pengadaan Langsung","2026-03-26 16:01:49.031","N/A","2026-03-26 16:01:49.074","3"],["314519","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314519","N/A","Makan Rapat Biasa JAWA  BARAT, Snack Rapat Biasa JAWA  BARAT Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","6136000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.983","N/A","2026-03-26 16:01:49.026","3"],["314506","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314506","N/A","Biaya pendukung kegiatan ekstensifikasi","360186000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.928","N/A","2026-03-26 16:01:48.97","3"],["314505","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314505","N/A","Uang transport kegiatan dalam kabupaten kota Laporan Hasil Pemeriksaan Perpajakan","1632000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.875","N/A","2026-03-26 16:01:48.921","3"],["314501","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314501","N/A","Perjalanan Dinas Biasa Laporan Hasil Pemeriksaan Perpajakan","53040000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.824","N/A","2026-03-26 16:01:48.87","3"],["314479","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314479","N/A","Sewa Kendaraan Roda 4 (Jawa  Barat) Laporan Hasil Pemeriksaan Perpajakan","8854000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.772","N/A","2026-03-26 16:01:48.819","3"],["314471","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314471","N/A","Makan Rapat Biasa JAWA  BARAT, Snack Rapat Biasa JAWA  BARAT Laporan Hasil Pemeriksaan Perpajakan","12877000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.721","N/A","2026-03-26 16:01:48.768","3"],["314464","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314464","N/A","Biaya pendukung pemeriksaan","79507000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.671","N/A","2026-03-26 16:01:48.717","3"],["314450","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314450","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Laporan Penyidikan Telah Selesai","750000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.616","N/A","2026-03-26 16:01:48.663","3"],["314445","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314445","N/A","Perjalanan dinas biasa Laporan Penyidikan Telah Selesai","42840000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.561","N/A","2026-03-26 16:01:48.609","3"],["314441","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314441","N/A","Biaya pendukung penyidikan","100064000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.51","N/A","2026-03-26 16:01:48.556","3"],["314437","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314437","N/A","Snack Rapat Biasa JAWA  BARAT, Makan Rapat Biasa JAWA  BARAT Laporan Penyidikan Telah Selesai","3476000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.457","N/A","2026-03-26 16:01:48.504","3"],["314428","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314428","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Join Intelijen Kanwil DJP Jawa Barat III","680000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.406","N/A","2026-03-26 16:01:48.453","3"],["314424","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314424","N/A","Perjalanan dinas biasa Join Intelijen Kanwil DJP Jawa Barat III","1700000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.334","N/A","2026-03-26 16:01:48.378","3"],["314416","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314416","N/A","Biaya pendukung Kegiatan Intelijen","41440000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.287","N/A","2026-03-26 16:01:48.329","3"],["314409","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314409","N/A","Makan Rapat Biasa JAWA  BARAT, Snack Rapat Biasa JAWA  BARAT Laporan Hasil Analisis Intelijen Bersama (LHAIB)","3002000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.24","N/A","2026-03-26 16:01:48.281","3"],["314399","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314399","N/A","Uang transport kegiatan dalam kabupaten kota Laporan Penilaian","750000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.197","N/A","2026-03-26 16:01:48.236","3"],["314393","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314393","N/A","Perjalanan Dinas Biasa Laporan Penilaian","17500000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.164","N/A","2026-03-26 16:01:48.192","3"],["314387","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314387","N/A","Biaya Dukungan Penilaian","19221000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.128","N/A","2026-03-26 16:01:48.156","3"],["314377","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314377","N/A","Makan Rapat Biasa JAWA  BARAT, Snack Rapat Biasa JAWA  BARAT Laporan Penilaian","2804000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.09","N/A","2026-03-26 16:01:48.122","3"],["314359","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314359","N/A","Uang Transport Kegiatan Dalam Kota  Layanan Penyuluhan dan Kehumasan Perpajakan","3150000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.058","N/A","2026-03-26 16:01:48.086","3"],["314353","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314353","N/A","Perjalanan Dinas Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","35700000","Barang","Pengadaan Langsung","2026-03-26 16:01:48.027","N/A","2026-03-26 16:01:48.051","3"],["314276","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314276","N/A","Dukungan penyuluhan","93098000","Barang","Pengadaan Langsung","2026-03-26 16:01:47.996","N/A","2026-03-26 16:01:48.022","3"],["314268","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314268","N/A","Dukungan kehumasan","100000000","Barang","Pengadaan Langsung","2026-03-26 16:01:47.967","N/A","2026-03-26 16:01:47.992","3"],["314255","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314255","N/A","Pembuatan Plakat","10000000","Barang","Pengadaan Langsung","2026-03-26 16:01:47.93","N/A","2026-03-26 16:01:47.96","3"],["314248","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314248","N/A","Spanduk/Banner","12000000","Barang","Pengadaan Langsung","2026-03-26 16:01:47.898","N/A","2026-03-26 16:01:47.924","3"],["314235","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314235","N/A","Sosialisasi media massa","60000000","Barang","Pengadaan Langsung","2026-03-26 16:01:47.857","N/A","2026-03-26 16:01:47.892","3"],["314227","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314227","N/A","Sosialisasi media luar ruang","15000000","Barang","Pengadaan Langsung","2026-03-26 16:01:47.809","N/A","2026-03-26 16:01:47.851","3"],["313796","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313796","N/A","Sosialisasi media elektronik","60000000","Barang","Pengadaan Langsung","2026-03-26 16:01:47.762","N/A","2026-03-26 16:01:47.803","3"],["314813","Ditjen Pajak","KANWIL DJP JAWA BARAT III","314813","N/A","Perlengakapan Printer","20400000","Barang","Pengadaan Langsung","2026-03-26 16:01:47.71","N/A","2026-03-26 16:01:47.752","3"],["315032","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315032","N/A","Perjalanan dinas dalam kota (Kegiatan Pengawasan)","45000000","Jasa Lainnya","Dikecualikan","2026-03-26 16:01:35.279","N/A","2026-03-26 16:01:35.308","3"],["315023","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315023","N/A","Perjalanan dinas biasa (Kegiatan Pengawasan)","450186000","Jasa Lainnya","Dikecualikan","2026-03-26 16:01:35.241","N/A","2026-03-26 16:01:35.274","3"],["315014","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315014","N/A","Pengolahan Updating/Analisis Data Statistik","5000000","Barang","Dikecualikan","2026-03-26 16:01:35.201","N/A","2026-03-26 16:01:35.235","3"],["315007","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","315007","N/A","Perjalanan dinas dalam kota (Kegiatan Pemeriksaan)","42000000","Jasa Lainnya","Dikecualikan","2026-03-26 16:01:35.165","N/A","2026-03-26 16:01:35.195","3"],["314996","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","314996","N/A","Perjalanan dinas biasa (Kegiatan Pemeriksaan)","352147000","Jasa Lainnya","Dikecualikan","2026-03-26 16:01:35.128","N/A","2026-03-26 16:01:35.159","3"],["314986","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","314986","N/A","Perjalanan dinas dalam kota (Kegiatan Penagihan)","3500000","Jasa Lainnya","Dikecualikan","2026-03-26 16:01:35.097","N/A","2026-03-26 16:01:35.125","3"],["314980","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","314980","N/A","Perjalanan dinas biasa (Kegiatan Penagihan)","135019000","Jasa Lainnya","Dikecualikan","2026-03-26 16:01:35.058","N/A","2026-03-26 16:01:35.09","3"],["314975","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","314975","N/A","Biaya Penyampaian SPMP","2000000","Barang","Dikecualikan","2026-03-26 16:01:35.025","N/A","2026-03-26 16:01:35.053","3"],["314954","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","314954","N/A","Biaya Penyampaian Surat Paksa","58000000","Barang","Dikecualikan","2026-03-26 16:01:34.985","N/A","2026-03-26 16:01:35.021","3"],["314943","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","314943","N/A","Biaya Dukungan Kegiatan Penagihan Piutang Pajak","2400000","Barang","Dikecualikan","2026-03-26 16:01:34.944","N/A","2026-03-26 16:01:34.981","3"],["306114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306114","N/A","Paket Belanja Perjalanan Dinas Biasa (BMB 005 Layanan Penyuluhan dan Kehumasan Perpajakan)","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:00:39.982","N/A","2026-03-26 16:00:40.007","3"],["306112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306112","N/A","Paket Belanja Jasa Lainnya Jasa penyebaran informasi/whatsapp blast(BMB 005 Layanan Penyuluhan dan Kehumasan Perpajakan)","9920000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:00:39.948","N/A","2026-03-26 16:00:39.976","3"],["306111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306111","N/A","Paket Belanja Jasa Lainnya Iklan (BMB 005 Layanan Penyuluhan dan Kehumasan Perpajakan)","7750000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:00:39.914","N/A","2026-03-26 16:00:39.94","3"],["306106","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306106","N/A","Paket Makan Rapat Biasa (BMB 005 Layanan Penyuluhan dan Kehumasan Perpajakan)","4950000","Barang","Pengadaan Langsung","2026-03-26 16:00:39.885","N/A","2026-03-26 16:00:39.909","3"],["306105","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306105","N/A","Paket Snack Rapat Biasa (BMB 005 Layanan Penyuluhan dan Kehumasan Perpajakan)","1800000","Barang","Pengadaan Langsung","2026-03-26 16:00:39.854","N/A","2026-03-26 16:00:39.879","3"],["306101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306101","N/A","Paket Seminar Kit (BMB 005 Layanan Penyuluhan dan Kehumasan Perpajakan)","11404000","Barang","Pengadaan Langsung","2026-03-26 16:00:39.821","N/A","2026-03-26 16:00:39.846","3"],["306093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306093","N/A","Paket Spanduk dan Banner (BMB 005 Layanan Penyuluhan dan Kehumasan Perpajakan)","9000000","Barang","Pengadaan Langsung","2026-03-26 16:00:39.777","N/A","2026-03-26 16:00:39.816","3"],["306090","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","306090","N/A","Paket Belanja Perjalanan Dinas Biasa (BMB.003 Layanan dan Konsultasi Perpajakan)","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 16:00:39.735","N/A","2026-03-26 16:00:39.774","3"],["304838","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","304838","N/A","Paket Belanja Sewa Peralatan Kursi, Meja, AC Standing (BMB 003 Layanan dan Konsultasi Perpajakan)","7500000","Barang","Pengadaan Langsung","2026-03-26 16:00:14.523","N/A","2026-03-26 16:00:14.568","3"],["304835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","304835","N/A","Paket Makan Rapat Biasa (BMB 003 Layanan dan Konsultasi Perpajakan)","17985000","Barang","Pengadaan Langsung","2026-03-26 16:00:14.471","N/A","2026-03-26 16:00:14.518","3"],["304833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","304833","N/A","Paket Snack Rapat Biasa (BMB 003 Layanan dan Konsultasi Perpajakan)","3300000","Barang","Pengadaan Langsung","2026-03-26 16:00:14.423","N/A","2026-03-26 16:00:14.465","3"],["304825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","304825","N/A","Paket Makan Rapat Biasa (BMA 005 Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit)","1980000","Barang","Pengadaan Langsung","2026-03-26 16:00:14.377","N/A","2026-03-26 16:00:14.418","3"],["304823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","304823","N/A","Paket Snack Rapat Biasa (BMA 005 Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit)","1440000","Barang","Pengadaan Langsung","2026-03-26 16:00:14.334","N/A","2026-03-26 16:00:14.373","3"],["314875","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314875","N/A","Administrasi Rehabilitasi Rumah Dinas","2041150","Barang","Pengadaan Langsung","2026-03-26 15:57:58.754","N/A","2026-03-26 15:57:58.805","3"],["313627","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313627","N/A","Paket Meeting Dalam Kota dan Luar Kota dalam rangka Dukungan Pimpinan dan Keprotokoleran","3307450000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.694","N/A","2026-03-26 15:56:53.733","3"],["313616","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313616","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Dukungan Pimpinan dan Keprotokoleran","1217550000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.655","N/A","2026-03-26 15:56:53.69","3"],["313606","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313606","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Koordinasi dengan Komite Pengarah","716680000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.624","N/A","2026-03-26 15:56:53.653","3"],["313602","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313602","N/A","Perjalanan Dinas Luar Negeri dalam rangka Keikutsertaan Seminar EPOC/POC/SOFIC/IPOC","727034000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.585","N/A","2026-03-26 15:56:53.621","3"],["313599","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313599","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Perumusan Kebijakan Kelembagaan dan Program","115320000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.536","N/A","2026-03-26 15:56:53.58","3"],["313588","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313588","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Koordinasi dengan Dewan Pengawas, dan Komite Audit","698444000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.485","N/A","2026-03-26 15:56:53.531","3"],["313578","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313578","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Penataan Arsip","38440000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.443","N/A","2026-03-26 15:56:53.481","3"],["313574","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313574","N/A","Paket Meeting dalam Kota dan Luar Kota dalam rangka Rapat Koordinasi Pengelolaan Kearsipan","206612000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.403","N/A","2026-03-26 15:56:53.439","3"],["313568","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313568","N/A","Paket Meeting dalam Kota dalam rangka Rapat Koordinasi Pemeriksaan Internal","293400000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.355","N/A","2026-03-26 15:56:53.395","3"],["313566","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313566","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Pemeriksaan Internal","296480000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.301","N/A","2026-03-26 15:56:53.349","3"],["313557","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313557","N/A","Paket Meeting Dalam Kota dan Luar Kota dalam rangka Rapat Koordinasi Kepatuhan dan Manajemen Risiko","309750000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.261","N/A","2026-03-26 15:56:53.297","3"],["313543","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313543","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Pengendalian Internal dan Manajemen Risiko","192200000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.218","N/A","2026-03-26 15:56:53.256","3"],["313517","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313517","N/A","Paket Meeting Dalam Kota dalam rangka Rapat Koordinasi Rapat Koordinasi Penyusunan pelaporan keuangan kinerja","366750000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.185","N/A","2026-03-26 15:56:53.215","3"],["313507","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313507","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Penyusunan Laporan Keuangan dan Kinerja","84080000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.154","N/A","2026-03-26 15:56:53.181","3"],["313498","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313498","N/A","Paket Meeting dalam Kota dalam rangka Rapat Koordinasi Penyusunan  Pelaksanaan Anggaran","146700000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.11","N/A","2026-03-26 15:56:53.149","3"],["313494","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313494","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Pengelolaan Anggaran dan Keuangan","133880000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.066","N/A","2026-03-26 15:56:53.106","3"],["313488","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313488","N/A","Belanja Perjalanan Berupa Rapat Koordinasi Dalam Kota dan Luar Kota dalam rangka Pengembangan SDM","436400000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:53.018","N/A","2026-03-26 15:56:53.059","3"],["313484","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313484","N/A","Perjalanan Dinas Dalam Negeri dalam rangka pengembangan SDM ","536100000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:52.97","N/A","2026-03-26 15:56:53.012","3"],["313446","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313446","N/A","Belanja Jasa  berupa Jasa Akomodasi dan Transportasi untuk kebutuhan Operasional Kantor","1974657000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:52.923","N/A","2026-03-26 15:56:52.963","3"],["313406","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313406","N/A","Belanja Perjalanan Berupa Paket Meeting Dalam Kota dalam Rangka Rekomendasi Pengelolaan Organisasi","1820434000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:52.868","N/A","2026-03-26 15:56:52.91","3"],["313673","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313673","N/A","Perjalanan Dinas Dalam Negeri dalam rangka Komunikasi dan Layanan Informasi","716680000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:52.821","N/A","2026-03-26 15:56:52.863","3"],["313661","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313661","N/A","Paket Meeting dalam Kota dan Luat Kota dalam rangka Rapat Koordinasi Komunikasi dan Layanan Informasi","101342000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:52.766","N/A","2026-03-26 15:56:52.808","3"],["313634","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313634","N/A","Perjalanan Dinas Luar Negeri dalam rangka Keikutsertaan Seminar EPOC/POC/SOFIC/IPOC","794810000","Jasa Lainnya","Dikecualikan","2026-03-26 15:56:52.723","N/A","2026-03-26 15:56:52.763","3"],["314517","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314517","N/A","Belanja Jasa berupa Pembaruan Lisensi Microsoft Office 365","233766000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:56:15.986","N/A","2026-03-26 15:56:16.034","3"],["314494","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314494","N/A","Belanja Jasa berupa Lisensi Antivirus untuk Kebutuhan BPDP","59930000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:56:15.922","N/A","2026-03-26 15:56:15.971","3"],["314360","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314360","N/A","Belanja Jasa berupa Layanan Notifikasi SMS untuk Kebutuhan BPDP","35598000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:56:15.886","N/A","2026-03-26 15:56:15.918","3"],["314352","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314352","N/A","Belanja Jasa berupa Biaya Lisensi Zoom untuk Kebutuhan BPDP","67932000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:56:15.857","N/A","2026-03-26 15:56:15.883","3"],["313810","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313810","N/A","Belanja Jasa berupa Pengadaan Lisensi Microsoft Visio","31302000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:56:15.826","N/A","2026-03-26 15:56:15.852","3"],["313764","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313764","N/A","Belanja Barang berupa Pengadaan Kardus Arsip","54000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:56:15.786","N/A","2026-03-26 15:56:15.82","3"],["313752","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313752","N/A","Pengadaan Jasa Audit Laporan Keuangan untuk Kebutuhan BPDP","239400000","Jasa Konsultansi","Penunjukan Langsung","2026-03-26 15:56:15.742","N/A","2026-03-26 15:56:15.779","3"],["313745","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313745","N/A","Belanja Modal Peralatan dan Mesin berupa Peralatan Fasilitas Perkantoran","1050000000","Jasa Lainnya","E-Purchasing","2026-03-26 15:56:15.7","N/A","2026-03-26 15:56:15.735","3"],["313735","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313735","N/A","Belanja Jasa berupa Sewa Gudang untuk Pelaksanaan Operasional Kantor","725940000","Jasa Lainnya","Penunjukan Langsung","2026-03-26 15:56:15.668","N/A","2026-03-26 15:56:15.696","3"],["313726","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313726","N/A","Jasa Sewa Tanaman Hias Sewa untuk Kebutuhan BPDP","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:56:15.623","N/A","2026-03-26 15:56:15.665","3"],["314998","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314998","N/A","Belanja Barang berupa Pelatihan dan Pengembangan SDM Perencanaan kebutuhan, pengadaan, penempatan dan pengembangan SDM internal","1709400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:56.588","N/A","2026-03-26 15:55:56.626","3"],["314605","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314605","N/A","Belanja Jasa berupa Layanan VPS / Cloud Server ","600000000","Jasa Lainnya","E-Purchasing","2026-03-26 15:55:56.549","N/A","2026-03-26 15:55:56.585","3"],["314559","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314559","N/A","Belanja Modal Lainnya berupa Jasa Konsultansi Aplikasi Kemitraan","400000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 15:55:56.516","N/A","2026-03-26 15:55:56.545","3"],["314550","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314550","N/A","Belanja Modal Lainnya berupa Jasa Konsultansi Aplikasi ERP Odoo","375000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 15:55:56.481","N/A","2026-03-26 15:55:56.51","3"],["314547","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314547","N/A","Belanja Modal Lainnya berupa Jasa Konsultansi Aplikasi Amandasari","163000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 15:55:56.438","N/A","2026-03-26 15:55:56.477","3"],["314539","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314539","N/A","Belanja Modal Lainnya berupa Jasa Konsultansi Aplikasi Peremajaan Kelapa dan Peremajaan Kakao ","1500000000","Jasa Konsultansi","Seleksi","2026-03-26 15:55:56.392","N/A","2026-03-26 15:55:56.428","3"],["314530","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314530","N/A","Belanja Modal Lainnya berupa Jasa Konsultansi Aplikasi Sistem Informasi Artificial Intelligence (AI) BPDP [2 Unit]","400000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 15:55:56.344","N/A","2026-03-26 15:55:56.381","3"],["314522","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","314522","N/A","Belanja Jasa berupa Pembaruan Lisensi Sistem Aplikasi Odoo ","200547000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:56.302","N/A","2026-03-26 15:55:56.34","3"],["313722","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313722","N/A","Sewa Kendaraan Roda 4/Minibus Operasional Kantor dan/atau Lapangan","963360000","Jasa Lainnya","Penunjukan Langsung","2026-03-26 15:55:45.551","N/A","2026-03-26 15:55:45.596","3"],["313716","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313716","N/A","Belanja Pemeliharaan Perkantoran berupa Layanan Pengharum Ruangan, Hygiene, dan Pest Control","54000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:37.786","N/A","2026-03-26 15:55:37.821","3"],["313709","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313709","N/A","Belanja Pemeliharaan Perkantoran berupa Pemeliharaan Inventaris Perkantoran","10400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:37.742","N/A","2026-03-26 15:55:37.78","3"],["313701","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313701","N/A","Belanja Pemeliharaan Perkantoran berupa Pemeliharaan Gedung/Bangunan Kantor Bertingkat","485778000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:37.696","N/A","2026-03-26 15:55:37.736","3"],["313694","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313694","N/A","Belanja Pemeliharaan Perkantoran berupa Pemeliharaan Listrik, Telepon dan Air ","384000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:37.657","N/A","2026-03-26 15:55:37.691","3"],["313683","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313683","N/A","Belanja Jasa berupa Jasa Medical Check Up dan Kebutuhan Obat-obatan untuk kebutuhan Pegawai ","485000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:37.615","N/A","2026-03-26 15:55:37.653","3"],["313441","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313441","N/A","Belanja Jasa  berupa Jasa Telepon dan Pengiriman Dokumen Dinas untuk kebutuhan Operasional Kantor","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:37.561","N/A","2026-03-26 15:55:37.609","3"],["313440","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313440","N/A","Belanja Jasa  berupa Jasa Akomodasi untuk kebutuhan Operasional Kantor","181080000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:37.511","N/A","2026-03-26 15:55:37.558","3"],["313438","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313438","N/A","Belanja Jasa  berupa Jasa Assessment untuk Operasional Kantor","277500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:37.458","N/A","2026-03-26 15:55:37.503","3"],["313437","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313437","N/A","Belanja Barang Persediaan Barang Konsumsi berupa Supplies Komputer untuk Operasional dan Pemeliharaan Kantor","198000000","Barang","Pengadaan Langsung","2026-03-26 15:55:37.412","N/A","2026-03-26 15:55:37.455","3"],["313434","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313434","N/A","Belanja Barang berupa Kebutuhan Dasar Perkantoran untuk Operasional dan Pemeliharaan Kantor","193040000","Barang","Pengadaan Langsung","2026-03-26 15:55:17.603","N/A","2026-03-26 15:55:17.628","3"],["313432","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313432","N/A","Belanja Barang berupa Pencetakan/Penggandaan Bahan Operasional dan Pemeliharaan Kantor","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:17.571","N/A","2026-03-26 15:55:17.599","3"],["313430","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313430","N/A","Belanja Barang berupa Pakaian Kerja Tenaga Pendukung Badan Pengelola Dana Perkebunan","42511000","Barang","Pengadaan Langsung","2026-03-26 15:55:17.534","N/A","2026-03-26 15:55:17.56","3"],["313428","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313428","N/A","Belanja Barang berupa Pakaian Dinas Pegawai Badan Pengelola Dana Perkebunan","226500000","Barang","Pengadaan Langsung","2026-03-26 15:55:17.506","N/A","2026-03-26 15:55:17.531","3"],["313424","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313424","N/A","Belanja Barang berupa Seminat Kit untuk Kebutuhan Kegiatan Badan Pengelola Dana Perkebunan","130000000","Barang","Pengadaan Langsung","2026-03-26 15:55:17.468","N/A","2026-03-26 15:55:17.493","3"],["313380","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313380","N/A","Belanja Barang Berupa Konsumsi Rapat untuk Kebutuhan Badan Pengelola Dana Perkebunan","1264140000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:55:17.42","N/A","2026-03-26 15:55:17.46","3"],["313315","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","313315","N/A","Pengadaan Environmental Monitoring System Perangkat Pengolah Data dan Komunikasi untuk Kebutuhan Badan Pengelola Dana Perkebunan","500000000","Barang","Pengadaan Langsung","2026-03-26 15:55:17.378","N/A","2026-03-26 15:55:17.414","3"],["315044","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","315044","N/A","Perjalanan Dinas Dalam Rangka Tugas dan Fungsi -Laporan Penyidikan Telah Selesai","81329000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.943","N/A","2026-03-26 15:52:45.976","3"],["315038","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","315038","N/A","Perjalanan Dinas Dalam Rangka Tugas dan Fungsi - Laporan Pemeriksaan Bukti Permulaan (LPBP)","137081000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.902","N/A","2026-03-26 15:52:45.94","3"],["315022","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","315022","N/A","Perjalanan Dinas Dalam Rangka Tugas dan Fungsi - Laporan Hasil Intelijen Perpajakan","136871000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.861","N/A","2026-03-26 15:52:45.898","3"],["314961","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314961","N/A","Belanja Perjalanan Dinas dalam Rangka Tugas dan Fungsi - Laporan Penilaian","84207000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.816","N/A","2026-03-26 15:52:45.856","3"],["314947","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314947","N/A","Belanja Perjalanan Dinas dalam Rangka Penggalian Potensi dan Evaluasi Penerimaan","707436000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.773","N/A","2026-03-26 15:52:45.813","3"],["314901","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314901","N/A","Belanja Perjalanan Dinas dalam Rangka Tugas dan Fungsi - Laporan Hasil Pemeriksaan Perpajakan","598591000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.726","N/A","2026-03-26 15:52:45.767","3"],["314882","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314882","N/A","Belanja Perjalanan Dinas dalam Rangka Tugas dan Fungsi - Dokumen Penagihan Aktif","201853000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.68","N/A","2026-03-26 15:52:45.721","3"],["314864","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314864","N/A","Belanja Perjalanan Dinas dalam Rangka Tugas dan Fungsi - Layanan Penyuluhan dan Kehumasan Perpajakan","78419000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.634","N/A","2026-03-26 15:52:45.677","3"],["314715","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314715","N/A","Belanja Perjalanan Dinas dalam Rangka Tugas dan Fungsi - Layanan dan Konsultasi Perpajakan ","51351000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.585","N/A","2026-03-26 15:52:45.626","3"],["314627","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314627","N/A","Belanja Perjalanan Dinas dalam Rangka Menghimpundata Penggalian Potensi Pajak","574790000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.538","N/A","2026-03-26 15:52:45.579","3"],["315066","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","315066","N/A","Perjalanan Dinas Dalam Rangka Koordinasi dan Diklat -Layanan Dukungan Manajemen Internal","163405000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.494","N/A","2026-03-26 15:52:45.535","3"],["315057","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","315057","N/A","Belanja Perjalanan Dinas dalam Rangka Tugas dan Fungsi - SK Keberatan/Non Keberatan","106227000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.448","N/A","2026-03-26 15:52:45.489","3"],["315050","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","315050","N/A"," Belanja Perjalanan Dinas dalam Tugas dan Fungsi - Laporan Hasil Analisis Intelijen Bersama (LHAIB)","21350000","Jasa Lainnya","Dikecualikan","2026-03-26 15:52:45.404","N/A","2026-03-26 15:52:45.443","3"],["315078","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","315078","N/A","Pengiriman Surat Dinas","58900000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:51:30.902","N/A","2026-03-26 15:51:30.927","3"],["314343","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314343","N/A","Belanja Bahan - Layanan Kepustakaan","12000000","Barang","Pengadaan Langsung","2026-03-26 15:51:30.868","N/A","2026-03-26 15:51:30.894","3"],["314333","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314333","N/A","Belanja Sewa - Sewa Kendaraan Dalam Rangka Tugas dan Fungsi","34000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:51:30.838","N/A","2026-03-26 15:51:30.863","3"],["314293","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314293","N/A","Belanja Barang Non Operasional Lainnya - Kegiatan Kehumasan","51000000","Barang","Pengadaan Langsung","2026-03-26 15:51:30.801","N/A","2026-03-26 15:51:30.826","3"],["314260","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314260","N/A","Belanja Barang Non Operasional Lainnya - Sosialisasi/Penyuluhan Perpajakan","51000000","Barang","Pengadaan Langsung","2026-03-26 15:51:30.767","N/A","2026-03-26 15:51:30.796","3"],["314250","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314250","N/A","Belanja Barang Non Operasional Lainnya - Penayangan Iklan Pajak","82425000","Barang","Pengadaan Langsung","2026-03-26 15:51:30.723","N/A","2026-03-26 15:51:30.763","3"],["314146","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314146","N/A","Belanja Bahan - Spanduk, Backdrop, Banner dan Perlengkapan Lainnya","35251000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:51:30.675","N/A","2026-03-26 15:51:30.712","3"],["314047","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","314047","N/A","Belanja Bahan - Seminar Kit/Souvenir","97500000","Barang","Pengadaan Langsung","2026-03-26 15:51:30.618","N/A","2026-03-26 15:51:30.66","3"],["314930","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314930","N/A","Monev Perbendaharaan, Kekayaan Negara, dan Risiko (6213)","18118000","Barang","Pengadaan Langsung","2026-03-26 15:50:51.862","N/A","2026-03-26 15:50:51.886","3"],["314910","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314910","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Satpam 1","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:50:51.834","N/A","2026-03-26 15:50:51.857","3"],["314861","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314861","N/A","Jasa Konsultasi Pengawasan Rehabilitasi Rumah Dinas","16329200","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 15:50:51.802","N/A","2026-03-26 15:50:51.827","3"],["314855","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314855","N/A","Jasa Konstruksi Rehabilitasi Rumah Dinas","161250850","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 15:50:51.757","N/A","2026-03-26 15:50:51.796","3"],["314784","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314784","N/A","Jasa Konsultasi Perencanaan Rehabilitasi Rumah Dinas","24493800","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 15:50:51.715","N/A","2026-03-26 15:50:51.752","3"],["315016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","315016","N/A","Belanja Pemeliharaan Peralatan dan Mesin II","43362000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-26 15:48:46.002","4"],["315008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","315008","N/A","Belanja Pemeliharaan Peralatan dan Mesin I","164475000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-26 15:48:28.794","4"],["314965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314965","N/A","Belanja Keperluan Perkantoran","126300000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-26 15:48:05.554","4"],["314932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314932","N/A","Belanja Barang Persediaan Barang Konsumsi - Perlengkapan Printer","58824000","Barang","Dikecualikan","N/A","N/A","2026-03-26 15:47:51.998","4"],["314921","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314921","N/A","Belanja Barang Non Operasional Lainnya - Penggandaan dan Penjilidan","3540000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-26 15:47:20.712","4"],["315072","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","315072","N/A","Pengadaan Belanja Pemeliharaan Peralatan & Mesin - Kendaraan Dinas","60922000","Barang","Pengadaan Langsung","2026-03-26 15:45:26.201","N/A","2026-03-26 15:45:26.243","3"],["314804","Inspektorat Jenderal","INSPEKTORAT JENDERAL","314804","N/A","Perjalanan Dinas Pemenuhan Prioritas Direktif Presiden (dilakukan secara bertahap)","2154934000","Jasa Lainnya","Dikecualikan","2026-03-26 15:44:19.974","N/A","2026-03-26 15:44:20.005","3"],["314790","Inspektorat Jenderal","INSPEKTORAT JENDERAL","314790","N/A","Perjalanan Dinas Rekomendasi Komite Audit (dilakukan secara bertahap)","103968000","Jasa Lainnya","Dikecualikan","2026-03-26 15:44:19.937","N/A","2026-03-26 15:44:19.967","3"],["314753","Inspektorat Jenderal","INSPEKTORAT JENDERAL","314753","N/A","Penyelenggaraan Diklat, Seminar, Workshop, Training (dilakukan secara bertahap)","1159863000","Jasa Lainnya","Dikecualikan","2026-03-26 15:44:19.902","N/A","2026-03-26 15:44:19.933","3"],["314737","Inspektorat Jenderal","INSPEKTORAT JENDERAL","314737","N/A","Perjalanan Dinas Bagian SDM (EBC.100, EBC.Z10) dilakukan secara bertahap","195745744","Jasa Lainnya","Dikecualikan","2026-03-26 15:44:19.856","N/A","2026-03-26 15:44:19.897","3"],["315028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","315028","N/A","Belanja Pengiriman Surat Dinas Pos Pusat - Pengiriman Surat Dinas","76560000","Jasa Lainnya","Dikecualikan","2026-03-26 15:35:42.504","N/A","2026-03-26 15:35:42.546","3"],["314853","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","314853","N/A","Pengadaan Belanja Barang Operasional Lainnya - Seragam","31825000","Barang","Pengadaan Langsung","2026-03-26 15:29:22.83","N/A","2026-03-26 15:29:22.874","3"],["315001","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","315001","N/A","Pengadaan Jasa Konsultansi Pengawasan Renovasi Rumah Jabatan Direktur Jenderal Stabilitas dan Pengembangan Sektor Keuangan TA 2026","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 15:26:07.802","N/A","2026-03-26 15:26:07.84","3"],["314836","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","314836","N/A","Pengadaan Belanja Keperluan Sehari-hari Perkantoran","60440000","Barang","Pengadaan Langsung","2026-03-26 15:25:58.523","N/A","2026-03-26 15:25:58.562","3"],["307254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WONOSARI","307254","N/A","Paket Belanja Perjalanan Dinas Biasa (BIG 005 Laporan Penilaian)","8597000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:21:59.528","N/A","2026-03-26 15:21:59.567","3"],["314993","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","314993","N/A","Pemeliharaan Kapal Patroli (Permesinan Kapal Patroli serta Kebutuhan Docking untuk Perbaikan Kapal Patroli)","3919726000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:21:54.986","313343","2026-03-26 15:21:55.023","3"],["313347","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","313347","N/A","Pemeliharaan Valve Mesin Bantu Kapal Patroli BC 9003","4000000","Barang","E-Purchasing","2026-03-25 11:22:35.961","309699","2026-03-26 15:20:44.413","5"],["314858","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","314858","N/A","Pemeliharaan Gedung dan Bangunan KPPN Wamena (Semester II)","40429000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:16:53.549","N/A","2026-03-26 15:16:53.591","3"],["314843","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","314843","N/A","Pemeliharaan Gedung dan Bangunan KPPN Wamena (Semester I)","40429000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:16:53.288","298494","2026-03-26 15:16:53.333","3"],["314819","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","314819","N/A","Pemeliharan Peralatan dan Mesin KPPN Wamena (Semester I)","36160500","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:16:53.247","298489","2026-03-26 15:16:53.284","3"],["314762","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","314762","N/A","Keperluan Operasional Perkantoran Lainnya KPPN Wamena (Semester II)","10071000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:16:53.203","N/A","2026-03-26 15:16:53.244","3"],["314734","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","314734","N/A","Keperluan Operasional Perkantoran Lainnya KPPN Wamena (Semester I)","10071000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:16:53.163","N/A","2026-03-26 15:16:53.2","3"],["313178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313178","N/A","Pemeliharaan PABX","4510000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:15:00.008","N/A","2026-03-26 15:15:00.034","3"],["313172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313172","N/A","Pemeliharaan Stationary water pump","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.976","N/A","2026-03-26 15:15:00.0","3"],["313155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313155","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Bertahap)","14400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.948","N/A","2026-03-26 15:14:59.972","3"],["313149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313149","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Bertahap)","133854000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.921","N/A","2026-03-26 15:14:59.944","3"],["313146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313146","N/A","Pemeliharaan AC Split","21000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.89","N/A","2026-03-26 15:14:59.916","3"],["313142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313142","N/A","Pemeliharaan Printer","4140000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.863","N/A","2026-03-26 15:14:59.886","3"],["313138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313138","N/A","Pemeliharaan Personal Komputer/Notebook","71460000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.837","N/A","2026-03-26 15:14:59.86","3"],["313136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313136","N/A","Pemeliharaan Inventaris Kantor","9200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.81","N/A","2026-03-26 15:14:59.833","3"],["313126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313126","N/A","Pemeliharaan CCTV","3800000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.781","N/A","2026-03-26 15:14:59.805","3"],["312098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312098","N/A","Pemeliharaan AC Standing","610000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.743","N/A","2026-03-26 15:14:59.773","3"],["312085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312085","N/A","Pemeliharaan Kamera","8530000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.699","N/A","2026-03-26 15:14:59.736","3"],["312078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312078","N/A","Pemeliharaan Mesin Antrian","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.652","N/A","2026-03-26 15:14:59.694","3"],["312060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312060","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor","5925000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 15:14:59.614","N/A","2026-03-26 15:14:59.647","3"],["312057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312057","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Semester 2 (bertahap)","134750000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 15:14:59.588","N/A","2026-03-26 15:14:59.611","3"],["312049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312049","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Semester 1 (bertahap)","134750000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 15:14:59.561","N/A","2026-03-26 15:14:59.585","3"],["312033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312033","N/A","Perlengkapan Fotokopi/Printer","20000000","Barang","Pengadaan Langsung","2026-03-26 15:14:59.535","N/A","2026-03-26 15:14:59.558","3"],["312029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312029","N/A","Obat-obatan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.506","N/A","2026-03-26 15:14:59.53","3"],["312024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312024","N/A","Barang Konsumsi ATK","92629000","Barang","Pengadaan Langsung","2026-03-26 15:14:59.476","N/A","2026-03-26 15:14:59.5","3"],["312014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312014","N/A","Barang Cetakan","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.448","N/A","2026-03-26 15:14:59.472","3"],["312007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","312007","N/A","Penggandaan dan Pencetakan","2353000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.42","N/A","2026-03-26 15:14:59.444","3"],["311720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311720","N/A","Pakaian Kerja Satpam","11200000","Barang","Pengadaan Langsung","2026-03-26 15:14:59.39","N/A","2026-03-26 15:14:59.414","3"],["311712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311712","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh ","8000000","Barang","Pengadaan Langsung","2026-03-26 15:14:59.356","N/A","2026-03-26 15:14:59.385","3"],["311691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311691","N/A","Pakaian Dinas Pegawai/Perawat","140000000","Barang","Pengadaan Langsung","2026-03-26 15:14:59.328","N/A","2026-03-26 15:14:59.353","3"],["311680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311680","N/A","Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.3","N/A","2026-03-26 15:14:59.325","3"],["311675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311675","N/A","Keperluan Sehari-hari Perkantoran (Bertahap)","149500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.27","N/A","2026-03-26 15:14:59.294","3"],["311646","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","311646","N/A","Jasa Kearsipan","9600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.243","N/A","2026-03-26 15:14:59.267","3"],["310676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310676","N/A","Plakat","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.214","N/A","2026-03-26 15:14:59.238","3"],["310667","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310667","N/A","Tematik","3099000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.184","N/A","2026-03-26 15:14:59.211","3"],["310659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310659","N/A","Snack Rapat Biasa Jawa Tengah Kerumahtanggan","3332000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.139","N/A","2026-03-26 15:14:59.176","3"],["310655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310655","N/A","Makan Rapat Biasa Jawa Tengah Kerumahtanggan","2940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.095","N/A","2026-03-26 15:14:59.131","3"],["310623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310623","N/A","Sewa Kendaraan","1000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.05","N/A","2026-03-26 15:14:59.089","3"],["310618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310618","N/A","Alat Peraga/Cover","1000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:59.006","N/A","2026-03-26 15:14:59.043","3"],["310592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310592","N/A","Snack Rapat Biasa Jawa Tengah Penilaian","1940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.962","N/A","2026-03-26 15:14:59.002","3"],["310585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310585","N/A","Makan Rapat Biasa Jawa Tengah Penilaian","1400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.917","N/A","2026-03-26 15:14:58.959","3"],["310520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310520","N/A","Spanduk/Banner Kehumasan","9063000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.869","N/A","2026-03-26 15:14:58.91","3"],["310518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310518","N/A","Seminar Kit Kehumasan","29000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.821","N/A","2026-03-26 15:14:58.863","3"],["310513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310513","N/A","Snack Rapat Biasa Jawa Tengah Kehumasan","8820000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.776","N/A","2026-03-26 15:14:58.817","3"],["310511","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310511","N/A","Makan Rapat Biasa Jawa Tengah Kehumasan","12740000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.73","N/A","2026-03-26 15:14:58.771","3"],["310509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310509","N/A","Spanduk/Banner Konsultasi Perpajakan","3185000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.687","N/A","2026-03-26 15:14:58.728","3"],["310506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310506","N/A","Seminar Kit Konsultasi Perpajakan","4900000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.642","N/A","2026-03-26 15:14:58.683","3"],["310503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310503","N/A","Snack Rapat Biasa Jawa Tengah Konsultasi Perpajakan","2940000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.598","N/A","2026-03-26 15:14:58.639","3"],["310502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310502","N/A","Makan Rapat Biasa Jawa Tengah Konsultasi Perpajakan","3920000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.549","N/A","2026-03-26 15:14:58.59","3"],["310170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310170","N/A","Backdrop Kegiatan Pengumpulan Data","4900000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.503","N/A","2026-03-26 15:14:58.544","3"],["310165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310165","N/A","Snack Rapat Biasa Jawa Tengah Kegiatan Pengumpulan Data","4410000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.452","N/A","2026-03-26 15:14:58.492","3"],["310159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310159","N/A","Makan Rapat Biasa Jawa Tengah Kegiatan Pengumpulan Data","9800000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.404","N/A","2026-03-26 15:14:58.445","3"],["310155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310155","N/A","Sarana Prasarana Ekstensifikasi","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.357","N/A","2026-03-26 15:14:58.398","3"],["310150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310150","N/A","Layanan SMS Blast","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.312","N/A","2026-03-26 15:14:58.352","3"],["310144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310144","N/A","Seminar Kit LHP2DK ekstensifikasi","9800000","Barang","Pengadaan Langsung","2026-03-26 15:14:58.268","N/A","2026-03-26 15:14:58.309","3"],["310138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310138","N/A","Snack Rapat Biasa Jawa Tengah LHP2DK ekstensifikasi","9800000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.217","N/A","2026-03-26 15:14:58.261","3"],["310132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","310132","N/A","Makan Rapat Biasa Jawa Tengah LHP2DK ekstensifikasi","19600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.163","N/A","2026-03-26 15:14:58.207","3"],["313232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313232","N/A","Iklan","1925000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.114","N/A","2026-03-26 15:14:58.158","3"],["313211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313211","N/A","Sewa Mesin Fotokopi","137082000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.063","N/A","2026-03-26 15:14:58.109","3"],["313206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313206","N/A","Sewa tanaman","5460000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:58.019","N/A","2026-03-26 15:14:58.056","3"],["313199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313199","N/A","Pemeliharaan Genset 75 KVA","8640000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:57.972","N/A","2026-03-26 15:14:58.015","3"],["313187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313187","N/A","Pemeliharaan Kursi Pegawai","13500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:57.926","N/A","2026-03-26 15:14:57.963","3"],["313186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313186","N/A","Pemeliharaan APAR","4100000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:57.885","N/A","2026-03-26 15:14:57.92","3"],["313181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG BARAT","313181","N/A","Pemeliharaan mesin penghancur kertas","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:14:57.844","N/A","2026-03-26 15:14:57.882","3"],["314971","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","314971","N/A","Pengadaan Keperluan Kegiatan In House Training (IHT)","1000","Jasa Lainnya","Pengadaan Langsung","N/A","290195","2026-03-26 15:14:49.115","2"],["314963","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","314963","N/A","Pengadaan Alat Peraga/Cover Kegiatan Pengamatan","1000","Barang","Pengadaan Langsung","N/A","290187","2026-03-26 15:12:40.83","2"],["314959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","314959","N/A","Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor (Jawa  Barat)","137685000","Barang","Pengadaan Langsung","2026-03-26 15:11:58.174","289011","2026-03-26 15:11:58.213","3"],["314848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314848","N/A","Pengadaan Sewa Mesin Fotokopi Semester I 2026 Pada KPP Pratama Serpong","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:10:15.359","N/A","2026-03-26 15:10:15.399","3"],["314937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314937","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2","31213000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:10:15.313","N/A","2026-03-26 15:10:15.355","3"],["314925","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314925","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 Semester II","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:10:15.265","N/A","2026-03-26 15:10:15.306","3"],["314888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314888","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 Semester I","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:10:15.22","N/A","2026-03-26 15:10:15.261","3"],["314870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314870","N/A","Pengadaan Sewa Mesin Penghancur Kertas Semester II 2026 Pada KPP Pratama Serpong","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:10:15.152","N/A","2026-03-26 15:10:15.2","3"],["314862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314862","N/A","Pengadaan Sewa Mesin Penghancur Kertas Semester I 2026 Pada KPP Pratama Serpong","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:10:15.105","N/A","2026-03-26 15:10:15.146","3"],["314856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314856","N/A","Pengadaan Sewa Mesin Fotokopi Semester II 2026 Pada KPP Pratama Serpong","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:10:15.062","N/A","2026-03-26 15:10:15.101","3"],["314951","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","314951","N/A","Pengadaan Spanduk/Banner/Pamflet/Stiker Kegiatan Penyuluhan dan Kehumasan Perpajakan","1000","Barang","Pengadaan Langsung","N/A","290148","2026-03-26 15:10:07.287","2"],["314949","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","314949","N/A","Pengadaan Seminar Kit Kegiatan Penyuluhan dan Kehumasan Perpajakan","1000","Barang","Pengadaan Langsung","N/A","290146","2026-03-26 15:09:34.601","2"],["314946","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","314946","N/A","Pengadaan Spanduk/Banner/Pamflet/Stiker Kegiatan Layanan dan Konsultasi Perpajakan","1000","Barang","Pengadaan Langsung","N/A","290141","2026-03-26 15:08:27.301","2"],["314923","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","314923","N/A","Pengumpulan Informasi/Penajaman Data Fiskal Regional/Penyusunan KFR","8256000","Barang","Pengadaan Langsung","2026-03-26 15:08:07.788","N/A","2026-03-26 15:08:07.829","3"],["314911","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","314911","N/A","Koordinasi Pelaksanaan Tugas RCE ALCO","3450000","Barang","Pengadaan Langsung","2026-03-26 15:08:07.738","N/A","2026-03-26 15:08:07.781","3"],["314897","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","314897","N/A","Komunikasi Publik - Bazar/pojok/rumah UMKM","6350000","Barang","Pengadaan Langsung","2026-03-26 15:08:07.696","N/A","2026-03-26 15:08:07.733","3"],["314931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314931","N/A","Perjalanan dinas dalam rangka kegiatan koordinasi dan kerumahtanggaan","125980000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:46.284","N/A","2026-03-26 15:07:46.326","3"],["314908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314908","N/A","Perjalanan dinas dalam rangka kegiatan pengamatan pajak","3294000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:46.234","N/A","2026-03-26 15:07:46.278","3"],["314891","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314891","N/A","Perjalanan dinas dalam rangka kegiatan penilaian pajak","12362000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:46.182","N/A","2026-03-26 15:07:46.227","3"],["314877","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314877","N/A","Perjalanan dinas dalam rangka kegiatan pengawasan pajak","341001000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:34.023","N/A","2026-03-26 15:07:34.065","3"],["314854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314854","N/A","Perjalanan dinas dalam rangka kegiatan pemeriksaan pajak","104242000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:33.979","N/A","2026-03-26 15:07:34.02","3"],["314842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314842","N/A","Perjalanan dinas dalam rangka kegiatan penagihan pajak","39650000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:33.921","N/A","2026-03-26 15:07:33.96","3"],["314832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314832","N/A","Perjalanan dinas dalam rangka kegiatan penyuluhan dan kehumasan perpajakan","48607000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:33.878","N/A","2026-03-26 15:07:33.917","3"],["314806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314806","N/A","Perjalanan dinas dalam rangka kegiatan pelayanan dan konsultasi","10849000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:33.833","N/A","2026-03-26 15:07:33.873","3"],["314785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314785","N/A","Perjalanan dinas dalam rangka kegiatan pengumpulan data lapangan","171292000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:33.792","N/A","2026-03-26 15:07:33.829","3"],["314756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","314756","N/A","Perjalanan dinas dalam rangka kegiatan ekstensifikasi perpajakan","36000000","Jasa Lainnya","Dikecualikan","2026-03-26 15:07:21.0","N/A","2026-03-26 15:07:21.041","3"],["314916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314916","N/A","Belanja Langganan Listrik","120000000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:48.859","N/A","2026-03-26 15:04:48.9","3"],["314900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314900","N/A","Belanja Perjalanan Dinas Biasa (Laporan Hasil Pemeriksaan Perpajakan)","12850000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:48.809","N/A","2026-03-26 15:04:48.853","3"],["314895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314895","N/A","Belanja Perjalanan Dinas Biasa (Dokumen Penagihan Aktif)","52156000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.613","N/A","2026-03-26 15:04:41.652","3"],["314886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314886","N/A","Belanja Perjalanan Dinas Biasa (Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi)","35000000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.573","N/A","2026-03-26 15:04:41.6","3"],["314884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314884","N/A","Belanja Perjalanan Dinas Biasa (Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan)","73412000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.542","N/A","2026-03-26 15:04:41.57","3"],["314867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314867","N/A","Belanja Perjalanan Dinas Biasa (Laporan Penilaian)","6375000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.511","N/A","2026-03-26 15:04:41.539","3"],["314312","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314312","N/A","Belanja Pengiriman Surat Dinas Pos Pusat - Pengiriman Surat DInas","70680000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.48","N/A","2026-03-26 15:04:41.509","3"],["314303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314303","N/A","Belanja Langganan Listrik","120000000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.449","N/A","2026-03-26 15:04:41.477","3"],["314299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314299","N/A","Belanja Perjalanan Dinas Biasa (Kerumahtanggan)","2801000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.418","N/A","2026-03-26 15:04:41.446","3"],["314291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314291","N/A","Belanja Perjalanan Dinas Biasa (Laporan Kegiatan Pengamatan)","6294000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.385","N/A","2026-03-26 15:04:41.411","3"],["314286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314286","N/A","Belanja Perjalanan Dinas Biasa (Kegiatan Pengumpulan Data)","24050000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.34","N/A","2026-03-26 15:04:41.379","3"],["314285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","314285","N/A","Belanja Perjalanan Dinas Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","5794000","Jasa Lainnya","Dikecualikan","2026-03-26 15:04:41.296","N/A","2026-03-26 15:04:41.333","3"],["313496","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313496","N/A","Belanja Bahan Makan Rapat Biasa Jawa Timur Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","1837000","Barang","Pengadaan Langsung","2026-03-26 15:01:23.237","N/A","2026-03-26 15:01:23.279","3"],["313493","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313493","N/A","Iklan/Pengumuman/Pemberitahuan Lelang","11772000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:23.192","N/A","2026-03-26 15:01:23.232","3"],["313485","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313485","N/A","Biaya Telekomunikasi untuk Layanan Wajib Pajak","2460000","Barang","Pengadaan Langsung","2026-03-26 15:01:23.141","N/A","2026-03-26 15:01:23.183","3"],["313473","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313473","N/A","Belanja Bahan Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan","14000000","Barang","Pengadaan Langsung","2026-03-26 15:01:23.093","N/A","2026-03-26 15:01:23.135","3"],["312106","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","312106","N/A","Belanja Bahan Snack Rapat Biasa Jawa Timur untuk Gathering Layanan Penyuluhan dan Kehumasan Perpajakan","1150000","Barang","Pengadaan Langsung","2026-03-26 15:01:23.04","N/A","2026-03-26 15:01:23.087","3"],["314822","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314822","N/A","Pemeliharaan Notebook","7300000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:07.236","N/A","2026-03-26 15:01:07.262","3"],["314814","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314814","N/A","Pemeliharaan Personal Computer","27010000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:07.204","N/A","2026-03-26 15:01:07.231","3"],["314807","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314807","N/A","Pemeliharaan Mesin Penghancur Kertas","7270000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:07.172","N/A","2026-03-26 15:01:07.196","3"],["314798","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314798","N/A","Pemeliharaan Mesin Antrian TPT","5550000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:07.143","N/A","2026-03-26 15:01:07.168","3"],["314791","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314791","N/A","Pemeliharaan Mesin Absensi","4440000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:07.113","N/A","2026-03-26 15:01:07.138","3"],["314786","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314786","N/A","Pemeliharaan LCD Proyektor/Infocus","1950000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:07.083","N/A","2026-03-26 15:01:07.109","3"],["314781","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314781","N/A","Pemeliharaan Inventaris Kantor","10160000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:07.051","N/A","2026-03-26 15:01:07.076","3"],["314776","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314776","N/A","Pemeliharaan CCTV","9100000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:07.019","N/A","2026-03-26 15:01:07.044","3"],["314769","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314769","N/A","Pemeliharaan Aquarium Air Laut Beserta Isinya","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.98","N/A","2026-03-26 15:01:07.014","3"],["314751","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314751","N/A","Pemeliharaan AC Central","4440000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.95","N/A","2026-03-26 15:01:06.974","3"],["314747","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314747","N/A","Pemeliharaan AC Split","26840000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.919","N/A","2026-03-26 15:01:06.944","3"],["314739","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314739","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","44440000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.889","N/A","2026-03-26 15:01:06.914","3"],["314730","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314730","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","23100000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.859","N/A","2026-03-26 15:01:06.884","3"],["314727","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314727","N/A","Pemeliharaan Halaman Gudang","6160000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.826","N/A","2026-03-26 15:01:06.85","3"],["314720","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314720","N/A","Pemeliharaan Gudang Kantor","51170000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.796","N/A","2026-03-26 15:01:06.821","3"],["314705","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314705","N/A","Perlengkapan Komputer","15000000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.764","N/A","2026-03-26 15:01:06.791","3"],["314703","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314703","N/A","Barang Cetakan Semester II","29160000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.723","N/A","2026-03-26 15:01:06.752","3"],["314702","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314702","N/A","Barang Cetakan Semester I","29160000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.683","N/A","2026-03-26 15:01:06.713","3"],["314695","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314695","N/A","Meterai Tempel","6000000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.638","N/A","2026-03-26 15:01:06.675","3"],["314693","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314693","N/A","Perlengkapan Printer Semester II","45300000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.587","N/A","2026-03-26 15:01:06.62","3"],["314691","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314691","N/A","Perlengkapan Printer Semester I","45300000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.554","N/A","2026-03-26 15:01:06.58","3"],["314690","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314690","N/A","Obat-obatan","15000000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.519","N/A","2026-03-26 15:01:06.546","3"],["314687","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314687","N/A","Barang Konsumsi ATK Semester II","46800000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.48","N/A","2026-03-26 15:01:06.508","3"],["314686","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314686","N/A","Barang Konsumsi ATK Semester I","46800000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.443","N/A","2026-03-26 15:01:06.473","3"],["314682","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314682","N/A","Penggandaan dan Penjilidan","3000000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.411","N/A","2026-03-26 15:01:06.437","3"],["314454","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314454","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","7350000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.371","N/A","2026-03-26 15:01:06.4","3"],["314420","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314420","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","15925000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.329","N/A","2026-03-26 15:01:06.362","3"],["314414","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314414","N/A","Keperluan Sehari-hari Perkantoran Triwulan IV","49971000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.292","N/A","2026-03-26 15:01:06.322","3"],["314412","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314412","N/A","Keperluan Sehari-hari Perkantoran Triwulan III","49971000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.258","N/A","2026-03-26 15:01:06.283","3"],["314411","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314411","N/A","Keperluan Sehari-hari Perkantoran Triwulan II","49971000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.227","N/A","2026-03-26 15:01:06.254","3"],["314408","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314408","N/A","Keperluan Sehari-hari Perkantoran Triwulan I","49971000","Barang","Pengadaan Langsung","2026-03-26 15:01:06.197","N/A","2026-03-26 15:01:06.222","3"],["314374","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314374","N/A","Honorarium Pengemudi dan PramubaktiBulan Desember","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.163","N/A","2026-03-26 15:01:06.191","3"],["314373","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314373","N/A","Honorarium Pengemudi dan Pramubakti Bulan November","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.132","N/A","2026-03-26 15:01:06.156","3"],["314370","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314370","N/A","Honorarium Pengemudi dan Pramubakti Bulan Oktober","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.101","N/A","2026-03-26 15:01:06.127","3"],["314368","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314368","N/A","Honorarium Pengemudi dan Pramubakti Bulan September","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.07","N/A","2026-03-26 15:01:06.095","3"],["314366","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314366","N/A","Honorarium Pengemudi dan Pramubakti Bulan Agustus","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.034","N/A","2026-03-26 15:01:06.059","3"],["314336","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314336","N/A","Honorarium Pengemudi dan Pramubakti Bulan Juli","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:06.004","N/A","2026-03-26 15:01:06.03","3"],["314334","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314334","N/A","Honorarium Pengemudi dan Pramubakti Bulan Juni","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:05.969","N/A","2026-03-26 15:01:05.999","3"],["314332","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314332","N/A","Honorarium Pengemudi dan Pramubakti Bulan Mei","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:05.939","N/A","2026-03-26 15:01:05.965","3"],["314330","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314330","N/A","Honorarium Pengemudi dan Pramubakti Bulan April","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:05.909","N/A","2026-03-26 15:01:05.936","3"],["314329","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314329","N/A","Honorarium Pengemudi dan Pramubakti THR","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:05.875","N/A","2026-03-26 15:01:05.899","3"],["314328","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314328","N/A","Honorarium Pengemudi dan Pramubakti Bulan Maret","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:05.844","N/A","2026-03-26 15:01:05.869","3"],["314325","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314325","N/A","Honorarium Pengemudi dan Pramubakti Bulan Februari","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:05.812","N/A","2026-03-26 15:01:05.836","3"],["314295","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314295","N/A","Honorarium Pengemudi dan Pramubakti Bulan Januari","37039926","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:05.779","N/A","2026-03-26 15:01:05.802","3"],["313820","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313820","N/A","Pakaian Kerja Pengemudi dan Pramubakti","7700000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.751","N/A","2026-03-26 15:01:05.775","3"],["313818","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313818","N/A","Pakaian Dinas Pegawai","78867000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.721","N/A","2026-03-26 15:01:05.745","3"],["313814","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313814","N/A","Belanja Bahan Snack Rapat Biasa Jawa Timur Kerumahtanggaan","5175000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.692","N/A","2026-03-26 15:01:05.717","3"],["313515","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313515","N/A","Belanja Bahan Makan Rapat Biasa Jawa Timur Kerumahtanggaan","5512000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.655","N/A","2026-03-26 15:01:05.684","3"],["313508","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313508","N/A","Alat Peraga/Cover","5389000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.609","N/A","2026-03-26 15:01:05.648","3"],["313499","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","313499","N/A","Belanja Bahan Seminar Kit Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","5400000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.564","N/A","2026-03-26 15:01:05.588","3"],["312100","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","312100","N/A","Belanja Bahan Makan Rapat Biasa Jawa Timur untuk Gathering Layanan Penyuluhan dan Kehumasan Perpajakan","2450000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.113","N/A","2026-03-26 15:01:05.139","3"],["312093","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","312093","N/A","Belanja Bahan Snack Rapat Biasa Jawa Timur Layanan Penyuluhan dan Kehumasan Perpajakan","2587000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.079","N/A","2026-03-26 15:01:05.103","3"],["312076","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","312076","N/A","Belanja Bahan Makan Rapat Biasa Jawa Timur Layanan Penyuluhan dan Kehumasan Perpajakan","5512000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.048","N/A","2026-03-26 15:01:05.074","3"],["312069","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","312069","N/A","Belanja Bahan Snack Rapat Biasa Jawa Timur Layanan dan Konsultasi Perpajakan ","2156000","Barang","Pengadaan Langsung","2026-03-26 15:01:05.016","N/A","2026-03-26 15:01:05.042","3"],["312051","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","312051","N/A","Belanja Bahan Makan Rapat Biasa Jawa Timur Layanan dan Konsultasi Perpajakan","1837000","Barang","Pengadaan Langsung","2026-03-26 15:01:04.986","N/A","2026-03-26 15:01:05.011","3"],["314894","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314894","N/A","Sewa Tanaman Hias","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:04.957","N/A","2026-03-26 15:01:04.983","3"],["314879","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314879","N/A","Sewa Pengharum Ruangan Elektronik","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:04.926","N/A","2026-03-26 15:01:04.951","3"],["314857","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314857","N/A","Sewa Scanner","39960000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:04.893","N/A","2026-03-26 15:01:04.921","3"],["314847","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314847","N/A","Sewa Mesin Fotocopy","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:04.862","N/A","2026-03-26 15:01:04.888","3"],["314844","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314844","N/A","Pemeliharaan Scanner","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:04.83","N/A","2026-03-26 15:01:04.858","3"],["314841","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314841","N/A","Pemeliharaan Telepon Digital","2220000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:04.79","N/A","2026-03-26 15:01:04.822","3"],["314838","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314838","N/A","Pemeliharaan Telepon (PABX)","4440000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:04.759","N/A","2026-03-26 15:01:04.786","3"],["314833","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314833","N/A","Pemeliharaan Printer","6900000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:04.708","N/A","2026-03-26 15:01:04.747","3"],["314829","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SURABAYA","314829","N/A","Pemeliharaan Laptop","32850000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:01:04.663","N/A","2026-03-26 15:01:04.701","3"],["314717","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","314717","N/A","Keperluan Operasional Perkantoran KPPN Wamena (Semester I)","49485000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:00:37.609","314626","2026-03-26 15:00:37.679","3"],["314707","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","314707","N/A","Keperluan Operasional Perkantoran KPPN Wamena (Semester II)","49485000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 15:00:37.567","N/A","2026-03-26 15:00:37.604","3"],["314889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314889","N/A","Belanja Pemeliharaan Gedung dan Bangunan","46961000","Jasa Lainnya","Dikecualikan","2026-03-26 14:59:45.515","N/A","2026-03-26 14:59:45.553","3"],["314802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314802","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4","31213000","Barang","Pengadaan Langsung","2026-03-26 14:35:53.286","N/A","2026-03-26 14:59:38.713","5"],["314893","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314893","N/A","Paket Pengadaan Perjalanan Dinas Biasa ","1278676000","Jasa Lainnya","Dikecualikan","2026-03-26 14:58:53.703","N/A","2026-03-26 14:58:53.745","3"],["314899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","314899","N/A","Pengadaan Seminar Kit","133448000","Barang","Pengadaan Langsung","2026-03-26 14:57:08.899","298301","2026-03-26 14:57:08.937","3"],["314850","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","314850","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin","77180000","Barang","Pengadaan Langsung","2026-03-26 14:49:33.376","N/A","2026-03-26 14:49:33.4","3"],["314839","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","314839","N/A","Pengadaan Pemeliharaan Operasional Kendaraan Dinas Roda 4 (Bali)","176640000","Barang","Pengadaan Langsung","2026-03-26 14:49:33.327","N/A","2026-03-26 14:49:33.368","3"],["314831","Ditjen Kekayaan Negara","KANWIL DJKN BALI DAN NUSA TENGGARA","314831","N/A","Pengadaan Sewa Rumah Dinas Jabatan Eselon II","160000000","Barang","Pengadaan Langsung","2026-03-26 14:49:33.286","N/A","2026-03-26 14:49:33.322","3"],["314821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314821","N/A","Kerumahtanggaan - Perjalanan Dinas Dalam Rangka Koordinasi","5183000","Jasa Lainnya","Dikecualikan","2026-03-26 14:45:50.287","N/A","2026-03-26 14:45:50.317","3"],["314811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314811","N/A","Laporan Kegiatan Pengamatan - Perjalanan Dinas Luar Kota","4920000","Jasa Lainnya","Dikecualikan","2026-03-26 14:45:50.248","N/A","2026-03-26 14:45:50.283","3"],["314794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314794","N/A","Formulir Kegiatan Pengumpulan Data - Belanja Perjalanan Dinas Biasa","68470000","Jasa Lainnya","Dikecualikan","2026-03-26 14:45:50.203","N/A","2026-03-26 14:45:50.244","3"],["314788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314788","N/A","Kerumahtanggaan - Belanja Perjalanan Dinas Biasa","45823000","Jasa Lainnya","Dikecualikan","2026-03-26 14:45:50.149","N/A","2026-03-26 14:45:50.194","3"],["314783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314783","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan - Belanja Perjalanan Dinas Biasa","149240000","Jasa Lainnya","Dikecualikan","2026-03-26 14:45:50.1","N/A","2026-03-26 14:45:50.141","3"],["314771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314771","N/A","Laporan Hasil Pemeriksaan Perpajakan - Belanja Perjalanan Dinas Biasa","49200000","Jasa Lainnya","Dikecualikan","2026-03-26 14:45:50.051","N/A","2026-03-26 14:45:50.092","3"],["314767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314767","N/A","Dokumen Penagihan Aktif - Belanja Perjalanan Dinas Biasa","61500000","Jasa Lainnya","Dikecualikan","2026-03-26 14:45:50.007","N/A","2026-03-26 14:45:50.047","3"],["314760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314760","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan - Belanja Perjalanan Dinas Biasa","10250000","Jasa Lainnya","Dikecualikan","2026-03-26 14:45:49.96","N/A","2026-03-26 14:45:50.001","3"],["314757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314757","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi - Belanja Perjalanan Dinas Biasa","19680000","Jasa Lainnya","Dikecualikan","2026-03-26 14:45:49.918","N/A","2026-03-26 14:45:49.956","3"],["309769","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","309769","N/A","Langganan Air","1125000","Barang","Dikecualikan","2026-03-17 14:30:28.106","N/A","2026-03-26 14:45:30.161","5"],["314851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","314851","N/A","Belanja Sewa","88600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:45:28.446","N/A","2026-03-26 14:45:28.487","3"],["309760","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","309760","N/A","Pengiriman Surat Dinas Pos Surat","1734000","Barang","Dikecualikan","2026-03-17 14:30:28.071","N/A","2026-03-26 14:45:16.424","5"],["314830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314830","N/A","Pengadaan Sewa Tenda dan Kebutuhan Penerimaan SPT Tahunan","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:35:53.389","N/A","2026-03-26 14:35:53.436","3"],["314816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314816","N/A","Pengadaan Pemeliharaan CCTV Pada KPP Pratama Serpong","13269000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:35:53.338","N/A","2026-03-26 14:35:53.385","3"],["314789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314789","N/A","Pengadaan Pemeliharaan AC pada KPP Pratama Serpong ","27755000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:35:53.225","N/A","2026-03-26 14:35:53.275","3"],["314778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314778","N/A","Pengadaan Pekerjaan Gedung Ibadah Permanen pada KPP Pratama Serpong","21600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:35:53.15","N/A","2026-03-26 14:35:53.202","3"],["314766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314766","N/A","Pengadaan Pekerjaan Pemeliharaan Halaman Gedung KPP Pratama Serpong","26310000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:35:53.094","N/A","2026-03-26 14:35:53.142","3"],["314749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","314749","N/A","Pengadaan Pekerjaan Pemeliharaan Halaman Gedung KPP Pratama Serpong","24600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:35:53.041","N/A","2026-03-26 14:35:53.088","3"],["313804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313804","N/A","Pengadaan Materai Tahun 2026","12000000","Barang","Pengadaan Langsung","2026-03-26 14:35:52.987","N/A","2026-03-26 14:35:53.035","3"],["313779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313779","N/A","Pengadaan Obat-obatan pada KPP Pratama Serpong","30000000","Barang","Pengadaan Langsung","2026-03-26 14:35:52.934","N/A","2026-03-26 14:35:52.981","3"],["314823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","314823","N/A","Perjalanan Dinas Dukungan Layanan Manajemen Internal","7500000","Jasa Lainnya","Dikecualikan","2026-03-26 14:33:22.477","N/A","2026-03-26 14:33:22.515","3"],["314818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","314818","N/A","Perjalanan Dinas Dukungan Penyelenggaraan Pemeriksaan dan Audit Penerimaan","52500000","Jasa Lainnya","Dikecualikan","2026-03-26 14:33:22.393","N/A","2026-03-26 14:33:22.431","3"],["314799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","314799","N/A","Perjalanan Dinas Dukungan Penyelenggaraan Penanganan Perkara","11250000","Jasa Lainnya","Dikecualikan","2026-03-26 14:33:22.346","N/A","2026-03-26 14:33:22.385","3"],["314782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","314782","N/A","Perjalanan Dinas Dukungan Penyelenggaraan Komunikasi Publik","9000000","Jasa Lainnya","Dikecualikan","2026-03-26 14:33:22.299","N/A","2026-03-26 14:33:22.34","3"],["314752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","314752","N/A","Perjalanan Dinas Dukungan Penyelenggaraan Data dan Informasi Publik","71250000","Jasa Lainnya","Dikecualikan","2026-03-26 14:33:22.254","N/A","2026-03-26 14:33:22.293","3"],["310579","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310579","N/A","Pengadaan Daya dan Jasa","7189000","Barang","Dikecualikan","2026-03-26 14:32:57.832","N/A","2026-03-26 14:32:57.876","3"],["310562","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310562","N/A","Pengadaan Transport Perjalanan Dinas Pengembangan SDM","395000","Barang","Dikecualikan","2026-03-26 14:32:57.782","N/A","2026-03-26 14:32:57.823","3"],["310559","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310559","N/A","Pengadaan Transport dan Akomodasi Perjalanan Dinas Dokumen Pengelolaan Kinerja Organisasi","12572000","Barang","Dikecualikan","2026-03-26 14:32:57.72","N/A","2026-03-26 14:32:57.765","3"],["310550","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310550","N/A","Pengadaan Transport dan Akomodasi Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","15207000","Barang","Dikecualikan","2026-03-26 14:32:57.669","N/A","2026-03-26 14:32:57.713","3"],["310538","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310538","N/A","Pengadaan Transport dan Akomodasi Perjalanan Dinas Kerumahtanggaan","2563000","Barang","Dikecualikan","2026-03-26 14:32:57.624","N/A","2026-03-26 14:32:57.663","3"],["310531","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310531","N/A","Pengadaan Transport dan Akomodasi Perjalanan Dinas Laporan Keuangan BUN","2095000","Barang","Dikecualikan","2026-03-26 14:32:57.58","N/A","2026-03-26 14:32:57.619","3"],["310469","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310469","N/A","Pengadaan Transport dan Akomodasi Perjalanan Dinas Reviu Belanja Pemerintah","3989000","Barang","Dikecualikan","2026-03-26 14:32:57.535","N/A","2026-03-26 14:32:57.575","3"],["310455","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310455","N/A","Pengadaan Transport dan Akomodasi Perjalanan Dinas Rekomendasi atas Kinerja Investasi Pemerintah","3462000","Barang","Dikecualikan","2026-03-26 14:32:57.474","N/A","2026-03-26 14:32:57.528","3"],["310445","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310445","N/A","Pengadaan Transport dan Akomodasi Perjalanan Dinas Konsultasi Pencairan Dana","8446000","Barang","Dikecualikan","2026-03-26 14:32:57.419","N/A","2026-03-26 14:32:57.461","3"],["310409","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310409","N/A","Pengadaan Transport dan Akomodasi Perjalanan Dinas Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4298000","Barang","Dikecualikan","2026-03-26 14:32:57.369","N/A","2026-03-26 14:32:57.407","3"],["314817","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","314817","N/A","Pengadaan Honorarium PPNPN Triwulan IV","115086000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:32:17.624","N/A","2026-03-26 14:32:17.664","3"],["314233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","314233","N/A","Belanja Keperluan Sehari-hari Perkantoran","169165000","Barang","Pengadaan Langsung","2026-03-26 14:30:03.297","N/A","2026-03-26 14:30:03.338","3"],["314211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","314211","N/A","Belanja Barang Cetakan","73080000","Barang","Pengadaan Langsung","2026-03-26 14:30:03.245","N/A","2026-03-26 14:30:03.287","3"],["314200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","314200","N/A","Belanja Obat-obatan","16200000","Barang","Pengadaan Langsung","2026-03-26 14:30:03.197","N/A","2026-03-26 14:30:03.239","3"],["313872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313872","N/A","Belanja Pemeliharaan CCTV","7560000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:30:03.147","N/A","2026-03-26 14:30:03.187","3"],["313871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313871","N/A","Belanja Pemeliharaan Personal Computer Notebook","46563000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:41.357","N/A","2026-03-26 14:29:41.399","3"],["313869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313869","N/A","Belanja Pemeliharaan AC Split","13176000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:41.314","N/A","2026-03-26 14:29:41.354","3"],["313867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313867","N/A","Belanja Pemeliharaan Printer","31671000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:41.266","N/A","2026-03-26 14:29:41.308","3"],["313862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313862","N/A","Belanja Perlengkapan Printer","84000000","Barang","Pengadaan Langsung","2026-03-26 14:29:41.225","N/A","2026-03-26 14:29:41.262","3"],["313858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313858","N/A","Belanja Alat Tulis Kantor","120000000","Barang","Pengadaan Langsung","2026-03-26 14:29:41.172","N/A","2026-03-26 14:29:41.219","3"],["313852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313852","N/A","Belanja Pemeliharaan Genset 150 KVA dan Lebih Kecil dari 50 KVA","19124000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:41.115","N/A","2026-03-26 14:29:41.159","3"],["313850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313850","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 ","33296000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:41.067","N/A","2026-03-26 14:29:41.11","3"],["313848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313848","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","168032000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:41.012","N/A","2026-03-26 14:29:41.057","3"],["313847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313847","N/A","Belanja Sewa Mesin Fotokopi","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:40.961","N/A","2026-03-26 14:29:41.008","3"],["313842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BIREUN","313842","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","59962000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:40.92","N/A","2026-03-26 14:29:40.958","3"],["308743","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","308743","N/A","Akomodasi dan transportasi dalam rangka menghadiri AIIB Board of Director Meeting, Annual Meeting AIIB, Conference of Parties (COP) 30, dan G20","2105745000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:25.242","N/A","2026-03-26 14:29:25.285","3"],["308734","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","308734","N/A","Transportasi kegiatan rapat dalam kota Dit. KMKB","25500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:25.194","N/A","2026-03-26 14:29:25.235","3"],["307919","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307919","N/A","Paket Pengadaan Jasa Konsultan Expert Reviewer NDA GCF","25862000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:25.144","N/A","2026-03-26 14:29:25.187","3"],["307918","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307918","N/A","Paket Pengadaan Jasa Lainnya Event Organizer Dukungan Penyelenggaraan AIIB Dinner","19767000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:25.091","N/A","2026-03-26 14:29:25.137","3"],["307916","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307916","N/A","Paket Pengadaan Jasa Lainnya Event Organizer Dukungan Penyelenggaraan Ultimate Talks ke-17 Tahun 2026","15983000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:25.038","N/A","2026-03-26 14:29:25.085","3"],["307914","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307914","N/A","Paket Pengadaan Jasa Lainnya Event Organizer Dukungan Penyelenggaraan Ultimate Talks ke-16 Tahun 2026","15985000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:24.988","N/A","2026-03-26 14:29:25.034","3"],["307911","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307911","N/A","Akomodasi dan Transportasi Kegiatan Spring Meeting dan Annual Meeting World Bank/IMF, FMCBG G20, OECD, ADB, IsDB, dan COP UNFCCC Meeting","1386826000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:24.935","N/A","2026-03-26 14:29:24.982","3"],["307906","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307906","N/A","Akomodasi dan Transportasi Menghadiri Kegiatan Ultimate Fest di Makassar ","163588000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:24.889","N/A","2026-03-26 14:29:24.932","3"],["307904","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307904","N/A","Akomodasi dan Transportasi Kegiatan OECD Economic Survey, AIIIB Meeting dan rapat lainnya Dit. KMKB","137330000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:29:24.815","N/A","2026-03-26 14:29:24.873","3"],["314055","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","314055","N/A","Belanja Perjalanan Dinas (Bertahap) Government Financial Statistic (GFS)","22888000","Jasa Lainnya","Dikecualikan","2026-03-26 14:28:59.949","N/A","2026-03-26 14:28:59.986","3"],["314795","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","314795","N/A","Pengadaan Honorarium PPNPN Triwulan III","115086000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:28:05.353","N/A","2026-03-26 14:28:05.392","3"],["314733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314733","N/A","Belanja Perjalanan Dinas Dalam Kota","7080000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:54.055","N/A","2026-03-26 14:27:54.096","3"],["314728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314728","N/A","Belanja Perjalanan Dinas Biasa","33155000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:53.991","N/A","2026-03-26 14:27:54.035","3"],["314724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314724","N/A","Belanja Perjalanan Dinas Dalam Kota","3364000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:40.295","N/A","2026-03-26 14:27:40.34","3"],["314719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314719","N/A","Belanja Perjalanan Dinas Biasa","4030000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:40.243","N/A","2026-03-26 14:27:40.289","3"],["314689","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314689","N/A","Belanja Perjalanan Dinas Dalam Kota","2856000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:40.191","N/A","2026-03-26 14:27:40.237","3"],["314684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314684","N/A","Belanja Perjalanan Dinas Biasa","7900000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:40.136","N/A","2026-03-26 14:27:40.182","3"],["314680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314680","N/A","Belanja Perjalanan Dinas Dalam Kota","21240000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:39.888","N/A","2026-03-26 14:27:39.918","3"],["314676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314676","N/A","Belanja Perjalanan Dinas Biasa","30400000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:39.841","N/A","2026-03-26 14:27:39.882","3"],["314671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314671","N/A","Belanja Perjalanan Dinas Dalam Kota","10320000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:39.792","N/A","2026-03-26 14:27:39.832","3"],["314670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314670","N/A","Belanja Perjalanan Dinas Biasa","35640000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:39.749","N/A","2026-03-26 14:27:39.789","3"],["314663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314663","N/A","Belanja Perjalanan Dinas Dalam Kota","6786000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:39.703","N/A","2026-03-26 14:27:39.744","3"],["314661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314661","N/A","Belanja Perjalanan Dinas Biasa","24480000","Jasa Lainnya","Dikecualikan","2026-03-26 14:27:39.661","N/A","2026-03-26 14:27:39.699","3"],["307896","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307896","N/A","Akomodasi dan Transportasi Kegiatan Kunjungan Lapangan Proyek MDBs di Lombok, Rapat Koordinasi, dan Rapat Lainnya Dit. KMKB","117224000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:27:10.795","N/A","2026-03-26 14:27:10.829","3"],["307884","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307884","N/A","Paket Pengadaan Jasa Lainnya Event Organizer Dukungan Penyelenggaraan OECD Launching","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:27:10.756","N/A","2026-03-26 14:27:10.787","3"],["307883","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307883","N/A","Paket Pengadaan Jasa Lainnya Event Organizer Dukungan Penyelenggaraan Rapat Koordinasi Sustainable Finance","114862000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:27:10.713","N/A","2026-03-26 14:27:10.743","3"],["307882","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307882","N/A","Paket Pengadaan Jasa Lainnya Event Organizer Dukungan Penyelenggaraan The 4th Ultimate Fest 2026 ","180000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:27:10.669","N/A","2026-03-26 14:27:10.709","3"],["307874","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307874","N/A","Pengadaan Konsumsi Rapat Dit. KMKB","122100000","Barang","Pengadaan Langsung","2026-03-26 14:27:10.623","N/A","2026-03-26 14:27:10.66","3"],["314647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314647","N/A","Belanja Perjalanan Dinas Dalam Kota","7080000","Jasa Lainnya","Dikecualikan","2026-03-26 14:26:29.483","N/A","2026-03-26 14:26:29.521","3"],["314645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314645","N/A","Belanja Perjalanan Dinas Biasa","10000000","Jasa Lainnya","Dikecualikan","2026-03-26 14:26:29.445","N/A","2026-03-26 14:26:29.478","3"],["314642","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314642","N/A","Belanja Perjalanan Dinas Dalam Kota","600000","Jasa Lainnya","Dikecualikan","2026-03-26 14:26:29.402","N/A","2026-03-26 14:26:29.44","3"],["314639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314639","N/A","Belanja Perjalanan Dinas Dalam Kota","10800000","Jasa Lainnya","Dikecualikan","2026-03-26 14:26:29.358","N/A","2026-03-26 14:26:29.399","3"],["314636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314636","N/A","Belanja Perjalanan Dinas Biasa","47439000","Jasa Lainnya","Dikecualikan","2026-03-26 14:26:29.31","N/A","2026-03-26 14:26:29.351","3"],["314633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314633","N/A","Belanja Perjalanan Dinas Dalam Kota","28800000","Jasa Lainnya","Dikecualikan","2026-03-26 14:26:29.264","N/A","2026-03-26 14:26:29.306","3"],["314617","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314617","N/A","Belanja Perjalanan Dinas Biasa ","5920000","Jasa Lainnya","Dikecualikan","2026-03-26 14:26:29.218","N/A","2026-03-26 14:26:29.258","3"],["314777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314777","N/A","Uang Makan Lembur Satpam Pengemudi Petugas Kebersihan dan Pramubakti","2220000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:25:52.922","N/A","2026-03-26 14:25:52.95","3"],["314768","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314768","N/A","Uang Lembur Satpam Pengemudi Petugas Kebersihan dan Pramubakti","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:25:52.883","N/A","2026-03-26 14:25:52.917","3"],["314763","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314763","N/A","Honorarium Pramubakti","202800000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:25:52.834","N/A","2026-03-26 14:25:52.875","3"],["314754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314754","N/A","Honorarium Petugas Kebersihan","336700000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:25:52.785","N/A","2026-03-26 14:25:52.828","3"],["314745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314745","N/A","Honorarium Satpam","421200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:25:52.739","N/A","2026-03-26 14:25:52.782","3"],["314743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314743","N/A","Honorarium Komandan Satpam","55900000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:25:52.691","N/A","2026-03-26 14:25:52.733","3"],["314653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314653","N/A","Belanja Barang Non Operasional Penyampaian Surat Paksa","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:25:52.641","N/A","2026-03-26 14:25:52.685","3"],["314650","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","314650","N/A","Belanja Barang Non Operasional Penyampaian SPMP","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:25:52.594","N/A","2026-03-26 14:25:52.635","3"],["314773","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","314773","N/A","Pengadaan Honorarium PPNPN Triwulan II","115086000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:22:46.965","N/A","2026-03-26 14:22:47.002","3"],["314677","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","314677","N/A","Belanja tambahan untuk keperluan tenaga pendukung","23520000","Barang","Pengadaan Langsung","2026-03-26 14:17:48.208","N/A","2026-03-26 14:17:48.209","3"],["314309","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","314309","N/A","Pengadaan Honorarium PPNPN Triwulan I","115086000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:11:19.564","N/A","2026-03-26 14:11:19.608","3"],["314241","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MATARAM","314241","N/A","Pengadaan Honorarium Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 14:11:19.518","N/A","2026-03-26 14:11:19.557","3"],["299500","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299500","66187053","Paket Pengadaan ATK dan Supllies KPPN Masohi  (dilaksanakan secara bertahap)","10240000","Barang","Pengadaan Langsung","2026-03-04 14:00:30.698","N/A","2026-03-26 14:04:50.028","5"],["290750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290750","N/A","Makan Rapat Biasa","8640000","Barang","Pengadaan Langsung","2026-03-26 13:59:06.326","N/A","2026-03-26 13:59:06.352","3"],["290749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290749","N/A","Snack Rapat Biasa","8800000","Barang","Pengadaan Langsung","2026-03-26 13:59:06.297","N/A","2026-03-26 13:59:06.324","3"],["290748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290748","N/A","Spanduk/Backdrop/Banner\t","882000","Barang","Pengadaan Langsung","2026-03-26 13:59:06.262","N/A","2026-03-26 13:59:06.294","3"],["290745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290745","N/A","Pemeliharaan Gedung Bangunan Rumah Negara","7040000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:59:06.219","N/A","2026-03-26 13:59:06.259","3"],["290744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290744","N/A","Pemeliharaan Halaman Gedung Bangunan Rumah Negara","1566000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:59:06.166","N/A","2026-03-26 13:59:06.209","3"],["290743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290743","N/A","Penggandaan / Penjilidan","240000","Barang","Pengadaan Langsung","2026-03-26 13:59:06.121","N/A","2026-03-26 13:59:06.161","3"],["289196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289196","N/A","Langganan Air","8628000","Barang","Pengadaan Langsung","2026-03-26 13:59:06.079","N/A","2026-03-26 13:59:06.117","3"],["314712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314712","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Kalimantan  Barat) KPP Pratama Sintang","73048000","Barang","Pengadaan Langsung","2026-03-26 13:51:01.165","N/A","2026-03-26 13:51:01.201","3"],["314704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314704","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Kalimantan  Barat) KPP Pratama Sintang","149018000","Barang","Pengadaan Langsung","2026-03-26 13:47:52.814","N/A","2026-03-26 13:47:52.854","3"],["314700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314700","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai KPP Pratama Sintang","90866000","Barang","Pengadaan Langsung","2026-03-26 13:47:52.772","N/A","2026-03-26 13:47:52.809","3"],["290659","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290659","N/A","Paket Pengadaan Jasa Pengiriman Surat Dinas pada KPPBC TMP C Ternate","1200000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-26 13:41:51.015","2"],["290657","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290657","N/A","Paket Pengadaan Meterai pada KPPBC TMP C Ternate","1164000","Barang","Dikecualikan","N/A","N/A","2026-03-26 13:41:50.985","2"],["290653","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290653","N/A","Paket Pengadaan Air pada KPPBC TMP C Ternate","5376000","Barang","Dikecualikan","N/A","N/A","2026-03-26 13:41:50.949","2"],["290599","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290599","N/A","Pengadaan Jasa Sewa Kendaraan Operasional Minibus","72600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 13:39:33.215","1"],["309428","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","309428","N/A","Program Dukungan Manajemen (WA)","133761000","Jasa Lainnya","Dikecualikan","2026-03-26 13:35:31.2","N/A","2026-03-26 13:35:31.239","3"],["309411","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","309411","N/A","Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko (CD)","169352000","Jasa Lainnya","Dikecualikan","2026-03-26 13:35:31.157","N/A","2026-03-26 13:35:31.194","3"],["290746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290746","N/A","Seminar Kit","16000000","Barang","Pengadaan Langsung","2026-03-26 13:35:21.931","N/A","2026-03-26 13:35:21.973","3"],["290742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290742","N/A","Perlengkapan Fotokopi","3504000","Barang","Pengadaan Langsung","2026-03-26 13:35:21.888","N/A","2026-03-26 13:35:21.928","3"],["290741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290741","N/A","Materai","175000","Barang","Pengadaan Langsung","2026-03-26 13:35:21.842","N/A","2026-03-26 13:35:21.883","3"],["290740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","290740","N/A","Obat-obatan","4380000","Barang","Pengadaan Langsung","2026-03-26 13:35:21.798","N/A","2026-03-26 13:35:21.839","3"],["288925","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288925","N/A","Honorarium Satpam","491010000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:21.758","N/A","2026-03-26 13:35:21.789","3"],["288922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288922","N/A","Honorarium Petugas Kebersihan dan Prambukti","937209000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:21.716","N/A","2026-03-26 13:35:21.753","3"],["289190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289190","N/A","Pengiriman Surat Dinas","107313000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:21.673","N/A","2026-03-26 13:35:21.71","3"],["314674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314674","N/A","Pemeliharaan Personal Computer/Notebook","27176000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:14.192","N/A","2026-03-26 13:35:14.238","3"],["314669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314669","N/A","Pemeliharaan Inventaris Kantor","5688000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:14.145","N/A","2026-03-26 13:35:14.189","3"],["314666","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314666","N/A","Pemeliharaan Genset","10475000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:14.092","N/A","2026-03-26 13:35:14.137","3"],["314662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314662","N/A","Pemeliharaan Scanner","395000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:14.057","N/A","2026-03-26 13:35:14.086","3"],["314658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314658","N/A","Pemeliharaan Pompa Air","4740000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:14.025","N/A","2026-03-26 13:35:14.049","3"],["314655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314655","N/A","Pemeliharaan Mesin Absensi","3950000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.996","N/A","2026-03-26 13:35:14.02","3"],["314651","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314651","N/A","Pemeliharaan Mesin Absensi","7900000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.97","N/A","2026-03-26 13:35:13.994","3"],["314622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314622","N/A","Pemeliharaan AC Split","15010000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.943","N/A","2026-03-26 13:35:13.967","3"],["314616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314616","N/A","Pemeliharaan Gedung Pos Jaga Permanen","600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.917","N/A","2026-03-26 13:35:13.94","3"],["314612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314612","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","243222000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.889","N/A","2026-03-26 13:35:13.914","3"],["314610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314610","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.86","N/A","2026-03-26 13:35:13.886","3"],["314511","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314511","N/A","Sewa alat pengharum ruangan","18060000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.83","N/A","2026-03-26 13:35:13.854","3"],["314510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314510","N/A","Sewa alat pengharum ruangan","18060000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.802","N/A","2026-03-26 13:35:13.826","3"],["314507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314507","N/A","Sewa mesin fotokopi","163800000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.768","N/A","2026-03-26 13:35:13.795","3"],["314500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314500","N/A","Meterai","600000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.738","N/A","2026-03-26 13:35:13.764","3"],["314498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314498","N/A","Perlengkapan printer","36000000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.711","N/A","2026-03-26 13:35:13.735","3"],["314493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314493","N/A","Obat-obatan","6000000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.684","N/A","2026-03-26 13:35:13.708","3"],["314486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314486","N/A","Barang konsumsi ATK","53914000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.654","N/A","2026-03-26 13:35:13.679","3"],["314480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314480","N/A","Barang cetakan","24000000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.626","N/A","2026-03-26 13:35:13.65","3"],["314470","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314470","N/A","Penggandaan dan penjilidan","8595000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.596","N/A","2026-03-26 13:35:13.622","3"],["314446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314446","N/A","Keperluan Sehari-hari Perkantoran","131532000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.564","N/A","2026-03-26 13:35:13.591","3"],["314440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314440","N/A","Pakaian dinas pegawai","58054000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.528","N/A","2026-03-26 13:35:13.559","3"],["314431","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314431","N/A","IHT","30000000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.488","N/A","2026-03-26 13:35:13.525","3"],["314425","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314425","N/A","Kegiatan ICV","29700000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.454","N/A","2026-03-26 13:35:13.484","3"],["314314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314314","N/A","Snack rapat biasa dalam rangka kerumahtanggaan atau lainnya","1742000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.425","N/A","2026-03-26 13:35:13.45","3"],["314310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314310","N/A","Makan rapat biasa dalam rangka kerumahtanggaan atau lainnya","3881000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.38","N/A","2026-03-26 13:35:13.415","3"],["314301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314301","N/A","Sewa Kendaraan Roda 4 untuk kegiatan pengamatan","4412000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.347","N/A","2026-03-26 13:35:13.376","3"],["314292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314292","N/A","Alat peraga/cover/penunjang kegiatan pengamatan","3889000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.317","N/A","2026-03-26 13:35:13.342","3"],["314283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314283","N/A","Makan rapat dalam rangka pemeriksaan dan audit penerimaan atau lainnya","1548000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.281","N/A","2026-03-26 13:35:13.311","3"],["314280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314280","N/A","Snack rapat dalam rangka pemeriksaan dan audit penerimaan atau lainnya","832000","Barang","Pengadaan Langsung","2026-03-26 13:35:13.24","N/A","2026-03-26 13:35:13.274","3"],["314685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314685","N/A","Pemeliharaan Kamera","1580000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.203","N/A","2026-03-26 13:35:13.232","3"],["314683","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314683","N/A","Pemeliharaan CCTV","23700000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.169","N/A","2026-03-26 13:35:13.198","3"],["314681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314681","N/A","Pemeliharaan tabung pemadam api","4345000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.125","N/A","2026-03-26 13:35:13.162","3"],["314679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314679","N/A","Pemeliharaan Printer","15263000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:13.08","N/A","2026-03-26 13:35:13.121","3"],["314595","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314595","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Pramubakti 2","45708000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:09.925","N/A","2026-03-26 13:35:09.95","3"],["314591","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314591","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Pramubakti 1","45708000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:09.891","N/A","2026-03-26 13:35:09.919","3"],["314588","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314588","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Pengemudi 2","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:09.86","N/A","2026-03-26 13:35:09.886","3"],["314584","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314584","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Pengemudi 1","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:09.826","N/A","2026-03-26 13:35:09.851","3"],["314459","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314459","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Satpam 6","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:09.795","N/A","2026-03-26 13:35:09.822","3"],["314455","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314455","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Satpam 5","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:09.755","N/A","2026-03-26 13:35:09.786","3"],["314438","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314438","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Satpam 4","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:09.714","N/A","2026-03-26 13:35:09.75","3"],["314433","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314433","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Satpam 3","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:35:09.673","N/A","2026-03-26 13:35:09.709","3"],["314598","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314598","N/A","Pengadaan Perjalanan Dinas Dalam Kota Dalam Rangka SK Keberatan/Non Keberatan","213000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:50.276","N/A","2026-03-26 13:34:50.31","3"],["314594","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314594","N/A","Pengadaan Makan dan Snack Rapat Biasa Lampung Dalam Rangka SK Keberatan/Non Keberatan","3382000","Barang","Pengadaan Langsung","2026-03-26 13:34:50.241","N/A","2026-03-26 13:34:50.271","3"],["314587","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314587","N/A","Pengadaan Sewa Kendaraan Insidentil Roda 4 Dalam Rangka Laporan Hasil Analisis Intelijen Bersama (LHAIB)","3000000","Barang","Pengadaan Langsung","2026-03-26 13:34:50.195","N/A","2026-03-26 13:34:50.235","3"],["314580","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314580","N/A","Pengadaan Pembelian Data/Informasi Dalam Rangka Laporan Hasil Analisis Intelijen Bersama (LHAIB)","14352000","Barang","Pengadaan Langsung","2026-03-26 13:34:50.155","N/A","2026-03-26 13:34:50.19","3"],["314572","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314572","N/A","Pengadaan Cover Kedok Tool Kit untuk Pencarian Data Informasi Dalam Rangka Laporan Hasil Analisis Intelijen Bersama (LHAIB)","7552000","Barang","Pengadaan Langsung","2026-03-26 13:34:50.115","N/A","2026-03-26 13:34:50.149","3"],["314565","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314565","N/A","Pengadaan Makan dan Snack Rapat Biasa Lampung Dalam Rangka Laporan Hasil Analisis Intelijen Bersama (LHAIB)","10354000","Barang","Pengadaan Langsung","2026-03-26 13:34:50.071","N/A","2026-03-26 13:34:50.112","3"],["314427","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314427","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Satpam 2","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:43.861","N/A","2026-03-26 13:34:43.888","3"],["313965","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313965","N/A","Pengelolaan Risiko, Pengendalian, dan Pengawasan Internal (4722)","1576000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.834","N/A","2026-03-26 13:34:43.858","3"],["313963","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313963","N/A","Pengelolaan Organisasi dan SDM (4719)","7931000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.803","N/A","2026-03-26 13:34:43.827","3"],["313959","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313959","N/A","Pengelolaan komunikasi dan informasi publik (4718)","25303000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.776","N/A","2026-03-26 13:34:43.799","3"],["313938","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313938","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBD)","7067000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.744","N/A","2026-03-26 13:34:43.769","3"],["313937","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313937","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 11","32609000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.712","N/A","2026-03-26 13:34:43.737","3"],["313936","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313936","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 10","38165000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.675","N/A","2026-03-26 13:34:43.7","3"],["313933","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313933","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 9","49000000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.64","N/A","2026-03-26 13:34:43.668","3"],["313931","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313931","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 8","49000000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.606","N/A","2026-03-26 13:34:43.63","3"],["313927","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313927","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 7","44387000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.573","N/A","2026-03-26 13:34:43.599","3"],["313925","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313925","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 6","49000000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.539","N/A","2026-03-26 13:34:43.57","3"],["313924","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313924","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 5","47425000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.492","N/A","2026-03-26 13:34:43.532","3"],["313214","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313214","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 4","35796000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.443","N/A","2026-03-26 13:34:43.474","3"],["313184","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313184","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 3","44460000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.415","N/A","2026-03-26 13:34:43.439","3"],["313179","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313179","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 2","24636000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.385","N/A","2026-03-26 13:34:43.411","3"],["313171","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313171","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) 1","49000000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.354","N/A","2026-03-26 13:34:43.381","3"],["313156","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313156","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 001)","10240000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.324","N/A","2026-03-26 13:34:43.349","3"],["313102","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","313102","N/A","Komunikasi, Edukasi, dan Standardisasi (6212 FAH & FAL)","23504000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.293","N/A","2026-03-26 13:34:43.32","3"],["309480","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","309480","N/A","Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara (6215)","1497000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.26","N/A","2026-03-26 13:34:43.289","3"],["309396","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","309396","N/A","Komunikasi, Edukasi, dan Standardisasi (6212 BMB & FAC)","27612000","Barang","Pengadaan Langsung","2026-03-26 13:34:43.226","N/A","2026-03-26 13:34:43.255","3"],["314599","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","314599","N/A","Pengelolaan Keuangan, BMN, dan Umum (4715 EBA 994) - Pramubakti 3","45708000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:43.176","N/A","2026-03-26 13:34:43.216","3"],["314556","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314556","N/A","Pengadaan Perjalanan Dinas Dalam Rangka Tugas dan Fungsi untuk Laporan Penyidikan Telah Selesai","107691000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:20.307","N/A","2026-03-26 13:34:20.355","3"],["314551","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314551","N/A","Pengadaan Sewa Kendaraan Roda 4 (Lampung) Dalam Rangka Laporan Penyidikan Telah Selesai","5000000","Barang","Pengadaan Langsung","2026-03-26 13:34:20.253","N/A","2026-03-26 13:34:20.301","3"],["314542","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314542","N/A","Pengadaan Makan dan Snack Rapat Biasa Lampung Dalam Rangka Laporan Penyidikan Telah Selesai","6300000","Barang","Pengadaan Langsung","2026-03-26 13:34:20.216","N/A","2026-03-26 13:34:20.248","3"],["314531","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314531","N/A","Pengadaan Perjalanan Dinas Dalam Rangka Tugas dan Fungsi untuk Laporan Pemeriksaan Bukti Permulaan (LPBP)","95907000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:20.174","N/A","2026-03-26 13:34:20.209","3"],["314526","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314526","N/A","Pengadaan Administrasi Berkas Laporan Dalam Rangka Laporan Pemeriksaan Bukti Permulaan (LPBP)","4000000","Barang","Pengadaan Langsung","2026-03-26 13:34:20.12","N/A","2026-03-26 13:34:20.156","3"],["314520","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314520","N/A","Pengadaan Perjalanan Dinas Dalam Kota Dalam Rangka Laporan Hasil Intelijen Perpajakan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:20.07","N/A","2026-03-26 13:34:20.11","3"],["314508","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314508","N/A","Pengadaan Perjalanan Dinas Dalam Rangka Tugas dan Fungsi untuk Laporan Hasil Intelijen Perpajakan","95408000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:20.023","N/A","2026-03-26 13:34:20.064","3"],["314489","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314489","N/A","Pengadaan Pembelian Data/Informasi Dalam Rangka Laporan Hasil Intelijen Perpajakan","14352000","Barang","Pengadaan Langsung","2026-03-26 13:34:19.99","N/A","2026-03-26 13:34:20.017","3"],["314478","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314478","N/A","Pengadaan Cover Kedok Tool Kit untuk Pencarian Data Informasi Dalam Rangka Laporan Hasil Intelijen Perpajakan","7552000","Barang","Pengadaan Langsung","2026-03-26 13:34:19.959","N/A","2026-03-26 13:34:19.984","3"],["314463","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314463","N/A","Pengadaan Seminar Kit Dalam Rangka Laporan Hasil Intelijen Perpajakan","5450000","Barang","Pengadaan Langsung","2026-03-26 13:34:19.911","N/A","2026-03-26 13:34:19.951","3"],["314631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314631","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","112243000","Jasa Lainnya","Dikecualikan","2026-03-26 13:34:15.708","N/A","2026-03-26 13:34:15.735","3"],["314629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314629","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","21330000","Jasa Lainnya","Dikecualikan","2026-03-26 13:34:15.664","N/A","2026-03-26 13:34:15.704","3"],["314456","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314456","N/A","Pengadaan Makan dan Snack Rapat Biasa Lampung Dalam Rangka Laporan Hasil Intelijen Perpajakan","30000000","Barang","Pengadaan Langsung","2026-03-26 13:34:02.162","N/A","2026-03-26 13:34:02.187","3"],["314434","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314434","N/A","Pengadaan Perjalanan Dinas Dalam Rangka Tugas dan Fungsi Laporan Penilaian","49323000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:02.129","N/A","2026-03-26 13:34:02.157","3"],["314182","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314182","N/A","Pengadaan Perjalanan Dinas Dalam Kota Dalam Rangka LHP2DK Pengawasan","8880000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:02.092","N/A","2026-03-26 13:34:02.121","3"],["314173","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314173","N/A","Pengadaan Perjalanan Dinas Dalam Kota Dalam Rangka Tugas dan Fungsi LHP2DK Pengawasan","520854000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:34:02.055","N/A","2026-03-26 13:34:02.089","3"],["314157","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314157","N/A","Pengadaan Makan dan Snack Rapat Biasa Lampung dalam rangka LHP2DK Pengawasan","4122000","Barang","Pengadaan Langsung","2026-03-26 13:34:02.009","N/A","2026-03-26 13:34:02.046","3"],["293174","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","293174","65767376","pengadaan jasa keamanan, pengemudi dan kebersihan","499798000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 09:43:56.64","N/A","2026-03-26 13:33:51.555","5"],["291936","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGGARA","291936","65767375","Dukungan UMKM untuk inklusi pemanfaatan digipay 6212 BMB","29456000","Barang","Pengadaan Langsung","2026-02-20 09:43:56.575","N/A","2026-03-26 13:33:16.895","5"],["314665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314665","N/A","Pakaian Dinas Pegawai/Perawat (Kalimantan  Barat) KPP Pratama Sintang","101962000","Barang","Pengadaan Langsung","2026-03-26 13:28:19.506","N/A","2026-03-26 13:28:19.547","3"],["314659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314659","N/A","Barang Cetakan KPP Pratama Sintang","142546000","Barang","Pengadaan Langsung","2026-03-26 13:28:19.46","N/A","2026-03-26 13:28:19.501","3"],["314654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314654","N/A","Sewa Mesin Fotocopy KPP Pratama Sintang","182216000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:28:19.414","N/A","2026-03-26 13:28:19.454","3"],["314648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314648","N/A","Barang Konsumsi ATK KPP Pratama Sintang","68541000","Barang","Pengadaan Langsung","2026-03-26 13:28:19.369","N/A","2026-03-26 13:28:19.41","3"],["314640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314640","N/A","Sarana Pendukung Kegiatan Layanan dan Konsultasi KP2KP Putussibau","1054000","Barang","Pengadaan Langsung","2026-03-26 13:28:19.325","N/A","2026-03-26 13:28:19.364","3"],["314638","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314638","N/A","Sarana Pendukung Kegiatan Layanan dan Konsultasi KP2KP Nanga Pinoh","1293000","Barang","Pengadaan Langsung","2026-03-26 13:28:19.283","N/A","2026-03-26 13:28:19.321","3"],["314635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","314635","N/A","Sarana Pendukung Kegiatan Layanan dan Konsultasi KPP Pratama Sintang","1093000","Barang","Pengadaan Langsung","2026-03-26 13:28:19.237","N/A","2026-03-26 13:28:19.277","3"],["314535","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314535","N/A","Paket Pengadaan Atribut Kelengkapan Pakaian Kerja Pegawai 122 PEG x 1 STEL","30000000","Barang","Pengadaan Langsung","2026-03-26 13:24:00.219","N/A","2026-03-26 13:24:00.259","3"],["314521","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314521","N/A","Paket Pengadaan Pakaian Dinas Pegawai/Perawat","131520000","Barang","Pengadaan Langsung","2026-03-26 13:24:00.168","N/A","2026-03-26 13:24:00.21","3"],["314503","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314503","N/A","Paket Pengadaan Jasa Kearsipan","298440000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 13:24:00.119","N/A","2026-03-26 13:24:00.161","3"],["314569","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314569","N/A","Paket Pengadaan Biaya Penyampaian SPMP","3000000","Jasa Lainnya","Dikecualikan","2026-03-26 13:23:48.593","N/A","2026-03-26 13:23:48.634","3"],["314566","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314566","N/A","Paket Pengadaan Biaya Penyampaian Surat Paksa","3000000","Jasa Lainnya","Dikecualikan","2026-03-26 13:23:48.541","N/A","2026-03-26 13:23:48.58","3"],["313248","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","313248","N/A","Belanja Jasa Layanan Kesehatan untuk pegawai","15714000","Barang","Pengadaan Langsung","2026-03-25 10:37:30.072","N/A","2026-03-26 13:22:26.791","3"],["314643","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","314643","N/A","Belanja Peningkatan Kebugaran Tahun 2026","2724000","Barang","Pengadaan Langsung","2026-03-26 13:06:29.431","N/A","2026-03-26 13:06:29.468","3"],["314049","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314049","N/A","Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan (Belanja Bahan - Kertas Cetakan, Amplop, Map dan Bahan  Cetakan Lainnya)","12166000","Barang","Pengadaan Langsung","2026-03-26 12:59:54.84","N/A","2026-03-26 12:59:54.886","3"],["314039","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314039","N/A","Biaya Penanganan Perkara dan Legalisasi","1483000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 12:59:54.793","N/A","2026-03-26 12:59:54.837","3"],["298699","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298699","N/A","Konsultan Perencana Renovasi 1 Unit Gedung Kantor","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-26 12:49:34.139","274899","2026-03-26 12:49:34.184","3"],["314615","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","314615","N/A","Paket Transport dan Akomodasi Perjalanan Dinas KPPN Fakfak 2026","331380000","Jasa Lainnya","Dikecualikan","2026-03-26 12:43:46.18","N/A","2026-03-26 12:43:46.222","3"],["314620","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","314620","N/A","Paket Pemeliharaan Rumah Jabatan KPPN Fakfak TA 2026","15729000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 12:43:00.343","N/A","2026-03-26 12:43:00.38","3"],["314618","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","314618","N/A","Perjalanan Dinas Biasa (Bertahap)","470647000","Jasa Lainnya","Dikecualikan","2026-03-26 12:40:16.767","N/A","2026-03-26 12:40:16.803","3"],["313866","Inspektorat Jenderal","INSPEKTORAT JENDERAL","313866","N/A","Perjalanan Dinas Inspektorat VII (EBD.104, EBD.300, EBD.302, EBD.305) dilakukan secara bertahap","792392000","Jasa Lainnya","Dikecualikan","2026-03-26 12:38:04.001","N/A","2026-03-26 12:38:04.042","3"],["314606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKABUMI","314606","N/A","Renovasi Rumah Dinas","441941000","Jasa Konstruksi","Tender","2026-03-26 12:27:34.64","N/A","2026-03-26 12:27:34.667","3"],["314604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKABUMI","314604","N/A","Belanja Layanan Perkantoran","3129958000","Barang","Pengadaan Langsung","2026-03-26 12:27:34.607","N/A","2026-03-26 12:27:34.633","3"],["314597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKABUMI","314597","N/A","ICV","52425000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 12:27:34.576","N/A","2026-03-26 12:27:34.602","3"],["314593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKABUMI","314593","N/A","Belanja LHPP","274000","Barang","Pengadaan Langsung","2026-03-26 12:27:34.546","N/A","2026-03-26 12:27:34.573","3"],["314590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKABUMI","314590","N/A","Belanja Dokumen Penagihan Aktif","52785000","Barang","Pengadaan Langsung","2026-03-26 12:27:34.515","N/A","2026-03-26 12:27:34.541","3"],["314582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKABUMI","314582","N/A","Belanja Layanan Penyuluhan dan Kehumasan Perpajakan","9636000","Barang","Pengadaan Langsung","2026-03-26 12:27:34.482","N/A","2026-03-26 12:27:34.51","3"],["314578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKABUMI","314578","N/A","Belanja Layanan dan Konsultasi Perpajakan","28400000","Barang","Pengadaan Langsung","2026-03-26 12:27:34.437","N/A","2026-03-26 12:27:34.477","3"],["314575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKABUMI","314575","N/A","Belanja Bahan dan Belanja Barang Non Operasional Lainnya Formulir Kegiatan Pengumpulan Data","173273000","Barang","Pengadaan Langsung","2026-03-26 12:27:34.395","N/A","2026-03-26 12:27:34.431","3"],["314585","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","314585","N/A","Paket Transport dan Akomodasi KPPN Fakfak","198600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 12:13:33.532","N/A","2026-03-26 12:24:31.679","5"],["314033","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314033","N/A","Koordinasi dengan Kantor Pertanahan (Kantah) dan K/L (Belanja Bahan - Makan Rapat Biasa -SulBar)","1328000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 12:18:18.211","N/A","2026-03-26 12:18:18.249","3"],["314026","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314026","N/A","Koordinasi dengan Kantor Pertanahan (Kantah) dan K/L (Belanja Bahan - Snack Rapat Biasa -SulBar)","581000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 12:18:18.165","N/A","2026-03-26 12:18:18.206","3"],["314212","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","314212","N/A","Pengadaan Konsumsi/Snack Kegiatan","54753000","Barang","Pengadaan Langsung","2026-03-26 12:12:08.741","N/A","2026-03-26 12:12:08.742","3"],["314586","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314586","N/A","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan[Base Line]","27022000","Barang","Dikecualikan","2026-03-26 12:11:11.044","N/A","2026-03-26 12:11:11.089","3"],["314577","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314577","N/A","Layanan Manajemen SDM Internal[Base Line]","989000","Barang","Dikecualikan","2026-03-26 12:11:10.978","N/A","2026-03-26 12:11:11.026","3"],["314573","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314573","N/A","Layanan Dukungan Manajemen Internal[Base Line]","37013000","Barang","Dikecualikan","2026-03-26 12:11:10.931","N/A","2026-03-26 12:11:10.972","3"],["314564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314564","N/A","Komunikasi Publik[Base Line]","9204000","Barang","Dikecualikan","2026-03-26 12:11:10.887","N/A","2026-03-26 12:11:10.925","3"],["314568","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314568","N/A","Komunikasi Publik[Base Line]","5194000","Barang","Pengadaan Langsung","2026-03-26 12:10:57.221","N/A","2026-03-26 12:10:57.26","3"],["314570","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314570","N/A","Belanja Perjalanan Dinas Biasa","1432922000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:58:13.646","N/A","2026-03-26 11:58:13.687","3"],["314258","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","314258","N/A","Pekerjaan Renovasi Rumah Dinas Kanwil DJPb Provinsi Kepulauan Riau di Jl. MT Haryono KM-3,5 Gg. Eboni, Kota Tanjungpinang, Kepulauan Riau.","250000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 11:57:02.905","N/A","2026-03-26 11:57:02.943","3"],["314495","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314495","N/A","Belanja Keperluan Perkantoran Berupa Honorarium Petugas Kebersihan dan Pramubakti Paket 3","193440000","Jasa Lainnya","Penunjukan Langsung","2026-03-26 11:56:42.414","N/A","2026-03-26 11:56:42.438","3"],["314492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314492","N/A","Belanja Keperluan Perkantoran Berupa Honorarium Petugas Kebersihan dan Pramubakti Paket 2","193440000","Jasa Lainnya","Penunjukan Langsung","2026-03-26 11:56:42.377","N/A","2026-03-26 11:56:42.41","3"],["314487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314487","N/A","Belanja Keperluan Perkantoran Berupa Honorarium Petugas Kebersihan dan Pramubakti Paket 1","193440000","Jasa Lainnya","Penunjukan Langsung","2026-03-26 11:56:42.338","N/A","2026-03-26 11:56:42.373","3"],["314468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314468","N/A","Belanja Keperluan Perkantoran Berupa Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","28000000","Jasa Lainnya","Penunjukan Langsung","2026-03-26 11:56:42.297","N/A","2026-03-26 11:56:42.334","3"],["314453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314453","N/A","Belanja Sewa Berupa Sewa Peralatan Sewa Lighting dan/atau Soundsystem","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:56:42.266","N/A","2026-03-26 11:56:42.292","3"],["314448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314448","N/A","Belanja Sewa Berupa Sewa Peralatan Sewa Gedung Pertemuan (Jawa Timur)","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:56:42.223","N/A","2026-03-26 11:56:42.246","3"],["314435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314435","N/A","Belanja Sewa Berupa Sewa Peralatan Sewa Mesin Fotokopi","135000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:56:42.195","N/A","2026-03-26 11:56:42.218","3"],["314430","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314430","N/A","Belanja Sewa Berupa Sewa Peralatan Sewa Pengharum Ruangan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:56:42.167","N/A","2026-03-26 11:56:42.19","3"],["314426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314426","N/A","Belanja Sewa Berupa Sewa Sewa Tanaman Hias","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:56:42.136","N/A","2026-03-26 11:56:42.161","3"],["314413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314413","N/A","Belanja Barang Non Operasional Lainnya Berupa ICV","15040000","Barang","Pengadaan Langsung","2026-03-26 11:56:42.092","N/A","2026-03-26 11:56:42.133","3"],["314406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314406","N/A","Belanja Barang Non Operasional Lainnya Berupa IHT","10000000","Barang","Pengadaan Langsung","2026-03-26 11:56:29.906","N/A","2026-03-26 11:56:29.93","3"],["314401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314401","N/A","Belanja Barang Non Operasional Lainnya Berupa Penggandaan dan Penjilidan","2400000","Barang","Pengadaan Langsung","2026-03-26 11:56:29.876","N/A","2026-03-26 11:56:29.9","3"],["314390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314390","N/A","Belanja Jasa Lainnya Berupa Iklan","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:56:29.84","N/A","2026-03-26 11:56:29.869","3"],["314388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314388","N/A","Belanja Barang Non Operasional Lainnya Berupa Tax Gathering","4879000","Barang","Pengadaan Langsung","2026-03-26 11:56:29.808","N/A","2026-03-26 11:56:29.835","3"],["314385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314385","N/A","Belanja Barang Non Operasional Lainnya Berupa Barang Cetakan Materi Penyuluhan","20000000","Barang","Pengadaan Langsung","2026-03-26 11:56:29.777","N/A","2026-03-26 11:56:29.804","3"],["314379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314379","N/A","Belanja Barang Non Operasional Lainnya Berupa Sarana Layanan Penyuluhan","25000000","Barang","Pengadaan Langsung","2026-03-26 11:56:29.747","N/A","2026-03-26 11:56:29.773","3"],["314361","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314361","N/A","Belanja Sewa Berupa Sewa Peralatan (AC Standing, Air Purifier)","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:56:29.715","N/A","2026-03-26 11:56:29.743","3"],["314324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314324","N/A","Belanja Bahan Berupa Makan dan Snack Rapat Biasa","60843000","Barang","Pengadaan Langsung","2026-03-26 11:56:29.68","N/A","2026-03-26 11:56:29.71","3"],["314319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314319","N/A","Belanja Bahan Berupa Seminar Kit","109200000","Barang","Pengadaan Langsung","2026-03-26 11:56:29.646","N/A","2026-03-26 11:56:29.675","3"],["314315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314315","N/A","Belanja Bahan Berupa Spanduk/Banner","1820000","Barang","Pengadaan Langsung","2026-03-26 11:56:29.602","N/A","2026-03-26 11:56:29.642","3"],["314313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314313","N/A","Belanja Sewa Berupa Sewa Kendaraan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:56:14.865","N/A","2026-03-26 11:56:14.889","3"],["314278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314278","N/A","Belanja Barang Non Operasional Lainnya Berupa Alat Peraga/Cover","4000000","Barang","Pengadaan Langsung","2026-03-26 11:56:14.836","N/A","2026-03-26 11:56:14.862","3"],["314274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314274","N/A","Belanja Keperluan Perkantoran Berupa Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Jawa Timur)","9900000","Barang","Pengadaan Langsung","2026-03-26 11:56:14.809","N/A","2026-03-26 11:56:14.833","3"],["314270","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314270","N/A","Belanja Keperluan Perkantoran Berupa Pakaian Dinas Pegawai/Perawat (Jawa Timur)","120132000","Barang","Pengadaan Langsung","2026-03-26 11:56:14.779","N/A","2026-03-26 11:56:14.804","3"],["314262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314262","N/A","Belanja Keperluan Perkantoran Berupa keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Jawa Timur)","142880000","Barang","Pengadaan Langsung","2026-03-26 11:56:14.747","N/A","2026-03-26 11:56:14.772","3"],["314252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314252","N/A","Belanja Keperluan Perkantoran Berupa Jasa Dokter","21600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:56:14.715","N/A","2026-03-26 11:56:14.74","3"],["314247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314247","N/A","Belanja Barang Operasional Lainnya Berupa Barang Cetakan","63000000","Barang","Pengadaan Langsung","2026-03-26 11:56:14.672","N/A","2026-03-26 11:56:14.708","3"],["314244","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314244","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Materai","12000000","Barang","Pengadaan Langsung","2026-03-26 11:56:14.635","N/A","2026-03-26 11:56:14.667","3"],["314236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314236","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-03-26 11:56:14.606","N/A","2026-03-26 11:56:14.631","3"],["314229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314229","N/A","Belanja Barang Persediaan Barang Konsumsi Perlengkapan Fotokopi/Komputer","14400000","Barang","Pengadaan Langsung","2026-03-26 11:56:14.539","N/A","2026-03-26 11:56:14.596","3"],["314218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314218","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Barang Konsumsi ATK","44000000","Barang","E-Purchasing","2026-03-26 11:55:58.771","N/A","2026-03-26 11:55:58.794","3"],["314214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314214","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Barang Konsumsi ATK","100000000","Barang","Pengadaan Langsung","2026-03-26 11:55:58.743","N/A","2026-03-26 11:55:58.767","3"],["313471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","313471","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan CCTV","7280000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:55:58.715","N/A","2026-03-26 11:55:58.737","3"],["313465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","313465","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Jaringan","91000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:55:58.687","N/A","2026-03-26 11:55:58.711","3"],["313456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","313456","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Inventaris Kantor","6843000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:55:58.658","N/A","2026-03-26 11:55:58.682","3"],["313449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","313449","N/A"," Belanja Pemeliharaan Peralatan dan Mesin","35042000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:55:58.626","N/A","2026-03-26 11:55:58.652","3"],["313445","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","313445","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Personal Computer/Notebook","61780000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:55:58.573","N/A","2026-03-26 11:55:58.602","3"],["313443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","313443","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Workstation/Meubelai","124560000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:55:58.545","N/A","2026-03-26 11:55:58.569","3"],["313442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","313442","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","43427000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:55:58.516","N/A","2026-03-26 11:55:58.541","3"],["313427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","313427","N/A","Belanja Pemeliharaan Peralatan dan Mesin Berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","154111000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:55:58.472","N/A","2026-03-26 11:55:58.513","3"],["314423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314423","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","75394000","Jasa Lainnya","Dikecualikan","2026-03-26 11:55:36.741","N/A","2026-03-26 11:55:36.783","3"],["314421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA RUNGKUT","314421","N/A","Belanja Sewa Berupa Sewa Gudang Arsip Berkas","55000000","Jasa Lainnya","Dikecualikan","2026-03-26 11:55:36.692","N/A","2026-03-26 11:55:36.734","3"],["314540","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314540","N/A","Belanja Perjalanan Dinas Biasa Implementasi Pengendalian dan Kepatuhan Internal","7960000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.9","N/A","2026-03-26 11:51:29.924","3"],["314529","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314529","N/A","Belanja Perjalanan Dinas Biasa Pelaksanaan Strategi Komunikasi dan Arahan Kegiatan Publikasi","2740000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.872","N/A","2026-03-26 11:51:29.896","3"],["314524","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314524","N/A","Belanja Perjalanan Dinas Biasa Kehumasan","4280000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.846","N/A","2026-03-26 11:51:29.869","3"],["314504","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314504","N/A","Belanja Perjalanan Dinas Biasa Pembinaan Edukasi Publik","4280000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.816","N/A","2026-03-26 11:51:29.839","3"],["314497","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314497","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggaan","79740000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.791","N/A","2026-03-26 11:51:29.814","3"],["314488","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314488","N/A","Belanja Perjalanan Dinas Biasa Layanan Bantuan Hukum","15680000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.762","N/A","2026-03-26 11:51:29.787","3"],["314466","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314466","N/A","Belanja Perjalanan Dinas Biasa Penggalian Potensi Lelang","6960000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.705","N/A","2026-03-26 11:51:29.728","3"],["314443","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314443","N/A","Belanja  Perjalanan Dinas Biasa Rekomendasi Hasil Penilaian","11640000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.678","N/A","2026-03-26 11:51:29.701","3"],["314439","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314439","N/A","Belanja Perjalanan Dinas Biasa Rekomendasi di Bidang Kekayaan Negara","12240000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.652","N/A","2026-03-26 11:51:29.676","3"],["314552","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314552","N/A","Belanja Perjalanan Dinas Biasa Implementasi Manajemen Risiko","3980000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.613","N/A","2026-03-26 11:51:29.649","3"],["314545","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314545","N/A","Belanja Perjalanan Dinas Biasa Tindak Lanjut Hasil Pemeriksaan Aparat Pengawas Fungsional","3980000","Jasa Lainnya","Dikecualikan","2026-03-26 11:51:29.573","N/A","2026-03-26 11:51:29.609","3"],["314553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314553","N/A","Pemeliharaan Kendaraan Dinas Operasional Roda 2","11640000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:42.337","N/A","2026-03-26 11:49:42.374","3"],["314544","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314544","N/A","Pemeliharaan Kendaraan Dinas Operasional Roda 4","97600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:42.294","N/A","2026-03-26 11:49:42.33","3"],["314541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314541","N/A","Pemeliharaan Personal Komputer/Notebook","75784000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:42.263","N/A","2026-03-26 11:49:42.288","3"],["314536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314536","N/A","Pemeliharaan AC Cassete","86348000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:42.21","N/A","2026-03-26 11:49:42.233","3"],["314532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314532","N/A","Pemeliharaan Gedung dan Bangunan - Bangunan Gedung Kantor Bertingkat","285881000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:42.185","N/A","2026-03-26 11:49:42.208","3"],["314527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314527","N/A","Pengadaan Barang Konsumsi Perlengkapan Printer","67155000","Barang","Pengadaan Langsung","2026-03-26 11:49:42.158","N/A","2026-03-26 11:49:42.182","3"],["314523","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314523","N/A","Pengadaan Obat-obatan","10183000","Barang","Pengadaan Langsung","2026-03-26 11:49:42.128","N/A","2026-03-26 11:49:42.152","3"],["314516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314516","N/A","Pengadaan Barang ATK","40758000","Barang","Pengadaan Langsung","2026-03-26 11:49:42.084","N/A","2026-03-26 11:49:42.124","3"],["314509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314509","N/A","Pengadaan Barang Formulir,Stofmap, dan Amplop","10254000","Barang","Pengadaan Langsung","2026-03-26 11:49:29.264","N/A","2026-03-26 11:49:29.298","3"],["314496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314496","N/A","Belanja Jasa Pembasmian Hama dan Pengharum Ruangan","31308000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:29.225","N/A","2026-03-26 11:49:29.248","3"],["314469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314469","N/A","Pengadaan Jasa Dokter","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:29.179","N/A","2026-03-26 11:49:29.204","3"],["314462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314462","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan, Pramubhakti dan Satpam","16900000","Barang","Pengadaan Langsung","2026-03-26 11:49:29.147","N/A","2026-03-26 11:49:29.173","3"],["314451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314451","N/A","Pengadaan Pakaian Dinas Pegawai","43800000","Barang","Pengadaan Langsung","2026-03-26 11:49:29.118","N/A","2026-03-26 11:49:29.141","3"],["314444","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314444","N/A","Jasa Kebersihan Kantor","384013000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:29.092","N/A","2026-03-26 11:49:29.115","3"],["314436","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314436","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:29.049","N/A","2026-03-26 11:49:29.089","3"],["314429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314429","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Honorarium Pengemudi","46085000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:29.018","N/A","2026-03-26 11:49:29.045","3"],["314418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314418","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Honorarium Pramubhakti","166920000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:28.99","N/A","2026-03-26 11:49:29.013","3"],["314410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314410","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Honorarium Satpam","447850000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:28.942","N/A","2026-03-26 11:49:28.983","3"],["314400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314400","N/A","Pengadaan Kegiatan IHT","1701000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:12.004","N/A","2026-03-26 11:49:12.032","3"],["314398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314398","N/A","Pengadaan Kegiatan ICV","15531000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:11.972","N/A","2026-03-26 11:49:12.001","3"],["314383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314383","N/A","Belanja Air Minum, Kudapan dan Makan Kegiatan","41200000","Barang","Pengadaan Langsung","2026-03-26 11:49:11.936","N/A","2026-03-26 11:49:11.968","3"],["314356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314356","N/A","Belanja Sewa Kendaraan","6200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:11.906","N/A","2026-03-26 11:49:11.93","3"],["314327","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314327","N/A","Belanja Jasa Iklan dan Leaflet","79590000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:11.878","N/A","2026-03-26 11:49:11.903","3"],["314269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314269","N/A","Belanja Makan dan Snack Rapat","37600000","Barang","Pengadaan Langsung","2026-03-26 11:49:11.849","N/A","2026-03-26 11:49:11.874","3"],["314192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314192","N/A","Pengadaan Seminar Kit dan Alat Peraga","87174000","Barang","Pengadaan Langsung","2026-03-26 11:49:11.82","N/A","2026-03-26 11:49:11.846","3"],["314183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","314183","N/A","Pengadaan Banner","24000000","Barang","Pengadaan Langsung","2026-03-26 11:49:11.787","N/A","2026-03-26 11:49:11.815","3"],["313750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","313750","N/A","Pengadaan Jasa Pemasangan Billboard","8191000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:11.755","N/A","2026-03-26 11:49:11.784","3"],["313737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LAMONGAN","313737","N/A","Biaya Penyelenggaran Tax Gathering","4950000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:49:11.709","N/A","2026-03-26 11:49:11.75","3"],["313390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313390","N/A","Paket Perjalanan Dinas Biasa untuk Kerumahtanggaan","26927000","Jasa Lainnya","Dikecualikan","2026-03-26 11:49:09.869","N/A","2026-03-26 11:49:09.913","3"],["313362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313362","N/A","Paket Perjalanan Dinas Biasa untuk Laporan Penilaian","13149000","Jasa Lainnya","Dikecualikan","2026-03-26 11:49:00.383","N/A","2026-03-26 11:49:00.429","3"],["313356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313356","N/A","Paket Perjalanan Dinas Biasa untuk Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","28250000","Jasa Lainnya","Dikecualikan","2026-03-26 11:49:00.331","N/A","2026-03-26 11:49:00.375","3"],["313349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313349","N/A","Paket Perjalanan Dinas Biasa untuk Laporan Hasil Pemeriksaan Perpajakan untuk Laporan Hasil Pemeriksaan Perpajakan","15350000","Jasa Lainnya","Dikecualikan","2026-03-26 11:49:00.268","N/A","2026-03-26 11:49:00.317","3"],["313226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313226","N/A","Paket Perjalanan Dinas Biasa untuk Penagihan Aktif","10000000","Jasa Lainnya","Dikecualikan","2026-03-26 11:49:00.222","N/A","2026-03-26 11:49:00.264","3"],["300226","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","300226","N/A","Paket Pengadaan Seragam Pegawai","17177000","Barang","Pengadaan Langsung","2026-03-26 11:44:22.677","N/A","2026-03-26 11:44:22.715","3"],["314534","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314534","N/A","Belanja Kegiatan  Kehumasan","299059000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:40:18.597","N/A","2026-03-26 11:40:18.621","3"],["314514","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314514","N/A","Belanja Sewa Kendaraan Roda Empat","53078000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:40:18.566","N/A","2026-03-26 11:40:18.591","3"],["314499","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314499","N/A","Belanja Pengadaan Seminar Kit","76095000","Barang","Pengadaan Langsung","2026-03-26 11:40:18.53","N/A","2026-03-26 11:40:18.559","3"],["314490","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314490","N/A","Belanja Makan Rapat (bertahap untuk tahun anggaran 2026)","177871000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:40:18.494","N/A","2026-03-26 11:40:18.522","3"],["314457","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314457","N/A","Belanja Snack Rapat (bertahap dalam tahun anggaran 2026)","122921000","Barang","Pengadaan Langsung","2026-03-26 11:40:18.457","N/A","2026-03-26 11:40:18.488","3"],["314378","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314378","N/A","Belanja Langganan TV dan Surat Kabar","46200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:40:18.421","N/A","2026-03-26 11:40:18.452","3"],["314372","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314372","N/A","Belanja Kegiatan Rapat","44000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:40:18.387","N/A","2026-03-26 11:40:18.417","3"],["314362","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314362","N/A","Belanja Uang Lembur PPNPN","16900000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:40:18.343","N/A","2026-03-26 11:40:18.383","3"],["314345","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314345","N/A","Belanja Jasa Psikolog","27600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:40:18.297","N/A","2026-03-26 11:40:18.339","3"],["314339","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314339","N/A","Belanja Jasa Kearsipan","2055000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:40:18.251","N/A","2026-03-26 11:40:18.289","3"],["314513","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","314513","N/A","Pengadaan Peralatan dan Mesin (Eco office)","25075000","Barang","Pengadaan Langsung","2026-03-26 11:33:20.075","N/A","2026-03-26 11:33:20.116","3"],["314347","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","314347","N/A","Pemeliharaan Bangunan Kantor Bertingkat (Eco Office)","36667000","Barang","Pengadaan Langsung","2026-03-26 11:33:20.029","N/A","2026-03-26 11:33:20.067","3"],["303315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303315","N/A","Pakaian Kerja Satpam","21450000","Barang","Pengadaan Langsung","2026-03-26 11:26:26.454","N/A","2026-03-26 11:26:26.494","3"],["303299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303299","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","5850000","Barang","Pengadaan Langsung","2026-03-26 11:26:26.414","N/A","2026-03-26 11:26:26.45","3"],["303292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303292","N/A","Pakaian Dinas Pegawai/Perawat tahap 3 (dilaksanakan secara bertahap)","37800000","Barang","Pengadaan Langsung","2026-03-26 11:26:26.374","N/A","2026-03-26 11:26:26.405","3"],["303228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303228","N/A","Pakaian Dinas Pegawai/Perawat tahap 2 (dilaksanakan secara bertahap)","37800000","Barang","Pengadaan Langsung","2026-03-26 11:26:26.334","N/A","2026-03-26 11:26:26.369","3"],["303171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303171","N/A","Pakaian Dinas Pegawai/Perawat tahap 1  (dilaksanakan secara bertahap)","37800000","Barang","Pengadaan Langsung","2026-03-26 11:26:26.288","N/A","2026-03-26 11:26:26.329","3"],["303156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303156","N/A","Penyelenggaraan Capacity Building","19051000","Barang","Pengadaan Langsung","2026-03-26 11:26:26.245","N/A","2026-03-26 11:26:26.282","3"],["301039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","301039","N/A","Alat Peraga/Cover Pengamatan","1252000","Barang","Pengadaan Langsung","2026-03-26 11:26:26.207","N/A","2026-03-26 11:26:26.238","3"],["300925","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300925","N/A","Jasa Iklan","1504000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:26.171","N/A","2026-03-26 11:26:26.2","3"],["300914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300914","N/A","Pengadaan WA Blast","26323000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:26.138","N/A","2026-03-26 11:26:26.165","3"],["300899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300899","N/A","Cetak Spanduk/Banner/Backdrop","3660000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:26.105","N/A","2026-03-26 11:26:26.134","3"],["300842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300842","N/A","Sewa Mesin Fotokopi Semester II (dilaksanakan secara bertahap)","30600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:26.072","N/A","2026-03-26 11:26:26.102","3"],["300835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300835","N/A","Sewa Mesin Fotokopi Semester I (dilaksanakan secara bertahap)","30600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:26.034","N/A","2026-03-26 11:26:26.063","3"],["300816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300816","N/A","Sewa Pengharum Ruangan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.993","N/A","2026-03-26 11:26:26.028","3"],["300805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300805","N/A","Sewa Kendaraan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.952","N/A","2026-03-26 11:26:25.985","3"],["300799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300799","N/A","Sewa Tenda Besar","2133000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.913","N/A","2026-03-26 11:26:25.943","3"],["300794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300794","N/A","Langganan parkir VAT di Bandara YIA","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.874","N/A","2026-03-26 11:26:25.908","3"],["300776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300776","N/A","Pengadaan Seminar Kit","44050000","Barang","Pengadaan Langsung","2026-03-26 11:26:25.82","N/A","2026-03-26 11:26:25.855","3"],["300426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300426","N/A","Pengadaan Konsumsi Rapat Semester II (dilaksanakan secara bertahap)","34899000","Barang","Pengadaan Langsung","2026-03-26 11:26:25.776","N/A","2026-03-26 11:26:25.814","3"],["300384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300384","N/A","Pengadaan Konsumsi Rapat Semester I (dilaksanakan secara bertahap)","35103000","Barang","Pengadaan Langsung","2026-03-26 11:26:25.713","N/A","2026-03-26 11:26:25.756","3"],["303485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303485","N/A","Belanja Barang Operasional (Penggandaan, Penjilidan, dan Jasa Kearsipan)","8873000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.634","N/A","2026-03-26 11:26:25.702","3"],["303456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303456","N/A","Pengiriman Surat Dinas Semseter II (dilaksanakan secara bertahap)","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.554","N/A","2026-03-26 11:26:25.599","3"],["303446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303446","N/A","Pengiriman Surat Dinas Semseter I (dilaksanakan secara bertahap)","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.506","N/A","2026-03-26 11:26:25.548","3"],["303433","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303433","N/A","Honorarium Dokter","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.463","N/A","2026-03-26 11:26:25.501","3"],["303408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303408","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.421","N/A","2026-03-26 11:26:25.459","3"],["303399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303399","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","1560000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:26:25.376","N/A","2026-03-26 11:26:25.412","3"],["303389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303389","N/A","Belanja keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Semester II (dilaksanakan secara bertahap)","36450000","Barang","Pengadaan Langsung","2026-03-26 11:26:25.33","N/A","2026-03-26 11:26:25.371","3"],["303384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","303384","N/A","Belanja keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Semester I (dilaksanakan secara bertahap)","36450000","Barang","Pengadaan Langsung","2026-03-26 11:26:25.286","N/A","2026-03-26 11:26:25.325","3"],["314502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","314502","N/A","Paket Belanja Perjalanan Dinas LHP2DK dalam rangka ekstensifikasi dan Formulir Kegiatan Pengumpulan Data","933305000","Barang","Pengadaan Langsung","2026-03-26 11:24:30.699","N/A","2026-03-26 11:24:30.74","3"],["300158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WATES","300158","N/A","Belanja Langganan Air","4104000","Barang","Dikecualikan","2026-03-26 11:24:23.683","N/A","2026-03-26 11:24:23.724","3"],["314473","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314473","N/A","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan[Base Line]","27253000","Barang","Pengadaan Langsung","2026-03-26 11:20:38.703","N/A","2026-03-26 11:20:38.737","3"],["314402","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314402","N/A","Pengelolaan Keuangan Negara","29967000","Barang","Pengadaan Langsung","2026-03-26 11:20:38.67","N/A","2026-03-26 11:20:38.699","3"],["314396","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314396","N/A","Peningkatan Kapasitas Aparatur Negara[Base Line]","20972000","Barang","Pengadaan Langsung","2026-03-26 11:20:38.635","N/A","2026-03-26 11:20:38.667","3"],["314386","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314386","N/A","Layanan Manajemen SDM Internal[Base Line]","8584000","Barang","Pengadaan Langsung","2026-03-26 11:20:38.595","N/A","2026-03-26 11:20:38.63","3"],["314375","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314375","N/A"," Layanan Manajemen Kinerja Internal[Base Line]","2201000","Barang","Pengadaan Langsung","2026-03-26 11:20:38.543","N/A","2026-03-26 11:20:38.584","3"],["314363","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314363","N/A"," Layanan Dukungan Manajemen Kinerja[Base Line]","1409000","Barang","Pengadaan Langsung","2026-03-26 11:20:38.499","N/A","2026-03-26 11:20:38.533","3"],["314351","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314351","N/A","Layanan Dukungan Manajemen Internal[Base Line]","50074000","Barang","Pengadaan Langsung","2026-03-26 11:20:38.45","N/A","2026-03-26 11:20:38.488","3"],["314338","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BONDOWOSO","314338","N/A","Layanan Dukungan Manajemen Internal[Base Line]","528989000","Barang","Pengadaan Langsung","2026-03-26 11:20:38.407","N/A","2026-03-26 11:20:38.444","3"],["314484","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","314484","N/A","Belanja Penambahan Nilai Gedung dan Bangunan","376000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 11:17:54.962","N/A","2026-03-26 11:17:55.005","3"],["314461","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314461","N/A","Paket Pengadaan Meterai","2000000","Barang","Pengadaan Langsung","2026-03-26 11:17:44.982","298759","2026-03-26 11:17:45.016","3"],["314458","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314458","N/A","Paket Pengadaan Perlengkapan Printer","32000000","Barang","Pengadaan Langsung","2026-03-26 11:17:44.938","298502","2026-03-26 11:17:44.972","3"],["314452","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314452","N/A","Paket Pengadaan Perlengkapan Komputer","20000000","Barang","Pengadaan Langsung","2026-03-26 11:17:44.906","298497","2026-03-26 11:17:44.933","3"],["314447","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314447","N/A","Paket Pengadaan Obat-obatan","15000000","Barang","Pengadaan Langsung","2026-03-26 11:17:44.876","298291","2026-03-26 11:17:44.901","3"],["314485","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314485","N/A","Paket Pengadaan Sewa Mesin Fotokopi Digital","111888000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:17:44.845","311780","2026-03-26 11:17:44.873","3"],["314481","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314481","N/A","Paket Pengadaan Pemeliharaan Inventaris Kantor","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:17:44.813","311754","2026-03-26 11:17:44.841","3"],["314477","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314477","N/A","Paket Pengadaan Pemeliharaan Printer","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:17:44.773","308747","2026-03-26 11:17:44.805","3"],["314474","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314474","N/A","Paket Pengadaan Penggandaan dan Penjilidan ","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:17:44.727","299088","2026-03-26 11:17:44.769","3"],["314465","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","314465","N/A","Paket Pengadaan Barang Cetakan","96734000","Barang","Pengadaan Langsung","2026-03-26 11:17:44.679","299083","2026-03-26 11:17:44.721","3"],["312025","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","312025","N/A","Paket Pengadaan Sewa Printer","9639000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:25:07.482","N/A","2026-03-26 11:16:51.171","5"],["313770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313770","N/A","Pengadaan ATK Triwulan IV Tahun 2026","47010000","Barang","Pengadaan Langsung","2026-03-26 11:15:17.541","N/A","2026-03-26 11:15:17.57","3"],["313765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313765","N/A","Pengadaan ATK Triwulan III Tahun 2026","47010000","Barang","Pengadaan Langsung","2026-03-26 11:15:17.505","N/A","2026-03-26 11:15:17.533","3"],["313744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313744","N/A","Pengadaan ATK Triwulan II Tahun 2026","47010000","Barang","Pengadaan Langsung","2026-03-26 11:15:17.467","N/A","2026-03-26 11:15:17.498","3"],["313738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313738","N/A","Pengadaan ATK Triwulan I Tahun 2026","47010000","Barang","Pengadaan Langsung","2026-03-26 11:15:17.418","N/A","2026-03-26 11:15:17.458","3"],["313685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313685","N/A","Pengadaan Barang Cetakan Triwulan IV Tahun 2026","46500000","Barang","Pengadaan Langsung","2026-03-26 11:15:17.381","N/A","2026-03-26 11:15:17.412","3"],["313678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313678","N/A","Pengadaan Barang Cetakan Triwulan III Tahun 2026","46500000","Barang","Pengadaan Langsung","2026-03-26 11:15:17.344","N/A","2026-03-26 11:15:17.375","3"],["313672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313672","N/A","Pengadaan Barang Cetakan Triwulan II Tahun 2026","46500000","Barang","Pengadaan Langsung","2026-03-26 11:15:17.297","N/A","2026-03-26 11:15:17.338","3"],["313663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313663","N/A","Pengadaan Barang Cetakan Triwulan I Tahun 2026","46500000","Barang","Pengadaan Langsung","2026-03-26 11:15:17.249","N/A","2026-03-26 11:15:17.29","3"],["313630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313630","N/A","Pengadaan Jasa Pengiriman Surat Dinas Semester 2 Tahun 2026","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:15:17.204","N/A","2026-03-26 11:15:17.245","3"],["313620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313620","N/A","Pengadaan Jasa Pengiriman Surat Dinas Semester 1 Tahun 2026","30680000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:15:17.159","N/A","2026-03-26 11:15:17.196","3"],["313615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","313615","N/A","Pengadaan Belanja Keperluan Sehari-hari Triwulan IV 2026","40775000","Barang","Pengadaan Langsung","2026-03-26 11:13:55.389","N/A","2026-03-26 11:13:55.418","3"],["303702","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","303702","N/A","Pengadaan Belanja Keperluan Sehari-hari Triwulan III 2026","40000000","Barang","Pengadaan Langsung","2026-03-26 11:13:55.36","N/A","2026-03-26 11:13:55.386","3"],["303681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","303681","N/A","Pengadaan Belanja Keperluan Sehari-hari Triwulan II 2026","40000000","Barang","Pengadaan Langsung","2026-03-26 11:13:55.326","N/A","2026-03-26 11:13:55.354","3"],["303674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","303674","N/A"," Pengadaan Belanja Keperluan Sehari-hari Triwulan I 2026","40000000","Barang","Pengadaan Langsung","2026-03-26 11:13:55.284","N/A","2026-03-26 11:13:55.322","3"],["299677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","299677","N/A","Pengadaan Pakaian Kerja PPNPN","44138000","Barang","Pengadaan Langsung","2026-03-26 11:13:55.234","N/A","2026-03-26 11:13:55.275","3"],["299618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","299618","N/A","Pengadaan Konsumsi Rapat dan Konsumsi Snack Rapat Kegiatan Hasil Pemeriksaan Perpajakan","50000000","Barang","Pengadaan Langsung","2026-03-26 11:13:55.199","N/A","2026-03-26 11:13:55.228","3"],["299597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","299597","N/A","Pengadaan Belanja Iklan/Spanduk/Banner ","12972000","Barang","Pengadaan Langsung","2026-03-26 11:13:55.153","N/A","2026-03-26 11:13:55.187","3"],["299398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","299398","N/A","Pengadaan Sarana Dukungan Penyuluhan dan Konsultasi Perpajakan","24816000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:13:55.115","N/A","2026-03-26 11:13:55.146","3"],["299380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","299380","N/A","Pengadaan Konsumsi Rapat dan Konsumsi Snack Rapat Kegiatan Penyuluhan dan Kehumasan","8860000","Barang","Pengadaan Langsung","2026-03-26 11:13:55.069","N/A","2026-03-26 11:13:55.108","3"],["299365","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SERPONG","299365","N/A","Pengadaan Souvenir Penyuluhan","19200000","Barang","Pengadaan Langsung","2026-03-26 11:13:55.023","N/A","2026-03-26 11:13:55.062","3"],["305425","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","305425","N/A","Paket Uang Harian Perjalanan Dinas Dalam Kota Lebih dari 8 Jam (Jawa Tengah)","59400000","Jasa Lainnya","Dikecualikan","2026-03-26 11:10:52.044","N/A","2026-03-26 11:12:15.285","5"],["305404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","305404","N/A","Paket Uang Harian Perjalanan Dinas Dalam Kota Lebih dari 8 Jam (Jawa  Tengah)","67500000","Jasa Lainnya","Dikecualikan","2026-03-26 11:10:51.953","N/A","2026-03-26 11:11:54.672","5"],["305410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","305410","N/A","Paket Perjalanan Dinas Biasa","116148000","Jasa Lainnya","Dikecualikan","2026-03-26 11:10:52.005","N/A","2026-03-26 11:10:52.037","3"],["305397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","305397","N/A","Paket Belanja Perjalanan Dinas Biasa","40676000","Jasa Lainnya","Dikecualikan","2026-03-26 11:10:51.904","N/A","2026-03-26 11:10:51.937","3"],["302412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302412","N/A","Paket Langganan Layanan SMS Broadcast","30000000","Jasa Lainnya","Dikecualikan","2026-03-26 11:10:51.849","N/A","2026-03-26 11:10:51.891","3"],["302410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302410","N/A","Paket Langganan Air","18000000","Jasa Lainnya","Dikecualikan","2026-03-26 11:10:51.804","N/A","2026-03-26 11:10:51.841","3"],["313544","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313544","N/A","Paket Snack Rapat Biasa (dilaksanakan secara bertahap)","1997000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:09:58.912","N/A","2026-03-26 11:09:58.939","3"],["313537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313537","N/A","Paket Makan Rapat Biasa (dilaksanakan secara bertahap)","6697000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:09:58.873","N/A","2026-03-26 11:09:58.909","3"],["313383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313383","N/A","Paket Pengadaan Alat Peraga/Cover (dilaksanakan secara bertahap)","6388000","Barang","Pengadaan Langsung","2026-03-26 11:09:58.833","N/A","2026-03-26 11:09:58.868","3"],["313218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313218","N/A","Paket Pengadaan Iklan (dilaksanakan secara bertahap)","12150000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:09:58.799","N/A","2026-03-26 11:09:58.828","3"],["313204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313204","N/A","Paket Sarana Pendukung Penyuluhan (dilaksanakan secara bertahap)","7676000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:09:58.746","N/A","2026-03-26 11:09:58.788","3"],["313196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313196","N/A","Paket Snack Rapat Biasa (dilaksanakan secara bertahap)","6750000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:09:45.934","N/A","2026-03-26 11:09:45.983","3"],["313190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","313190","N/A","Paket Makan Rapat Biasa (dilaksanakan secara bertahap)","7858000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:09:45.881","N/A","2026-03-26 11:09:45.928","3"],["314195","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314195","N/A","Belanja Perjalanan Dinas Biasa Laporan Penilaian","105375000","Jasa Lainnya","Dikecualikan","2026-03-26 11:06:04.363","N/A","2026-03-26 11:06:04.404","3"],["314174","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314174","N/A","Belanja Perjalanan Dinas Biasa Risalah Lelang","36720000","Jasa Lainnya","Dikecualikan","2026-03-26 11:06:04.315","N/A","2026-03-26 11:06:04.357","3"],["314154","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314154","N/A","Belanja Perjalanan Dinas Biasa Rekomendasi Hasil Kajian Portofolio Aset","35300000","Jasa Lainnya","Dikecualikan","2026-03-26 11:06:04.264","N/A","2026-03-26 11:06:04.307","3"],["314145","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","314145","N/A","Belanja Perjalanan Dinas Biasa Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara","11940000","Jasa Lainnya","Dikecualikan","2026-03-26 11:06:04.217","N/A","2026-03-26 11:06:04.258","3"],["308694","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","308694","N/A","Belanja Perjalanan Dinas Biasa Keputusan Permohonan Pengelolaan Kekayaan Negara","79560000","Jasa Lainnya","Dikecualikan","2026-03-26 11:06:04.17","N/A","2026-03-26 11:06:04.21","3"],["308672","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","308672","N/A","Belanja Perjalanan Dinas Biasa Pengelolaan Kekayaan Negara","11940000","Jasa Lainnya","Dikecualikan","2026-03-26 11:06:04.122","N/A","2026-03-26 11:06:04.161","3"],["308629","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","308629","N/A","Belanja Perjalanan Dinas Biasa Edukasi di Bidang Lelang","3980000","Jasa Lainnya","Dikecualikan","2026-03-26 11:06:04.075","N/A","2026-03-26 11:06:04.116","3"],["308618","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","308618","N/A","Belanja Perjalanan Dinas Biasa Pengelolaan Piutang Negara","7960000","Jasa Lainnya","Dikecualikan","2026-03-26 11:06:04.03","N/A","2026-03-26 11:06:04.071","3"],["308503","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","308503","N/A","Belanja Langganan Air","8820000","Jasa Lainnya","Dikecualikan","2026-03-26 11:06:03.986","N/A","2026-03-26 11:06:04.024","3"],["312010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","312010","N/A","Belanja Perjalanan Dinas","825548000","Jasa Lainnya","Dikecualikan","2026-03-26 11:04:15.441","N/A","2026-03-26 11:04:15.486","3"],["313789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","313789","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan dan Operasional Kendaraan Roda 2 dan Genset 50 KVA KP2KP Pacitan","7663000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:04:01.835","N/A","2026-03-26 11:04:01.877","3"],["313785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","313785","N/A","Belanja Pemeliharaan Peralatan dan Mesin KP2KP Pacitan","11931000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:04:01.792","N/A","2026-03-26 11:04:01.83","3"],["313771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","313771","N/A","Belanja Pemeliharaan Peralatan dan Mesin Personal Komputer/Notebook","14550000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:03:41.151","N/A","2026-03-26 11:03:41.194","3"],["313755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","313755","N/A","Belanja Pemeliharaan Peralatan dan Mesin Genset 150 KVA","12862000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:03:41.097","N/A","2026-03-26 11:03:41.138","3"],["313731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","313731","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 KPP Pratama Ponorogo","181768000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:03:41.049","N/A","2026-03-26 11:03:41.09","3"],["313708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","313708","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 KPP Pratama Ponorogo","24104000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:03:40.995","N/A","2026-03-26 11:03:41.041","3"],["313700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","313700","N/A","Belanja Pemeliharaan Peralatan dan Mesin KPP Pratama Ponorogo","28529000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:03:40.934","N/A","2026-03-26 11:03:40.977","3"],["313688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","313688","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya Rumah Dinas","318000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:03:40.881","N/A","2026-03-26 11:03:40.923","3"],["312194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","312194","N/A","Belanja Pemeliharaan Gedung dan Bangunan KP2KP Pacitan","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 11:03:28.977","N/A","2026-03-26 11:03:29.035","3"],["312081","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","312081","N/A","Belanja Keperluan Perkantoran Sehari-hari KPP Pratama Ponorogo","74700000","Barang","Pengadaan Langsung","2026-03-26 11:03:28.917","N/A","2026-03-26 11:03:28.96","3"],["312058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","312058","N/A","Belanja Keperluan Perkantoran Pakaian Kerja Pegawai Pemerintah Non Pegawai Negeri","16900000","Barang","Pengadaan Langsung","2026-03-26 11:03:28.866","N/A","2026-03-26 11:03:28.908","3"],["311947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311947","N/A","Belanja Jasa Lainnya","35028000","Barang","Pengadaan Langsung","2026-03-26 11:03:28.819","N/A","2026-03-26 11:03:28.859","3"],["311932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311932","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin BBM Genset","2600000","Barang","Pengadaan Langsung","2026-03-26 11:03:28.767","N/A","2026-03-26 11:03:28.813","3"],["311909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311909","N/A","Belanja Barang Persediaan Barang Konsumsi KPP Ponorogo","48000000","Barang","Pengadaan Langsung","2026-03-26 11:03:28.723","N/A","2026-03-26 11:03:28.758","3"],["311904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311904","N/A","Belanja Barang Persediaan Barang Konsumsi KP2KP Pacitan","31100000","Barang","Pengadaan Langsung","2026-03-26 11:03:28.675","N/A","2026-03-26 11:03:28.713","3"],["311894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311894","N/A","Belanja Barang Persediaan Barang Konsumsi Fotokopi dan Printer","45000000","Barang","Pengadaan Langsung","2026-03-26 11:03:28.618","N/A","2026-03-26 11:03:28.659","3"],["311889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311889","N/A","Belanja Barang Operasional Lainnya Penggandaan dan Penjilidan","29500000","Barang","Pengadaan Langsung","2026-03-26 11:03:28.564","N/A","2026-03-26 11:03:28.602","3"],["311880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311880","N/A","Belanja Barang Operasional Lainnya Kegiatan Lelang","16220000","Barang","Pengadaan Langsung","2026-03-26 11:03:13.46","N/A","2026-03-26 11:03:13.5","3"],["311872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311872","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Penyuluhan","19270000","Barang","Pengadaan Langsung","2026-03-26 11:03:13.412","N/A","2026-03-26 11:03:13.449","3"],["311862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311862","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Pengawasan","25000000","Barang","Pengadaan Langsung","2026-03-26 11:03:13.362","N/A","2026-03-26 11:03:13.401","3"],["311854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311854","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Penagihan","59840000","Barang","Pengadaan Langsung","2026-03-26 11:03:13.316","N/A","2026-03-26 11:03:13.357","3"],["311848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311848","N/A","Belanja Barang Non Operasional Lainnya Kegiatan Ekstensifikasi","13964000","Barang","Pengadaan Langsung","2026-03-26 11:03:13.245","N/A","2026-03-26 11:03:13.304","3"],["311791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311791","N/A","Belanja Barang Non Operasional Lainnya IHT","30000000","Barang","Pengadaan Langsung","2026-03-26 11:03:13.173","N/A","2026-03-26 11:03:13.219","3"],["311776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311776","N/A","Belanja Barang Non Operasional Lainnya ICV","40000000","Barang","Pengadaan Langsung","2026-03-26 11:03:13.111","N/A","2026-03-26 11:03:13.159","3"],["311766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","311766","N/A","Belanja Barang Non Operasional Lainnya Alat Peraga","3000000","Barang","Pengadaan Langsung","2026-03-26 11:03:13.057","N/A","2026-03-26 11:03:13.102","3"],["310022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","310022","N/A","Belanja Bahan Spanduk/Banner","65011000","Barang","Pengadaan Langsung","2026-03-26 11:03:12.957","N/A","2026-03-26 11:03:13.004","3"],["310005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","310005","N/A","Belanja Bahan Seminar Kit","126000000","Barang","Pengadaan Langsung","2026-03-26 11:03:12.909","N/A","2026-03-26 11:03:12.952","3"],["314404","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","314404","N/A","pengadaan dalam rangka pelaksanaan capacity building EBC.001.521211/522151/524113","3483000","Barang","Pengadaan Langsung","2026-03-26 10:55:09.859","N/A","2026-03-26 10:55:09.899","3"],["314397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","314397","N/A","pengadaan dalam rangka pelaksanaan survey kepuasan pengguna layanan - EBA.004.521211","500000","Barang","Pengadaan Langsung","2026-03-26 10:55:09.775","N/A","2026-03-26 10:55:09.816","3"],["314392","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","314392","N/A","Pengadaan dalam rangka kehumasan - BMB.002.5212219","2760000","Barang","Pengadaan Langsung","2026-03-26 10:55:09.729","N/A","2026-03-26 10:55:09.77","3"],["314384","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","314384","N/A","Pengadaan dalam rangka pembinaan/edukasi publik - BMB.001.521211","2736000","Barang","Pengadaan Langsung","2026-03-26 10:55:09.685","N/A","2026-03-26 10:55:09.726","3"],["314369","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","314369","N/A","Pengadaan dalam rangka penguatan pengelolaan kinerja, risiko, dan kepatuhan internal - EBD.Z36.524111","13771000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:55:09.647","N/A","2026-03-26 10:55:09.68","3"],["314355","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","314355","N/A","Pengadaan penambah daya tahan tubuh - EBA.994.521113","3001000","Barang","Pengadaan Langsung","2026-03-26 10:55:09.604","N/A","2026-03-26 10:55:09.641","3"],["314344","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","314344","N/A","Pengadaan dalam rangka pengiriman surat dinas melalui ekspedisi - EBA.994.521114","240000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:55:09.556","N/A","2026-03-26 10:55:09.596","3"],["314187","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","314187","N/A","Pengadaan dalam rangka Dukungan Pimpinan dan Keprotokoleran - EBA.002.524111.524113","16407000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:55:09.51","N/A","2026-03-26 10:55:09.551","3"],["314177","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","314177","N/A","Pengadaan dalam rangka kerumahtanggaan KPPN Sumedang (analisis tingkat kerusakan gedung kantor) - EBA.001.522151/524111","2918000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:55:09.462","N/A","2026-03-26 10:55:09.502","3"],["314193","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","314193","N/A","Akomodasi Kegiatan Luar Negeri Dukungan Pimpinan dan Keprotokoleran ","3497825000","Jasa Lainnya","Dikecualikan","2026-03-26 10:41:18.475","N/A","2026-03-26 10:41:18.516","3"],["311816","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","311816","N/A","Akomodasi Kegiatan Dalam Negeri Bagian Umum","210533000","Jasa Lainnya","Dikecualikan","2026-03-26 10:41:18.426","N/A","2026-03-26 10:41:18.468","3"],["306997","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","306997","N/A","Akomodasi pengadaan dan transportasi Working Party on Insurance and Pensions Meeting OECD","144598267","Jasa Lainnya","Dikecualikan","2026-03-26 10:41:18.374","N/A","2026-03-26 10:41:18.415","3"],["306990","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","306990","N/A","Akomodasi pengadaan dan transportasi Program Capacity Building dari World Health Organization and World Bank tentang Universal Health Coverage (UHC) Knowledge Hub for UHC Financing","28088690","Jasa Lainnya","Dikecualikan","2026-03-26 10:41:18.329","N/A","2026-03-26 10:41:18.369","3"],["306796","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","306796","N/A","Rapat Penyusunan PPeraturan Pelaksanaan Undang Undang Nomor 4 Tahun 2023 Tentang Pengembangan dan Penguatan Sektor Keuangan","294696000","Barang","Pengadaan Langsung","2026-03-26 10:40:49.429","N/A","2026-03-26 10:40:49.47","3"],["291319","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","291319","N/A","Penyelenggaraan financial literacy program Di Bidang Dana Pensiun, Asuransi dan Aktuaria","152000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:40:49.367","N/A","2026-03-26 10:40:49.41","3"],["291304","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","291304","N/A","Penyelenggaraan Diseminasi Kebijakan/Public Hearing DPR Terkait Kebijakan Dana Pensiun, Asuransi dan Aktuaria","404400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:40:49.308","N/A","2026-03-26 10:40:49.359","3"],["291295","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","291295","N/A","Penyelenggaraan Diseminasi Kebijakan/Public Hearing Terkait Kebijakan Dana Pensiun, Asuransi dan Aktuaria","1513593000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:40:49.236","N/A","2026-03-26 10:40:49.276","3"],["314380","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TIMIKA","314380","N/A","Pengadaan Peralatan dan Fasilitas Perkantoran Sofat Set dan Lemari Kaca","34396000","Barang","Pengadaan Langsung","2026-03-26 10:36:39.115","313961","2026-03-26 10:36:39.154","3"],["314341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314341","N/A","Belanja Sewa Mesin Fotokopi","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:28:15.739","N/A","2026-03-26 10:28:15.77","3"],["314331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314331","N/A","Belanja Pemeliharaan Peralatan dan Mesin","267346000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:28:15.707","N/A","2026-03-26 10:28:15.736","3"],["314323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314323","N/A","Belanja Pemeliharaan Gedung dan Bangunan","190450000","Jasa Konstruksi","Pengadaan Langsung","2026-03-26 10:28:15.673","N/A","2026-03-26 10:28:15.702","3"],["314320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314320","N/A","Belanja Barang Persediaan Barang Konsumsi","116272000","Barang","Pengadaan Langsung","2026-03-26 10:28:15.628","N/A","2026-03-26 10:28:15.668","3"],["314317","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314317","N/A","Belanja Barang Operasional Lainnya - Percetakan dan Penggandaan","19114000","Barang","Pengadaan Langsung","2026-03-26 10:28:15.576","N/A","2026-03-26 10:28:15.619","3"],["314311","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314311","N/A","Belanja Pengiriman Surat Dinas","43200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:28:15.529","N/A","2026-03-26 10:28:15.57","3"],["314307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314307","N/A","Belanja Pakaian PPNPN","12334000","Barang","Pengadaan Langsung","2026-03-26 10:28:01.69","N/A","2026-03-26 10:28:01.725","3"],["314297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314297","N/A","Belanja Pakaian Dinas Pegawai","43560000","Barang","Pengadaan Langsung","2026-03-26 10:28:01.649","N/A","2026-03-26 10:28:01.683","3"],["314282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314282","N/A","BMB.005 Layanan Penyuluhan dan Kehumasan Perpajakan - Belanja Jasa Lainnya","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:28:01.578","N/A","2026-03-26 10:28:01.612","3"],["314279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314279","N/A","BMB.005 Layanan Penyuluhan dan Kehumasan Perpajakan - Belanja Barang Non Operasional Lainya","57301000","Barang","Pengadaan Langsung","2026-03-26 10:28:01.537","N/A","2026-03-26 10:28:01.575","3"],["314273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314273","N/A","BMB.005 Layanan Penyuluhan dan Kehumasan Perpajakan - Belanja Bahan","54808000","Barang","Pengadaan Langsung","2026-03-26 10:28:01.49","N/A","2026-03-26 10:28:01.53","3"],["314188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314188","N/A","BMB.003 Layanan dan Konsultasi Perpajakan -  Belanja Sewa","9141000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:28:01.443","N/A","2026-03-26 10:28:01.485","3"],["314184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314184","N/A","BMB.003 Layanan dan Konsultasi Perpajakan -  Belanja Barang Non Operasional Lainya","5000000","Barang","Pengadaan Langsung","2026-03-26 10:28:01.393","N/A","2026-03-26 10:28:01.435","3"],["314180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314180","N/A","BMB.003 Layanan dan Konsultasi Perpajakan -  Belanja Bahan","11300000","Barang","Pengadaan Langsung","2026-03-26 10:28:01.338","N/A","2026-03-26 10:28:01.375","3"],["314168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314168","N/A","BMA.005 Formulir Kegiatan Pengumpulan Data - Belanja Bahan","11550000","Barang","Pengadaan Langsung","2026-03-26 10:28:01.285","N/A","2026-03-26 10:28:01.327","3"],["314155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATU","314155","N/A","BMA.004 Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi - Belanja Bahan","6550000","Barang","Pengadaan Langsung","2026-03-26 10:28:01.236","N/A","2026-03-26 10:28:01.273","3"],["314121","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","314121","N/A","Pengadaan Perjalanan Dinas Dalam Kota dalam Rangka Laporan Hasil Pemeriksaan Perpajakan","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:22:41.876","N/A","2026-03-26 10:22:41.92","3"],["312319","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312319","N/A","PAKET PENGADAAN LEMBUR DAN UANG MAKAN PPNPN","15750000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:22:41.824","N/A","2026-03-26 10:22:41.866","3"],["312318","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312318","N/A","PAKET PENGADAAN JASA DOKTER DAN JASA PSIKOLOGI KANWIL DJP BENGKULU DAN LAMPUNG","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:22:41.777","N/A","2026-03-26 10:22:41.819","3"],["312316","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312316","N/A","PAKET PENGADAAN KEPERLUAN SEHARI HARI PERKANTORAN KANWIL DJP BENGKULU DAN LAMPUNG","198320000","Barang","Pengadaan Langsung","2026-03-26 10:22:41.732","N/A","2026-03-26 10:22:41.773","3"],["312315","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312315","N/A","PAKET PENGADAAN HONORARIUM PPNPN  KANWIL DJP BENGKULU DAN LAMPUNG","1724060000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:22:41.688","N/A","2026-03-26 10:22:41.725","3"],["312314","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312314","N/A","PAKET PENGADAAN PAKAIAN DINAS PEGAWAI, DAN PPNPN KANWIL DJP BENGKULU DAN LAMPUNG","117320000","Barang","Pengadaan Langsung","2026-03-26 10:19:55.15","N/A","2026-03-26 10:19:55.19","3"],["312310","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312310","N/A","PAKET PENGADAAN SPD DALAM KOTA DAN LUAR KOTA KERUMAHTANGGAAN KANWIL DJP BENGKULU DAN LAMPUNG","16496000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:55.1","N/A","2026-03-26 10:19:55.141","3"],["312308","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312308","N/A","PAKET PENGADAAN MAKAN DAN SNACK RAPAT BIASA KERUMAHTANGGAN KANWIL DJP BENGKULU DAN LAMPUNG","14404000","Barang","Pengadaan Langsung","2026-03-26 10:19:55.053","N/A","2026-03-26 10:19:55.093","3"],["312305","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312305","N/A","PAKET PENGADAAN BELANJA PENGIRIMAN SURAT DINAS POS PUSAT KANWIL DJP BENGKULU DAN LAMPUNG","123690000","Barang","Pengadaan Langsung","2026-03-26 10:19:55.005","N/A","2026-03-26 10:19:55.047","3"],["312302","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312302","N/A","PAKET PENGADAAN BARANG CETAKAN DAN JASA KEARSIPAN KANWIL DJP BENGKULU DAN LAMPUNG","182521000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:54.96","N/A","2026-03-26 10:19:55.002","3"],["312296","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312296","N/A","Pengadaan Perjalanan Dinas Dalam Rangka Tugas dan Fungsi Laporan Hasil Pemeriksaan Perpajakan","220914000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:54.914","N/A","2026-03-26 10:19:54.955","3"],["312292","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312292","N/A","Pengadaan Sewa Kendaraan Insidentil Roda 4 Laporan Hasil Pemeriksaan Perpajakan","184108000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:54.869","N/A","2026-03-26 10:19:54.91","3"],["312290","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312290","N/A","PAKET PENGADAAN BARANG PERSEDIAAN BARANG KONSUMSI KANWIL DJP BENGKULU DAN LAMPUNG","182600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:54.825","N/A","2026-03-26 10:19:54.865","3"],["312288","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312288","N/A","Pengadaan Snack Rapat Biasa Laporan Hasil Pemeriksaan Perpajakan","2037000","Barang","Pengadaan Langsung","2026-03-26 10:19:54.779","N/A","2026-03-26 10:19:54.82","3"],["312286","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312286","N/A","PAKET PENGADAAN PEMELIHARAAN GEDUNG DAN BANGUNAN KANWIL DJP BENGKULU DAN LAMPUNG","1191980000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:54.734","N/A","2026-03-26 10:19:54.775","3"],["312284","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312284","N/A","Pengadaan Makan Rapat Biasa Laporan Hasil Pemeriksaan Perpajakan","2085000","Barang","Pengadaan Langsung","2026-03-26 10:19:42.011","N/A","2026-03-26 10:19:42.036","3"],["312281","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312281","N/A","Pengadaan Perjalanan Dinas Dalam Kota Dokumen Penagihan Aktif","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:41.979","N/A","2026-03-26 10:19:42.005","3"],["312278","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312278","N/A","PAKET PENGADAAN PEMELIHARAAN RUMAH DINAS TIDAK DIHUNI DAN HALAMAN GEDUNG KANWIL DJP BENGKULU DAN LAMPUNG","93510000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:41.95","N/A","2026-03-26 10:19:41.975","3"],["312276","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312276","N/A","Pengadaan Perjalanan Dinas Dalam Rangka Tugas dan Fungsi Dokumen Penagihan Aktif","104001000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:41.919","N/A","2026-03-26 10:19:41.945","3"],["312273","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312273","N/A","PAKET PENGADAAN PEMELIHARAAN LIFT DAN PEMADAM API KANWIL DJP BENGKULU DAN LAMPUNG","239120000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:41.885","N/A","2026-03-26 10:19:41.915","3"],["312269","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312269","N/A","PAKET PENGADAAN PEMELIHARAAN KENDARAAN RODA 4 OPERASIONAL, DOUBLE GARDAN DAN JABATAN KANWIL DJP BENGKULU DAN LAMPUNG","334420000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:41.852","N/A","2026-03-26 10:19:41.879","3"],["312266","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312266","N/A","PAKET PENGADAAN PEMELIHARAAN KENDARAAN RODA 2 KANWIL DJP BENGKULU DAN LAMPUNG","78633000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:41.811","N/A","2026-03-26 10:19:41.848","3"],["312263","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312263","N/A","PAKET PENGADAAN PEMELIHARAAN AC DAN GENSET KANWIL DJP BENGKULU DAN LAMPUNG","129135000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:41.775","N/A","2026-03-26 10:19:41.803","3"],["312179","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","312179","N/A","PAKET PENGADAAN INVENTARIS KANTOR, CCTV DAN NOTEBOOK, UPS DAN FAKSIMILI KANWIL DJP BENGKULU DAN LAMPUNG","137542000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:41.73","N/A","2026-03-26 10:19:41.769","3"],["311882","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311882","N/A","Pengadaan Snack Rapat Biasa Dokumen Penagihan Aktif","1018000","Barang","Pengadaan Langsung","2026-03-26 10:19:41.69","N/A","2026-03-26 10:19:41.726","3"],["311879","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311879","N/A","Pengadaan Makan Rapat Biasa Dokumen Penagihan Aktif","1043000","Barang","Pengadaan Langsung","2026-03-26 10:19:17.677","N/A","2026-03-26 10:19:17.706","3"],["311877","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311877","N/A","Pengadaan Perjalanan Dinas Dalam Kota Layanan dan Konsultasi Perpajakan","1440000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:17.638","N/A","2026-03-26 10:19:17.668","3"],["311859","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311859","N/A","Pengadaan Perjalanan Dinas Dalam Kota Layanan Penyuluhan dan Kehumasan Perpajakan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:17.594","N/A","2026-03-26 10:19:17.63","3"],["311856","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311856","N/A","Pengadaan Perjalanan Dinas Dalam Rangka Tugas dan Fungsi Layanan Penyuluhan dan Kehumasan Perpajakan ","163237000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:17.56","N/A","2026-03-26 10:19:17.588","3"],["311853","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311853","N/A","Pengadaan Iklan Media Elektronik, Luar Ruang, dan Massa Layanan Penyuluhan dan Kehumasan Perpajakan","54400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:17.528","N/A","2026-03-26 10:19:17.557","3"],["311850","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311850","N/A","Pengadaan Pembelian Genset Kanwil DJP Bengkulu dan Lampung","21392000","Barang","Pengadaan Langsung","2026-03-26 10:19:17.474","N/A","2026-03-26 10:19:17.509","3"],["311847","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311847","N/A","Pengadaan Snack Rapat Layanan Penyuluhan dan Kehumasan Perpajakan ","2037000","Barang","Pengadaan Langsung","2026-03-26 10:19:17.433","N/A","2026-03-26 10:19:17.469","3"],["311844","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311844","N/A","BELANJA SEWA KENDARAAN KANWIL DJP BENGKULU DAN LAMPUNG","55000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:17.383","N/A","2026-03-26 10:19:17.425","3"],["311841","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311841","N/A","Pengadaan Makan Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","4171000","Barang","Pengadaan Langsung","2026-03-26 10:19:17.339","N/A","2026-03-26 10:19:17.378","3"],["311840","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311840","N/A","PENGADAAN SEWA MESIN FOTOKOPI KANWIL DJP BENGKULU DAN LAMPUNG","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:17.293","N/A","2026-03-26 10:19:17.335","3"],["311836","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311836","N/A","Pengadaan Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan","4850000","Barang","Pengadaan Langsung","2026-03-26 10:19:05.063","N/A","2026-03-26 10:19:05.105","3"],["311689","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311689","N/A","Pengadaan Perjalanan Dinas Dalam Rangka Tugas dan Fungsi Layanan dan Konsultasi Perpajakan","43043000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:19:00.196","N/A","2026-03-26 10:19:00.239","3"],["311681","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311681","N/A","Pengadaan Snack Rapat Layanan dan Konsultasi Perpajakan","1018000","Barang","Pengadaan Langsung","2026-03-26 10:19:00.149","N/A","2026-03-26 10:19:00.191","3"],["311676","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311676","N/A","Pengadaan Makan Rapat Layanan dan Konsultasi Perpajakan","1043000","Barang","Pengadaan Langsung","2026-03-26 10:19:00.102","N/A","2026-03-26 10:19:00.144","3"],["311420","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311420","N/A","Pengadaan Seminar Kit Layanan dan Konsultasi Perpajakan","3970000","Barang","Pengadaan Langsung","2026-03-26 10:19:00.052","N/A","2026-03-26 10:19:00.093","3"],["311412","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311412","N/A","Pengadaan Perjalanan Dinas Dalam Kota LHP2DK Ekstensifikasi","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:18:59.999","N/A","2026-03-26 10:19:00.042","3"],["311405","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311405","N/A","Pengadaan Perjalanan Dinas Dalam Rangka Tugas dan Fungsi LHP2DK Ekstensifikasi","247939000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:18:59.953","N/A","2026-03-26 10:18:59.994","3"],["311396","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311396","N/A","Pengadaan Snack Rapat Biasa LHP2DK Ekstensifikasi ","1018000","Barang","Pengadaan Langsung","2026-03-26 10:18:59.899","N/A","2026-03-26 10:18:59.944","3"],["311383","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311383","N/A","Pengadaan Makan Rapat Biasa LAMPUNG LHP2DK Ekstensifikasi Kanwil DJP Bengkulu dan Lampung","1043000","Barang","Pengadaan Langsung","2026-03-26 10:18:59.851","N/A","2026-03-26 10:18:59.891","3"],["300120","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","300120","N/A","Paket Pengadaan CCTV","22100000","Barang","Pengadaan Langsung","2026-03-26 10:14:09.182","N/A","2026-03-26 10:14:09.227","3"],["314289","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","314289","N/A","Pengadaan Barang Persediaan Suku Cadang Berupa Propeller Kapal Patroli BC 9001","550000000","Barang","E-Purchasing","2026-03-26 10:11:20.478","N/A","2026-03-26 10:11:20.515","3"],["314266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","314266","N/A","Pengadaan Jasa Pelaksanaan Konstruksi Pembangunan Gedung dan Rumah Negara KP2KP Padang Aro Tahun Anggaran 2026","5425490000","Jasa Konstruksi","Tender","2026-03-26 10:10:08.119","N/A","2026-03-26 10:10:08.166","3"],["314257","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314257","N/A","Pembayaran PBB","150000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:15.859","N/A","2026-03-26 10:01:15.902","3"],["314239","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314239","N/A","Pengadaan Pakaian Dinas Pegawai","102700000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:15.811","N/A","2026-03-26 10:01:15.853","3"],["314226","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314226","N/A","Pengadaan Pakaian Kerja Pramubakti dan Satuan Pengamanan","19600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:15.776","N/A","2026-03-26 10:01:15.806","3"],["314213","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314213","N/A","Belanja Keperluan Sehari-hari","215460000","Barang","Pengadaan Langsung","2026-03-26 10:01:15.741","N/A","2026-03-26 10:01:15.768","3"],["314201","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314201","N/A","Pengadaan Jasa Pramubakti, Pengemudi, dan Dokter","825658000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:15.707","N/A","2026-03-26 10:01:15.734","3"],["314169","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314169","N/A","Belanja Barang Cetakan Habis Pakai","20000000","Barang","Pengadaan Langsung","2026-03-26 10:01:15.673","N/A","2026-03-26 10:01:15.701","3"],["314164","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314164","N/A","Belanja Pengiriman Surat Dinas","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:15.644","N/A","2026-03-26 10:01:15.669","3"],["314159","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314159","N/A","Belanja Barang Cetakan","84000000","Barang","Pengadaan Langsung","2026-03-26 10:01:15.612","N/A","2026-03-26 10:01:15.639","3"],["314152","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314152","N/A","Belanja ATK","135000000","Barang","Pengadaan Langsung","2026-03-26 10:01:15.565","N/A","2026-03-26 10:01:15.606","3"],["314135","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314135","N/A","Belanja Perlengkapan Fotokopi/Komputer","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.84","N/A","2026-03-26 10:01:01.876","3"],["314129","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314129","N/A","Belanja Pemeliharaan Bangunan Rumah Dinas","92101000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.799","N/A","2026-03-26 10:01:01.833","3"],["314126","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314126","N/A","Belanja Pemeliharaan Bangunan Gudang","21825000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.761","N/A","2026-03-26 10:01:01.792","3"],["314120","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314120","N/A","Belanja Pemeliharaan Rumah Dinas Jabatan","26190000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.72","N/A","2026-03-26 10:01:01.755","3"],["314109","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314109","N/A","Belanja Pemeliharaan Kamera Drone","2350000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.674","N/A","2026-03-26 10:01:01.714","3"],["314103","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314103","N/A","Belanja Pemeliharaan Jaringan Kantor","50517000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.626","N/A","2026-03-26 10:01:01.667","3"],["314096","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314096","N/A","Belanja Pemeliharaan Server","5170000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.578","N/A","2026-03-26 10:01:01.617","3"],["314093","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314093","N/A","Belanja Pemeliharaan Scanner","846000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.535","N/A","2026-03-26 10:01:01.571","3"],["314084","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314084","N/A","Belanja Pemeliharaan KDO Roda 4","322000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.486","N/A","2026-03-26 10:01:01.519","3"],["314079","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314079","N/A","Belanja Pemeliharaan KDO Roda 2","16450000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:01:01.438","N/A","2026-03-26 10:01:01.479","3"],["314075","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314075","N/A","Belanja Pemeliharaan Pintu Elektrik","9400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:00:44.061","N/A","2026-03-26 10:00:44.089","3"],["314065","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314065","N/A","Belanja Pemeliharaan Printer","2256000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:00:44.031","N/A","2026-03-26 10:00:44.055","3"],["314062","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314062","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","49350000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:00:43.996","N/A","2026-03-26 10:00:44.025","3"],["314058","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314058","N/A","Belanja Pemeliharaan Inventaris Kantor","11882000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:00:43.963","N/A","2026-03-26 10:00:43.991","3"],["314054","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","314054","N/A","Belanja Pemeliharaan CCTV","18800000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:00:43.918","N/A","2026-03-26 10:00:43.958","3"],["313953","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","313953","N/A","Pengadaan Jasa Sewa Mesin Fotokopi ","141500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 10:00:43.872","N/A","2026-03-26 10:00:43.909","3"],["314251","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314251","N/A","Belanja Seminar Kit KP2KP Suka Makmur","2281000","Barang","Pengadaan Langsung","2026-03-26 09:58:56.225","N/A","2026-03-26 09:58:56.269","3"],["314245","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314245","N/A","Belanja Snack Rapat Biasa atas Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Suka Makmur","3370000","Barang","Pengadaan Langsung","2026-03-26 09:58:56.174","N/A","2026-03-26 09:58:56.218","3"],["314242","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314242","N/A","Belanja Makan Rapat Biasa atas Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Suka Makmur","4680000","Barang","Pengadaan Langsung","2026-03-26 09:58:56.12","N/A","2026-03-26 09:58:56.164","3"],["314234","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314234","N/A","Belanja Seminar Kit KP2KP Calang","2294000","Barang","Pengadaan Langsung","2026-03-26 09:58:56.075","N/A","2026-03-26 09:58:56.114","3"],["314231","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314231","N/A","Belanja Spanduk/Banner KP2KP Calang","1765000","Barang","Pengadaan Langsung","2026-03-26 09:58:56.036","N/A","2026-03-26 09:58:56.072","3"],["314225","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314225","N/A","Belanja Snack Rapat Biasa atas Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Calang","3388000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.995","N/A","2026-03-26 09:58:56.031","3"],["314223","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314223","N/A","Belanja Makan Rapat Biasa atas Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Calang","4706000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.954","N/A","2026-03-26 09:58:55.99","3"],["314220","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314220","N/A","Belanja Spanduk/Banner KPP Pratama Meulaboh","9360000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.914","N/A","2026-03-26 09:58:55.948","3"],["314216","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314216","N/A","Belanja Seminar Kit KPP Pratama Meulaboh","40000000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.865","N/A","2026-03-26 09:58:55.907","3"],["314209","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314209","N/A","Belanja Snack Rapat Biasa atas Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Meulaboh","7638000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.821","N/A","2026-03-26 09:58:55.859","3"],["314208","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314208","N/A","Belanja Makan Rapat Biasa atas Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Meulaboh","10670000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.783","N/A","2026-03-26 09:58:55.816","3"],["314202","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314202","N/A","Belanja Snack Rapat Biasa atas Layanan Konsultasi dan Perpajakan KP2KP Suka Makmur","805000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.751","N/A","2026-03-26 09:58:55.781","3"],["314197","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314197","N/A","Belanja Makan Rapat Biasa atas Layanan Konsultasi dan Perpajakan KP2KP Suka Makmur","1796000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.713","N/A","2026-03-26 09:58:55.746","3"],["314194","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314194","N/A","Belanja Makan Rapat Biasa atas Layanan Konsultasi dan Perpajakan KP2KP Calang","1806000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.668","N/A","2026-03-26 09:58:55.706","3"],["314190","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314190","N/A","Belanja Snack Rapat Biasa atas Layanan dan Konsultasi Perpajakan KP2KP Calang","809000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.629","N/A","2026-03-26 09:58:55.663","3"],["314186","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314186","N/A","Belanja Snack Rapat Biasa atas Layanan dan Konsultasi Perpajakan KPP Pratama Meulaboh","8550000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.571","N/A","2026-03-26 09:58:55.608","3"],["313913","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313913","N/A","Belanja Makan Rapat Biasa atas Layanan Konsultasi dan Perpajakan KPP Pratama Meulaboh","2941000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:55.526","N/A","2026-03-26 09:58:55.566","3"],["313912","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313912","N/A","Belanja Sewa Mesin Fotocopy KPP Pratama Meulaboh","31968000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.483","N/A","2026-03-26 09:58:55.522","3"],["313911","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313911","N/A","Belanja Pembelian BBM Genset KP2KP Calang","3000000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.444","N/A","2026-03-26 09:58:55.477","3"],["313910","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313910","N/A","Belanja Barang Cetakan KP2KP Calang","4000000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.399","N/A","2026-03-26 09:58:55.438","3"],["313909","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313909","N/A","Belanja Perlengkapan Printer KP2KP Calang","2400000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.354","N/A","2026-03-26 09:58:55.395","3"],["313908","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313908","N/A","Belanja Pembelian Obat-obatan KP2KP Calang","1440000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.312","N/A","2026-03-26 09:58:55.35","3"],["313907","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313907","N/A","Belanja Barang Konsumsi ATK KP2KP Calang","12900000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.271","N/A","2026-03-26 09:58:55.306","3"],["313906","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313906","N/A","Belanja Pembelian BBM Genset KP2KP Suka Makmur","2628000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.228","N/A","2026-03-26 09:58:55.266","3"],["313905","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313905","N/A","Belanja Barang Cetakan KP2KP Suka Makmur","3468000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.184","N/A","2026-03-26 09:58:55.223","3"],["313904","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313904","N/A","Belanja Barang Konsumsi ATK KP2KP Suka Makmur","11183000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.134","N/A","2026-03-26 09:58:55.175","3"],["313903","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313903","N/A","Belanja Pembelian Obat-obatan KP2KP Suka Makmur","1248000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.091","N/A","2026-03-26 09:58:55.13","3"],["313902","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313902","N/A","Belanja Perlengkapan Printer KP2KP Suka Makmur","2081000","Barang","Pengadaan Langsung","2026-03-26 09:58:55.053","N/A","2026-03-26 09:58:55.084","3"],["313901","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313901","N/A","Belanja Pemeliharaan Inventaris Kantor KP2KP Suka Makmur","284000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:55.018","N/A","2026-03-26 09:58:55.049","3"],["313900","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313900","N/A","Belanja Pemeliharaan Printer KP2KP Suka Makmur","1835000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.985","N/A","2026-03-26 09:58:55.013","3"],["313899","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313899","N/A","Belanja Pemeliharaan Genset lebih kecil dari 50 KVA KP2KP Suka Makmur","3102000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.952","N/A","2026-03-26 09:58:54.981","3"],["313898","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313898","N/A","Belanja Pemeliharaan AC Split KP2KP Suka Makmur","3294000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.921","N/A","2026-03-26 09:58:54.949","3"],["313897","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313897","N/A","Belanja Pemeliharaan Personal Komputer/Notebook KP2KP Suka Makmur","4599000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.881","N/A","2026-03-26 09:58:54.917","3"],["313896","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313896","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda Dua KP2KP Suka Makmur","4432000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.834","N/A","2026-03-26 09:58:54.873","3"],["313895","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313895","N/A","Belanja  Pemeliharaan dan Operasional Kendaraan Roda Empat KP2KP Suka Makmur","8863000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.787","N/A","2026-03-26 09:58:54.824","3"],["313894","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313894","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan KP2KP Suka Makmur","188000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.744","N/A","2026-03-26 09:58:54.774","3"],["313893","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313893","N/A","Belanja Pemeliharaan Gedung Bangunan KP2KP Suka Makmur","32799000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.705","N/A","2026-03-26 09:58:54.738","3"],["313889","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313889","N/A","Belanja Pemeliharaan Inventaris Kantor KP2KP Calang","288000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.664","N/A","2026-03-26 09:58:54.695","3"],["313887","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313887","N/A","Belanja Pemeliharaan Printer KP2KP Calang","1863000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.622","N/A","2026-03-26 09:58:54.661","3"],["313884","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313884","N/A","Belanja Pemeliharaan Personal Komputer/Notebook KP2KP Calang","3285000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.555","N/A","2026-03-26 09:58:54.606","3"],["313882","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313882","N/A","Belanja Pemeliharaan AC Split KP2KP Calang","2196000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.5","N/A","2026-03-26 09:58:54.547","3"],["313868","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313868","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda Dua KP2KP Calang","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.453","N/A","2026-03-26 09:58:54.494","3"],["313865","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313865","N/A","Belanja Pemeliharaan Genset lebih kecil dari 50 KVA KP2KP Calang","3150000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.413","N/A","2026-03-26 09:58:54.448","3"],["313863","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313863","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda Empat KP2KP Calang","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.376","N/A","2026-03-26 09:58:54.407","3"],["313860","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313860","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan KP2KP Calang","254000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.34","N/A","2026-03-26 09:58:54.372","3"],["313856","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313856","N/A","Belanja Pemeliharaan Gedung dan Bangunan KP2KP Calang","15886000","Barang","Pengadaan Langsung","2026-03-26 09:58:54.294","N/A","2026-03-26 09:58:54.336","3"],["313846","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313846","N/A","Belanja Perlengkapan Printer KPP Pratama Meulaboh","600000","Barang","Pengadaan Langsung","2026-03-26 09:58:54.257","N/A","2026-03-26 09:58:54.29","3"],["313844","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313844","N/A","Belanja Pembelian Obat-obatan KPP Pratama Meulaboh","2000000","Barang","Pengadaan Langsung","2026-03-26 09:58:54.211","N/A","2026-03-26 09:58:54.25","3"],["313841","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313841","N/A","Belanja Pembelian Bahan Cetakan KPP Pratama Meulaboh","6000000","Barang","Pengadaan Langsung","2026-03-26 09:58:54.165","N/A","2026-03-26 09:58:54.208","3"],["313839","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313839","N/A","Belanja Barang Konsumsi ATK KPP Pratama Meulaboh","30000000","Barang","Pengadaan Langsung","2026-03-26 09:58:54.118","N/A","2026-03-26 09:58:54.16","3"],["313838","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313838","N/A","Belanja Pembelian BBM Genset KPP Pratama Meulaboh","12000000","Barang","Pengadaan Langsung","2026-03-26 09:58:54.08","N/A","2026-03-26 09:58:54.114","3"],["313837","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313837","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan KPP Pratama Meulaboh","8816000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:54.038","N/A","2026-03-26 09:58:54.075","3"],["313834","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313834","N/A","Belanja Pemeliharaan Gedung dan Bangunan KPP Pratama Meulaboh","241091000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:53.99","N/A","2026-03-26 09:58:54.032","3"],["313832","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313832","N/A","Belanja Pemeliharaan CCTV KPP Pratama Meulaboh","1080000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:53.936","N/A","2026-03-26 09:58:53.98","3"],["313830","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313830","N/A","Belanja Pemeliharaan Genset lebih kecil dari 50 KVA KPP Pratama Meulaboh","6443000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:53.885","N/A","2026-03-26 09:58:53.925","3"],["313686","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313686","N/A","Belanja Pemeliharaan Inventaris Kantor KPP Pratama Meulaboh","5184000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:53.841","N/A","2026-03-26 09:58:53.881","3"],["313682","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313682","N/A","Belanja Pemeliharaan Printer KPP Pratama Meulaboh","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:53.794","N/A","2026-03-26 09:58:53.829","3"],["313677","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313677","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda Dua KPP Pratama Meulaboh","24750000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:53.758","N/A","2026-03-26 09:58:53.789","3"],["313674","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313674","N/A","Belanja Pemeliharaan Personal Komputer/Notebook KPP Pratama Meulaboh","26775000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:53.722","N/A","2026-03-26 09:58:53.755","3"],["313669","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313669","N/A","Belanja Pemeliharaan AC Split KPP Pratama Meulaboh","26352000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:53.682","N/A","2026-03-26 09:58:53.719","3"],["313665","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313665","N/A","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda Empat KPP Pratama Meulaboh","170865000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:58:53.647","N/A","2026-03-26 09:58:53.677","3"],["313658","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313658","N/A","Belanja Penggandaan dan Penjilidan KP2KP Suka Makmur","120000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.605","N/A","2026-03-26 09:58:53.643","3"],["313656","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313656","N/A","Belanja Snack Rapat Biasa atas Kerumahtanggaan KP2KP Suka Makmur","75000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.543","N/A","2026-03-26 09:58:53.585","3"],["313655","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313655","N/A","Belanja Makan Rapat Biasa atas Kerumahtanggaan KP2KP Suka Makmur","150000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.502","N/A","2026-03-26 09:58:53.538","3"],["313652","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313652","N/A","Belanja Penggandaan dan Penjilidan KP2KP Calang","120000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.459","N/A","2026-03-26 09:58:53.496","3"],["313642","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313642","N/A","Belanja Snack Rapat Biasa atas Kerumahtanggaan KP2KP Calang","75000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.421","N/A","2026-03-26 09:58:53.454","3"],["313638","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313638","N/A","Belanja Makan Rapat Biasa atas Kerumahtanggaan KP2KP Calang","150000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.382","N/A","2026-03-26 09:58:53.417","3"],["313631","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313631","N/A","Belanja Penggandaan dan Penjilidan KPP Pratama Meulaboh","1260000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.346","N/A","2026-03-26 09:58:53.377","3"],["313622","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313622","N/A","Belanja Snack Rapat Biasa atas Kerumahtanggaan KPP Pratama Meulaboh","7114000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.306","N/A","2026-03-26 09:58:53.338","3"],["313455","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","313455","N/A","Belanja Makan Rapat Biasa atas Kerumahtanggaan KPP Pratama Meulaboh","9547000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.269","N/A","2026-03-26 09:58:53.302","3"],["314261","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314261","N/A","Belanja Iklan KPP Pratama Meulaboh","8400000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.222","N/A","2026-03-26 09:58:53.262","3"],["314253","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA MEULABOH","314253","N/A","Belanja Spanduk/Banner KP2KP Suka Makmur","1755000","Barang","Pengadaan Langsung","2026-03-26 09:58:53.176","N/A","2026-03-26 09:58:53.214","3"],["314246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314246","N/A","Biaya Penyampaian SPMP","5000000","Jasa Lainnya","Dikecualikan","2026-03-26 09:54:39.81","N/A","2026-03-26 09:54:39.851","3"],["314238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314238","N/A","Biaya Penyampaian Surat Paksa","50000000","Jasa Lainnya","Dikecualikan","2026-03-26 09:54:39.763","N/A","2026-03-26 09:54:39.804","3"],["314254","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314254","N/A","jasa Pencetakan","4442000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:54:33.11","296243","2026-03-26 09:54:33.154","3"],["314140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314140","N/A","Snack rapat biasa dalam rangka edukasi","12144000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.834","N/A","2026-03-26 09:54:18.875","3"],["314108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314108","N/A","Spanduk, banner","10049000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.787","N/A","2026-03-26 09:54:18.828","3"],["314099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314099","N/A","Seminar Kit","13200000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.736","N/A","2026-03-26 09:54:18.782","3"],["314091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314091","N/A","Makan rapat biasa ","4312000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.685","N/A","2026-03-26 09:54:18.731","3"],["314086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314086","N/A","Snack rapat biasa","2024000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.638","N/A","2026-03-26 09:54:18.68","3"],["314080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314080","N/A","Seminar Kit","18128000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.591","N/A","2026-03-26 09:54:18.635","3"],["314076","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314076","N/A","Makan Rapat Biasa","5174000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.536","N/A","2026-03-26 09:54:18.583","3"],["314071","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314071","N/A","Snack Rapat Biasa","4858000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.482","N/A","2026-03-26 09:54:18.53","3"],["314224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314224","N/A","Pengumuman Lelang dalam rangka Penagihan Aktif","8917000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:54:18.427","N/A","2026-03-26 09:54:18.477","3"],["314210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314210","N/A","Langganan perangkat lunak penyuntingan gambar dan video untuk penyuluhan dan kehumasan","11280000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:54:18.375","N/A","2026-03-26 09:54:18.424","3"],["314204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314204","N/A","Langganan WA bisnis dalam rangka layanan penyuluhan dan kehumasan atau lainnya","27209000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:54:18.323","N/A","2026-03-26 09:54:18.37","3"],["314196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314196","N/A","Iklan perpajakan dalam rangka layanan penyuluhan dan kehumasan atau lainnya","6580000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:54:18.267","N/A","2026-03-26 09:54:18.315","3"],["314189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314189","N/A","Seminar kit dalam rangka layanan penyuluhan dan kehumasan atau lainnya","21120000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.213","N/A","2026-03-26 09:54:18.261","3"],["314185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314185","N/A","Spanduk/banner dalam rangka layanan penyuluhan dan kehumasan atau lainnya","10560000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.159","N/A","2026-03-26 09:54:18.207","3"],["314179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314179","N/A","Makan rapat dalam rangka layanan penyuluhan dan kehumasan atau lainnya","41395000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.105","N/A","2026-03-26 09:54:18.152","3"],["314176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314176","N/A","Snack rapat dalam rangka layanan penyuluhan dan kehumasan atau lainnya","9715000","Barang","Pengadaan Langsung","2026-03-26 09:54:18.042","N/A","2026-03-26 09:54:18.093","3"],["314160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314160","N/A","Sewa Meja Kursi dalam rangka edukasi atau lainnya","13266000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:54:17.991","N/A","2026-03-26 09:54:18.032","3"],["314147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","314147","N/A","Makan rapat biasa dalam rangka edukasi atau lainnya","8624000","Barang","Pengadaan Langsung","2026-03-26 09:54:17.941","N/A","2026-03-26 09:54:17.982","3"],["313873","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313873","N/A","Uang Harian Perjalanan Dinas Dalam Kota Pemeriksaan Kepabeanan dan Cukai ","16800000","Jasa Lainnya","Dikecualikan","2026-03-26 09:53:39.373","N/A","2026-03-26 09:53:39.419","3"],["313864","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313864","N/A","Uang Harian Perjalanan Dinas Biasa Pemeriksaan Kepabeanan dan Cukai","36000000","Jasa Lainnya","Dikecualikan","2026-03-26 09:53:39.32","N/A","2026-03-26 09:53:39.367","3"],["313861","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313861","N/A","Uang Harian Perjalanan Dinas Dalam Kota Klinik Ekspor","960000","Jasa Lainnya","Dikecualikan","2026-03-26 09:53:39.25","N/A","2026-03-26 09:53:39.305","3"],["313857","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313857","N/A","Uang Harian Perjalanan Dinas Biasa Klinik Ekspor","5400000","Jasa Lainnya","Dikecualikan","2026-03-26 09:53:39.188","N/A","2026-03-26 09:53:39.241","3"],["313855","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313855","N/A","Uang Harian Perjalanan Dinas Dalam Kota Sosialisasi dan Penyuluhan","480000","Jasa Lainnya","Dikecualikan","2026-03-26 09:53:39.119","N/A","2026-03-26 09:53:39.176","3"],["313851","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313851","N/A","Uang Harian Perjalanan Dinas Biasa Sosialisasi dan Penyuluhan ","3300000","Jasa Lainnya","Dikecualikan","2026-03-26 09:53:39.042","N/A","2026-03-26 09:53:39.104","3"],["314151","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314151","N/A","Belanja Langganan Air","37059000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:58.148","N/A","2026-03-26 09:45:58.191","3"],["314134","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314134","N/A","Belanja Pos","1008000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:58.099","N/A","2026-03-26 09:45:58.142","3"],["314118","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314118","N/A","Belanja Perjalanan Dinas Dalam kota Transportasi ","25500000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:58.048","N/A","2026-03-26 09:45:58.091","3"],["314116","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314116","N/A","Belanja Perjalanan Dinas Biasa Transportasi ","8073000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:57.994","N/A","2026-03-26 09:45:58.037","3"],["314113","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314113","N/A","Belanja Perjalanan Dinas Biasa Penginapan","15600000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:57.939","N/A","2026-03-26 09:45:57.985","3"],["314104","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314104","N/A","Belanja Perjalanan Dinas Biasa Transportasi","5000000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.786","N/A","2026-03-26 09:45:43.828","3"],["314101","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314101","N/A","Belanja Perjalanan Dinas Biasa Penginapan","1800000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.74","N/A","2026-03-26 09:45:43.782","3"],["314090","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314090","N/A","Belanja Perjalanan Dinas Dalam kota Transportasi","22100000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.693","N/A","2026-03-26 09:45:43.735","3"],["314088","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314088","N/A","Belanja Perjalanan Dinas Biasa Transportasi","9000000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.649","N/A","2026-03-26 09:45:43.689","3"],["314083","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314083","N/A","Belanja Perjalanan Dinas Biasa Penginapan","12240000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.605","N/A","2026-03-26 09:45:43.646","3"],["288195","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288195","N/A","Belanja Perjalanan Dinas Dalam kota Transportasi ","85680000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.553","N/A","2026-03-26 09:45:43.597","3"],["288194","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288194","N/A","Belanja Perjalanan Dinas Dalam kota Transportasi ","212840000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.496","N/A","2026-03-26 09:45:43.545","3"],["288192","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288192","N/A","Belanja Perjalanan Dinas Biasa Penginapan","16320000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.442","N/A","2026-03-26 09:45:43.488","3"],["288191","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288191","N/A","Belanja Perjalanan Dinas Biasa Transportasi","4142000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.386","N/A","2026-03-26 09:45:43.433","3"],["288189","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288189","N/A","Belanja Perjalanan Dinas Dalam kota Transportasi ","1700000","Jasa Lainnya","Dikecualikan","2026-03-26 09:45:43.331","N/A","2026-03-26 09:45:43.379","3"],["314221","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314221","N/A","Konsumsi Kegiatan Rapat","8011000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:45:17.744","296950","2026-03-26 09:45:17.783","3"],["314207","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","314207","N/A","Belanja Perjalanan Dinas Dalam Kota","6455000","Barang","Dikecualikan","2026-03-26 09:42:28.347","N/A","2026-03-26 09:42:28.381","3"],["314158","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","314158","N/A","Belanja Perjalanan Dinas Biasa","114283000","Barang","Dikecualikan","2026-03-26 09:42:28.303","N/A","2026-03-26 09:42:28.34","3"],["314199","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","314199","N/A","Pengadaan Genset pada KPPN Tual","582000000","Barang","E-Purchasing","2026-03-26 09:42:01.649","N/A","2026-03-26 09:42:01.689","3"],["314162","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","314162","N/A","Pengadaan Genset pada Kantor Wilayah Direktorat Jenderal Perbendaharaan Provinsi Gorontalo","610000000","Barang","E-Purchasing","2026-03-26 09:42:01.603","N/A","2026-03-26 09:42:01.646","3"],["314144","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","314144","N/A","Pengadaan Genset pada KPPN Kuala Tungkal","437999050","Barang","E-Purchasing","2026-03-26 09:42:01.56","N/A","2026-03-26 09:42:01.597","3"],["314206","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","314206","N/A","Pengadaan Barang Persediaan Engine Coolant Caterpillar","25000000","Barang","E-Purchasing","2026-03-26 09:40:18.923","311809","2026-03-26 09:40:18.964","3"],["295693","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","295693","65885706","Pengadaan Konsumsi/Snack Kegiatan","52978000","Barang","Pengadaan Langsung","2026-02-26 08:45:19.107","N/A","2026-03-26 09:36:23.193","5"],["314175","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314175","N/A","Keperluan Sehari-hari Perkantoran (Semester II)","28040000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:32:32.187","N/A","2026-03-26 09:32:32.229","3"],["314170","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314170","N/A","Keperluan Sehari-hari Perkantoran (Semester I)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:32:09.972","296944","2026-03-26 09:32:10.01","3"],["314178","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","314178","N/A","Honorarium Pramubakti (secara bertahap)","417463000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:29:13.611","N/A","2026-03-26 09:29:13.655","3"],["309293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309293","N/A","Jasa Pengarsipan","12388000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:28:17.17","N/A","2026-03-26 09:28:17.213","3"],["309285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309285","N/A","Belanja Pakaian Kerja Pengemudi, Petugas Kebersihan, Pramubakti Pesuruh","9000000","Barang","Pengadaan Langsung","2026-03-26 09:28:04.286","N/A","2026-03-26 09:28:04.333","3"],["309268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309268","N/A","Alat Peraga Cover","4588000","Barang","Pengadaan Langsung","2026-03-26 09:28:04.228","N/A","2026-03-26 09:28:04.274","3"],["314131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","314131","N/A","Pemeliharaan Gedung Bangunan Tidak Bertingkat","112268000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:26:53.643","N/A","2026-03-26 09:26:53.684","3"],["314123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","314123","N/A","Pemeliharaan Gedung Bangunan Bertingkat","443589000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:26:53.59","N/A","2026-03-26 09:26:53.636","3"],["314114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","314114","N/A","Pemeliharaan Halaman Gedung Bangunan","65350000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:26:53.535","N/A","2026-03-26 09:26:53.584","3"],["314156","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","314156","N/A","Sewa Discovery dan Automation SSL Tahun Anggaran 2026","1730213000","Jasa Lainnya","E-Purchasing","2026-03-26 09:26:02.009","N/A","2026-03-26 09:26:02.051","3"],["314165","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314165","N/A","Pengadaan Perjalanan Dinas (Secara Bertahap)","61242000","Barang","Dikecualikan","2026-03-26 09:24:53.606","N/A","2026-03-26 09:24:53.647","3"],["314122","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314122","N/A","Langganan Pos/Pengepakan/Pengiriman/Pengangkutan (Secara Bertahap)","3640000","Jasa Lainnya","Dikecualikan","2026-03-26 09:24:53.565","N/A","2026-03-26 09:24:53.602","3"],["314031","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314031","N/A","Pemeliharaan Mobil Semester I (Secara Bertahap)","31129000","Barang","Pengadaan Langsung","2026-03-26 09:23:32.688","N/A","2026-03-26 09:23:32.72","3"],["314029","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314029","N/A","Pemeliharaan Air Conditioner (Secara Bertahap)","13415000","Barang","Pengadaan Langsung","2026-03-26 09:23:32.65","N/A","2026-03-26 09:23:32.683","3"],["314028","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314028","N/A","Pemeliharaan APAR (Secara Bertahap)","2011000","Barang","Pengadaan Langsung","2026-03-26 09:23:32.604","N/A","2026-03-26 09:23:32.643","3"],["314027","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314027","N/A","Pemeliharaan Inventaris Kantor (Secara Bertahap)","920000","Barang","Pengadaan Langsung","2026-03-26 09:23:32.565","N/A","2026-03-26 09:23:32.599","3"],["314025","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314025","N/A","Pengadaan Seragam Pegawai dan PPNPN (Secara Bertahap)","12492000","Barang","Pengadaan Langsung","2026-03-26 09:23:32.521","N/A","2026-03-26 09:23:32.562","3"],["312132","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312132","N/A","Pengadaan Uang Lembur dan Uang Makan Lembur PPNPN (Secara Bertahap)","20160000","Barang","Pengadaan Langsung","2026-03-26 09:23:32.476","N/A","2026-03-26 09:23:32.517","3"],["312115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312115","N/A","Pengadaan Tenaga Kesehatan (Secara Bertahap)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:23:14.036","N/A","2026-03-26 09:23:14.076","3"],["312108","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312108","N/A","Pengadaan PPNPN Pramubakti Triwulan IV (Secara Bertahap)","31765500","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:23:13.998","N/A","2026-03-26 09:23:14.031","3"],["312103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312103","N/A","Pengadaan PPNPN Pramubakti Triwulan III (Secara Bertahap)","31765500","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:23:13.958","N/A","2026-03-26 09:23:13.989","3"],["312099","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312099","N/A","Pengadaan PPNPN Pramubakti Triwulan II (Secara Bertahap)","31765500","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:23:13.924","N/A","2026-03-26 09:23:13.951","3"],["312095","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312095","N/A","Pengadaan PPNPN Pramubakti Triwulan I (Secara Bertahap)","31765500","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:23:13.883","N/A","2026-03-26 09:23:13.909","3"],["312084","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312084","N/A","Pengadaan PPNPN Pengemudi (Secara Bertahap)","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:23:13.848","N/A","2026-03-26 09:23:13.878","3"],["312077","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312077","N/A","Pengadaan PPNPN Satpam Semester II (Secara Bertahap)","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:23:13.8","N/A","2026-03-26 09:23:13.84","3"],["312072","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312072","N/A","Pengadaan PPNPN Satpam Semester I (Secara Bertahap)","46592000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:23:13.762","N/A","2026-03-26 09:23:13.791","3"],["312048","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312048","N/A","Pengadaan Peningkatan Kebugaran dan Penambah Daya Tahan Tubuh (Secara Bertahap)","5665000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.722","N/A","2026-03-26 09:23:13.752","3"],["312027","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312027","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Semester II (Secara Bertahap)","32692000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.685","N/A","2026-03-26 09:23:13.716","3"],["312016","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","312016","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Semester I (Secara Bertahap)","32692000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.649","N/A","2026-03-26 09:23:13.677","3"],["311981","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","311981","N/A","Pengadaan ATK-Alat Tulis Kantor/Supplies Komputer (Secara Bertahap)","10368000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.619","N/A","2026-03-26 09:23:13.645","3"],["311728","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","311728","N/A","Pengadaan Pencetakan/Penggandaan/Kearsipan/Dokumentasi (Secara Bertahap)","2850000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.585","N/A","2026-03-26 09:23:13.611","3"],["311667","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","311667","N/A","Pengadaan Konsumsi Rapat/Bimtek/Sosialisasi (Secara Bertahap)","47480000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.553","N/A","2026-03-26 09:23:13.578","3"],["314112","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314112","N/A","Pemeliharaan UPS (Secara Bertahap)","575000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.523","N/A","2026-03-26 09:23:13.549","3"],["314106","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314106","N/A","Pemeliharaan Printer (Secara Bertahap)","3967000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.489","N/A","2026-03-26 09:23:13.519","3"],["314102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314102","N/A","Pemeliharaan PC/Laptop (Secara Bertahap)","5749000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.445","N/A","2026-03-26 09:23:13.477","3"],["314042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314042","N/A","Pemeliharaan Rumah Jabatan (Secara Bertahap)","5941000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.399","N/A","2026-03-26 09:23:13.435","3"],["314041","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314041","N/A","Pemeliharaan Gudang Kantor (Secara Bertahap)","2235000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.36","N/A","2026-03-26 09:23:13.392","3"],["314040","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314040","N/A","Pemeliharaan Gedung dan Halaman Kantor (Secara Bertahap)","48084000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.327","N/A","2026-03-26 09:23:13.354","3"],["314036","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314036","N/A","Pemeliharaan Genset (Secara Bertahap)","17568000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.29","N/A","2026-03-26 09:23:13.32","3"],["314035","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314035","N/A","Pemeliharaan Motor (Secara Bertahap)","10080000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.221","N/A","2026-03-26 09:23:13.271","3"],["314032","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOLAKA","314032","N/A","Pemeliharaan Mobil Semester II (Secara Bertahap)","31129000","Barang","Pengadaan Langsung","2026-03-26 09:23:13.176","N/A","2026-03-26 09:23:13.214","3"],["314150","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314150","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat (Semester II)","31827000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:21:07.383","N/A","2026-03-26 09:21:07.426","3"],["314163","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","314163","N/A"," Pemeliharaan Gedung Induk Kantor Bertingkat (Semester I)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:19:34.134","314124","2026-03-26 09:19:34.176","3"],["314141","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314141","N/A","Implementasi Pengendalian dan Kepatuhan Internal (Belanja Perjalanan Dinas - Transportasi- SulBar)","3000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 09:11:45.749","2"],["314138","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314138","N/A","Implementasi Pengendalian dan Kepatuhan Internal (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II- SulBar)","8000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 09:11:45.693","2"],["313350","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","313350","N/A","pENGADAAN DALAM RANGKA PENYUSUNAN lkbun - FAH.003.521211/524111","2795000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:11:00.461","N/A","2026-03-26 09:11:00.506","3"],["313345","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","313345","N/A","pengadaan dalam rangka reviu belanja pemerintab - FAL.003.524113","1054000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:11:00.406","N/A","2026-03-26 09:11:00.45","3"],["313341","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","313341","N/A","PENGADAAN DALAM RANGKA REKOMENDASI ATAS KINERJA INVESTASI PEMERINTAH - FAE.009.524113","1054000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:11:00.36","N/A","2026-03-26 09:11:00.401","3"],["313255","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","313255","N/A","pengadaan dalam rangka Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan - FAC.001.521211","1879000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:11:00.312","N/A","2026-03-26 09:11:00.352","3"],["313235","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","313235","N/A","Penngadaan dalam rangka Konsultasi Pencairan Dana (konsultasi, sosialisasi dan bimtek, dan pembinaan tkd dan bar) - FAL.004.521211/524113","36759000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:11:00.266","N/A","2026-03-26 09:11:00.307","3"],["313216","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","313216","N/A","Pengadaan belanja bahan dalam rangka Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN - FAH.001.521211","4857000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:11:00.218","N/A","2026-03-26 09:11:00.26","3"],["313208","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","313208","N/A","Pengadaan belanja bahan dalam rangka  Komunikasi dan Edukasi Implementasi Aplikasi SAKTI dan Penyaluran TKD - FAC.001.521211","4105000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:11:00.174","N/A","2026-03-26 09:11:00.211","3"],["313183","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","313183","N/A","Perjadin dalam rangka Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:10:52.152","N/A","2026-03-26 09:10:52.196","3"],["313714","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313714","N/A","Belanja Sewa Karpet Penyerap Debu","10200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:03:43.215","N/A","2026-03-26 09:03:43.27","3"],["313712","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313712","N/A","Belanja Sewa Mesin Fotokopi","198000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:03:43.17","N/A","2026-03-26 09:03:43.211","3"],["313710","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313710","N/A","Belanja Sewa Tanaman Hias","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:03:43.124","N/A","2026-03-26 09:03:43.166","3"],["313705","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313705","N/A","Belanja Pemeliharaan Peralatan dan Mesin pada KPP Madya Medan","68724000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:03:43.08","N/A","2026-03-26 09:03:43.12","3"],["313699","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313699","N/A","Belanja Barang Persediaan Barang Konsumsi - Non ATK dan Barang Cetakan","16484000","Barang","Pengadaan Langsung","2026-03-26 09:03:43.031","N/A","2026-03-26 09:03:43.073","3"],["313693","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313693","N/A","Belanja Barang Persediaan Barang Konsumsi - ATK","120000000","Barang","Pengadaan Langsung","2026-03-26 09:03:42.986","N/A","2026-03-26 09:03:43.026","3"],["313687","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313687","N/A","Belanja Barang Persediaan Barang Konsumsi - Barang Cetakan","96000000","Barang","Pengadaan Langsung","2026-03-26 09:03:42.945","N/A","2026-03-26 09:03:42.982","3"],["314110","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314110","N/A","Kehumasan (Belanja Perjalanan Dinas - Transportasi - SulBar)","2700000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 09:03:31.286","2"],["314105","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314105","N/A","Kehumasan (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - SUlBar)","6000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 09:03:31.23","2"],["313679","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313679","N/A","Belanja Barang Operasional Lainnya Layanan Perkantoran ","1000000","Barang","Pengadaan Langsung","2026-03-26 09:03:29.202","N/A","2026-03-26 09:03:29.244","3"],["313675","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313675","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","84816000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:03:29.154","N/A","2026-03-26 09:03:29.196","3"],["313666","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313666","N/A","Belanja Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","154282000","Barang","Pengadaan Langsung","2026-03-26 09:03:29.106","N/A","2026-03-26 09:03:29.149","3"],["313650","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313650","N/A","Paket Pengadaan Seragam Pegawai dan PPNPN KPP Madya Medan Tahun 2026","154398000","Barang","Pengadaan Langsung","2026-03-26 09:03:29.054","N/A","2026-03-26 09:03:29.098","3"],["313625","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313625","N/A","Belanja Kegiatan IHT pada KPP Madya Medan Tahun 2026","18410000","Barang","Pengadaan Langsung","2026-03-26 09:03:29.0","N/A","2026-03-26 09:03:29.046","3"],["313619","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313619","N/A","Belanja Kegiatan ICV pada KPP Madya Medan Tahun 2026","12100000","Barang","Pengadaan Langsung","2026-03-26 09:03:28.946","N/A","2026-03-26 09:03:28.993","3"],["313528","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313528","N/A","Belanja Jasa Lainnya terkait Iklan/Brosur/Pemberitahuan/sebagainya pada KPP Madya Medan Tahun 2026","7071000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:03:28.893","N/A","2026-03-26 09:03:28.94","3"],["313524","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313524","N/A","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan - Seminar Kit","25133000","Barang","Pengadaan Langsung","2026-03-26 09:03:28.843","N/A","2026-03-26 09:03:28.889","3"],["313503","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313503","N/A","Makan dan Snack Rapat Biasa pada KPP Madya Medan Tahun 2026","70635000","Barang","Pengadaan Langsung","2026-03-26 09:03:28.805","N/A","2026-03-26 09:03:28.837","3"],["313492","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313492","N/A","Belanja Sewa Peralatan, Sarana, dan Prasarana","13140000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:03:28.759","N/A","2026-03-26 09:03:28.801","3"],["314107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","314107","N/A","Honorarium Satpam dan Pengemudi Riau","690872000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:01:59.579","N/A","2026-03-26 09:01:59.607","3"],["314100","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","314100","N/A","Honorarium Petugas Kebersihan dan Pramubakti Riau ","571739000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:01:59.548","N/A","2026-03-26 09:01:59.576","3"],["314057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","314057","N/A","Pemeliharaan Inventaris Kantor","6591000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 09:01:59.5","N/A","2026-03-26 09:01:59.542","3"],["314078","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","314078","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggaan","23704000","Barang","Dikecualikan","2026-03-26 08:59:37.556","N/A","2026-03-26 08:59:37.596","3"],["314070","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","314070","N/A","Belanja Perjalanan Dinas Biasa Laporan Kegiatan Pengamatan","10471000","Barang","Dikecualikan","2026-03-26 08:59:37.511","N/A","2026-03-26 08:59:37.55","3"],["314063","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","314063","N/A","Belanja Perjalanan Dinas Biasa Laporan Penilaian","13893000","Barang","Dikecualikan","2026-03-26 08:59:37.461","N/A","2026-03-26 08:59:37.504","3"],["314060","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","314060","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan (secara bertahap)","417669000","Barang","Dikecualikan","2026-03-26 08:59:37.422","N/A","2026-03-26 08:59:37.457","3"],["314056","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","314056","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Pemeriksaan Perpajakan (secara bertahap)","311614000","Barang","Dikecualikan","2026-03-26 08:59:37.378","N/A","2026-03-26 08:59:37.415","3"],["313815","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313815","N/A","Belanja Perjalanan Dinas Biasa Dokumen Penagihan Aktif","7434000","Barang","Dikecualikan","2026-03-26 08:59:37.332","N/A","2026-03-26 08:59:37.373","3"],["313807","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MEDAN","313807","N/A","Belanja Perjalanan Dinas Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","2973000","Jasa Lainnya","Dikecualikan","2026-03-26 08:59:37.286","N/A","2026-03-26 08:59:37.326","3"],["314097","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","314097","N/A","Pemeliharaan Peralatan dan Mesin Triwulan IV","30331250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:57:53.237","308504","2026-03-26 08:57:53.266","3"],["314095","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","314095","N/A","Pemeliharaan Peralatan dan Mesin Triwulan III","30331250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:57:53.207","308496","2026-03-26 08:57:53.233","3"],["314092","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","314092","N/A","Pemeliharaan Peralatan dan Mesin Triwulan II","30331250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:57:53.176","308488","2026-03-26 08:57:53.201","3"],["314089","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","314089","N/A","Pemeliharaan Peralatan dan Mesin Triwulan I","30331250","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:57:53.142","308481","2026-03-26 08:57:53.169","3"],["314085","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","314085","N/A","EBA.001 Kerumahtanggaan","18746000","Barang","Pengadaan Langsung","2026-03-26 08:57:53.113","308472","2026-03-26 08:57:53.139","3"],["314077","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","314077","N/A","Keperluan Sehari-hari Perkantoran Semester II","43239500","Barang","Pengadaan Langsung","2026-03-26 08:57:53.077","308261","2026-03-26 08:57:53.109","3"],["314074","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","314074","N/A","Keperluan Sehari-hari Perkantoran Semester I","43239500","Barang","Pengadaan Langsung","2026-03-26 08:57:53.029","308255","2026-03-26 08:57:53.071","3"],["313929","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","313929","N/A","Pengadaan Alat Pemdam Api Ringan","9500000","Barang","Pengadaan Langsung","2026-03-26 08:57:52.986","N/A","2026-03-26 08:57:53.025","3"],["314066","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","314066","N/A","Biaya Pas Bandara dan Pas Bandara Kendaraan Dinas","54250000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:58.354","N/A","2026-03-26 08:39:58.392","3"],["308119","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","308119","N/A","Pemeliharaan Printer","37260000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:58.308","N/A","2026-03-26 08:39:58.349","3"],["308117","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","308117","N/A","Pemeliharaan Laptop","51100000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.916","N/A","2026-03-26 08:39:50.943","3"],["308109","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","308109","N/A","Pemeliharaan Personal Komputer","40150000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.881","N/A","2026-03-26 08:39:50.913","3"],["308105","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","308105","N/A","Pemeliharaan Scanner","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.849","N/A","2026-03-26 08:39:50.878","3"],["308092","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","308092","N/A","Belanja Sewa Mesin Fotokopi","72960000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.816","N/A","2026-03-26 08:39:50.844","3"],["308085","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","308085","N/A","Pemeliharaan Telepon","2962000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.78","N/A","2026-03-26 08:39:50.809","3"],["308081","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","308081","N/A","Pemeliharaan LCD Proyektor","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.734","N/A","2026-03-26 08:39:50.774","3"],["308079","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","308079","N/A","Pemeliharaan CCTV","23000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.667","N/A","2026-03-26 08:39:50.693","3"],["308076","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","308076","N/A","Pemeliharaan Kendaraan Double Gardan","79580000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.618","N/A","2026-03-26 08:39:50.66","3"],["304139","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304139","N/A","Pemeliharaan Kendaraan Roda 4 Semester II","166500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.563","N/A","2026-03-26 08:39:50.61","3"],["304136","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304136","N/A","Pemeliharaan Kendaraan Roda 4 Semester I","166500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:50.512","N/A","2026-03-26 08:39:50.559","3"],["304129","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304129","N/A","Pemeliharaan Kendaraan Roda 2","44640000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:37.365","N/A","2026-03-26 08:39:37.397","3"],["304125","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304125","N/A","Pemeliharaan Tabung Pemadam Api","32640000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:37.319","N/A","2026-03-26 08:39:37.36","3"],["304122","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304122","N/A","Pemeliharaan, BBM, dan Pelumas Electric Generating Set 50 KVA","21839000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:37.278","N/A","2026-03-26 08:39:37.316","3"],["304116","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304116","N/A","Pemeliharaan AC Split","57960000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:37.234","N/A","2026-03-26 08:39:37.274","3"],["304073","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304073","N/A","Pemeliharaan Inventaris Kantor","8720000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:37.192","N/A","2026-03-26 08:39:37.231","3"],["304058","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304058","N/A","Pengurusan STNK","16102000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:37.149","N/A","2026-03-26 08:39:37.187","3"],["304055","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304055","N/A","Biaya Pembelian Alat Kebersihan Gedung","72000000","Barang","Pengadaan Langsung","2026-03-26 08:39:37.104","N/A","2026-03-26 08:39:37.145","3"],["304052","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304052","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan IV","113815000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:37.061","N/A","2026-03-26 08:39:37.101","3"],["304047","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304047","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan III","113815000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:37.012","N/A","2026-03-26 08:39:37.054","3"],["304043","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304043","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan II","113815000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:36.964","N/A","2026-03-26 08:39:37.006","3"],["304036","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","304036","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan I","113815000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:20.864","N/A","2026-03-26 08:39:20.908","3"],["299426","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299426","N/A","Pengadaan Obat-Obatan","128160000","Barang","Pengadaan Langsung","2026-03-26 08:39:20.817","N/A","2026-03-26 08:39:20.861","3"],["299423","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299423","N/A","Biaya Materai","6000000","Barang","Pengadaan Langsung","2026-03-26 08:39:20.761","N/A","2026-03-26 08:39:20.81","3"],["299419","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299419","N/A","Bahan-Bahan Komputer","12000000","Barang","Pengadaan Langsung","2026-03-26 08:39:20.709","N/A","2026-03-26 08:39:20.749","3"],["299413","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299413","N/A","Biaya Alat Tulis Kantor","18000000","Barang","Pengadaan Langsung","2026-03-26 08:39:20.663","N/A","2026-03-26 08:39:20.703","3"],["299406","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299406","N/A","Belanja Barang Operasional Lainnya Training Retraining","54500000","Barang","Pengadaan Langsung","2026-03-26 08:39:20.616","N/A","2026-03-26 08:39:20.657","3"],["299401","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299401","N/A","Penambah Daya Tahan Tubuh","133760000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:20.572","N/A","2026-03-26 08:39:20.613","3"],["299391","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299391","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri ","147680000","Barang","Pengadaan Langsung","2026-03-26 08:39:20.526","N/A","2026-03-26 08:39:20.567","3"],["299388","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299388","N/A","Belanja Keperluan Perkantoran Snack dan Makan","45120000","Barang","Pengadaan Langsung","2026-03-26 08:39:20.481","N/A","2026-03-26 08:39:20.523","3"],["299202","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299202","N/A","Fumigasi","132000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:20.433","N/A","2026-03-26 08:39:20.475","3"],["299197","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299197","N/A","Penataan Arsip","71117000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:06.586","N/A","2026-03-26 08:39:06.625","3"],["299195","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","299195","N/A","Honor Petugas Kebersihan dan Satpam","1710696000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:06.548","N/A","2026-03-26 08:39:06.578","3"],["297513","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","297513","N/A","Pemeliharaan Senjata Api","17500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:06.511","N/A","2026-03-26 08:39:06.542","3"],["297512","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","297512","N/A","Pemeliharaan Alat Komunikasi Radio","11034000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:06.472","N/A","2026-03-26 08:39:06.504","3"],["297510","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","297510","N/A","Biaya Perpanjangan Ijin Penggunaan Senjata Api","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:06.436","N/A","2026-03-26 08:39:06.469","3"],["297507","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","297507","N/A","Belanja Jasa  Pemusnahan BTD, BDN, BMMN ","291200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:06.395","N/A","2026-03-26 08:39:06.432","3"],["297503","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","297503","N/A","Belanja Barang Non Operasional Lainnya Pemusnahan Barang Hasil Penindakan ","91343000","Barang","Pengadaan Langsung","2026-03-26 08:39:06.359","N/A","2026-03-26 08:39:06.392","3"],["288198","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288198","N/A","Belanja Jasa Angkut Barang Hasil Penindakan","109200000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:06.321","N/A","2026-03-26 08:39:06.354","3"],["288186","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288186","N/A","Belanja Sewa Peralatan dan Perlengkapan Sosialisasi","71250000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 08:39:06.272","N/A","2026-03-26 08:39:06.312","3"],["288185","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288185","N/A","Belanja Bahan Makan, Snack, Seminar Kit, dan Biaya Pencetakan","80850000","Barang","Pengadaan Langsung","2026-03-26 08:39:06.228","N/A","2026-03-26 08:39:06.265","3"],["314068","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","314068","N/A"," Biaya Pengawasan Pembangunan 4 unit rumah dinas tipe C","200679000","Jasa Konsultansi","Seleksi","2026-03-26 08:38:01.941","291395","2026-03-26 08:38:01.98","3"],["314059","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","314059","N/A","Biaya Konstruksi Fisik Pembangunan 4 Unit Rumah Dinas Tipe C","2061661000","Jasa Konstruksi","Tender","2026-03-26 08:29:51.784","305188","2026-03-26 08:29:51.823","3"],["314053","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314053","N/A","Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan (Perjalanan Dinas Dalam WIlayah Kerja - Transportasi - SulBar)","8100000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 08:16:21.534","2"],["314052","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314052","N/A","Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan (Perjalanan Dinas Dalam WIlayah Kerja - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III - SulBar)","18000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 08:16:21.503","2"],["314051","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314051","N/A","Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan (Perjalanan Dinas Ke Kantor Wilayah - Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri (PP) Ekonomi MAMUJU-MAKASSAR)","12600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 08:16:21.466","2"],["314050","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314050","N/A","Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan (Perjalanan Dinas Ke Kantor Wilayah - Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III))","11200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 08:16:21.417","2"],["314045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","314045","N/A","Pengiriman Surat Dinas","66000000","Barang","Dikecualikan","2026-03-26 08:04:29.468","N/A","2026-03-26 08:04:29.51","3"],["314034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","314034","N/A","Pakaian Kerja Satpam","20423000","Barang","Pengadaan Langsung","2026-03-26 08:04:19.673","N/A","2026-03-26 08:04:19.713","3"],["314030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","314030","N/A","Pemeliharaan Gedung Bangunan","370800000","Barang","Pengadaan Langsung","2026-03-26 08:04:19.636","303828","2026-03-26 08:04:19.667","3"],["313835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","313835","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","111000000","Barang","Pengadaan Langsung","2026-03-26 08:04:19.592","294781","2026-03-26 08:04:19.633","3"],["313514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","313514","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","14760000","Barang","Pengadaan Langsung","2026-03-26 08:04:10.259","N/A","2026-03-26 08:04:10.299","3"],["313500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","313500","N/A","Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-03-26 08:04:10.215","N/A","2026-03-26 08:04:10.255","3"],["313463","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","313463","N/A","Keperluan Sehari-hari Perkantoran","153520000","Barang","Pengadaan Langsung","2026-03-26 08:04:10.171","N/A","2026-03-26 08:04:10.212","3"],["314048","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","314048","N/A","Belanja Pengadaan Rumah Negara","7626100000","Jasa Konstruksi","Dikecualikan","2026-03-26 08:04:07.146","N/A","2026-03-26 08:04:07.182","3"],["314044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","314044","N/A","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Jawa Barat)","379140000","Barang","Pengadaan Langsung","2026-03-26 08:01:40.797","289013","2026-03-26 08:01:40.849","3"],["290779","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","290779","65479696","Pengadaan Belanja Modal Bangunan Rumah Negara","7626100000","Jasa Konstruksi","Pengadaan Langsung","2026-02-11 10:13:37.144","N/A","2026-03-26 07:58:12.229","5"],["314046","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314046","N/A","Pelaksanaan Advokasi Hukum (Belanja Perjalanan Dinas - Transportasi - SulBar)","4200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 07:55:32.768","2"],["314043","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314043","N/A","Pelaksanaan Advokasi Hukum (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - SulBar)","3500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 07:55:32.721","2"],["314038","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314038","N/A","Koordinasi dengan Kantor Pertanahan (Kantah) dan K/L (Belanja Perjalanan Dinas - Transportasi - SulBar)","2700000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 07:43:02.412","2"],["314037","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","314037","N/A","Koordinasi dengan Kantor Pertanahan (Kantah) dan K/L (Biaya Penginapan Perjalanan Dinas Pejabat Eselon IV/Golongan III -SulBar)","6000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-26 07:43:02.365","2"],["314024","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","314024","N/A","Belanja Perjalanan Dinas Dalam Rangka Implementasi Pengendalian dan Kepatuhan Internal KPKNL Jayapura Tahun 2026","27600000","Jasa Lainnya","Dikecualikan","2026-03-26 07:12:35.417","N/A","2026-03-26 07:12:35.458","3"],["314023","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","314023","N/A","Belanja Perjalanan Dinas Dalam Rangka Kegiatan Kehumasan KPKNL Jayapura Tahun 2026","5400000","Jasa Lainnya","Dikecualikan","2026-03-26 07:12:35.372","N/A","2026-03-26 07:12:35.414","3"],["314022","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","314022","N/A","Belanja Perjalanan Dinas Dalam Rangka Pelayanan Umum, Kerumahtanggaan dan Perlengkapan KPKNL Jayapura Tahun 2026","156440000","Jasa Lainnya","Dikecualikan","2026-03-26 07:12:35.326","N/A","2026-03-26 07:12:35.368","3"],["314021","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","314021","N/A","Belanja Perjalanan Dinas Dalam Rangka Pelaksanaan Advokasi Hukum KPKNL Jayapura Tahun 2026","39328000","Jasa Lainnya","Dikecualikan","2026-03-26 07:12:35.282","N/A","2026-03-26 07:12:35.323","3"],["314020","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","314020","N/A","Belanja Perjalanan Dinas Dalam Rangka Pengelolaan Kekayaan Negara Lain-Lain  KPKNL Jayapura Tahun 2026","26473000","Jasa Lainnya","Dikecualikan","2026-03-26 07:12:35.234","N/A","2026-03-26 07:12:35.277","3"],["314009","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","314009","N/A","Pemeliharaan Peralatan dan Mesin","199478104","Jasa Lainnya","Pengadaan Langsung","2026-03-26 06:14:36.776","N/A","2026-03-26 06:14:36.818","3"],["314001","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","314001","N/A","Pekerjaan Pemeliharaan Gedung dan Bangunan Lainnya","77206200","Jasa Lainnya","Pengadaan Langsung","2026-03-26 06:14:36.73","N/A","2026-03-26 06:14:36.773","3"],["314000","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","314000","N/A","Pekerjaan Pemeliharaan Gedung dan Sarana Prasarana","1762628697","Jasa Lainnya","Pengadaan Langsung","2026-03-26 06:14:36.483","N/A","2026-03-26 06:14:36.521","3"],["314019","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314019","N/A","Belanja Barang - Uang Harian Perjalanan Dinas Biasa","256966000","Jasa Lainnya","Dikecualikan","2026-03-26 06:13:38.9","313979","2026-03-26 06:13:38.939","3"],["314018","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314018","N/A","Belanja Pemeliharaan Gedung dan Bangunan -  Pemeliharaan Halaman Gedung/Bangunan Kantor","17238000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:59:45.607","290098","2026-03-26 05:59:45.647","3"],["314017","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314017","N/A","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung/Bangunan Bertingkat Tahap 3","32804000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:59:45.562","290098","2026-03-26 05:59:45.602","3"],["314016","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314016","N/A","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung/Bangunan Bertingkat Tahap 2","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:59:45.514","290098","2026-03-26 05:59:45.558","3"],["314015","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314015","N/A","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung/Bangunan Bertingkat Tahap 1","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:59:45.469","290098","2026-03-26 05:59:45.509","3"],["314010","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314010","N/A","Belanja Keperluan Perkantoran - Honorarium Pengemudi","47359000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:52:24.147","313993","2026-03-26 05:52:24.192","3"],["314014","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314014","N/A","Belanja Keperluan Perkantoran - Honorarium Satpam 4","47359000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:52:03.675","313993","2026-03-26 05:52:03.718","3"],["314013","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314013","N/A","Belanja Keperluan Perkantoran - Honorarium Satpam 3","47359000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:52:03.626","313993","2026-03-26 05:52:03.671","3"],["314012","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314012","N/A","Belanja Keperluan Perkantoran - Honorarium Satpam 2","47359000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:52:03.576","313993","2026-03-26 05:52:03.62","3"],["314011","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314011","N/A","Belanja Keperluan Perkantoran - Honorarium Satpam 1","47359000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:52:03.525","313993","2026-03-26 05:52:03.567","3"],["314008","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314008","N/A","Belanja Keperluan Perkantoran - Keperluan Sehari-hari Perkantoran Tahap 2","15870000","Barang","Pengadaan Langsung","2026-03-26 05:48:59.929","313990","2026-03-26 05:48:59.97","3"],["314007","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314007","N/A","Belanja Keperluan Perkantoran - Keperluan Sehari-hari Perkantoran Tahap 1","50000000","Barang","Pengadaan Langsung","2026-03-26 05:48:59.882","313990","2026-03-26 05:48:59.923","3"],["314006","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314006","N/A","Belanja Keperluan Perkantoran - Honorarium Pramubakti 2","43121000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:46:04.388","313994","2026-03-26 05:46:04.432","3"],["314005","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314005","N/A","Belanja Keperluan Perkantoran - Honorarium Pramubakti 1","43121000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:46:04.337","313994","2026-03-26 05:46:04.381","3"],["314004","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314004","N/A","Belanja Keperluan Perkantoran - Honorarium Petugas Kebersihan 3","43121000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:46:04.282","313994","2026-03-26 05:46:04.333","3"],["314003","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314003","N/A","Belanja Keperluan Perkantoran - Honorarium Petugas Kebersihan 2","43121000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:46:04.236","313994","2026-03-26 05:46:04.278","3"],["314002","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","314002","N/A","Belanja Keperluan Perkantoran - Honorarium Petugas Kebersihan 1","43121000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:46:04.189","313994","2026-03-26 05:46:04.23","3"],["313999","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","313999","N/A","Belanja Pemeliharaan Peralatan dan Mesin Tahap 3","27600000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:39:29.792","290086","2026-03-26 05:39:29.825","3"],["313997","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","313997","N/A","Belanja Pemeliharaan Peralatan dan Mesin Tahap 2","47080000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:39:29.747","290086","2026-03-26 05:39:29.788","3"],["313996","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","313996","N/A","Belanja Pemeliharaan Peralatan dan Mesin Tahap 1","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:39:29.698","290086","2026-03-26 05:39:29.739","3"],["313995","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","313995","N/A","Belanja Bahan - Snack, Makan Rapat Biasa, dan Snack Rapat","27937000","Barang","Pengadaan Langsung","2026-03-26 05:30:36.915","313989","2026-03-26 05:30:36.944","3"],["313991","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","313991","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","6636000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:20:52.646","N/A","2026-03-26 05:20:52.685","3"],["313992","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","313992","N/A","Belanja Barang Operasional Lainnya - Obat-obatan dan Jasa Cek Dokter","40056000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 05:20:08.769","290100","2026-03-26 05:20:08.808","3"],["313988","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","313988","N/A","Belanja Bahan - Percetakan","26906000","Barang","Pengadaan Langsung","2026-03-26 05:15:23.231","N/A","2026-03-26 05:15:23.27","3"],["313986","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313986","N/A","Pengadaan Belanja Bahan Snack dan Makan Rapat Program Pengelolaan Perbendaharaan, Kekayaan Negaradan Risiko","52929000","Barang","Pengadaan Langsung","2026-03-26 05:00:37.813","N/A","2026-03-26 05:00:37.943","3"],["313516","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313516","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Sulawesi Barat)","9266000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:47:44.133","N/A","2026-03-26 04:47:44.16","3"],["313475","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313475","N/A","Sosialisasi Pengelolaan Kekayaan Negara (Belanja Bahan - Seminar Kit)","3960000","Barang","Pengadaan Langsung","2026-03-26 04:47:44.029","N/A","2026-03-26 04:47:44.062","3"],["313466","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313466","N/A","Sosialisasi Pengelolaan Kekayaan Negara (Belanja Bahan - Spanduk, Banner dan Bahan Cetakan Lainnya - Sulawesi Barat)","5906000","Barang","Pengadaan Langsung","2026-03-26 04:47:43.986","N/A","2026-03-26 04:47:44.026","3"],["313460","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313460","N/A","Sosialisasi Pengelolaan Kekayaan Negara (Belanja Bahan - Makan Rapat Biasa - Sulawesi Barat)","1584000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:47:43.941","N/A","2026-03-26 04:47:43.983","3"],["313454","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313454","N/A","Sosialisasi Pengelolaan Kekayaan Negara (Belanja Bahan - Snack Rapat Biasa - Sulawesi Barat)","792000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:47:43.896","N/A","2026-03-26 04:47:43.935","3"],["313985","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CURUP","313985","N/A","Belanja Perjalanan Dinas","42077000","Jasa Lainnya","Dikecualikan","2026-03-26 04:41:21.26","N/A","2026-03-26 04:41:21.303","3"],["313984","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CURUP","313984","N/A","Belanja Langganan Daya dan Jasa","558000","Jasa Lainnya","Dikecualikan","2026-03-26 04:41:21.217","N/A","2026-03-26 04:41:21.256","3"],["313980","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CURUP","313980","N/A","Belanja Barang Operasional Lainnya","35009000","Barang","Pengadaan Langsung","2026-03-26 04:40:06.855","N/A","2026-03-26 04:40:06.894","3"],["313978","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CURUP","313978","N/A","Belanja Keperluan Perkantoran","365171000","Barang","Pengadaan Langsung","2026-03-26 04:40:06.809","N/A","2026-03-26 04:40:06.852","3"],["313962","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CURUP","313962","N/A","Belanja Pemeliharaan Gedung dan Bangunan","91538000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:40:06.756","N/A","2026-03-26 04:40:06.805","3"],["313958","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CURUP","313958","N/A","Belanja Pemeliharaan Peralatan dan Mesin","71893000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:40:06.704","N/A","2026-03-26 04:40:06.75","3"],["313956","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CURUP","313956","N/A","Belanja Persediaan ","13040000","Barang","Pengadaan Langsung","2026-03-26 04:40:06.652","N/A","2026-03-26 04:40:06.7","3"],["313955","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CURUP","313955","N/A","Belanja Bahan Konsumsi Rapat, Percetakan dan Dokumentasi","49092000","Barang","Pengadaan Langsung","2026-03-26 04:40:06.605","N/A","2026-03-26 04:40:06.644","3"],["313987","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","313987","N/A","Belanja Barang - Uang Harian Perjalanan Dinas Dalam Kota","33796000","Jasa Lainnya","Dikecualikan","2026-03-26 04:39:52.596","N/A","2026-03-26 04:39:52.637","3"],["313982","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","313982","N/A","Belanja Barang - Biaya Penginapan dan Transportasi Perjalanan Dinas Biasa","231532000","Jasa Lainnya","Dikecualikan","2026-03-26 04:39:52.55","N/A","2026-03-26 04:39:52.591","3"],["313253","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313253","N/A","Sosialisasi Edukasi di Bidang Lelang (Belanja Bahan - Seminar Kit)","5000000","Barang","Pengadaan Langsung","2026-03-26 04:36:18.602","N/A","2026-03-26 04:36:18.644","3"],["313246","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313246","N/A","Sosialisasi Edukasi di Bidang Lelang (Belanja Bahan - Penggandaan, Cetakan dan Spanduk)","1364000","Barang","Pengadaan Langsung","2026-03-26 04:36:18.553","N/A","2026-03-26 04:36:18.596","3"],["313242","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313242","N/A","Sosialisasi Edukasi di Bidang Lelang (Belanja Bahan - Makan Rapat Biasa - Sulawesi Barat)","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:36:18.504","N/A","2026-03-26 04:36:18.547","3"],["313221","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313221","N/A","Sosialisasi Edukasi di Bidang Lelang (Belanja Bahan - Snack Rapat Biasa - Sulawesi Barat)","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:36:18.458","N/A","2026-03-26 04:36:18.498","3"],["313977","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313977","N/A","Belanja Sewa Gudang","16720000","Jasa Lainnya","Dikecualikan","2026-03-26 04:19:15.915","N/A","2026-03-26 04:19:15.956","3"],["313757","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313757","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","15168000","Jasa Lainnya","Dikecualikan","2026-03-26 04:19:15.873","N/A","2026-03-26 04:19:15.912","3"],["313981","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313981","N/A","Pengadaan Belanja Bahan Snack dan Makan Rapat Program Dukungan Manajemen ","16320000","Barang","Pengadaan Langsung","2026-03-26 04:18:35.049","N/A","2026-03-26 04:18:35.077","3"],["313976","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313976","N/A","Pengadaan Belanja Bahan Merchandise Program Dukungan Manajemen","14579000","Barang","Pengadaan Langsung","2026-03-26 04:18:35.018","N/A","2026-03-26 04:18:35.046","3"],["313975","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313975","N/A","Pengadaan Belanja Bahan Biaya Cetak Spanduk/Backdrop/Brosur, Pencetakan, Penggandaan, Penjilidan dan Fotokopi Program Dukungan Manajemen ","11374000","Barang","Pengadaan Langsung","2026-03-26 04:18:34.981","N/A","2026-03-26 04:18:35.014","3"],["313974","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313974","N/A","Pengadaan Belanja Bahan Merchandise kantor, Seminar Kit Program Pengelolaan Perbendaharaan, Kekayaan Negaradan Risiko","26539000","Barang","Pengadaan Langsung","2026-03-26 04:18:34.943","N/A","2026-03-26 04:18:34.979","3"],["313973","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313973","N/A","Pengadaan Belanja Bahan Biaya Cetak Spanduk/Backdrop/Brosur, Pencetakan, Penggandaan, Penjilidan, dan Fotokopi Program Pengelolaan Perbendaharaan, Kekayaan Negaradan Risiko","13646000","Barang","Pengadaan Langsung","2026-03-26 04:18:34.912","N/A","2026-03-26 04:18:34.941","3"],["313972","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313972","N/A","Pemeliharaan Peralatan dan Mesin Kantor (sarpras dan ATS)","35146000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:18:34.882","N/A","2026-03-26 04:18:34.909","3"],["313915","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313915","N/A","Pemeliharaan Gedung dan Bangunan Lainnya Dalam Rangka Pengamanan/Pemeliharaan BMN eks BMN Idle","9108000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:18:34.852","N/A","2026-03-26 04:18:34.879","3"],["313914","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313914","N/A","Belanja Barang Non Operasional Lainnya Uang Balas Jasa Waker","15552000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:18:34.814","N/A","2026-03-26 04:18:34.848","3"],["313836","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313836","N/A","Belanja Obat - Obatan dan Jasa Dokter","7000000","Barang","Pengadaan Langsung","2026-03-26 04:18:34.779","N/A","2026-03-26 04:18:34.811","3"],["313816","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313816","N/A","Belanja Vitamin Penambah Daya Tahan Tubuh","369000","Barang","Pengadaan Langsung","2026-03-26 04:18:34.736","N/A","2026-03-26 04:18:34.776","3"],["313983","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","313983","N/A","Belanja Barang Non Operasional Lainnya Penanganan Perkara ","11111000","Jasa Lainnya","Pengadaan Langsung","2026-03-26 04:18:34.692","N/A","2026-03-26 04:18:34.73","3"],["305365","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","305365","N/A","Pengadaan Peralatan dan Mesin Berupa Sound System","48300000","Barang","Pengadaan Langsung","2026-03-25 23:19:13.463","N/A","2026-03-25 23:19:13.49","3"],["305356","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","305356","N/A","Pengadaan Peralatan dan Mesin Berupa Kamera","40451220","Barang","Pengadaan Langsung","2026-03-25 23:19:13.434","N/A","2026-03-25 23:19:13.46","3"],["313934","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","313934","N/A","Pengadaan Kursi Pegawai dan Sofa","198024000","Barang","Pengadaan Langsung","2026-03-25 23:19:13.402","285263","2026-03-25 23:19:13.43","3"],["313932","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","313932","N/A","Pengadaan Peralatan Perkantoran Berupa Meja Kerja Partisi, Meja Lipat, Mesin Penghancur Kertas, Lemari Arsip, Meja Kerja dan Dry Box Cabinet","197435700","Barang","Pengadaan Langsung","2026-03-25 23:19:13.143","285220","2026-03-25 23:19:13.393","3"],["305456","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","305456","N/A","Pengadaan Peralatan dan Mesin Berupa Dispenser","6650000","Barang","Pengadaan Langsung","2026-03-25 23:19:13.1","N/A","2026-03-25 23:19:13.137","3"],["305445","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","305445","N/A","Pengadaan Peralatan dan Mesin Berupa CCTV","28138500","Barang","Pengadaan Langsung","2026-03-25 23:19:13.069","N/A","2026-03-25 23:19:13.096","3"],["305431","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","305431","N/A","Pengadaan Peralatan dan Mesin Berupa TV 55 Inch","14960580","Barang","Pengadaan Langsung","2026-03-25 23:19:13.029","N/A","2026-03-25 23:19:13.056","3"],["305413","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","305413","N/A","Pengadaan Peralatan dan Mesin Berupa Projector","12400000","Barang","Pengadaan Langsung","2026-03-25 23:19:13.0","N/A","2026-03-25 23:19:13.026","3"],["305385","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","305385","N/A","Pengadaan Peralatan dan Mesin Berupa Sound System Portable","8200000","Barang","Pengadaan Langsung","2026-03-25 23:19:12.953","N/A","2026-03-25 23:19:12.996","3"],["313968","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313968","N/A","Belanja Perjalanan Dinas Dalam Rangka Pensertifikatan BMN Berupa Tanah  KPKNL Jayapura Tahun 2026","56200000","Jasa Lainnya","Dikecualikan","2026-03-25 23:12:50.227","N/A","2026-03-25 23:12:50.267","3"],["313941","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313941","N/A","Pengadaan Konsumsi Pojok Kudapan KPKNL Jayapura Tahun 2026","12000000","Barang","Pengadaan Langsung","2026-03-25 23:12:02.194","N/A","2026-03-25 23:12:02.236","3"],["313966","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313966","N/A","Belanja Perjalanan Dinas Dalam Rangka Penggalian Potensi Lelang KPKNL Jayapura Tahun 2026","33300000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.896","N/A","2026-03-25 23:01:26.921","3"],["313964","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313964","N/A","Belanja Perjalanan Dinas Dalam Rangka Pengawasan dan Pengendalian BMN KPKNL Jayapura Tahun 2026","120440000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.863","N/A","2026-03-25 23:01:26.891","3"],["313960","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313960","N/A","Belanja Perjalanan Dinas Dalam Rangka Survei Pelaksanaan Penilaian KPKNL Jayapura Tahun 2026","100386000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.831","N/A","2026-03-25 23:01:26.86","3"],["313957","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313957","N/A","Belanja Perjalanan Dinas Dalam Rangka Pelaksanaan Lelang KPKNL Jayapura Tahun 2026","28200000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.8","N/A","2026-03-25 23:01:26.827","3"],["313954","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313954","N/A","Belanja Perjalanan Dinas Dalam Rangka Optimalisasi Pengelolaan Aset Negara KPKNL Jayapura Tahun 2026","42000000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.768","N/A","2026-03-25 23:01:26.795","3"],["313952","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313952","N/A","Belanja Perjalanan Dinas Dalam Rangka Rekomendasi Hasil Kajian Portofolio Aset KPKNL Jayapura Tahun 2026","37600000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.737","N/A","2026-03-25 23:01:26.764","3"],["313951","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313951","N/A","Belanja Perjalanan Dinas Dalam Rangka Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara KPKNL Jayapura Tahun 2026","29400000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.704","N/A","2026-03-25 23:01:26.733","3"],["313948","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313948","N/A","Belanja Perjalanan Dinas Dalam Rangka Keputusan Permohonan Pengelolaan Kekayaan Negara KPKNL Jayapura Tahun 2026","120160000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.674","N/A","2026-03-25 23:01:26.7","3"],["313946","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313946","N/A","Belanja Perjalanan Dinas Dalam Rangka Sosialisasi Pengelolaan Kekayaan Negara KPKNL Jayapura Tahun 2026","45600000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.643","N/A","2026-03-25 23:01:26.67","3"],["313945","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","313945","N/A","Belanja Perjalanan Dinas Dalam Rangka Sosialisasi Pengelolaan Piutang Negara KPKNL Jayapura Tahun 2026","13216000","Jasa Lainnya","Dikecualikan","2026-03-25 23:01:26.598","N/A","2026-03-25 23:01:26.638","3"],["313212","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TIMIKA","313212","N/A","Pengadaan Peralatan dan Fasilitas Perkantoran Kursi Panjang","4292000","Barang","Pengadaan Langsung","2026-03-25 10:22:24.701","N/A","2026-03-25 22:46:45.595","5"],["313949","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","313949","N/A","Biaya Pengelolaan Konstruksi Penambahan Nilai Gedung dan Bangunan","26208000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 22:24:57.695","N/A","2026-03-25 22:24:57.721","3"],["313947","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","313947","N/A","Biaya Pengelolaan Konstruksi Belanja Modal Gedung dan Bangunan","22500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 22:24:57.666","N/A","2026-03-25 22:24:57.69","3"],["313944","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","313944","N/A","Belanja Bahan Pameran/Eksibisi","4123000","Barang","Pengadaan Langsung","2026-03-25 22:24:57.64","N/A","2026-03-25 22:24:57.664","3"],["313943","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","313943","N/A","Belanja Bahan Kehumasan Media dan Lembaga, Peliputan Berita Kegiatan","2665000","Barang","Pengadaan Langsung","2026-03-25 22:24:57.612","N/A","2026-03-25 22:24:57.636","3"],["313942","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","313942","N/A","Belanja Bahan Edukasi Publik","2698000","Barang","Pengadaan Langsung","2026-03-25 22:24:57.585","N/A","2026-03-25 22:24:57.609","3"],["313940","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","313940","N/A","Belanja Bahan Kerumahtanggaan","5363000","Barang","Pengadaan Langsung","2026-03-25 22:24:57.557","N/A","2026-03-25 22:24:57.582","3"],["313939","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","313939","N/A","Biaya Honorarium Satpam, Pengemudi, Pramubakti/Petugas Kebersihan","620620000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 22:24:57.512","N/A","2026-03-25 22:24:57.554","3"],["313950","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","313950","N/A","Pengadaan Jasa Lainnya Perbaikan Pintu Kedap Air dan Man Hole Kapal Patroli BC 30007","36520000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 22:24:48.709","N/A","2026-03-25 22:24:48.746","3"],["313928","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313928","N/A","Pengadaan Pengemudi ","59540000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:43.875","N/A","2026-03-25 21:21:43.901","3"],["313926","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313926","N/A","Pengadaan Petugas Pramubhakti","54119000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:43.847","N/A","2026-03-25 21:21:43.871","3"],["313923","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313923","N/A","Pengadaan Petugas Kebersihan 7","54119000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:43.817","N/A","2026-03-25 21:21:43.842","3"],["313922","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313922","N/A","Pengadaan Petugas Kebersihan 6","54119000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:43.788","N/A","2026-03-25 21:21:43.813","3"],["313921","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313921","N/A","Pengadaan Petugas Kebersihan 5","54119000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:43.743","N/A","2026-03-25 21:21:43.783","3"],["313920","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313920","N/A","Pengadaan Petugas Kebersihan 4","54119000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:43.697","N/A","2026-03-25 21:21:43.736","3"],["313919","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313919","N/A","Pengadaan Petugas Kebersihan 3","54119000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:43.647","N/A","2026-03-25 21:21:43.689","3"],["313917","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313917","N/A","Pengadaan Petugas Kebersihan 2","54119000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:08.115","N/A","2026-03-25 21:21:08.142","3"],["313916","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313916","N/A","Pengadaan Petugas Kebersihan 1","54119000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:08.078","N/A","2026-03-25 21:21:08.108","3"],["313426","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313426","N/A","Pengadaan Petugas Keamanan 6","59540000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:08.042","N/A","2026-03-25 21:21:08.073","3"],["313423","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313423","N/A","Pengadaan Petugas Keamanan 5","59540000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:08.01","N/A","2026-03-25 21:21:08.037","3"],["313421","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313421","N/A","Pengadaan Petugas Keamanan 4","59540000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:07.966","N/A","2026-03-25 21:21:08.004","3"],["313417","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313417","N/A","Pengadaan Petugas Keamanan 3","59540000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:07.931","N/A","2026-03-25 21:21:07.962","3"],["313415","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313415","N/A","Pengadaan Petugas Keamanan 2","59540000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:07.9","N/A","2026-03-25 21:21:07.927","3"],["313412","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313412","N/A","Pengadaan Petugas Keamanan 1","59540000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:21:07.869","N/A","2026-03-25 21:21:07.895","3"],["313159","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313159","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor","19200000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 21:21:07.836","N/A","2026-03-25 21:21:07.865","3"],["313157","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313157","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat 2","111600000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 21:21:07.789","N/A","2026-03-25 21:21:07.83","3"],["313153","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313153","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat 1","372000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 21:20:28.489","N/A","2026-03-25 21:20:28.532","3"],["313148","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","313148","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","289520000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 21:20:28.445","N/A","2026-03-25 21:20:28.484","3"],["313935","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313935","N/A","Pengadaan Belanja Keperluan Perkantoran Berupa Honorarium Satpam dan Pengemudi","1696500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:08:05.0","N/A","2026-03-25 21:08:05.043","3"],["313930","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313930","N/A","Pengadaan Jasa Keperluan Perkantoran Berupa Honorarium Pramubhakti","339300000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 21:08:04.958","N/A","2026-03-25 21:08:04.996","3"],["313918","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","313918","N/A","Belanja Pemeliharaan Rumah Jabatan Kepala KPPN","2465000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 20:27:08.342","N/A","2026-03-25 20:27:08.385","3"],["312524","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","312524","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Tahap III","49077000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 19:19:00.323","286912","2026-03-25 19:19:00.359","3"],["312523","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","312523","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Tahap II","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 19:19:00.283","286911","2026-03-25 19:19:00.317","3"],["312522","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","312522","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Tahap I","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 19:19:00.238","286910","2026-03-25 19:19:00.28","3"],["313751","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313751","N/A","Pengadaan Honorarium Petugas Kebersihan 2","46320000","Barang","Pengadaan Langsung","2026-03-25 19:16:57.735","N/A","2026-03-25 19:16:57.761","3"],["313746","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313746","N/A","Pengadaan Honorarium Petugas Kebersihan 1","46320000","Barang","Pengadaan Langsung","2026-03-25 19:16:57.704","N/A","2026-03-25 19:16:57.727","3"],["313741","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313741","N/A","Pengadaan Honorarium Pramubhakti 3","46800000","Barang","Pengadaan Langsung","2026-03-25 19:16:57.676","N/A","2026-03-25 19:16:57.7","3"],["313739","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313739","N/A","Pengadaan Honorarium Pramubhakti 2","46800000","Barang","Pengadaan Langsung","2026-03-25 19:16:57.648","N/A","2026-03-25 19:16:57.671","3"],["313734","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313734","N/A","Pengadaan Honorarium Pramubhakti 1","46800000","Barang","Pengadaan Langsung","2026-03-25 19:16:57.618","N/A","2026-03-25 19:16:57.644","3"],["313730","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313730","N/A","Pengadaan Honorarium Pengemudi 2","49200000","Barang","Pengadaan Langsung","2026-03-25 19:16:57.571","N/A","2026-03-25 19:16:57.612","3"],["313727","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313727","N/A","Pengadaan Honorarium Pengemudi 1","49200000","Barang","Pengadaan Langsung","2026-03-25 19:16:57.519","N/A","2026-03-25 19:16:57.564","3"],["312531","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","312531","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Tahap VI","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 19:16:57.487","N/A","2026-03-25 19:16:57.514","3"],["312529","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","312529","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Tahap V","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 19:16:57.454","N/A","2026-03-25 19:16:57.481","3"],["312528","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","312528","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Tahap IV","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 19:16:57.407","N/A","2026-03-25 19:16:57.449","3"],["313797","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313797","N/A","Pengadaan Honorarium Satpam 4","49200000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.994","N/A","2026-03-25 19:16:13.02","3"],["313793","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313793","N/A","Pengadaan Honorarium Satpam 3","49200000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.964","N/A","2026-03-25 19:16:12.99","3"],["313790","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313790","N/A","Pengadaan Honorarium Satpam 2","49200000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.933","N/A","2026-03-25 19:16:12.959","3"],["313786","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313786","N/A","Pengadaan Honorarium Satpam 1","49200000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.895","N/A","2026-03-25 19:16:12.925","3"],["313776","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313776","N/A","Pengadaan Honorarium Petugas Kebersihan 8","46320000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.854","N/A","2026-03-25 19:16:12.886","3"],["313773","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313773","N/A","Pengadaan Honorarium Petugas Kebersihan 7","46320000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.809","N/A","2026-03-25 19:16:12.849","3"],["313768","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313768","N/A","Pengadaan Honorarium Petugas Kebersihan 6","46320000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.767","N/A","2026-03-25 19:16:12.805","3"],["313762","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313762","N/A","Pengadaan Honorarium Petugas Kebersihan 5","46320000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.72","N/A","2026-03-25 19:16:12.756","3"],["313758","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313758","N/A","Pengadaan Honorarium Petugas Kebersihan 4","46320000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.68","N/A","2026-03-25 19:16:12.716","3"],["313753","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313753","N/A","Pengadaan Honorarium Petugas Kebersihan 3","46320000","Barang","Pengadaan Langsung","2026-03-25 19:16:12.63","N/A","2026-03-25 19:16:12.672","3"],["313878","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313878","N/A","Pengadaan ATK dan Perlengkapan Diklat","41805000","Barang","Pengadaan Langsung","2026-03-25 19:15:12.179","295361","2026-03-25 19:15:12.208","3"],["313877","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313877","N/A","Pengadaan Alat dan Bahan Kebersihan","24000000","Barang","Pengadaan Langsung","2026-03-25 19:15:12.144","295356","2026-03-25 19:15:12.174","3"],["313876","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313876","N/A","Pengadaan Penginapan Perjalanan Dinas","98705000","Barang","Pengadaan Langsung","2026-03-25 19:15:12.104","295354","2026-03-25 19:15:12.133","3"],["313875","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313875","N/A","Pengadaan Pemeliharaan Kendaraan Dinas","45340000","Barang","Pengadaan Langsung","2026-03-25 19:15:12.071","295335","2026-03-25 19:15:12.101","3"],["313874","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313874","N/A","Pengadaan Pemeliharaan Inventaris Kantor","16200000","Barang","Pengadaan Langsung","2026-03-25 19:15:12.035","295333","2026-03-25 19:15:12.065","3"],["313813","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313813","N/A","Pengadaan Honorarium Satpam 9","49200000","Barang","Pengadaan Langsung","2026-03-25 19:15:12.004","N/A","2026-03-25 19:15:12.031","3"],["313812","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313812","N/A","Pengadaan Honorarium Satpam 8","49200000","Barang","Pengadaan Langsung","2026-03-25 19:15:11.968","N/A","2026-03-25 19:15:11.996","3"],["313809","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313809","N/A","Pengadaan Honorarium Satpam 7","49200000","Barang","Pengadaan Langsung","2026-03-25 19:15:11.929","N/A","2026-03-25 19:15:11.957","3"],["313806","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313806","N/A","Pengadaan Honorarium Satpam 6","49200000","Barang","Pengadaan Langsung","2026-03-25 19:15:11.896","N/A","2026-03-25 19:15:11.925","3"],["313803","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313803","N/A","Pengadaan Honorarium Satpam 5","49200000","Barang","Pengadaan Langsung","2026-03-25 19:15:11.846","N/A","2026-03-25 19:15:11.888","3"],["313881","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","313881","N/A","Pakaian Dinas PegawaiPerawat (D.K.I. Jakarta)","206568000","Barang","Pengadaan Langsung","2026-03-25 19:15:04.5","N/A","2026-03-25 19:15:04.537","3"],["311736","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311736","N/A","Pengadaan Snack Rapat Biasa D.K.I.  JAKARTA (Bertahap)","4406000","Barang","Pengadaan Langsung","2026-03-25 19:15:04.456","N/A","2026-03-25 19:15:04.488","3"],["311732","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311732","N/A","Pengadaan Makan Rapat Biasa D.K.I.  JAKARTA (Bertahap)","5465000","Barang","Pengadaan Langsung","2026-03-25 19:15:04.418","N/A","2026-03-25 19:15:04.45","3"],["311725","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311725","N/A","Pengadaan Snack Rapat Biasa D.K.I.  JAKARTA (Bertahap)","1224000","Barang","Pengadaan Langsung","2026-03-25 19:15:04.382","N/A","2026-03-25 19:15:04.413","3"],["311714","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311714","N/A","Pengadaan Snack Rapat Biasa D.K.I.  JAKARTA (Bertahap)","6977000","Barang","Pengadaan Langsung","2026-03-25 19:15:04.335","N/A","2026-03-25 19:15:04.376","3"],["311704","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311704","N/A","Pengadaan Snack Rapat Biasa D.K.I.  JAKARTA (Bertahap)","4235000","Barang","Pengadaan Langsung","2026-03-25 19:13:37.079","N/A","2026-03-25 19:13:37.104","3"],["311685","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311685","N/A","Sewa Mesin Fotokopi Digital peruntukan KPP Madya Dua Jakarta Timur","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:13:37.052","N/A","2026-03-25 19:13:37.076","3"],["311413","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311413","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","72083000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:13:37.021","N/A","2026-03-25 19:13:37.045","3"],["311404","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311404","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","15620000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:13:36.993","N/A","2026-03-25 19:13:37.018","3"],["311398","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311398","N/A","Pengadaan Pemeliharaan Printer","14555000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:13:36.966","N/A","2026-03-25 19:13:36.99","3"],["311364","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311364","N/A","Pengadaan Pemeliharaan Personal Komputer/Notebook","54044000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:13:36.938","N/A","2026-03-25 19:13:36.963","3"],["311328","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311328","N/A","Pengadaan Pemeliharaan Jaringan (Local Area Network)","3550000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:13:36.909","N/A","2026-03-25 19:13:36.934","3"],["311322","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311322","N/A","Pengadaan Pemeliharaan Scanner","3550000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:13:36.875","N/A","2026-03-25 19:13:36.905","3"],["311302","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311302","N/A","Pengadaan Pemeliharaan Mesin Fotocopy","4260000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:13:36.845","N/A","2026-03-25 19:13:36.871","3"],["311289","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311289","N/A","Pengadaan Pemeliharaan Tabung Pemadam Kebakaran","4260000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:13:36.8","N/A","2026-03-25 19:13:36.841","3"],["313892","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313892","N/A","Pengadaan Laundry Perlengkapan Asrama","4200000","Barang","Pengadaan Langsung","2026-03-25 19:13:28.85","295437","2026-03-25 19:13:28.875","3"],["313891","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313891","N/A","Pengadaan Laundry Diklat","3520000","Barang","Pengadaan Langsung","2026-03-25 19:13:28.809","295436","2026-03-25 19:13:28.842","3"],["313890","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313890","N/A","Pengadaan Konsumsi Rapat","24949000","Barang","Pengadaan Langsung","2026-03-25 19:13:28.776","295434","2026-03-25 19:13:28.802","3"],["313888","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313888","N/A","Pengadaan Konsumsi Jamuan Tamu","15120000","Barang","Pengadaan Langsung","2026-03-25 19:13:28.746","295432","2026-03-25 19:13:28.77","3"],["313886","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313886","N/A","Pengadaan Konsumsi Diklat","168579000","Barang","Pengadaan Langsung","2026-03-25 19:13:28.72","295381","2026-03-25 19:13:28.743","3"],["313885","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313885","N/A","Pengadaan Sewa LCD Proyektor dan Keperluan Kelas Lainnya","36589000","Barang","Pengadaan Langsung","2026-03-25 19:13:28.694","295378","2026-03-25 19:13:28.717","3"],["313883","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313883","N/A","Pengadaan Perlengkapan Rumah Tangga dan Administrasi Kantor Sehari-hari","40888000","Barang","Pengadaan Langsung","2026-03-25 19:13:28.663","295376","2026-03-25 19:13:28.687","3"],["313880","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313880","N/A","Pengadaan ATK Kantor dan Persediaan Asrama","15360000","Barang","Pengadaan Langsung","2026-03-25 19:13:28.632","295369","2026-03-25 19:13:28.657","3"],["313879","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","313879","N/A","Pengadaan ATK dan Perlengkapan Kegiatan","6697000","Barang","Pengadaan Langsung","2026-03-25 19:13:28.584","295368","2026-03-25 19:13:28.625","3"],["311276","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311276","N/A","Pengadaan Obat-obatan","43800000","Barang","Pengadaan Langsung","2026-03-25 19:12:35.183","N/A","2026-03-25 19:12:35.207","3"],["311269","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311269","N/A","Pengadaan Barang Konsumsi ATK","70080000","Barang","Pengadaan Langsung","2026-03-25 19:12:35.152","N/A","2026-03-25 19:12:35.178","3"],["311252","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311252","N/A","Pengadaan Perlengkapan Printer","43800000","Barang","Pengadaan Langsung","2026-03-25 19:12:35.119","N/A","2026-03-25 19:12:35.145","3"],["311241","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311241","N/A","Pengadaan Penggandaan dan Penjilidan","5000000","Barang","Pengadaan Langsung","2026-03-25 19:12:35.088","N/A","2026-03-25 19:12:35.114","3"],["311232","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311232","N/A","Pengadaan Barang Cetakan","318384000","Barang","Pengadaan Langsung","2026-03-25 19:12:35.059","N/A","2026-03-25 19:12:35.083","3"],["311229","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311229","N/A","Pengadaan Jasa Kearsipan","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:12:35.032","N/A","2026-03-25 19:12:35.056","3"],["311213","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311213","N/A","Jasa Dokter","29904000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:12:35.0","N/A","2026-03-25 19:12:35.024","3"],["311194","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311194","N/A","Pengadaan Pakaian Kerja Satpam","25392000","Barang","Pengadaan Langsung","2026-03-25 19:12:34.97","N/A","2026-03-25 19:12:34.995","3"],["311180","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311180","N/A","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","13284000","Barang","Pengadaan Langsung","2026-03-25 19:12:34.94","N/A","2026-03-25 19:12:34.966","3"],["311163","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311163","N/A","Pengadaan Keperluan Sehari-hari Perkantoran","129228000","Barang","Pengadaan Langsung","2026-03-25 19:12:34.893","N/A","2026-03-25 19:12:34.934","3"],["311148","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311148","N/A","Pengadaan Kegiatan IHT","10000000","Barang","Pengadaan Langsung","2026-03-25 19:11:42.417","N/A","2026-03-25 19:11:42.444","3"],["311141","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311141","N/A","Pengadaan Kegiatan ICV","10000000","Barang","Pengadaan Langsung","2026-03-25 19:11:42.385","N/A","2026-03-25 19:11:42.411","3"],["311124","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311124","N/A","Pengadaan Sewa Kendaraan","1400000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:11:42.354","N/A","2026-03-25 19:11:42.381","3"],["311109","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311109","N/A","Pengadaan Alat Peraga Cover","3360000","Barang","Pengadaan Langsung","2026-03-25 19:11:42.312","N/A","2026-03-25 19:11:42.35","3"],["311105","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311105","N/A","Pengadaan Biaya Penagihan Pajak Melalui Surat Pajak (SP) dan Surat Perintah Melaksanakan Penyitaan (SPMP)","25200000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:11:42.277","N/A","2026-03-25 19:11:42.307","3"],["311097","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311097","N/A","Pengadaan Biaya Pengumuman Lelang","1680000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:11:42.242","N/A","2026-03-25 19:11:42.27","3"],["311088","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311088","N/A","Layanan Chatbot","3184000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 19:11:42.207","N/A","2026-03-25 19:11:42.239","3"],["311084","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311084","N/A","Edukasi Perpajakan","4080000","Barang","Pengadaan Langsung","2026-03-25 19:11:42.175","N/A","2026-03-25 19:11:42.202","3"],["311077","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311077","N/A","Pengadaan Spanduk Backdrop Banner (Bertahap)","4842000","Barang","Pengadaan Langsung","2026-03-25 19:11:42.129","N/A","2026-03-25 19:11:42.168","3"],["311074","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311074","N/A","Pengadaan Seminar Kit (Bertahap)","17646000","Barang","Pengadaan Langsung","2026-03-25 19:11:42.087","N/A","2026-03-25 19:11:42.125","3"],["311759","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","311759","N/A","Pengiriman Surat Dinas (Bertahap)","46920000","Jasa Lainnya","Dikecualikan","2026-03-25 19:10:18.84","N/A","2026-03-25 19:10:18.879","3"],["295433","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295433","65885604","Pengadaan Konsumsi Kridha","3888000","Barang","Pengadaan Langsung","2026-02-24 15:41:41.357","N/A","2026-03-25 19:06:46.714","5"],["295372","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295372","65885599","Pengadaan Barang Kegiatan Kerumahtanggaan Lainnya (Stakeholder Gathering)","13624000","Barang","Pengadaan Langsung","2026-02-24 15:41:41.088","N/A","2026-03-25 19:01:12.317","5"],["313853","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","313853","N/A","Biaya Pengiriman Surat Dinas","15782000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:48:35.255","N/A","2026-03-25 17:48:35.296","3"],["313849","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","313849","N/A","Keperluan Sehari-hari Perkantoran kurang 40 Pegawai","60020000","Barang","Pengadaan Langsung","2026-03-25 17:44:02.497","N/A","2026-03-25 17:44:02.535","3"],["301421","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301421","N/A","Transportasi Perjalanan Dinas Narasumber Peningkatan Kapasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-25 17:38:55.384","N/A","2026-03-25 17:38:55.407","3"],["301420","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301420","N/A","Akomodasi Perjalanan Dinas Koordinasi Pelaksanaan DKO KPPN Wamena - Biasa ","1609000","Jasa Lainnya","Dikecualikan","2026-03-25 17:38:55.358","N/A","2026-03-25 17:38:55.381","3"],["301419","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301419","N/A","Transportasi Perjalanan Dinas Koordinasi Pelaksanaan DKO KPPN Wamena - Biasa","3100000","Jasa Lainnya","Dikecualikan","2026-03-25 17:38:55.332","N/A","2026-03-25 17:38:55.355","3"],["301417","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301417","N/A","Akomodasi Perjalanan Dinas Koordinasi Pelaksanaan WBK/WBBM KPPN Wamena - Biasa","1609000","Jasa Lainnya","Dikecualikan","2026-03-25 17:38:55.306","N/A","2026-03-25 17:38:55.329","3"],["301416","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301416","N/A","Transportasi Perjalanan Dinas Koordinasi Pelaksanaan WBK/WBBM KPPN Wamena - Biasa","3100000","Jasa Lainnya","Dikecualikan","2026-03-25 17:38:55.279","N/A","2026-03-25 17:38:55.302","3"],["301415","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301415","N/A","Akomodasi Perjalanan Dinas Koordinasi Penyusunan Profil Risiko KPPN Wamena - Biasa ","6435000","Jasa Lainnya","Dikecualikan","2026-03-25 17:38:55.252","N/A","2026-03-25 17:38:55.275","3"],["301414","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301414","N/A","Transportasi Perjalanan Dinas Koordinasi Penyusunan Profil Risiko KPPN Wamena - Biasa","12398000","Jasa Lainnya","Dikecualikan","2026-03-25 17:38:55.205","N/A","2026-03-25 17:38:55.247","3"],["301413","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301413","N/A","Transportasi Lokal Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran KPPN Wamena - Dalam Kota","2635000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.888","N/A","2026-03-25 17:37:29.912","3"],["301412","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301412","N/A","Akomodasi Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran KPPN Wamena - Biasa","9652000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.861","N/A","2026-03-25 17:37:29.885","3"],["301411","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301411","N/A","Transportasi Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran KPPN Wamena - Biasa","18598000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.833","N/A","2026-03-25 17:37:29.857","3"],["301409","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301409","N/A","Akomodasi Perjalanan Dinas Koordinasi Penyusunan ATK PU KPPN Wamena - Biasa","1609000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.803","N/A","2026-03-25 17:37:29.828","3"],["301408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301408","N/A","Transportasi Perjalanan Dinas Koordinasi Penyusunan ATK PU KPPN Wamena - Biasa","6199000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.77","N/A","2026-03-25 17:37:29.799","3"],["301406","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301406","N/A","Akomodasi Perjalanan Dinas Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah KPPN Wamena - Biasa","1609000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.727","N/A","2026-03-25 17:37:29.766","3"],["301404","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301404","N/A","Transportasi Perjalanan Dinas Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah KPPN Wamena - Biasa","3100000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.681","N/A","2026-03-25 17:37:29.723","3"],["301402","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301402","N/A","Transportasi Lokal Perjalanan Dinas Monev Pelaksanaan Anggaran KPPN Wamena - Dalam Kota","1054000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.643","N/A","2026-03-25 17:37:29.675","3"],["301400","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301400","N/A"," Akomodasi Perjalanan Dinas Monev Pelaksanaan Anggaran KPPN Wamena - Biasa","3217000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.595","N/A","2026-03-25 17:37:29.637","3"],["301397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301397","N/A","Transportasi Perjalanan Dinas Monev Pelaksanaan Anggaran KPPN Wamena - Biasa","12398000","Jasa Lainnya","Dikecualikan","2026-03-25 17:37:29.551","N/A","2026-03-25 17:37:29.59","3"],["301396","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301396","N/A","Transportasi Lokal Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro KPPN Wamena - Dalam Kota","1054000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.908","N/A","2026-03-25 17:35:38.931","3"],["301394","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301394","N/A","Akomodasi Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro KPPN Wamena - Biasa","3217000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.883","N/A","2026-03-25 17:35:38.906","3"],["301392","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301392","N/A","Transportasi Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro KPPN Wamena - Biasa","12398000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.857","N/A","2026-03-25 17:35:38.88","3"],["301389","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301389","N/A","Transportasi Lokal Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR KPPN Wamena - Dalam Kota","1054000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.827","N/A","2026-03-25 17:35:38.851","3"],["301387","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301387","N/A","Akomodasi Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR KPPN Wamena - Biasa","1785000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.8","N/A","2026-03-25 17:35:38.825","3"],["301385","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301385","N/A","Transportasi Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR KPPN Wamena - Biasa","3822000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.771","N/A","2026-03-25 17:35:38.795","3"],["301384","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301384","N/A","Transportasi Lokal Perjalanan Dinas Profiling UMKM KPPN Wamena - Dalam Kota","263000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.729","N/A","2026-03-25 17:35:38.768","3"],["301382","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301382","N/A","Akomodasi Perjalanan Dinas Profiling UMKM KPPN Wamena - Biasa","3217000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.68","N/A","2026-03-25 17:35:38.722","3"],["301381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","301381","N/A","Transportasi Perjalanan Dinas Profiling UMKM KPPN Wamena - Biasa","6199000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.634","N/A","2026-03-25 17:35:38.677","3"],["298495","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298495","N/A","Langganan Daya dan Jasa KPPN Wamena (Dilaksanakan secara bertahap)","70795000","Jasa Lainnya","Dikecualikan","2026-03-25 17:35:38.578","N/A","2026-03-25 17:35:38.629","3"],["313827","Inspektorat Jenderal","INSPEKTORAT JENDERAL","313827","N/A","Perjalanan Dinas Dukungan Pimpinan dan Protokoler (dilakukan secara bertahap)","330545000","Jasa Lainnya","Dikecualikan","2026-03-25 17:31:33.688","N/A","2026-03-25 17:31:33.688","3"],["299967","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","299967","N/A","Honor PPNPN - Tenaga Pramubhakti","118144000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:31:26.551","N/A","2026-03-25 17:31:26.589","3"],["299966","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","299966","N/A","Honor PPNPN - Tenaga Pengemudi (Driver)","64987000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:29:53.603","N/A","2026-03-25 17:29:53.645","3"],["299965","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","299965","N/A","Honor PPNPN - Tenaga Keamanan (Satpam)","259948000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:29:53.555","N/A","2026-03-25 17:29:53.597","3"],["298484","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298484","N/A","Pengadaan Seragam Pegawai KPPN Wamena","32163000","Barang","Pengadaan Langsung","2026-03-25 17:29:53.412","N/A","2026-03-25 17:29:53.454","3"],["298480","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298480","N/A","Alokasi Kegiatan Kehumasan KPPN Wamena","2580000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:29:53.364","N/A","2026-03-25 17:29:53.407","3"],["298474","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298474","N/A","Dokumentasi dan Percetakan KPPN Wamena","2574000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:29:53.273","N/A","2026-03-25 17:29:53.314","3"],["298470","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298470","N/A","Konsumsi Kegiatan Capacity Building KPPN Wamena (Dilaksanakan secara bertahap)","2069000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:29:53.227","N/A","2026-03-25 17:29:53.27","3"],["298468","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298468","N/A","Konsumsi Kegiatan Pembinaan/ Edukasi Publik KPPN Wamena (Dilaksanakan secara bertahap)","2508000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:29:53.186","N/A","2026-03-25 17:29:53.224","3"],["313843","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","313843","N/A","Belanja Penambah Daya Tahan Tubuh (Riau)","36326000","Barang","Pengadaan Langsung","2026-03-25 17:28:41.054","N/A","2026-03-25 17:28:41.094","3"],["298464","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298464","N/A","Konsumsi Kegiatan Pembinaan Jabatan Fungsional Perbendaharaan KPPN Wamena (Dilaksanakan secara bertahap)","1378000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:27:38.572","N/A","2026-03-25 17:27:38.618","3"],["298459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298459","N/A","Konsumsi Kegiatan Sosialisasi dan Bimbingan Teknis Pencairan Dana KPPN Wamena (Dilaksanakan secara bertahap)","9952000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:27:38.522","N/A","2026-03-25 17:27:38.569","3"],["298454","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298454","N/A","Konsumsi Kegiatan Konsultasi Pencairan Dana KPPN Wamena (Dilaksanakan secara bertahap)","11683000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:27:38.471","N/A","2026-03-25 17:27:38.518","3"],["298449","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298449","N/A","Konsumsi Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN KPPN Wamena (Dilaksanakan secara bertahap)","8527000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:27:38.418","N/A","2026-03-25 17:27:38.463","3"],["298447","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298447","N/A","Konsumsi Kegiatan FGD dan Bimtek Transfer Keuangan Daerah KPPN Wamena (Dilaksanakan secara bertahap)","7523000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:27:38.374","N/A","2026-03-25 17:27:38.415","3"],["298443","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","298443","N/A","Konsumsi Kegiatan Training Modul Aplikasi SAKTI KPPN Wamena (Dilaksanakan secara bertahap)","4390000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:27:38.332","N/A","2026-03-25 17:27:38.37","3"],["284060","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","284060","N/A","Jasa Pemeliharaan Storage Server Huawei Tahun Anggaran 2026","887410333","Jasa Lainnya","E-Purchasing","2026-03-25 17:04:35.24","N/A","2026-03-25 17:04:35.28","3"],["313572","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313572","N/A","Belanja Barang Non Operasional Lainnya Bimtek/Sosialisasi Bidang KBP","15526000","Barang","Pengadaan Langsung","2026-03-25 17:03:25.499","N/A","2026-03-25 17:03:25.529","3"],["313539","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313539","N/A","Belanja Perjalanan Dinas Biasa Bidang KBP Dokumen Penyelesaian Banding (penginapan, transport, dll)","6854000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:03:25.456","N/A","2026-03-25 17:03:25.495","3"],["313519","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313519","N/A","Belanja Perjalanan Dinas Biasa LHAIB (penginapan, transport, dll)","11063000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:03:25.418","N/A","2026-03-25 17:03:25.451","3"],["313129","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313129","N/A","Pengadaan Bahan Berupa Kudapan/Snack dan Makanan LHAIB","9800000","Barang","Pengadaan Langsung","2026-03-25 17:03:25.369","N/A","2026-03-25 17:03:25.41","3"],["313087","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313087","N/A","Belanja Perjalanan Dinas Biasa Penyidikan (penginapan, transport, dll)","69647000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:03:25.323","N/A","2026-03-25 17:03:25.364","3"],["313072","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313072","N/A","Pengadaan Sewa Kendaraan Penyidikan","11000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:03:25.276","N/A","2026-03-25 17:03:25.317","3"],["313824","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313824","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggaan (penginapan, transport, dll)","62961000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:03:05.312","N/A","2026-03-25 17:03:05.34","3"],["313819","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313819","N/A","Pengadaan Bahan Berupa Kudapan/Snack dan Makanan Kerumahtanggaan","22800000","Barang","Pengadaan Langsung","2026-03-25 17:03:05.283","N/A","2026-03-25 17:03:05.309","3"],["313611","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313611","N/A","Pengadaan Kegiatan LDP","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:03:05.253","N/A","2026-03-25 17:03:05.278","3"],["313607","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313607","N/A","Pengadaan Kegiatan IHT","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:03:05.22","N/A","2026-03-25 17:03:05.247","3"],["313605","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313605","N/A","Pengadaan Kegiatan ICV","49200000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 17:03:05.173","N/A","2026-03-25 17:03:05.214","3"],["313829","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313829","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggaan (uang harian pegawai)","41000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-25 17:01:17.572","1"],["313767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","313767","N/A","Perjalanan Dinas Biasa","339275000","Jasa Lainnya","Dikecualikan","2026-03-25 16:56:43.954","N/A","2026-03-25 16:56:43.998","3"],["313828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","313828","N/A","Biaya Penyampaian Surat Paksa, SPMP, dan pengumuman Lelang","41132000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:56:26.539","N/A","2026-03-25 16:56:26.58","3"],["312094","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","312094","N/A","Langganan Daya dan Jasa","7922000","Barang","Dikecualikan","2026-03-25 16:55:52.689","N/A","2026-03-25 16:55:52.717","3"],["312015","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","312015","N/A","WA.Perjalaan Dinas","189792000","Barang","Dikecualikan","2026-03-25 16:55:52.656","N/A","2026-03-25 16:55:52.685","3"],["311984","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","311984","N/A","CD.6215/6216.524111/524113_Perjalanan Dinas","32248000","Barang","Dikecualikan","2026-03-25 16:55:52.615","N/A","2026-03-25 16:55:52.653","3"],["311777","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","311777","N/A","CD.6213.524113_Perjalanan Dinas Dalam Kota","5532000","Barang","Dikecualikan","2026-03-25 16:55:52.577","N/A","2026-03-25 16:55:52.608","3"],["311726","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","311726","N/A","CD.6213.524111_Perjalanan Dinas Biasa (Transport dan Akomodasi)","79839000","Barang","Dikecualikan","2026-03-25 16:55:52.545","N/A","2026-03-25 16:55:52.573","3"],["310612","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310612","N/A","CD.6212.524111_Perjalanan Dinas Biasa (Transport dan Akomodasi)","40993000","Barang","Dikecualikan","2026-03-25 16:55:52.512","N/A","2026-03-25 16:55:52.538","3"],["310536","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310536","N/A","CD.6212.522141_Sewa Tenda","15000000","Barang","Dikecualikan","2026-03-25 16:55:52.48","N/A","2026-03-25 16:55:52.508","3"],["310501","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310501","N/A","CD.6212.524113_Perjalanan Dinas Dalam Kota","7112000","Barang","Dikecualikan","2026-03-25 16:55:52.436","N/A","2026-03-25 16:55:52.476","3"],["313176","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313176","N/A","WA.521111_Jasa PPNPN (Tahap 9)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.606","N/A","2026-03-25 16:54:01.648","3"],["313152","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313152","N/A","WA.521111_Jasa PPNPN (Tahap 8)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.575","N/A","2026-03-25 16:54:01.599","3"],["313143","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313143","N/A","WA.521111_Jasa PPNPN (Tahap 7)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.545","N/A","2026-03-25 16:54:01.57","3"],["313135","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313135","N/A","WA.521111_Jasa PPNPN (Tahap 6)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.518","N/A","2026-03-25 16:54:01.542","3"],["313128","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313128","N/A","WA.521111_Jasa PPNPN (Tahap 5)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.485","N/A","2026-03-25 16:54:01.51","3"],["313122","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313122","N/A","WA.521111_Jasa PPNPN (Tahap 4)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.456","N/A","2026-03-25 16:54:01.482","3"],["312295","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","312295","N/A","WA.521111_Jasa PPNPN (Tahap 3)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.428","N/A","2026-03-25 16:54:01.453","3"],["312291","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","312291","N/A","WA.521111_Jasa PPNPN (Tahap 2)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.399","N/A","2026-03-25 16:54:01.424","3"],["312259","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","312259","N/A","WA.521111_Jasa PPNPN (Tahap 1)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.365","N/A","2026-03-25 16:54:01.396","3"],["310239","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310239","N/A","WA.521211_Belanja Konsumsi Kegiatan Capadity Building","10900000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.336","N/A","2026-03-25 16:54:01.361","3"],["310198","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310198","N/A","WA.521211_Belanja Konsumsi snack dan makan peserta rapat","46285000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.308","N/A","2026-03-25 16:54:01.332","3"],["310190","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310190","N/A","WA.4715.523121_Pemeliharaan Laptop, Printer dan UPS 10 KVA","21828000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.278","N/A","2026-03-25 16:54:01.305","3"],["310177","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310177","N/A","WA.4715.523119_Pemeliharaan Halaman, Rumah Jabatan dan Gedung Kantor (Tahap 2)","8667000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.247","N/A","2026-03-25 16:54:01.274","3"],["310162","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310162","N/A","WA.4715.523119_Pemeliharaan Halaman, Rumah Jabatan dan Gedung Kantor (Tahap 1)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.216","N/A","2026-03-25 16:54:01.244","3"],["310146","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310146","N/A","WA.4715.523121_Pemeliharaan Inventaris Kantor, AC Split, dan Genset 250 KVA","35308000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.187","N/A","2026-03-25 16:54:01.213","3"],["310134","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310134","N/A","WA.4715.523121_Pemeliharaan Mobil dan Sepeda Motor Dinas (Tahap 4)","24565000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.154","N/A","2026-03-25 16:54:01.182","3"],["310124","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310124","N/A","WA.4715.523121_Pemeliharaan Mobil dan Sepeda Motor Dinas (Tahap 3)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.117","N/A","2026-03-25 16:54:01.146","3"],["310113","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310113","N/A","WA.4715.523121_Pemeliharaan Mobil dan Sepeda Motor Dinas (Tahap 2)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.084","N/A","2026-03-25 16:54:01.112","3"],["310101","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310101","N/A","WA.4715.523121_Pemeliharaan Mobil dan Sepeda Motor Dinas (Tahap 1)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.047","N/A","2026-03-25 16:54:01.08","3"],["310084","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310084","N/A","WA.4715.521119_Pengadaan Seragam Satpam, Pengemudi, dan Pramubakti","35429000","Barang","Pengadaan Langsung","2026-03-25 16:54:01.004","N/A","2026-03-25 16:54:01.04","3"],["313205","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313205","N/A","WA.4718.521219_Publikasi kegiatan Press Conference ","5820000","Barang","Pengadaan Langsung","2026-03-25 16:54:00.96","N/A","2026-03-25 16:54:01.001","3"],["313192","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313192","N/A","WA.521111_Jasa PPNPN (Tahap 12)","2457000","Barang","Pengadaan Langsung","2026-03-25 16:54:00.923","N/A","2026-03-25 16:54:00.954","3"],["313185","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313185","N/A","WA.521111_Jasa PPNPN (Tahap 11)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:00.878","N/A","2026-03-25 16:54:00.912","3"],["313182","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","313182","N/A","WA.521111_Jasa PPNPN (Tahap 10)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:54:00.822","N/A","2026-03-25 16:54:00.865","3"],["302872","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302872","N/A","Belanja Keperluan Perkantoran Biaya Pas Pelabuhan","10500000","Barang","Pengadaan Langsung","2026-03-25 16:53:19.081","N/A","2026-03-25 16:53:19.081","3"],["310074","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310074","N/A","WA.4715.521119_Pengadaan Seragam Pegawai","50000000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.974","N/A","2026-03-25 16:53:10.015","3"],["310046","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","310046","N/A","WA.4715.521111_Belanja Keperluan Perkantoran (Tahap 4)","2680000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.93","N/A","2026-03-25 16:53:09.97","3"],["308729","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","308729","N/A","WA.4715.521119_Belanja Konsumsi Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.886","N/A","2026-03-25 16:53:09.926","3"],["308705","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","308705","N/A","WA.4715.521111_Belanja Keperluan Perkantoran (Tahap 3)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.842","N/A","2026-03-25 16:53:09.882","3"],["308700","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","308700","N/A","WA.4715.521111_Belanja Keperluan Perkantoran (tahap 2)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.792","N/A","2026-03-25 16:53:09.834","3"],["308677","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","308677","N/A","WA.4715.521111_Belanja Keperluan Perkantoran (Tahap 1)","50000000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.746","N/A","2026-03-25 16:53:09.787","3"],["308378","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","308378","N/A","WA.4715.521811_Belanja ATK dan Obat-obatan","27920000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.702","N/A","2026-03-25 16:53:09.743","3"],["307015","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","307015","N/A","CD.6215.521211_Pengadaan Konsumsi Rapat dan Bahan Cetak","2848000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.655","N/A","2026-03-25 16:53:09.696","3"],["306995","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","306995","N/A","CD.6213.521211_Pengadaan Konsumsi Rapat","13923000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.609","N/A","2026-03-25 16:53:09.652","3"],["302582","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA UTARA","302582","N/A","CD.6212.521211_Pengadaan Konsumsi dan Seminar Kit","29339000","Barang","Pengadaan Langsung","2026-03-25 16:53:09.569","N/A","2026-03-25 16:53:09.606","3"],["302748","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302748","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Pelumas Kapal Patroli","5000000","Barang","Pengadaan Langsung","2026-03-25 16:52:53.393","N/A","2026-03-25 16:52:53.393","3"],["302747","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302747","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin BBM Patroli Laut","74820000","Barang","Pengadaan Langsung","2026-03-25 16:52:39.723","N/A","2026-03-25 16:52:39.723","3"],["313822","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313822","N/A","Belanja Perjalanan Dinas Dalam Kota Kerumahtanggaan","12800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-25 16:48:04.422","1"],["302744","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302744","N/A","Pengadaan Belanja Barang Non Operasional Lainnya Pembelian Air Tawar","512000","Barang","Pengadaan Langsung","2026-03-25 16:46:44.922","N/A","2026-03-25 16:46:44.922","3"],["313792","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA V","313792","N/A","Biaya Pengumuman Lelang PUPN Panggilan","95933000","Jasa Lainnya","Dikecualikan","2026-03-25 16:44:49.167","N/A","2026-03-25 16:44:49.203","3"],["313680","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313680","N/A","Biaya Perjalanan Dinas biasa Seksi Penagihan","28594000","Barang","Dikecualikan","2026-03-25 16:43:05.964","N/A","2026-03-25 16:43:05.988","3"],["313676","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313676","N/A","Biaya Perjalanan Dinas biasa Penilaian","12730000","Barang","Dikecualikan","2026-03-25 16:43:05.933","N/A","2026-03-25 16:43:05.959","3"],["313660","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313660","N/A","Perjalanan Dinas kerumahtanggaan","11365000","Barang","Dikecualikan","2026-03-25 16:43:05.904","N/A","2026-03-25 16:43:05.93","3"],["313654","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313654","N/A","Biaya perjalanan dinas atas Kegiatan Pengamatan","9091000","Barang","Dikecualikan","2026-03-25 16:43:05.871","N/A","2026-03-25 16:43:05.899","3"],["313645","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313645","N/A","Biaya Perjalanan Dinas biasa Seksi Pemeriksaan KPP Madya Dua Medan","44936000","Barang","Dikecualikan","2026-03-25 16:43:05.82","N/A","2026-03-25 16:43:05.846","3"],["313639","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313639","N/A","Biaya Perjalanan Dinas biasa Seksi Pengawasan KPP Madya Dua Medan","138200000","Barang","Dikecualikan","2026-03-25 16:43:05.791","N/A","2026-03-25 16:43:05.815","3"],["313626","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313626","N/A","Biaya Perjalanan Dinas biasa Seksi Pemeriksaan","200000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:43:05.758","N/A","2026-03-25 16:43:05.783","3"],["313612","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313612","N/A","Biaya Perjalanan Dinas biasa Seksi Pengawasan","200000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:43:05.706","N/A","2026-03-25 16:43:05.748","3"],["313706","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313706","N/A","Biaya Keperluan Internalisasi Corporate Value KPP Madya Dua Medan","39820000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.712","N/A","2026-03-25 16:42:25.735","3"],["313702","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313702","N/A","Biaya Keperluan In House Training KPP Madya Dua Medan","10149000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.685","N/A","2026-03-25 16:42:25.71","3"],["313696","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313696","N/A","Honorarium Rohaniawan","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.648","N/A","2026-03-25 16:42:25.681","3"],["313690","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313690","N/A","Belanja Obat Obatan KPP Madya Dua Medan","24000000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.602","N/A","2026-03-25 16:42:25.642","3"],["313582","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313582","N/A","Pengiriman Surat Dinas KPP Madya Dua Medan","60078000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.57","N/A","2026-03-25 16:42:25.597","3"],["313304","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313304","N/A"," keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai KPP Madya Dua Medan","109800000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.544","N/A","2026-03-25 16:42:25.567","3"],["313297","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313297","N/A","Honorarium Petugas Kebersihan dan Pramubakti di Lingkungan KPP Madya Dua Medan","313097000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.516","N/A","2026-03-25 16:42:25.54","3"],["313286","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313286","N/A","Pakaian Dinas Pegawai KPP Madya Dua Medan","195200000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.488","N/A","2026-03-25 16:42:25.512","3"],["313260","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313260","N/A"," Iklan Media Massa dan Elektronik","3060000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.459","N/A","2026-03-25 16:42:25.485","3"],["313250","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313250","N/A","Pengadaan souvenir KPP Madya Dua Medan ","46000000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.433","N/A","2026-03-25 16:42:25.456","3"],["313244","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313244","N/A","Makan rapat biasa KPP Madya Dua Medan","33641000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.405","N/A","2026-03-25 16:42:25.43","3"],["311325","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","311325","N/A","Pemeliharaan Inventaris KPP Madya Dua Medan","4050000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.376","N/A","2026-03-25 16:42:25.4","3"],["311308","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","311308","N/A","Pemeliharaan Personal komputer","55859000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.343","N/A","2026-03-25 16:42:25.371","3"],["311286","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","311286","N/A","Belanja Obat Obatan Kebutuhan KPP Madya Dua Medan","24000000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.306","N/A","2026-03-25 16:42:25.335","3"],["311268","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","311268","N/A","Belanja Materai Tempe 10000 kebutuhan kantor","4000000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.277","N/A","2026-03-25 16:42:25.301","3"],["311246","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","311246","N/A","Belanja barang cetakan KPP Madya Dua Medan","147570000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.246","N/A","2026-03-25 16:42:25.27","3"],["311223","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","311223","N/A","Pengadaan barang konsumsi ATK","200000000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.215","N/A","2026-03-25 16:42:25.239","3"],["311207","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","311207","N/A","Sewa tanaman Keperluan perkantoran","11400000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.183","N/A","2026-03-25 16:42:25.207","3"],["311191","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","311191","N/A","Sewa Printer dan mesin Foto copy","250800000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.153","N/A","2026-03-25 16:42:25.179","3"],["311176","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","311176","N/A","Snack Rapat biasa seksi pelayanan dan konsultasi","12512000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.124","N/A","2026-03-25 16:42:25.15","3"],["313811","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313811","N/A"," Biaya kebutuhan Alat Peraga/Cover","2000000","Barang","Pengadaan Langsung","2026-03-25 16:42:25.092","N/A","2026-03-25 16:42:25.119","3"],["313720","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA MEDAN","313720","N/A","Belanja Sewa Peralatan (Kursi, Meja, AC Standing) dalam rangka layanan dan konsultasi perpajakan KPP Madya Dua Medan","5917000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:42:25.047","N/A","2026-03-25 16:42:25.087","3"],["313367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313367","N/A","Pengadaan Sewa Pengharum Ruangan pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","25308000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:41.245","N/A","2026-03-25 16:41:41.268","3"],["313364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313364","N/A","Pengadaan Sewa Mesin Fotokopi pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","39600000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:41.212","N/A","2026-03-25 16:41:41.236","3"],["313360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313360","N/A","Pengadaan Sewa Tanaman Hias pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:41.182","N/A","2026-03-25 16:41:41.208","3"],["313357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313357","N/A","Pengadaan Voucher BBM Kendaraan Dinas Roda 4 pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","60000000","Barang","Pengadaan Langsung","2026-03-25 16:41:41.153","N/A","2026-03-25 16:41:41.177","3"],["313354","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313354","N/A","Pengadaan Voucher BBM Kendaraan Dinas Roda 2 pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","12042000","Barang","Pengadaan Langsung","2026-03-25 16:41:41.124","N/A","2026-03-25 16:41:41.148","3"],["313339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313339","N/A","Pengadaan Pemeliharaan Tabung Pemadam Kebakaran pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","1916000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:41.096","N/A","2026-03-25 16:41:41.121","3"],["313336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313336","N/A","Pengadaan Pemeliharaan Sound System pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","16170000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:41.047","N/A","2026-03-25 16:41:41.088","3"],["302914","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302914","N/A","Pengadaan Jasa Konstruksi Fisik Renovasi Rumah Negara KPPBC TMP C Bitung Tahun Anggaran 2026","1370050000","Jasa Konstruksi","Tender","2026-03-25 16:41:33.182","N/A","2026-03-25 16:41:33.182","3"],["313330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313330","N/A","Pengadaan Pemeliharaan Scanner pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","2310000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.45","N/A","2026-03-25 16:41:15.474","3"],["313327","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313327","N/A","Pengadaan Pemeliharaan Printer pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","18595000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.423","N/A","2026-03-25 16:41:15.447","3"],["313322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313322","N/A","Pengadaan Pemeliharaan PC pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","42160000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.395","N/A","2026-03-25 16:41:15.419","3"],["313303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313303","N/A","Pengadaan Pemeliharaan Mesin Penghancur Kertas pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","2695000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.368","N/A","2026-03-25 16:41:15.392","3"],["313299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313299","N/A","Pengadaan Pemeliharaan Mesin Antrian TPT pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","8860000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.338","N/A","2026-03-25 16:41:15.364","3"],["313294","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313294","N/A","Pengadaan Pemeliharaan Mesin Absensi pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","3976000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.307","N/A","2026-03-25 16:41:15.333","3"],["313287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313287","N/A","Pengadaan Pemeliharaan LCD Proyektor pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","2580000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.273","N/A","2026-03-25 16:41:15.298","3"],["313283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313283","N/A","Pengadaan Pemeliharaan Inventaris Kantor pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","4928000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.236","N/A","2026-03-25 16:41:15.262","3"],["313281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313281","N/A","Pengadaan Pemeliharaan CCTV pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","12320000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.207","N/A","2026-03-25 16:41:15.232","3"],["313278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313278","N/A","Pengadaan Pemeliharaan AC pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","43682000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:41:15.159","N/A","2026-03-25 16:41:15.2","3"],["313276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313276","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda 4 pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","92400000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:40:56.008","N/A","2026-03-25 16:40:56.034","3"],["313273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313273","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda 2 pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","20790000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:40:55.964","N/A","2026-03-25 16:40:56.002","3"],["313269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313269","N/A","Pemeliharaan Gedung dan Halaman Kantor pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","78000000","Barang","Pengadaan Langsung","2026-03-25 16:40:55.917","N/A","2026-03-25 16:40:55.955","3"],["313261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313261","N/A","Pengadaan Toner Catridge Printer pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","30000000","Barang","Pengadaan Langsung","2026-03-25 16:40:55.877","N/A","2026-03-25 16:40:55.91","3"],["313249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313249","N/A","Pengadaan Alat Tulis Kantor pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","42000000","Barang","Pengadaan Langsung","2026-03-25 16:40:55.847","N/A","2026-03-25 16:40:55.873","3"],["313247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313247","N/A","Pengadaan Meterai Tempel pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","8180000","Barang","Pengadaan Langsung","2026-03-25 16:40:55.81","N/A","2026-03-25 16:40:55.835","3"],["313240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313240","N/A","Pengadaan Barang Cetakan pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","60000000","Barang","Pengadaan Langsung","2026-03-25 16:40:55.781","N/A","2026-03-25 16:40:55.807","3"],["313236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313236","N/A","Pengadaan Obat-obatan pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","8400000","Barang","Pengadaan Langsung","2026-03-25 16:40:55.744","N/A","2026-03-25 16:40:55.776","3"],["313233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313233","N/A","Pengadaan Jasa Kearsipan pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","9120000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:40:55.71","N/A","2026-03-25 16:40:55.74","3"],["313229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313229","N/A","Pengadaan Pengiriman Surat Dinas pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:40:55.661","N/A","2026-03-25 16:40:55.704","3"],["313224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313224","N/A","Pengadaan Keperluan dan Peralatan Kebersihan Kantor pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","12000000","Barang","Pengadaan Langsung","2026-03-25 16:40:31.637","N/A","2026-03-25 16:40:31.668","3"],["313074","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313074","N/A","Pengadaan Keperluan Sehari-hari Perkantoran pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","121600000","Barang","Pengadaan Langsung","2026-03-25 16:40:31.585","N/A","2026-03-25 16:40:31.625","3"],["313070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313070","N/A","Pengadaan Seragam PPNPN pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","27340000","Barang","Pengadaan Langsung","2026-03-25 16:40:31.552","N/A","2026-03-25 16:40:31.576","3"],["313063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313063","N/A","Pelaksanaan IHT Tahun 2026 pada KPP Pratama Surabaya Genteng","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:40:31.524","N/A","2026-03-25 16:40:31.548","3"],["313061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","313061","N/A","Pelaksanaan ICV Tahun 2026 pada KPP Pratama Surabaya Genteng","9970000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:40:31.493","N/A","2026-03-25 16:40:31.52","3"],["312253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","312253","N/A","Pengadaan Seminar Kit pada KPP Pratama Surabaya Genteng Tahun 2026","3800000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:40:31.463","N/A","2026-03-25 16:40:31.487","3"],["312247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","312247","N/A","Pengadaan Seminar Kit pada KPP Pratama Surabaya Genteng Tahun 2026","42500000","Barang","Pengadaan Langsung","2026-03-25 16:40:31.433","N/A","2026-03-25 16:40:31.46","3"],["312237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","312237","N/A","Penngadaan Banner dan Publikasi Cetak pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","11282000","Barang","Pengadaan Langsung","2026-03-25 16:40:31.399","N/A","2026-03-25 16:40:31.426","3"],["311273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","311273","N/A","Pengadaan Langganan Whatsapp Official pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","41247000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:40:31.357","N/A","2026-03-25 16:40:31.396","3"],["289463","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA GENTENG","289463","N/A","Pengadaan Seragam Dinas Pegawai pada KPP Pratama Surabaya Genteng Tahun Anggaran 2026","102836000","Barang","Pengadaan Langsung","2026-03-25 16:40:31.312","N/A","2026-03-25 16:40:31.353","3"],["302912","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302912","N/A","Pemeliharaan Scanner","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:37:27.22","N/A","2026-03-25 16:37:27.22","3"],["302911","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302911","N/A","Pemeliharaan Printer","7000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:37:16.636","N/A","2026-03-25 16:37:16.636","3"],["302910","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302910","N/A","Pemeliharaan Personal Komputer","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:36:32.752","N/A","2026-03-25 16:36:32.752","3"],["302909","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302909","N/A","Pemeliharaan Laptop","7600000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:36:11.315","N/A","2026-03-25 16:36:11.315","3"],["302908","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302908","N/A","Sewa Mesin Fotokopi","22000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:35:35.803","N/A","2026-03-25 16:35:35.804","3"],["302907","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302907","N/A","Pemeliharaan Mesin Potong Rumput","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:35:25.288","N/A","2026-03-25 16:35:25.288","3"],["302906","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302906","N/A","Pemeliharaan Tabung Pemadam Api ","11200000","Barang","Pengadaan Langsung","2026-03-25 16:34:58.863","N/A","2026-03-25 16:34:58.863","3"],["302905","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302905","N/A","Pemeliharaan Kendaraan Dinas Double Gardan","39410000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:34:11.005","N/A","2026-03-25 16:34:11.005","3"],["302904","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302904","N/A","Pemeliharaan Kendaraan Dinas Roda 4","119267000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:33:58.918","N/A","2026-03-25 16:33:58.918","3"],["302903","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302903","N/A","Pemeliharaan Kendaraan Dinas Roda 2","13913000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:33:29.621","N/A","2026-03-25 16:33:29.621","3"],["313784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313784","N/A","Perjalanan dinas dalam kota","4044000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.621","N/A","2026-03-25 16:33:28.659","3"],["313782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313782","N/A","Perjalanan Dinas Biasa","12357000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.579","N/A","2026-03-25 16:33:28.617","3"],["313748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313748","N/A","Uang Harian Perjalanan Dinas Dalam Kota Lebih dari 8 Jam","40898000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.55","N/A","2026-03-25 16:33:28.574","3"],["313743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313743","N/A","Perjalanan Dinas Biasa","86222000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.523","N/A","2026-03-25 16:33:28.546","3"],["313736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313736","N/A","Perjalanan Dinas dalam kota","8060000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.497","N/A","2026-03-25 16:33:28.52","3"],["313733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313733","N/A","Perjalanan Dinas Biasa","39236000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.47","N/A","2026-03-25 16:33:28.493","3"],["313725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313725","N/A","Perjalanan Dinas Biasa","22149000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.442","N/A","2026-03-25 16:33:28.466","3"],["313721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313721","N/A","Belanja Perjalanan Dinas Biasa","63220000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.414","N/A","2026-03-25 16:33:28.437","3"],["313717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313717","N/A","Uang Harian Perjalanan Dinas Dalam Kota Lebih dari 8 Jam","28000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.384","N/A","2026-03-25 16:33:28.409","3"],["313801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313801","N/A","Langganan Air","9000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.353","N/A","2026-03-25 16:33:28.379","3"],["313799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313799","N/A","Pengiriman surat dinas","109554000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.325","N/A","2026-03-25 16:33:28.35","3"],["313794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313794","N/A","Perjalanan dinas biasa","6666000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.287","N/A","2026-03-25 16:33:28.315","3"],["313791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313791","N/A","Perjalanan dinas dalam kota","1200000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.25","N/A","2026-03-25 16:33:28.281","3"],["313788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313788","N/A","Perjalanan Dinas Biasa","5725000","Jasa Lainnya","Dikecualikan","2026-03-25 16:33:28.2","N/A","2026-03-25 16:33:28.242","3"],["302900","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302900","N/A","BBM dan Pelumas Genset","7000000","Barang","Pengadaan Langsung","2026-03-25 16:31:41.379","N/A","2026-03-25 16:31:41.38","3"],["302899","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302899","N/A","Pemeliharaan Genset 50 KVA","12380000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:31:23.486","N/A","2026-03-25 16:31:23.486","3"],["302898","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302898","N/A","Pemeliharaan AC Split","38640000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:31:11.738","N/A","2026-03-25 16:31:11.738","3"],["310543","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","310543","N/A","Belanja Perjalanan Dinas (Bertahap) Pembinaan Satker BLU","36018000","Jasa Lainnya","Dikecualikan","2026-03-25 16:31:03.544","299057","2026-03-25 16:31:03.585","3"],["302897","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302897","N/A","Pemeliharaan Inventaris Kantor","3120000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:31:01.193","N/A","2026-03-25 16:31:01.194","3"],["310606","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","310606","N/A","Belanja Perjalanan Dinas (Bertahap) Rekomendasi atas kinerja investasi pemerintah","29055000","Jasa Lainnya","Dikecualikan","2026-03-25 16:30:49.379","299572","2026-03-25 16:30:49.403","3"],["310594","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","310594","N/A","Belanja Perjalanan Dinas (Bertahap) Alco Regional","13196000","Jasa Lainnya","Dikecualikan","2026-03-25 16:30:49.34","299099","2026-03-25 16:30:49.376","3"],["310586","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","310586","N/A","Belanja Perjalanan Dinas (Bertahap) Pembinaan Pelaksanaan Anggaran","18245000","Jasa Lainnya","Dikecualikan","2026-03-25 16:30:49.287","299095","2026-03-25 16:30:49.311","3"],["310556","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","310556","N/A","Belanja Perjalanan Dinas (Bertahap) Komunikasi dan Edukasi dalam Rangka Penyusunan Government Financial Statistic (GFS)","5561000","Jasa Lainnya","Dikecualikan","2026-03-25 16:30:49.218","299091","2026-03-25 16:30:49.257","3"],["310551","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","310551","N/A","Belanja Perjalanan Dinas (Bertahap) Dukungan Pemberdayaan UMKM untuk inklusi Pemanfaatan Digipay","3109000","Jasa Lainnya","Dikecualikan","2026-03-25 16:30:49.176","299082","2026-03-25 16:30:49.214","3"],["302896","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302896","N/A","Pemeliharaan CCTV","1400000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:30:38.503","N/A","2026-03-25 16:30:38.503","3"],["302895","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302895","N/A","Biaya Pengurusan STNK","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:30:22.505","N/A","2026-03-25 16:30:22.506","3"],["304997","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","304997","N/A","Transport dan Akomodasi Perjadin Survei","15300000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.673","N/A","2026-03-25 16:25:37.726","3"],["304916","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","304916","N/A","Transport dan Akomodasi dalam rangka Menghadiri Undangan Pembahasan RPP /Peraturan/Rumusan Kebijakan Direktorat SSKSKSK Q1 2026","128206000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.614","N/A","2026-03-25 16:25:37.666","3"],["304910","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","304910","N/A","Paket Meeting Pembahasan RPP / Peraturan / Rusumasn Kebijakan Direktorat SSKSKSK","107880000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.568","N/A","2026-03-25 16:25:37.609","3"],["304889","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","304889","N/A","Pengadaan Transport dalam rangka menghadiri GPFI Meeting","131000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.533","N/A","2026-03-25 16:25:37.562","3"],["304666","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","304666","N/A","Pengadaan Transport dalam rangka menghadiri FSB RCG dan Plenary Meeting","101175000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.502","N/A","2026-03-25 16:25:37.528","3"],["303798","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303798","N/A","Pengadaan Paket Meeting dalam rangka Penyusunan Dokumen Perbendaharaan","18000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.472","N/A","2026-03-25 16:25:37.497","3"],["303792","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303792","N/A","Pendidikan Lanjutan Penilaian (PDP) 2 Properti","9000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.444","N/A","2026-03-25 16:25:37.469","3"],["303767","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303767","N/A","Pendidikan Dasar Penilaian (PDP) 1 Properti","6500000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.41","N/A","2026-03-25 16:25:37.44","3"],["303764","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303764","N/A","Pengadaan Akomodasi dalam rangka Penyusunan Dokumen RKA Unit, Dokumen Perbendaharaan dan Dokumen Laporan Keuangan Unit","30184000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.367","N/A","2026-03-25 16:25:37.407","3"],["303747","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303747","N/A","Pendidikan Dasar SPI (PDS) Properti","2000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.323","N/A","2026-03-25 16:25:37.364","3"],["303461","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303461","N/A","Pendidikan Lanjutan SPI (PLS) Properti","2000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.286","N/A","2026-03-25 16:25:37.32","3"],["303386","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303386","N/A","Pendidikan Dasar Penilaian (PDP) 1 Bisnis","3250000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.249","N/A","2026-03-25 16:25:37.282","3"],["303364","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303364","N/A","Data Science for Business and Finance","2600000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.22","N/A","2026-03-25 16:25:37.245","3"],["303311","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303311","N/A","Pendidikan Dasar Penilaian (PDP) 2 Bisnis","9750000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.187","N/A","2026-03-25 16:25:37.216","3"],["303296","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303296","N/A","Chartered Financial Analyst (CFA)","8700000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.151","N/A","2026-03-25 16:25:37.182","3"],["303267","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303267","N/A","Certified Professional Management Accountant (CPMA)","4500000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.121","N/A","2026-03-25 16:25:37.146","3"],["302999","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302999","N/A","Pelatihan Pajak Brevet A & B","6600000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.09","N/A","2026-03-25 16:25:37.116","3"],["302996","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302996","N/A","ACCA Professional Diploma in Sustainability","70000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.056","N/A","2026-03-25 16:25:37.083","3"],["302991","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302991","N/A","Ujian Profesi Akuntan Publik (UPAP) Tingkat Dasar (A-CPA)","2750000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:37.028","N/A","2026-03-25 16:25:37.053","3"],["305469","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305469","N/A","Transport dan Akomodasi dalam rangka Menghadiri Undangan Pembahasan RPP /Peraturan/Rumusan Kebijakan Direktorat SSKSKSK Q3 2026","61773000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:36.999","N/A","2026-03-25 16:25:37.024","3"],["305463","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305463","N/A","Transport dan Akomodasi dalam rangka Menghadiri Undangan Pembahasan RPP /Peraturan/Rumusan Kebijakan Direktorat SSKSKSK Q2 2026","55628000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:36.963","N/A","2026-03-25 16:25:36.991","3"],["305118","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305118","N/A","Transport dan Akomodasi dalam rangka Event Literasi","54704000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:36.914","N/A","2026-03-25 16:25:36.956","3"],["305035","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305035","N/A","Paket Meeting Luar Kota Pembahasan Rumusan Kebijakan","40240000","Jasa Lainnya","Dikecualikan","2026-03-25 16:25:36.873","N/A","2026-03-25 16:25:36.91","3"],["313783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313783","N/A","Jasa Dukungan Perjalanan Dinas Biasa (Bertahap)","30300000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:17:48.89","N/A","2026-03-25 16:17:48.89","3"],["303773","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","303773","N/A","Paket Pengadaan Perencanaan Kontruksi (Jasa Konsultan)","28000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 16:15:52.483","N/A","2026-03-25 16:15:52.512","3"],["303761","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","303761","N/A","Paket Pengadaan Perencanaan Kontruksi (Jasa Konsultan)","14000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 16:15:52.446","N/A","2026-03-25 16:15:52.478","3"],["303728","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","303728","N/A","Paket Pengadaan Perencanaan Kontruksi (Jasa Konsultan)","33000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 16:15:52.406","N/A","2026-03-25 16:15:52.443","3"],["313715","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","313715","N/A","Pengadaan Seragam KPKNL Manado","59626000","Barang","E-Purchasing","2026-03-25 16:11:47.626","290747","2026-03-25 16:11:47.666","3"],["313695","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","313695","N/A","Belanja Bahan (Makan dan Snack Rapat)","89147000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:11:47.538","N/A","2026-03-25 16:11:47.578","3"],["313760","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","313760","N/A","Pemeliharaan Terminal Sensor Radar Kapal Patroli BC 30006","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:05:39.986","305936","2026-03-25 16:05:40.026","3"],["313756","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","313756","N/A","Pengadaan Pelumas CAT Kapal Patroli TW I","42000000","Barang","E-Purchasing","2026-03-25 16:05:39.936","308634","2026-03-25 16:05:39.98","3"],["309321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","309321","N/A","Pengadaan Barang Persediaan Pemeliharaan Peralatan dan Mesin KPP Pratama Banjarbaru","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:04:39.56","N/A","2026-03-25 16:04:39.588","3"],["309318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","309318","N/A","Pengadaan Jasa Lainnya KP2KP Martapura","1020000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:04:39.525","N/A","2026-03-25 16:04:39.556","3"],["309316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","309316","N/A","Pengadaan Jasa Lainnya KP2KP Pelaihari","1307000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:04:39.484","N/A","2026-03-25 16:04:39.519","3"],["309313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","309313","N/A","Pengadaan Jasa Lainnya KPP Pratama Banjarbaru","14280000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:04:39.429","N/A","2026-03-25 16:04:39.47","3"],["313476","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313476","N/A","Sewa Mesin Fotokopi (dilaksanakan secara bertahap selama tahun 2026)","153900000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:04:08.471","N/A","2026-03-25 16:04:08.512","3"],["313468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313468","N/A","Pemeliharaan Mesin Pemotong Rumput","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:53.65","N/A","2026-03-25 16:03:53.675","3"],["313462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313462","N/A","Pemeliharaan mesin absensi","1483000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:53.611","N/A","2026-03-25 16:03:53.645","3"],["313458","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313458","N/A","Pemeliharaan CCTV","690000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:53.575","N/A","2026-03-25 16:03:53.607","3"],["313451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313451","N/A","Tabung pemadam api","4485000","Barang","Pengadaan Langsung","2026-03-25 16:03:53.533","N/A","2026-03-25 16:03:53.57","3"],["313450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313450","N/A","Pemeliharaan pompa air","1380000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:53.506","N/A","2026-03-25 16:03:53.53","3"],["313447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313447","N/A","Pemeliharaan mesin antrian","1127000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:53.479","N/A","2026-03-25 16:03:53.503","3"],["313444","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313444","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (dilaksanakan secara bertahap selama tahun 2026)","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:53.45","N/A","2026-03-25 16:03:53.475","3"],["313422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313422","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","29808000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:53.416","N/A","2026-03-25 16:03:53.445","3"],["313420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313420","N/A","Pemeliharaan Printer","7618000","Barang","Pengadaan Langsung","2026-03-25 16:03:53.372","N/A","2026-03-25 16:03:53.413","3"],["313418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313418","N/A","Pemeliharaan Personal Komputer/Notebook (dilaksanakan secara bertahap selama tahun 2026)","54717000","Barang","Pengadaan Langsung","2026-03-25 16:03:53.331","N/A","2026-03-25 16:03:53.367","3"],["313414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313414","N/A","Pemeliharaan Inventaris Kantor","4747000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:17.526","N/A","2026-03-25 16:03:17.562","3"],["312067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","312067","N/A","Pemeliharaan AC Split","7155000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:17.496","N/A","2026-03-25 16:03:17.52","3"],["312022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","312022","N/A","Pemeliharaan Stationary Generating Set  200 KVA","8862000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:17.458","N/A","2026-03-25 16:03:17.489","3"],["312002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","312002","N/A","Pemeliharaan Gedung Bangunan","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:17.411","N/A","2026-03-25 16:03:17.443","3"],["312000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","312000","N/A","Pemeliharaan Halaman Gedung Bangunan (dilaksanakan secara bertahap selama tahun 2026)","170856000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:17.368","N/A","2026-03-25 16:03:17.4","3"],["311996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311996","N/A","Pemeliharaan Gedung Bangunan Bertingkat (dilaksanakan secara bertahap selama tahun 2026)","325800000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:17.322","N/A","2026-03-25 16:03:17.363","3"],["311993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311993","N/A","Pemeliharaan Bangunan Gudang Lainnya","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:03:17.278","N/A","2026-03-25 16:03:17.316","3"],["309054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","309054","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi KP2KP Martapura","23280000","Barang","Pengadaan Langsung","2026-03-25 16:02:22.742","N/A","2026-03-25 16:02:22.788","3"],["309049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","309049","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi KP2KP Pelaihari","20808000","Barang","Pengadaan Langsung","2026-03-25 16:02:22.701","N/A","2026-03-25 16:02:22.732","3"],["309021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","309021","N/A","Pengadaan Belanja Bahan","143396000","Barang","Pengadaan Langsung","2026-03-25 16:02:22.673","N/A","2026-03-25 16:02:22.698","3"],["309015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","309015","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","368606000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:02:22.636","N/A","2026-03-25 16:02:22.668","3"],["308915","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308915","N/A","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","503490000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 16:02:22.595","N/A","2026-03-25 16:02:22.633","3"],["308882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308882","N/A","Pengadaan Belanja Barang Persediaan Barang Konsumsi Di KPP Pratama Banjarbaru","209520000","Barang","Pengadaan Langsung","2026-03-25 16:02:22.555","N/A","2026-03-25 16:02:22.589","3"],["308876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308876","N/A","Pengadaan Belanja Barang Non Operasional Lainnya","79900000","Barang","Pengadaan Langsung","2026-03-25 16:02:22.519","N/A","2026-03-25 16:02:22.552","3"],["308875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308875","N/A","Pengadaan Belanja Keperluan Perkantoran KP2KP Martapura","265973000","Barang","Pengadaan Langsung","2026-03-25 16:02:22.489","N/A","2026-03-25 16:02:22.516","3"],["308874","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308874","N/A","Pengadaan Belanja Keperluan Perkantoran KP2KP Pelaihari","265159000","Barang","Pengadaan Langsung","2026-03-25 16:02:22.449","N/A","2026-03-25 16:02:22.484","3"],["308873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308873","N/A","Pengadaan Belanja Keperluan Perkantoran KPP Pratama Banjarbaru","1140290000","Barang","Pengadaan Langsung","2026-03-25 16:02:22.401","N/A","2026-03-25 16:02:22.442","3"],["311990","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311990","N/A","Perlengkapan Kebersihan","10680000","Barang","Pengadaan Langsung","2026-03-25 16:02:17.181","N/A","2026-03-25 16:02:17.205","3"],["311986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311986","N/A","Perlengkapan Fotokopi/Komputer","10680000","Barang","Pengadaan Langsung","2026-03-25 16:02:17.14","N/A","2026-03-25 16:02:17.178","3"],["311974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311974","N/A","Obat-obatan","10680000","Barang","Pengadaan Langsung","2026-03-25 16:02:17.094","N/A","2026-03-25 16:02:17.131","3"],["309064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","309064","N/A","Pengadaan Belanja Perjalanan Dinas Dalam Kota KP2KP Martapura","2700000","Jasa Lainnya","Dikecualikan","2026-03-25 16:01:11.67","N/A","2026-03-25 16:01:11.694","3"],["308872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308872","N/A","Pengadaan Belanja Langganan Listrik KP2KP Pelaihari","6624000","Jasa Lainnya","Dikecualikan","2026-03-25 16:01:11.643","N/A","2026-03-25 16:01:11.667","3"],["308871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308871","N/A","Pengadaan Belanja Langganan Air","7791000","Jasa Lainnya","Dikecualikan","2026-03-25 16:01:11.615","N/A","2026-03-25 16:01:11.639","3"],["308869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308869","N/A","Pengadaan Jasa Pengiriman Surat Dinas KP2KP Martapura","12000000","Jasa Lainnya","Dikecualikan","2026-03-25 16:01:11.583","N/A","2026-03-25 16:01:11.611","3"],["308582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308582","N/A","Pengadaan Jasa Pengiriman Surat Dinas KP2KP Pelaihari","11924000","Jasa Lainnya","Dikecualikan","2026-03-25 16:01:11.539","N/A","2026-03-25 16:01:11.578","3"],["308576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308576","N/A","Pengadaan Jasa Pengiriman Surat Dinas KPP Pratama Banjarbaru","191596000","Jasa Lainnya","Dikecualikan","2026-03-25 16:01:11.509","N/A","2026-03-25 16:01:11.535","3"],["308448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","308448","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","617109000","Jasa Lainnya","Dikecualikan","2026-03-25 16:01:11.478","N/A","2026-03-25 16:01:11.501","3"],["305766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","305766","N/A","Pengadaan Belanja Perjalanan Dinas Dalam Kota KPP Pratama Banjarbaru","91126000","Jasa Lainnya","Dikecualikan","2026-03-25 16:01:11.448","N/A","2026-03-25 16:01:11.473","3"],["305752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANJARBARU","305752","N/A","Pengadaan Belanja Perjalanan Dinas Dalam Kota KP2KP Pelaihari","2700000","Jasa Lainnya","Dikecualikan","2026-03-25 16:01:11.401","N/A","2026-03-25 16:01:11.442","3"],["311971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311971","N/A","Barang Konsumsi ATK (dilaksanakan secara bertahap selama tahun 2026)","74760000","Barang","Pengadaan Langsung","2026-03-25 16:00:42.808","N/A","2026-03-25 16:00:42.831","3"],["311968","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311968","N/A","Meterai","5340000","Barang","Pengadaan Langsung","2026-03-25 16:00:42.779","N/A","2026-03-25 16:00:42.801","3"],["311963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311963","N/A","Barang Cetakan","26700000","Barang","Pengadaan Langsung","2026-03-25 16:00:42.749","N/A","2026-03-25 16:00:42.773","3"],["311959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311959","N/A","Pengawetan dan Fumigasi","26640000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 16:00:42.702","N/A","2026-03-25 16:00:42.741","3"],["311954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311954","N/A","Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:59:51.748","N/A","2026-03-25 15:59:51.789","3"],["311951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311951","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (dilaksanakan secara bertahap selama tahun 2026)","106210000","Barang","Pengadaan Langsung","2026-03-25 15:59:51.703","N/A","2026-03-25 15:59:51.743","3"],["311943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311943","N/A","Honorarium Satpam dan Pengemudi (dilaksanakan secara bertahap selama tahun 2026)","491010000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:59:51.656","N/A","2026-03-25 15:59:51.697","3"],["311938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311938","N/A","Honorarium Petugas Kebersihan dan Pramubakti (dilaksanakan secara bertahap selama tahun 2026)","597077000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:59:51.609","N/A","2026-03-25 15:59:51.649","3"],["311934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311934","N/A","Pakaian Kerja Satpam","10000000","Barang","Pengadaan Langsung","2026-03-25 15:59:51.56","N/A","2026-03-25 15:59:51.602","3"],["311931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311931","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti","6500000","Barang","Pengadaan Langsung","2026-03-25 15:59:51.515","N/A","2026-03-25 15:59:51.554","3"],["311920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311920","N/A","ICV","6278000","Barang","Pengadaan Langsung","2026-03-25 15:59:03.504","N/A","2026-03-25 15:59:03.536","3"],["311917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311917","N/A","Snack Rapat Biasa (Kerumahtanggaan)","1632000","Barang","Pengadaan Langsung","2026-03-25 15:59:03.457","N/A","2026-03-25 15:59:03.497","3"],["311888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311888","N/A","Makan Rapat Biasa (Kerumahtanggaan)","570000","Barang","Pengadaan Langsung","2026-03-25 15:59:03.415","N/A","2026-03-25 15:59:03.452","3"],["311885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311885","N/A","Sewa Kendaraan","2660000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:58:29.62","N/A","2026-03-25 15:58:29.657","3"],["311863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311863","N/A","Alat Peraga/Cover","3384000","Barang","Pengadaan Langsung","2026-03-25 15:58:10.839","N/A","2026-03-25 15:58:10.881","3"],["311857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311857","N/A","Snack Rapat Biasa (Laporan Hasil Pemeriksaan Perpajakan)","1881000","Barang","Pengadaan Langsung","2026-03-25 15:57:56.54","N/A","2026-03-25 15:57:56.588","3"],["311832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311832","N/A","Makan rapat biasa (Laporan Hasil Pemeriksaan Perpajakan)","1847000","Barang","Pengadaan Langsung","2026-03-25 15:57:56.482","N/A","2026-03-25 15:57:56.531","3"],["311829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311829","N/A","Iklan","4860000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:57:36.321","N/A","2026-03-25 15:57:36.367","3"],["311823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311823","N/A","Kartu Pascabayar","8760000","Barang","Pengadaan Langsung","2026-03-25 15:57:36.269","N/A","2026-03-25 15:57:36.311","3"],["311696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311696","N/A","Pajak Bertutur/TGTS/TGTC","5475000","Barang","Pengadaan Langsung","2026-03-25 15:57:36.225","N/A","2026-03-25 15:57:36.263","3"],["311640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311640","N/A","Spanduk/Banner/Stiker","6622000","Barang","Pengadaan Langsung","2026-03-25 15:56:40.675","N/A","2026-03-25 15:56:40.709","3"],["311639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311639","N/A","Snack Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","4560000","Barang","Pengadaan Langsung","2026-03-25 15:56:40.62","N/A","2026-03-25 15:56:40.665","3"],["311630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311630","N/A","Makan Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","2850000","Barang","Pengadaan Langsung","2026-03-25 15:56:40.553","N/A","2026-03-25 15:56:40.598","3"],["313585","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313585","N/A","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) Pengawasan dan Penegakan Hukum","1632000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.528","N/A","2026-03-25 15:55:50.567","3"],["313583","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313583","N/A","Perjalanan Dinas Biasa Pengawasan dan Penegakan Hukum","40800000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.482","N/A","2026-03-25 15:55:50.511","3"],["313579","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313579","N/A","Biaya pelaksanaan penyanderaan","75432000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.452","N/A","2026-03-25 15:55:50.477","3"],["313547","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313547","N/A","Biaya Pembinaan Penyitaan","20000000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.421","N/A","2026-03-25 15:55:50.446","3"],["313532","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313532","N/A","Biaya dukungan penagihan KPP","91774000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.384","N/A","2026-03-25 15:55:50.417","3"],["313511","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313511","N/A","Makan Rapat Biasa JAWA  BARAT, Snack Rapat Biasa JAWA  BARAT Pengawasan dan Penegakan Hukum","4476000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.341","N/A","2026-03-25 15:55:50.375","3"],["313479","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313479","N/A","Belanja Perjalanan Dinas Dalam Kota Penanganan Keberatan/Banding/Gugatan","750000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.307","N/A","2026-03-25 15:55:50.337","3"],["313469","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313469","N/A"," Belanja Perjalanan Dinas Biasa Penanganan Keberatan/Banding/Gugatan","8500000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.264","N/A","2026-03-25 15:55:50.302","3"],["313461","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313461","N/A","Makan Rapat Biasa JAWA  BARAT, Snack Rapat Biasa JAWA  BARAT Penanganan Keberatan/Banding/Gugatan","561000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.218","N/A","2026-03-25 15:55:50.257","3"],["313374","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313374","N/A","Biaya dukungan penanganan perkara","20078000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.176","N/A","2026-03-25 15:55:50.214","3"],["313662","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313662","N/A","Makan Rapat Biasa JAWA  BARAT, Snack Rapat Biasa JAWA  BARAT  Layanan Penyuluhan dan Kehumasan Perpajakan","3713000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.134","N/A","2026-03-25 15:55:50.171","3"],["313610","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313610","N/A","Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan","6320000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.092","N/A","2026-03-25 15:55:50.13","3"],["313597","Ditjen Pajak","KANWIL DJP JAWA BARAT III","313597","N/A","Makan Rapat Biasa JAWA  BARAT, Snack Rapat Biasa JAWA  BARAT Pelayanan, Komunikasi, dan Edukasi","7900000","Barang","Pengadaan Langsung","2026-03-25 15:55:50.046","N/A","2026-03-25 15:55:50.087","3"],["311623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311623","N/A","Sewa Peralatan (Kursi, Meja)","4750000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:55:43.928","N/A","2026-03-25 15:55:43.969","3"],["311613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311613","N/A","Sewa mesin pendingin","9500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:55:43.881","N/A","2026-03-25 15:55:43.924","3"],["311607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311607","N/A","Sewa Tenda Besar","4750000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:55:43.836","N/A","2026-03-25 15:55:43.876","3"],["311591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311591","N/A","Snack Rapat Biasa (Layanan dan Konsultasi Perpajakan)","4530000","Barang","Pengadaan Langsung","2026-03-25 15:55:43.788","N/A","2026-03-25 15:55:43.829","3"],["311586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311586","N/A","Makan Rapat Biasa (Layanan dan Konsultasi Perpajakan)","4571000","Barang","Pengadaan Langsung","2026-03-25 15:55:43.739","N/A","2026-03-25 15:55:43.78","3"],["311581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","311581","N/A","Seminar KIT (Layanan dan Konsultasi Perpajakan)","5700000","Barang","Pengadaan Langsung","2026-03-25 15:55:43.67","N/A","2026-03-25 15:55:43.71","3"],["313520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313520","N/A","Pengiriman Surat Dinas","42000000","Jasa Lainnya","Dikecualikan","2026-03-25 15:51:07.732","N/A","2026-03-25 15:51:07.76","3"],["313510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313510","N/A","Pembelian BBM KDO Roda 4","12000000","Barang","Dikecualikan","2026-03-25 15:51:07.687","N/A","2026-03-25 15:51:07.723","3"],["313506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","313506","N/A","Langganan Air","48655000","Barang","Dikecualikan","2026-03-25 15:51:07.644","N/A","2026-03-25 15:51:07.682","3"],["313728","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313728","N/A","Pengadaan TV 55 Inch di Lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","44000000","Barang","E-Purchasing","2026-03-25 15:49:45.035","N/A","2026-03-25 15:49:45.071","3"],["313723","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313723","N/A","Pengadaan TV 85 Inch di Lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","99000000","Barang","E-Purchasing","2026-03-25 15:49:44.997","N/A","2026-03-25 15:49:45.032","3"],["313703","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313703","N/A","Pengadaan Printer di Lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","40000000","Barang","E-Purchasing","2026-03-25 15:49:44.956","N/A","2026-03-25 15:49:44.992","3"],["313698","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313698","N/A","Pengadaan Air Purifier di Lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","21253000","Barang","E-Purchasing","2026-03-25 15:49:44.914","N/A","2026-03-25 15:49:44.95","3"],["313692","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313692","N/A","Pengadaan Handy Talkie di Lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","2452000","Barang","E-Purchasing","2026-03-25 15:49:44.871","N/A","2026-03-25 15:49:44.908","3"],["313689","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313689","N/A","Pengadaan Mistyfan di lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","25299000","Barang","E-Purchasing","2026-03-25 15:49:44.824","N/A","2026-03-25 15:49:44.865","3"],["313684","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313684","N/A","Pengadaan peralatan podcast di lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","61181000","Barang","E-Purchasing","2026-03-25 15:49:18.591","N/A","2026-03-25 15:49:18.628","3"],["313653","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313653","N/A","Pengadaan lemari arsip sertifikat di lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","6271000","Barang","E-Purchasing","2026-03-25 15:49:18.546","N/A","2026-03-25 15:49:18.588","3"],["313646","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313646","N/A","Pengadaan lemari arsip ijazah di lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","18814000","Barang","E-Purchasing","2026-03-25 15:49:18.497","N/A","2026-03-25 15:49:18.539","3"],["313635","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313635","N/A","Pengadaan kursi ruang rapat di lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","34000000","Barang","E-Purchasing","2026-03-25 15:49:18.447","N/A","2026-03-25 15:49:18.49","3"],["313632","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313632","N/A","Pengadaan meja lipat ruang rapat di lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","49500000","Barang","E-Purchasing","2026-03-25 15:49:18.384","N/A","2026-03-25 15:49:18.441","3"],["313621","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","313621","N/A","Pengadaan Videotron di Lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","378954000","Barang","E-Purchasing","2026-03-25 15:49:18.312","N/A","2026-03-25 15:49:18.355","3"],["313711","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","313711","N/A","Belanja Perjadin","1992000","Barang","Dikecualikan","2026-03-25 15:41:45.352","N/A","2026-03-25 15:41:45.39","3"],["313718","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","313718","N/A","Tabung Pemadam dan Belanja Bahan","787000","Barang","Pengadaan Langsung","2026-03-25 15:41:36.212","N/A","2026-03-25 15:41:36.25","3"],["313529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313529","N/A","Sewa Gedung Pertemuan RO Layanan dan Konsultasi Perpajakan","13046000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:36:01.302","N/A","2026-03-25 15:36:01.328","3"],["313526","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313526","N/A","Snack Rapat Biasa RO Layanan dan Konsultasi Perpajakan","3240000","Barang","Pengadaan Langsung","2026-03-25 15:36:01.254","N/A","2026-03-25 15:36:01.297","3"],["313522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313522","N/A","Makan Rapat Biasa RO Layanan dan Konsultasi Perpajakan","7695000","Barang","Pengadaan Langsung","2026-03-25 15:36:01.218","N/A","2026-03-25 15:36:01.248","3"],["313512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313512","N/A","Alat Peraga Spanduk RO Formulir Kegiatan Pengumpulan Data","2250000","Barang","Pengadaan Langsung","2026-03-25 15:36:01.171","N/A","2026-03-25 15:36:01.213","3"],["313509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313509","N/A","Makan Rapat Biasa RO Formulir Kegiatan Pengumpulan Data","7695000","Barang","Pengadaan Langsung","2026-03-25 15:35:54.47","N/A","2026-03-25 15:35:54.494","3"],["313504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313504","N/A","Snack Rapat Biasa RO Formulir Kegiatan Pengumpulan Data","3240000","Barang","Pengadaan Langsung","2026-03-25 15:35:54.441","N/A","2026-03-25 15:35:54.465","3"],["313501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313501","N/A","Sarana dan Prasarana RO Formulir Kegiatan Pengumpulan Data","1543000","Barang","Pengadaan Langsung","2026-03-25 15:35:54.407","N/A","2026-03-25 15:35:54.437","3"],["313497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313497","N/A","Seminar Kit RO Formulir Kegiatan Pengumpulan Data","9000000","Barang","Pengadaan Langsung","2026-03-25 15:35:54.367","N/A","2026-03-25 15:35:54.398","3"],["313495","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313495","N/A","Alat Peraga Backdrop RO Formulir Kegiatan Pengumpulan Data","2250000","Barang","Pengadaan Langsung","2026-03-25 15:35:54.329","N/A","2026-03-25 15:35:54.362","3"],["313490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313490","N/A","Alat Peraga Banner RO Formulir Kegiatan Pengumpulan Data","1476000","Barang","Pengadaan Langsung","2026-03-25 15:35:54.287","N/A","2026-03-25 15:35:54.324","3"],["313098","Ditjen Pajak","KPP PRATAMA BATAM SELATAN","313098","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","58900000","Jasa Lainnya","Dikecualikan","2026-03-25 15:32:44.036","N/A","2026-03-25 15:32:44.08","3"],["313094","Ditjen Pajak","KPP PRATAMA BATAM SELATAN","313094","N/A","Belanja Langganan Listrik","588000000","Jasa Lainnya","Dikecualikan","2026-03-25 15:32:43.996","N/A","2026-03-25 15:32:44.029","3"],["313079","Ditjen Pajak","KPP PRATAMA BATAM SELATAN","313079","N/A","Belanja Sewa","4815601000","Jasa Lainnya","Dikecualikan","2026-03-25 15:32:43.952","N/A","2026-03-25 15:32:43.993","3"],["313670","Ditjen Pajak","KPP PRATAMA BATAM SELATAN","313670","N/A","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","21330000","Barang","Pengadaan Langsung","2026-03-25 15:32:33.102","N/A","2026-03-25 15:32:33.141","3"],["313659","Ditjen Pajak","KPP PRATAMA BATAM SELATAN","313659","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","144820000","Barang","Pengadaan Langsung","2026-03-25 15:32:33.049","N/A","2026-03-25 15:32:33.082","3"],["313644","Ditjen Pajak","KPP PRATAMA BATAM SELATAN","313644","N/A","Pengadaan Belanja Barang Persediaan Konsumsi","88320000","Barang","Pengadaan Langsung","2026-03-25 15:32:33.004","N/A","2026-03-25 15:32:33.045","3"],["313603","Ditjen Pajak","KPP PRATAMA BATAM SELATAN","313603","N/A","Pengadaan Belanja Keperluan Perkantoran","640250000","Barang","Pengadaan Langsung","2026-03-25 15:32:32.962","N/A","2026-03-25 15:32:32.999","3"],["313697","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","313697","N/A","Pengadaan Belanja Bahan dalam rangka kegiatan Pembinaan/Edukasi Publik 4715BMB001","2592000","Barang","Pengadaan Langsung","2026-03-25 15:31:37.971","N/A","2026-03-25 15:31:38.007","3"],["313326","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","313326","N/A","Pemeliharaan Kapal Patroli (Peralatan Keamanan, Keselamatan, Navigasi dan Peralatan Deck)","979000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:29:49.414","287007","2026-03-25 15:30:40.509","5"],["313681","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","313681","N/A","Pengadaan Jasa Kehumasan 4715BMB002","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:25:45.928","N/A","2026-03-25 15:25:45.97","3"],["313325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313325","N/A","Jasa Petugas Kebersihan dan Pengarah Layanan","482854000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.806","N/A","2026-03-25 15:24:06.852","3"],["313321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313321","N/A"," Jasa Petugas Kesehatan","10320000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.754","N/A","2026-03-25 15:24:06.798","3"],["313316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313316","N/A","Jasa Layanan Telepon dan Internet Publik","19500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.708","N/A","2026-03-25 15:24:06.75","3"],["313309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313309","N/A","Jasa Pengiriman Surat Dinas (Bertahap)","76317000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.656","N/A","2026-03-25 15:24:06.704","3"],["313305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313305","N/A","Jasa Kearsipan","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.603","N/A","2026-03-25 15:24:06.649","3"],["313300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313300","N/A","Barang Persediaan Perlengkapan Printer (Bertahap)","40800000","Barang","Pengadaan Langsung","2026-03-25 15:24:06.549","N/A","2026-03-25 15:24:06.596","3"],["313296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313296","N/A","Barang Persediaan  Pengadaan Materai Tempel","1275000","Barang","Pengadaan Langsung","2026-03-25 15:24:06.497","N/A","2026-03-25 15:24:06.545","3"],["313292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313292","N/A","Barang Persediaan Perlengkapan Fotokopi/Komputer (Bertahap)","52200000","Barang","Pengadaan Langsung","2026-03-25 15:24:06.448","N/A","2026-03-25 15:24:06.494","3"],["313289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313289","N/A","Barang Persediaan Obat-obatan","9540000","Barang","Pengadaan Langsung","2026-03-25 15:24:06.4","N/A","2026-03-25 15:24:06.444","3"],["313282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313282","N/A","Barang Persediaan Konsumsi ATK (Bertahap)","113993000","Barang","Pengadaan Langsung","2026-03-25 15:24:06.351","N/A","2026-03-25 15:24:06.393","3"],["313280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313280","N/A","Barang Persediaan Bahan Bakar Genset","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.305","N/A","2026-03-25 15:24:06.347","3"],["313279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313279","N/A","Sewa Alat Pengharum Ruangan","15480000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.248","N/A","2026-03-25 15:24:06.296","3"],["313277","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313277","N/A","Sewa Printer Kartu","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.198","N/A","2026-03-25 15:24:06.243","3"],["313274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313274","N/A"," Sewa Mesin Pemindai dan Pengganda Dokumen (Bertahap)","96000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.152","N/A","2026-03-25 15:24:06.194","3"],["313270","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313270","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4 (Bertahap)","99063000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.105","N/A","2026-03-25 15:24:06.147","3"],["313265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313265","N/A","Pemeliharaan dan Operasional Kendaraan Roda 2 (Bertahap)","17568000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.057","N/A","2026-03-25 15:24:06.099","3"],["313258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313258","N/A","Pemeliharaan Laptop/PC (Bertahap)","9243000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:06.006","N/A","2026-03-25 15:24:06.048","3"],["313256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313256","N/A"," Pemeliharaan AC Split (Bertahap)","24292000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:05.951","N/A","2026-03-25 15:24:05.996","3"],["313251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313251","N/A","Pemeliharaan Halaman Gedung Bangunan (Bertahap)","26849000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:05.901","N/A","2026-03-25 15:24:05.944","3"],["313241","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313241","N/A","Pemeliharaan Gedung Bangunan (Bertahap)","300120000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:05.839","N/A","2026-03-25 15:24:05.889","3"],["313396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313396","N/A","Barang Dukungan Layanan Manajemen Internal (Bertahap)","9746000","Barang","Pengadaan Langsung","2026-03-25 15:24:05.782","N/A","2026-03-25 15:24:05.826","3"],["313391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313391","N/A","Barang Dukungan Penyelenggaraan Pemeriksaan dan Audit Penerimaan (Bertahap)","20989000","Barang","Pengadaan Langsung","2026-03-25 15:24:05.725","N/A","2026-03-25 15:24:05.769","3"],["313382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313382","N/A","Barang Dukungan Penyelenggaraan Penanganan Perkara (Bertahap)","9713000","Barang","Pengadaan Langsung","2026-03-25 15:24:05.675","N/A","2026-03-25 15:24:05.718","3"],["313373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313373","N/A","Barang Dukungan Penyelenggaraan Komunikasi Publik (Bertahap)","69353000","Barang","Pengadaan Langsung","2026-03-25 15:24:05.626","N/A","2026-03-25 15:24:05.668","3"],["313366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313366","N/A","Barang Dukungan Penyelenggaraan Data dan Informasi Publik (Bertahap)","36835000","Barang","Pengadaan Langsung","2026-03-25 15:24:05.575","N/A","2026-03-25 15:24:05.621","3"],["313338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313338","N/A","Barang Keperluan Sehari hari Perkantoran (Bertahap)","128518000","Barang","Pengadaan Langsung","2026-03-25 15:24:05.524","N/A","2026-03-25 15:24:05.567","3"],["313329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEPOK CIMANGGIS","313329","N/A","Jasa Petugas Keamanan dan Pengemudi","627200000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:24:05.428","N/A","2026-03-25 15:24:05.469","3"],["313641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","313641","N/A","Pembayaran Belanja Barang berupa Biaya Perjalanan Dinas Biasa","561914000","Barang","Dikecualikan","2026-03-25 15:23:04.241","N/A","2026-03-25 15:23:04.279","3"],["313668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","313668","N/A","Pembayaran Belanja Barang berupa biaya Honorarium Petugas Kebersihan, Pramubhakti, Satpam, dan Pengemudi RIAU","1527359000","Barang","Pengadaan Langsung","2026-03-25 15:22:34.017","N/A","2026-03-25 15:22:34.055","3"],["313664","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","313664","N/A","Pengadaan Cetak Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana 4715FAL001","1000000","Barang","Pengadaan Langsung","2026-03-25 15:17:59.622","N/A","2026-03-25 15:17:59.657","3"],["313648","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","313648","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Alat Pemadam Api 4715EBA994","6037000","Barang","Pengadaan Langsung","2026-03-25 15:17:59.522","N/A","2026-03-25 15:17:59.574","3"],["313623","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313623","N/A","Belanja Bahan Kerumahtanggaan","17448000","Barang","Pengadaan Langsung","2026-03-25 15:14:51.264","N/A","2026-03-25 15:14:51.304","3"],["313647","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313647","N/A"," Pemeliharaan Lap Top Satu Tahun","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:12:59.671","N/A","2026-03-25 15:12:59.695","3"],["313617","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313617","N/A","Pemeliharaan Personal Komputer Satu Tahun","4030000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:12:59.643","N/A","2026-03-25 15:12:59.667","3"],["313609","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313609","N/A","Pengadaan Sewa Tambat Kapal Patroli Satu Tahun","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:12:59.616","N/A","2026-03-25 15:12:59.639","3"],["313600","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313600","N/A"," Pemeliharaan AC Split Satu Tahun","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:12:59.586","N/A","2026-03-25 15:12:59.612","3"],["313598","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313598","N/A"," Pemeliharaan Mesin Fotokopi Satu Tahun","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:12:59.558","N/A","2026-03-25 15:12:59.583","3"],["313596","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313596","N/A"," Pemeliharaan CCTV Satu Tahun","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:12:59.526","N/A","2026-03-25 15:12:59.556","3"],["313591","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313591","N/A","Pemeliharaan Tabung Pemadam Api Satu Tahun","8500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:12:59.478","N/A","2026-03-25 15:12:59.519","3"],["313134","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313134","N/A","Biaya Beracara di Pengadilan","500000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.565","N/A","2026-03-25 15:12:21.589","3"],["313125","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313125","N/A","Belanja Bahan Aset BUN yang dikelola","1124000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.532","N/A","2026-03-25 15:12:21.56","3"],["313123","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313123","N/A","Belanja Bahan Rekomendasi BMN Berupa Tanah yang Disertipikatkan","4662000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.499","N/A","2026-03-25 15:12:21.525","3"],["313118","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313118","N/A","Belanja Bahan Penggalian Potensi Lelang","1720000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.459","N/A","2026-03-25 15:12:21.496","3"],["313108","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313108","N/A","Belanja Bahan Risalah Lelang","1000000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.429","N/A","2026-03-25 15:12:21.453","3"],["313105","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313105","N/A","Belanja Bahan Implementasi Evaluasi SBSK","1657000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.399","N/A","2026-03-25 15:12:21.424","3"],["313103","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313103","N/A","Biaya Pengumuman Panggilan dan Lelang","1040000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.371","N/A","2026-03-25 15:12:21.395","3"],["313101","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313101","N/A","Belanja Bahan Evaluasi Portofolio Aset","2016000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.339","N/A","2026-03-25 15:12:21.364","3"],["313099","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313099","N/A","Belanja Bahan Sosialisasi PKN","66043000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.297","N/A","2026-03-25 15:12:21.33","3"],["313091","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313091","N/A","Belanja Bahan Sosialisasi Lelang","7000000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.059","N/A","2026-03-25 15:12:21.083","3"],["313086","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313086","N/A","Belanja Bahan Sosialisasi Pengelolaan Piutang Negara","7930000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.032","N/A","2026-03-25 15:12:21.056","3"],["313077","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313077","N/A","Belanja Bahan Kehumasan","9985000","Barang","Pengadaan Langsung","2026-03-25 15:12:21.003","N/A","2026-03-25 15:12:21.029","3"],["313066","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313066","N/A","Belanja Bahan Pembinaan/Edukasi Publik","29122000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.974","N/A","2026-03-25 15:12:20.998","3"],["313059","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313059","N/A","Biaya pengiriman surat dinas","25380000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.944","N/A","2026-03-25 15:12:20.97","3"],["313057","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313057","N/A","Penambah Daya Tahan Tubuh","2767000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.917","N/A","2026-03-25 15:12:20.942","3"],["313055","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313055","N/A","Pakaian Kerja Pengemudi/Petugas - Kebersihan/Pramubakti/Pesuruh","16800000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.883","N/A","2026-03-25 15:12:20.908","3"],["313053","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313053","N/A","Keperluan Sehari-hari Perkantoran","60020000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.85","N/A","2026-03-25 15:12:20.876","3"],["313050","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313050","N/A","Pakaian Kerja Satpam","12800000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.817","N/A","2026-03-25 15:12:20.843","3"],["313044","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313044","N/A","Pengadaan Pakaian Dinas Pegawai","43428000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.787","N/A","2026-03-25 15:12:20.813","3"],["311867","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","311867","N/A","Belanja Materai","2468000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.756","N/A","2026-03-25 15:12:20.782","3"],["311861","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","311861","N/A","Belanja Supplies Komputer","10920000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.716","N/A","2026-03-25 15:12:20.743","3"],["311846","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","311846","N/A","Belanja ATK","40950000","Barang","Pengadaan Langsung","2026-03-25 15:12:20.67","N/A","2026-03-25 15:12:20.711","3"],["313651","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","313651","N/A","Belanja Barang Aset Eks BPPN","3024000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 15:12:20.63","N/A","2026-03-25 15:12:20.666","3"],["313637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313637","N/A","Pakaian Kerja Satpam","10973000","Barang","Pengadaan Langsung","2026-03-25 15:07:47.909","N/A","2026-03-25 15:07:47.941","3"],["313624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","313624","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","12100000","Barang","Pengadaan Langsung","2026-03-25 15:07:47.862","N/A","2026-03-25 15:07:47.899","3"],["313416","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","313416","N/A","Penggantian Mesin (Repowering) dan Penambahan Mesin Bantu Kapal Patroli FPB 28 M (Alu Lama)","3660109000","Jasa Lainnya","Tender","2026-03-25 14:56:23.45","300418","2026-03-25 14:56:23.49","3"],["313164","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","313164","N/A","Belanja Keperluan Sehari-hari Perkantoran","53002000","Barang","Pengadaan Langsung","2026-03-25 14:47:09.57","N/A","2026-03-25 14:47:09.607","3"],["311975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","311975","N/A","Belanja Jasa Tenaga Pendukung","1173036000","Jasa Lainnya","Dikecualikan","2026-03-25 14:46:39.28","N/A","2026-03-25 14:46:39.303","3"],["311965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","311965","N/A","Belanja Pengiriman Surat Dinas","146025000","Jasa Lainnya","Dikecualikan","2026-03-25 14:46:39.252","N/A","2026-03-25 14:46:39.276","3"],["311942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","311942","N/A","Belanja Langganan Air","27768000","Jasa Lainnya","Dikecualikan","2026-03-25 14:46:39.208","N/A","2026-03-25 14:46:39.247","3"],["311936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","311936","N/A","Belanja Perjalanan Dinas Biasa dan Dalam Kota pada KPP Pratama Batang dan KP2KP Kendal","1323741000","Jasa Lainnya","Dikecualikan","2026-03-25 14:46:39.164","N/A","2026-03-25 14:46:39.201","3"],["312191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","312191","N/A","Belanja Keperluan Sehari hari perkantoran KPP Pratama Batang dan KP2KP Kendal","198000000","Barang","Pengadaan Langsung","2026-03-25 14:46:22.881","N/A","2026-03-25 14:46:22.906","3"],["312170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","312170","N/A","Pengadaan Pakaian Dinas KPP Pratama Batang","126000000","Barang","Pengadaan Langsung","2026-03-25 14:46:22.849","N/A","2026-03-25 14:46:22.876","3"],["312160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","312160","N/A","Belanja Pemeliharaan Peralatan dan Mesin KPP Pratama Batang dan KP2KP Kendal","302123000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:46:22.801","N/A","2026-03-25 14:46:22.845","3"],["312133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","312133","N/A","Belanja Pemeliharaan Gedung KPP Pratama Batang dan KP2KP Kendal","306916000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:46:22.744","N/A","2026-03-25 14:46:22.79","3"],["311774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","311774","N/A","Belanja  Sewa Kendaraan Operasional pada KPP Pratama Batang","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:46:22.689","N/A","2026-03-25 14:46:22.736","3"],["311762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATANG","311762","N/A","Belanja  Sewa Mesin Fotokopi pada KPP Pratama Batang","28800000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:46:22.634","N/A","2026-03-25 14:46:22.677","3"],["313453","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313453","N/A","Paket Perjalanan Dinas Koordinasi Manajemen Kinerja dan Kepatuhan Internal","12283000","Barang","Dikecualikan","2026-03-25 14:42:12.896","N/A","2026-03-25 14:42:12.935","3"],["313344","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313344","N/A","Paket Perjalanan Dinas Dukungan Keprotokoleran","14919000","Barang","Dikecualikan","2026-03-25 14:42:12.849","N/A","2026-03-25 14:42:12.89","3"],["313334","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313334","N/A","Paket Perjalanan Dinas Koordinasi Penyusunan ATK PU","2407000","Barang","Dikecualikan","2026-03-25 14:42:12.798","N/A","2026-03-25 14:42:12.841","3"],["313291","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313291","N/A","Paket Perjalanan Dinas Koordinasi Penyusunan Laporan UAKBUND","2047000","Barang","Dikecualikan","2026-03-25 14:42:12.756","N/A","2026-03-25 14:42:12.791","3"],["313243","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313243","N/A","Paket Perjalanan Dinas terkait Monev Pelaksanaan Anggaran","4701000","Barang","Dikecualikan","2026-03-25 14:42:12.711","N/A","2026-03-25 14:42:12.751","3"],["313237","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313237","N/A","Paket Perjalanan Dinas terkait Monev Pembiayaan UMi","4174000","Barang","Dikecualikan","2026-03-25 14:42:12.661","N/A","2026-03-25 14:42:12.704","3"],["313191","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313191","N/A","Paket Perjalanan Dinas terkait Dukungan Pemberdayaan UMKM","5070000","Barang","Dikecualikan","2026-03-25 14:42:12.616","N/A","2026-03-25 14:42:12.657","3"],["313180","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313180","N/A","Paket Perjalanan Dinas terkait Konsultasi Pencairan Dana","8446000","Barang","Dikecualikan","2026-03-25 14:42:12.572","N/A","2026-03-25 14:42:12.609","3"],["313573","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","313573","N/A","Pengadaan Pemeliharaan Halaman Kantor 4715EBA994 Tambahan ","17424000","Barang","Pengadaan Langsung","2026-03-25 14:41:40.506","N/A","2026-03-25 14:41:40.543","3"],["313439","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313439","N/A","Jasa Service Laptop dan Printer","14689000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:41:39.465","N/A","2026-03-25 14:41:39.507","3"],["313435","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313435","N/A","Jasa Perbaikan Gedung Kantor (Bertahap)","23918000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:41:39.214","N/A","2026-03-25 14:41:39.461","3"],["313425","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313425","N/A","Jasa Perbaikan Gedung Kantor (Bertahap)","166498000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:41:39.165","N/A","2026-03-25 14:41:39.209","3"],["313419","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313419","N/A","Jasa Service AC, Kendaraan, APAR, dan Genset (Bertahap)","122402000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:41:38.907","N/A","2026-03-25 14:41:38.948","3"],["313413","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313413","N/A","Paket Pengadaan Seragam Pegawai dan Tenaga Keamanan Kantor","26219000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.653","N/A","2026-03-25 14:41:38.69","3"],["313405","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313405","N/A","Paket Penyediaan Suplemen Daya Tahan Tubuh","4369000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.613","N/A","2026-03-25 14:41:38.648","3"],["313402","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313402","N/A","Jasa Langganan Air","6731000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:41:38.573","N/A","2026-03-25 14:41:38.607","3"],["313400","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313400","N/A","Jasa Langganan Telepon","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:41:38.529","N/A","2026-03-25 14:41:38.567","3"],["313398","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313398","N/A","Jasa Langganan Daya Listrik","14985000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:41:38.485","N/A","2026-03-25 14:41:38.525","3"],["313393","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313393","N/A","Jasa Pengiriman Surat Dinas ","865000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:41:38.434","N/A","2026-03-25 14:41:38.479","3"],["313384","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313384","N/A","Paket Pengadaan Obat-Obatan","4200000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.393","N/A","2026-03-25 14:41:38.43","3"],["313379","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313379","N/A","Paket Pengadaan Sarana Prasarana Implementasi Eco Office","36206000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.355","N/A","2026-03-25 14:41:38.384","3"],["313369","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313369","N/A","Penyediaan Jasa Tenaga Keamanan dan Kebersihan Kantor, serta Tenaga Kesehatan (Bertahap)","524736000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:41:38.304","N/A","2026-03-25 14:41:38.349","3"],["313320","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313320","N/A","Paket Pengadaan ATK dan Computer Supplies","14320000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.248","N/A","2026-03-25 14:41:38.291","3"],["313284","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313284","N/A","Jasa Pencetakan Laporan Keuangan","395000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.199","N/A","2026-03-25 14:41:38.24","3"],["313275","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313275","N/A","Paket Pencetakan Dokumen Pencairan Dana ","790000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.154","N/A","2026-03-25 14:41:38.195","3"],["313197","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313197","N/A","Paket Pengadaan Snack dan Makan Siang","1649000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.103","N/A","2026-03-25 14:41:38.146","3"],["313161","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313161","N/A","Paket Pengadaan Snack dan Makan Siang","23749000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.059","N/A","2026-03-25 14:41:38.1","3"],["313151","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313151","N/A","Paket Pengadaan Snack dan Makan Siang","14609000","Barang","Pengadaan Langsung","2026-03-25 14:41:38.014","N/A","2026-03-25 14:41:38.056","3"],["313140","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313140","N/A","Paket Pengadaan Snack dan Makan Siang","9593000","Barang","Pengadaan Langsung","2026-03-25 14:41:37.761","N/A","2026-03-25 14:41:37.797","3"],["313587","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313587","N/A","Pengadaan Lemari Pegawai","3220000","Barang","Pengadaan Langsung","2026-03-25 14:41:37.713","N/A","2026-03-25 14:41:37.756","3"],["313556","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313556","N/A","Paket Pengadaan Snack dan Makan Siang","4038000","Barang","Pengadaan Langsung","2026-03-25 14:41:37.67","N/A","2026-03-25 14:41:37.708","3"],["313491","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313491","N/A","Paket Pengadaan Perlengkapan Survei ","395000","Barang","Pengadaan Langsung","2026-03-25 14:41:37.415","N/A","2026-03-25 14:41:37.453","3"],["313489","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313489","N/A","Jasa Publikasi dan Kehumasan Kantor","2350000","Barang","Pengadaan Langsung","2026-03-25 14:41:37.157","N/A","2026-03-25 14:41:37.2","3"],["313483","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATAM","313483","N/A","Paket Pengadaan Snack dan Makan Siang","2180000","Barang","Pengadaan Langsung","2026-03-25 14:41:37.107","N/A","2026-03-25 14:41:37.149","3"],["312275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN","312275","N/A","524113 Belanja Perjalanan Dinas Dalam Kota","24000000","Jasa Lainnya","Dikecualikan","2026-03-25 14:38:26.706","N/A","2026-03-25 14:38:26.743","3"],["313581","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313581","N/A","Belanja Perjalanan Dinas Dalam Kota Bidang KBP","1600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-25 14:28:31.972","1"],["307871","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307871","N/A","Akomodasi Meeting Dokumen Pengelolaan Kinerja Organisasi","61987000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:42.933","N/A","2026-03-25 14:20:42.974","3"],["307862","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307862","N/A","Akomodasi Rapat Dalam Kota Rekomendasi Pengelolaan Organisasi dan Dokumen Pengelolaan Kinerja Organisasi","5508000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:42.883","N/A","2026-03-25 14:20:42.929","3"],["307838","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307838","N/A","Akomodasi Rapat Biasa Rekomendasi Pengelolaan Organisasi dan Dokumen Pengelolaan Kinerja Organisasi","48368000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:42.835","N/A","2026-03-25 14:20:42.877","3"],["307806","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307806","N/A","Event Professional Conference Organizer (PCO)","117012000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:42.787","N/A","2026-03-25 14:20:42.83","3"],["307781","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307781","N/A","Konsumsi Rapat Rekomendasi Pengelolaan Organisasi dan Dokumen Pengelolaan Kinerja Organisasi","38265000","Barang","Pengadaan Langsung","2026-03-25 14:20:42.739","N/A","2026-03-25 14:20:42.783","3"],["307271","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307271","N/A","Event Edukasi dan Kehumasan Sektor Keuangan","44006000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:42.69","N/A","2026-03-25 14:20:42.732","3"],["307251","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307251","N/A","Perlengkapan kegiatan edukasi dan kehumasan sektor keuangan","55000000","Barang","Pengadaan Langsung","2026-03-25 14:20:42.645","N/A","2026-03-25 14:20:42.686","3"],["307231","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307231","N/A","Akomodasi Rapat Dalam Kota Layanan Hukum, Pembinaan / Edukasi Publik, Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian, dan Pengawasan Internal","6560000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:42.599","N/A","2026-03-25 14:20:42.639","3"],["307216","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307216","N/A","Akomodasi Rapat Biasa Layanan Hukum, Pembinaan / Edukasi Publik, Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian, dan Pengawasan Internal","27591000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:42.544","N/A","2026-03-25 14:20:42.586","3"],["307195","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","307195","N/A","Konsumsi Rapat Layanan Hukum, Pembinaan / Edukasi Publik, Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian, dan Pengawasan Internal","165816000","Barang","Pengadaan Langsung","2026-03-25 14:20:42.5","N/A","2026-03-25 14:20:42.538","3"],["305345","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305345","N/A","Pengadaan Konsumsi Rapat/FGD/Workshop/Pertemuan Direktorat SSKSKSK Q1 2026","62160000","Barang","Pengadaan Langsung","2026-03-25 14:20:14.805","N/A","2026-03-25 14:20:14.846","3"],["305333","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305333","N/A","Pengadaan Konsumsi Rapat/FGD/Workshop/Pertemuan Direktorat SSKSKSK Q3 2026","71940000","Barang","Pengadaan Langsung","2026-03-25 14:20:14.76","N/A","2026-03-25 14:20:14.8","3"],["305320","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305320","N/A","Pengadaan Konsumsi Rapat/FGD/Workshop/Pertemuan Direktorat SSKSKSK Q2 2026","69660000","Barang","Pengadaan Langsung","2026-03-25 14:20:14.71","N/A","2026-03-25 14:20:14.754","3"],["305301","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305301","N/A","Pengadaan Konsumsi Rapat/FGD/Workshop/Pertemuan Direktorat SSKSKSK Q1 2026","127050000","Barang","Pengadaan Langsung","2026-03-25 14:20:14.657","N/A","2026-03-25 14:20:14.703","3"],["304631","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","304631","N/A","Jasa Lainnya Penyelenggaraan FOKUS 3","111647000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:14.608","N/A","2026-03-25 14:20:14.651","3"],["304628","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","304628","N/A","Jasa Lainnya Penyelenggaraan FOKUS 2","111647000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:14.563","N/A","2026-03-25 14:20:14.604","3"],["304589","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","304589","N/A","Jasa Lainnya Event Organizer Dukungan Penyelenggaraan Meaningful Participation / Public Hearing Peraturan","166242000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:14.513","N/A","2026-03-25 14:20:14.557","3"],["304507","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","304507","N/A","Jasa Lainnya Event Organizer Dukungan Penyelenggaraan Meaningful Participation Public Hearing RPP PN","83475000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:20:14.443","N/A","2026-03-25 14:20:14.488","3"],["313564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","313564","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 4715EBA994 Tambahan","110820000","Barang","Pengadaan Langsung","2026-03-25 14:18:22.421","N/A","2026-03-25 14:18:22.464","3"],["302892","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302892","N/A","Belanja Biaya Pembelian Alat Kebersihan Gedung","9000000","Barang","Pengadaan Langsung","2026-03-25 14:17:52.849","N/A","2026-03-25 14:17:52.85","3"],["313561","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","313561","N/A","komunikasi publik (perjadin)","14208000","Barang","Pengadaan Langsung","2026-03-25 14:17:18.399","N/A","2026-03-25 14:17:18.441","3"],["313554","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","313554","N/A","Layanan Manajemen Kinerja Internal (Perjadin)","23680000","Barang","Pengadaan Langsung","2026-03-25 14:17:15.77","N/A","2026-03-25 14:17:15.815","3"],["313549","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","313549","N/A","Layanan Perkantoran","14200000","Barang","Pengadaan Langsung","2026-03-25 14:17:15.506","N/A","2026-03-25 14:17:15.551","3"],["313534","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","313534","N/A","Layanan Bantuan Hukum (Perjadin)","12432000","Barang","Pengadaan Langsung","2026-03-25 14:17:15.03","N/A","2026-03-25 14:17:15.076","3"],["303986","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303986","N/A","Operasional dan Pemeliharaan Kantor Langganan Daya dan Jasa GKN Sorong","116580000","Barang","Dikecualikan","2026-03-25 14:17:06.399","N/A","2026-03-25 14:17:06.436","3"],["313560","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313560","N/A","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Perbaikan Jalan GKN Makassar TA 2026","313104000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 14:14:41.302","276615","2026-03-25 14:14:41.34","3"],["302891","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302891","N/A","Pemeliharaan Pos Pengawasan Tidak Bertingkat","7400000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:12:01.782","N/A","2026-03-25 14:12:01.782","3"],["302889","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302889","N/A","Pemeliharaan Halaman Gedung Induk Kantor","20080000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:11:47.976","N/A","2026-03-25 14:11:47.976","3"],["302886","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302886","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat ","246520000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:11:29.288","N/A","2026-03-25 14:11:29.288","3"],["313546","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313546","N/A","Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara (Belanja Perjalanan Dinas - Biaya Penginapan Perjalanan Dinas Golongan I/II - SULAWESI BARAT)","1530000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-25 14:11:01.809","2"],["313550","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313550","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Triwulan IV","28250000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:09:26.634","N/A","2026-03-25 14:09:26.676","3"],["313542","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313542","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Triwulan III","28250000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:09:26.555","N/A","2026-03-25 14:09:26.595","3"],["313535","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313535","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Triwulan II","28250000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:09:26.511","N/A","2026-03-25 14:09:26.552","3"],["313531","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313531","N/A","Pemeliharaan Kendaraan Dinas Roda 4 Triwulan I","28250000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:09:26.466","N/A","2026-03-25 14:09:26.506","3"],["313523","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313523","N/A"," Pemeliharaan Kendaraan Dinas Roda 2 Satu Tahun","14220000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:09:26.421","N/A","2026-03-25 14:09:26.462","3"],["313487","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313487","N/A"," Pemeliharaan Inventaris Kantor Satu Tahun","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:09:26.373","N/A","2026-03-25 14:09:26.413","3"],["313478","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313478","N/A"," Pemeliharaan Genset Satu Tahun","6500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:09:26.319","N/A","2026-03-25 14:09:26.366","3"],["313448","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313448","N/A","Pemeliharaan Mesin Pompa Satu Tahun","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:09:26.27","N/A","2026-03-25 14:09:26.316","3"],["312873","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312873","N/A","Pemeliharaan Gedung Induk Kantor Triwulan II-IV","20926000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 14:09:26.217","N/A","2026-03-25 14:09:26.263","3"],["312872","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312872","N/A","Pemeliharaan Ruang Konsultasi Ruang Laktasi Ruang Ramah Anak Gedung Induk","44500000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 14:09:26.164","N/A","2026-03-25 14:09:26.211","3"],["313552","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","313552","N/A"," Pemeliharaan Kendaraan Dinas Double Gardan Satu Tahun","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:09:26.121","N/A","2026-03-25 14:09:26.16","3"],["302885","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302885","N/A","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","8200000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:08:58.049","N/A","2026-03-25 14:08:58.05","3"],["302883","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302883","N/A","Belanja Langganan Air","6000000","Barang","Pengadaan Langsung","2026-03-25 14:08:46.028","N/A","2026-03-25 14:08:46.028","3"],["302881","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302881","N/A","Belanja Barang Persediaan Barang Cetak","6000000","Barang","Pengadaan Langsung","2026-03-25 14:08:23.369","N/A","2026-03-25 14:08:23.369","3"],["302880","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302880","N/A","Belanja Barang Persediaan Bahan-Bahan Komputer","12000000","Barang","Pengadaan Langsung","2026-03-25 14:08:04.095","N/A","2026-03-25 14:08:04.095","3"],["313355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313355","N/A","Belanja  Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Jawa  Barat)","10800000","Barang","Pengadaan Langsung","2026-03-25 14:08:02.895","288677","2026-03-25 14:08:02.936","3"],["313353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313353","N/A","Belanja Pakaian Dinas Pegawai/Perawat (Jawa  Barat)","87120000","Barang","Pengadaan Langsung","2026-03-25 14:08:02.838","288675","2026-03-25 14:08:02.885","3"],["313351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313351","N/A","Belanja Pakaian Kerja Satpam (Jawa  Barat)","19404000","Barang","Pengadaan Langsung","2026-03-25 14:08:02.366","288679","2026-03-25 14:08:02.405","3"],["313340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313340","N/A"," Belanja Perjalanan Dinas Biasa","9600000","Jasa Lainnya","Dikecualikan","2026-03-25 14:07:44.799","N/A","2026-03-25 14:07:44.842","3"],["313337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313337","N/A"," Belanja Perjalanan Dinas Biasa","6120000","Jasa Lainnya","Dikecualikan","2026-03-25 14:07:44.742","N/A","2026-03-25 14:07:44.794","3"],["313331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313331","N/A"," Belanja Perjalanan Dinas Biasa","10999000","Jasa Lainnya","Dikecualikan","2026-03-25 14:07:44.697","N/A","2026-03-25 14:07:44.738","3"],["313328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313328","N/A","Belanja Perjalanan Dinas Biasa","82041000","Jasa Lainnya","Dikecualikan","2026-03-25 14:07:44.65","N/A","2026-03-25 14:07:44.69","3"],["313323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313323","N/A"," Belanja Perjalanan Dinas Biasa","28304000","Jasa Lainnya","Dikecualikan","2026-03-25 14:07:44.605","N/A","2026-03-25 14:07:44.646","3"],["313319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313319","N/A","Belanja Perjalanan Dinas Biasa","12540000","Jasa Lainnya","Dikecualikan","2026-03-25 14:07:44.556","N/A","2026-03-25 14:07:44.601","3"],["313314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313314","N/A"," Belanja Perjalanan Dinas Biasa","160479000","Jasa Lainnya","Dikecualikan","2026-03-25 14:07:44.511","N/A","2026-03-25 14:07:44.552","3"],["313308","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","313308","N/A"," Belanja Perjalanan Dinas Bias","58688000","Jasa Lainnya","Dikecualikan","2026-03-25 14:07:44.464","N/A","2026-03-25 14:07:44.507","3"],["302879","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302879","N/A","Belanja Barang Persediaan Alat Tulis Kantor","12000000","Barang","Pengadaan Langsung","2026-03-25 14:04:59.322","N/A","2026-03-25 14:04:59.322","3"],["313551","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","313551","N/A","Belanja Perjalanan Dinas (dilaksanakan secara beratahap)","403685000","Jasa Lainnya","Dikecualikan","2026-03-25 14:04:52.634","306814","2026-03-25 14:04:52.67","3"],["302878","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302878","N/A","Belanja Barang Operasional Training Retraining","15280000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:04:42.22","N/A","2026-03-25 14:04:42.221","3"],["302877","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302877","N/A","Biaya Pos Pengiriman Surat","100000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:04:13.44","N/A","2026-03-25 14:04:13.44","3"],["302876","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302876","N/A","Belanja Penambah Daya Tahan Tubuh","45980000","Barang","Pengadaan Langsung","2026-03-25 14:03:48.872","N/A","2026-03-25 14:03:48.873","3"],["302875","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302875","N/A","Belanja Keperluan Perkantoran Makan","9400000","Barang","Pengadaan Langsung","2026-03-25 14:03:20.992","N/A","2026-03-25 14:03:20.993","3"],["313548","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313548","N/A","Belanja Perjalanan Dinas Biasa Bidang KBP Dokumen Penyelesaian Banding (uang harian pegawai)","4000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-25 14:03:09.455","1"],["302874","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302874","N/A","Belanja Keperluan Perkantoran Snack","8800000","Barang","Pengadaan Langsung","2026-03-25 14:02:48.513","N/A","2026-03-25 14:02:48.514","3"],["313545","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","313545","N/A","Belanja Bahan FGD, Bimbingan Teknis, Sosialisasi, Cetak, Publikasi (dilaksanakan secara bertahap)","24060000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:02:37.821","304929","2026-03-25 14:02:37.858","3"],["302871","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302871","N/A","Biaya Penataan Arsip","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:02:05.058","N/A","2026-03-25 14:02:05.058","3"],["302870","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302870","N/A","Pengadaan Belanja Keperluan Perkantoran Biaya Fumigasi","17400000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:01:44.654","N/A","2026-03-25 14:01:44.654","3"],["302858","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302858","N/A","Belanja Keperluan Perkantoran Biaya Pencetakan","5000000","Barang","Pengadaan Langsung","2026-03-25 14:01:21.396","N/A","2026-03-25 14:01:21.397","3"],["302857","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302857","N/A","Belanja Keperluan Dasar Perkantoran di Dalam Negeri","60840000","Barang","Pengadaan Langsung","2026-03-25 14:01:07.126","N/A","2026-03-25 14:01:07.126","3"],["302765","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302765","N/A","Pemeliharaan Kapal Patroli ","122419000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:00:51.808","N/A","2026-03-25 14:00:51.809","3"],["313538","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313538","N/A","Pemeliharaan peralatan dan mesin triwulan IV (dilaksanakan secara bertahap)","30547000","Barang","Pengadaan Langsung","2026-03-25 14:00:50.121","294087","2026-03-25 14:00:50.166","3"],["313533","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313533","N/A","Pemeliharaan peralatan dan mesin triwulan III (dilaksanakan secara bertahap)","31000000","Barang","Pengadaan Langsung","2026-03-25 14:00:50.075","294087","2026-03-25 14:00:50.117","3"],["313530","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313530","N/A","Pemeliharaan peralatan dan mesin triwulan II (dilaksanakan secara bertahap)","31000000","Barang","Pengadaan Langsung","2026-03-25 14:00:50.031","294087","2026-03-25 14:00:50.072","3"],["313527","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313527","N/A","Pemeliharaan peralatan dan mesin triwulan I (dilaksanakan secara bertahap)","31000000","Barang","Pengadaan Langsung","2026-03-25 14:00:49.979","294087","2026-03-25 14:00:50.022","3"],["302764","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302764","N/A","Pemeliharaan Senjata Api","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:00:34.592","N/A","2026-03-25 14:00:34.592","3"],["302763","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302763","N/A","Biaya Perpanjangan Ijin Senjata Api","9720000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 14:00:19.232","N/A","2026-03-25 14:00:19.232","3"],["302762","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302762","N/A","Belanja Jasa Angkut Barang Hasil Penindakan","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 13:59:54.526","N/A","2026-03-25 13:59:54.527","3"],["302761","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302761","N/A","Belanja Barang Non Operasional Lainnya Pemusnahan Barang Hasil Penindakan","8100000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 13:59:35.94","N/A","2026-03-25 13:59:35.94","3"],["302756","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302756","N/A","Belanja Sewa Kendaraan Surveillance (Intelijen) Minibus","22500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 13:59:14.587","N/A","2026-03-25 13:59:14.588","3"],["302753","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302753","N/A","Belanja Barang Non Operasional Lainnya Ongkos Angkut Amunisi Senjata Api","6260000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 13:58:45.834","N/A","2026-03-25 13:58:45.834","3"],["313525","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313525","N/A","Belanja Perjalanan Dinas Biasa LHAIB (uang harian pegawai)","8000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-25 13:53:40.885","1"],["313481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313481","N/A","Alat Peraga Spanduk RO Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","2700000","Barang","Pengadaan Langsung","2026-03-25 13:28:09.301","N/A","2026-03-25 13:28:09.341","3"],["313472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313472","N/A","Sarana dan Prasarana RO Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","7862000","Barang","Pengadaan Langsung","2026-03-25 13:28:09.261","N/A","2026-03-25 13:28:09.296","3"],["313467","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313467","N/A","Alat Peraga Banner RO Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","2700000","Barang","Pengadaan Langsung","2026-03-25 13:28:09.216","N/A","2026-03-25 13:28:09.256","3"],["313457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR SATU","313457","N/A","Seminar Kit RO Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","22500000","Barang","Pengadaan Langsung","2026-03-25 13:28:09.173","N/A","2026-03-25 13:28:09.209","3"],["313259","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313259","N/A","Sosialisasi Edukasi di Bidang Lelang (Belanja Perjalanan Dinas - Uang Harian Perjalanan Dinas Luar Kota - Sulawesi Barat)","3936000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-25 13:27:44.867","2"],["313480","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","313480","N/A","Sosialisasi Pengelolaan Kekayaan Negara (Belanja Perjalanan Dinas - Uang Harian Perjalanan Dinas Luar Kota - Sulawesi Barat)","1476000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-25 13:27:44.607","2"],["313069","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","313069","N/A","Pengelolaan Keuangan, BMN, dan Umum (Perjadin)","35520000","Barang","Pengadaan Langsung","2026-03-25 13:26:19.627","N/A","2026-03-25 13:26:19.669","3"],["313065","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","313065","N/A","Pengelolaan Aset BUN (Perjadin)","9592000","Barang","Pengadaan Langsung","2026-03-25 13:26:19.582","N/A","2026-03-25 13:26:19.619","3"],["313436","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313436","N/A","Pengadaan Perlengkapan Printer (tinta printer)","16920000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:58.972","N/A","2026-03-25 12:56:58.997","3"],["313433","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313433","N/A","Pengadaan Bahan Bakar Genset","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:58.943","N/A","2026-03-25 12:56:58.968","3"],["313431","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313431","N/A","Pemeliharaan Peralatan dan Mesin Periode 4","34243000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:58.909","N/A","2026-03-25 12:56:58.939","3"],["313429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313429","N/A","Pemeliharaan Peralatan dan Mesin Periode 3","38193000","Jasa Lainnya","Penunjukan Langsung","2026-03-25 12:56:58.86","N/A","2026-03-25 12:56:58.903","3"],["313387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313387","N/A","Pemeliharaan Peralatan dan Mesin Periode 2","48017000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:58.808","N/A","2026-03-25 12:56:58.856","3"],["313376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313376","N/A","Pemeliharaan Peralatan dan Mesin Periode 1","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:58.762","N/A","2026-03-25 12:56:58.805","3"],["313371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313371","N/A","Pemeliharaan Gedung dan Bangunan Periode 3","37300000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:58.722","N/A","2026-03-25 12:56:58.758","3"],["313361","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313361","N/A","Pemeliharaan Gedung dan Bangunan Periode 2","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:58.681","N/A","2026-03-25 12:56:58.718","3"],["313358","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313358","N/A","Pemeliharaan Gedung dan Bangunan Periode 1","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:34.506","N/A","2026-03-25 12:56:34.549","3"],["313352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313352","N/A","Pengadaan Barang Konsumsi ATK dan Baran Cetakan Periode 2","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:34.461","N/A","2026-03-25 12:56:34.503","3"],["313348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313348","N/A","Pengadaan Barang Konsumsi ATK dan Baran Cetakan Periode 1","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:34.412","N/A","2026-03-25 12:56:34.457","3"],["313342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313342","N/A","Jasa Fumigasi","10200000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:34.364","N/A","2026-03-25 12:56:34.405","3"],["313317","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313317","N/A","Jasa Pengiriman Surat Dinas Periode 2","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:34.314","N/A","2026-03-25 12:56:34.359","3"],["313310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313310","N/A","Jasa Pengiriman Surat Dinas Periode 1","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:34.047","N/A","2026-03-25 12:56:34.094","3"],["313293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313293","N/A","Pakaian Kerja Pegawai Periode 2","39806000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:33.997","N/A","2026-03-25 12:56:34.04","3"],["313288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313288","N/A","Pakaian Kerja Pegawai Periode 1","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:33.953","N/A","2026-03-25 12:56:33.993","3"],["313285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313285","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti/Satpam","15016000","Jasa Lainnya","Tender","2026-03-25 12:56:33.908","N/A","2026-03-25 12:56:33.949","3"],["313264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313264","N/A","Honorarium Jasa Dokter","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:33.868","N/A","2026-03-25 12:56:33.905","3"],["313257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313257","N/A","Keperluan Sehari-hari Perkantoran Periode 3","15633000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:16.59","N/A","2026-03-25 12:56:16.633","3"],["313254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313254","N/A","keperluan Sehari-hari Perkantoran Periode 2","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:16.542","N/A","2026-03-25 12:56:16.586","3"],["313238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313238","N/A","Keperluan Sehari-hari Perkantoran Periode 1","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:16.493","N/A","2026-03-25 12:56:16.538","3"],["313231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313231","N/A","Sewa Mesin Fotokopi","169164000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:16.442","N/A","2026-03-25 12:56:16.488","3"],["313222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313222","N/A","Kegiatan ICV dan IHT","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:16.393","N/A","2026-03-25 12:56:16.439","3"],["313213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313213","N/A","Belanja Sewa Tenda dan peralatan kegiatan Layanan dan Konsultasi Perpajakan","2860000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:16.347","N/A","2026-03-25 12:56:16.389","3"],["313194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313194","N/A","Belanja Bahan Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","15901000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:16.3","N/A","2026-03-25 12:56:16.341","3"],["313166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313166","N/A","Seminar Kit ","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:16.252","N/A","2026-03-25 12:56:16.295","3"],["313160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313160","N/A","SMS Blast","28500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:16.208","N/A","2026-03-25 12:56:16.246","3"],["313145","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR BARAT","313145","N/A","Paket Konsumsi  (4791.BMA dan 4707.EBA)","29730000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:56:01.46","N/A","2026-03-25 12:56:01.46","3"],["313411","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","313411","N/A","Uang Harian Perjadin Paket 1","87948000","Barang","Dikecualikan","2026-03-25 12:28:14.069","N/A","2026-03-25 12:28:14.11","3"],["313385","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","313385","N/A","Uang Harian Perjadin Paket 1","3503000","Barang","Dikecualikan","2026-03-25 12:28:14.027","N/A","2026-03-25 12:28:14.065","3"],["313363","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","313363","N/A","Honor dokter","15000000","Barang","Pengadaan Langsung","2026-03-25 12:27:55.623","N/A","2026-03-25 12:27:55.664","3"],["313410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","313410","N/A","Pengadaan Jasa Sewa Mesin Foto Copy pada KPP Pratama Kendari","94447000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:15:36.817","N/A","2026-03-25 12:15:36.854","3"],["313409","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313409","N/A","Pengadaan jasa lainnya tenaga pendukung Januari 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:13:10.615","313378","2026-03-25 12:13:10.656","3"],["313408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313408","N/A","Pengadaan jasa lainnya tenaga pendukung Februari 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:12:25.051","313381","2026-03-25 12:12:25.089","3"],["313407","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313407","N/A","Pengadaan jasa lainnya tenaga pendukung Maret 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:11:02.478","313386","2026-03-25 12:11:02.517","3"],["313394","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313394","N/A","Pengadaan jasa lainnya tenaga pendukung Juni 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:08:04.563","294080","2026-03-25 12:08:04.814","3"],["313392","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313392","N/A","Pengadaan jasa lainnya tenaga pendukung Mei 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:08:04.306","294080","2026-03-25 12:08:04.348","3"],["313389","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313389","N/A","Pengadaan jasa lainnya tenaga pendukung April 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:08:04.261","294080","2026-03-25 12:08:04.302","3"],["313388","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313388","N/A","Pengadaan jasa lainnya tenaga pendukung Maret 2026 THR","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:08:03.368","294080","2026-03-25 12:08:03.411","3"],["313377","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313377","N/A","Pengadaan operasional perkantoran semester II (dilaksanakan secara bertahap)","33940000","Barang","Pengadaan Langsung","2026-03-25 12:08:02.133","294080","2026-03-25 12:08:02.175","3"],["313375","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313375","N/A","Pengadaan operasional perkantoran semester I (dilaksanakan secara bertahap)","34000000","Barang","Pengadaan Langsung","2026-03-25 12:08:02.081","294080","2026-03-25 12:08:02.125","3"],["313404","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313404","N/A","Pengadaan jasa lainnya tenaga pendukung Desember 2026","8010000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:08:01.8","294080","2026-03-25 12:08:01.842","3"],["313403","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313403","N/A","Pengadaan jasa lainnya tenaga pendukung November 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:08:01.531","294080","2026-03-25 12:08:01.573","3"],["313401","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313401","N/A","Pengadaan jasa lainnya tenaga pendukung Oktober 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:08:01.038","294080","2026-03-25 12:08:01.085","3"],["313399","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313399","N/A","Pengadaan jasa lainnya tenaga pendukung September 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:08:00.991","294080","2026-03-25 12:08:01.032","3"],["313397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313397","N/A","Pengadaan jasa lainnya tenaga pendukung Agustus 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:07:59.961","294080","2026-03-25 12:08:00.003","3"],["313395","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313395","N/A","Pengadaan jasa lainnya tenaga pendukung Juli 2026","31728000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 12:07:59.103","294080","2026-03-25 12:07:59.141","3"],["313346","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","313346","N/A","Paker Pengadaan Perjalanan Dinas Kanwil DJP Jaksel II","1253335000","Jasa Lainnya","Dikecualikan","2026-03-25 11:43:57.849","N/A","2026-03-25 11:43:57.886","3"],["311614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311614","N/A","Pengadaan Barang Non Operasional Lainnya Kegiatan Kehumasan","3440000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.662","N/A","2026-03-25 11:37:49.687","3"],["311608","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311608","N/A","Pengadaan Konsumsi Makan dan Snack Kegiatan Pembinaan/Edukasi Publik","2595000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.636","N/A","2026-03-25 11:37:49.659","3"],["311595","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311595","N/A","Pengadaan Pemeliharaan Rumah Jabatan / Rumah Negara Golongan I Tipe C permanen","4963000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.605","N/A","2026-03-25 11:37:49.629","3"],["311584","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311584","N/A","Pengadaan Pemeliharaan Pos Jaga Permanen","382000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.574","N/A","2026-03-25 11:37:49.599","3"],["311577","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311577","N/A","Pengadaan Pemeliharaan Tempat Ibadah Permanen","2872000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.546","N/A","2026-03-25 11:37:49.57","3"],["311566","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311566","N/A","Pengadaan Pemeliharaan Bangunan Kantor Bertingkat dan Halaman Kantor Semester II","45346500","Barang","Pengadaan Langsung","2026-03-25 11:37:49.516","N/A","2026-03-25 11:37:49.541","3"],["311556","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311556","N/A","Pengadaan Pemeliharaan Bangunan Kantor Bertingkat dan Halaman Kantor Semester I","45346500","Barang","Pengadaan Langsung","2026-03-25 11:37:49.488","N/A","2026-03-25 11:37:49.513","3"],["311542","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311542","N/A","Pengadaan Pemeliharaan Printer","5289000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.46","N/A","2026-03-25 11:37:49.484","3"],["311533","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311533","N/A","Pengadaan Pemeliharaan UPS","383000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.432","N/A","2026-03-25 11:37:49.456","3"],["311528","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311528","N/A","Pengadaan Pemeliharaan PC, Laptop, Notebook","7186000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.407","N/A","2026-03-25 11:37:49.43","3"],["311518","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311518","N/A","Pengadaan Pemeliharaan Genset s.d. 50 KVA","5856000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.38","N/A","2026-03-25 11:37:49.403","3"],["311511","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311511","N/A","Pengadaan Pemeliharaan AC Sentral/Window/Split/Casette","12457000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.351","N/A","2026-03-25 11:37:49.375","3"],["311502","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311502","N/A","Pengadaan Pemeliharaan Tabung Pemadam Api","4599000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.323","N/A","2026-03-25 11:37:49.346","3"],["311496","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311496","N/A","Pengadaan Pemeliharaan Inventaris Kantor","1150000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.289","N/A","2026-03-25 11:37:49.314","3"],["311478","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311478","N/A","Pengadaan Pemeliharaan Sepeda Motor","4906000","Barang","Pengadaan Langsung","2026-03-25 11:37:49.262","N/A","2026-03-25 11:37:49.284","3"],["310944","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310944","N/A","Pengadaan Pemeliharaan Mini Bus Semester II","46082500","Barang","Pengadaan Langsung","2026-03-25 11:37:49.226","N/A","2026-03-25 11:37:49.249","3"],["310943","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310943","N/A","Pengadaan Pemeliharaan Mini Bus Semester I","46082500","Barang","Pengadaan Langsung","2026-03-25 11:37:49.19","N/A","2026-03-25 11:37:49.218","3"],["310941","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310941","N/A","Pengadaan Tenaga Pendukung (PPNPN) THR Tahun 2026","27797000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:49.142","N/A","2026-03-25 11:37:49.17","3"],["310940","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310940","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan Desember","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:49.104","N/A","2026-03-25 11:37:49.137","3"],["310939","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310939","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan November","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:49.076","N/A","2026-03-25 11:37:49.1","3"],["310938","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310938","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan Oktober","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:49.047","N/A","2026-03-25 11:37:49.071","3"],["310937","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310937","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan September","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:49.017","N/A","2026-03-25 11:37:49.041","3"],["310936","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310936","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan Agustus","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:48.989","N/A","2026-03-25 11:37:49.012","3"],["310933","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310933","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan Juli","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:48.962","N/A","2026-03-25 11:37:48.985","3"],["310931","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310931","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan Juni","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:48.935","N/A","2026-03-25 11:37:48.959","3"],["310929","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310929","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan Mei","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:48.902","N/A","2026-03-25 11:37:48.928","3"],["310926","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310926","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan April","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:48.871","N/A","2026-03-25 11:37:48.899","3"],["310921","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310921","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan Maret","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:48.842","N/A","2026-03-25 11:37:48.866","3"],["310884","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310884","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan Februari","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:48.81","N/A","2026-03-25 11:37:48.834","3"],["310880","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310880","N/A","Pengadaan Tenaga Pendukung (PPNPN) Bulan Januari","29757000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:48.779","N/A","2026-03-25 11:37:48.805","3"],["310857","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310857","N/A","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:37:48.748","N/A","2026-03-25 11:37:48.775","3"],["310853","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310853","N/A","Pengadaan Keperluan Perkantoran Semester II","43594000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.71","N/A","2026-03-25 11:37:48.737","3"],["310848","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310848","N/A","Pengadaan Keperluan Perkantoran Semester I","47335000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.67","N/A","2026-03-25 11:37:48.704","3"],["310845","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310845","N/A","Pengadaan Alat Tulis Kantor/Supplies Komputer","10240000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.631","N/A","2026-03-25 11:37:48.663","3"],["310844","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310844","N/A","Pengadaan Pencetakan Laporan","470000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.595","N/A","2026-03-25 11:37:48.626","3"],["310843","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310843","N/A","Pengadaan Kearsipan dan Dokumentasi/Pencetakan/Penggandaan","940000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.552","N/A","2026-03-25 11:37:48.589","3"],["310633","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310633","N/A","Pengadaan Konsumsi Makan dan Snack Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1962000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.512","N/A","2026-03-25 11:37:48.544","3"],["310621","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310621","N/A","Pengadaan Konsumsi Makan dan Snack Kegiatan Konsultasi Pencairan Dana","26185000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.475","N/A","2026-03-25 11:37:48.503","3"],["310605","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310605","N/A","Pengadaan Konsumsi Makan dan Snack Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","12907000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.434","N/A","2026-03-25 11:37:48.466","3"],["310593","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","310593","N/A","Pengadaan Konsumsi Makan dan Snack Kegiatan Komunikasi dan Edukasi Implementasi Aplikasi","9599000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.399","N/A","2026-03-25 11:37:48.429","3"],["311636","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311636","N/A","Pengadaan Konsumsi Makan, Snack, dan Barang Habis Pakai Kegiatan Pengembangan SDM","3275000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.352","N/A","2026-03-25 11:37:48.393","3"],["311628","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BARABAI","311628","N/A","Pengadaan Kearsipan dan Dokumentasi/Pencetakan/Penggandaan Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","470000","Barang","Pengadaan Langsung","2026-03-25 11:37:48.304","N/A","2026-03-25 11:37:48.344","3"],["313368","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313368","N/A","Pengadaan konsumsi kegiatan semester II (dilaksanakan secara bertahap)","34240000","Barang","Pengadaan Langsung","2026-03-25 11:36:38.157","293558","2026-03-25 11:36:38.195","3"],["313365","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","313365","N/A","Pengadaan konsumsi kegiatan semester I (dilaksanakan secara bertahap)","36000000","Barang","Pengadaan Langsung","2026-03-25 11:36:38.111","293558","2026-03-25 11:36:38.152","3"],["304617","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304617","N/A","Belanja Bahan (UMKM BMB.001 A&D, BLUD HAPUS","51630000","Barang","Pengadaan Langsung","2026-03-25 11:23:47.679","297570","2026-03-25 11:23:47.716","3"],["313318","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313318","N/A","Belanja Posting Artikel/Berita/Iklan","1575000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:21:07.599","N/A","2026-03-25 11:21:07.844","3"],["313313","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313313","N/A","Belanja Penyelenggaraan Kegiatan Goes To Campus","4500000","Barang","Pengadaan Langsung","2026-03-25 11:21:06.934","N/A","2026-03-25 11:21:07.181","3"],["313234","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313234","N/A","Paket Pembelian Peralatan Fasilitas Perkantoran Auction Room","31600000","Barang","Pengadaan Langsung","2026-03-25 11:21:06.673","N/A","2026-03-25 11:21:06.72","3"],["313227","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313227","N/A","Paket Belanja Biaya Pengelolaan Konstruksi Rumah Negara Golongan II Tipe D Permanen","24100000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:21:05.612","N/A","2026-03-25 11:21:05.858","3"],["313173","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313173","N/A","Belanja Pemeliharaan Peralatan TIK","34833000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:21:05.369","N/A","2026-03-25 11:21:05.609","3"],["313167","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313167","N/A","Belanja Pembelian Iklan Pengumuman","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:20:43.04","N/A","2026-03-25 11:20:43.078","3"],["313158","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313158","N/A","Belanja Penyelenggaraan Kegiatan HORI","9000000","Barang","Pengadaan Langsung","2026-03-25 11:20:24.561","N/A","2026-03-25 11:20:24.596","3"],["313154","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313154","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Roda Dua","25400000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:20:24.518","N/A","2026-03-25 11:20:24.555","3"],["313150","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313150","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Roda Empat Triwulan IV (Dilaksanakan secara bertahap)","37510000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:20:24.469","N/A","2026-03-25 11:20:24.511","3"],["313147","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313147","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Roda Empat Triwulan III (Dilaksanakan secara bertahap)","37510000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:20:24.212","N/A","2026-03-25 11:20:24.254","3"],["313144","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313144","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Roda Empat Triwulan II (Dilaksanakan secara bertahap)","37510000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:20:24.162","N/A","2026-03-25 11:20:24.204","3"],["313139","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313139","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Roda Empat Triwulan I (Dilaksanakan secara bertahap)","37510000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:20:23.897","N/A","2026-03-25 11:20:23.936","3"],["313131","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313131","N/A","Belanja Pemeliharaan Peralatan Perkantoran dan Inventaris","46808000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:20:23.851","N/A","2026-03-25 11:20:23.893","3"],["313121","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313121","N/A","Belanja Pemeliharaan Halaman Gedung Kantor","11730000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:20:23.589","N/A","2026-03-25 11:20:23.631","3"],["313115","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313115","N/A","Belanja Pemeliharaan Bangunan Gedung Kantor Insidentil 6","42143000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:20:23.325","N/A","2026-03-25 11:20:23.364","3"],["313112","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313112","N/A","Belanja Pemeliharaan Bangunan Gedung Kantor Insidentil 5","42143000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.775","N/A","2026-03-25 11:19:54.814","3"],["313109","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313109","N/A","Belanja Pemeliharaan Bangunan Gedung Kantor Insidentil 4","42143000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.729","N/A","2026-03-25 11:19:54.769","3"],["313106","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313106","N/A","Belanja Pemeliharaan Bangunan Gedung Kantor Insidentil 3","42143000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.677","N/A","2026-03-25 11:19:54.717","3"],["313104","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313104","N/A","Belanja Pemeliharaan Bangunan Gedung Kantor Insidentil 2","42143000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.631","N/A","2026-03-25 11:19:54.673","3"],["313100","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313100","N/A","Belanja Pemeliharaan Bangunan Gedung Kantor Insidentil 1","42143000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.587","N/A","2026-03-25 11:19:54.627","3"],["313096","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313096","N/A","Belanja Honorarium Petugas Pengemudi","43784000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.541","N/A","2026-03-25 11:19:54.582","3"],["313088","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313088","N/A","Belanja Honorarium Petugas Keamanan 4","43784000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.478","N/A","2026-03-25 11:19:54.519","3"],["313084","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313084","N/A","Belanja Honorarium Petugas Keamanan 3","43784000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.43","N/A","2026-03-25 11:19:54.473","3"],["313080","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313080","N/A","Belanja Honorarium Petugas Keamanan 2","43784000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.392","N/A","2026-03-25 11:19:54.424","3"],["313078","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313078","N/A","Belanja Honorarium Petugas Keamanan 1","43784000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:54.345","N/A","2026-03-25 11:19:54.384","3"],["313071","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313071","N/A","Belanja Honorarium Petugas Pramubakti 6","39793000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:21.689","N/A","2026-03-25 11:19:21.73","3"],["313068","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313068","N/A","Belanja Honorarium Petugas Pramubakti 5","39793000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:21.435","N/A","2026-03-25 11:19:21.475","3"],["313067","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313067","N/A","Belanja Honorarium Petugas Pramubakti 4","39793000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:21.185","N/A","2026-03-25 11:19:21.223","3"],["313064","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313064","N/A","Belanja Honorarium Petugas Pramubakti 3","39793000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:05.453","N/A","2026-03-25 11:19:05.491","3"],["313062","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313062","N/A","Belanja Honorarium Petugas Pramubakti 2","39793000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:05.407","N/A","2026-03-25 11:19:05.446","3"],["313060","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","313060","N/A","Belanja Honorarium Petugas Pramubakti 1","39793000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:19:05.355","N/A","2026-03-25 11:19:05.399","3"],["311935","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","311935","N/A","Belanja Keperluan Sehari-hari Perkantoran Triwulan IV (Dilaksanakan secara bertahap)","15110000","Barang","Pengadaan Langsung","2026-03-25 11:19:04.684","N/A","2026-03-25 11:19:05.351","3"],["311919","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","311919","N/A","Belanja Keperluan Sehari-hari Perkantoran Triwulan III (Dilaksanakan secara bertahap)","15110000","Barang","Pengadaan Langsung","2026-03-25 11:19:04.633","N/A","2026-03-25 11:19:04.678","3"],["311912","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","311912","N/A","Belanja Keperluan Sehari-hari Perkantoran Triwulan II (Dilaksanakan secara bertahap)","15110000","Barang","Pengadaan Langsung","2026-03-25 11:19:04.373","N/A","2026-03-25 11:19:04.416","3"],["311903","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","311903","N/A","Belanja Keperluan Sehari-hari Perkantoran Triwulan I (Dilaksanakan secara bertahap)","15110000","Barang","Pengadaan Langsung","2026-03-25 11:19:04.324","N/A","2026-03-25 11:19:04.366","3"],["311898","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","311898","N/A","Belanja Penambah Daya Tahan Tubuh","1366000","Barang","Pengadaan Langsung","2026-03-25 11:18:31.972","N/A","2026-03-25 11:18:32.005","3"],["305372","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","305372","N/A","Belanja Bahan Cetakan Kegiatan Rapat dan Sosialisasi","26418000","Barang","Pengadaan Langsung","2026-03-25 11:18:31.927","N/A","2026-03-25 11:18:31.965","3"],["305362","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","305362","N/A","Belanja ATK dan Computer Supplies Triwulan IV (Dilaksanakan secara bertahap)","27782750","Barang","Pengadaan Langsung","2026-03-25 11:18:31.888","N/A","2026-03-25 11:18:31.924","3"],["305343","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","305343","N/A","Belanja ATK dan Computer Supplies Triwulan III (Dilaksanakan secara bertahap)","27782750","Barang","Pengadaan Langsung","2026-03-25 11:18:31.841","N/A","2026-03-25 11:18:31.883","3"],["305338","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","305338","N/A","Belanja ATK dan Computer Supplies Triwulan II (Dilaksanakan secara bertahap)","27782750","Barang","Pengadaan Langsung","2026-03-25 11:18:31.782","N/A","2026-03-25 11:18:31.83","3"],["305331","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","305331","N/A","Belanja ATK dan Computer Supplies Triwulan I (Dilaksanakan secara bertahap)","27782750","Barang","Pengadaan Langsung","2026-03-25 11:18:31.723","N/A","2026-03-25 11:18:31.766","3"],["305198","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","305198","N/A","Belanja Barang Pelaksanaan Tes Urin","4930000","Barang","Pengadaan Langsung","2026-03-25 11:18:31.673","N/A","2026-03-25 11:18:31.712","3"],["305132","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","305132","N/A","Belanja Konsumsi Kegiatan Rapat dan Sosialisasi","15219000","Barang","Pengadaan Langsung","2026-03-25 11:18:31.628","N/A","2026-03-25 11:18:31.666","3"],["305020","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","305020","N/A","Belanja Pakaian Kerja PPNPN","25502000","Barang","Pengadaan Langsung","2026-03-25 11:18:31.584","N/A","2026-03-25 11:18:31.622","3"],["305003","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","305003","N/A","Belanja Pakaian Kerja Pegawai","39132000","Barang","Pengadaan Langsung","2026-03-25 11:18:31.532","N/A","2026-03-25 11:18:31.575","3"],["312673","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312673","N/A","Belanja Pemeliharaan Gedung dan Bangunan 4","76322000","Barang","Pengadaan Langsung","2026-03-25 11:18:16.59","N/A","2026-03-25 11:18:16.591","3"],["300511","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","300511","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","15000000","Jasa Lainnya","Dikecualikan","2026-03-25 11:17:58.012","N/A","2026-03-25 11:17:58.056","3"],["300468","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","300468","N/A","Belanja Langganan Air","1304000","Jasa Lainnya","Dikecualikan","2026-03-25 11:17:57.964","N/A","2026-03-25 11:17:58.007","3"],["299482","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","299482","N/A","Transportasi dan Akomodasi Pelaksanaan Tugas dan Fungsi Kantor","497393000","Jasa Lainnya","Dikecualikan","2026-03-25 11:17:57.921","N/A","2026-03-25 11:17:57.959","3"],["312651","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312651","N/A","Belanja Pemeliharaan Gedung dan Bangunan 3","4137000","Barang","Pengadaan Langsung","2026-03-25 11:17:53.586","N/A","2026-03-25 11:17:53.587","3"],["298035","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","298035","N/A","Pengadaan Langganan Daya dan jasa (pos)","2381000","Barang","Dikecualikan","2026-03-25 11:16:24.714","N/A","2026-03-25 11:16:24.755","3"],["298031","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","298031","N/A","Pengadaan Langganan Daya dan jasa (air)","13783000","Barang","Dikecualikan","2026-03-25 11:16:24.666","N/A","2026-03-25 11:16:24.707","3"],["298024","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","298024","N/A","Pengadaan Perjalanan Dinas 524111 (Transportasi dan penginapan)","204613000","Barang","Dikecualikan","2026-03-25 11:16:24.612","N/A","2026-03-25 11:16:24.654","3"],["297986","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","297986","N/A","Pengadaan Perjalanan Dinas Dalkot 524113 (Transportasi dan penginapan)","21971000","Barang","Dikecualikan","2026-03-25 11:16:24.563","N/A","2026-03-25 11:16:24.601","3"],["313333","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","313333","N/A","Pemeliharaan RIB Kapal Patroli BC 7001 berupa Penggantian Valve","3000000","Barang","E-Purchasing","2026-03-25 11:15:53.173","287007","2026-03-25 11:15:53.431","3"],["313324","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","313324","N/A","Pemeliharaan Kapal Patroli (Peralatan Keamanan, Keselamatan, Navigasi dan Peralatan Deck)","976000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:15:53.132","287007","2026-03-25 11:15:53.169","3"],["312287","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312287","N/A","Pengadaan Pakaian Dinas Perawat GKN Manado","3640000","Barang","Pengadaan Langsung","2026-03-25 11:08:47.13","N/A","2026-03-25 11:08:47.174","3"],["312282","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312282","N/A","Pemeliharaan Gedung dan Halaman GKN Manado","15588000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:08:47.079","N/A","2026-03-25 11:08:47.123","3"],["312280","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312280","N/A","Pemeliharaan Gedung dan Halaman GKN Manado","115159000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:08:47.027","N/A","2026-03-25 11:08:47.069","3"],["312277","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312277","N/A","Pemeliharaan Gedung dan Halaman GKN Manado","53760000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:08:46.976","N/A","2026-03-25 11:08:47.018","3"],["312270","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312270","N/A","Dukungan Kehumasan dan Sarpras Pendukung","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:08:46.927","N/A","2026-03-25 11:08:46.965","3"],["312268","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312268","N/A","Biaya Pos GKN Manado","1740000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:08:27.598","N/A","2026-03-25 11:08:27.638","3"],["312267","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312267","N/A","Langganan Air GKN Manado","4554000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:59.595","N/A","2026-03-25 11:07:59.635","3"],["312265","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312265","N/A","Pengadaan Bahan Cetakan, Spanduk dan Biaya Fotokopi","770000","Barang","Pengadaan Langsung","2026-03-25 11:07:59.55","N/A","2026-03-25 11:07:59.591","3"],["312262","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312262","N/A","Pengadaan Obat-obatan pada Klinik GKN Manado","11500000","Barang","Pengadaan Langsung","2026-03-25 11:07:59.503","N/A","2026-03-25 11:07:59.545","3"],["312260","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312260","N/A","Pengadaan Barang Keperluan Sehari-hari Perkantoran","62130000","Barang","Pengadaan Langsung","2026-03-25 11:07:59.458","N/A","2026-03-25 11:07:59.5","3"],["312256","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312256","N/A","Pengadaan Barang Persediaan untuk Pemeliharaan Gedung","120000000","Barang","Pengadaan Langsung","2026-03-25 11:07:59.414","N/A","2026-03-25 11:07:59.454","3"],["312250","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312250","N/A","Jasa Konsultansi Perencanaan Kegiatan Pemeliharaan","11237000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 11:07:59.366","N/A","2026-03-25 11:07:59.406","3"],["312242","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312242","N/A","Pemeliharaan Gedung dan Halaman GKN Manado","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:07:59.32","N/A","2026-03-25 11:07:59.362","3"],["312232","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312232","N/A","Pemeliharaan Gedung dan Halaman GKN Manado","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:07:59.275","N/A","2026-03-25 11:07:59.316","3"],["312222","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312222","N/A","Pemeliharaan Gedung dan Halaman GKN Manado","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:07:59.231","N/A","2026-03-25 11:07:59.271","3"],["312209","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312209","N/A","Pemeliharaan Peralatan Lainnya Pada GKN Manado","82699000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:59.173","N/A","2026-03-25 11:07:59.222","3"],["313312","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","313312","N/A","Pengadaan Barang Persediaan Kapal Patroli (Peralatan Keamanan, Keselamatan, Navigasi dan Peralatan Deck)","487700000","Barang","Pengadaan Langsung","2026-03-25 11:07:17.151","313306","2026-03-25 11:07:17.193","3"],["312187","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312187","N/A","Pemeliharaan AC Central GKN Manado","98000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:10.862","N/A","2026-03-25 11:07:10.9","3"],["312172","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312172","N/A","Pemeliharaan Lift GKN Manado ","108000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:10.814","N/A","2026-03-25 11:07:10.857","3"],["312153","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312153","N/A","Pemeliharaan Kendaraan Operasional Roda 4","140000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:10.768","N/A","2026-03-25 11:07:10.81","3"],["312141","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312141","N/A","Pengadaan Bahan Bakar Genset","20752000","Barang","Pengadaan Langsung","2026-03-25 11:07:10.725","N/A","2026-03-25 11:07:10.762","3"],["302751","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302751","N/A","Belanja Barang Non Operasional Lainnya Biaya Penanganan Barang Hasil Penindakan","12016000","Barang","Pengadaan Langsung","2026-03-25 11:00:01.198","N/A","2026-03-25 11:00:01.198","3"],["302742","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302742","N/A","Pengadaan Belanja Bahan Makanan Ransum Berlayar","26120000","Barang","Pengadaan Langsung","2026-03-25 10:57:22.731","N/A","2026-03-25 10:57:22.731","3"],["302741","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302741","N/A","Pengadaan Jasa Sosialisasi melalui Media Cetak","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:56:15.223","N/A","2026-03-25 10:56:15.224","3"],["302740","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302740","N/A","Pengadaan Jasa Sosialisasi melalui Media Elektronik","25260000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:55:48.941","N/A","2026-03-25 10:55:48.941","3"],["302737","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302737","N/A","Belanja Jasa Lelang dan Pemusnahan Barang Dalam Rangka Pelayanan","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:54:31.76","N/A","2026-03-25 10:54:31.76","3"],["312689","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312689","N/A","Belanja Sewa 5","151200000","Barang","Pengadaan Langsung","2026-03-25 10:54:29.098","N/A","2026-03-25 10:54:29.098","3"],["312688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312688","N/A","Belanja Sewa 4","12000000","Barang","Pengadaan Langsung","2026-03-25 10:54:11.135","N/A","2026-03-25 10:54:11.136","3"],["313271","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","313271","N/A","Jasa Konsultan Pengawas Renovasi Rumah Negara Golongan I Tipe B Permanen ","40000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 10:54:10.496","N/A","2026-03-25 10:54:10.541","3"],["313267","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","313267","N/A","Jasa Konsultan Perencana Renovasi Rumah Negara Golongan I Tipe B Permanen ","36000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 10:54:10.232","N/A","2026-03-25 10:54:10.275","3"],["313163","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","313163","N/A","Belanja Renovasi Rumah Negara Golongan I Tipe B Permanen - Jasa Konstruksi","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 10:54:09.97","N/A","2026-03-25 10:54:10.009","3"],["302735","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302735","N/A","Belanja Bahan Makan","15299000","Barang","Pengadaan Langsung","2026-03-25 10:54:01.924","N/A","2026-03-25 10:54:01.925","3"],["312687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312687","N/A","Belanja Sewa 3","6000000","Barang","Pengadaan Langsung","2026-03-25 10:53:42.157","N/A","2026-03-25 10:53:42.158","3"],["302729","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302729","N/A","Belanja Bahan Snack","13622000","Barang","Pengadaan Langsung","2026-03-25 10:53:32.323","N/A","2026-03-25 10:53:32.323","3"],["302727","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","302727","N/A","Belanja Bahan Seminar Kit","12900000","Barang","Pengadaan Langsung","2026-03-25 10:53:14.181","N/A","2026-03-25 10:53:14.182","3"],["312686","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312686","N/A","Belanja Sewa 2","18000000","Barang","Pengadaan Langsung","2026-03-25 10:53:08.012","N/A","2026-03-25 10:53:08.012","3"],["312685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312685","N/A","Belanja Pemeliharaan Peralatan dan Mesin 10","92300000","Barang","Pengadaan Langsung","2026-03-25 10:47:06.39","N/A","2026-03-25 10:47:06.39","3"],["312684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312684","N/A","Belanja Pemeliharaan Peralatan dan Mesin 9","12668000","Barang","Pengadaan Langsung","2026-03-25 10:46:33.686","N/A","2026-03-25 10:46:33.687","3"],["312683","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312683","N/A","Belanja Pemeliharaan Peralatan dan Mesin 8","1739000","Barang","Pengadaan Langsung","2026-03-25 10:45:58.231","N/A","2026-03-25 10:45:58.231","3"],["278717","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","278717","N/A","Pengadaan Jasa Konsultansi Pengawas Renovasi Rumah Negara KPPBC TMP C Bitung Tahun Anggaran 2026","193000000","Jasa Konsultansi","Seleksi","N/A","N/A","2026-03-25 10:45:35.925","2"],["312682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312682","N/A","Belanja Pemeliharaan Peralatan dan Mesin 7","31950000","Barang","Pengadaan Langsung","2026-03-25 10:45:33.884","N/A","2026-03-25 10:45:33.884","3"],["312681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312681","N/A","Belanja Pemeliharaan Peralatan dan Mesin 6","1420000","Barang","Pengadaan Langsung","2026-03-25 10:44:58.178","N/A","2026-03-25 10:44:58.178","3"],["312680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312680","N/A","Belanja Pemeliharaan Peralatan dan Mesin 5","18460000","Barang","Pengadaan Langsung","2026-03-25 10:43:18.435","N/A","2026-03-25 10:43:18.435","3"],["312679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312679","N/A","Belanja Pemeliharaan Peralatan dan Mesin 4","4203000","Barang","Pengadaan Langsung","2026-03-25 10:39:22.997","N/A","2026-03-25 10:39:22.997","3"],["312678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312678","N/A","Belanja Pemeliharaan Peralatan dan Mesin 3","2130000","Barang","Pengadaan Langsung","2026-03-25 10:38:35.965","N/A","2026-03-25 10:38:35.965","3"],["312677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312677","N/A","Belanja Pemeliharaan Peralatan dan Mesin 2","1420000","Barang","Pengadaan Langsung","2026-03-25 10:37:48.918","N/A","2026-03-25 10:37:48.918","3"],["312676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312676","N/A","Belanja Pemeliharaan Peralatan dan Mesin 1","3032000","Barang","Pengadaan Langsung","2026-03-25 10:37:29.887","N/A","2026-03-25 10:37:29.887","3"],["313262","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","313262","N/A","Belanja Keperluan Sehari Hari Kanwil DJP Jaksel II","245753000","Barang","Penunjukan Langsung","N/A","N/A","2026-03-25 10:37:18.216","2"],["312675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312675","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya 2","685000","Barang","Pengadaan Langsung","2026-03-25 10:37:03.462","N/A","2026-03-25 10:37:03.462","3"],["312674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312674","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya 1","452000","Barang","Pengadaan Langsung","2026-03-25 10:36:41.463","N/A","2026-03-25 10:36:41.463","3"],["309795","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309795","N/A","Pengadaan Penambah Daya Tahan Tubuh dan Kebugaran (dilaksanakan secara bertahap)","6923000","Barang","Pengadaan Langsung","2026-03-25 10:29:42.464","N/A","2026-03-25 10:29:42.504","3"],["309889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309889","N/A","Pengadaan Pengiriman Surat Dinas Pos Pusat","342000","Jasa Lainnya","Dikecualikan","2026-03-25 10:27:42.66","N/A","2026-03-25 10:27:42.702","3"],["309870","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309870","N/A","Pengadaan Sewa Gedung Filial KPPN Ambon Namlea","84000000","Jasa Lainnya","Dikecualikan","2026-03-25 10:27:42.61","N/A","2026-03-25 10:27:42.651","3"],["309846","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309846","N/A","Pengadaan Bahan Bakar Minyak (dilaksanakan secara bertahap)","24000000","Barang","Dikecualikan","2026-03-25 10:27:42.563","N/A","2026-03-25 10:27:42.604","3"],["308408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","308408","N/A","Pengadaan Perjalan Dinas (Dilaksanakan secara bertahap)","169772000","Jasa Lainnya","Dikecualikan","2026-03-25 10:27:42.517","N/A","2026-03-25 10:27:42.559","3"],["308395","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","308395","N/A","Pengadaan Langganan Telepon","21697000","Barang","Dikecualikan","2026-03-25 10:27:42.475","N/A","2026-03-25 10:27:42.512","3"],["309864","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309864","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin (dilaksanakan secara bertahap)","106183000","Barang","Pengadaan Langsung","2026-03-25 10:27:02.319","N/A","2026-03-25 10:27:02.352","3"],["309792","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309792","N/A","Pengadaan Kehumasan, Percetakan, dan Kearsipan (dilaksanakan secara bertahap)","5000000","Barang","Pengadaan Langsung","2026-03-25 10:27:02.28","N/A","2026-03-25 10:27:02.315","3"],["309787","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309787","N/A","Pengadaan Konsumsi dan Bahan Kegiatan Sosialisasi/ Bimtek/ Laporan/ Survey (dilaksanakan secara bertahap)","100419000","Barang","Pengadaan Langsung","2026-03-25 10:27:02.236","N/A","2026-03-25 10:27:02.271","3"],["309771","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309771","N/A","Pengadaan Keperluan Perkantoran (dilaksanakan secara bertahap)","84460000","Barang","Pengadaan Langsung","2026-03-25 10:27:02.197","N/A","2026-03-25 10:27:02.233","3"],["309765","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309765","N/A","Pengadaan Uang Lembur dan Uang Makan Lembur PPNPN (dilaksanakan secara bertahap)","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:27:02.149","N/A","2026-03-25 10:27:02.19","3"],["309762","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309762","N/A","Pengadaan Jasa Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:27:02.104","N/A","2026-03-25 10:27:02.141","3"],["309753","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309753","N/A","Pengadaan Seragam KPPN Ambon (dilaksanakan secara bertahap)","25447000","Barang","Pengadaan Langsung","2026-03-25 10:26:41.283","N/A","2026-03-25 10:26:41.328","3"],["309748","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309748","N/A","Pengadaan Pemeliharaan Gedung (dilaksanakan secara bertahap)","20528000","Barang","Pengadaan Langsung","2026-03-25 10:26:41.237","N/A","2026-03-25 10:26:41.279","3"],["309744","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309744","N/A","Pengadaan Jasa Pramubakti KPPN Filial Namlea (1 Orang)","44200000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:26:41.189","N/A","2026-03-25 10:26:41.229","3"],["309742","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309742","N/A","Pengadaan Jasa Satpam KPPN Filial Namlea (1 Orang)","46735000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:26:41.143","N/A","2026-03-25 10:26:41.185","3"],["309737","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309737","N/A","Pengadaan Jasa Satpam KPPN Ambon (2 Orang)","93470000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:26:41.1","N/A","2026-03-25 10:26:41.14","3"],["309734","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","309734","N/A","Pengadaan Jasa Pengemudi KPPN Ambon (1 Orang)\"","46735000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:26:41.053","N/A","2026-03-25 10:26:41.096","3"],["308409","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","308409","N/A","Pengadaan Jasa Pramubakti KPPN Ambon (5 Orang) Dilaksanakan secara bertahap)","221000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 10:26:41.007","N/A","2026-03-25 10:26:41.047","3"],["308398","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","308398","N/A","Pengadaan Obat-obatan","4357000","Barang","Pengadaan Langsung","2026-03-25 10:26:40.96","N/A","2026-03-25 10:26:41.004","3"],["308397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","308397","N/A","Pengadaan Barang Persediaan (dilaksanakan secara bertahap)","14857000","Barang","Pengadaan Langsung","2026-03-25 10:26:40.912","N/A","2026-03-25 10:26:40.955","3"],["308392","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMBON","308392","N/A","Pengadaan Kran hemat energi - Eco Office","6000000","Barang","Pengadaan Langsung","2026-03-25 10:26:40.866","N/A","2026-03-25 10:26:40.906","3"],["313225","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","313225","N/A","Penandatanganan MOU dengan Instansi / Pihak Ketga","15000000","Jasa Lainnya","Dikecualikan","2026-03-25 10:20:23.914","N/A","2026-03-25 10:20:23.956","3"],["313201","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","313201","N/A","Belanja Perjalanan Dinas dalam rangka Kegiatan Penagihan Akif","46578700","Jasa Lainnya","Dikecualikan","2026-03-25 10:20:23.866","N/A","2026-03-25 10:20:23.907","3"],["313193","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","313193","N/A","Belanja Perjalanan Dinas dalam rangka Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","39890900","Jasa Lainnya","Dikecualikan","2026-03-25 10:20:23.826","N/A","2026-03-25 10:20:23.863","3"],["312650","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312650","N/A","Belanja Pemeliharaan Gedung dan Bangunan 2","7332000","Barang","Pengadaan Langsung","2026-03-25 10:02:50.228","N/A","2026-03-25 10:02:50.228","3"],["312648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312648","N/A","Belanja Pemeliharaan Gedung dan Bangunan 1","13213000","Barang","Pengadaan Langsung","2026-03-25 10:01:50.929","N/A","2026-03-25 10:01:50.929","3"],["312644","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312644","N/A","Belanja Langganan Air","765000","Barang","Pengadaan Langsung","2026-03-25 10:01:28.665","N/A","2026-03-25 10:01:28.665","3"],["312643","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312643","N/A","Belanja Langganan Telpon","64728000","Barang","Pengadaan Langsung","2026-03-25 10:00:53.485","N/A","2026-03-25 10:00:53.485","3"],["312640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312640","N/A","Barang-barang persediaan Barang konsumsi 6","27000000","Barang","Pengadaan Langsung","2026-03-25 10:00:26.85","N/A","2026-03-25 10:00:26.892","3"],["312638","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312638","N/A","Barang-barang persediaan Barang konsumsi 5","5400000","Barang","Pengadaan Langsung","2026-03-25 10:00:26.8","N/A","2026-03-25 10:00:26.843","3"],["312636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312636","N/A","Barang-barang persediaan Barang konsumsi 4","21600000","Barang","Pengadaan Langsung","2026-03-25 10:00:26.752","N/A","2026-03-25 10:00:26.795","3"],["312634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312634","N/A","Barang-barang persediaan Barang konsumsi 3","86400000","Barang","Pengadaan Langsung","2026-03-25 10:00:26.709","N/A","2026-03-25 10:00:26.747","3"],["312632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312632","N/A","Barang-barang persediaan Barang konsumsi 2","21600000","Barang","Pengadaan Langsung","2026-03-25 09:59:37.561","N/A","2026-03-25 09:59:37.561","3"],["312630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312630","N/A","Barang-barang persediaan Barang konsumsi 1","97200000","Barang","Pengadaan Langsung","2026-03-25 09:59:19.12","N/A","2026-03-25 09:59:19.12","3"],["312392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312392","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","139855000","Barang","Pengadaan Langsung","2026-03-25 09:58:53.371","N/A","2026-03-25 09:58:53.371","3"],["312384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312384","N/A","Belanja Keperluan Perkantoran 10","21600000","Barang","Pengadaan Langsung","2026-03-25 09:58:24.157","N/A","2026-03-25 09:58:24.158","3"],["312383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312383","N/A","Belanja Keperluan Perkantoran 9","9000000","Barang","Pengadaan Langsung","2026-03-25 09:57:56.213","N/A","2026-03-25 09:57:56.213","3"],["312381","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312381","N/A","Belanja Keperluan Perkantoran 8","4500000","Barang","Pengadaan Langsung","2026-03-25 09:57:21.574","N/A","2026-03-25 09:57:21.574","3"],["312379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312379","N/A","Belanja Keperluan Perkantoran 7","9100000","Barang","Pengadaan Langsung","2026-03-25 09:56:23.412","N/A","2026-03-25 09:56:23.413","3"],["312375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312375","N/A","Belanja Keperluan Perkantoran 6","96200000","Barang","Pengadaan Langsung","2026-03-25 09:55:50.928","N/A","2026-03-25 09:55:50.928","3"],["312366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312366","N/A","Belanja Keperluan Perkantoran 5","638313000","Barang","Pengadaan Langsung","2026-03-25 09:55:23.568","N/A","2026-03-25 09:55:23.568","3"],["312208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312208","N/A","Belanja Keperluan Perkantoran 4","582205000","Barang","Pengadaan Langsung","2026-03-25 09:54:48.094","N/A","2026-03-25 09:54:48.094","3"],["312092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312092","N/A","Belanja Keperluan Perkantoran 3","33880000","Barang","Pengadaan Langsung","2026-03-25 09:54:31.778","N/A","2026-03-25 09:54:31.778","3"],["312083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312083","N/A","Belanja Keperluan Perkantoran 2","12000000","Barang","Pengadaan Langsung","2026-03-25 09:53:24.127","N/A","2026-03-25 09:53:24.127","3"],["312064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312064","N/A","Belanja Keperluan Perkantoran 1","88800000","Barang","Pengadaan Langsung","2026-03-25 09:52:55.061","N/A","2026-03-25 09:52:55.061","3"],["312020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312020","N/A","Belanja Barang Non Operasional Lainnya","34200000","Barang","Pengadaan Langsung","2026-03-25 09:52:07.503","N/A","2026-03-25 09:52:07.503","3"],["312008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","312008","N/A","Belanja Bahan 5","9900000","Barang","Pengadaan Langsung","2026-03-25 09:51:37.182","N/A","2026-03-25 09:51:37.182","3"],["311985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311985","N/A","Belanja Sewa","1800000","Barang","Pengadaan Langsung","2026-03-25 09:51:05.927","N/A","2026-03-25 09:51:05.927","3"],["311979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311979","N/A","Belanja Barang Non Operasional Lainnya","1224000","Barang","Pengadaan Langsung","2026-03-25 09:26:11.175","N/A","2026-03-25 09:26:11.176","3"],["311419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311419","N/A","Belanja Barang Non Operasional Lainnya","4750000","Barang","Pengadaan Langsung","2026-03-25 09:25:15.709","N/A","2026-03-25 09:25:15.71","3"],["311239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311239","N/A","Belanja Jasa Lainnya","19200000","Barang","Pengadaan Langsung","2026-03-25 09:24:41.576","N/A","2026-03-25 09:24:41.576","3"],["311172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311172","N/A","Belanja Sewa 1","4011000","Barang","Pengadaan Langsung","2026-03-25 09:19:51.623","N/A","2026-03-25 09:19:51.624","3"],["311162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311162","N/A","Belanja Bahan 4","26466000","Barang","Pengadaan Langsung","2026-03-25 09:17:34.192","N/A","2026-03-25 09:17:34.192","3"],["311115","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311115","N/A","Belanja Sewa","7000000","Barang","Pengadaan Langsung","2026-03-25 09:16:46.92","N/A","2026-03-25 09:16:46.921","3"],["311104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311104","N/A","Belanja Bahan 3","4950000","Barang","Pengadaan Langsung","2026-03-25 09:16:19.325","N/A","2026-03-25 09:16:19.325","3"],["311096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311096","N/A","Belanja Bahan 2","5940000","Barang","Pengadaan Langsung","2026-03-25 09:15:53.175","N/A","2026-03-25 09:15:53.176","3"],["311090","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","311090","N/A","Belanja Bahan 1","3432000","Barang","Pengadaan Langsung","2026-03-25 09:15:23.911","N/A","2026-03-25 09:15:23.911","3"],["310827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMEDANG","310827","N/A","Belanja Bahan\t\t\t","49500000","Barang","Pengadaan Langsung","2026-03-25 09:14:23.936","N/A","2026-03-25 09:14:23.936","3"],["304237","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304237","66369030","Belanja Jasa Layanan Kesehatan untuk pegawai","5614000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.377","N/A","2026-03-25 08:50:54.572","5"],["312910","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312910","N/A","Belanja Peningkatan Kapasitas SDM","682000","Barang","Pengadaan Langsung","2026-03-25 08:50:03.513","N/A","2026-03-25 08:50:03.544","3"],["312909","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312909","N/A","Belanja Peningkatan Kapasitas SDM","870000","Barang","Pengadaan Langsung","2026-03-25 08:50:03.479","N/A","2026-03-25 08:50:03.506","3"],["312908","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312908","N/A","Belanja Peningkatan Kapasitas SDM","400000","Barang","Pengadaan Langsung","2026-03-25 08:50:03.445","N/A","2026-03-25 08:50:03.472","3"],["312907","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312907","N/A","Belanja Peningkatan Kapasitas SDM","853000","Barang","Pengadaan Langsung","2026-03-25 08:50:03.413","N/A","2026-03-25 08:50:03.44","3"],["312906","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312906","N/A","Belanja Bahan Survey Kepuasan Pengguna Layanan","435000","Barang","Pengadaan Langsung","2026-03-25 08:50:03.37","N/A","2026-03-25 08:50:03.404","3"],["312905","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312905","N/A","Belanja Bahan Pembinaan Edukasi Publik","3760000","Barang","Pengadaan Langsung","2026-03-25 08:50:03.302","N/A","2026-03-25 08:50:03.353","3"],["312904","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312904","N/A","Belanja Bahan Pembinaan Edukasi Publik","800000","Barang","Pengadaan Langsung","2026-03-25 08:50:03.256","N/A","2026-03-25 08:50:03.296","3"],["312903","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312903","N/A","Belanja Bahan Pembinaan Edukasi Publik","1705000","Barang","Pengadaan Langsung","2026-03-25 08:50:03.204","N/A","2026-03-25 08:50:03.245","3"],["312902","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312902","N/A","Pekerjaan Konstruksi Renovasi Atap Gedung KPPN Bojonegoro Tahun 2026","16976000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:50:03.158","N/A","2026-03-25 08:50:03.197","3"],["312901","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312901","N/A","Pekerjaan Konstruksi Renovasi Atap Gedung KPPN Bojonegoro Tahun 2026","27162000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 08:50:03.112","N/A","2026-03-25 08:50:03.152","3"],["312900","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312900","N/A","Pekerjaan Konstruksi Renovasi Atap Gedung KPPN Bojonegoro Tahun 2026","6791000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 08:50:03.063","N/A","2026-03-25 08:50:03.103","3"],["312899","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312899","N/A","Belanja Pemeliharaan Peralatan dan Mesin","767000","Barang","Pengadaan Langsung","2026-03-25 08:50:03.017","N/A","2026-03-25 08:50:03.059","3"],["312898","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312898","N/A","Belanja Pemeliharaan Peralatan dan Mesin","5289000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.973","N/A","2026-03-25 08:50:03.013","3"],["312897","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312897","N/A","Belanja Pemeliharaan Peralatan dan Mesin","7186000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.926","N/A","2026-03-25 08:50:02.966","3"],["312896","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312896","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","16799000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.885","N/A","2026-03-25 08:50:02.923","3"],["312895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312895","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","586000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.84","N/A","2026-03-25 08:50:02.881","3"],["312894","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312894","N/A","Belanja Pemeliharaan Gedung dan Bangunan","95100000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.58","N/A","2026-03-25 08:50:02.623","3"],["312893","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312893","N/A","Belanja Pemeliharaan Gedung dan Bangunan","2354000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.527","N/A","2026-03-25 08:50:02.568","3"],["312892","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312892","N/A","Belanja Pemeliharaan Gedung dan Bangunan","22770000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.483","N/A","2026-03-25 08:50:02.523","3"],["312891","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312891","N/A","Belanja Pemeliharaan Peralatan dan Mesin","5856000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.445","N/A","2026-03-25 08:50:02.479","3"],["312890","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312890","N/A","Belanja Pemeliharaan Peralatan dan Mesin","12457000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.411","N/A","2026-03-25 08:50:02.442","3"],["312889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312889","N/A","Belanja Pemeliharaan Peralatan dan Mesin","3162000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.369","N/A","2026-03-25 08:50:02.406","3"],["312888","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312888","N/A","Belanja Pemeliharaan Peralatan dan Mesin","1150000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.295","N/A","2026-03-25 08:50:02.34","3"],["312887","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312887","N/A","Belanja Pemeliharaan Peralatan dan Mesin","30087000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.252","N/A","2026-03-25 08:50:02.292","3"],["312886","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312886","N/A","Belanja Barang Operasional Lainnya","499000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.204","N/A","2026-03-25 08:50:02.245","3"],["312885","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312885","N/A","Belanja Barang Operasional Lainnya","499000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.158","N/A","2026-03-25 08:50:02.196","3"],["312884","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312884","N/A","Belanja Barang Operasional Lainnya","5136000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.117","N/A","2026-03-25 08:50:02.153","3"],["312883","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312883","N/A","Belanja Barang Operasional Lainnya","9058000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.075","N/A","2026-03-25 08:50:02.112","3"],["312882","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312882","N/A","Belanja Barang Pelaksanaan Operasional Kantor","4275000","Barang","Pengadaan Langsung","2026-03-25 08:50:02.034","N/A","2026-03-25 08:50:02.072","3"],["312879","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312879","N/A","Belanja Barang Persediaan Barang Konsumsi","2100000","Barang","Pengadaan Langsung","2026-03-25 08:50:01.989","N/A","2026-03-25 08:50:02.031","3"],["312878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312878","N/A","Belanja Barang Operasional Lainnya","2724000","Barang","Pengadaan Langsung","2026-03-25 08:50:01.943","N/A","2026-03-25 08:50:01.984","3"],["312911","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312911","N/A","Belanja Peningkatan Kapasitas SDM","320000","Barang","Pengadaan Langsung","2026-03-25 08:50:01.894","N/A","2026-03-25 08:50:01.936","3"],["313081","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313081","N/A","Honorarium Petugas Kebersihan dan Pramubakti RIAU [10 ORG x 13 BLN]\t","514966000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:49:53.149","N/A","2026-03-25 08:49:53.191","3"],["313097","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313097","N/A","Jasa Dokter [1 ORG x 13 KEG]\t","26000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:49:45.966","N/A","2026-03-25 08:49:45.995","3"],["313093","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313093","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [10 ORG x 8.097 HARI]\t","2429000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:49:45.928","N/A","2026-03-25 08:49:45.961","3"],["313090","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313090","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [10 ORG x 180 JAM]\t","16871000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:49:45.88","N/A","2026-03-25 08:49:45.921","3"],["313085","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313085","N/A","Honorarium Satpam dan Pengemudi RIAU [1 ORG x 13 BLN]\t","53144000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:49:45.835","N/A","2026-03-25 08:49:45.876","3"],["313083","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313083","N/A","Honorarium Satpam dan Pengemudi RIAU [12 ORG x 13 BLN]\t","635276000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:49:45.794","N/A","2026-03-25 08:49:45.83","3"],["313095","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313095","N/A","Belanja Perjalanan Dinas Biasa Penyidikan (uang harian pegawai)","47000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-25 08:46:22.952","1"],["312918","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312918","N/A","Belanja Peningkatan Kapasitas SDM","395000","Barang","Dikecualikan","2026-03-25 08:34:48.809","N/A","2026-03-25 08:34:48.851","3"],["312917","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312917","N/A","Belanja Pelaksanaan Manajemen Kinerja, Resiko, dan Kepatuhan Internal","1262000","Barang","Dikecualikan","2026-03-25 08:34:48.767","N/A","2026-03-25 08:34:48.8","3"],["312916","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312916","N/A","Belanja Pelaksanaan Manajemen Kinerja, Resiko, dan Kepatuhan Internal","349000","Barang","Dikecualikan","2026-03-25 08:34:48.729","N/A","2026-03-25 08:34:48.762","3"],["312915","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312915","N/A","Belanja Pelaksanaan Manajemen Kinerja, Resiko, dan Kepatuhan Internal","1262000","Barang","Dikecualikan","2026-03-25 08:34:48.688","N/A","2026-03-25 08:34:48.726","3"],["312914","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312914","N/A","Belanja Pelaksanaan Manajemen Kinerja, Resiko, dan Kepatuhan Internal","349000","Barang","Dikecualikan","2026-03-25 08:34:48.646","N/A","2026-03-25 08:34:48.683","3"],["312913","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312913","N/A","Belanja Pelaksanaan Manajemen Kinerja, Resiko, dan Kepatuhan Internal","5046000","Barang","Dikecualikan","2026-03-25 08:34:48.603","N/A","2026-03-25 08:34:48.642","3"],["312912","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312912","N/A","Belanja Pelaksanaan Manajemen Kinerja, Resiko, dan Kepatuhan Internal","1395000","Barang","Dikecualikan","2026-03-25 08:34:48.557","N/A","2026-03-25 08:34:48.598","3"],["312881","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312881","N/A","Belanja Langganan Daya dan Jasa","1166000","Barang","Dikecualikan","2026-03-25 08:34:48.514","N/A","2026-03-25 08:34:48.554","3"],["312880","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312880","N/A","Belanja Langganan Daya dan Jasa","793000","Barang","Dikecualikan","2026-03-25 08:34:48.473","N/A","2026-03-25 08:34:48.509","3"],["313075","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","313075","N/A","Belanja Perjalanan Dinas Dalam Kota Penyidikan","8000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-25 08:33:51.573","1"],["313047","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","313047","N/A","Pengadaan Belanja Transportasi dan Penginapan Perjalanan Dinas","646092000","Jasa Lainnya","Dikecualikan","2026-03-25 08:23:27.51","N/A","2026-03-25 08:23:27.548","3"],["312161","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","312161","N/A","Pemantauan dan Evaluasi serta Pelaporan (Perjadin)","59792000","Barang","Pengadaan Langsung","2026-03-25 08:15:51.848","N/A","2026-03-25 08:15:51.883","3"],["312120","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","312120","N/A","Pelayanan Publik Lainnya (Perjadin)","45140000","Barang","Pengadaan Langsung","2026-03-25 08:15:51.798","N/A","2026-03-25 08:15:51.842","3"],["312109","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","312109","N/A","Kebijakan Bidang Ekonomi dan Keuangan (Perjadin)","6808000","Barang","Pengadaan Langsung","2026-03-25 08:15:01.11","N/A","2026-03-25 08:15:01.147","3"],["312088","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","312088","N/A","Peraturan lainnya (Perjadin)","37888000","Barang","Pengadaan Langsung","2026-03-25 08:15:01.067","N/A","2026-03-25 08:15:01.106","3"],["312080","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","312080","N/A","Sosialisasi PKN (Perjadin)","4440000","Barang","Pengadaan Langsung","2026-03-25 08:15:01.017","N/A","2026-03-25 08:15:01.058","3"],["312071","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","312071","N/A","Sosialiasasi Lelang Perjadin","592000","Barang","Pengadaan Langsung","2026-03-25 08:15:00.97","N/A","2026-03-25 08:15:01.008","3"],["313052","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313052","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 RIAU","14000000","Barang","Pengadaan Langsung","2026-03-25 08:11:14.943","309001","2026-03-25 08:11:14.969","3"],["313049","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313049","N/A","Perlengkapan Printer","20000000","Barang","Pengadaan Langsung","2026-03-25 08:11:14.908","308957","2026-03-25 08:11:14.937","3"],["313048","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313048","N/A","Obat-obatan","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:11:14.871","308955","2026-03-25 08:11:14.905","3"],["313045","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313045","N/A","Barang Konsumsi ATK","187963000","Barang","Pengadaan Langsung","2026-03-25 08:11:14.824","308953","2026-03-25 08:11:14.865","3"],["313043","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313043","N/A","Barang Cetakan","46065000","Barang","Pengadaan Langsung","2026-03-25 08:11:14.778","308949","2026-03-25 08:11:14.818","3"],["313040","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313040","N/A","Makan Rapat Biasa Riau, Snack Rapat Biasa Riau, Seminar Kit","17472000","Barang","Pengadaan Langsung","2026-03-25 08:11:14.729","308905","2026-03-25 08:11:14.771","3"],["313038","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313038","N/A","Pengiriman Surat Dinas","75000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:11:14.682","308894","2026-03-25 08:11:14.724","3"],["313037","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","313037","N/A","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai RIAU","140000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:11:14.636","308891","2026-03-25 08:11:14.673","3"],["313036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","313036","N/A","Belanja Jasa Pemeliharaan Printer pada KP2KP Unaaha","1759000","Barang","Pengadaan Langsung","2026-03-25 08:06:50.98","N/A","2026-03-25 08:06:51.01","3"],["313035","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","313035","N/A","Belanja Pemeliharaan Personal Computer/Notebook","3102000","Barang","Pengadaan Langsung","2026-03-25 08:06:50.941","N/A","2026-03-25 08:06:50.977","3"],["313034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","313034","N/A","Pekerjaan Pemeliharaan Genset lebih kecil dari 50 KVA pada KP2KP Unaaha","6111000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:06:50.909","N/A","2026-03-25 08:06:50.938","3"],["313033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","313033","N/A","Belanja Pemeliharaan dan Operasional KDO Rd 2 Sulawesi Tenggara pada KP2KP Unaaha","4471000","Barang","Pengadaan Langsung","2026-03-25 08:06:50.869","N/A","2026-03-25 08:06:50.906","3"],["294141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294141","N/A","Belanja Sewa Mesin Printer pada KPP Pratama Kendari","61272000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:06:50.822","N/A","2026-03-25 08:06:50.864","3"],["313051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","313051","N/A","Belanja Pemeliharaan CCTV pada KP2KP Unaaha","1275000","Barang","Pengadaan Langsung","2026-03-25 08:06:24.437","N/A","2026-03-25 08:06:24.462","3"],["313046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","313046","N/A","Pekerjaan Jasa Pemeliharaan LCD Proyektor pada KP2KP Unaaha","850000","Barang","Pengadaan Langsung","2026-03-25 08:06:24.407","N/A","2026-03-25 08:06:24.434","3"],["313042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","313042","N/A","Belanja Pemeliharaan LCD Proyektor pada KP2KP Unaaha","1105000","Barang","Pengadaan Langsung","2026-03-25 08:06:24.376","N/A","2026-03-25 08:06:24.404","3"],["313039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","313039","N/A","Belanja Pemeliharaan AC Split pada KP2KP Unaaha","1642000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 08:06:24.332","N/A","2026-03-25 08:06:24.372","3"],["312838","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312838","N/A","Pengadaan Barang Non Operasional Lainnya Penyidik","20000000","Barang","Pengadaan Langsung","2026-03-25 07:54:12.584","N/A","2026-03-25 07:54:12.612","3"],["312837","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312837","N/A","Pengadaan Bahan Berupa Kudapan/Snack dan Makanan Penyidik","19000000","Barang","Pengadaan Langsung","2026-03-25 07:54:12.541","N/A","2026-03-25 07:54:12.581","3"],["312834","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312834","N/A","Belanja Perjalanan Dinas Biasa Seksi Buperdik (penginapan, transport, dll)","48599000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 07:54:12.499","N/A","2026-03-25 07:54:12.536","3"],["312833","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312833","N/A","Pengadaan Barang Non Operasional Lainnya Seksi Buperdik","20000000","Barang","Pengadaan Langsung","2026-03-25 07:54:12.462","N/A","2026-03-25 07:54:12.496","3"],["312832","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312832","N/A","Pengadaan Bahan Berupa Kudapan/Snack dan Makanan Seksi Buperdik","17040000","Barang","Pengadaan Langsung","2026-03-25 07:54:12.427","N/A","2026-03-25 07:54:12.459","3"],["312829","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312829","N/A","Belanja Perjalanan Dinas Biasa Seksi Intelijen (penginapan, transport, dll)","43880000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 07:54:12.383","N/A","2026-03-25 07:54:12.423","3"],["312828","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312828","N/A","Pengadaan Sewa Kendaraan Seksi Intelijen","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 07:53:37.626","N/A","2026-03-25 07:53:37.659","3"],["311875","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311875","N/A","Pengadaan Barang Non Operasional Lainnya Seksi Intelijen","70000000","Barang","Pengadaan Langsung","2026-03-25 07:53:37.588","N/A","2026-03-25 07:53:37.621","3"],["311798","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311798","N/A","Pengadaan Bahan Berupa Kudapan/Snack dan Makanan Seksi Penilaian","3800000","Barang","Pengadaan Langsung","2026-03-25 07:53:37.551","N/A","2026-03-25 07:53:37.584","3"],["311710","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311710","N/A","Belanja Perjalanan Dinas Biasa Bidang DP3 (penginapan, transport, dll)","258000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 07:53:37.507","N/A","2026-03-25 07:53:37.547","3"],["311682","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311682","N/A","Pengadan Barang Pendukung Kegiatan Pengawasan Bidang DP3","22694000","Barang","Pengadaan Langsung","2026-03-25 07:53:37.467","N/A","2026-03-25 07:53:37.502","3"],["311670","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311670","N/A","Pengadaan Bahan Berupa Kudapan/Snack dan Makanan Bidang DP3","40000000","Barang","Pengadaan Langsung","2026-03-25 07:53:37.423","N/A","2026-03-25 07:53:37.463","3"],["311570","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311570","N/A","Belanja Perjalanan Dinas Biasa Seksi Pemeriksaan (penginapan, transport, dll)","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 07:53:37.383","N/A","2026-03-25 07:53:37.419","3"],["311551","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311551","N/A","Pengadaan Barang Non Operasional Lainnya berupa Biaya Pendukung Kegiatan Pemeriksaan","7027000","Barang","Pengadaan Langsung","2026-03-25 07:52:48.515","N/A","2026-03-25 07:52:48.542","3"],["311544","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311544","N/A","Pengadaan Bahan Berupa Kudapan/Snack dan Makanan Seksi Pemeriksaan","15000000","Barang","Pengadaan Langsung","2026-03-25 07:52:48.485","N/A","2026-03-25 07:52:48.511","3"],["311531","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311531","N/A","Belanja Perjalanan Dinas Biasa Seksi Penagihan (Penginapan, Transportasi, dll)","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 07:52:48.45","N/A","2026-03-25 07:52:48.481","3"],["311503","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311503","N/A","Pengadaan Jasa Sewa Kendaraan Seksi Penagihan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 07:52:48.422","N/A","2026-03-25 07:52:48.447","3"],["311489","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311489","N/A","Pengadaan Barang Non Operasional Lainnya Seksi Penagihan","32500000","Barang","Pengadaan Langsung","2026-03-25 07:52:48.394","N/A","2026-03-25 07:52:48.418","3"],["311474","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311474","N/A","Pengadaan Bahan Berupa Kudapan/Snack dan Makanan Seksi Penagihan","19000000","Barang","Pengadaan Langsung","2026-03-25 07:52:48.364","N/A","2026-03-25 07:52:48.391","3"],["311442","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311442","N/A"," Belanja Perjalanan Dinas Biasa Bidang P2Humas (Penginapan, Transportasi, dll)","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 07:52:48.32","N/A","2026-03-25 07:52:48.36","3"],["311403","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311403","N/A","Belanja Uang Harian Magang Mahasiswa","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 07:52:03.508","N/A","2026-03-25 07:52:03.549","3"],["311372","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311372","N/A","Pengadaan Barang Publikasi Media (Koran/Elektronik/Online/Luar Ruang)","10000000","Barang","Pengadaan Langsung","2026-03-25 07:52:03.463","N/A","2026-03-25 07:52:03.504","3"],["311346","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311346","N/A","Pengadaan Barang Program Relawan Pajak","50731000","Barang","Pengadaan Langsung","2026-03-25 07:52:03.413","N/A","2026-03-25 07:52:03.454","3"],["310749","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","310749","N/A","Pengadaan Barang Non Operasional Lainnya Bidang P2Humas","144830000","Barang","Pengadaan Langsung","2026-03-25 07:52:03.37","N/A","2026-03-25 07:52:03.41","3"],["310739","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","310739","N/A","Pengadaan Bahan Berupa Snack dan Makanan Rapat Biasa Bidang P2Humas","30000000","Barang","Pengadaan Langsung","2026-03-25 07:52:03.33","N/A","2026-03-25 07:52:03.366","3"],["313031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313031","N/A","Belanja Sewa Kendaraan dalam Rangka Pengamatan","1400000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:42.826","N/A","2026-03-25 01:08:42.865","3"],["313030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313030","N/A","Belanja Sewa Mesin Fotokopi Mesin Fotokopi Digital 3 UNIT x 12 BLN","93600000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:42.784","N/A","2026-03-25 01:08:42.823","3"],["313029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313029","N/A","Belanja Sewa Gedung Perkantoran KP2KP Rantau","250000000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:42.739","N/A","2026-03-25 01:08:42.78","3"],["313028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313028","N/A","Belanja Barang Non Operasional Lainnya (Penggandaan dan Penjilidan)","360000","Barang","Dikecualikan","2026-03-25 01:08:42.692","N/A","2026-03-25 01:08:42.734","3"],["313027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313027","N/A","Belanja Barang Persediaan Barang Konsumsi (Meterai Tempel)","3000000","Barang","Dikecualikan","2026-03-25 01:08:42.624","N/A","2026-03-25 01:08:42.668","3"],["313026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313026","N/A","Sewa Peralatan dan Tenda dalam Rangka Penyuluhan Kehumasan dan Konsultasi Perpajakan","4073000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:42.579","N/A","2026-03-25 01:08:42.619","3"],["313024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313024","N/A","Langganan Air","27192000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:42.538","N/A","2026-03-25 01:08:42.576","3"],["313023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313023","N/A","Langganan Telepon","32400000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:42.493","N/A","2026-03-25 01:08:42.533","3"],["313022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313022","N/A","Pembelian BBM Genset","3700000","Barang","Dikecualikan","2026-03-25 01:08:42.453","N/A","2026-03-25 01:08:42.49","3"],["313021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313021","N/A","Iklan Lelang Barang Sitaan","2240000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.815","N/A","2026-03-25 01:08:24.857","3"],["313020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313020","N/A","Belanja Perjalanan Dinas dalam Rangka Ekstensifikasi","36180000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.771","N/A","2026-03-25 01:08:24.812","3"],["313019","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313019","N/A","Belanja Perjalanan Dinas dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","28385000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.726","N/A","2026-03-25 01:08:24.767","3"],["313018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313018","N/A","Belanja Perjalanan Dinas dalam Rangka Penagihan","35121000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.651","N/A","2026-03-25 01:08:24.709","3"],["313017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313017","N/A","Belanja Perjalanan Dinas dalam Rangka KPDL","55700000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.606","N/A","2026-03-25 01:08:24.647","3"],["313016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313016","N/A","Belanja Perjalanan Dinas dalam Rangka Pemeriksaan","72982000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.562","N/A","2026-03-25 01:08:24.604","3"],["313015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313015","N/A","Belanja Perjalanan Dinas dalam Rangka Pengawasan","135212000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.519","N/A","2026-03-25 01:08:24.56","3"],["313014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313014","N/A","Belanja Perjalanan Dinas dalam Rangka Penilaian","15749000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.474","N/A","2026-03-25 01:08:24.515","3"],["313013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313013","N/A","Belanja Perjalanan Dinas Luar Kota dalam Rangka Penyelesaian Laporan Kegiatan Pengamatan","9659000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.431","N/A","2026-03-25 01:08:24.471","3"],["313012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313012","N/A","Belanja Perjalanan Dinas dalam Rangka Koordinasi","57743000","Jasa Lainnya","Dikecualikan","2026-03-25 01:08:24.39","N/A","2026-03-25 01:08:24.427","3"],["313032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313032","N/A","Belanja Fotokopi, Spanduk, Banner, Stiker, Alat Peraga Penunjang Tugas","15394000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 01:07:53.112","N/A","2026-03-25 01:07:53.153","3"],["313025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313025","N/A","Belanja Barang berupa Seminar Kit","41235000","Barang","Pengadaan Langsung","2026-03-25 01:07:53.068","N/A","2026-03-25 01:07:53.109","3"],["313007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313007","N/A","Belanja Alat Peraga/Cover dalam Rangka Penyelesaian Laporan Kegiatan Pengamatan","705000","Barang","Pengadaan Langsung","2026-03-25 01:07:53.022","N/A","2026-03-25 01:07:53.062","3"],["313005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313005","N/A","Belanja Barang Non Operasional Lainnya dalam Rangka Penyampaian Surat Paksa, SPMP, dan Dukungan Pelaksanaan Penagihan","61060000","Barang","Pengadaan Langsung","2026-03-25 01:07:52.974","N/A","2026-03-25 01:07:53.017","3"],["313003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313003","N/A","Belanja Barang untuk Keperluan ICV dan IHT","31390000","Barang","Pengadaan Langsung","2026-03-25 01:07:52.934","N/A","2026-03-25 01:07:52.971","3"],["313002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313002","N/A","Belanja Bahan berupa Snack dan Makan Rapat Biasa","53910000","Barang","Pengadaan Langsung","2026-03-25 01:07:39.679","N/A","2026-03-25 01:07:39.721","3"],["313001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313001","N/A","Belanja Keperluan Perkantoran berupa Pakaian Kerja Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","21984000","Barang","Pengadaan Langsung","2026-03-25 01:07:39.635","N/A","2026-03-25 01:07:39.676","3"],["313000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","313000","N/A","Belanja Keperluan Perkantoran Sehari-hari","222720000","Barang","Pengadaan Langsung","2026-03-25 01:07:39.576","N/A","2026-03-25 01:07:39.628","3"],["312999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","312999","N/A","Belanja Keperluan Kantor berupa Pakaian Dinas Pegawai","136500000","Barang","Pengadaan Langsung","2026-03-25 01:07:39.529","N/A","2026-03-25 01:07:39.571","3"],["312998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","312998","N/A","Belanja Pengiriman Surat Dinas","68400000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 01:07:39.483","N/A","2026-03-25 01:07:39.524","3"],["312978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","312978","N/A","Belanja Barang Persediaan Barang Konsumsi (ATK dan Obat-obatan)","59409000","Barang","Pengadaan Langsung","2026-03-25 01:07:39.438","N/A","2026-03-25 01:07:39.48","3"],["312977","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","312977","N/A","Belanja Barang Operasional Lainnya","25262000","Barang","Pengadaan Langsung","2026-03-25 01:07:39.393","N/A","2026-03-25 01:07:39.435","3"],["312974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","312974","N/A","Belanja Pemeliharaan Rumah Dinas dan Rumah Jabatan","26100000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 01:07:39.347","N/A","2026-03-25 01:07:39.389","3"],["312973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","312973","N/A","Belanja Pemeliharaan Halaman dan Gedung Bangunan Kantor Bertingkat dan Tidak Bertingkat","222395000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 01:07:39.302","N/A","2026-03-25 01:07:39.343","3"],["312971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BARABAI","312971","N/A","Belanja Pemeliharaan Peralatan dan Mesin","275567000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 01:07:39.258","N/A","2026-03-25 01:07:39.296","3"],["312997","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312997","N/A","Paket Belanja Perjalanan Dinas Biasa Pelaksanaan Advokasi Hukum","8115000","Jasa Lainnya","Dikecualikan","2026-03-24 21:55:54.809","N/A","2026-03-24 21:55:54.835","3"],["312996","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312996","N/A","Paket Belanja Perjalanan Dinas Biasa Perizinan Pejabat Lelang Kelas II ","556000","Jasa Lainnya","Dikecualikan","2026-03-24 21:55:54.782","N/A","2026-03-24 21:55:54.805","3"],["312993","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312993","N/A","Paket Belanja Perjalanan Dinas Biasa Penggalian Potensi Lelang kepada Stakeholder","9672000","Jasa Lainnya","Dikecualikan","2026-03-24 21:55:54.754","N/A","2026-03-24 21:55:54.777","3"],["312992","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312992","N/A","Paket Belanja Perjalanan Dinas Biasa Pembinaan dan Peningkatan Profesi Lelang serta Pemeriksaan dan Evaluasi Lelang","13200000","Jasa Lainnya","Dikecualikan","2026-03-24 21:55:54.726","N/A","2026-03-24 21:55:54.749","3"],["312990","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312990","N/A","Paket Belanja Perjalanan Dinas Biasa Bimbingan Teknis/Monitoring dan Evaluasi atas Pelaksanaan Lelang","42251000","Jasa Lainnya","Dikecualikan","2026-03-24 21:55:54.697","N/A","2026-03-24 21:55:54.722","3"],["312988","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312988","N/A","Paket Belanja Perjalanan Dinas Biasa Sosialisasi Piutang Negara Lokasi Kalimantan Tengah","1803000","Jasa Lainnya","Dikecualikan","2026-03-24 21:55:54.639","N/A","2026-03-24 21:55:54.683","3"],["312995","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312995","N/A","Paket Belanja Bahan Perizinan Pejabat Lelang Kelas II","515000","Barang","Pengadaan Langsung","2026-03-24 21:55:21.752","N/A","2026-03-24 21:55:21.777","3"],["312994","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312994","N/A","Paket Belanja Bahan Penggalian Potensi Lelang kepada Stakeholder","6210000","Barang","Pengadaan Langsung","2026-03-24 21:55:21.723","N/A","2026-03-24 21:55:21.748","3"],["312991","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312991","N/A","Paket Belanja Bahan Pembinaan dan Peningkatan Profesi Lelang serta Pemeriksaan dan Evaluasi Lelang","5889000","Barang","Pengadaan Langsung","2026-03-24 21:55:21.691","N/A","2026-03-24 21:55:21.72","3"],["312989","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312989","N/A","Paket Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara","2170000","Barang","Pengadaan Langsung","2026-03-24 21:55:21.656","N/A","2026-03-24 21:55:21.687","3"],["312987","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","312987","N/A","Paket Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Piutang Negara ","1000","Barang","Pengadaan Langsung","2026-03-24 21:55:21.611","N/A","2026-03-24 21:55:21.652","3"],["312963","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","312963","N/A","Pengadaan Pemeliharaan Halaman Gedung Area Publik","28000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-24 14:06:13.725","N/A","2026-03-24 14:06:13.748","3"],["312961","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","312961","N/A","Pengadaan Jasa Penginapan Perjadin","188000000","Jasa Lainnya","Pengadaan Langsung","2026-03-24 14:06:13.651","N/A","2026-03-24 14:06:13.692","3"],["312957","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","312957","N/A","Pengadaan Petugas Kebersihan/Pramubakti 7 org","287469000","Jasa Lainnya","Pengadaan Langsung","2026-03-24 14:06:01.623","N/A","2026-03-24 14:06:01.646","3"],["312955","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","312955","N/A","Pengadaan Satpam 4 org dan Pengemudi 1 org","225875000","Jasa Lainnya","Pengadaan Langsung","2026-03-24 14:06:01.598","N/A","2026-03-24 14:06:01.621","3"],["312941","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","312941","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat","100000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-24 14:06:01.52","N/A","2026-03-24 14:06:01.543","3"],["312938","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEMATANGSIANTAR","312938","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","375000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-24 14:06:01.494","N/A","2026-03-24 14:06:01.517","3"],["312951","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312951","N/A","Sosialisasi Piutang Negara (Belanja Bahan - Seminar KIt Sulawesi Barat)","400000","Barang","Pengadaan Langsung","2026-03-24 14:01:57.384","N/A","2026-03-24 14:01:57.407","3"],["312950","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312950","N/A","Sosialisasi Piutang Negara (Belanja Bahan - Penggandaan, Cetakan dan Spanduk)","442000","Barang","Pengadaan Langsung","2026-03-24 14:01:57.354","N/A","2026-03-24 14:01:57.381","3"],["312949","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312949","N/A","Sosialisasi Piutang Negara (Belanja Bahan - Makan Rapat Biasa Sulawesi Barat)","1080000","Barang","Pengadaan Langsung","2026-03-24 14:01:57.326","N/A","2026-03-24 14:01:57.351","3"],["312948","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312948","N/A","Sosialisasi Piutang Negara (Belanja Bahan - Snack Rapat Sulawesi Barat)","440000","Barang","Pengadaan Langsung","2026-03-24 14:01:57.299","N/A","2026-03-24 14:01:57.323","3"],["312945","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312945","N/A","Belanja Barang Persediaan Barang Konsumsi - ATK  - Meterai","1420000","Barang","Pengadaan Langsung","2026-03-24 14:01:57.234","N/A","2026-03-24 14:01:57.261","3"],["312944","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312944","N/A","Belanja Barang Persediaan Barang Konsumsi - ATK  - Supplies Komputer","4260000","Barang","Pengadaan Langsung","2026-03-24 14:01:57.207","N/A","2026-03-24 14:01:57.231","3"],["312934","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312934","N/A","Pembinaan/Edukasi Publik (Belanja Bahan - Makan Rapat Biasa)","2640000","Barang","Pengadaan Langsung","2026-03-24 13:45:14.965","N/A","2026-03-24 13:45:14.988","3"],["312933","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312933","N/A","Pembinaan/Edukasi Publik (Belanja Bahan - Snack Rapat Biasa)","1320000","Barang","Pengadaan Langsung","2026-03-24 13:45:14.939","N/A","2026-03-24 13:45:14.962","3"],["312932","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312932","N/A","Pembinaan/Edukasi Publik (Belanja Bahan - Spanduk, Banner dan Bahan Cetakan Lainnya)","686000","Barang","Pengadaan Langsung","2026-03-24 13:45:14.9","N/A","2026-03-24 13:45:14.936","3"],["312931","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312931","N/A","Pembinaan/Edukasi Publik (Belanja Bahan - Seminar Kit)","6600000","Barang","Pengadaan Langsung","2026-03-24 13:45:14.86","N/A","2026-03-24 13:45:14.897","3"],["312927","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312927","N/A","Belanja Pemeliharaan Mesin Fotokopi","4950000","Barang","Pengadaan Langsung","2026-03-24 13:34:39.419","N/A","2026-03-24 13:34:39.442","3"],["312926","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312926","N/A","Belanja Pemeliharaan AC Split","2970000","Barang","Pengadaan Langsung","2026-03-24 13:34:39.393","N/A","2026-03-24 13:34:39.417","3"],["312925","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312925","N/A","Belanja Pemeliharaan CCTV","4950000","Barang","Pengadaan Langsung","2026-03-24 13:34:39.362","N/A","2026-03-24 13:34:39.389","3"],["312924","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312924","N/A","Belanja Pemeliharaan Projector","1287000","Barang","Pengadaan Langsung","2026-03-24 13:34:39.316","N/A","2026-03-24 13:34:39.358","3"],["312923","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312923","N/A","Belanja Pemeliharaan Inventaris Kantor","1663000","Barang","Pengadaan Langsung","2026-03-24 13:34:39.276","N/A","2026-03-24 13:34:39.313","3"],["312922","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312922","N/A","Belanja Pemeliharaan Printer","5940000","Barang","Pengadaan Langsung","2026-03-24 13:25:15.095","N/A","2026-03-24 13:25:15.095","3"],["312921","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312921","N/A","Belanja Pemeliharaan Personal Computer/Notebook","9900000","Barang","Pengadaan Langsung","2026-03-24 13:22:52.415","N/A","2026-03-24 13:22:52.415","3"],["312954","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312954","N/A","Sosialisasi Piutang Negara (Belanja Perjalanan Dinas Biasa - Uang Harian Dinas Luar Kota Sulawesi Barat)","984000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-24 13:20:49.263","2"],["312920","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312920","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","13860000","Barang","Pengadaan Langsung","2026-03-24 13:14:06.217","N/A","2026-03-24 13:14:06.217","3"],["312919","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","312919","N/A","Belanja Penambah Daya Tahan Tubuh","13457000","Barang","Pengadaan Langsung","2026-03-24 13:11:17.799","N/A","2026-03-24 13:11:17.799","3"],["312936","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","312936","N/A","Pengadaan Belanja Barang Modal Kamera","47500000","Barang","Pengadaan Langsung","2026-03-24 12:58:52.278","N/A","2026-03-24 12:58:52.318","3"],["312946","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","312946","N/A","Pengadaan Belanja Barang Modal Standing Whiteboard","2000000","Barang","Pengadaan Langsung","2026-03-24 12:58:33.535","N/A","2026-03-24 12:58:33.566","3"],["312939","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","312939","N/A","Pengadaan Barang Modal Mesin Sander","1350000","Barang","Pengadaan Langsung","2026-03-24 12:58:33.492","N/A","2026-03-24 12:58:33.528","3"],["312877","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","312877","N/A","Pengadaan Jasa Sewa Mesin Fotokopi ","122500000","Jasa Lainnya","E-Purchasing","2026-03-23 23:36:54.002","296733","2026-03-23 23:36:54.041","3"],["312875","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312875","N/A","Pemeliharaan Gudang dan Tempat Penimbunan  Kantor Satu Tahun","17172000","Jasa Konstruksi","Pengadaan Langsung","2026-03-23 22:35:09.835","N/A","2026-03-23 22:35:09.862","3"],["312874","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312874","N/A","Pemeliharaan Halaman Gedung Induk Kantor Satu Tahun","25762000","Jasa Konstruksi","Pengadaan Langsung","2026-03-23 22:35:09.803","N/A","2026-03-23 22:35:09.829","3"],["312871","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312871","N/A","Pemeliharaan Ruang Pelayanan Gedung Induk","47262000","Jasa Konstruksi","Pengadaan Langsung","2026-03-23 22:35:09.775","N/A","2026-03-23 22:35:09.798","3"],["312870","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312870","N/A","Pemeliharaan Atap Galvalum Gedung Induk","10400000","Jasa Konstruksi","Pengadaan Langsung","2026-03-23 22:35:09.747","N/A","2026-03-23 22:35:09.771","3"],["312869","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312869","N/A","Pemeliharaan Pintu Aluminium Gedung Induk","3332000","Jasa Konstruksi","Pengadaan Langsung","2026-03-23 22:35:09.719","N/A","2026-03-23 22:35:09.742","3"],["312868","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312868","N/A","Pengadaan Persediaan Obat-obatan 1 Tahun","1260000","Barang","Pengadaan Langsung","2026-03-23 22:35:09.686","N/A","2026-03-23 22:35:09.713","3"],["312867","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312867","N/A","Pengadaan Barang Cetak 1 Tahun","6000000","Barang","Pengadaan Langsung","2026-03-23 22:35:09.654","N/A","2026-03-23 22:35:09.68","3"],["312866","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312866","N/A","Pengadaan Pengamanan Aset 1 Tahun","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 22:35:09.626","N/A","2026-03-23 22:35:09.651","3"],["312865","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312865","N/A","Pengadaan Training Retraining Pegawai","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 22:35:09.595","N/A","2026-03-23 22:35:09.62","3"],["312864","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312864","N/A","Pengadaan Tenaga Dokter 1 tahun","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 22:35:09.566","N/A","2026-03-23 22:35:09.591","3"],["312876","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312876","N/A"," Pengurusan STNK Kendaraan Bermotor Satu Tahun","15000000","Barang","Pengadaan Langsung","2026-03-23 22:35:09.518","N/A","2026-03-23 22:35:09.561","3"],["312841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312841","N/A","BELANJA BARANG PERSEDIAAN PEMELIHARAAN PERALATAN DAN MESIN BERUPA BBM GENSET T.A 2026","3600000","Barang","Dikecualikan","2026-03-23 17:05:45.926","N/A","2026-03-23 17:05:45.95","3"],["312840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312840","N/A","BELANJA BARANG PERSEDIAAN KONSUMSI BERUPA METERAI TEMPEL T.A. 2026","2000000","Barang","Dikecualikan","2026-03-23 17:05:45.9","N/A","2026-03-23 17:05:45.924","3"],["312839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312839","N/A","BELANJA PENGIRIMAN SURAT DINAS T.A 2026 (DILAKSANAKAN SECARA BERTAHAP)","76570000","Jasa Lainnya","Dikecualikan","2026-03-23 17:05:45.857","N/A","2026-03-23 17:05:45.898","3"],["312861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312861","N/A","BELANJA BARANG NON OPERASIONAL LAINNYA BERUPA PENAGIHAN PAJAK DENGAN SURAT PAKSA T.A 2026 (DILAKSANAKAN SECARA BERTAHAP)","55000000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:05:30.422","N/A","2026-03-23 17:05:30.448","3"],["312860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312860","N/A","BELANJA BARANG NON OPERASIONAL LAINNYA BERUPA BIAYA PENGUMUMAN LELANG UTK DOKUMEN PENAGIHAN AKTIF T.A 2026 ","7017000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:05:30.392","N/A","2026-03-23 17:05:30.418","3"],["312859","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312859","N/A","BELANJA SEWA PERALATAN PENUNJANG UTK LAYANAN DAN KONSULTASI PERPAJAKAN T.A 2026","14250000","Barang","Pengadaan Langsung","2026-03-23 17:05:30.347","N/A","2026-03-23 17:05:30.388","3"],["312858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312858","N/A","BELANJA SEWA TENDA BESAR UTK LAYANAN DAN KONSULTASI PERPAJAKAN T.A 2026","2700000","Barang","Pengadaan Langsung","2026-03-23 17:05:04.289","N/A","2026-03-23 17:05:04.313","3"],["312857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312857","N/A","BELANJA BAHAN BERUPA MAKAN DAN SNACK RAPAT BIASA UNTUK LAYANAN DAN KONSULTASI PERPAJAKAN T.A 2026","34880000","Barang","Pengadaan Langsung","2026-03-23 17:05:04.259","N/A","2026-03-23 17:05:04.284","3"],["312856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312856","N/A","BELANJA BAHAN BERUPA SEMINAR KIT T.A 2026 ","36000000","Barang","Pengadaan Langsung","2026-03-23 17:05:04.233","N/A","2026-03-23 17:05:04.256","3"],["312855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312855","N/A","BELANJA JASA LAINNYA BERUPA WA BUSINESS T.A. 2026","24580000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:05:04.204","N/A","2026-03-23 17:05:04.229","3"],["312854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312854","N/A","BELANJA JASA LAINNYA BERUPA IKLAN SPANDUK T.A 2026","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:05:04.177","N/A","2026-03-23 17:05:04.201","3"],["312853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312853","N/A","BELANJA KEPERLUAN PERKANTORAN BERUPA HONORARIUM SATPAM DAN PENGEMUDI T.A 2026 (DILAKSANAKAN SECARA BERTAHAP)","780000000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:05:04.15","N/A","2026-03-23 17:05:04.174","3"],["312852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312852","N/A","BELANJA KEPERLUAN PERKANTORAN BERUPA HONORARIUM PETUGAS KEBERSIHAN DAN PRAMUBAKTI T.A 2026 (DILAKSANAKAN SECARA BERTAHAP)","669357000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:05:04.118","N/A","2026-03-23 17:05:04.146","3"],["312851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312851","N/A","BELANJA SEWA MESIN FOTOKOPI T.A 2026 (DILAKSANAKAN SECARA BERTAHAP)","83160000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:05:04.054","N/A","2026-03-23 17:05:04.088","3"],["312850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312850","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN BERUPA PEMELIHARAAN TABUNG PEMADAM API T.A 2026","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:05:04.021","N/A","2026-03-23 17:05:04.05","3"],["312849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312849","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN BERUPA PEMELIHARAAN MESIN ABSENSI DAN MESIN ANTRIAN T.A 2026","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:05:03.976","N/A","2026-03-23 17:05:04.018","3"],["312848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312848","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN BERUPA PEMELIHARAAN PEMELIHARAAN DAN OPERASIONAL KENDARAAN RODA 4 T.A 2026","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:39.273","N/A","2026-03-23 17:04:39.296","3"],["312847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312847","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN BERUPA PEMELIHARAAN PEMELIHARAAN DAN OPERASIONAL KENDARAAN RODA 2 T.A 2026","14400000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:39.246","N/A","2026-03-23 17:04:39.27","3"],["312846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312846","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN BERUPA PEMELIHARAAN PRINTER T.A 2026","3864000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:39.221","N/A","2026-03-23 17:04:39.244","3"],["312845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312845","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN BERUPA PEMELIHARAAN PERSONAL COMPUTER/NOTEBOOK T.A 2026","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:39.19","N/A","2026-03-23 17:04:39.215","3"],["312844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312844","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN BERUPA PEMELIHARAAN INVENTARIS KANTOR T.A 2026","6528000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:39.163","N/A","2026-03-23 17:04:39.186","3"],["312843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312843","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN BERUPA PEMELIHARAAN A.C. SPLIT T.A 2026","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:39.111","N/A","2026-03-23 17:04:39.142","3"],["312842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","312842","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN BERUPA PEMELIHARAAN GENSET 85 KV T.A. 2026","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:39.084","N/A","2026-03-23 17:04:39.106","3"],["305967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305967","N/A","BELANJA PEMELIHARAAN GEDUNG BANGUNAN T.A 2026 (DILAKSANAKAN SECARA BERTAHAP)","445471000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:39.058","N/A","2026-03-23 17:04:39.081","3"],["305940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305940","N/A","BELANJA PEMELIHARAAN HALAMAN GEDUNG DAN BANGUNAN T.A 2026","23738000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:39.032","N/A","2026-03-23 17:04:39.055","3"],["305932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305932","N/A","BELANJA BARANG PERSEDIAAN KONSUMSI BERUPA ATK T.A 2026 (DILAKSANAKAN SECARA BERTAHAP)","134000000","Barang","Pengadaan Langsung","2026-03-23 17:04:38.987","N/A","2026-03-23 17:04:39.028","3"],["305920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305920","N/A","BELANJA BARANG PERSEDIAAN KONSUMSI BERUPA BARANG CETAKAN T.A 2026 (DILAKSANAKAN SECARA BERTAHAP)","60000000","Barang","Pengadaan Langsung","2026-03-23 17:04:03.671","N/A","2026-03-23 17:04:03.696","3"],["305917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305917","N/A","BELANJA BARANG PERSEDIAAN KONSUMSI BERUPA PERLENGKAPAN PRINTER T.A 2026","30000000","Barang","Pengadaan Langsung","2026-03-23 17:04:03.645","N/A","2026-03-23 17:04:03.668","3"],["305913","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305913","N/A","BELANJA BARANG PERSEDIAAN KONSUMSI BERUPA PERLENGKAPAN KOMPUTER T.A 2026","36000000","Barang","Pengadaan Langsung","2026-03-23 17:04:03.615","N/A","2026-03-23 17:04:03.642","3"],["305911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305911","N/A","BELANJA BARANG PERSEDIAAN KONSUMSI BERUPA OBAT-OBATAN T.A 2026","8000000","Barang","Pengadaan Langsung","2026-03-23 17:04:03.583","N/A","2026-03-23 17:04:03.612","3"],["305904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305904","N/A","BELANJA JASA KEARSIPAN T.A 2026","10320000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:03.557","N/A","2026-03-23 17:04:03.581","3"],["305695","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305695","N/A","BELANJA KEPERLUAN SEHARI-HARI PERKANTORAN LEBIH DARI 100 PEGAWAI T.A 2026 (DILAKSANAKAN SECARA BERTAHAP)","141666000","Barang","Pengadaan Langsung","2026-03-23 17:04:03.527","N/A","2026-03-23 17:04:03.551","3"],["305655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305655","N/A","BELANJA PAKAIAN DINAS PEGAWAI T.A 2026 (dilaksanakan secara bertahap)","107670000","Barang","Pengadaan Langsung","2026-03-23 17:04:03.497","N/A","2026-03-23 17:04:03.525","3"],["305055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305055","N/A","BELANJA PAKAIAN KERJA PETUGAS KEBERSIHAN DAN PRAMUBAKTI T.A. 2026","16236000","Barang","Pengadaan Langsung","2026-03-23 17:04:03.466","N/A","2026-03-23 17:04:03.495","3"],["305047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305047","N/A","BELANJA JASA DOKTER","23280000","Jasa Lainnya","Pengadaan Langsung","2026-03-23 17:04:03.439","N/A","2026-03-23 17:04:03.464","3"],["305032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MAMPANG PRAPATAN","305032","N/A","BELANJA PAKAIAN KERJA SATPAM","23280000","Barang","Pengadaan Langsung","2026-03-23 17:04:03.392","N/A","2026-03-23 17:04:03.433","3"],["295292","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","295292","N/A","Belanja Modal Peralatan dan Fasilitas Perkantoran (Sofa)","24220000","Barang","E-Purchasing","2026-03-23 15:18:54.827","287947","2026-03-23 15:18:54.862","3"],["295289","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","295289","N/A","Belanja Modal Peralatan dan Fasilitas Perkantoran (AC Standing)","137755000","Barang","E-Purchasing","2026-03-23 15:18:54.67","287947","2026-03-23 15:18:54.817","3"],["312836","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312836","N/A","Belanja Perjalanan Dinas Dalam Kota Seksi Buperdik","8000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-23 11:28:13.122","1"],["312835","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312835","N/A","Belanja Perjalanan Dinas Biasa Seksi Buperdik (uang harian pegawai)","33000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-23 11:25:37.779","1"],["312831","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312831","N/A","Belanja Perjalanan Dinas Dalam Kota Seksi Intelijen","4800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-23 11:02:28.625","1"],["312830","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","312830","N/A","Belanja Perjalanan Dinas Biasa Seksi Intelijen (uang harian pegawai)","28000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-23 11:00:58.898","1"],["312827","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312827","N/A","Belanja Barang Operasional Lainnya","2724000","Barang","Dikecualikan","2026-03-23 01:31:16.417","312826","2026-03-23 01:35:29.812","2"],["312825","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312825","N/A","Pengadaan Belanja Perjalanan Dalam Kota","2635000","Barang","Dikecualikan","2026-03-23 00:52:19.581","N/A","2026-03-23 00:52:19.605","3"],["312824","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312824","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","7569000","Barang","Dikecualikan","2026-03-23 00:52:19.553","N/A","2026-03-23 00:52:19.578","3"],["312823","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312823","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","2092000","Barang","Dikecualikan","2026-03-23 00:52:19.509","N/A","2026-03-23 00:52:19.55","3"],["312822","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312822","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","1262000","Barang","Dikecualikan","2026-03-23 00:40:53.967","N/A","2026-03-23 00:40:53.998","3"],["312821","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312821","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","697000","Barang","Dikecualikan","2026-03-23 00:40:53.922","N/A","2026-03-23 00:40:53.963","3"],["312820","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312820","N/A","Belanja Barang Persediaan","8960000","Barang","Pengadaan Langsung","2026-03-23 00:24:30.648","N/A","2026-03-23 00:24:30.689","3"],["312810","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312810","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","1262000","Barang","Dikecualikan","2026-03-22 21:15:04.484","N/A","2026-03-22 21:15:04.509","3"],["312809","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312809","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","349000","Barang","Dikecualikan","2026-03-22 21:15:04.44","N/A","2026-03-22 21:15:04.481","3"],["312808","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312808","N/A","Belanja Laporan Keuangan BUN","435000","Barang","Pengadaan Langsung","2026-03-22 21:06:11.937","N/A","2026-03-22 21:06:11.978","3"],["312807","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312807","N/A","Belanja Penerbitan, Persetujuan, Rekonsiliasi Rekening, SKPP, Konfirmasi Penerimaan Dll","435000","Barang","Pengadaan Langsung","2026-03-22 20:56:36.995","N/A","2026-03-22 20:56:37.02","3"],["312806","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312806","N/A","Belanja Pelaksanaan Pencairan, Penarikan, Pengesahan Dana","435000","Barang","Pengadaan Langsung","2026-03-22 20:56:36.951","N/A","2026-03-22 20:56:36.992","3"],["312799","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312799","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","310000","Barang","Dikecualikan","2026-03-22 20:00:51.598","N/A","2026-03-22 20:00:51.623","3"],["312801","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312801","N/A","Pengadaan Belanja Perjalanan Dalam Kota","1054000","Barang","Dikecualikan","2026-03-22 20:00:51.567","N/A","2026-03-22 20:00:51.595","3"],["312800","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312800","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","1262000","Barang","Dikecualikan","2026-03-22 20:00:51.521","N/A","2026-03-22 20:00:51.564","3"],["312798","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312798","N/A","Pengadaan Belanja Perjalanan Dalam Kota","1054000","Barang","Dikecualikan","2026-03-22 19:37:16.175","N/A","2026-03-22 19:37:16.199","3"],["312797","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312797","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","1262000","Barang","Dikecualikan","2026-03-22 19:37:16.147","N/A","2026-03-22 19:37:16.172","3"],["312796","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312796","N/A","Pengadaan Belanja Perjalanan Dinas Biasa","310000","Barang","Dikecualikan","2026-03-22 19:37:16.102","N/A","2026-03-22 19:37:16.143","3"],["312795","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312795","N/A","Belanja Pembinaan Jabatan Fungsional  Perbendaharaan","84000","Barang","Pengadaan Langsung","2026-03-22 17:23:30.774","N/A","2026-03-22 17:23:30.797","3"],["312794","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312794","N/A","Belanja Pembinaan Jabatan Fungsional  Perbendaharaan","219000","Barang","Pengadaan Langsung","2026-03-22 17:23:30.747","N/A","2026-03-22 17:23:30.77","3"],["312793","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312793","N/A","Belanja Pembinaan Jabatan Fungsional  Perbendaharaan","418000","Barang","Pengadaan Langsung","2026-03-22 17:23:30.717","N/A","2026-03-22 17:23:30.744","3"],["312792","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312792","N/A","Belanja Pembinaan Jabatan Fungsional  Perbendaharaan","1096000","Barang","Pengadaan Langsung","2026-03-22 17:23:30.672","N/A","2026-03-22 17:23:30.713","3"],["312790","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312790","N/A","Belanja Bahan Konsultasi Pencairan Dana","731000","Barang","Pengadaan Langsung","2026-03-22 14:39:17.89","N/A","2026-03-22 14:39:17.914","3"],["312789","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312789","N/A","Belanja Bahan Konsultasi Pencairan Dana","3341000","Barang","Pengadaan Langsung","2026-03-22 14:39:17.847","N/A","2026-03-22 14:39:17.879","3"],["312788","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312788","N/A","Belanja Bahan Konsultasi Pencairan Dana","8770000","Barang","Pengadaan Langsung","2026-03-22 14:39:17.81","N/A","2026-03-22 14:39:17.836","3"],["312791","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312791","N/A","Belanja Bahan Konsultasi Pencairan Dana","278000","Barang","Pengadaan Langsung","2026-03-22 14:39:17.767","N/A","2026-03-22 14:39:17.807","3"],["312787","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312787","N/A","Belanja Bahan Konsultasi Pencairan Dana","278000","Barang","Pengadaan Langsung","2026-03-22 11:32:51.867","N/A","2026-03-22 11:32:51.891","3"],["312786","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312786","N/A","Belanja Bahan Konsultasi Pencairan Dana","731000","Barang","Pengadaan Langsung","2026-03-22 11:32:51.839","N/A","2026-03-22 11:32:51.863","3"],["312785","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312785","N/A","Belanja Bahan Konsultasi Pencairan Dana","3341000","Barang","Pengadaan Langsung","2026-03-22 11:32:51.811","N/A","2026-03-22 11:32:51.836","3"],["312784","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312784","N/A","Belanja Bahan Konsultasi Pencairan Dana","8770000","Barang","Pengadaan Langsung","2026-03-22 11:32:51.767","N/A","2026-03-22 11:32:51.808","3"],["312773","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312773","N/A","Belanja Bahan Edukasi Penyusunan LK BUN","4604000","Barang","Pengadaan Langsung","2026-03-22 10:23:08.876","N/A","2026-03-22 10:23:08.906","3"],["312776","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312776","N/A","Belanja Bahan Edukasi Penyusunan LK BUN","220000","Barang","Pengadaan Langsung","2026-03-22 10:23:08.833","N/A","2026-03-22 10:23:08.872","3"],["312775","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312775","N/A","Belanja Bahan Edukasi Penyusunan LK BUN","469000","Barang","Pengadaan Langsung","2026-03-22 10:23:08.799","N/A","2026-03-22 10:23:08.83","3"],["312774","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312774","N/A","Belanja Bahan Edukasi Penyusunan LK BUN","2161000","Barang","Pengadaan Langsung","2026-03-22 10:23:08.752","N/A","2026-03-22 10:23:08.794","3"],["312764","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312764","N/A","Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah","240000","Barang","Pengadaan Langsung","2026-03-22 09:02:09.234","N/A","2026-03-22 09:02:09.265","3"],["312761","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312761","N/A","Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah","512000","Barang","Pengadaan Langsung","2026-03-22 09:02:09.202","N/A","2026-03-22 09:02:09.231","3"],["312759","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312759","N/A","Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah","480000","Barang","Pengadaan Langsung","2026-03-22 09:02:09.158","N/A","2026-03-22 09:02:09.199","3"],["312726","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","312726","N/A","Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah","1023000","Barang","Pengadaan Langsung","2026-03-22 08:50:23.446","N/A","2026-03-22 08:50:23.486","3"],["312750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312750","N/A","Paket Pengadaan Pemeliharan Gedung dan Bangunan KP2KP Langgur","26736000","Barang","Pengadaan Langsung","2026-03-22 07:49:43.226","N/A","2026-03-22 07:49:43.249","3"],["312749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312749","N/A","Paket Pengadaan Pemeliharan Gedung dan Bangunan KP2KP Masohi","30850000","Barang","Pengadaan Langsung","2026-03-22 07:49:43.2","N/A","2026-03-22 07:49:43.224","3"],["312748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312748","N/A","Paket Pengadaan Pemeliharan Gedung dan Bangunan KP2KP Namlea","14000000","Barang","Pengadaan Langsung","2026-03-22 07:49:43.175","N/A","2026-03-22 07:49:43.198","3"],["312747","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312747","N/A","Paket Pengadaan Pemeliharan Gedung dan Bangunan KP2KP Bula","14000000","Barang","Pengadaan Langsung","2026-03-22 07:49:43.149","N/A","2026-03-22 07:49:43.172","3"],["312746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312746","N/A","Paket Pengadaan Belanja Pemeliharaan dan peralatan Mesin KP2KP Saumlaki","3962000","Barang","Pengadaan Langsung","2026-03-22 07:49:43.124","N/A","2026-03-22 07:49:43.147","3"],["312745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312745","N/A","Paket Pengadaan Belanja Pemeliharaan dan peralatan Mesin KP2KP Piru","3310000","Barang","Pengadaan Langsung","2026-03-22 07:49:43.098","N/A","2026-03-22 07:49:43.121","3"],["312744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312744","N/A","Paket Pengadaan Belanja Pemeliharaan dan peralatan Mesin KPP Ambon","153721000","Barang","Pengadaan Langsung","2026-03-22 07:49:43.071","N/A","2026-03-22 07:49:43.095","3"],["312743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312743","N/A","Paket Pengadaan Belanja Pemeliharaan dan peralatan Mesin KP2KP Langgur","3824000","Barang","Pengadaan Langsung","2026-03-22 07:49:43.044","N/A","2026-03-22 07:49:43.068","3"],["312742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312742","N/A","Paket Pengadaan Belanja Pemeliharaan dan peralatan Mesin KP2KP Masohi","3902000","Barang","Pengadaan Langsung","2026-03-22 07:49:43.017","N/A","2026-03-22 07:49:43.04","3"],["312741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312741","N/A","Paket Pengadaan Belanja Pemeliharaan dan peralatan Mesin KP2KP Namle","3786000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.991","N/A","2026-03-22 07:49:43.014","3"],["312740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312740","N/A","Paket Pengadaan Belanja Pemeliharaan dan peralatan Mesin KP2KP Bula","3902000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.963","N/A","2026-03-22 07:49:42.987","3"],["312739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312739","N/A","Paket Pengadaan Belanja Pemeliharaan dan peralatan Mesin KP2KP Dobo","3726000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.935","N/A","2026-03-22 07:49:42.961","3"],["312738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312738","N/A","Belanja Keperluan Air KP2KP Saumlaki","2304000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.895","N/A","2026-03-22 07:49:42.927","3"],["312737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312737","N/A","Belanja Keperluan Air KP2KP Piru","947000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.859","N/A","2026-03-22 07:49:42.885","3"],["312736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312736","N/A","Belanja Keperluan Air KPP Ambon","86000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.819","N/A","2026-03-22 07:49:42.856","3"],["312735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312735","N/A","Belanja Keperluan Air KP2KP Langgur","947000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.789","N/A","2026-03-22 07:49:42.817","3"],["312734","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312734","N/A","Belanja Keperluan Air KP2KP Masohi","947000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.762","N/A","2026-03-22 07:49:42.785","3"],["312733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312733","N/A","Belanja Keperluan Air KP2KP Namlea","864000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.735","N/A","2026-03-22 07:49:42.759","3"],["312732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312732","N/A","Belanja Keperluan Air KP2KP Bula","947000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.705","N/A","2026-03-22 07:49:42.73","3"],["312731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312731","N/A","Belanja Keperluan Air KP2KP Dobo","947000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.678","N/A","2026-03-22 07:49:42.702","3"],["312730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312730","N/A","Pengadaan Barang Belanja Barang Operasional Lainnya KP2KP Saumlaki","951000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.65","N/A","2026-03-22 07:49:42.674","3"],["312729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312729","N/A","Pengadaan Barang Belanja Barang Operasional Lainnya KP2KP Piru","951000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.622","N/A","2026-03-22 07:49:42.645","3"],["312728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312728","N/A","Pengadaan Barang Belanja Barang Operasional Lainnya KP2KP Langgur","1200000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.596","N/A","2026-03-22 07:49:42.619","3"],["312727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312727","N/A","Pengadaan Barang Belanja Barang Operasional Lainnya KP2KP Masohi","951000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.571","N/A","2026-03-22 07:49:42.594","3"],["312725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312725","N/A","Pengadaan Barang Belanja Barang Operasional Lainnya KP2KP Namlea","1200000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.543","N/A","2026-03-22 07:49:42.568","3"],["312724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312724","N/A","Pengadaan Barang Belanja Barang Operasional Lainnya KP2KP Bula","951000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.512","N/A","2026-03-22 07:49:42.541","3"],["312723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312723","N/A","Paket pengadaan Pesedian dan barang Konsumsi KP2KP  Saumlaki","83317000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.486","N/A","2026-03-22 07:49:42.51","3"],["312722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312722","N/A","Paket pengadaan Pesedian dan barang Konsumsi KP2KP  Piru","65430000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.459","N/A","2026-03-22 07:49:42.484","3"],["312721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312721","N/A","Paket pengadaan Pesedian dan barang Konsumsi KP2KP Langgur","60640000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.432","N/A","2026-03-22 07:49:42.457","3"],["312720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312720","N/A","Paket pengadaan Pesedian dan barang Konsumsi KP2KP Masohi","58014000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.405","N/A","2026-03-22 07:49:42.429","3"],["312719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312719","N/A","Paket pengadaan Pesedian dan barang Konsumsi KP2KP Namlea","59820000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.379","N/A","2026-03-22 07:49:42.403","3"],["312718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312718","N/A","Paket pengadaan Pesedian dan barang Konsumsi KP2KP Bula","50069000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.353","N/A","2026-03-22 07:49:42.377","3"],["312717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312717","N/A","Paket Pengadaan barang persediaan barang konsumsi KP2KP Dobo","34505000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.325","N/A","2026-03-22 07:49:42.351","3"],["312716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312716","N/A","Belanja Keperluan Pengiriman Surat Dinas Pos Pusat KP2KP Masohi","2981000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.298","N/A","2026-03-22 07:49:42.322","3"],["312715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312715","N/A","Belanja Keperluan Pengiriman Surat Dinas Pos Pusat KP2KP Piru","2981000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.272","N/A","2026-03-22 07:49:42.296","3"],["312714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312714","N/A","Belanja Keperluan Pengiriman Surat Dinas Pos Pusat KP2KP Langgur","8200000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.245","N/A","2026-03-22 07:49:42.269","3"],["312713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312713","N/A","Belanja Keperluan Pengiriman Surat Dinas Pos Pusat KP2KP Masohi","2981000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.218","N/A","2026-03-22 07:49:42.242","3"],["312712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312712","N/A","Belanja Keperluan Pengiriman Surat Dinas Pos Pusat KP2KP Namlea","2460000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.191","N/A","2026-03-22 07:49:42.215","3"],["312711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312711","N/A","Belanja Keperluan Pengiriman Surat Dinas Pos Pusat KP2KP Bula","1640000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.166","N/A","2026-03-22 07:49:42.189","3"],["312710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312710","N/A","Belanja Keperluan Pengiriman Surat Dinas Pos Pusat KP2KP Dobo","5740000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.141","N/A","2026-03-22 07:49:42.163","3"],["312709","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312709","N/A","Belanja Keperluan Pengiriman Surat Dibas Pos Pusat Ambon","76806000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.116","N/A","2026-03-22 07:49:42.138","3"],["312708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312708","N/A","Paket Pengadaan Keperluan Perkantoran KPP Pratam Saumlaki","341518000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.09","N/A","2026-03-22 07:49:42.112","3"],["312707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312707","N/A","Paket Pengadaan Keperluan Perkantoran KPP Pratam Piru","387679000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.063","N/A","2026-03-22 07:49:42.087","3"],["312706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312706","N/A","Paket Pengadaan Keperluan Perkantoran KPP Pratam :anggur","384869000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.035","N/A","2026-03-22 07:49:42.059","3"],["312705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312705","N/A","Paket Pengadaan Keperluan Perkantoran KPP Pratam Masohi","398535000","Barang","Pengadaan Langsung","2026-03-22 07:49:42.007","N/A","2026-03-22 07:49:42.033","3"],["312704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312704","N/A","Paket Pengadaan Keperluan Perkantoran KP2KP Namlea","382711000","Barang","Pengadaan Langsung","2026-03-22 07:49:41.978","N/A","2026-03-22 07:49:42.003","3"],["312491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312491","N/A","Paket Pengadaan Keperluan Perkantoran KP2KP Bula","338703000","Barang","Pengadaan Langsung","2026-03-22 07:49:41.939","N/A","2026-03-22 07:49:41.975","3"],["312490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312490","N/A","Paket Pengadaan Keperluan Perkantoran KPP Pratam Dobo","286658000","Barang","Pengadaan Langsung","2026-03-22 07:49:41.881","N/A","2026-03-22 07:49:41.907","3"],["312489","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312489","N/A","Paket Pengadaan Keperluan Perkantoran KPP Pratam Ambon","1064916000","Barang","Pengadaan Langsung","2026-03-22 07:49:41.851","N/A","2026-03-22 07:49:41.879","3"],["312488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312488","N/A","Paket Pengadaan Sewa Gedung Kantor KP2KP Dobo","132000000","Barang","Pengadaan Langsung","2026-03-22 07:49:41.807","N/A","2026-03-22 07:49:41.845","3"],["312754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312754","N/A","ssPaket Pengadaan Pemeliharan Gedung dan Bangunan lain nya KPP Pratama Ambon","9100000","Barang","Pengadaan Langsung","2026-03-22 07:49:41.78","N/A","2026-03-22 07:49:41.804","3"],["312753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312753","N/A","Paket Pengadaan Pemeliharan Gedung dan Bangunan KP2KP Saumlaki","23395000","Barang","Pengadaan Langsung","2026-03-22 07:49:41.755","N/A","2026-03-22 07:49:41.778","3"],["312752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312752","N/A","Paket Pengadaan Pemeliharan Gedung dan Bangunan KP2KP Piru","20000000","Barang","Pengadaan Langsung","2026-03-22 07:49:41.728","N/A","2026-03-22 07:49:41.752","3"],["312751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA AMBON","312751","N/A","Paket Pengadaan Pemeliharan Gedung dan Bangunan KPP Ambon","200048000","Barang","Pengadaan Langsung","2026-03-22 07:49:41.681","N/A","2026-03-22 07:49:41.722","3"],["310392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310392","N/A","Pemeliharaan Gedung KPP Pratama Cianjur Semester II TA 2026","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:30.122","N/A","2026-03-21 18:39:30.163","3"],["310384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310384","N/A","Pemeliharaan Gedung KPP Pratama Cianjur Semester I TA 2026","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.719","N/A","2026-03-21 18:39:23.743","3"],["310337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310337","N/A","Pengadaan Pemeliharaan Ruang Serbaguna KPP Pratama Cianjur","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.693","N/A","2026-03-21 18:39:23.715","3"],["310331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310331","N/A","Pengadaan Jasa Pengecatan (Pagar, Kerb dan Dinding Selokan) TA 2026","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.665","N/A","2026-03-21 18:39:23.687","3"],["310295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310295","N/A","Pengadaan Pemeliharaan Gedung (Kanopi balkon, dan kebocoran ruangan)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.639","N/A","2026-03-21 18:39:23.662","3"],["310288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310288","N/A","Pengadaan Pemeliharaan Ruangan (Pengharum Ruangan)","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.613","N/A","2026-03-21 18:39:23.636","3"],["310273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310273","N/A","Pengadaan Pemeliharaan Halaman TA 2026","43770000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.588","N/A","2026-03-21 18:39:23.611","3"],["310267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310267","N/A","Perbaikan Kanopi Halaman Kantor TA 2026","9029000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.56","N/A","2026-03-21 18:39:23.583","3"],["310254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310254","N/A","Pengadaan Jasa Pengiriman Surat Dinas Semester II TA 2026","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.534","N/A","2026-03-21 18:39:23.557","3"],["310251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310251","N/A","Pengadaan Jasa Pengiriman Surat Dinas Semester I TA 2026","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.507","N/A","2026-03-21 18:39:23.531","3"],["310217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310217","N/A","Pengadaan Petugas Pengemudi","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:23.463","N/A","2026-03-21 18:39:23.504","3"],["310215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310215","N/A","Pengadaan Petugas Satpam_11","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.443","N/A","2026-03-21 18:39:05.469","3"],["310213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310213","N/A","Pengadaan Petugas Satpam_10","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.414","N/A","2026-03-21 18:39:05.439","3"],["310195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310195","N/A","Pengadaan Petugas Satpam_9","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.381","N/A","2026-03-21 18:39:05.41","3"],["310182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310182","N/A","Pengadaan Petugas Satpam_8","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.347","N/A","2026-03-21 18:39:05.378","3"],["310175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310175","N/A","Pengadaan Petugas Satpam_7","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.314","N/A","2026-03-21 18:39:05.344","3"],["310168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310168","N/A","Pengadaan Petugas Satpam_6","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.279","N/A","2026-03-21 18:39:05.311","3"],["310161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310161","N/A","Pengadaan Petugas Satpam_5","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.249","N/A","2026-03-21 18:39:05.276","3"],["310143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310143","N/A","Pengadaan Petugas Satpam_4","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.215","N/A","2026-03-21 18:39:05.244","3"],["310135","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310135","N/A","Pengadaan Petugas Satpam_3","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.18","N/A","2026-03-21 18:39:05.212","3"],["310128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310128","N/A","Pengadaan Petugas Satpam_2","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:39:05.13","N/A","2026-03-21 18:39:05.173","3"],["310122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310122","N/A","Pengadaan Petugas Satpam_1","48750000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:47.089","N/A","2026-03-21 18:38:47.114","3"],["310082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310082","N/A","Pengadaan Petugas Kebersihan_14","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:47.051","N/A","2026-03-21 18:38:47.077","3"],["310049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310049","N/A","Pengadaan Petugas Kebersihan_13","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:47.025","N/A","2026-03-21 18:38:47.048","3"],["310017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","310017","N/A","Pengadaan Petugas Kebersihan_12","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:46.999","N/A","2026-03-21 18:38:47.022","3"],["309998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309998","N/A","Pengadaan Petugas Kebersihan_11","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:46.974","N/A","2026-03-21 18:38:46.997","3"],["309948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309948","N/A","Pengadaan Petugas Kebersihan_10","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:46.943","N/A","2026-03-21 18:38:46.968","3"],["309935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309935","N/A","Pengadaan Petugas Kebersihan_9","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:46.918","N/A","2026-03-21 18:38:46.941","3"],["309925","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309925","N/A","Pengadaan Petugas Kebersihan_8","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:46.891","N/A","2026-03-21 18:38:46.915","3"],["309913","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309913","N/A","Pengadaan Petugas Kebersihan_7","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:46.861","N/A","2026-03-21 18:38:46.889","3"],["309885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309885","N/A","Pengadaan Petugas Kebersihan_6","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:46.817","N/A","2026-03-21 18:38:46.858","3"],["309879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309879","N/A","Pengadaan Petugas Pramubakti _5","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.335","N/A","2026-03-21 18:38:25.358","3"],["309871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309871","N/A","Pengadaan Petugas Pramubakti _4","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.3","N/A","2026-03-21 18:38:25.332","3"],["309847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309847","N/A","Pengadaan Petugas Pramubakti _3","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.27","N/A","2026-03-21 18:38:25.296","3"],["309842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309842","N/A","Pengadaan Petugas Pramubakti _2","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.238","N/A","2026-03-21 18:38:25.265","3"],["309833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","309833","N/A","Pengadaan Petugas Pramubakti _1","44590000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.21","N/A","2026-03-21 18:38:25.233","3"],["308568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","308568","N/A","Pengadaan Jasa Pemeliharaan Faksimile","4850000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.184","N/A","2026-03-21 18:38:25.207","3"],["308561","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","308561","N/A","Pengadaan Jasa Pemeliharaan CCTV TA 2026","14550000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.159","N/A","2026-03-21 18:38:25.181","3"],["308525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","308525","N/A","Pengadaan Jasa Pemeliharaan Access Door","7275000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.13","N/A","2026-03-21 18:38:25.155","3"],["308517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","308517","N/A","Pengadaan Jasa Pemeliharaan A.C. Split TA 2026","22116000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.086","N/A","2026-03-21 18:38:25.111","3"],["307107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307107","N/A","Pengadaan Pemeliharaan Meubelair Kantor TA 2026","7275000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:25.042","N/A","2026-03-21 18:38:25.083","3"],["307102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307102","N/A","Pengadaan Pemeliharaan Mesin Antrian TA 2026","7275000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:02.292","N/A","2026-03-21 18:38:02.315","3"],["307099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307099","N/A","Pengadaan Pemeliharaan Mesin Absensi TA 2026","7275000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:02.263","N/A","2026-03-21 18:38:02.287","3"],["307096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307096","N/A","Pengadaan Pemetaan ulang Instalasi Jaringan LAN TA 2026","14550000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:02.227","N/A","2026-03-21 18:38:02.256","3"],["307094","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307094","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Lapangan","35589000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:02.19","N/A","2026-03-21 18:38:02.222","3"],["307093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307093","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2 TA 2026","42602000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:02.124","N/A","2026-03-21 18:38:02.182","3"],["307091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307091","N/A","Pengadaan Pemeliharaan Printer TA 2026","13095000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:02.094","N/A","2026-03-21 18:38:02.118","3"],["307089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307089","N/A","Pengadaan Pemeliharaan Pompa Air TA 2026","9700000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:02.065","N/A","2026-03-21 18:38:02.09","3"],["307086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307086","N/A","Pengadaan Pemeliharaan Personal Komputer/Notebook TA 2026","36860000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:02.038","N/A","2026-03-21 18:38:02.063","3"],["307085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307085","N/A","Pengadaan Pemeliharaan Inventaris Kantor TA 2026","5525000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:02.011","N/A","2026-03-21 18:38:02.035","3"],["307083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307083","N/A","Pengadaan Pemeliharaan Genset TA 2026","6974000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:38:01.965","N/A","2026-03-21 18:38:02.007","3"],["307082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307082","N/A","Pengadaan Pemeliharaan Tabung Pemadam Api TA 2026","7275000","Jasa Lainnya","Pengadaan Langsung","2026-03-21 18:37:46.644","N/A","2026-03-21 18:37:46.669","3"],["307080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","307080","N/A","Pengadaan BBM Genset TA 2026","15000000","Barang","Pengadaan Langsung","2026-03-21 18:37:46.617","N/A","2026-03-21 18:37:46.64","3"],["304611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304611","N/A","Pengadaan Barang Persediaan Perlengkapan Printer KPP Pratama Cianjur TA 2026","43594000","Barang","Pengadaan Langsung","2026-03-21 18:37:46.592","N/A","2026-03-21 18:37:46.615","3"],["304608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304608","N/A","Pengadaan Barang Persediaan Perlengkapan Fotokopi Komputer KPP Pratama Cianjur TA 2026","43594000","Barang","Pengadaan Langsung","2026-03-21 18:37:46.566","N/A","2026-03-21 18:37:46.589","3"],["304605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304605","N/A","Pengadaan Barang Persediaan Kertas KPP Pratama Cianjur","64728000","Barang","E-Purchasing","2026-03-21 18:37:46.54","N/A","2026-03-21 18:37:46.564","3"],["304599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304599","N/A","Pengadaan Barang Persediaan ATK KPP Pratama Cianjur TA 2026","52998000","Barang","E-Purchasing","2026-03-21 18:37:46.504","N/A","2026-03-21 18:37:46.538","3"],["304593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304593","N/A","Pengadaan Barang Persediaan Cetakan KPP Pratama Cianjur TA 2026","56671000","Barang","E-Purchasing","2026-03-21 18:37:46.472","N/A","2026-03-21 18:37:46.501","3"],["304545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304545","N/A","Pengadaan Uang Lembur dan Uang Makan Lembur PPNPN KPP Pratama Cianjur TA 2026","26400000","Barang","Pengadaan Langsung","2026-03-21 18:37:46.442","N/A","2026-03-21 18:37:46.47","3"],["304536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304536","N/A","Pengadaan Pakaian Dinas KPP Pratama Cianjur TA 2026","90000000","Barang","E-Purchasing","2026-03-21 18:37:46.405","N/A","2026-03-21 18:37:46.439","3"],["304531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304531","N/A","IHT","24000000","Barang","Pengadaan Langsung","2026-03-21 18:37:46.359","N/A","2026-03-21 18:37:46.399","3"],["304526","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304526","N/A","ICV","31016000","Barang","Pengadaan Langsung","2026-03-21 18:37:30.701","N/A","2026-03-21 18:37:30.736","3"],["304513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304513","N/A","Pengadaan Obat-obatan KPP Pratama Cianjur TA 2026","2152000","Barang","Pengadaan Langsung","2026-03-21 18:37:30.654","N/A","2026-03-21 18:37:30.691","3"],["312703","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","312703","N/A","Pengadaan Pekerjaan Konstruksi Pembangunan Gedung KPPBC TMP C Sintete T. A. 2026","21517295000","Jasa Konstruksi","Tender","2026-03-21 15:39:15.086","311071","2026-03-21 15:39:15.122","3"],["312695","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312695","N/A","Belanja Kebutuhan Dasar Perkantoran di Dalam Negeri Semester II","30000000","Barang","Pengadaan Langsung","2026-03-20 23:36:08.644","N/A","2026-03-20 23:36:08.669","3"],["312693","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312693","N/A","Pemeliharaan Kapal Patroli Semester II","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 23:36:08.584","N/A","2026-03-20 23:36:08.61","3"],["312692","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312692","N/A","Pemeliharaan Kapal Patroli Semester I","25026000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 23:36:08.554","N/A","2026-03-20 23:36:08.58","3"],["312691","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312691","N/A","Pemeliharaan Senjata Api Dinas","9200000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 23:36:08.519","N/A","2026-03-20 23:36:08.543","3"],["312690","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312690","N/A","Biaya Perpanjangan Ijin Penggunaan Senjata Api","9200000","Barang","Pengadaan Langsung","2026-03-20 23:36:08.489","N/A","2026-03-20 23:36:08.514","3"],["312701","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312701","N/A","Belanja Snack Keperluan Perkantoran","570000","Barang","Pengadaan Langsung","2026-03-20 23:36:08.457","N/A","2026-03-20 23:36:08.484","3"],["312649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312649","N/A","Uang Transport (Penilaian, Pengamatan, Kerumahtanggaan, KPD)","24750000","Jasa Lainnya","Dikecualikan","2026-03-20 12:19:06.306","N/A","2026-03-20 12:19:06.341","3"],["312647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312647","N/A","Uang Transport (Pengawasan)","50000000","Jasa Lainnya","Dikecualikan","2026-03-20 12:19:06.26","N/A","2026-03-20 12:19:06.302","3"],["312646","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312646","N/A","Uang Transport (Pemeriksaan)","34000000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:58.288","N/A","2026-03-20 12:18:58.329","3"],["312645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312645","N/A","Uang Transport (KPD)","50000000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:58.244","N/A","2026-03-20 12:18:58.285","3"],["312642","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312642","N/A","Uang Transport (Ekstensifikasi)","40000000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:58.201","N/A","2026-03-20 12:18:58.242","3"],["312641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312641","N/A","Perjalanan Dinas (Penilaian, Pengamatan, Kerumahtanggaan)","22016000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:58.157","N/A","2026-03-20 12:18:58.198","3"],["312639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312639","N/A","Perjalanan Dinas (Pengawasan)","41541000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:58.112","N/A","2026-03-20 12:18:58.153","3"],["312637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312637","N/A","Perjalanan Dinas (KPD dan Tusi)","46550000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:58.067","N/A","2026-03-20 12:18:58.108","3"],["312626","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312626","N/A","Uang Harian Magang Mahasiswa","5000000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:58.023","N/A","2026-03-20 12:18:58.064","3"],["312604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312604","N/A","Biaya Penagihan Pajak","45000000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:57.977","N/A","2026-03-20 12:18:58.018","3"],["312581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312581","N/A","Pengiriman Surat Dinas","50000000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:57.933","N/A","2026-03-20 12:18:57.974","3"],["312580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312580","N/A","Uang Lembur PPNPN  dan Uang Makan Lembur PPNPN ","22714000","Jasa Lainnya","Dikecualikan","2026-03-20 12:18:57.888","N/A","2026-03-20 12:18:57.929","3"],["312663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312663","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti Desember","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:38.405","N/A","2026-03-20 12:18:38.447","3"],["312662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312662","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti November","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:07.428","N/A","2026-03-20 12:18:07.461","3"],["312661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312661","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti Oktober","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:07.398","N/A","2026-03-20 12:18:07.426","3"],["312660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312660","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti September","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:07.368","N/A","2026-03-20 12:18:07.395","3"],["312659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312659","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti Agustus","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:07.334","N/A","2026-03-20 12:18:07.365","3"],["312658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312658","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti Juli","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:07.3","N/A","2026-03-20 12:18:07.331","3"],["312657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312657","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti Juni ","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:07.267","N/A","2026-03-20 12:18:07.298","3"],["312656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312656","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti Mei","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:07.231","N/A","2026-03-20 12:18:07.264","3"],["312655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312655","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti April","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:07.195","N/A","2026-03-20 12:18:07.228","3"],["312654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312654","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti Maret","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:18:07.149","N/A","2026-03-20 12:18:07.192","3"],["312653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312653","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti Februari","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:39.043","N/A","2026-03-20 12:17:39.07","3"],["312652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312652","N/A","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti Januari","49413000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:39.012","N/A","2026-03-20 12:17:39.04","3"],["312635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312635","N/A","Pemeliharaan Personal Komputer/Notebook dan Pemeliharaan Printer","39510000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:38.979","N/A","2026-03-20 12:17:39.008","3"],["312633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312633","N/A","Biaya Pemeliharaan Peralatan dan Mesin","31161000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:38.94","N/A","2026-03-20 12:17:38.967","3"],["312631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312631","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Caturwulan III)","48445000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:38.908","N/A","2026-03-20 12:17:38.935","3"],["312629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312629","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Caturwulan II)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:38.877","N/A","2026-03-20 12:17:38.904","3"],["312628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312628","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Caturwulan I)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:38.848","N/A","2026-03-20 12:17:38.874","3"],["312627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312627","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","38400000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:38.816","N/A","2026-03-20 12:17:38.845","3"],["312625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312625","N/A","Biaya Pengumuman Lelang","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:38.785","N/A","2026-03-20 12:17:38.813","3"],["312624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312624","N/A","Sewa Mesin Fotokopi","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:38.74","N/A","2026-03-20 12:17:38.781","3"],["312623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312623","N/A","Perlengkapan Printer","30000000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.658","N/A","2026-03-20 12:17:25.683","3"],["312622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312622","N/A","Obat-Obatan","12000000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.62","N/A","2026-03-20 12:17:25.655","3"],["312620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312620","N/A","Materai 10.000","3000000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.588","N/A","2026-03-20 12:17:25.617","3"],["312616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312616","N/A","Barang Konsumsi ATK","40000000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.56","N/A","2026-03-20 12:17:25.585","3"],["312613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312613","N/A","Barang Cetakan","20000000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.531","N/A","2026-03-20 12:17:25.557","3"],["312609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312609","N/A","ICV dan IHT","4000000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.503","N/A","2026-03-20 12:17:25.528","3"],["312606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312606","N/A","Penyuluhan dan Kehumasan","30000000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.474","N/A","2026-03-20 12:17:25.5","3"],["312603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312603","N/A","Alat Peraga","1588000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.442","N/A","2026-03-20 12:17:25.471","3"],["312601","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312601","N/A","Spanduk/Banner","4069000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.412","N/A","2026-03-20 12:17:25.439","3"],["312599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312599","N/A","Snack Rapat","27376000","Barang","Pengadaan Langsung","2026-03-20 12:17:25.367","N/A","2026-03-20 12:17:25.408","3"],["312592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312592","N/A","Seminar Kit (Konsultasi dan Humas)","34684000","Barang","Pengadaan Langsung","2026-03-20 12:17:12.79","N/A","2026-03-20 12:17:12.822","3"],["312588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312588","N/A","Seminar Kit (KPD)","36000000","Barang","Pengadaan Langsung","2026-03-20 12:17:12.755","N/A","2026-03-20 12:17:12.787","3"],["312584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312584","N/A","Makan Rapat","28780000","Barang","Pengadaan Langsung","2026-03-20 12:17:12.725","N/A","2026-03-20 12:17:12.752","3"],["312583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312583","N/A","Penggandaan dan Penjilidan","23100000","Barang","Pengadaan Langsung","2026-03-20 12:17:12.695","N/A","2026-03-20 12:17:12.722","3"],["312582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312582","N/A","Jasa Kearsipan","9240000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 12:17:12.665","N/A","2026-03-20 12:17:12.693","3"],["312578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312578","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti ","17394000","Barang","Pengadaan Langsung","2026-03-20 12:17:12.631","N/A","2026-03-20 12:17:12.662","3"],["312577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312577","N/A","Pakaian Dinas Pegawai  II","47363000","Barang","Pengadaan Langsung","2026-03-20 12:17:12.598","N/A","2026-03-20 12:17:12.628","3"],["312576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312576","N/A","Pakaian Dinas Pegawai I","50000000","Barang","Pengadaan Langsung","2026-03-20 12:17:12.565","N/A","2026-03-20 12:17:12.594","3"],["312575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312575","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Semester II)","50000000","Barang","Pengadaan Langsung","2026-03-20 12:17:12.53","N/A","2026-03-20 12:17:12.562","3"],["312564","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG SELATAN","312564","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Semester I)","50000000","Barang","Pengadaan Langsung","2026-03-20 12:17:12.486","N/A","2026-03-20 12:17:12.527","3"],["312608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312608","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 03","43550000","Barang","Pengadaan Langsung","2026-03-20 10:36:21.217","312579","2026-03-20 10:36:21.251","3"],["312607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312607","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 02","43550000","Barang","Pengadaan Langsung","2026-03-20 10:36:21.173","312579","2026-03-20 10:36:21.213","3"],["312605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312605","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 01","43550000","Barang","Pengadaan Langsung","2026-03-20 10:36:21.13","312579","2026-03-20 10:36:21.166","3"],["312602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312602","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 14","45500000","Barang","Pengadaan Langsung","2026-03-20 10:36:21.09","312574","2026-03-20 10:36:21.126","3"],["312600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312600","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 13","45500000","Barang","Pengadaan Langsung","2026-03-20 10:36:21.05","312574","2026-03-20 10:36:21.085","3"],["312598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312598","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 12","45578000","Barang","Pengadaan Langsung","2026-03-20 10:36:21.006","312574","2026-03-20 10:36:21.046","3"],["312597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312597","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 11","45578000","Barang","Pengadaan Langsung","2026-03-20 10:36:20.964","312574","2026-03-20 10:36:21.003","3"],["312596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312596","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 10","45578000","Barang","Pengadaan Langsung","2026-03-20 10:36:20.92","312574","2026-03-20 10:36:20.957","3"],["312595","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312595","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 09","45578000","Barang","Pengadaan Langsung","2026-03-20 10:36:20.879","312574","2026-03-20 10:36:20.916","3"],["312594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312594","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 08","45578000","Barang","Pengadaan Langsung","2026-03-20 10:36:20.835","312574","2026-03-20 10:36:20.875","3"],["312621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312621","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 12","44577000","Barang","Pengadaan Langsung","2026-03-20 10:35:35.044","312579","2026-03-20 10:35:35.074","3"],["312619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312619","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 11","44577000","Barang","Pengadaan Langsung","2026-03-20 10:35:35.009","312579","2026-03-20 10:35:35.041","3"],["312618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312618","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 10","44577000","Barang","Pengadaan Langsung","2026-03-20 10:35:34.974","312579","2026-03-20 10:35:35.006","3"],["312617","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312617","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 09","44577000","Barang","Pengadaan Langsung","2026-03-20 10:35:34.937","312579","2026-03-20 10:35:34.971","3"],["312615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312615","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 08","44577000","Barang","Pengadaan Langsung","2026-03-20 10:35:34.898","312579","2026-03-20 10:35:34.934","3"],["312614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312614","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 07","44577000","Barang","Pengadaan Langsung","2026-03-20 10:35:34.861","312579","2026-03-20 10:35:34.895","3"],["312612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312612","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 06","44577000","Barang","Pengadaan Langsung","2026-03-20 10:35:34.818","312579","2026-03-20 10:35:34.858","3"],["312611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312611","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 05","44577000","Barang","Pengadaan Langsung","2026-03-20 10:35:34.777","312579","2026-03-20 10:35:34.815","3"],["312610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312610","N/A","Pengadaan Belanja Jasa Cleaning Service dan Pramubakti 04","44577000","Barang","Pengadaan Langsung","2026-03-20 10:35:34.733","312579","2026-03-20 10:35:34.774","3"],["312593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312593","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 07","45578000","Barang","Pengadaan Langsung","2026-03-20 10:34:58.208","312574","2026-03-20 10:34:58.246","3"],["312591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312591","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 06","45578000","Barang","Pengadaan Langsung","2026-03-20 10:22:51.784","312574","2026-03-20 10:22:51.813","3"],["312590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312590","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 05","45578000","Barang","Pengadaan Langsung","2026-03-20 10:22:51.731","312574","2026-03-20 10:22:51.757","3"],["312589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312589","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 04","45578000","Barang","Pengadaan Langsung","2026-03-20 10:22:51.706","312574","2026-03-20 10:22:51.729","3"],["312587","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312587","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 03","45578000","Barang","Pengadaan Langsung","2026-03-20 10:22:51.68","312574","2026-03-20 10:22:51.704","3"],["312586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312586","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 02","45578000","Barang","Pengadaan Langsung","2026-03-20 10:22:51.64","312574","2026-03-20 10:22:51.677","3"],["312585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312585","N/A","Pengadaan Belanja Jasa Satpam dan Pengemudi 01","45578000","Barang","Pengadaan Langsung","2026-03-20 10:22:51.6","312574","2026-03-20 10:22:51.636","3"],["312563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312563","N/A","Perjalanan Dinas Biasa dan Koordinasi","583449000","Jasa Lainnya","Dikecualikan","2026-03-20 10:02:25.715","N/A","2026-03-20 10:02:25.75","3"],["312562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","312562","N/A","Sewa Gedung Kantor","74172000","Barang","Dikecualikan","2026-03-20 10:02:25.669","N/A","2026-03-20 10:02:25.712","3"],["312570","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312570","N/A","Layanan Dukungan Manajemen Internal [Base Line] - 4715 EBA","1009571000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 04:53:20.444","312496","2026-03-20 04:53:20.564","3"],["312569","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312569","N/A","Sewa Kendaraan Surveillance Semester II","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 00:05:46.04","N/A","2026-03-20 00:05:46.067","3"],["302931","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302931","N/A","Sewa Kendaraan Surveillance Semester I","38200000","Jasa Lainnya","Pengadaan Langsung","2026-03-20 00:05:45.995","N/A","2026-03-20 00:05:46.036","3"],["302958","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302958","N/A","Sewa Truk Pengelolaan BTD, BDN, dan BMMN","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 23:41:11.574","N/A","2026-03-19 23:41:11.598","3"],["302957","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302957","N/A","Jasa Pemusnahan BTD, BDN, dan BMMN","8600000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 23:41:11.547","N/A","2026-03-19 23:41:11.571","3"],["302954","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302954","N/A","Biaya Pemusnahan BTD, BDN, dan BMMN","3000000","Barang","Pengadaan Langsung","2026-03-19 23:41:11.519","N/A","2026-03-19 23:41:11.543","3"],["302952","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302952","N/A","Biaya Buruh Pengelolaan BTD, BDN, dan BMMN","4000000","Barang","Pengadaan Langsung","2026-03-19 23:41:11.492","N/A","2026-03-19 23:41:11.516","3"],["302924","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302924","N/A","Biaya Pembelian Barang Contoh Pengawasan Kepabeanan dan Cukai ","6001000","Barang","Pengadaan Langsung","2026-03-19 23:41:11.465","N/A","2026-03-19 23:41:11.489","3"],["302915","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302915","N/A","Pengadaan Pelumas Kapal Patroli","10000000","Barang","Pengadaan Langsung","2026-03-19 23:41:11.438","N/A","2026-03-19 23:41:11.462","3"],["302890","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302890","N/A","Pengadaan Iklan Sosialisasi Melalui Media Elektronik","2580000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 23:41:11.409","N/A","2026-03-19 23:41:11.436","3"],["302888","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302888","N/A","Pengadaan Iklan Sosialisasi Melalui Media Cetak","3440000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 23:41:11.38","N/A","2026-03-19 23:41:11.406","3"],["302863","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302863","N/A","Pengadaan Makan Klinik Ekspor","1360000","Barang","Pengadaan Langsung","2026-03-19 23:41:11.35","N/A","2026-03-19 23:41:11.377","3"],["302862","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302862","N/A","Pengadaan Snack Klinik Ekspor","646000","Barang","Pengadaan Langsung","2026-03-19 23:41:11.307","N/A","2026-03-19 23:41:11.347","3"],["312565","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312565","N/A","Pengadaan Alat Tulis Kantor III","12000000","Barang","E-Purchasing","2026-03-19 23:41:11.262","N/A","2026-03-19 23:41:11.304","3"],["312568","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312568","N/A","Pengadaan Bahan-Bahan Komputer Semester II","12000000","Barang","E-Purchasing","2026-03-19 23:32:53.895","N/A","2026-03-19 23:32:53.919","3"],["312567","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","312567","N/A","Pengadaan Bahan-Bahan Komputer Semester I","12000000","Barang","E-Purchasing","2026-03-19 23:32:53.849","N/A","2026-03-19 23:32:53.89","3"],["302844","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302844","66279745","Uang Harian Perjalanan Dinas Sosialisasi","3300000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 23:22:26.519","N/A","2026-03-19 23:24:11.171","5"],["312551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312551","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2-Layanan Perkantoran","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.985","N/A","2026-03-19 19:14:25.009","3"],["312550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312550","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Double Gardan-Layanan Perkantoran","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.955","N/A","2026-03-19 19:14:24.983","3"],["312548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312548","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Operasional-Layanan Perkantoran","105000000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.915","N/A","2026-03-19 19:14:24.95","3"],["312547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312547","N/A","Materai Tempel-Layanan Perkantoran","1000000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.886","N/A","2026-03-19 19:14:24.912","3"],["312546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312546","N/A","Obat-obatan-Layanan Perkantoran","12000000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.86","N/A","2026-03-19 19:14:24.882","3"],["312545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312545","N/A","Barang Konsumsi ATK-Layanan Perkantoran","96000000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.831","N/A","2026-03-19 19:14:24.855","3"],["312520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312520","N/A","Barang Cetakan-Layanan Perkantoran","84000000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.804","N/A","2026-03-19 19:14:24.828","3"],["312519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312519","N/A","Perlengkapan Printer-Layanan Perkantoran","120000000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.778","N/A","2026-03-19 19:14:24.801","3"],["312514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312514","N/A","Pengiriman Surat Dinas-Layanan Perkantoran","94049000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.726","N/A","2026-03-19 19:14:24.75","3"],["312512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312512","N/A","Pakaian Kerja Petugas Kebersihan/Pramubakti-Layanan Perkantoran","3065000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.7","N/A","2026-03-19 19:14:24.723","3"],["312511","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312511","N/A","PAKAIAN DINAS PEGAWAI-Layanan Perkantoran","60200000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.675","N/A","2026-03-19 19:14:24.698","3"],["312510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312510","N/A","Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai-Layanan Perkantoran","132440000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.649","N/A","2026-03-19 19:14:24.671","3"],["312509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312509","N/A","Sewa Kendaraan-Laporan Kegiatan Pengamatan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.623","N/A","2026-03-19 19:14:24.646","3"],["312508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312508","N/A","Alat Peraga/Cover-Laporan Kegiatan Pengamatan","2500000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.597","N/A","2026-03-19 19:14:24.62","3"],["312507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312507","N/A","Biaya Pengumuman Lelang-Dokumen Penagihan Aktif","9341000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.57","N/A","2026-03-19 19:14:24.594","3"],["312506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312506","N/A","Penagihan Pajak dengan Surat Paksa-Dokumen Penagihan Aktif","40000000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.546","N/A","2026-03-19 19:14:24.568","3"],["289027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","289027","N/A","Iklan/Spanduk/Banner - Layanan Penyuluhan dan Kehumasan Perpajakan","2180000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.519","N/A","2026-03-19 19:14:24.543","3"],["289021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","289021","N/A","Seminar Kit - Layanan Penyuluhan dan Kehumasan Perpajakan Tanpa Komponen","19250000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.489","N/A","2026-03-19 19:14:24.513","3"],["289018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","289018","N/A","Seminar Kit - Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","7315000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.463","N/A","2026-03-19 19:14:24.486","3"],["312561","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312561","N/A","Pengadaan Jasa Kegiatan dan Penyampaian dan Penyebaran Informasi Perpajakan Dalam Rangka Penyuluhan dan Kehumasan","11406000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.437","N/A","2026-03-19 19:14:24.459","3"],["312560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312560","N/A","Pengadaan Makan dan Snack Rapat","47532000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.41","N/A","2026-03-19 19:14:24.434","3"],["312558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312558","N/A","Pemeliharaan AC Split-Layanan Perkantoran","26840000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.358","N/A","2026-03-19 19:14:24.382","3"],["312557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312557","N/A","Sewa Tanaman Dalam Ruangan KPP Pratama Denpasar Timur-Layanan Perkantoran","12000000","Barang","Pengadaan Langsung","2026-03-19 19:14:24.332","N/A","2026-03-19 19:14:24.355","3"],["312556","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312556","N/A","Sewa Mesin Fotokopi KPP Pratama Denpasar Timur-Layanan Perkantoran","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.304","N/A","2026-03-19 19:14:24.329","3"],["312555","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312555","N/A","Pemeliharaan Inventaris Kantor-Layanan Perkantoran","6880000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.276","N/A","2026-03-19 19:14:24.3","3"],["312554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312554","N/A","Pemeliharaan Scanner-Layanan Perkantoran","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.249","N/A","2026-03-19 19:14:24.273","3"],["312553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312553","N/A","Pemeliharaan Printer-Layanan Perkantoran","20500000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.223","N/A","2026-03-19 19:14:24.246","3"],["312552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR","312552","N/A","Pemeliharaan Personal Komputer/Notebook-Layanan Perkantoran","69000000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 19:14:24.174","N/A","2026-03-19 19:14:24.216","3"],["312549","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","312549","N/A","Jasa Audit LK LMAN tahun 2025","301798000","Jasa Konsultansi","Dikecualikan","2026-03-19 15:40:21.867","N/A","2026-03-19 15:40:21.891","3"],["312544","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","312544","N/A","Jasa Inventarisasi Aset Kelolaan LMAN","900001000","Jasa Lainnya","Dikecualikan","2026-03-19 15:40:21.841","N/A","2026-03-19 15:40:21.865","3"],["312543","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","312543","N/A","Utilitas Listrik Kawasan Arun","450000000","Jasa Lainnya","Dikecualikan","2026-03-19 15:40:21.813","N/A","2026-03-19 15:40:21.837","3"],["312542","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","312542","N/A","Utilitas Listrik dan Air AA Maramis","1119960000","Jasa Lainnya","Dikecualikan","2026-03-19 15:40:21.783","N/A","2026-03-19 15:40:21.811","3"],["312541","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","312541","N/A","Belanja Utilitas Listrik, Air, dan Service Charge Aset Kelolaan secara Bertahap","2049340000","Jasa Lainnya","Dikecualikan","2026-03-19 15:40:21.756","N/A","2026-03-19 15:40:21.78","3"],["312540","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","312540","N/A","Pemeliharaan Perbaikan Fisik Kawasan Arun secara bertahap","918285000","Jasa Konstruksi","Dikecualikan","2026-03-19 15:40:21.728","N/A","2026-03-19 15:40:21.752","3"],["312539","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","312539","N/A","Pemeliharaan Perbaikan Fisik Aset Apartemen, Ruko, Gedung secara Bertahap","1047732000","Jasa Konstruksi","Dikecualikan","2026-03-19 15:40:21.692","N/A","2026-03-19 15:40:21.725","3"],["312538","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","312538","N/A","Pemeliharaan Fisik Aset Tamansari secara Bertahap","561390000","Jasa Konstruksi","Dikecualikan","2026-03-19 15:40:21.644","N/A","2026-03-19 15:40:21.686","3"],["312537","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312537","N/A","Layanan Manajemen Kinerja Internal[Base Line] - 4722 EBD","6562000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:48.773","302984","2026-03-19 11:20:48.798","3"],["312536","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312536","N/A","Layanan Manajemen SDM Internal[Base Line] - 4719 EBC","395000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:48.745","302982","2026-03-19 11:20:48.77","3"],["312535","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312535","N/A","Layanan Dukungan Manajemen Internal[Base Line) - 4719 EBA","82634000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:48.715","302981","2026-03-19 11:20:48.741","3"],["312534","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312534","N/A","Layanan Manajemen Kinerja Internal[Base Line] - 4715 EBD","24928000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:48.67","302979","2026-03-19 11:20:48.712","3"],["312533","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312533","N/A","Layanan Dukungan Manajemen Internal[Base Line] - 4715 EBA","103705000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.923","306085","2026-03-19 11:20:33.951","3"],["312532","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312532","N/A","Pemantauan dan Evaluasi serta Pelaporan[Base Line] - 6216 FAE","3767000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.897","302977","2026-03-19 11:20:33.92","3"],["312530","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312530","N/A","Pengelolaan Keuangan Negara[Base Line) - 6215 FAH","22333000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.871","302976","2026-03-19 11:20:33.894","3"],["312527","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312527","N/A","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan[Base Line) - 6213 FAL","50556000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.841","302975","2026-03-19 11:20:33.869","3"],["312526","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312526","N/A","Pemantauan dan Evaluasi serta Pelaporan[Base Line] - 6213 FAE","47173000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.812","302164","2026-03-19 11:20:33.837","3"],["312525","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312525","N/A","Kebijakan Bidang Ekonomi dan Keuangan[Base Line] - 6213 ABA","16394000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.785","302151","2026-03-19 11:20:33.809","3"],["312521","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312521","N/A","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan[Base Line] - 6212 FAL","13050000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.752","302145","2026-03-19 11:20:33.782","3"],["312518","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312518","N/A","Pengelolaan Keuangan Negara[Base Line] - 6212 FAH","9401000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.71","302137","2026-03-19 11:20:33.749","3"],["312517","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312517","N/A","Peningkatan Kapasitas Aparatur Negara[Base Line) - 6212 FAC","24102000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.668","312513","2026-03-19 11:20:33.706","3"],["312515","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312515","N/A","Komunikasi Publik[Base Line] - 6212 BMB","8960000","Jasa Lainnya","Dikecualikan","2026-03-19 11:20:33.619","302074","2026-03-19 11:20:33.658","3"],["312505","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","312505","N/A","Jasa Pemeliharaan/Annual Technical Support (ATS)","36050000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 07:55:59.202","N/A","2026-03-19 07:55:59.229","3"],["312504","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","312504","N/A","Pemeliharaan Gedung/Bangunan","202025000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 07:55:59.162","N/A","2026-03-19 07:55:59.199","3"],["312503","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","312503","N/A","Pemelihraan Kendaraan Dinas Operasional","190970000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 07:55:59.113","N/A","2026-03-19 07:55:59.154","3"],["312502","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","312502","N/A","Belanja Pemeliharaan Peralatan dan Mesin","63045000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 07:55:46.337","N/A","2026-03-19 07:55:46.37","3"],["312501","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","312501","N/A","Belanja Keperluan Perkantoran","580188000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 07:55:46.299","N/A","2026-03-19 07:55:46.335","3"],["312500","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","312500","N/A","Belanja Langganan Daya dan Jasa Lainnya","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 07:55:46.263","N/A","2026-03-19 07:55:46.296","3"],["312499","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","312499","N/A","Belanja Barang Persediaan Barang Konsumsi","19750000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 07:55:46.227","N/A","2026-03-19 07:55:46.261","3"],["312498","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","312498","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","10650000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 07:55:46.191","N/A","2026-03-19 07:55:46.223","3"],["312497","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","312497","N/A","Belanja Penambah Daya Tahan Tubuh","14076000","Barang","Pengadaan Langsung","2026-03-19 07:55:46.144","N/A","2026-03-19 07:55:46.184","3"],["312495","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312495","N/A","Layanan Manajemen Kinerja Internal[Base Line] - 4722 EBD","834000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 04:35:50.194","306103","2026-03-19 04:35:50.224","3"],["312494","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312494","N/A","Layanan Manajemen Kinerja Internal[Base Line] - 4715 EBD","2181000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 04:35:50.155","306095","2026-03-19 04:35:50.19","3"],["312493","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312493","N/A","Layanan Dukungan Manajemen Internal[Base Line  - 4719 EBA","80000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 04:35:50.11","306100","2026-03-19 04:35:50.151","3"],["312492","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","312492","N/A","Komunikasi Publik[Base Line] - 4718 BMB","28677000","Jasa Lainnya","Pengadaan Langsung","2026-03-19 04:35:49.984","306097","2026-03-19 04:35:50.1","3"],["312485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312485","N/A","Pengadaan Pemeliharaan CCTV","4573000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.568","N/A","2026-03-18 23:05:13.598","3"],["312484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312484","N/A","Pengadaan Pemeliharaan Printer","690000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.538","N/A","2026-03-18 23:05:13.565","3"],["312483","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312483","N/A","Pengadaan Pemeliharaan Tabung Pemadam","1350000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.508","N/A","2026-03-18 23:05:13.535","3"],["312482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312482","N/A","Pengadaan Pemeliharaan Personal Computer/Notebook","8592000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.476","N/A","2026-03-18 23:05:13.503","3"],["312481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312481","N/A","Pengadaan Pemeliharaan AC Split","3050000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.44","N/A","2026-03-18 23:05:13.472","3"],["312480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312480","N/A","Pengadaan Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat","40061000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.406","N/A","2026-03-18 23:05:13.438","3"],["312479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312479","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan","13552000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.155","N/A","2026-03-18 23:05:13.403","3"],["312478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312478","N/A","Pengadaan Langganan Air","9600000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.116","N/A","2026-03-18 23:05:13.146","3"],["312487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312487","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","38220000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.074","N/A","2026-03-18 23:05:13.101","3"],["312486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312486","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","15810000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 23:05:13.029","N/A","2026-03-18 23:05:13.071","3"],["312477","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312477","N/A","Pengadaan Pakaian Kerja Satpam","4407000","Barang","Pengadaan Langsung","2026-03-18 22:37:34.626","N/A","2026-03-18 22:37:34.655","3"],["312476","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312476","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","2007000","Barang","Pengadaan Langsung","2026-03-18 22:37:34.58","N/A","2026-03-18 22:37:34.622","3"],["312465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312465","N/A","Pengadaan Pemeliharaan Tabung Pemadam","2250000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.641","N/A","2026-03-18 22:24:16.684","3"],["312464","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312464","N/A","Pengadaan Pemeliharaan Printer","690000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.596","N/A","2026-03-18 22:24:16.638","3"],["312463","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312463","N/A","Pengadaan Pemeliharaan Personal Computer/Notebook","59130000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.551","N/A","2026-03-18 22:24:16.593","3"],["312462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312462","N/A","Pengadaan Pemeliharaan Inventaris Kantor","7120000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.523","N/A","2026-03-18 22:24:16.549","3"],["312461","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312461","N/A","Pengadaan Pemeliharaan AC Split","4270000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.495","N/A","2026-03-18 22:24:16.519","3"],["312475","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312475","N/A","Pengadaan Obat-Obatan","6000000","Barang","Pengadaan Langsung","2026-03-18 22:24:16.468","N/A","2026-03-18 22:24:16.492","3"],["312474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312474","N/A","Pengadaan Perlengkapan Printer","30000000","Barang","Pengadaan Langsung","2026-03-18 22:24:16.44","N/A","2026-03-18 22:24:16.465","3"],["312473","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312473","N/A","Pengadaan Barang Konsumsi ATK","36000000","Barang","Pengadaan Langsung","2026-03-18 22:24:16.412","N/A","2026-03-18 22:24:16.437","3"],["312472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312472","N/A","Pengadaan Barang Cetakan","24000000","Barang","Pengadaan Langsung","2026-03-18 22:24:16.379","N/A","2026-03-18 22:24:16.41","3"],["312471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312471","N/A","Pengadaan Penggandaan dan Penjilidan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.345","N/A","2026-03-18 22:24:16.376","3"],["312470","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312470","N/A","Pengadaan Pengiriman Surat Dinas","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.291","N/A","2026-03-18 22:24:16.333","3"],["312469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312469","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","41400000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.253","N/A","2026-03-18 22:24:16.288","3"],["312468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312468","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","152880000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.215","N/A","2026-03-18 22:24:16.249","3"],["312467","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312467","N/A","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","21080000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.184","N/A","2026-03-18 22:24:16.212","3"],["312466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312466","N/A","Pengadaan Pemeliharaan CCTV","19223000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 22:24:16.138","N/A","2026-03-18 22:24:16.18","3"],["312460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312460","N/A","Pengadaan Langganan Air","22209000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 21:55:38.249","N/A","2026-03-18 21:55:38.28","3"],["312459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312459","N/A","Pengadaan Pemeliharaan Gedung Bangunan Kantor Bertingkat","208960000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 21:55:38.206","N/A","2026-03-18 21:55:38.236","3"],["312458","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312458","N/A","Pengadaan Pemeliharaan Halaman Gedung Bangunan","9924000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 21:55:38.172","N/A","2026-03-18 21:55:38.201","3"],["312457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312457","N/A","Pengadaan Obat-Obatan","18000000","Barang","Pengadaan Langsung","2026-03-18 21:55:38.125","N/A","2026-03-18 21:55:38.165","3"],["312405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312405","N/A","Pengadaan Barang Konsumsi ATK","70000000","Barang","Pengadaan Langsung","2026-03-18 21:48:01.622","N/A","2026-03-18 21:48:01.649","3"],["312403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312403","N/A","Pengadaan Barang Cetakan","60000000","Barang","Pengadaan Langsung","2026-03-18 21:48:01.588","N/A","2026-03-18 21:48:01.619","3"],["312401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312401","N/A","Pengadaan Penggandaan dan Penjilidan","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 21:48:01.547","N/A","2026-03-18 21:48:01.584","3"],["312407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312407","N/A","Pengadaan Perlengkapan Printer","84000000","Barang","Pengadaan Langsung","2026-03-18 21:48:01.5","N/A","2026-03-18 21:48:01.542","3"],["312456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312456","N/A","Sewa Gedung Pertemuan","10000000","Jasa Lainnya","Dikecualikan","2026-03-18 16:32:19.756","N/A","2026-03-18 16:32:19.781","3"],["307971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307971","N/A","Belanja Pengiriman Surat Dinas","76950000","Jasa Lainnya","Dikecualikan","2026-03-18 16:32:19.726","N/A","2026-03-18 16:32:19.752","3"],["307969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307969","N/A","Belanja Langganan Air","108000000","Barang","Dikecualikan","2026-03-18 16:32:19.683","N/A","2026-03-18 16:32:19.723","3"],["312455","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312455","N/A","Belanja Barang Non Operasional Lainnya : Tax Gathering, Biaya Komunikasi","4510000","Barang","Pengadaan Langsung","2026-03-18 16:31:39.285","N/A","2026-03-18 16:31:39.325","3"],["312454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312454","N/A","Belanja Bahan Cetak Spanduk, Brosur, Stiker dan Souvenir","26212000","Barang","Pengadaan Langsung","2026-03-18 16:31:26.059","N/A","2026-03-18 16:31:26.081","3"],["312453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312453","N/A","Belanja Makan dan Snack Rapat untuk kegiatan Kerumahtanggaan","3361000","Barang","Pengadaan Langsung","2026-03-18 16:31:26.034","N/A","2026-03-18 16:31:26.057","3"],["312452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312452","N/A","Belanja Makan dan Snack Rapat untuk keperluan Laporan Kegiatan Pengamatan","3361000","Barang","Pengadaan Langsung","2026-03-18 16:31:26.008","N/A","2026-03-18 16:31:26.03","3"],["312451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312451","N/A","Belanja Makan dan Snack Rapat untuk keperluan Laporan Penilaian","2017000","Barang","Pengadaan Langsung","2026-03-18 16:31:25.981","N/A","2026-03-18 16:31:26.004","3"],["312450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312450","N/A","Belanja Makan dan Snack Rapat untuk keperluan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka Pengawasan","16807000","Barang","Pengadaan Langsung","2026-03-18 16:31:25.956","N/A","2026-03-18 16:31:25.979","3"],["312449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312449","N/A","Belanja Makan dan Snack Rapat untuk Laporan Hasil Pemeriksaan Perpajakan","3698000","Barang","Pengadaan Langsung","2026-03-18 16:31:25.93","N/A","2026-03-18 16:31:25.953","3"],["312448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312448","N/A","Belanja Makan dan Snack Rapat untuk Layanan Penyuluhan dan Kehumasan Perpajakan","25211000","Barang","Pengadaan Langsung","2026-03-18 16:31:25.903","N/A","2026-03-18 16:31:25.927","3"],["312447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312447","N/A","Belanja Makan dan Snack Rapat untuk Layanan dan konsultasi perpajakan","20169000","Barang","Pengadaan Langsung","2026-03-18 16:31:25.878","N/A","2026-03-18 16:31:25.9","3"],["312446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312446","N/A","Belanja Makan dan Snack Rapat untuk Kegiatan Pengumpulan Data","25211000","Barang","Pengadaan Langsung","2026-03-18 16:31:25.847","N/A","2026-03-18 16:31:25.874","3"],["312445","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312445","N/A","Belanja Makan dan Snack Rapat untuk keperluan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","20169000","Barang","Pengadaan Langsung","2026-03-18 16:31:25.802","N/A","2026-03-18 16:31:25.843","3"],["312444","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312444","N/A","Belanja Pemeliharaan CCTV, PABX, APAR dan Inventaris Kantor","43729000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:49.125","N/A","2026-03-18 16:30:49.164","3"],["312443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312443","N/A","Belanja Pemeliharaan Lift","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:49.088","N/A","2026-03-18 16:30:49.121","3"],["312442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312442","N/A","Belanja Barang Operasional Lainnya: Jasa Kearsipan, Penggandaan dan Penjilidan","2786000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:49.049","N/A","2026-03-18 16:30:49.084","3"],["312441","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312441","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 dan Roda 4 ","130840000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:49.02","N/A","2026-03-18 16:30:49.044","3"],["312440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","312440","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya (bertahap)","21650000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:48.995","N/A","2026-03-18 16:30:49.018","3"],["307980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307980","N/A","Belanja Sewa Mesin Fotokopi","96000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:48.967","N/A","2026-03-18 16:30:48.99","3"],["307979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307979","N/A","Belanja Jasa Iklan","17425000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:48.941","N/A","2026-03-18 16:30:48.964","3"],["307978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307978","N/A","Belanja Pemeliharaan Personal Komputer, Note Book, Laptop, Printer (bertahap)","107200000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:48.911","N/A","2026-03-18 16:30:48.938","3"],["307977","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307977","N/A","Belanja Pemeliharaan AC Split dan Standing (bertahap)","68496000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:48.883","N/A","2026-03-18 16:30:48.906","3"],["307976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307976","N/A","Belanja Pengadaan Barang Perlengkapan Printer/Komputer (bertahap)","60000000","Barang","Pengadaan Langsung","2026-03-18 16:30:48.836","N/A","2026-03-18 16:30:48.876","3"],["307974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307974","N/A","Belanja Pengadaan Barang Cetakan (bertahap)","60000000","Barang","Pengadaan Langsung","2026-03-18 16:30:08.715","N/A","2026-03-18 16:30:08.74","3"],["307973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307973","N/A","Belanja Barang Konsumsi Obat-obatan dan Materai Tempel","15120000","Barang","Pengadaan Langsung","2026-03-18 16:30:08.685","N/A","2026-03-18 16:30:08.713","3"],["307967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307967","N/A","Belanja Pengadaan Pakaian Dinas Pegawai","49665000","Barang","Pengadaan Langsung","2026-03-18 16:30:08.623","N/A","2026-03-18 16:30:08.653","3"],["307965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307965","N/A","Belanja Barang Kegiatan ICV dan IHT","5175000","Barang","Pengadaan Langsung","2026-03-18 16:30:08.596","N/A","2026-03-18 16:30:08.62","3"],["307963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307963","N/A","Belanja Pemeliharaan Trafo dan Genset","45150000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:08.57","N/A","2026-03-18 16:30:08.593","3"],["307961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307961","N/A","Belanja Pengadaan Pakaian Kerja PPNPN","8600000","Barang","Pengadaan Langsung","2026-03-18 16:30:08.542","N/A","2026-03-18 16:30:08.566","3"],["307959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","307959","N/A","Belanja Pengadaan Barang Konsumsi Alat Tulis Kantor dan Seminar Kit (bertahap)","139000000","Barang","Pengadaan Langsung","2026-03-18 16:30:08.514","N/A","2026-03-18 16:30:08.539","3"],["303801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","303801","N/A","Belanja Keperluan Perkantoran Sehari-hari (bertahap)","145600000","Barang","Pengadaan Langsung","2026-03-18 16:30:08.478","N/A","2026-03-18 16:30:08.509","3"],["302902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","302902","N/A","Belanja Jasa Dokter","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 16:30:08.432","N/A","2026-03-18 16:30:08.473","3"],["312438","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312438","N/A","Pengadaan Pakaian Kerja Petugas Keamana dan Pengemudi","28530000","Barang","Pengadaan Langsung","2026-03-18 14:30:13.221","N/A","2026-03-18 14:30:13.247","3"],["312437","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312437","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan, Pramubhakti","16236000","Barang","Pengadaan Langsung","2026-03-18 14:30:13.192","N/A","2026-03-18 14:30:13.216","3"],["312436","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312436","N/A","Pengadaan Pakaian Dinas Pegawai","154020000","Barang","Pengadaan Langsung","2026-03-18 14:30:13.164","N/A","2026-03-18 14:30:13.189","3"],["312434","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312434","N/A","Pengadaan Jasa Petugas Keamanan dan Pengemudi","587600000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 14:30:13.135","N/A","2026-03-18 14:30:13.162","3"],["312433","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312433","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubhakti","702000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 14:30:13.109","N/A","2026-03-18 14:30:13.132","3"],["312432","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312432","N/A","Pengadaan Keperluan Sehari-hari 3","43200000","Barang","Pengadaan Langsung","2026-03-18 14:30:13.081","N/A","2026-03-18 14:30:13.106","3"],["312431","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312431","N/A","Pengadaan Keperluan Sehari-hari 2","43000000","Barang","Pengadaan Langsung","2026-03-18 14:30:13.053","N/A","2026-03-18 14:30:13.077","3"],["312429","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312429","N/A","Pengadaan Keperluan Sehari-hari 1","43000000","Barang","Pengadaan Langsung","2026-03-18 14:30:13.027","N/A","2026-03-18 14:30:13.051","3"],["312428","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312428","N/A","Pengadaan Alat Peraga Kegistan Pengamatan","2450000","Barang","Pengadaan Langsung","2026-03-18 14:30:12.99","N/A","2026-03-18 14:30:13.024","3"],["312427","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312427","N/A","Pengadaan Barang pendukung kehumasan","4000000","Barang","Pengadaan Langsung","2026-03-18 14:30:12.919","N/A","2026-03-18 14:30:12.962","3"],["312424","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312424","N/A","Pengadaan Seminar Kit","36937000","Barang","Pengadaan Langsung","2026-03-18 14:29:15.303","N/A","2026-03-18 14:29:15.328","3"],["312419","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312419","N/A","Pengadaan Snack Rapat Biasa","5971000","Barang","Pengadaan Langsung","2026-03-18 14:29:15.276","N/A","2026-03-18 14:29:15.3","3"],["312416","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312416","N/A","Pengadaan Snack Rapat Biasa","9086000","Barang","Pengadaan Langsung","2026-03-18 14:29:15.247","N/A","2026-03-18 14:29:15.273","3"],["312415","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312415","N/A","Pengadaan Makan Rapat Biasa","9735000","Barang","Pengadaan Langsung","2026-03-18 14:29:15.205","N/A","2026-03-18 14:29:15.243","3"],["312414","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312414","N/A","Pengadaan Spanduk","11800000","Barang","Pengadaan Langsung","2026-03-18 14:29:15.153","N/A","2026-03-18 14:29:15.2","3"],["312413","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312413","N/A","Pengadaan Seminar Kit","41300000","Barang","Pengadaan Langsung","2026-03-18 14:29:15.106","N/A","2026-03-18 14:29:15.145","3"],["312439","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","312439","N/A","Pengadaan Lembur PPNPN","10816000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 14:25:48.733","N/A","2026-03-18 14:25:48.771","3"],["312426","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","312426","N/A","Belanja Perjalanan Dinas Dalam Kota Rekomendasi Kepatuhan Internal","4290000","Jasa Lainnya","Dikecualikan","2026-03-18 14:16:52.393","N/A","2026-03-18 14:16:52.418","3"],["312425","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","312425","N/A","Belanja Perjalanan Dinas Dalam Kota Kerumahtanggaan","12600000","Jasa Lainnya","Dikecualikan","2026-03-18 14:16:52.362","N/A","2026-03-18 14:16:52.388","3"],["312423","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","312423","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggaan","42081000","Jasa Lainnya","Dikecualikan","2026-03-18 14:16:52.334","N/A","2026-03-18 14:16:52.357","3"],["312422","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","312422","N/A","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Intelijen, Penindakan, dan Penyidikan","41072000","Jasa Lainnya","Dikecualikan","2026-03-18 14:16:52.296","N/A","2026-03-18 14:16:52.323","3"],["312420","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","312420","N/A","Belanja Perjalanan Dinas Biasa Laporan Hasil Intelijen, Penindakan, dan Penyidikan","58480000","Jasa Lainnya","Dikecualikan","2026-03-18 14:16:52.268","N/A","2026-03-18 14:16:52.293","3"],["312417","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","312417","N/A","Belanja Perjalanan Dinas Dalam Kota Pemeriksaan Kepabeanan dan Cukai","442200000","Jasa Lainnya","Dikecualikan","2026-03-18 14:16:52.224","N/A","2026-03-18 14:16:52.265","3"],["312435","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","312435","N/A","Pengadaan Honor Satpam, Pengemudi, dan Petugas Kebersihan (PPNPN)","1041716000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 14:16:32.46","N/A","2026-03-18 14:16:32.484","3"],["312430","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","312430","N/A","Pengadaan Honor Dokter","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 14:16:32.415","N/A","2026-03-18 14:16:32.456","3"],["312421","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312421","N/A","Pengadaan Sewa Sarana Prasarana Ruangan","4387000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-18 13:48:37.187","2"],["312418","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","312418","N/A","Pengadaan Makan Rapat Biasa","4909000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-18 13:48:37.136","2"],["312388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312388","N/A","Pengadaan Snack Rapat Biasa","4160000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 12:38:39.037","N/A","2026-03-18 12:38:39.06","3"],["312387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312387","N/A","Pengadaan Makan Rapat Biasa","3944000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 12:38:39.005","N/A","2026-03-18 12:38:39.033","3"],["312397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312397","N/A","Pengadaan Pengiriman Surat Dinas","244993000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 12:38:38.976","N/A","2026-03-18 12:38:39.001","3"],["312396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312396","N/A","Pengadaan Jasa dokter","21000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 12:38:38.951","N/A","2026-03-18 12:38:38.973","3"],["312395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312395","N/A","Pengadaan Pakaian Kerja Satpam","14690000","Barang","Pengadaan Langsung","2026-03-18 12:38:38.926","N/A","2026-03-18 12:38:38.948","3"],["312394","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312394","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","8028000","Barang","Pengadaan Langsung","2026-03-18 12:38:38.901","N/A","2026-03-18 12:38:38.923","3"],["312393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312393","N/A","Pengadaan Pakaian Dinas Pegawai/Perawat","69842000","Barang","Pengadaan Langsung","2026-03-18 12:38:38.872","N/A","2026-03-18 12:38:38.896","3"],["312391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312391","N/A","Pengadaan ICV","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 12:38:38.846","N/A","2026-03-18 12:38:38.869","3"],["312390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312390","N/A","Pengadaan IHT","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 12:38:38.802","N/A","2026-03-18 12:38:38.842","3"],["312372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312372","N/A","Pengadaan Iklan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 11:27:54.161","N/A","2026-03-18 11:27:54.184","3"],["312370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312370","N/A","Pengadaan Banner","5000000","Barang","Pengadaan Langsung","2026-03-18 11:27:54.135","N/A","2026-03-18 11:27:54.158","3"],["312369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312369","N/A","Pengadaan Spanduk","6533000","Barang","Pengadaan Langsung","2026-03-18 11:27:54.11","N/A","2026-03-18 11:27:54.132","3"],["312368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312368","N/A","Pengadaan Snack Rapat Biasa","3400000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 11:27:54.084","N/A","2026-03-18 11:27:54.107","3"],["312367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312367","N/A","Pengadaan Makan Rapat Biasa","6840000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 11:27:54.04","N/A","2026-03-18 11:27:54.08","3"],["312356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","312356","N/A","Pengadaan Pekerjaan Fisik Renovasi Rumah Dinas KP2KP Pacitan","153000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-18 11:11:22.49","N/A","2026-03-18 11:11:22.53","3"],["312355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","312355","N/A","Pengadaan Pekerjaan Fisik Renovasi Rumah Dinas KPP Pratama Ponorogo","448000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-18 11:11:13.057","N/A","2026-03-18 11:11:13.098","3"],["312353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","312353","N/A","Pengadaan Jasa Konsultansi Pengawas Renovasi Rumah Dinas KP2KP Pacitan","11000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-18 11:11:05.434","N/A","2026-03-18 11:11:05.475","3"],["312352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","312352","N/A","Pengadaan Jasa Konsultansi Pengawas Renovasi Rumah Dinas KPP Pratama Ponorogo","30000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-18 11:10:57.001","N/A","2026-03-18 11:10:57.04","3"],["312350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONOROGO","312350","N/A","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Dinas KPP Pratama Ponorogo dan KP2KP Pacitan","60000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-18 11:10:35.971","N/A","2026-03-18 11:10:36.012","3"],["312345","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","312345","N/A","Belanja Barang Persedian ATK Semester II","32514500","Barang","Pengadaan Langsung","2026-03-18 10:23:36.231","N/A","2026-03-18 10:23:36.275","3"],["311112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","311112","N/A","Belanja Perjalanan Dinas Biasa","564781548","Jasa Lainnya","Dikecualikan","2026-03-18 10:07:47.219","N/A","2026-03-18 10:07:47.249","3"],["307203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307203","N/A","Belanja Pengiriman Surat Dinas","73920000","Jasa Lainnya","Dikecualikan","2026-03-18 10:07:47.182","N/A","2026-03-18 10:07:47.216","3"],["306182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306182","N/A","Belanja Biaya langganan daya/jasa/jaringan","30804000","Jasa Lainnya","Dikecualikan","2026-03-18 10:07:47.136","N/A","2026-03-18 10:07:47.178","3"],["309680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","309680","N/A","Belanja Kebutuhan ICV","23500000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:35.579","N/A","2026-03-18 10:07:35.606","3"],["309679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","309679","N/A","Belanja Kebutuhan In House Training","20108000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:35.548","N/A","2026-03-18 10:07:35.573","3"],["308089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","308089","N/A","Belanja Banner","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:35.516","N/A","2026-03-18 10:07:35.543","3"],["308083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","308083","N/A","Belanja Spanduk","5600000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:35.48","N/A","2026-03-18 10:07:35.509","3"],["308072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","308072","N/A","Belanja Bahan Konsumsi","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:35.45","N/A","2026-03-18 10:07:35.477","3"],["308069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","308069","N/A","Belanja Bahan Percetakan","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:35.419","N/A","2026-03-18 10:07:35.447","3"],["308064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","308064","N/A","Belanja Iklan Media Cetak","20500000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:35.386","N/A","2026-03-18 10:07:35.416","3"],["308054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","308054","N/A","Belanja Iklan Radio","3075000","Jasa Konsultansi","Pengadaan Langsung","2026-03-18 10:07:35.35","N/A","2026-03-18 10:07:35.383","3"],["308032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","308032","N/A","Belanja Jasa Iklan Media Sosial","12300000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:35.309","N/A","2026-03-18 10:07:35.346","3"],["308029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","308029","N/A","Belanja Makan Konsumsi","11200000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:35.265","N/A","2026-03-18 10:07:35.306","3"],["308028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","308028","N/A","Belanja Snack Konsumsi","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:13.607","N/A","2026-03-18 10:07:13.638","3"],["307993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307993","N/A","Belanja Pembelian BBM Genset","8000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-18 10:07:13.571","N/A","2026-03-18 10:07:13.603","3"],["307991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307991","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 Merauke Double Gardan","87800000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:13.527","N/A","2026-03-18 10:07:13.567","3"],["307989","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307989","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","124800000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:13.485","N/A","2026-03-18 10:07:13.523","3"],["307986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307986","N/A","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","34800000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:13.45","N/A","2026-03-18 10:07:13.481","3"],["307984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307984","N/A","Belanja Pemeliharaan Printer","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:13.417","N/A","2026-03-18 10:07:13.446","3"],["307982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307982","N/A","Belanja Pemeliharaan Personal Komputer/Notebook","41700000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:13.373","N/A","2026-03-18 10:07:13.413","3"],["307788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307788","N/A","Belanja Pemeliharaan Inventaris Kantor","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:13.329","N/A","2026-03-18 10:07:13.369","3"],["307784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307784","N/A","Belanja Pemeliharaan AC Standing","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:13.284","N/A","2026-03-18 10:07:13.325","3"],["307734","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307734","N/A","Belanja Pemeliharaan AC Casette","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:13.237","N/A","2026-03-18 10:07:13.279","3"],["307730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307730","N/A","Belanja Pemeliharaan Tabung Pemadam","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:01.473","N/A","2026-03-18 10:07:01.505","3"],["307728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307728","N/A","Belanja Pemeliharaan Proyektor","600000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:01.442","N/A","2026-03-18 10:07:01.469","3"],["307724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307724","N/A","Belanja Pemeliharaan AC Split","966000","Jasa Konsultansi","Pengadaan Langsung","2026-03-18 10:07:01.404","N/A","2026-03-18 10:07:01.437","3"],["307718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307718","N/A","Belanja Pemeliharaan Gedung Bangunan","288000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:01.37","N/A","2026-03-18 10:07:01.401","3"],["307713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307713","N/A","Belanja Pemeliharaan Halaman Gedung Bangunan","19545000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:01.329","N/A","2026-03-18 10:07:01.366","3"],["307709","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","307709","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","89337000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:01.285","N/A","2026-03-18 10:07:01.322","3"],["306703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306703","N/A","Belanja Perlengkapan Printer","18480000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:01.246","N/A","2026-03-18 10:07:01.282","3"],["306694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306694","N/A","Belanja Perlengkapan Fotokopi/Komputer","18480000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:01.215","N/A","2026-03-18 10:07:01.242","3"],["306691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306691","N/A","Belanja Obat-obatan","7392000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:01.183","N/A","2026-03-18 10:07:01.213","3"],["306684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306684","N/A","Belanja Barang Konsumsi ATK","23100000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:07:01.138","N/A","2026-03-18 10:07:01.178","3"],["306677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306677","N/A","Belanja Barang Cetakan","18480000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:06:48.312","N/A","2026-03-18 10:06:48.353","3"],["306673","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306673","N/A","Belanja Konsumsi dan Suvenir Tax Goes To School","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:06:48.268","N/A","2026-03-18 10:06:48.308","3"],["306671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306671","N/A","Belanja Konsumsi dan Suvenir Tax Gathering","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:06:48.228","N/A","2026-03-18 10:06:48.261","3"],["306174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306174","N/A","Belanja Penggandaan dan Penjilidan","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:06:48.182","N/A","2026-03-18 10:06:48.222","3"],["306166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306166","N/A","Belanja Pakaian Dinas Pegawai","115200000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:06:48.138","N/A","2026-03-18 10:06:48.179","3"],["306161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306161","N/A","Belanja Jasa Dokter","15000000","Jasa Lainnya","Penunjukan Langsung","2026-03-18 10:06:48.072","N/A","2026-03-18 10:06:48.134","3"],["306141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306141","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti Semester II","200974643","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:06:48.028","N/A","2026-03-18 10:06:48.067","3"],["306133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","306133","N/A","Belanja Honorarium Satpam dan Pengemudi Papua Selatan Semester II","363525631","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:06:47.971","N/A","2026-03-18 10:06:48.024","3"],["305334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","305334","N/A","Belanja Honorarium Petugas Kebersihan dan Pramubakti Semester I","200974643","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:06:47.924","N/A","2026-03-18 10:06:47.965","3"],["304969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MERAUKE","304969","N/A","Belanja Honorarium Satpam dan Pengemudi Papua Selatan Semester I","367995770","Jasa Lainnya","Pengadaan Langsung","2026-03-18 10:06:47.875","N/A","2026-03-18 10:06:47.912","3"],["312363","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312363","N/A","Pengadaan Jasa Satuan Pengamanan dan Pengemudi di lingkungan Kantor Wilayah DJP Papua, Papua Barat, dan Maluku","1364727000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 09:53:30.8","N/A","2026-03-18 09:53:30.841","3"],["312365","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312365","N/A","Pekerjaan Konsultan Perencana Revitalisasi Komplek Rumah Dinas Pajak 2","39940000","Jasa Konsultansi","Pengadaan Langsung","2026-03-18 09:50:27.277","N/A","2026-03-18 09:50:27.312","3"],["312364","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312364","N/A","Pengadaan Jasa Petugas Kebersihan pada unit Kantor Wilayah DJP Papua, Papua Barat, dan Maluku","708864000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 09:50:27.231","N/A","2026-03-18 09:50:27.273","3"],["290530","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","290530","65393332","Pengadaan Jasa Satuan Pengaman Rumah Negara pada unit Kantor Wilayah DJP Papua, Papua Barat, dan Maluku Tahun Anggaran 2026 periode Januari-Maret 2026","161555157","Jasa Lainnya","Pengadaan Langsung","2026-02-10 12:56:45.282","N/A","2026-03-18 09:48:50.266","5"],["290529","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","290529","65393331","Pengadaan Jasa Satuan Pengaman dan Pengemudi pada unit Kantor Wilayah DJP Papua, Papua Barat, dan Maluku Tahun Anggaran 2026 periode Januari-Februari 2026","160808463","Jasa Lainnya","Pengadaan Langsung","2026-02-10 12:56:45.241","N/A","2026-03-18 09:46:05.494","5"],["312362","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312362","N/A","Pekerjaan Jasa Pengiriman Surat Dinas","120078000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 09:24:49.035","N/A","2026-03-18 09:24:49.073","3"],["312361","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312361","N/A","Pekerjaan Sewa Mesin Fotokopi","166600000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 09:24:48.99","N/A","2026-03-18 09:24:49.031","3"],["312360","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312360","N/A","Pekerjaan Pengelola Administrasi dan Teknis Revitalisasi Komplek Rumah Dinas Pajak 2","473924000","Jasa Lainnya","Dikecualikan","2026-03-18 09:15:29.888","N/A","2026-03-18 09:15:29.929","3"],["312359","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312359","N/A","Pengadaan Barang Kebutuhan Pendukung Pelaksanaan Tugas","373900000","Barang","Pengadaan Langsung","2026-03-18 09:05:59.389","N/A","2026-03-18 09:05:59.423","3"],["312358","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312358","N/A","Pengadaan Perlengkapan Printer","48500000","Barang","Pengadaan Langsung","2026-03-18 09:05:59.36","N/A","2026-03-18 09:05:59.386","3"],["312357","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312357","N/A","Pengadaan Obat-Obatan Pegawai","15550000","Barang","Pengadaan Langsung","2026-03-18 09:05:59.331","N/A","2026-03-18 09:05:59.357","3"],["312354","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312354","N/A","Pengadaan Iklan Layanan Masyarakat ","101500000","Jasa Lainnya","Pengadaan Langsung","2026-03-18 09:05:59.296","N/A","2026-03-18 09:05:59.326","3"],["312351","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312351","N/A","Pengadaan Spanduk dan Barang Cetakan","49991000","Barang","Pengadaan Langsung","2026-03-18 09:05:59.251","N/A","2026-03-18 09:05:59.292","3"],["312349","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312349","N/A","Pengadaan Seminar Kit","62500000","Barang","Pengadaan Langsung","2026-03-18 09:05:59.179","N/A","2026-03-18 09:05:59.218","3"],["312348","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312348","N/A","Pengadaan Konsumsi Rapat Kegiatan Kantor","150000000","Barang","Pengadaan Langsung","2026-03-18 09:05:59.134","N/A","2026-03-18 09:05:59.174","3"],["312347","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312347","N/A","Pengadaan Konsumsi Rapat","163314000","Barang","Pengadaan Langsung","2026-03-18 09:05:59.093","N/A","2026-03-18 09:05:59.13","3"],["312346","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","312346","N/A","Kegiatan Capacity Building Pegawai","212000000","Jasa Lainnya","Dikecualikan","2026-03-18 07:22:26.631","N/A","2026-03-18 07:22:26.673","3"],["311349","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","311349","N/A","Perjalanan Dinas Pegawai Kanwil DJP Papua, Papua Barat dan Maluku","3432831000","Jasa Lainnya","Dikecualikan","2026-03-18 07:16:03.667","N/A","2026-03-18 07:16:03.708","3"],["312344","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312344","N/A","Biaya Perjalanan Dinas Lainnya","20790000","Jasa Lainnya","Dikecualikan","2026-03-18 00:00:37.07","N/A","2026-03-18 00:00:37.111","3"],["312343","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312343","N/A","Biaya Perjalanan Dinas Lainnya Keseluruhan","91841000","Jasa Lainnya","Dikecualikan","2026-03-17 23:56:02.707","312342","2026-03-17 23:56:02.748","3"],["312341","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312341","N/A","Biaya Perjalanan Dinas Keseluruhan","187864000","Jasa Lainnya","Dikecualikan","2026-03-17 23:51:07.912","N/A","2026-03-17 23:51:07.952","3"],["312340","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312340","N/A","Biaya Perjalanan Dinas Lainnya Kerumahtanggaan","136206000","Jasa Lainnya","Dikecualikan","2026-03-17 23:36:40.281","N/A","2026-03-17 23:36:40.305","3"],["312338","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312338","N/A","Biaya Perjalanan Dinas Lainnya","167249000","Jasa Lainnya","Dikecualikan","2026-03-17 23:36:40.251","N/A","2026-03-17 23:36:40.278","3"],["312337","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312337","N/A","Biaya Perjalanan Dinas Penilaian dan Lelang","157510000","Jasa Lainnya","Dikecualikan","2026-03-17 23:36:40.206","N/A","2026-03-17 23:36:40.248","3"],["312339","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312339","N/A","Belanja Bahan Rapat dan Operasional Keseluruhan","12022000","Barang","Pengadaan Langsung","2026-03-17 23:36:20.515","N/A","2026-03-17 23:36:20.558","3"],["312336","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312336","N/A","Biaya Perjalanan Dinas (Penginapan dan Transportasi) Kebijakan Lainnya","124236000","Jasa Lainnya","Dikecualikan","2026-03-17 23:16:23.41","N/A","2026-03-17 23:16:23.432","3"],["312335","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312335","N/A","Biaya Perjalanan Dinas (Penginapan dan Transportasi) Peraturan Lainnya","86752000","Jasa Lainnya","Dikecualikan","2026-03-17 23:16:23.384","N/A","2026-03-17 23:16:23.407","3"],["310405","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","310405","N/A","Belanja barang Persediaan Meterai","8640000","Barang","Dikecualikan","2026-03-17 23:16:23.357","N/A","2026-03-17 23:16:23.382","3"],["308420","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","308420","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","2280000","Jasa Lainnya","Dikecualikan","2026-03-17 23:16:23.319","N/A","2026-03-17 23:16:23.353","3"],["308418","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","308418","N/A","Biaya Langganan Air","14400000","Jasa Lainnya","Dikecualikan","2026-03-17 23:16:23.272","N/A","2026-03-17 23:16:23.312","3"],["312334","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312334","N/A","Belanja Bahan Rapat dan Operasional Lainnya","22208000","Barang","Pengadaan Langsung","2026-03-17 23:16:10.48","N/A","2026-03-17 23:16:10.504","3"],["312333","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312333","N/A","Honorarium Satpam dan Pengemudi Maluku Utara Periode Juli - Agustus","118625000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 23:16:10.452","N/A","2026-03-17 23:16:10.476","3"],["312332","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312332","N/A","Honorarium Satpam dan Pengemudi Maluku Utara Periode Januari - Juni","118625000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 23:16:10.424","N/A","2026-03-17 23:16:10.449","3"],["312331","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312331","N/A","Honorarium Petugas Kebersihan dan Pramubakti Maluku Utara Periode Juli - Agustus","138450000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 23:16:10.399","N/A","2026-03-17 23:16:10.421","3"],["312330","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312330","N/A","Honorarium Petugas Kebersihan dan Pramubakti Maluku Utara Periode Januari - Juni","138450000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 23:16:10.365","N/A","2026-03-17 23:16:10.395","3"],["312329","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","312329","N/A","Belanja Keperluan Perkantoran","109600000","Barang","Pengadaan Langsung","2026-03-17 23:16:10.317","N/A","2026-03-17 23:16:10.358","3"],["312328","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","312328","N/A","Honorarium dan Lembur Tenaga Alih Daya dan Dokter","368130000","Barang","Dikecualikan","2026-03-17 22:35:09.514","N/A","2026-03-17 22:35:09.555","3"],["312327","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","312327","N/A","Pengadaan Alat Tulis Kantor/Suplies Komputer","7760000","Barang","Pengadaan Langsung","2026-03-17 22:34:53.478","N/A","2026-03-17 22:34:53.518","3"],["312326","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","312326","N/A","Pengadaan bahan Dokumentasi/Cetakan Penyelenggaraan Tusi","1500000","Barang","Pengadaan Langsung","2026-03-17 22:34:53.436","N/A","2026-03-17 22:34:53.474","3"],["312325","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","312325","N/A","Penyelenggaraan Capacity Building","2268000","Barang","Pengadaan Langsung","2026-03-17 22:34:53.41","N/A","2026-03-17 22:34:53.433","3"],["311244","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","311244","N/A","Pengadaan Bahan Konsumsi Sosialisasi/FGD","39850000","Barang","Pengadaan Langsung","2026-03-17 22:34:53.38","N/A","2026-03-17 22:34:53.407","3"],["310018","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","310018","N/A","Pengadaan Keperluan Sehari-hari Kantor","77898000","Barang","Pengadaan Langsung","2026-03-17 22:34:53.353","N/A","2026-03-17 22:34:53.377","3"],["309975","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","309975","N/A","Penyediaan Barang Kehumasan","990000","Barang","Pengadaan Langsung","2026-03-17 22:34:53.309","N/A","2026-03-17 22:34:53.35","3"],["312324","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TENGAH","312324","N/A","Belanja Honor Satpam 2 - 12 bulan","48624000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 20:16:57.664","1"],["312323","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TENGAH","312323","N/A","Belanja Honor Satpam 1 - 12 bulan","48624000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 20:12:12.407","1"],["312322","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TENGAH","312322","N/A","Belanja Honor Dokter","13200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 19:36:07.356","1"],["312321","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TENGAH","312321","N/A","Belanja Barang Persediaan Barang Konsumsi","9752000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-17 19:08:10.233","1"],["312320","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312320","N/A","Belanja Layanan Perkantoran","45072000","Jasa Lainnya","Dikecualikan","2026-03-17 16:26:39.665","N/A","2026-03-17 16:26:39.692","3"],["312317","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312317","N/A","Belanja Perjalanan DInas Dalam Kota","78720000","Jasa Lainnya","Dikecualikan","2026-03-17 16:26:39.63","N/A","2026-03-17 16:26:39.654","3"],["312312","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312312","N/A","Belanja Perjalanan Dinas Biasa","252286000","Jasa Lainnya","Dikecualikan","2026-03-17 16:26:39.579","N/A","2026-03-17 16:26:39.62","3"],["312307","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","312307","N/A","Belanja Bahan -  Snack Rapat","164750000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 16:01:59.462","N/A","2026-03-17 16:01:59.485","3"],["312294","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","312294","N/A","Belanja Bahan -  Makan Rapat Biasa","152350000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 16:01:59.432","N/A","2026-03-17 16:01:59.456","3"],["312272","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","312272","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","180960000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 16:01:59.386","N/A","2026-03-17 16:01:59.428","3"],["312279","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","312279","N/A","Penyediaan jasa tenaga kebersihan","28480000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:56:39.494","N/A","2026-03-17 15:56:39.524","3"],["312301","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","312301","N/A","Penyediaan jasa tenaga kebersihan","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:56:39.45","N/A","2026-03-17 15:56:39.49","3"],["312297","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","312297","N/A","Penyediaan jasa tenaga kebersihan","28480000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:56:39.406","N/A","2026-03-17 15:56:39.443","3"],["312167","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312167","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat VIII Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.756","N/A","2026-03-17 15:50:33.79","3"],["312130","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312130","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat VII Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.726","N/A","2026-03-17 15:50:33.75","3"],["312121","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312121","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat VI Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.697","N/A","2026-03-17 15:50:33.723","3"],["312111","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312111","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat V Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.668","N/A","2026-03-17 15:50:33.694","3"],["312105","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312105","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat IV Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.639","N/A","2026-03-17 15:50:33.663","3"],["312101","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312101","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat III Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.607","N/A","2026-03-17 15:50:33.635","3"],["312091","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312091","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat II Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.577","N/A","2026-03-17 15:50:33.602","3"],["312052","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312052","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat I Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.55","N/A","2026-03-17 15:50:33.573","3"],["312039","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312039","N/A","Pengadaan Persediaan Barang Konsumsi V Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","538010000","Barang","E-Purchasing","2026-03-17 15:50:33.522","N/A","2026-03-17 15:50:33.545","3"],["312030","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312030","N/A","Pengadaan Persediaan Barang Konsumsi IV Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 15:50:33.495","N/A","2026-03-17 15:50:33.519","3"],["312021","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312021","N/A","Pengadaan Persediaan Barang Konsumsi III Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 15:50:33.463","N/A","2026-03-17 15:50:33.49","3"],["312013","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312013","N/A","Pengadaan Persediaan Barang Konsumsi II Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 15:50:33.402","N/A","2026-03-17 15:50:33.429","3"],["312003","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312003","N/A","Pengadaan Persediaan Barang Konsumsi I Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 15:50:33.366","N/A","2026-03-17 15:50:33.396","3"],["311997","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311997","N/A","Pembayaran Langganan TV Kabel Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","107827000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.334","N/A","2026-03-17 15:50:33.36","3"],["311989","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311989","N/A","Pembayaran Biaya Administrasi Bank Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.305","N/A","2026-03-17 15:50:33.329","3"],["311973","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311973","N/A","Pengadaan Perlengkapan Studio Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","109062000","Barang","E-Purchasing","2026-03-17 15:50:33.278","N/A","2026-03-17 15:50:33.301","3"],["311958","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311958","N/A","Pengadaan Pemeliharaan Ringan V Gedung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","1284828000","Barang","E-Purchasing","2026-03-17 15:50:33.248","N/A","2026-03-17 15:50:33.271","3"],["311956","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311956","N/A","Pengadaan Pemeliharaan Ringan IV Gedung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 15:50:33.221","N/A","2026-03-17 15:50:33.244","3"],["311950","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311950","N/A","Pengadaan Pemeliharaan Ringan III Gedung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 15:50:33.194","N/A","2026-03-17 15:50:33.217","3"],["311925","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311925","N/A","Pengadaan Pemeliharaan Ringan II Gedung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 15:50:33.166","N/A","2026-03-17 15:50:33.189","3"],["311922","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311922","N/A","Pengadaan Pemeliharaan Ringan I Gedung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 15:50:33.139","N/A","2026-03-17 15:50:33.163","3"],["311916","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311916","N/A","Pengadaan Penguatan Struktur Gedung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","1236712000","Jasa Konsultansi","Tender","2026-03-17 15:50:33.106","N/A","2026-03-17 15:50:33.134","3"],["311910","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311910","N/A","Pengadaan Jasa Konsultan Pengawas Penguatan Struktur Gedung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","52202000","Jasa Konsultansi","Pengadaan Langsung","2026-03-17 15:50:33.071","N/A","2026-03-17 15:50:33.099","3"],["311749","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311749","N/A","Pengadaan Jasa Konsultan Perencana Penguatan Struktur Gedung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","77886000","Jasa Konsultansi","Pengadaan Langsung","2026-03-17 15:50:33.038","N/A","2026-03-17 15:50:33.064","3"],["311716","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311716","N/A","Pengadaan Jasa Restrukturisasi Arsip Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","49611000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:33.008","N/A","2026-03-17 15:50:33.032","3"],["311700","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311700","N/A","Pengadaan Jasa Pengumuman Lelang Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","5742000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.98","N/A","2026-03-17 15:50:33.004","3"],["311669","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311669","N/A","Pengadaan Pengembangan Kapasitas Tenaga Pendukung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","51183000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.946","N/A","2026-03-17 15:50:32.974","3"],["311575","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311575","N/A","Pengadaan Konsumsi Rapat Dukungan Pimpinan Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","40709000","Barang","Pengadaan Langsung","2026-03-17 15:50:32.906","N/A","2026-03-17 15:50:32.937","3"],["311567","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311567","N/A","Pengadaan Konsumsi Rapat Bagian Umum Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026","18846000","Barang","Pengadaan Langsung","2026-03-17 15:50:32.869","N/A","2026-03-17 15:50:32.9","3"],["312299","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312299","N/A","Pengadaan Pemeliharaan Peralatan dan Inventaris Kantor VI Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","26737000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.828","N/A","2026-03-17 15:50:32.864","3"],["312293","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312293","N/A","Pengadaan Pemeliharaan Peralatan dan Inventaris Kantor V Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","26737000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.785","N/A","2026-03-17 15:50:32.823","3"],["312283","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312283","N/A","Pengadaan Pemeliharaan Peralatan dan Inventaris Kantor IV Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.748","N/A","2026-03-17 15:50:32.778","3"],["312274","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312274","N/A","Pengadaan Pemeliharaan Peralatan dan Inventaris Kantor III Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.719","N/A","2026-03-17 15:50:32.742","3"],["312271","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312271","N/A","Pengadaan Pemeliharaan Peralatan dan Inventaris Kantor II Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.688","N/A","2026-03-17 15:50:32.713","3"],["312264","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312264","N/A","Pengadaan Pemeliharaan Peralatan dan Inventaris Kantor I Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.653","N/A","2026-03-17 15:50:32.68","3"],["312257","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312257","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat X Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","29302500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.623","N/A","2026-03-17 15:50:32.648","3"],["312252","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","312252","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat IX Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","29302500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:32.577","N/A","2026-03-17 15:50:32.619","3"],["312300","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","312300","N/A","Pengadaan Jasa Sewa Mesin Fotokopi Semester II Tahun 2026","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:25.749","N/A","2026-03-17 15:50:25.791","3"],["312298","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","312298","N/A","Pengadaan Jasa Sewa Mesin Fotokopi Semester I Tahun 2026","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:25.71","N/A","2026-03-17 15:50:25.746","3"],["312289","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","312289","N/A","Pengadaan Jasa pengiriman Surat Dinas Semester II Tahun 2026","31603000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:01.953","N/A","2026-03-17 15:50:01.981","3"],["312285","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","312285","N/A","Pengadaan Jasa pengiriman Surat Dinas Semester I Tahun 2026","31603000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:50:01.92","N/A","2026-03-17 15:50:01.947","3"],["308178","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","308178","N/A","Pengadaan Belanja Bahan Spanduk dan Banner","3060000","Barang","Pengadaan Langsung","2026-03-17 15:50:01.881","N/A","2026-03-17 15:50:01.91","3"],["308158","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","308158","N/A","Pengadaan Belanja Bahan Seminar Kit","22100000","Barang","Pengadaan Langsung","2026-03-17 15:50:01.837","N/A","2026-03-17 15:50:01.877","3"],["305682","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","305682","N/A","Pengadaan daya tahan tubuh dan keperluan sehari-hari perkantoran semester II","38399000","Barang","Pengadaan Langsung","2026-03-17 15:49:42.895","N/A","2026-03-17 15:49:42.932","3"],["305667","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","305667","N/A","Pengadaan daya tahan tubuh dan keperluan sehari-hari perkantoran semester I","30000000","Barang","Pengadaan Langsung","2026-03-17 15:49:42.86","N/A","2026-03-17 15:49:42.887","3"],["305653","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","305653","N/A","Pengadaan Jasa Tenaga Kesehatan","7500000","Barang","Pengadaan Langsung","2026-03-17 15:49:42.816","N/A","2026-03-17 15:49:42.857","3"],["311694","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311694","N/A","Uang Transport Kegiatan dalam Kabupaten Kota dalam Rangka Layanan Penyuluhan dan Kehumasan (Dibayarkan secara bertahap)","5400000","Jasa Lainnya","Dikecualikan","2026-03-17 15:49:05.62","N/A","2026-03-17 15:49:05.65","3"],["311686","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311686","N/A","Uang Transport Kegiatan dalam Kabupaten Kota dalam Rangka LHP2DK Pengamatan (Dibayarkan secara bertahap)","11294000","Jasa Lainnya","Dikecualikan","2026-03-17 15:49:05.534","N/A","2026-03-17 15:49:05.574","3"],["311678","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311678","N/A","Uang Transport Kegiatan dalam Kabupaten Kota dalam Rangka Penilaian (Dibayarkan secara bertahap)","2200000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:35.245","N/A","2026-03-17 15:48:35.268","3"],["311671","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311671","N/A","Uang Transport Kegiatan dalam Kabupaten Kota dalam Rangka LHP2DK (DIbayarkan secara bertahap)","6400000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:35.216","N/A","2026-03-17 15:48:35.239","3"],["311666","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311666","N/A","Biaya Perjalanan Dinas Biasa dalam Rangka LHP2DK Pengawasan (Dibayarkan secara bertahap)","36567000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:35.189","N/A","2026-03-17 15:48:35.211","3"],["311663","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311663","N/A","Uang Transport Kegiatan dalam Kabupaten Kota dalam Rangka LHP (DIbayarkan secara bertahap)","5200000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:35.158","N/A","2026-03-17 15:48:35.182","3"],["311659","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311659","N/A","Biaya Perjalanan Dinas Biasa dalam Rangka LHP (Dibayarkan secara bertahap)","19800000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:35.132","N/A","2026-03-17 15:48:35.155","3"],["311654","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311654","N/A","Biaya Perjalanan Dinas Biasa dalam Rangka Kegiatan Penagihan Aktif (Dibayarkan bertahap)","8680000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:35.096","N/A","2026-03-17 15:48:35.122","3"],["311648","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311648","N/A","Uang Transport Kegiatan dalam Kabupaten Kota dalam Rangka Kegiatan Pengumpulan Data (DIbayarkan secara bertahap)","29600000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:35.065","N/A","2026-03-17 15:48:35.089","3"],["311644","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311644","N/A","Biaya Perjalanan Dinas Biasa dalam Rangka Kegiatan Pengumpulan Data (Dibayarkan secara bertahap)","27447000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:35.033","N/A","2026-03-17 15:48:35.059","3"],["311634","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311634","N/A","Pengiriman Surat Dinas Pos (dibayarkan bertahap setiap bulan)\t","60000000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:35.003","N/A","2026-03-17 15:48:35.028","3"],["311579","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311579","N/A","Honorarium Petugas Kebersihan, Pramubakti, Satpam, dan Pengemudi (Dibayarkan setiap bulan)","913497000","Jasa Lainnya","Dikecualikan","2026-03-17 15:48:34.951","N/A","2026-03-17 15:48:34.992","3"],["311382","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311382","N/A","Belanja Pakaian Tenaga Alih Daya (Satpam, Pengemudi, dan Petugas Kebersihan)","21380000","Barang","Pengadaan Langsung","2026-03-17 15:47:59.113","N/A","2026-03-17 15:47:59.136","3"],["311356","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311356","N/A","Belanja Pakaian Dinas Pegawai","70000000","Barang","Pengadaan Langsung","2026-03-17 15:47:59.084","N/A","2026-03-17 15:47:59.108","3"],["311324","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311324","N/A","Biaya Percetakan Spanduk/Banner/Poster dan Perlengkapan Kegiatan Penyuluhan","10160000","Barang","Pengadaan Langsung","2026-03-17 15:47:59.054","N/A","2026-03-17 15:47:59.081","3"],["311315","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311315","N/A","Kegiatan In House Training (IHT)","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:59.026","N/A","2026-03-17 15:47:59.049","3"],["311312","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311312","N/A","Kegiatan Internalisasi Corporate Value (ICV)","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:58.998","N/A","2026-03-17 15:47:59.022","3"],["311296","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311296","N/A","Pemeliharaan Kendaraan Dinas Roda 2 dan Roda 4 berupa Servis, Pembayaran Pajak, dan Pembelian BBM (dilakukan secara bertahap)","177880000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:58.952","N/A","2026-03-17 15:47:58.993","3"],["311267","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311267","N/A","Pemeliharaan Peralatan TIK berupa PC/Notebook dan Printer (dilakukan secara bertahap)","15712000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:30.701","N/A","2026-03-17 15:47:30.734","3"],["311256","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311256","N/A","Pemeliharaan Inventaris Kantor berupa Meubelair, Peralatan Kantor, dan lain-lain serta Pemeliharaan AC Split (dilakukan secara bertahap)","49179000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:30.674","N/A","2026-03-17 15:47:30.699","3"],["311230","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311230","N/A","Pemeliharaan Genset 150 KVA (dilakukan pemeliharaan 2 kali dalam setahun)","12821000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:30.641","N/A","2026-03-17 15:47:30.669","3"],["311224","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311224","N/A","Sewa Mesin Fotokopi 4 Unit","121000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:30.606","N/A","2026-03-17 15:47:30.638","3"],["311200","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311200","N/A","Belanja Paket Berlangganan Whatsapp Blast","71600000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:30.569","N/A","2026-03-17 15:47:30.602","3"],["311157","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","311157","N/A","Belanja Keperluan Sehari-hari Perkantoran (obat-obat pembersih, wewangian, air minum, langganan koran dan lain-lain)","115366000","Barang","Pengadaan Langsung","2026-03-17 15:47:30.531","N/A","2026-03-17 15:47:30.563","3"],["308670","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","308670","N/A","Pemeliharaan Gedung Kantor dan Halaman Kantor (dilakukan secara bertahap)","63238000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:30.493","N/A","2026-03-17 15:47:30.526","3"],["308665","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","308665","N/A","Pemeliharaan Gedung Kantor dan Halaman Kantor (dilakukan secara bertahap)","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:30.453","N/A","2026-03-17 15:47:30.487","3"],["308657","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","308657","N/A","Pemeliharaan Gedung Kantor dan Halaman Kantor (dilakukan secara bertahap)","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:30.414","N/A","2026-03-17 15:47:30.448","3"],["308648","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA SEMARANG CANDISARI","308648","N/A","Pemeliharaan Gedung Kantor dan Halaman Kantor (dilakukan secara bertahap)","74559000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:47:30.37","N/A","2026-03-17 15:47:30.41","3"],["312261","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","312261","N/A","Paket Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","22560000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:25:07.679","N/A","2026-03-17 15:25:07.805","3"],["312233","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","312233","N/A","Paket Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","39480000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:25:07.632","N/A","2026-03-17 15:25:07.676","3"],["312199","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","312199","N/A","Paket Pengadaan keperluan Seharihari Perkantoran lebih dari 40 Pegawai","74243000","Barang","Pengadaan Langsung","2026-03-17 15:25:07.58","N/A","2026-03-17 15:25:07.626","3"],["312041","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","312041","N/A","Paket Pengadaan Pakaian Kerja PengemudiPetugas Kebersihan Pramubakti Pesuruh","11808000","Barang","Pengadaan Langsung","2026-03-17 15:25:07.532","N/A","2026-03-17 15:25:07.575","3"],["312190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312190","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KP2KP Bondowoso Belanja Pemeliharaan Gedung dan Bangunan ","83140000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.675","N/A","2026-03-17 15:24:26.715","3"],["312143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312143","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KP2KP Bondowoso Belanja Barang Persediaan Barang Konsumsi ","53410000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.626","N/A","2026-03-17 15:24:26.668","3"],["312135","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312135","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KP2KP Bondowoso Belanja Barang Operasional Lainnya ","74880000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.577","N/A","2026-03-17 15:24:26.622","3"],["312124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312124","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KP2KP Bondowoso Belanja Pengiriman Surat Dinas Pos Pusat ","12000000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.515","N/A","2026-03-17 15:24:26.569","3"],["312113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312113","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KP2KP Bondowoso Belanja Keperluan Perkantoran ","351250000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.46","N/A","2026-03-17 15:24:26.506","3"],["312102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312102","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KPP Pratama Situbondo Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","6000000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.412","N/A","2026-03-17 15:24:26.455","3"],["312089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312089","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KPP Pratama Situbondo Belanja Pemeliharaan Peralatan dan Mesin","195168000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.366","N/A","2026-03-17 15:24:26.408","3"],["312070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312070","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KPP Pratama Situbondo Belanja Pemeliharaan Gedung dan Bangunan ","417427000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.315","N/A","2026-03-17 15:24:26.355","3"],["312037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312037","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KPP Pratama Situbondo Belanja Barang Persediaan Barang Konsumsi","227219000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.266","N/A","2026-03-17 15:24:26.306","3"],["312023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312023","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KPP Pratama Situbondo Belanja Barang Operasional Lainnya","200000000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.21","N/A","2026-03-17 15:24:26.257","3"],["312006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312006","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KPP Pratama Situbondo Belanja Pengiriman Surat Dinas Pos Pusat","88750000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.157","N/A","2026-03-17 15:24:26.204","3"],["311994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","311994","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KPP Pratama Situbondo Belanja Keperluan Perkantoran","725566000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.103","N/A","2026-03-17 15:24:26.149","3"],["311967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","311967","N/A","Kerumahtanggaan Tidak Ada Komponen IHT ICV Belanja Barang Non Operasional Lainnya ","39050000","Barang","Pengadaan Langsung","2026-03-17 15:24:26.041","N/A","2026-03-17 15:24:26.086","3"],["311953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","311953","N/A","Kerumahtanggaan Tidak Ada Komponen KP2KP Bondowoso Belanja Perjalanan Dinas Dalam Kota ","875000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.985","N/A","2026-03-17 15:24:26.031","3"],["311948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","311948","N/A","Kerumahtanggaan Tidak Ada Komponen KP2KP Bondowoso Belanja Perjalanan Dinas Biasa ","1325000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.922","N/A","2026-03-17 15:24:25.972","3"],["311897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","311897","N/A","Kerumahtanggaan Tidak Ada Komponen KPP Pratama Situbondo Belanja Perjalanan Dinas Dalam Kota ","875000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.871","N/A","2026-03-17 15:24:25.916","3"],["310472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","310472","N/A","Kerumahtanggaan Tidak Ada Komponen KPP Pratama Situbondo Belanja Perjalanan Dinas Biasa ","2603000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.811","N/A","2026-03-17 15:24:25.863","3"],["310467","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","310467","N/A","Kerumahtanggaan Tidak Ada Komponen KPP Pratama Situbondo Belanja Bahan ","3400000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.755","N/A","2026-03-17 15:24:25.807","3"],["310208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","310208","N/A","Laporan Kegiatan Pengamatan Tidak Ada Komponen TANPA SUB KOMPONEN Belanja Perjalanan Dinas Biasa","11294000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.693","N/A","2026-03-17 15:24:25.743","3"],["310203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","310203","N/A","Laporan Penilaian Tidak Ada Komponen KPP Pratama Situbondo Belanja Perjalanan Dinas Dalam Kota ","9750000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.634","N/A","2026-03-17 15:24:25.685","3"],["310185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","310185","N/A","Laporan Penilaian Tidak Ada Komponen KPP Pratama Situbondo Belanja Perjalanan Dinas Biasa","6649000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.574","N/A","2026-03-17 15:24:25.627","3"],["310172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","310172","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan Dukungan Penyelenggaraan Tugas dan Fungsi Unit Belanja Perjalanan Dinas Dalam Kota","49800000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.515","N/A","2026-03-17 15:24:25.569","3"],["310163","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","310163","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan Dukungan Penyelenggaraan Tugas dan Fungsi Unit Belanja Perjalanan Dinas Biasa ","114600000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.459","N/A","2026-03-17 15:24:25.51","3"],["310151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","310151","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan  Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Bahan","27749000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.401","N/A","2026-03-17 15:24:25.451","3"],["309355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309355","N/A","Laporan Hasil Pemeriksaan Perpajakan Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Perjalanan Dinas Dalam Kota","16000000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.345","N/A","2026-03-17 15:24:25.394","3"],["309354","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309354","N/A","Laporan Hasil Pemeriksaan Perpajakan Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Perjalanan Dinas Biasa","34000000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.287","N/A","2026-03-17 15:24:25.339","3"],["309353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309353","N/A","Dokumen Penagihan Aktif Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Perjalanan Dinas Dalam Kota","6198000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.235","N/A","2026-03-17 15:24:25.282","3"],["309351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309351","N/A","Dokumen Penagihan Aktif Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Perjalanan Dinas Biasa","25000000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.183","N/A","2026-03-17 15:24:25.231","3"],["309350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309350","N/A","Dokumen Penagihan Aktif Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Jasa Lainnya","5000000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.129","N/A","2026-03-17 15:24:25.176","3"],["309348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309348","N/A","Dokumen Penagihan Aktif Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Barang Non Operasional Lainnya","75000000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.056","N/A","2026-03-17 15:24:25.119","3"],["309345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309345","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan Tanpa Komponen KP2KP Bondowoso Belanja Jasa Lainnya","2500000","Barang","Pengadaan Langsung","2026-03-17 15:24:25.006","N/A","2026-03-17 15:24:25.051","3"],["309343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309343","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan Tanpa Komponen KP2KP Bondowoso Belanja Bahan","6750000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.96","N/A","2026-03-17 15:24:25.0","3"],["309341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309341","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan Tanpa Komponen KPP Pratama Situbondo Belanja Perjalanan Dinas Dalam Kota","2750000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.918","N/A","2026-03-17 15:24:24.956","3"],["309339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309339","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan Tanpa Komponen KPP Pratama Situbondo Belanja Perjalanan Dinas Biasa","4475000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.874","N/A","2026-03-17 15:24:24.914","3"],["309337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309337","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan Tanpa Komponen KPP Pratama Situbondo Belanja Jasa Lainnya","4000000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.826","N/A","2026-03-17 15:24:24.867","3"],["309334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309334","N/A","Layanan Penyuluhan dan Kehumasan Perpajakan Tanpa Komponen KPP Pratama Situbondo Belanja Barang Non Operasional Lainnya","19475000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.778","N/A","2026-03-17 15:24:24.82","3"],["309329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309329","N/A","Layanan dan Konsultasi Perpajakan Tidak Ada Komponen KP2KP Bondowoso Belanja Bahan","2900000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.687","N/A","2026-03-17 15:24:24.727","3"],["309326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309326","N/A","Layanan dan Konsultasi Perpajakan Tidak Ada Komponen  Belanja Sewa","2673000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.643","N/A","2026-03-17 15:24:24.683","3"],["309323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309323","N/A","Layanan dan Konsultasi Perpajakan Tidak Ada Komponen  KPP Pratama Situbondo Belanja Bahan ","4400000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.596","N/A","2026-03-17 15:24:24.637","3"],["309315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","309315","N/A","Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Perjalanan Dinas Dalam Kota","45000000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.549","N/A","2026-03-17 15:24:24.59","3"],["308678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","308678","N/A","Formulir Kegiatan Pengumpulan Data Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Perjalanan Dinas Biasa","100320000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.505","N/A","2026-03-17 15:24:24.544","3"],["308659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","308659","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi  Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Perjalanan Dinas Dalam Kota","65000000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.41","N/A","2026-03-17 15:24:24.452","3"],["308653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","308653","N/A","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi  Dukungan Penyelenggaraan Tugas dan Fungsi Unit KPP Pratama Situbondo Belanja Perjalanan Dinas Biasa ","96803000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.365","N/A","2026-03-17 15:24:24.405","3"],["312238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312238","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor Sewaa Lainnya Belanja Sewa","17820000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.276","N/A","2026-03-17 15:24:24.315","3"],["312227","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312227","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KP2KP Bondowoso Belanja Pemeliharaan Peralatan dan Mesin ","56986000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.23","N/A","2026-03-17 15:24:24.27","3"],["312203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312203","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KP2KP Bondowoso Belanja Pemeliharaan Gedung dan Bangunan Lainnya ","15523000","Barang","Pengadaan Langsung","2026-03-17 15:24:24.185","N/A","2026-03-17 15:24:24.223","3"],["312176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312176","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KP2KP Bondowoso Belanja Langganan Air","4410000","Barang","Dikecualikan","N/A","N/A","2026-03-17 15:22:40.005","2"],["312062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312062","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KPP Pratama Situbondo Belanja Langganan Air ","6000000","Barang","Dikecualikan","N/A","N/A","2026-03-17 15:22:39.971","2"],["312061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","312061","N/A","Layanan Perkantoran Operasional dan Pemeliharaan Kantor KPP Pratama Situbondo Belanja Langganan Listrik ","6000000","Barang","Dikecualikan","N/A","N/A","2026-03-17 15:22:39.923","2"],["312251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312251","N/A","Paket Pengadaan Pemeliharaan Kendaraan Operasional Lapangan / Double Gardan Terkait Layanan Perkantoran","30240000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:21:41.083","310387","2026-03-17 15:21:41.118","3"],["312249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312249","N/A","Paket Pengadaan Pemeliharaan Kendaraan Roda 4 Terkait Layanan Perkantoran","49246000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:21:41.044","310383","2026-03-17 15:21:41.077","3"],["312248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312248","N/A","Paket Pengadaan Pemeliharaan Kendaraan Roda 2 Terkait Layanan Perkantoran","8260000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:21:41.001","310378","2026-03-17 15:21:41.037","3"],["312246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312246","N/A","Paket Pengadaan Faksimile Terkait Layanan Perkantoran","1680000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.962","310375","2026-03-17 15:21:40.996","3"],["312244","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312244","N/A","Paket Pengadaan Tabung Pemadam Api Terkait Layanan Perkantoran","2104000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.921","310372","2026-03-17 15:21:40.957","3"],["312240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312240","N/A","Paket Pengadaan Pemeliharaan Printer Terkait Layanan Perkantoran","8837000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:21:40.878","310371","2026-03-17 15:21:40.917","3"],["312235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312235","N/A","Paket Pengadaan Pemeliharaan PC/Notebook Terkait Layanan Perkantoran","28767000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:21:40.827","310368","2026-03-17 15:21:40.866","3"],["312230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312230","N/A","Paket Pengadaan Pemeliharaan Genset 75 KVA Terkait Layanan Perkantoran","6888000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:21:40.782","310363","2026-03-17 15:21:40.822","3"],["312228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312228","N/A","Paket Pengadaan Pemeliharaan Inventaris Kantor Terkait Layanan Perkantoran","6115000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:21:40.737","310357","2026-03-17 15:21:40.778","3"],["312224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312224","N/A","Paket Pengadaan Pemeliharaan AC Split Terkait Layanan Perkantoran","12571000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:21:40.693","310355","2026-03-17 15:21:40.731","3"],["312221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312221","N/A","Paket Pengadaan Barang Cetakan Terkait Layanan Perkantoran","36060000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.65","310339","2026-03-17 15:21:40.687","3"],["312218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312218","N/A","Paket Pengadaan Perlengkapan Printer Terkait Layanan Perkantoran","39420000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.61","310334","2026-03-17 15:21:40.646","3"],["312216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312216","N/A","Paket Pengadaan Obat-Obatan Terkait Layanan Perkantoran","11276000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.566","310330","2026-03-17 15:21:40.604","3"],["312214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312214","N/A","Paket Pengadaan Seminat Kit Terkait Layanan Perkantoran","9490000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.524","310327","2026-03-17 15:21:40.559","3"],["312211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312211","N/A","Paket Pengadaan Barang Konsumsi ATK Terkait Layanan Perkantoran","65700000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.478","310324","2026-03-17 15:21:40.519","3"],["312206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312206","N/A","Paket Pengadaan Pengiriman Surat Dinas Terkait Layanan Perkantoran","62835000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.429","310302","2026-03-17 15:21:40.47","3"],["312195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312195","N/A","Paket Pengadaan Kegiatan IHT Terkait Kegiatan Kerumahtanggaan","460000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.371","310249","2026-03-17 15:21:40.42","3"],["312192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312192","N/A","Paket Pengadaan Kegiatan ICV Terkait Kegiatan Kerumahtanggaan","4232000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.327","310246","2026-03-17 15:21:40.365","3"],["312188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312188","N/A","Paket Pengadaan Uang Transport Dalam Kota (PP) Terkait Kegiatan Kerumahtanggaan","680000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.282","308825","2026-03-17 15:21:40.322","3"],["312184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312184","N/A","Paket Pengadaan Perjalanan Dinas Terkait Kegiatan Kerumahtanggaan","950000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.234","308824","2026-03-17 15:21:40.274","3"],["312181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312181","N/A","Paket Pengadaan Perjalanan Dinas Dalam Rangka Koordinasi Terkait Kegiatan Kerumahtanggaan","950000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.187","308823","2026-03-17 15:21:40.228","3"],["312177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312177","N/A","Paket Pengadaan Uang Transport Dalam Kota (PP) Terkait Kegiatan Pengamatan","1224000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.136","308818","2026-03-17 15:21:40.179","3"],["312175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312175","N/A","Paket Pengadaan Biaya Perjalanan Dinas Terkait Kegiatan Pengamatan","6000000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.08","308817","2026-03-17 15:21:40.126","3"],["312171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312171","N/A","Paket Pengadaan Alat Peraga/Cover Terkait Kegiatan Pengamatan","4913000","Barang","Pengadaan Langsung","2026-03-17 15:21:40.03","308815","2026-03-17 15:21:40.074","3"],["312168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312168","N/A","Paket Pengadaan Uang Transport Dalam Kota (PP) Terkait Kegiatan Laporan Penilaian","5897000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.986","308814","2026-03-17 15:21:40.024","3"],["312165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312165","N/A","Paket Pengadaan Biaya Perjalanan Dinas Terkait Kegiatan Laporan Penilaian","12160000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.938","308813","2026-03-17 15:21:39.98","3"],["312152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312152","N/A","Paket Pengadaan Plang Sita Terkait Kegiatan Penagihan Aktif","4600000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.889","308439","2026-03-17 15:21:39.93","3"],["312150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312150","N/A","Paket Pengadaan Stiker Sita Terkait Kegiatan Penagihan Aktif","4600000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.842","308437","2026-03-17 15:21:39.883","3"],["312149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312149","N/A","Paket Pengadaan Penagihan Pajak Dengan Surat Pajak Terkait Kegiatan Penagihan Aktif","32200000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.794","308435","2026-03-17 15:21:39.836","3"],["312148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312148","N/A","Paket Pengadaan Uang Transport Dalam Kota (PP) Kegiatan Penyuluhan dan Kehumasan Perpajakan","1496000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.746","308430","2026-03-17 15:21:39.787","3"],["312146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312146","N/A","Paket Pengadaan Uang Harian Relawan Kegiatan Penyuluhan dan Kehumasan Perpajakan","20100000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.478","N/A","2026-03-17 15:21:39.524","3"],["312139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312139","N/A","Paket Pengadaan Sewa Meja/KursiTerkait Kegiatan Sosialisasi Penerimaan SPT Tahunan","800000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.423","308394","2026-03-17 15:21:39.47","3"],["312126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312126","N/A","Paket Pengadaan Seminar Kit Kegiatan Penyuluhan dan Kehumasan Perpajakan","24600000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.367","308403","2026-03-17 15:21:39.411","3"],["312125","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312125","N/A","Paket Pengadaan Perjalanan Dinas Terkait Kegiatan Sosialisasi Penerimaan SPT Tahunan","2280000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.326","308399","2026-03-17 15:21:39.361","3"],["312119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312119","N/A","Paket Pengadaan Sewa Peralatan Teknologi Informasi Terkait Kegiatan Sosialisasi Penerimaan SPT Tahunan","4000000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.279","N/A","2026-03-17 15:21:39.319","3"],["312254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","312254","N/A","Paket Pengadaan Voucher BBM Kendaraan Dinas Terkait Layanan Perkantoran","36500000","Barang","Pengadaan Langsung","2026-03-17 15:21:39.233","310394","2026-03-17 15:21:39.273","3"],["312258","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312258","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 1 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:15.322","305691","2026-03-17 15:19:15.362","3"],["312255","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312255","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 2 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:15.275","305696","2026-03-17 15:19:15.317","3"],["312245","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312245","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 3 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:15.225","305709","2026-03-17 15:19:15.266","3"],["312225","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312225","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 4 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:15.179","305711","2026-03-17 15:19:15.222","3"],["312213","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312213","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 5 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:15.132","305730","2026-03-17 15:19:15.173","3"],["312198","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312198","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 6 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:15.085","305735","2026-03-17 15:19:15.127","3"],["312178","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312178","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 7 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:15.038","305738","2026-03-17 15:19:15.08","3"],["312169","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312169","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 8 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:14.987","305744","2026-03-17 15:19:15.028","3"],["312159","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312159","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 9 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:14.939","305747","2026-03-17 15:19:14.982","3"],["312151","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312151","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 10 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:14.892","305750","2026-03-17 15:19:14.933","3"],["312145","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312145","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 11 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:14.843","305754","2026-03-17 15:19:14.884","3"],["312138","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312138","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 12 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:14.796","305758","2026-03-17 15:19:14.837","3"],["312127","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312127","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 13 TA.2026 (4715)","41528000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:19:14.749","305760","2026-03-17 15:19:14.786","3"],["311962","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311962","N/A","Pengadaan Jasa Pelatihan Program Inspira Reguler - Pusbin JFPM","1487200000","Jasa Lainnya","E-Purchasing","2026-03-17 15:14:22.253","N/A","2026-03-17 15:14:22.297","3"],["311883","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311883","N/A","Pengadaan Konsumsi Sertifikasi Konsultan Pajak - Pusbin JFPM","409262000","Barang","E-Purchasing","2026-03-17 15:14:22.199","N/A","2026-03-17 15:14:22.244","3"],["311865","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311865","N/A","Pengadaan ATK Kegiatan Sertifikasi JF Konsolidasi - Pusbin JFPM","516096000","Barang","E-Purchasing","2026-03-17 15:14:22.145","N/A","2026-03-17 15:14:22.19","3"],["311834","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311834","N/A","Pengadaan Konsumsi Sertifikasi JF Konsolidasi - Pusbin JFPM","270951000","Barang","E-Purchasing","2026-03-17 15:14:22.089","N/A","2026-03-17 15:14:22.139","3"],["312239","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312239","N/A","Perjalanan Dinas Pelaksanaan Advokasi Hukum","10500000","Jasa Lainnya","Dikecualikan","2026-03-17 15:14:12.703","306777","2026-03-17 15:14:12.743","3"],["312234","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312234","N/A","Perjalanan Dinas Penggalian Potensi Lelang","4096000","Jasa Lainnya","Dikecualikan","2026-03-17 15:14:12.668","306733","2026-03-17 15:14:12.699","3"],["312229","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312229","N/A","Perjalanan Dinas Pelaksanaan Lelang dan Pembuatan Risalah","17600000","Jasa Lainnya","Dikecualikan","2026-03-17 15:14:12.633","306720","2026-03-17 15:14:12.665","3"],["312226","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312226","N/A","Perjalanan Dinas Pelaksanaan Pengurusan Piutang Negara","7050000","Jasa Lainnya","Dikecualikan","2026-03-17 15:14:12.588","306637","2026-03-17 15:14:12.629","3"],["312223","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312223","N/A","Perjalanan Dinas Sosialisasi di Bidang Piutang Negara","1700000","Jasa Lainnya","Dikecualikan","2026-03-17 15:14:12.536","306617","2026-03-17 15:14:12.576","3"],["312243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312243","N/A","Belanja Bahan - Spanduk","4633000","Barang","Pengadaan Langsung","2026-03-17 15:13:18.835","N/A","2026-03-17 15:13:18.877","3"],["312231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312231","N/A","Belanja Bahan - Snack Sosialisasi","7296000","Barang","Pengadaan Langsung","2026-03-17 15:13:18.778","N/A","2026-03-17 15:13:18.822","3"],["312217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312217","N/A","Belanja Bahan - Snack Rapat Biasa JAWA TIMUR","749000","Barang","Pengadaan Langsung","2026-03-17 15:13:18.727","N/A","2026-03-17 15:13:18.769","3"],["312202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312202","N/A","Belanja Bahan - Snack Rapat","1748000","Barang","Pengadaan Langsung","2026-03-17 15:13:18.691","N/A","2026-03-17 15:13:18.72","3"],["312183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312183","N/A","Belanja Bahan - Makan Sosialisasi","15796000","Barang","Pengadaan Langsung","2026-03-17 15:13:18.659","N/A","2026-03-17 15:13:18.686","3"],["312173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312173","N/A","Belanja Bahan - Makan Rapat Biasa JAWA  TIMUR","1459000","Barang","Pengadaan Langsung","2026-03-17 15:13:18.628","N/A","2026-03-17 15:13:18.655","3"],["312164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312164","N/A","Belanja Bahan - Makan Rapat","3536000","Barang","Pengadaan Langsung","2026-03-17 15:13:18.592","N/A","2026-03-17 15:13:18.622","3"],["312154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312154","N/A","Belanja Bahan - Seminar Kit","75810000","Barang","Pengadaan Langsung","2026-03-17 15:13:18.547","N/A","2026-03-17 15:13:18.584","3"],["312122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312122","N/A","Belanja Barang Persediaan Barang Konsumsi - Belanja Barang Obat-Obatan","3612000","Barang","Pengadaan Langsung","2026-03-17 15:13:18.496","N/A","2026-03-17 15:13:18.537","3"],["312174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","312174","N/A","Belanja Keperluan Perkantoran Pakaian Dinas Pegawai Tahun 2026","66500000","Barang","Pengadaan Langsung","2026-03-17 15:10:42.163","N/A","2026-03-17 15:10:42.2","3"],["312189","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312189","N/A","Pengadaan Jasa Tenaga Petugas Kebersihan I (Santo Riadi Purba)","33732000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.976","297004","2026-03-17 15:06:38.009","3"],["312193","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312193","N/A","Pengadaan Jasa Tenaga Petugas Kebersihan II (Antonius)","33732000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.886","297007","2026-03-17 15:06:37.955","3"],["312196","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312196","N/A","Pengadaan Jasa Tenaga Petugas Kebersihan III (Sri Rosita)","33732000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.854","297011","2026-03-17 15:06:37.88","3"],["312200","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312200","N/A","Pengadaan Jasa Tenaga Pramubakti I (Ledra Bramiko)","33732000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.82","296982","2026-03-17 15:06:37.844","3"],["312204","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312204","N/A","Pengadaan Jasa Tenaga Pramubakti II (Wulandari)","33732000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.788","296994","2026-03-17 15:06:37.814","3"],["312205","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312205","N/A","Pengadaan Jasa Tenaga Pramubakti III (Dania Dwi Safitri)","33732000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.741","296996","2026-03-17 15:06:37.781","3"],["312207","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312207","N/A","Pengadaan Jasa Tenaga Satuan Pengaman I (Imam Suswanto)","37116000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.693","296945","2026-03-17 15:06:37.735","3"],["312210","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312210","N/A","Pengadaan Jasa Tenaga Satuan Pengaman II (Rizki Pratama Saputra)","37116000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.659","296953","2026-03-17 15:06:37.685","3"],["312212","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312212","N/A","Pengadaan Jasa Tenaga Satuan Pengaman III (Sise Saputra)","37116000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.608","296957","2026-03-17 15:06:37.652","3"],["312215","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312215","N/A","Pengadaan Jasa Tenaga Satuan Pengaman IV (Riko Susilo)","37116000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.561","296959","2026-03-17 15:06:37.599","3"],["312180","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312180","N/A","Pengadaan Jasa Tenaga Pengemudi I (Eko Wahyudi)","37116000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.518","296962","2026-03-17 15:06:37.557","3"],["312185","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312185","N/A","Pengadaan Jasa Tenaga Pengemudi II (Hamid Atmam Al Faruqi)","37116000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:06:37.477","296969","2026-03-17 15:06:37.514","3"],["312155","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","312155","N/A","Pengadaan Barang Kehumasan","3880000","Barang","Pengadaan Langsung","2026-03-17 15:03:27.441","N/A","2026-03-17 15:03:27.465","3"],["312144","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","312144","N/A","Pengadaan Belanja Pemeliharaan","193739000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:03:27.41","N/A","2026-03-17 15:03:27.434","3"],["312075","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","312075","N/A","Pengadaan Jasa Pengiriman Surat Dinas","2976000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:03:27.38","N/A","2026-03-17 15:03:27.407","3"],["312066","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","312066","N/A","Pengadaan layanan perkantoran","73044000","Barang","Pengadaan Langsung","2026-03-17 15:03:27.336","N/A","2026-03-17 15:03:27.376","3"],["312055","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","312055","N/A","Pengadaan Tenaga Pendukung","489480000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 15:03:27.29","N/A","2026-03-17 15:03:27.333","3"],["310646","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","310646","N/A","Pengadaan ATK","10240000","Barang","Pengadaan Langsung","2026-03-17 15:03:27.22","N/A","2026-03-17 15:03:27.277","3"],["289481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289481","66303697","Belanja Snack Makan Rapat Biasa TA 2026 Pada Kantor Pelayanan Pajak Pratama Cibitung (Secara Bertahap)","36792000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.406","N/A","2026-03-17 15:02:42.255","5"],["289364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289364","66303695","Belanja Makan Rapat Biasa TA 2026 Pada Kantor Pelayanan Pajak Pratama Cibitung (Secara Bertahap)","49473000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.374","N/A","2026-03-17 15:02:30.626","5"],["312166","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312166","N/A","Belanja Barang Non Operasional Lainnya","10650000","Barang","Pengadaan Langsung","2026-03-17 14:58:00.14","296860","2026-03-17 14:58:00.164","3"],["312163","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312163","N/A","Belanja Bahan - Penggandaan III","10608000","Barang","Pengadaan Langsung","2026-03-17 14:58:00.111","N/A","2026-03-17 14:58:00.134","3"],["312157","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312157","N/A","Belanja Bahan - Penggandaan I","43634000","Barang","Pengadaan Langsung","2026-03-17 14:58:00.073","295487","2026-03-17 14:58:00.106","3"],["312074","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","312074","N/A","Belanja Bahan - Konsumsi Rapat Biasa I","32339000","Barang","Pengadaan Langsung","2026-03-17 14:58:00.032","305426","2026-03-17 14:58:00.068","3"],["312158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","312158","N/A","Pengadaan Barang Konsumsi ATK Semester II","47430000","Barang","Pengadaan Langsung","2026-03-17 14:56:50.132","N/A","2026-03-17 14:56:50.165","3"],["312140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","312140","N/A","Pengadaan Barang Cetakan Semester II","41850000","Barang","Pengadaan Langsung","2026-03-17 14:56:50.086","N/A","2026-03-17 14:56:50.127","3"],["312117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","312117","N/A","Pengadaan Sewa Mesin Fotokopi KP2KP","14256000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:56:19.075","N/A","2026-03-17 14:56:19.122","3"],["312112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","312112","N/A","Pengadaan Sewa Mesin Fotokopi Hitam Putih","47520000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:56:19.023","N/A","2026-03-17 14:56:19.07","3"],["312107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","312107","N/A","Pengadaan Sewa Mesin Fotokopi Berwarna","19800000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:56:18.935","N/A","2026-03-17 14:56:18.98","3"],["312065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","312065","N/A","Pengadaan Seragam Pegawai Tahap II","12884600","Barang","Pengadaan Langsung","2026-03-17 14:56:18.889","N/A","2026-03-17 14:56:18.931","3"],["299227","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","299227","N/A","Pengadaan dalam rangka Pemeliharaan Mesin Absensi","768000","Barang","Pengadaan Langsung","2026-03-17 14:56:18.839","N/A","2026-03-17 14:56:18.882","3"],["299221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","299221","N/A","Pengadaan dalam rangka Pemeliharaan Alat Penghancur Kertas","768000","Barang","Pengadaan Langsung","2026-03-17 14:56:18.791","N/A","2026-03-17 14:56:18.832","3"],["299220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","299220","N/A","Pengadaan dalam rangka Pemeliharaan Inventaris Kantor","256000","Barang","Pengadaan Langsung","2026-03-17 14:56:18.746","N/A","2026-03-17 14:56:18.787","3"],["299218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","299218","N/A","Pengadaan dalam rangka Pemeliharaan APAR","1152000","Barang","Pengadaan Langsung","2026-03-17 14:56:18.698","N/A","2026-03-17 14:56:18.74","3"],["298168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","298168","N/A","Pengadaan dalam rangka Pemeliharaan Genset lebih kecil dari 50 KVA","4602000","Barang","Pengadaan Langsung","2026-03-17 14:56:18.667","N/A","2026-03-17 14:56:18.694","3"],["298158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","298158","N/A","Pengadaan dalam rangka Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","3373000","Barang","Pengadaan Langsung","2026-03-17 14:56:18.621","N/A","2026-03-17 14:56:18.662","3"],["298060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","298060","N/A","Pengadaan dalam rangka Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","2040000","Barang","Pengadaan Langsung","2026-03-17 14:55:55.423","N/A","2026-03-17 14:55:55.446","3"],["298042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","298042","N/A","Pengadaan dalam rangka Pemeliharaan Halaman Gedung/Bangunan Kantor","3344000","Barang","Pengadaan Langsung","2026-03-17 14:55:55.395","N/A","2026-03-17 14:55:55.419","3"],["298020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","298020","N/A","Pengadaan dalam rangka Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","23934000","Barang","Pengadaan Langsung","2026-03-17 14:55:55.366","N/A","2026-03-17 14:55:55.391","3"],["297996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297996","N/A","Pengadaan Barang Konsumsi ATK","13950000","Barang","Pengadaan Langsung","2026-03-17 14:55:55.337","N/A","2026-03-17 14:55:55.362","3"],["297991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297991","N/A","Pengadaan Barang Cetakan","11160000","Barang","Pengadaan Langsung","2026-03-17 14:55:55.299","N/A","2026-03-17 14:55:55.334","3"],["297987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297987","N/A","Pengadaan Pakaian Kerja Pengemudi, Petugas Kebersihan, Pramubakti, Satpam","33277000","Barang","Pengadaan Langsung","2026-03-17 14:55:55.271","N/A","2026-03-17 14:55:55.295","3"],["297968","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297968","N/A","Pengadaan Perlengkapan Kebersihan","2400000","Barang","Pengadaan Langsung","2026-03-17 14:55:55.243","N/A","2026-03-17 14:55:55.266","3"],["297964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297964","N/A","Pengadaan dalam rangka Pembayaran PBB","500000","Barang","Pengadaan Langsung","2026-03-17 14:55:55.213","N/A","2026-03-17 14:55:55.237","3"],["297960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297960","N/A","Pengadaan Keperluan Sehari - hari Perkantoran Kurang dari 40 Pegawai","7650000","Barang","Pengadaan Langsung","2026-03-17 14:55:55.162","N/A","2026-03-17 14:55:55.203","3"],["297951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297951","N/A","Pengadaaan dalam rangka Honorarium Petugas Kebersihan dan Pramubhakti","60242000","Barang","Pengadaan Langsung","2026-03-17 14:55:35.383","N/A","2026-03-17 14:55:35.433","3"],["297941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297941","N/A","Pengadaan dalam rangka Biaya Pemeliharaan dan Operasioanl Kendaran Operasional Lapangan (Double Gardan)","26496000","Barang","Pengadaan Langsung","2026-03-17 14:55:35.328","N/A","2026-03-17 14:55:35.377","3"],["297938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297938","N/A","Pengadaan dalam rangka Biaya Pemeliharaan dan Operasioanl Kendaran Roda 4","48640000","Barang","Pengadaan Langsung","2026-03-17 14:55:35.272","N/A","2026-03-17 14:55:35.32","3"],["297933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297933","N/A","Pengadaan dalam rangka Biaya Pemeliharaan dan Operasioanl Kendaran Roda 2","16864000","Barang","Pengadaan Langsung","2026-03-17 14:55:35.213","N/A","2026-03-17 14:55:35.265","3"],["297930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297930","N/A","Pengadaan dalam rangka Pemeliharaan Mesin Fotokopi","6400000","Barang","Pengadaan Langsung","2026-03-17 14:55:35.15","N/A","2026-03-17 14:55:35.203","3"],["297929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297929","N/A","Pengadaan dalam rangka Pemeliharaan LCD Proyektor","2080000","Barang","Pengadaan Langsung","2026-03-17 14:55:35.083","N/A","2026-03-17 14:55:35.142","3"],["297925","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297925","N/A","Pengadaan dalam rangka Pemeliharaan Personal Computer/Notebook","7942000","Barang","Pengadaan Langsung","2026-03-17 14:55:35.009","N/A","2026-03-17 14:55:35.06","3"],["297920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297920","N/A","Pengadaan dalam rangka Pemeliharaan Inventaris Kantor","4198000","Barang","Pengadaan Langsung","2026-03-17 14:55:34.955","N/A","2026-03-17 14:55:35.005","3"],["297919","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297919","N/A","Pengadaan dalam rangka Pemeliharaan Alat Penghancur Kertas","640000","Barang","Pengadaan Langsung","2026-03-17 14:55:34.902","N/A","2026-03-17 14:55:34.948","3"],["297918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297918","N/A","Pengadaan dalam rangka Pemeliharaan Genset 100 KVA","6496000","Barang","Pengadaan Langsung","2026-03-17 14:55:34.851","N/A","2026-03-17 14:55:34.899","3"],["308972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","308972","66493753","Tunjangan Hari Raya Satpam dan Pengemudi (13 Orang x 1 Bulan) TA 2026 Pada KPP Pratama Cibitung","61750000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.856","N/A","2026-03-17 14:55:33.467","5"],["312046","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","312046","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","9360000","Barang","Pengadaan Langsung","2026-03-17 14:55:31.115","N/A","2026-03-17 14:55:31.158","3"],["312040","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","312040","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","4320000","Barang","Pengadaan Langsung","2026-03-17 14:55:31.041","N/A","2026-03-17 14:55:31.079","3"],["308969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","308969","66493752","Honorarium Satpam dan Pengemudi (13 Orang x 3 Bulan) Triwulan IV TA 2026 Pada KPP Pratama Cibitung","185250000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.816","N/A","2026-03-17 14:55:22.477","5"],["297539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297539","N/A","Pengadaan dalam rangka Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","24359000","Barang","Pengadaan Langsung","2026-03-17 14:55:14.022","N/A","2026-03-17 14:55:14.076","3"],["297321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297321","N/A","Pengadaan dalam rangka Pemeliharaan Halaman Gedung/Bangunan Kantor","13470000","Barang","Pengadaan Langsung","2026-03-17 14:55:13.972","N/A","2026-03-17 14:55:14.017","3"],["297307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297307","N/A","Pengadaan dalam rangka Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","16285000","Barang","Pengadaan Langsung","2026-03-17 14:55:13.924","N/A","2026-03-17 14:55:13.966","3"],["297295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297295","N/A","Pengadaan Barang Konsumsi ATK Semester I","47430000","Barang","Pengadaan Langsung","2026-03-17 14:55:13.874","N/A","2026-03-17 14:55:13.92","3"],["297292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297292","N/A","Pengadaan Barang Cetakan Semester I","41850000","Barang","Pengadaan Langsung","2026-03-17 14:55:13.821","N/A","2026-03-17 14:55:13.865","3"],["296954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296954","N/A","Pengadaan Pakaian Dinas Pegawai Tahap 1","49494900","Barang","Pengadaan Langsung","2026-03-17 14:55:13.777","N/A","2026-03-17 14:55:13.816","3"],["308961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","308961","66493751","Honorarium Satpam dan Pengemudi (13 Orang x 3 Bulan) Triwulan III TA 2026 Pada KPP Pratama Cibitung","185250000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.785","N/A","2026-03-17 14:55:12.595","5"],["290528","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290528","N/A","Pembelian BBM Genset Layanan Perkantoran KP2KP BINTUNI","7200000","Barang","Pengadaan Langsung","2026-03-17 14:53:59.993","N/A","2026-03-17 14:54:00.041","3"],["290527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290527","N/A","Pemeliharaan Personal Computer/Notebook Layanan Perkantoran KP2KP BINTUNI","1840000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:59.944","N/A","2026-03-17 14:53:59.987","3"],["290526","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290526","N/A","Pemeliharaan Inventaris Kantor Layanan Perkantoran KP2KP BINTUNI","202000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:59.891","N/A","2026-03-17 14:53:59.936","3"],["290525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290525","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Papua Barat) Layanan Perkantoran KP2KP BINTUNI","33382000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:59.839","N/A","2026-03-17 14:53:59.886","3"],["290524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290524","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Papua Barat) Sewa KP2KP Bintuni Layanan Perkantoran KP2KP BINTUNI","138484000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:59.787","N/A","2026-03-17 14:53:59.831","3"],["290523","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290523","N/A","Perlengkapan Printer Layanan Perkantoran KP2KP BINTUNI","11760000","Barang","Pengadaan Langsung","2026-03-17 14:53:59.739","N/A","2026-03-17 14:53:59.78","3"],["308958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","308958","66493750","Honorarium Satpam dan Pengemudi (13 Orang x 3 Bulan) Triwulan II TA 2026 Pada KPP Pratama Cibitung","185250000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.754","N/A","2026-03-17 14:53:48.914","5"],["290522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290522","N/A","Obat-obatan Layanan Perkantoran KP2KP BINTUNI","2352000","Barang","Pengadaan Langsung","2026-03-17 14:53:46.201","N/A","2026-03-17 14:53:46.23","3"],["290520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290520","N/A","Barang Konsumsi ATK Layanan Perkantoran KP2KP BINTUNI","11760000","Barang","Pengadaan Langsung","2026-03-17 14:53:46.164","N/A","2026-03-17 14:53:46.196","3"],["290517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290517","N/A","Barang Cetakan Layanan Perkantoran KP2KP BINTUNI","11760000","Barang","Pengadaan Langsung","2026-03-17 14:53:46.132","N/A","2026-03-17 14:53:46.16","3"],["290513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290513","N/A","Penggandaan dan Penjilidan Layanan Perkantoran KP2KP BINTUNI","7200000","Barang","Pengadaan Langsung","2026-03-17 14:53:46.099","N/A","2026-03-17 14:53:46.127","3"],["290510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290510","N/A","Pakaian Kerja Satpam (Papua Barat) Layanan Perkantoran [2 ORG x  4 Kali] KP2KP BINTUNI","4775000","Barang","Pengadaan Langsung","2026-03-17 14:53:46.062","N/A","2026-03-17 14:53:46.094","3"],["290507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290507","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Papua Barat) Layanan Perkantoran [1 ORG x 3 Kali] KP2KP BINTUNI","1848000","Barang","Pengadaan Langsung","2026-03-17 14:53:46.016","N/A","2026-03-17 14:53:46.052","3"],["290503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290503","N/A","Pakaian Dinas Pegawai/Perawat (Papua Barat) Layanan Perkantoran [3 ORG x 4 Kali] KP2KP BINTUNI","3880000","Barang","Pengadaan Langsung","2026-03-17 14:53:45.973","N/A","2026-03-17 14:53:46.007","3"],["290500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290500","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Papua Barat) Layanan Perkantoran","126504000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:45.932","N/A","2026-03-17 14:53:45.966","3"],["290439","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290439","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Papua Barat) Layanan Perkantoran","30811000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:45.892","N/A","2026-03-17 14:53:45.925","3"],["290433","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290433","N/A","Pemeliharaan Personal Computer/Notebook Layanan Perkantoran","73584000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:45.844","N/A","2026-03-17 14:53:45.886","3"],["308956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","308956","66493749","Honorarium Satpam dan Pengemudi (13 Orang x 3 Bulan) Triwulan I TA 2026 Pada KPP Pratama Cibitung","185250000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.728","N/A","2026-03-17 14:53:24.567","5"],["290431","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290431","N/A","Pemeliharaan Inventaris Kantor Layanan Perkantoran","3965000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:23.29","N/A","2026-03-17 14:53:23.325","3"],["290430","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290430","N/A","Pemeliharaan AC Split Layanan Perkantoran","6492000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:23.25","N/A","2026-03-17 14:53:23.274","3"],["290429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290429","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Papua Barat) Layanan Perkantoran","35223000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:23.215","N/A","2026-03-17 14:53:23.245","3"],["290428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290428","N/A","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (Papua Barat) Layanan Perkantoran","66176000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:23.182","N/A","2026-03-17 14:53:23.206","3"],["290427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290427","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor (Papua Barat) Layanan Perkantoran","15171000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:23.151","N/A","2026-03-17 14:53:23.174","3"],["290426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290426","N/A","Perlengkapan Printer Layanan Perkantoran","35280000","Barang","Pengadaan Langsung","2026-03-17 14:53:23.122","N/A","2026-03-17 14:53:23.145","3"],["290425","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290425","N/A","Obat-obatan Layanan Perkantoran","23520000","Barang","Pengadaan Langsung","2026-03-17 14:53:23.093","N/A","2026-03-17 14:53:23.117","3"],["290424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290424","N/A","Barang Konsumsi ATK Layanan Perkantoran","29400000","Barang","Pengadaan Langsung","2026-03-17 14:53:23.061","N/A","2026-03-17 14:53:23.089","3"],["290423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290423","N/A","Barang Cetakan Layanan Perkantoran","29400000","Barang","Pengadaan Langsung","2026-03-17 14:53:23.031","N/A","2026-03-17 14:53:23.058","3"],["290422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290422","N/A","Pakaian Kerja Satpam (Papua Barat) Layanan Perkantoran [4 ORG x  2 Kali]","9550000","Barang","Pengadaan Langsung","2026-03-17 14:53:22.984","N/A","2026-03-17 14:53:23.026","3"],["289592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289592","66303708","Honorarium Petugas Kebersihan dan Pramubakti (9 Orang x 3 Bulan) Triwulan IV TA 2026 Pada KPP Pratama Cibitung","124200000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.698","N/A","2026-03-17 14:53:04.693","5"],["290421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290421","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Papua Barat) Layanan Perkantoran [2 ORG x 4 Kali]","6468000","Barang","Pengadaan Langsung","2026-03-17 14:53:03.058","N/A","2026-03-17 14:53:03.102","3"],["290420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290420","N/A","Pakaian Dinas Pegawai/Perawat (Papua Barat) Layanan Perkantoran [65 ORG x 5 Kali]","152626000","Barang","Pengadaan Langsung","2026-03-17 14:53:03.005","N/A","2026-03-17 14:53:03.053","3"],["290419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290419","N/A","Jasa Dokter Layanan Perkantoran","13536000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:02.952","N/A","2026-03-17 14:53:02.999","3"],["290418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290418","N/A","Makan Rapat Biasa Kerumahtanggaan [30 ORG x 2 kali]","2939000","Barang","Pengadaan Langsung","2026-03-17 14:53:02.904","N/A","2026-03-17 14:53:02.945","3"],["290417","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290417","N/A","Snack Rapat Biasa Kerumahtanggaan [20 ORG x 4 kali]","1327000","Barang","Pengadaan Langsung","2026-03-17 14:53:02.856","N/A","2026-03-17 14:53:02.899","3"],["290416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290416","N/A","Biaya Penyampaian Surat Paksa Dokumen Penagihan Aktif","87500000","Barang","Pengadaan Langsung","2026-03-17 14:53:02.805","N/A","2026-03-17 14:53:02.849","3"],["290415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290415","N/A","Biaya Penyampaian SPMP Dokumen Penagihan Aktif","6800000","Barang","Pengadaan Langsung","2026-03-17 14:53:02.761","N/A","2026-03-17 14:53:02.801","3"],["290414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290414","N/A","Biaya Pengumuman Lelang Dokumen Penagihan Aktif","2000000","Barang","Pengadaan Langsung","2026-03-17 14:53:02.709","N/A","2026-03-17 14:53:02.757","3"],["290305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290305","N/A","Iklan Perpajakan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Bintuni","3650000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:02.662","N/A","2026-03-17 14:53:02.702","3"],["290303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290303","N/A","Spanduk, Banner, Leaflet Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Bintuni","8716000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:53:02.614","N/A","2026-03-17 14:53:02.657","3"],["290301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290301","N/A","Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Bintuni","7900000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:52:41.861","N/A","2026-03-17 14:52:41.885","3"],["290300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290300","N/A","Iklan Perpajakan Layanan Penyuluhan dan Kehumasan Perpajakan","5225000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:52:41.834","N/A","2026-03-17 14:52:41.858","3"],["290299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290299","N/A","Spanduk, Banner, Leaflet Layanan Penyuluhan dan Kehumasan Perpajakan","7300000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:52:41.8","N/A","2026-03-17 14:52:41.825","3"],["290296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290296","N/A","Snack Rapat Biasa PAPUA BARAT Layanan Penyuluhan dan Kehumasan Perpajakan [20 ORG x 7 KALI]","3318000","Barang","Pengadaan Langsung","2026-03-17 14:52:41.766","N/A","2026-03-17 14:52:41.797","3"],["290295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290295","N/A","Makan Rapat Biasa PAPUA BARAT Layanan Penyuluhan dan Kehumasan Perpajakan [30 ORG x 5 KALI]","7347000","Barang","Pengadaan Langsung","2026-03-17 14:52:41.72","N/A","2026-03-17 14:52:41.76","3"],["290293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290293","N/A","Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan","15800000","Barang","Pengadaan Langsung","2026-03-17 14:52:41.671","N/A","2026-03-17 14:52:41.714","3"],["290278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290278","N/A","Spanduk, Banner, Leaflet Layanan dan Konsultasi Perpajakan KP2KP Bintuni","3650000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:52:41.636","N/A","2026-03-17 14:52:41.664","3"],["290275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290275","N/A","Spanduk, Banner, Leaflet Layanan dan Konsultasi Perpajakan","7300000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:52:41.603","N/A","2026-03-17 14:52:41.631","3"],["290159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290159","N/A","Snack Rapat Biasa PAPUA BARAT Layanan dan Konsultasi Perpajakan [20 ORG x 2 KALI]","1106000","Barang","Pengadaan Langsung","2026-03-17 14:52:41.56","N/A","2026-03-17 14:52:41.599","3"],["290153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290153","N/A","Makan Rapat Biasa PAPUA BARAT Layanan dan Konsultasi Perpajakan [30 ORG x 2 KALI]","2449000","Barang","Pengadaan Langsung","2026-03-17 14:52:41.518","N/A","2026-03-17 14:52:41.555","3"],["289578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289578","66303705","Honorarium dan Tunjangan Hari Raya Petugas Kebersihan dan Pramubakti (9 Orang x 4 Bulan) Triwulan I TA 2026 Pada KPP Pratama Cibitung","165600000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.603","N/A","2026-03-17 14:52:40.201","5"],["289589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289589","66303707","Honorarium Petugas Kebersihan dan Pramubakti (9 Orang x 3 Bulan) Triwulan III TA 2026 Pada KPP Pratama Cibitung","124200000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.668","N/A","2026-03-17 14:52:21.749","5"],["289582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289582","66303706","Honorarium Petugas Kebersihan dan Pramubakti (9 Orang x 3 Bulan) Triwulan II TA 2026 Pada KPP Pratama Cibitung","124200000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.635","N/A","2026-03-17 14:52:10.936","5"],["312142","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","312142","N/A","Penyedia Perorangan Tenaga Pendukung semester I tahun 2026","164150000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:48:28.404","312073","2026-03-17 14:48:28.441","3"],["312134","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","312134","N/A","Honorarium Pengemudi Pusdiklat Bea dan Cukai (secara bertahap)","244645000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:44:10.036","300973","2026-03-17 14:44:10.078","3"],["312129","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","312129","N/A","Honorarium Satpam Pusdiklat Bea dan Cukai (secara bertahap)","736398000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:44:09.984","299586","2026-03-17 14:44:10.025","3"],["312123","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","312123","N/A","Honorarium Petugas Pramubakti Pusdiklat Bea dan Cukai (secara bertahap)","297492000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:44:09.936","299610","2026-03-17 14:44:09.977","3"],["312116","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","312116","N/A","Honorarium Petugas Kebersihan Pusdiklat Bea dan Cukai (secara bertahap)","1636206000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:44:09.891","300962","2026-03-17 14:44:09.93","3"],["312104","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","312104","N/A","Penyedia Perorangan Tenaga Pendukung bulan Januari s.d. Desember tahun 2026","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:42:56.221","N/A","2026-03-17 14:42:56.259","3"],["312087","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","312087","N/A","Penyedia Perorangan Tenaga Pendukung semester II tahun 2026","142380000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:42:56.171","N/A","2026-03-17 14:42:56.209","3"],["311082","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","311082","N/A","Perjalanan Dinas Dalam Kota","8559000","Barang","Dikecualikan","2026-03-17 14:40:16.118","N/A","2026-03-17 14:40:16.155","3"],["310199","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","310199","N/A","Perjalanan Dinas Biasa","58069000","Barang","Dikecualikan","2026-03-17 14:40:16.075","N/A","2026-03-17 14:40:16.112","3"],["312097","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312097","N/A","Paket Pekerjaan Pengadaan Pemeliharaan Halaman Kantor TA.2026 (4715)","8953000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:35:56.639","305632","2026-03-17 14:35:56.688","3"],["294035","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294035","65788533","Paket Pekerjaan Pengadaan Pemeliharaan Halaman Kantor TA.2026 (4715)","8953000","Barang","Pengadaan Langsung","2026-02-22 00:43:55.315","N/A","2026-03-17 14:35:41.96","5"],["312045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312045","N/A","Belanja Keperluan Perkantoran - Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","130500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:35:27.193","N/A","2026-03-17 14:35:27.234","3"],["311896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311896","N/A","Formulir Kegiatan Pengumpulan Data - Belanja Perjalanan Dinas Biasa","68470000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.151","N/A","2026-03-17 14:34:47.08","5"],["312086","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312086","N/A","Paket Pekerjaan Pengadaan Pemeliharaan Gedung Kantor TA.2026 Tahap I (4715)","47613000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:32:51.659","305629","2026-03-17 14:32:51.697","3"],["312082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","312082","N/A","Pengadaan Jasa Konsultansi Pengawasan Rekonstruksi Rumah Dinas dan Pagar Rumah Dinas KP2KP Waikabubak pada Kantor Pelayanan Pajak Pratama Waingapu Tahun Anggaran 2026","148000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-17 14:30:19.294","N/A","2026-03-17 14:30:19.325","3"],["312079","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","312079","N/A","Paket Pekerjaan Pengadaan Barang Persediaan ATK Kegiatan Kerumahtanggaan TA.2026 (4715)","21008000","Barang","Pengadaan Langsung","2026-03-17 14:27:50.58","294015","2026-03-17 14:27:50.607","3"],["312042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312042","N/A","Pengadaan Seminar Kit","70000000","Barang","Pengadaan Langsung","2026-03-17 14:26:45.288","N/A","2026-03-17 14:26:45.315","3"],["312036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312036","N/A","Pengadaan Snack Rapat Biasa","7531000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:45.252","N/A","2026-03-17 14:26:45.276","3"],["312031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312031","N/A","Pengadaan Makan Rapat Biasa","20711000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:45.218","N/A","2026-03-17 14:26:45.244","3"],["312026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312026","N/A","Pengadaan Sewa Peralatan (Kursi, Meja, AC Standing,dll)","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:45.188","N/A","2026-03-17 14:26:45.212","3"],["312019","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312019","N/A","Pengadaan Snack Rapat Biasa","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:45.155","N/A","2026-03-17 14:26:45.18","3"],["312012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312012","N/A","Pengadaan Makan Rapat Biasa","5500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:45.124","N/A","2026-03-17 14:26:45.147","3"],["312001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312001","N/A","Pengadaan Sewa Tenda Besar","3350000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:45.091","N/A","2026-03-17 14:26:45.116","3"],["311972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","311972","N/A","Pengadaan Sewa Peralatan (Kursi, Meja, AC Standing,dll)","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:45.051","N/A","2026-03-17 14:26:45.085","3"],["311969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","311969","N/A","Pengadaan Snack Rapat Biasa","6800000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:44.986","N/A","2026-03-17 14:26:45.021","3"],["311964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","311964","N/A","Makan Rapat Biasa","8550000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:44.95","N/A","2026-03-17 14:26:44.978","3"],["312056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312056","N/A","Pengadaan Iklan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:26:44.912","N/A","2026-03-17 14:26:44.938","3"],["312050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312050","N/A","Pengadaan Banner","6000000","Barang","Pengadaan Langsung","2026-03-17 14:26:44.881","N/A","2026-03-17 14:26:44.905","3"],["312047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","312047","N/A","Pengadaan Spanduk","17500000","Barang","Pengadaan Langsung","2026-03-17 14:26:44.847","N/A","2026-03-17 14:26:44.872","3"],["312005","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","312005","N/A","Pengadaan Laundry Program Persiapan INSPIRA PTUD - Pusbin JFPM","5676000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:18:43.21","N/A","2026-03-17 14:18:43.233","3"],["311977","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311977","N/A","Pengadaan Konsumsi Program Persiapan INSPIRA PTUD - Pusbin JFPM","97450000","Barang","Pengadaan Langsung","2026-03-17 14:18:43.179","N/A","2026-03-17 14:18:43.206","3"],["311955","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311955","N/A","Pengadaan Sewa Peralatan Ujian Sertifikasi Sertifikasi Ahli Kepabeanan - Pusbin JFPM","29320000","Barang","Pengadaan Langsung","2026-03-17 14:18:43.142","N/A","2026-03-17 14:18:43.175","3"],["311952","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311952","N/A","Pengadaan Sewa Peralatan Ujian Sertifikasi Konsultan Pajak - Pusbin JFPM","180857000","Barang","Pengadaan Langsung","2026-03-17 14:18:43.102","N/A","2026-03-17 14:18:43.135","3"],["311946","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311946","N/A","Pengadaan ATK Sertifikasi Ahli Kepabeanan - Pusbin JFPM","16220000","Barang","Pengadaan Langsung","2026-03-17 14:18:43.058","N/A","2026-03-17 14:18:43.097","3"],["311944","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311944","N/A","Pengadaan ATK Sertifikasi Konsultan Pajak - Pusbin JFPM","8632000","Barang","Pengadaan Langsung","2026-03-17 14:18:01.272","N/A","2026-03-17 14:18:01.303","3"],["311941","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311941","N/A","Pemerliharaan Gedung Kantor, Gedung Asrama dan Gedung Kelas Pusdiklat Pajak TA 2026","100216000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 14:18:01.229","N/A","2026-03-17 14:18:01.263","3"],["311940","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311940","N/A","Pemeliharaan Lift Gedung Asrama Pusdiklat Pajak TA 2026","199000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:18:01.187","N/A","2026-03-17 14:18:01.219","3"],["311937","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311937","N/A","Pemeliharaan AC Gedung Asrama Pusdiklat Pajak TA 2026","199000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:18:01.145","N/A","2026-03-17 14:18:01.18","3"],["311929","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311929","N/A","Pemeliharaan Interior Gedung F Lantai 2 Pusdiklat Pajak TA 2026","199000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 14:18:01.109","N/A","2026-03-17 14:18:01.141","3"],["311928","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311928","N/A","Pemeliharaan Interior Gedung D Pusdiklat Pajak TA 2026","199000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 14:18:01.069","N/A","2026-03-17 14:18:01.101","3"],["311921","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311921","N/A","Perbaikan Pagar Belakang Pusdiklat Pajak TA 2026","150000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 14:18:01.024","N/A","2026-03-17 14:18:01.063","3"],["311886","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311886","N/A","Pengadaan Konsumsi Sertifikasi Ahli Kepabeanan - Pusbin JFPM","46480000","Barang","Pengadaan Langsung","2026-03-17 14:17:13.474","N/A","2026-03-17 14:17:13.498","3"],["311881","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311881","N/A","Pengadaan Konsumsi Sertifikasi PBJ, Penyusun RKA dan JFAA - Pusbin JFPM","68544000","Barang","Pengadaan Langsung","2026-03-17 14:17:13.447","N/A","2026-03-17 14:17:13.47","3"],["311876","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311876","N/A","Pengadaan ATK Kegiatan Karyasiswa Beasiswa - Pusbin JFPM","5460000","Barang","Pengadaan Langsung","2026-03-17 14:17:13.417","N/A","2026-03-17 14:17:13.441","3"],["311873","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311873","N/A","Pengadaan Konsumsi Karyasiswa Beasiswa - Pusbin JFPM","97450000","Barang","Pengadaan Langsung","2026-03-17 14:17:13.386","N/A","2026-03-17 14:17:13.409","3"],["311858","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311858","N/A","Pengadaan Konsumsi Pengelolaan Data Induk JFKN - Pusbin JFPM","92610000","Barang","Pengadaan Langsung","2026-03-17 14:17:13.357","N/A","2026-03-17 14:17:13.382","3"],["311845","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311845","N/A","Pengadaan Konsumsi Pengelolaan Pembinaan JFKN - Pusbin JFPM","27369000","Barang","Pengadaan Langsung","2026-03-17 14:17:13.326","N/A","2026-03-17 14:17:13.351","3"],["311839","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311839","N/A","Pengadaan Konsumsi Penyusunan Kebijakan JFKN - Pusbin JFPM","21396000","Barang","Pengadaan Langsung","2026-03-17 14:17:13.295","N/A","2026-03-17 14:17:13.318","3"],["311826","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311826","N/A","Pengadaan Konsumsi Akreditasi Program Pelatihan Keuangan Negara - Pusbin JFPM","202000","Barang","Pengadaan Langsung","2026-03-17 14:16:14.636","N/A","2026-03-17 14:16:14.678","3"],["311822","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311822","N/A","Pengadaan Pakaian Dinas Pegawai - Pusbin JFPM","64580000","Barang","Pengadaan Langsung","2026-03-17 14:16:14.579","N/A","2026-03-17 14:16:14.627","3"],["311817","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311817","N/A","Pengadaan Sewa Mesin FC dan Peralatan Lainnya - Pusbin JFPM","10656000","Barang","Pengadaan Langsung","2026-03-17 14:16:14.529","N/A","2026-03-17 14:16:14.569","3"],["311805","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311805","N/A","Pengadaan Pemeliharaan Kendaraan Dinas - Pusbin JFPM","130429000","Barang","Pengadaan Langsung","2026-03-17 14:16:14.487","N/A","2026-03-17 14:16:14.522","3"],["311794","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311794","N/A","Pengadaan Pemeliharaan Peralatan Kantor - Pusbin JFPM","33240000","Barang","Pengadaan Langsung","2026-03-17 14:16:14.443","N/A","2026-03-17 14:16:14.481","3"],["311786","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311786","N/A","Pengadaan Keperluan Kantor - Pusbin JFPM","41612000","Barang","Pengadaan Langsung","2026-03-17 14:16:14.403","N/A","2026-03-17 14:16:14.432","3"],["311775","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311775","N/A","Pengadaan Keperluan Sehari-hari Perkantoran - Pusbin JFPM","89100000","Barang","Pengadaan Langsung","2026-03-17 14:16:14.372","N/A","2026-03-17 14:16:14.396","3"],["311763","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311763","N/A","Pengadaan Jasa Laundry Kerumahtanggaan - Pusbin JFPM","1584000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:16:14.341","N/A","2026-03-17 14:16:14.366","3"],["311746","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311746","N/A","Pengadaan Konsumsi  Kerumahtanggan - Pusbin JFPM","11643000","Barang","Pengadaan Langsung","2026-03-17 14:16:14.303","N/A","2026-03-17 14:16:14.328","3"],["312054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312054","N/A","Belanja Langganan Air - Langganan Air","6624000","Jasa Lainnya","Dikecualikan","2026-03-17 14:15:37.811","N/A","2026-03-17 14:15:37.839","3"],["311927","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","311927","N/A","Pengadaan Jasa Langganan Air","6204000","Jasa Lainnya","Dikecualikan","2026-03-17 14:11:59.972","N/A","2026-03-17 14:11:59.995","3"],["311926","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","311926","N/A","Pengadaan Jasa Langganan Telepon","8400000","Jasa Lainnya","Dikecualikan","2026-03-17 14:11:59.943","N/A","2026-03-17 14:11:59.966","3"],["311923","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","311923","N/A","Pengadaan Jasa Langganan Listrik","7200000","Jasa Lainnya","Dikecualikan","2026-03-17 14:11:59.915","N/A","2026-03-17 14:11:59.937","3"],["311911","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","311911","N/A","Pengadaan Jasa Pengiriman Surat Dinas Pos","273000","Jasa Lainnya","Dikecualikan","2026-03-17 14:11:59.88","N/A","2026-03-17 14:11:59.903","3"],["312028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","312028","N/A","Pengadaan Seminar Kit","67482000","Barang","Pengadaan Langsung","2026-03-17 14:11:23.714","N/A","2026-03-17 14:11:23.747","3"],["311988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311988","N/A","Belanja Langganan Air","24118000","Barang","Pengadaan Langsung","2026-03-17 14:11:10.274","N/A","2026-03-17 14:11:10.315","3"],["311534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311534","N/A","Belanja Sewa Gudang","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:11:10.241","N/A","2026-03-17 14:11:10.268","3"],["311525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311525","N/A","Belanja Sewa Mesin Fotokopi","129600000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:11:10.212","N/A","2026-03-17 14:11:10.235","3"],["311515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311515","N/A","Biaya Pemeliharaan Genset lebih kecil dari 50 KVA","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:11:10.181","N/A","2026-03-17 14:11:10.207","3"],["311508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311508","N/A","Biaya Pemeliharaan Scanner","2100000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:11:10.146","N/A","2026-03-17 14:11:10.171","3"],["311491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311491","N/A","Belanja Pemeliharaan Printer","2759000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:11:10.113","N/A","2026-03-17 14:11:10.137","3"],["311476","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311476","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","113694000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:11:10.078","N/A","2026-03-17 14:11:10.102","3"],["311465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311465","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","22915000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:11:10.047","N/A","2026-03-17 14:11:10.073","3"],["311446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311446","N/A","Belanja Jasa Pemeliharaan Inventaris Kantor","5174000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:11:10.019","N/A","2026-03-17 14:11:10.042","3"],["311335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311335","N/A","Belanja Jasa Pemeliharaan CCTV","3850000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:11:09.99","N/A","2026-03-17 14:11:10.012","3"],["311318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311318","N/A","Belanja Jasa Pemeliharaan Lift","61600000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:10:41.174","N/A","2026-03-17 14:10:41.196","3"],["311287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311287","N/A","Pemeliharaan AC Cassette","36382000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:10:41.146","N/A","2026-03-17 14:10:41.169","3"],["311204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311204","N/A","Belanja Meterai Tempel","12000000","Barang","Pengadaan Langsung","2026-03-17 14:10:41.119","N/A","2026-03-17 14:10:41.143","3"],["311136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311136","N/A","Belanja Barang Cetakan","30000000","Barang","Pengadaan Langsung","2026-03-17 14:10:41.089","N/A","2026-03-17 14:10:41.113","3"],["311126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311126","N/A","Belanja Perlengkapan Fotokopi","2400000","Barang","Pengadaan Langsung","2026-03-17 14:10:41.057","N/A","2026-03-17 14:10:41.083","3"],["311106","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311106","N/A","Belanja Obat-obatan","12000000","Barang","Pengadaan Langsung","2026-03-17 14:10:41.029","N/A","2026-03-17 14:10:41.053","3"],["311093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311093","N/A","Barang Konsumsi ATK","50442000","Barang","Pengadaan Langsung","2026-03-17 14:10:40.996","N/A","2026-03-17 14:10:41.02","3"],["311078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311078","N/A","Belanja Perlengkapan Printer","36000000","Barang","Pengadaan Langsung","2026-03-17 14:10:40.955","N/A","2026-03-17 14:10:40.981","3"],["311065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","311065","N/A","Belanja Langganan WA Blast dan Komunikasi","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:10:40.909","N/A","2026-03-17 14:10:40.943","3"],["310601","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","310601","N/A","Belanja Penggandaan dan Penjilidan","37200000","Barang","Pengadaan Langsung","2026-03-17 14:10:40.862","N/A","2026-03-17 14:10:40.901","3"],["310474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","310474","N/A","Belanja Honorarium Dokter ","35068000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:10:17.847","N/A","2026-03-17 14:10:17.89","3"],["312038","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","312038","N/A","Paket Pekerjaaan Pengadaan Jasa Konsultasi Perencanaan Pembangunan Dermaga Pangkalan Sarana Operasi Bea dan Cukai Tipe B Sorong","2200000000","Jasa Konsultansi","Tender","2026-03-17 14:09:58.162","307867","2026-03-17 14:09:58.185","3"],["312018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","312018","N/A","Sewa Gedung KP2KP Nanga Pinoh","190000000","Barang","Pengadaan Langsung","2026-03-17 14:09:02.137","N/A","2026-03-17 14:09:02.172","3"],["311998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINTANG","311998","N/A","Sewa Gedung KPP Pratama Sintang","900000000","Barang","E-Purchasing","2026-03-17 14:09:02.09","N/A","2026-03-17 14:09:02.131","3"],["311895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311895","N/A","Layanan Perkantoran - Barang Konsumsi ATK","65016000","Barang","Pengadaan Langsung","2026-03-17 14:08:59.899","N/A","2026-03-17 14:08:59.936","3"],["311893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311893","N/A","Belanja Barang Persediaan Barang Konsumsi - Barang Cetakan","36120000","Barang","Pengadaan Langsung","2026-03-17 14:08:59.843","N/A","2026-03-17 14:08:59.889","3"],["311884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311884","N/A","Belanja Modal Gedung dan Bangunan - Biaya Pembelian Rumah Negara Tipe D (8 Unit x 45m2)","3200000000","Barang","Pengadaan Langsung","2026-03-17 14:08:59.788","N/A","2026-03-17 14:08:59.823","3"],["311778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311778","N/A","Belanja Bahan - Banner","6840000","Barang","Pengadaan Langsung","2026-03-17 14:08:59.743","N/A","2026-03-17 14:08:59.781","3"],["311715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311715","N/A","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Bangunan II","97222500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.695","N/A","2026-03-17 14:08:59.734","3"],["311705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311705","N/A","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Bangunan I","195750000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.637","N/A","2026-03-17 14:08:59.681","3"],["312032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312032","N/A","Belanja Keperluan Perkantoran - Keperluan sehari hari perkantoran","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.592","N/A","2026-03-17 14:08:59.632","3"],["312011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312011","N/A","Belanja Jasa Lainnya - Iklan/Pengumuman/Pemberitahuan","5187000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.545","N/A","2026-03-17 14:08:59.586","3"],["312004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","312004","N/A","Belanja Jasa Lainnya - Iklan","26100000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.498","N/A","2026-03-17 14:08:59.536","3"],["311939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311939","N/A","Belanja Barang Non Operasional Lainnya - IHT","3540000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.448","N/A","2026-03-17 14:08:59.489","3"],["311933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311933","N/A","Belanja Barang Non Operasional Lainnya - ICV","10974000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.402","N/A","2026-03-17 14:08:59.441","3"],["311930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311930","N/A","Belanja Barang Non Operasional Lainnya - Edukasi dan Penyuluhan Wajib Pajak","35400000","Barang","Pengadaan Langsung","2026-03-17 14:08:59.349","N/A","2026-03-17 14:08:59.39","3"],["311918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311918","N/A","Layanan Perkantoran - Biaya Pemeliharaan Kendaraan Roda 4 Operasional","173250000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.3","N/A","2026-03-17 14:08:59.341","3"],["311913","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311913","N/A","Layanan Perkantoran - Biaya Pemeliharaan Kendaraan Roda 2","24750000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.247","N/A","2026-03-17 14:08:59.29","3"],["311905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","311905","N/A","Dokumen Penagihan Aktif - Biaya Bantuan Transpor Penagihan Pajak SP dan SPMP","37199000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:08:59.198","N/A","2026-03-17 14:08:59.238","3"],["312017","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312017","N/A","Rehabilitasi Ruang Kerja Sekretariat OAB Kanwil DJPb Provinsi Papua","1282275000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 14:02:06.414","1"],["307939","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","307939","N/A","Belanja Keperluan Sehari-hari Perkantoran","40000000","Barang","Pengadaan Langsung","2026-03-17 14:00:35.383","289112","2026-03-17 14:00:35.424","3"],["307938","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","307938","N/A","Belanja konsumsi jamuan tamu","20020000","Barang","Pengadaan Langsung","2026-03-17 14:00:35.348","N/A","2026-03-17 14:00:35.372","3"],["311983","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","311983","N/A","Penyediaan jasa tenaga  pendukung perkantoran 3","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:00:35.315","N/A","2026-03-17 14:00:35.343","3"],["311827","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","311827","N/A","Penyediaan jasa tenaga  pendukung perkantoran 2","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:00:35.287","N/A","2026-03-17 14:00:35.312","3"],["311802","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","311802","N/A","Penyediaan jasa tenaga  pendukung perkantoran 1","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:00:35.245","N/A","2026-03-17 14:00:35.281","3"],["311718","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","311718","N/A","Penyediaan jasa tenaga pengemudi","49150000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:00:35.198","N/A","2026-03-17 14:00:35.233","3"],["311601","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","311601","N/A","Penyediaan jasa tenaga keamanan kantor Periode III","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:00:35.139","N/A","2026-03-17 14:00:35.184","3"],["311354","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","311354","N/A","Penyediaan jasa tenaga keamanan kantor Periode II","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:00:35.086","N/A","2026-03-17 14:00:35.129","3"],["311222","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","311222","N/A","Penyediaan jasa tenaga keamanan kantor Periode I","45225000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 14:00:35.032","N/A","2026-03-17 14:00:35.074","3"],["311160","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","311160","N/A","Paket pembelian vitamin untuk peningkatan kebugaran pegawai","2200000","Barang","Pengadaan Langsung","2026-03-17 14:00:34.984","N/A","2026-03-17 14:00:35.025","3"],["311145","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","311145","N/A","Pembelian barang konsumsi berupa obat-obatan","2200000","Barang","Pengadaan Langsung","2026-03-17 14:00:34.935","N/A","2026-03-17 14:00:34.973","3"],["297916","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","297916","66097386","Honorarium Satpam dan Pengemudi Sumatera Selatan","1540500000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 08:36:54.389","N/A","2026-03-17 13:52:18.724","5"],["311498","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311498","N/A","Pemeliharaan Peralatan Dan Mesin Roda 4 Paket II","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 13:28:34.382","N/A","2026-03-17 13:28:34.415","3"],["311486","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311486","N/A","Pemeliharaan Peralatan Dan Mesin Roda 4 Paket I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 13:28:34.345","N/A","2026-03-17 13:28:34.373","3"],["311469","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311469","N/A","Pemeliharaan Peralatan Dan Mesin Paket II","30508000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 13:28:34.306","N/A","2026-03-17 13:28:34.34","3"],["311422","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311422","N/A","Pemeliharaan Perlatan Dan Mesin Paket I","49368000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 13:28:34.265","N/A","2026-03-17 13:28:34.299","3"],["311411","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311411","N/A","Belanja Sewa","300000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 13:28:34.216","N/A","2026-03-17 13:28:34.256","3"],["311513","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311513","N/A","Pemeliharaan Peralatan Dan Mesin Roda 4 Paket III","47040000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 13:28:34.172","N/A","2026-03-17 13:28:34.209","3"],["311924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","311924","N/A","EBB 004 100 RB 533121\tBelanja Penambahan Nilai Gedung dan Bangunan\t\t\t","281222000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 13:15:51.361","N/A","2026-03-17 13:15:51.406","3"],["311914","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311914","N/A","Belanja Barang Non Operasional Lainnya","28108000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 13:03:52.286","311783","2026-03-17 13:03:52.323","3"],["311908","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311908","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","44868000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 13:00:53.927","N/A","2026-03-17 13:00:53.966","3"],["311902","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311902","N/A","Belanja Pemeliharaan Lainnya","952000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 13:00:53.874","N/A","2026-03-17 13:00:53.917","3"],["311899","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311899","N/A","Belanja Bahan dilaksanakan secara bertahap","115884000","Barang","Pengadaan Langsung","2026-03-17 13:00:48.028","N/A","2026-03-17 13:00:48.069","3"],["311907","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311907","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan IV","48750000","Barang","Pengadaan Langsung","2026-03-17 12:59:54.676","N/A","2026-03-17 12:59:54.702","3"],["311906","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311906","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan III","48750000","Barang","Pengadaan Langsung","2026-03-17 12:59:54.64","N/A","2026-03-17 12:59:54.671","3"],["311901","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311901","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan II","48750000","Barang","Pengadaan Langsung","2026-03-17 12:59:54.604","N/A","2026-03-17 12:59:54.634","3"],["311900","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311900","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan I","48750000","Barang","Pengadaan Langsung","2026-03-17 12:59:54.556","N/A","2026-03-17 12:59:54.597","3"],["310798","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310798","N/A","Belanja Keperluan Perkantoran Biaya Operasional Kantor","120452000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:52:14.489","N/A","2026-03-17 12:52:14.489","3"],["311892","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311892","N/A","Pengadaan Peralatan dan Mesin Ekstrakomptabel","12000000","Barang","Pengadaan Langsung","2026-03-17 12:41:47.552","N/A","2026-03-17 12:41:47.595","3"],["311891","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311891","N/A","Belanja Barang ATK Persediaan Computer","45000000","Barang","Pengadaan Langsung","2026-03-17 12:41:47.089","N/A","2026-03-17 12:41:47.125","3"],["311890","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311890","N/A","Belanja Barang ATK Alat Tulis Kantor","37685000","Barang","Pengadaan Langsung","2026-03-17 12:41:47.036","N/A","2026-03-17 12:41:47.078","3"],["311887","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311887","N/A","Belanja Pemeliharaan Peralatan dan Mesin dilaksanakan secara bertahap","244490000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:41:46.146","N/A","2026-03-17 12:41:46.187","3"],["308810","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","308810","66479862","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","13417000","Barang","Dikecualikan","2026-03-17 12:26:05.264","N/A","2026-03-17 12:26:05.302","3"],["311874","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN SELATAN","311874","N/A","Pengadaan Jasa Konsultansi Perencanaan Renovasi 1 (satu) unit Rumah Negara Tipe C Jl. Gunung Bawakaraeng No. 124 Kanwil DJBC Sulawesi Bagian Selatan","19468000","Jasa Konsultansi","Pengadaan Langsung","2026-03-17 12:21:22.695","N/A","2026-03-17 12:21:22.735","3"],["311869","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN SELATAN","311869","N/A","Pengadaan Jasa Konsultansi Perencanaan Renovasi 1 (satu) unit Rumah Negara Tipe C Jl. Baji Dakka No. 78B Kanwil DJBC Sulawesi Bagian Selatan ","48956000","Jasa Konsultansi","Pengadaan Langsung","2026-03-17 12:21:22.65","N/A","2026-03-17 12:21:22.691","3"],["311821","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","311821","N/A","Pengadaan Barang Persediaan Fuel Filter MTU","80000000","Barang","E-Purchasing","2026-03-17 12:16:17.695","309706","2026-03-17 12:16:17.733","3"],["311868","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311868","N/A","Belanja Perjalanan Dinas Biasa Seksi Penilaian (uang harian pegawai)","13393000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 12:14:57.809","1"],["311849","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311849","N/A","Belanja Perjalanan Dinas Koordinasi UAKBUN-D KPPN di Kanwil ","2428000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:59.319","N/A","2026-03-17 12:10:59.359","3"],["311824","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311824","N/A","Belanja Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro ","4105000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:59.269","N/A","2026-03-17 12:10:59.309","3"],["311820","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311820","N/A","Belanja Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR ","8446000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:59.223","N/A","2026-03-17 12:10:59.263","3"],["311764","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311764","N/A","Belanja Perjalanan Dinas Profiling UMKM ","5120000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:59.174","N/A","2026-03-17 12:10:59.22","3"],["311722","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311722","N/A","Belanja Perjalanan Dinas Pelaksanaan Anggaran dan Pembiayaan","4632000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:59.121","N/A","2026-03-17 12:10:59.167","3"],["311635","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311635","N/A","Belanja Perjalanan Dinas Layanan Manajemen Kinerja Internal","14571000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:59.065","N/A","2026-03-17 12:10:59.112","3"],["310475","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310475","N/A","Belanja Lembur PPNPN","23520000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:59.029","N/A","2026-03-17 12:10:59.056","3"],["309863","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","309863","N/A","Belanja Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","17206000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:58.997","N/A","2026-03-17 12:10:59.025","3"],["309588","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","309588","N/A","Belanja Perjalanan Dinas Koordinasi Penyusunan ATK PU","3051000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:58.934","N/A","2026-03-17 12:10:58.983","3"],["311830","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311830","N/A","Langganan Air (dilaksanakan secara bertahap)","7185000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:40.298","N/A","2026-03-17 12:10:40.34","3"],["311695","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311695","N/A","Pos/Pengepakan/Pengiriman/Pengangkutan (dilaksanakan secara bertahap)","2077000","Jasa Lainnya","Dikecualikan","2026-03-17 12:10:40.253","N/A","2026-03-17 12:10:40.294","3"],["311814","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311814","N/A","Belanja Pembinaan Jabatan Fungsional Perbendaharaan ","1879000","Barang","Pengadaan Langsung","2026-03-17 12:10:39.738","N/A","2026-03-17 12:10:39.785","3"],["311806","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311806","N/A","Belanja Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","25534000","Barang","Pengadaan Langsung","2026-03-17 12:10:39.686","N/A","2026-03-17 12:10:39.732","3"],["311793","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311793","N/A","Belanja Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN ","10944000","Barang","Pengadaan Langsung","2026-03-17 12:10:39.633","N/A","2026-03-17 12:10:39.68","3"],["311784","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311784","N/A","Belanja Komunikasi dan Edukasi Implementasi Aplikasi ","9360000","Barang","Pengadaan Langsung","2026-03-17 12:10:39.577","N/A","2026-03-17 12:10:39.624","3"],["311753","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311753","N/A","Belanja Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah ","500000","Barang","Pengadaan Langsung","2026-03-17 12:10:39.525","N/A","2026-03-17 12:10:39.573","3"],["311734","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311734","N/A","Belanja Pengelolaan Kas dan Pembiayaan Negara","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:10:39.471","N/A","2026-03-17 12:10:39.517","3"],["311690","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311690","N/A","Belanja Penyelenggaraan Capacity Building","4884000","Barang","Pengadaan Langsung","2026-03-17 12:10:39.42","N/A","2026-03-17 12:10:39.466","3"],["311677","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311677","N/A","Belanja Survey Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-17 12:10:39.367","N/A","2026-03-17 12:10:39.415","3"],["311645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311645","N/A","Belanja Pengelolaan Komunikasi dan Informasi Publik","7880000","Barang","Pengadaan Langsung","2026-03-17 12:10:39.311","N/A","2026-03-17 12:10:39.358","3"],["311619","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311619","N/A","Belanja Pemeliharaan Annual Technical Support (ATS)","16107000","Barang","Pengadaan Langsung","2026-03-17 12:10:39.26","N/A","2026-03-17 12:10:39.302","3"],["311602","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","311602","N/A","Belanja Pemeliharaan Gedung dan Bangunan","64111000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 12:10:19.449","N/A","2026-03-17 12:10:19.491","3"],["310839","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310839","N/A","Belanja Pemeliharaan Genset","5856000","Barang","Pengadaan Langsung","2026-03-17 12:10:19.191","N/A","2026-03-17 12:10:19.231","3"],["310837","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310837","N/A","Belanja Pemeliharaan AC Sentral/Window/Split/Cassett","7186000","Barang","Pengadaan Langsung","2026-03-17 12:10:19.142","N/A","2026-03-17 12:10:19.183","3"],["310836","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310836","N/A","Belanja Pemeliharaan Tabung Pemadam Api","2875000","Barang","Pengadaan Langsung","2026-03-17 12:10:19.095","N/A","2026-03-17 12:10:19.137","3"],["310835","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310835","N/A","Belanja Pemeliharaan Mesin Fotocopy","958000","Barang","Pengadaan Langsung","2026-03-17 12:10:19.048","N/A","2026-03-17 12:10:19.091","3"],["310834","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310834","N/A","Belanja Pemeliharaan Inventaris Kantor","1533000","Barang","Pengadaan Langsung","2026-03-17 12:10:18.955","N/A","2026-03-17 12:10:18.999","3"],["310833","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310833","N/A","Belanja Pemeliharaan Kendaraan Dinas Roda 2","4781000","Barang","Pengadaan Langsung","2026-03-17 12:10:18.909","N/A","2026-03-17 12:10:18.95","3"],["310832","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310832","N/A","Belanja Pemeliharaan Kendaraan Dinas Roda 4","60140000","Barang","Pengadaan Langsung","2026-03-17 12:10:18.857","N/A","2026-03-17 12:10:18.898","3"],["310527","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310527","N/A","Belanja Pengadaan Seragam","25898000","Barang","Pengadaan Langsung","2026-03-17 12:10:18.809","N/A","2026-03-17 12:10:18.851","3"],["310498","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310498","N/A","Belanja Penambah Daya Tahan Tubuh Akhir Tahun","3510000","Barang","Pengadaan Langsung","2026-03-17 12:10:18.76","N/A","2026-03-17 12:10:18.802","3"],["311852","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311852","N/A","Pengadaan Jasa Pemeliharaan Annual Technical Support (ATS) (dilaksanakan secara bertahap)","11717000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:10:15.165","N/A","2026-03-17 12:10:15.207","3"],["311842","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311842","N/A","Penyediaan Obat-obatan ","2800000","Barang","Pengadaan Langsung","2026-03-17 12:10:15.115","N/A","2026-03-17 12:10:15.158","3"],["311810","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311810","N/A","Honor Pengemudi , Pramubakti, Dokter (Dilaksanakan Secara Bertahap)","94158000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:10:15.066","N/A","2026-03-17 12:10:15.107","3"],["310492","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310492","N/A","Belanja Langganan Daya dan Jasa","2678000","Barang","Pengadaan Langsung","2026-03-17 12:10:06.134","N/A","2026-03-17 12:10:06.176","3"],["310487","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310487","N/A","Belanja Barang Persediaan Obat-Obatan","4000000","Barang","Pengadaan Langsung","2026-03-17 12:10:06.081","N/A","2026-03-17 12:10:06.124","3"],["310483","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310483","N/A","Belanja Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-17 12:10:06.006","N/A","2026-03-17 12:10:06.048","3"],["310453","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","310453","N/A","Belanja Honorarium Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:10:05.958","N/A","2026-03-17 12:10:06.002","3"],["309987","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","309987","N/A","Belanja Honorarium Pramubakti","99736000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:10:05.907","N/A","2026-03-17 12:10:05.949","3"],["309943","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","309943","N/A","Belanja Honorarium Sopir","54860000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:10:05.859","N/A","2026-03-17 12:10:05.902","3"],["309936","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","309936","N/A","Belanja Honorarium Satpam","219440000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:10:05.81","N/A","2026-03-17 12:10:05.852","3"],["309872","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","309872","N/A","Belanja Keperluan Sehari-hari Perkantoran","60020000","Barang","Pengadaan Langsung","2026-03-17 12:10:05.764","N/A","2026-03-17 12:10:05.802","3"],["309574","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309574","66494527","Pengadaan Honorarium Pramubakti 3 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.852","N/A","2026-03-17 12:09:10.633","3"],["309573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309573","66494526","Pengadaan Honorarium Pramubakti 2 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.824","N/A","2026-03-17 12:09:10.633","3"],["309577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309577","66494530","Pengadaan Honorarium Pramubakti 6 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.943","N/A","2026-03-17 12:09:10.633","3"],["309572","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309572","66494525","Pengadaan Honorarium Pramubakti 1 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.781","N/A","2026-03-17 12:09:10.633","3"],["309576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309576","66494529","Pengadaan Honorarium Pramubakti 5 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.911","N/A","2026-03-17 12:09:10.633","3"],["309575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309575","66494528","Pengadaan Honorarium Pramubakti 4 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.881","N/A","2026-03-17 12:09:10.633","3"],["309578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309578","66494531","Pengadaan Honorarium Satpam 1 KPP Pratama Toli Toli","40300000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.972","N/A","2026-03-17 12:09:10.633","3"],["309582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309582","66494513","Pengadaan Honorarium Satpam 5 KPP Pratama Toli Toli","40300000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.38","N/A","2026-03-17 12:09:10.632","3"],["309583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309583","66494514","Pengadaan Honorarium Satpam 6 KPP Pratama Toli Toli","40300000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.408","N/A","2026-03-17 12:09:10.632","3"],["309584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309584","66494515","Pengadaan Honorarium Petugas Kebersihan KP2KP Buol","37167000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.453","N/A","2026-03-17 12:09:10.632","3"],["309539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309539","66494506","Pengadaan Belanja Bea Materai Kegiatan Operasional dan Pemeliharaan KP2KP Buol ","500000","Barang","Pengadaan Langsung","2026-03-15 16:16:11.83","305052","2026-03-17 12:09:10.632","3"],["309580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309580","66494511","Pengadaan Honorarium Satpam 3 KPP Pratama Toli Toli","40300000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.322","N/A","2026-03-17 12:09:10.632","3"],["309586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309586","66494517","Pengadaan Honorarium Satpam 1 KP2KP Buol","40885000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.524","N/A","2026-03-17 12:09:10.632","3"],["309540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309540","66494508","Pengadaan Belanja Alat Peraga Laporan Kegiatan Pengamatan KPP Pratama Tolitoli ","970000","Barang","Pengadaan Langsung","2026-03-15 16:17:25.306","300109","2026-03-17 12:09:10.632","3"],["308339","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","308339","66494509","Koordinasi Penyusunan ATK PU","3051000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 16:54:52.834","N/A","2026-03-17 12:09:10.632","5"],["309579","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309579","66494510","Pengadaan Honorarium Satpam 2 KPP Pratama Toli Toli","40300000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.277","N/A","2026-03-17 12:09:10.632","3"],["309571","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309571","66494524","Pengadaan Honorarium Petugas Kebersihan 6 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.737","N/A","2026-03-17 12:09:10.632","3"],["309570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309570","66494523","Pengadaan Honorarium Petugas Kebersihan 5 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.707","N/A","2026-03-17 12:09:10.632","3"],["309569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309569","66494522","Pengadaan Honorarium Petugas Kebersihan 4 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.678","N/A","2026-03-17 12:09:10.632","3"],["309568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309568","66494521","Pengadaan Honorarium Petugas Kebersihan 3 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.648","N/A","2026-03-17 12:09:10.632","3"],["309567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309567","66494520","Pengadaan Honorarium Petugas Kebersihan 2 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.617","N/A","2026-03-17 12:09:10.632","3"],["309581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309581","66494512","Pengadaan Honorarium Satpam 4 KPP Pratama Toli Toli","40300000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.351","N/A","2026-03-17 12:09:10.632","3"],["309566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309566","66494519","Pengadaan Honorarium Petugas Kebersihan 1 KPP Pratama Toli Toli","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.588","N/A","2026-03-17 12:09:10.632","3"],["309587","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309587","66494518","Pengadaan Honorarium Satpam 2 KP2KP Buol","40885000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.557","N/A","2026-03-17 12:09:10.632","3"],["309585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309585","66494516","Pengadaan Honorarium Pengemudi KP2KP Buol","40885000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 19:20:03.494","N/A","2026-03-17 12:09:10.632","3"],["305612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305612","66494488","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Ekstensifikasi KP2KP Buol","3750000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.391","N/A","2026-03-17 12:09:10.631","3"],["305597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305597","66494487","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Ekstensifikasi KP2KP Buol","6040000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.364","N/A","2026-03-17 12:09:10.631","3"],["305790","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305790","66494493","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Layanan dan Konsultasi Perpajakan KPP Pratama Tolitoli","900000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.536","N/A","2026-03-17 12:09:10.631","3"],["305736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305736","66494492","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Pengumpulan Data KP2KP Buol","6000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.505","N/A","2026-03-17 12:09:10.631","3"],["305729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305729","66494491","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Pengumpulan Data KP2KP Buol","28800000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.477","N/A","2026-03-17 12:09:10.631","3"],["305721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305721","66494490","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Pengumpulan Data KPP Pratama Tolitoli","30000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.45","N/A","2026-03-17 12:09:10.631","3"],["306239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306239","66494497","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Penyuluhan dan Kehumasan Perpajakan KP2KP Buol","1500000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.657","N/A","2026-03-17 12:09:10.631","3"],["306299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306299","66494498","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Penagihan Aktif KPP Pratama Tolitoli","28983000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.689","N/A","2026-03-17 12:09:10.631","3"],["306349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306349","66494499","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Penagihan Aktif KPP Pratama Tolitoli","10500000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.716","N/A","2026-03-17 12:09:10.631","3"],["306387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306387","66494500","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Pemeriksaan Perpajakan KPP Pratama Tolitoli","50000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.743","N/A","2026-03-17 12:09:10.631","3"],["306398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306398","66494501","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Pemeriksaan Perpajakan KPP Pratama Tolitoli","7862000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.77","N/A","2026-03-17 12:09:10.631","3"],["305850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305850","66494496","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Penyuluhan dan Kehumasan Perpajakan KP2KP Buol","5000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.63","N/A","2026-03-17 12:09:10.631","3"],["305837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305837","66494495","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Tolitoli","4125000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.602","N/A","2026-03-17 12:09:10.631","3"],["305835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305835","66494494","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Tolitoli","30000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.571","N/A","2026-03-17 12:09:10.631","3"],["306427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306427","66494502","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan LHP2DK Dalam Rangka Pengawasan KPP Pratama Tolitoli","149941000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.799","N/A","2026-03-17 12:09:10.631","3"],["306440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306440","66494503","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan LHP2DK Dalam Rangka Pengawasan KPP Pratama Tolitoli","11700000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.829","N/A","2026-03-17 12:09:10.631","3"],["306463","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306463","66494504","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Penilaian KPP Pratama Tolitoli","12143000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.861","N/A","2026-03-17 12:09:10.631","3"],["305713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305713","66494489","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Pengumpulan Data KPP Pratama Tolitoli","240000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.421","N/A","2026-03-17 12:09:10.631","3"],["309532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309532","66494469","Pengadaan Belanja Makan Rapat Biasa Kegiatan Ekstensifikasi KP2KP Buol","2444000","Barang","Pengadaan Langsung","2026-03-15 16:07:23.978","N/A","2026-03-17 12:09:10.63","3"],["309533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309533","66494470","Pengadaan Belanja Snack Rapat Biasa Kegiatan Ekstensifikasi KP2KP Buol","1615000","Barang","Pengadaan Langsung","2026-03-15 16:07:24.026","N/A","2026-03-17 12:09:10.63","3"],["309534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309534","66494471","Pengadaan Belanja Snack Rapat Biasa Kegiatan Pengumpulan Data KPP Pratama Tolitoli","4607000","Barang","Pengadaan Langsung","2026-03-15 16:07:24.058","N/A","2026-03-17 12:09:10.63","3"],["309535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309535","66494472","Pengadaan Makan Rapat Biasa Kegiatan Pengumpulan Data KPP Pratama Tolitoli","5771000","Barang","Pengadaan Langsung","2026-03-15 16:07:24.086","N/A","2026-03-17 12:09:10.63","3"],["309536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309536","66494473","Pengadaan Snack Rapat Biasa Kegiatan Pengumpulan Data KP2KP Buol","742000","Barang","Pengadaan Langsung","2026-03-15 16:07:24.113","N/A","2026-03-17 12:09:10.63","3"],["305583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305583","66494486","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Ekstensifikasi KPP Pratama Tolitoli","4428000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.336","N/A","2026-03-17 12:09:10.63","3"],["305575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305575","66494485","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Ekstensifikasi KPP Pratama Tolitoli","40000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.308","N/A","2026-03-17 12:09:10.63","3"],["309503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309503","66494484","Pengadaan Belanja Langganan Air KP2KP Buol","1326000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.281","N/A","2026-03-17 12:09:10.63","3"],["309502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309502","66494483","Pengadaan Belanja Langganan Air KPP Pratama Toli Toli","2520000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.254","N/A","2026-03-17 12:09:10.63","3"],["309501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309501","66494482","Pengadaan Belanja Pembayaran Pajak Kendaraan Bermotor KPP Pratama Toli Toli","13500000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.224","N/A","2026-03-17 12:09:10.63","3"],["309499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309499","66494481","Pengadaan Biaya Penyampaian Surat Paksa KPP Pratama Toli Toli","30000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.192","N/A","2026-03-17 12:09:10.63","3"],["309496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309496","66494480","Pengadaan Biaya Penyampaian SPMT KPP Pratama Toli Toli","5000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.166","N/A","2026-03-17 12:09:10.63","3"],["306627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306627","66494479","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Kerumahtanggaan KP2KP Buol","2000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.139","N/A","2026-03-17 12:09:10.63","3"],["306618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306618","66494478","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Kerumahtanggaan KPP Pratama Tolitoli","2000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.077","N/A","2026-03-17 12:09:10.63","3"],["306608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306608","66494477","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Pengamatan KPP Pratama Tolitoli","2250000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.049","N/A","2026-03-17 12:09:10.63","3"],["306600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306600","66494476","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Pengamatan KPP Pratama Tolitoli","7294000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:27.017","N/A","2026-03-17 12:09:10.63","3"],["306472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","306472","66494475","Pengadaan Belanja Perjalanan Dinas Dalam Kota Kegiatan Penilaian KPP Pratama Tolitoli","2000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:08:26.967","N/A","2026-03-17 12:09:10.63","3"],["309537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309537","66494474","Pengadaan Makan Rapat Biasa Kegiatan Pengumpulan Data KP2KP Buol","1833000","Barang","Pengadaan Langsung","2026-03-15 16:07:24.14","N/A","2026-03-17 12:09:10.63","3"],["309526","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309526","66494453","Belanja Perjalanan Dinas FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","4743000","Jasa Lainnya","Dikecualikan","2026-03-15 15:59:22.464","295578","2026-03-17 12:09:10.629","3"],["309528","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309528","66494468","Pengadaan Seminar Kit Kegiatan Pengumpulan Data KP2KP Buol","19400000","Barang","Pengadaan Langsung","2026-03-15 16:06:46.753","N/A","2026-03-17 12:09:10.629","3"],["309516","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309516","66494460","Belanja Perjalanan Dinas Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W","12785000","Jasa Lainnya","Dikecualikan","2026-03-15 16:01:03.959","296247","2026-03-17 12:09:10.629","3"],["309521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309521","66494464","Pengadaan Seminar Kit Kegiatan Ekstensifikasi KPP Pratama Tolitoli","48209000","Barang","Pengadaan Langsung","2026-03-15 16:06:46.599","N/A","2026-03-17 12:09:10.629","3"],["309507","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309507","66494456","Belanja Perjalanan Dinas Koordinasi Laporan Keuangan Pemerintah Daerah dan/atau BLUD","13709000","Jasa Lainnya","Dikecualikan","2026-03-15 16:01:03.8","296205","2026-03-17 12:09:10.629","3"],["309515","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309515","66494459","Belanja Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","34148000","Jasa Lainnya","Dikecualikan","2026-03-15 16:01:03.917","296245","2026-03-17 12:09:10.629","3"],["309513","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309513","66494458","Belanja Perjalanan Dinas Pelaksanaan Survei Bahan Sumbangan Standar Biaya Masukan","3767000","Jasa Lainnya","Dikecualikan","2026-03-15 16:01:03.875","296234","2026-03-17 12:09:10.629","3"],["309524","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309524","66494452","Belanja Perjalanan Dinas Pemantauan Kode Etik dan Kepatuhan Pegawai","4745000","Jasa Lainnya","Dikecualikan","2026-03-15 15:59:22.42","296254","2026-03-17 12:09:10.629","3"],["309519","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309519","66494461","Belanja Perjalanan Dinas Pelaksanaan Supervisi Proses Bisnis KPPN","43073000","Jasa Lainnya","Dikecualikan","2026-03-15 16:01:04.004","296250","2026-03-17 12:09:10.629","3"],["309506","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309506","66494455","Belanja Perjalanan Dinas Publikasi Kajian Fiskal Regional (Full Cost)","4614000","Jasa Lainnya","Dikecualikan","2026-03-15 16:01:03.77","296132","2026-03-17 12:09:10.629","3"],["309523","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309523","66494465","Pengadaan Seminar Kit Kegiatan Ekstensifikasi KP2KP Buol","6984000","Barang","Pengadaan Langsung","2026-03-15 16:06:46.644","N/A","2026-03-17 12:09:10.629","3"],["309527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309527","66494467","Pengadaan Seminar Kit Kegiatan Pengumpulan Data KPP Pratama Tolitoli Periode II","41225000","Barang","Pengadaan Langsung","2026-03-15 16:06:46.72","N/A","2026-03-17 12:09:10.629","3"],["309525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309525","66494466","Pengadaan Seminar Kit Kegiatan Pengumpulan Data KPP Pratama Tolitoli Periode I","41225000","Barang","Pengadaan Langsung","2026-03-15 16:06:46.684","N/A","2026-03-17 12:09:10.629","3"],["309509","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309509","66494457","Belanja Perjalanan Dinas Pembinaan UAKBUN D (KPPN)","6482000","Jasa Lainnya","Dikecualikan","2026-03-15 16:01:03.831","296225","2026-03-17 12:09:10.629","3"],["309529","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","309529","66494454","Belanja Perjalanan Dinas Monitoring dan Evaluasi Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","1897000","Jasa Lainnya","Dikecualikan","2026-03-15 15:59:22.506","N/A","2026-03-17 12:09:10.629","3"],["309439","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309439","66494437","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode I","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.475","N/A","2026-03-17 12:09:10.628","3"],["301742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301742","66494433","Pengadaan Belanja Pemeliharaan AC Standing Kantor KPP Pratama Tolitoli","1220000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:14:43.934","N/A","2026-03-17 12:09:10.628","3"],["304881","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","304881","66494434","Pengadaan Belanja Pemeliharaan Server Kantor KPP Pratama Tolitoli","7000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:15:30.637","N/A","2026-03-17 12:09:10.628","3"],["301669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301669","66494435","Pengadaan Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor KPP Pratama Tolitoli","9834000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:15:52.315","N/A","2026-03-17 12:09:10.628","3"],["309462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309462","66494443","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode VII","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.686","N/A","2026-03-17 12:09:10.628","3"],["305077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305077","66494436","Pengadaan Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor KP2KP Buol ","6006000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:15:52.361","N/A","2026-03-17 12:09:10.628","3"],["309442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309442","66494438","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode II","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.521","N/A","2026-03-17 12:09:10.628","3"],["309450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309450","66494439","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode III","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.554","N/A","2026-03-17 12:09:10.628","3"],["309458","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309458","66494442","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode VI","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.652","N/A","2026-03-17 12:09:10.628","3"],["309455","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309455","66494441","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode V","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.621","N/A","2026-03-17 12:09:10.628","3"],["309518","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309518","66494451","Belanja Penambah Daya Tahan Tubuh","3197000","Barang","Pengadaan Langsung","2026-03-15 15:30:06.767","N/A","2026-03-17 12:09:10.628","3"],["309466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309466","66494444","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode VIII","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.716","N/A","2026-03-17 12:09:10.628","3"],["309517","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309517","66494450","Belanja Keperluan Perkantoran","60005000","Barang","Pengadaan Langsung","2026-03-15 15:25:35.637","N/A","2026-03-17 12:09:10.628","3"],["305095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305095","66494449","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KP2KP Buol ","33100000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:24.133","N/A","2026-03-17 12:09:10.628","3"],["309476","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309476","66494448","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode XII","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.839","N/A","2026-03-17 12:09:10.628","3"],["309471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309471","66494447","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode XI","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.805","N/A","2026-03-17 12:09:10.628","3"],["309468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309468","66494445","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode IX","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.744","N/A","2026-03-17 12:09:10.628","3"],["309452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309452","66494440","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode IV","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.586","N/A","2026-03-17 12:09:10.628","3"],["309469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309469","66494446","Pengadaan Belanja Pemeliharaan Gedung/Bangunan KPP Pratama Toli Toli Periode X","31922500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:17:06.773","N/A","2026-03-17 12:09:10.628","3"],["309391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309391","66494420","Pengadaan Belanja Pemeliharaan Personal Computer/Notebook KPP Pratama Tolitoli Periode II","33950000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:10:34.332","N/A","2026-03-17 12:09:10.627","3"],["305232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305232","66494432","Pengadaan Belanja Pemeliharaan AC Split KP2KP Buol ","1830000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:14:26.116","N/A","2026-03-17 12:09:10.627","3"],["309407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309407","66494423","Pengadaan Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 Kantor KPP Pratama Tolitoli Periode II","37000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:11:48.595","N/A","2026-03-17 12:09:10.627","3"],["309412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309412","66494424","Pengadaan Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 Kantor KPP Pratama Tolitoli Periode III","37000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:11:48.628","N/A","2026-03-17 12:09:10.627","3"],["305226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305226","66494425","Pengadaan Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 KP2KP Buol ","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:12:09.92","N/A","2026-03-17 12:09:10.627","3"],["304885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","304885","66494426","Pengadaan Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 Kantor KPP Pratama Tolitoli","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:12:42.749","N/A","2026-03-17 12:09:10.627","3"],["304890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","304890","66494422","Pengadaan Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 Kantor KPP Pratama Tolitoli Periode I","37000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:11:48.549","N/A","2026-03-17 12:09:10.627","3"],["305264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305264","66494427","Pengadaan Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 KP2KP Buol ","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:12:42.797","N/A","2026-03-17 12:09:10.627","3"],["305251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305251","66494421","Pengadaan Belanja Pemeliharaan Personal Computer/Notebook Kantor KP2KP Buol ","4380000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:10:51.239","N/A","2026-03-17 12:09:10.627","3"],["304897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","304897","66494428","Pengadaan Belanja Pemeliharaan dan Operasional Kendaraan Operasional Lapangan Kantor KPP Pratama Tolitoli","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:13:10.358","N/A","2026-03-17 12:09:10.627","3"],["301632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301632","66494418","Pengadaan Belanja Bea Materai Kegiatan Operasional dan Pemeliharaan Kantor KPP Pratama Tolitoli","1000000","Barang","Pengadaan Langsung","2026-03-15 15:09:56.311","N/A","2026-03-17 12:09:10.627","3"],["309512","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309512","66494416","Belanja Barang Persediaan Barang Konsumsi","2580000","Barang","Pengadaan Langsung","2026-03-15 15:09:49.932","N/A","2026-03-17 12:09:10.627","3"],["301757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301757","66494429","Pengadaan Belanja Pemeliharaan Inventaris Kantor KPP Pratama Tolitoli","3680000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:13:47.443","N/A","2026-03-17 12:09:10.627","3"],["305237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305237","66494430","Pengadaan Belanja Pemeliharaan Inventaris Kantor KP2KP Buol ","480000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:13:47.488","N/A","2026-03-17 12:09:10.627","3"],["301770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301770","66494419","Pengadaan Belanja Pemeliharaan Personal Computer/Notebook KPP Pratama Tolitoli Periode I","33950000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:10:34.285","N/A","2026-03-17 12:09:10.627","3"],["301727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301727","66494431","Pengadaan Belanja Pemeliharaan AC Split Kantor KPP Pratama Tolitoli","18700000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:14:26.072","N/A","2026-03-17 12:09:10.627","3"],["309514","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309514","66494417","Belanja Barang Operasional Lainnya","2724000","Barang","Pengadaan Langsung","2026-03-15 15:09:49.964","N/A","2026-03-17 12:09:10.627","3"],["305275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305275","66494412","Pengadaan Belanja Perlengkapan Printer KP2KP Buol ","4200000","Barang","Pengadaan Langsung","2026-03-15 15:09:31.683","N/A","2026-03-17 12:09:10.626","3"],["304999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","304999","66494398","Pengadaan Belanja Keperluan Sehari-hari Perkantoran Kurang 40 Pegawai KP2KP Buol ","27000000","Barang","Pengadaan Langsung","2026-03-15 15:05:59.789","N/A","2026-03-17 12:09:10.626","3"],["301498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301498","66494399","Pengadaan Belanja Pakaian Dinas Pegawai KPP Pratama Tolitoli","41400000","Barang","Pengadaan Langsung","2026-03-15 15:06:44.712","N/A","2026-03-17 12:09:10.626","3"],["301499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301499","66494400","Pengadaan Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh KPP Pratama Tolitoli","6000000","Barang","Pengadaan Langsung","2026-03-15 15:06:44.76","N/A","2026-03-17 12:09:10.626","3"],["301500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301500","66494401","Pengadaan Belanja Pakaian Kerja Satpam KPP Pratama Tolitoli","21600000","Barang","Pengadaan Langsung","2026-03-15 15:06:44.797","N/A","2026-03-17 12:09:10.626","3"],["304931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","304931","66494402","Pengadaan Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh KP2KP Buol ","2400000","Barang","Pengadaan Langsung","2026-03-15 15:06:44.837","N/A","2026-03-17 12:09:10.626","3"],["304935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","304935","66494403","Pengadaan Belanja Pakaian Kerja Satpam KP2KP Buol","2700000","Barang","Pengadaan Langsung","2026-03-15 15:06:44.885","N/A","2026-03-17 12:09:10.626","3"],["301527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301527","66494404","Pengadaan Belanja Jasa Dokter KPP Pratama Tolitoli","20400000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:07:18.969","N/A","2026-03-17 12:09:10.626","3"],["301519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301519","66494405","Pengadaan Belanja Pengiriman Surat Dinas KPP Pratama Tolitoli Periode I","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:07:46.866","N/A","2026-03-17 12:09:10.626","3"],["309382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309382","66494406","Pengadaan Belanja Pengiriman Surat Dinas KPP Pratama Tolitoli Periode II","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:07:46.912","N/A","2026-03-17 12:09:10.626","3"],["301520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301520","66494407","Pengadaan Belanja Pengiriman SPT ke DPC KPP Pratama Tolitoli","120000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:08:10.6","N/A","2026-03-17 12:09:10.626","3"],["305009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305009","66494408","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat KP2KP Buol ","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:08:10.645","N/A","2026-03-17 12:09:10.626","3"],["304874","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","304874","66494409","Pengadaan Belanja Pemeliharaan Printer KPP Pratama Tolitoli","23400000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:09:31.567","N/A","2026-03-17 12:09:10.626","3"],["304919","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","304919","66494410","Pengadaan Belanja Perlengkapan Printer KPP Pratama Tolitoli","16799000","Barang","Pengadaan Langsung","2026-03-15 15:09:31.61","N/A","2026-03-17 12:09:10.626","3"],["305244","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305244","66494411","Pengadaan Belanja Pemeliharaan Printer Kantor KP2KP Buol ","1380000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:09:31.654","N/A","2026-03-17 12:09:10.626","3"],["309508","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309508","66494413","Pemeliharaan Gedung dan Bangunan (dilakukan secara bertahap)","48917000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:09:49.821","N/A","2026-03-17 12:09:10.626","3"],["309511","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309511","66494415","Belanja Barang Non Operasional Lainnya","3840000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:09:49.904","N/A","2026-03-17 12:09:10.626","3"],["300275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300275","66494390","Pengadaan Belanja Barang Pengadaan dan Penjilidan Kegiatan Kerumahtanggaan KP2KP Buol","2400000","Barang","Pengadaan Langsung","2026-03-15 15:02:26.915","N/A","2026-03-17 12:09:10.625","3"],["309373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","309373","66494397","Pengadaan Belanja Kebutuhan Sehari-hari Perkantoran KPP Pratama Tolitoli Periode II","31257000","Barang","Pengadaan Langsung","2026-03-15 15:05:38.207","N/A","2026-03-17 12:09:10.625","3"],["301513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301513","66494396","Pengadaan Belanja Kebutuhan Sehari-hari Perkantoran KPP Pratama Tolitoli Periode I","31257000","Barang","Pengadaan Langsung","2026-03-15 15:05:38.164","N/A","2026-03-17 12:09:10.625","3"],["305029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305029","66494395","Pengadaan Belanja Obat-obatan Kegiatan Operasional dan Pemeliharaan KP2KP Buol ","5000000","Barang","Pengadaan Langsung","2026-03-15 15:04:46.91","N/A","2026-03-17 12:09:10.625","3"],["301553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301553","66494394","Pengadaan Belanja Obat-obatan Kegiatan Operasional dan Pemeliharaan Kantor KPP Pratama Tolitoli","25000000","Barang","Pengadaan Langsung","2026-03-15 15:04:46.862","N/A","2026-03-17 12:09:10.625","3"],["301535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301535","66494393","Pengadaan Belanja Barang Cetakan Kegiatan Operasional dan Pemeliharaan Kantor KPP Pratama Tolitoli","3000000","Barang","Pengadaan Langsung","2026-03-15 15:03:01.367","N/A","2026-03-17 12:09:10.625","3"],["300328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300328","66494392","Pengadaan Belanja Barang Cetakan Kegiatan Kerumahtanggaan KP2KP Buol","4800000","Barang","Pengadaan Langsung","2026-03-15 15:03:01.322","N/A","2026-03-17 12:09:10.625","3"],["300196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300196","66494391","Pengadaan Belanja Barang Cetakan Kegiatan Kerumahtanggaan KPP Pratama Tolitoli","15600000","Barang","Pengadaan Langsung","2026-03-15 15:03:01.276","N/A","2026-03-17 12:09:10.625","3"],["301546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","301546","66494389","Pengadaan Belanja Barang Konsumsi ATK Kegiatan Operasional dan Pemeliharaan Kantor KPP Pratama Tolitoli","3334000","Barang","Pengadaan Langsung","2026-03-15 15:01:49.514","N/A","2026-03-17 12:09:10.625","3"],["300139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300139","66494384","Pengadaan Belanja Spanduk dan Banner Kegiatan Kerumahtanggaan KPP Pratama Tolitoli","3358000","Barang","Pengadaan Langsung","2026-03-15 15:00:25.308","N/A","2026-03-17 12:09:10.625","3"],["300005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300005","66494382","Pengadaan Belanja Spanduk dan Banner Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Tolitoli","10053000","Barang","Pengadaan Langsung","2026-03-15 15:00:25.224","N/A","2026-03-17 12:09:10.625","3"],["300021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300021","66494383","Pengadaan Belanja Spanduk dan Banner Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Buol","4021000","Barang","Pengadaan Langsung","2026-03-15 15:00:25.273","N/A","2026-03-17 12:09:10.625","3"],["300221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300221","66494387","Pengadaan Belanja Barang Konsumsi ATK Kegiatan Kerumahtanggaan KPP Pratama Tolitoli","15600000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:01:49.438","N/A","2026-03-17 12:09:10.625","3"],["300333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300333","66494388","Pengadaan Belanja Barang Konsumsi ATK Kegiatan Kerumahtanggaan KP2KP Buol\t","4800000","Barang","Pengadaan Langsung","2026-03-15 15:01:49.483","N/A","2026-03-17 12:09:10.625","3"],["300011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300011","66494385","Pengadaan Belanja Jasa Iklan Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Tolitoli","326000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:00:58.495","N/A","2026-03-17 12:09:10.625","3"],["300024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300024","66494386","Pengadaan Belanja Jasa Iklan Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Buol","260000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 15:00:58.541","N/A","2026-03-17 12:09:10.625","3"],["300234","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300234","66494369","Pengadaan Belanja Makan Rapat Biasa Kegiatan Kerumahtanggaan KP2KP Buol","407000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.631","N/A","2026-03-17 12:09:10.624","3"],["299690","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","299690","66494375","Pengadaan Belanja Sewa Tenda Besar Kegiatan Layanan dan Konsultasi Perpajakan KPP Pratama Tolitoli","4142000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:59:40.642","N/A","2026-03-17 12:09:10.624","3"],["299993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","299993","66494376","Pengadaan Belanja Sewa Peralatan Kegiatan Layanan dan Konsultasi Perpajakan KPP Pratama Tolitoli","5580000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:59:40.687","N/A","2026-03-17 12:09:10.624","3"],["300061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300061","66494366","Pengadaan Belanja Snack Rapat Biasa Kegiatan Laporan Penilaian KPP Pratama Tolitoli","2638000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.501","N/A","2026-03-17 12:09:10.624","3"],["300184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300184","66494368","Pengadaan Snack Rapat Biasa Kegiatan Kerumahtanggaan KPP Pratama Tolitoli","528000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.596","N/A","2026-03-17 12:09:10.624","3"],["300262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300262","66494370","Pengadaan Belanja Snack Rapat Biasa Kegiatan Kerumahtanggaan KP2KP Buol","165000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.662","N/A","2026-03-17 12:09:10.624","3"],["299639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","299639","66494372","Pengadaan Snack Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KPP Pratama Toli Toli","1649000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.719","N/A","2026-03-17 12:09:10.624","3"],["299998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","299998","66494377","Pengadaan Belanja Sewa Peralatan Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Buol","2790000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:59:40.715","N/A","2026-03-17 12:09:10.624","3"],["300002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300002","66494378","Pengadaan Belanja Sewa Tenda Kecil Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Buol","2790000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:59:40.744","N/A","2026-03-17 12:09:10.624","3"],["305288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305288","66494381","Pengadaan Belanja Sewa Mesin Fotokopi KPP Pratama Toli Toli Periode II","44640000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:59:40.853","N/A","2026-03-17 12:09:10.624","3"],["300180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300180","66494367","Pengadaan Makan Rapat Biasa Kegiatan Kerumahtanggaan KPP Pratama Tolitoli","1304000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.55","N/A","2026-03-17 12:09:10.624","3"],["299666","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","299666","66494374","Pengadaan Makan Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Buol","1630000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.789","N/A","2026-03-17 12:09:10.624","3"],["305287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","305287","66494380","Pengadaan Belanja Sewa Mesin Fotokopi KPP Pratama Toli Toli Periode I","44640000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:59:40.81","N/A","2026-03-17 12:09:10.624","3"],["300125","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300125","66494379","Pengadaan Belanja Sewa Kendaraan Roda 4 Kegiatan Laporan Kegiatan Pengamatan KPP Pratama Tolitoli","2325000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:59:40.772","N/A","2026-03-17 12:09:10.624","3"],["299630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","299630","66494371","Pengadaan Makan Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KPP Pratama Toli Toli","4074000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.691","N/A","2026-03-17 12:09:10.624","3"],["299659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","299659","66494373","Pengadaan Snack Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Buol","660000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.753","N/A","2026-03-17 12:09:10.624","3"],["309493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309493","66494344","Meterai Tempel","3800000","Barang","Pengadaan Langsung","2026-03-15 14:28:11.798","N/A","2026-03-17 12:09:10.623","3"],["309475","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309475","66494348","Perjalanan Dinas Dalam Kota Kabupaten PP (Layanan Penyuluhan dan Kehumasan Perpajakan)","5250000","Jasa Lainnya","Dikecualikan","2026-03-15 14:29:34.764","N/A","2026-03-17 12:09:10.623","3"],["309484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309484","66494350","Uang Transport Kegiatan Dalam Kabupaten Kota PP (Dokumen Penagihan Aktif)","20250000","Jasa Lainnya","Dikecualikan","2026-03-15 14:29:34.851","N/A","2026-03-17 12:09:10.623","3"],["309486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309486","66494351","Perjalanan Dinas Luar Kota (Laporan Hasil Pemeriksaan Perpajakan)","28078000","Jasa Lainnya","Dikecualikan","2026-03-15 14:29:34.876","N/A","2026-03-17 12:09:10.623","3"],["303038","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303038","66494353","Koordinasi Penyusunan ATK PU Kerumahtanggaan","2601000","Barang","Dikecualikan","2026-03-15 14:29:36.083","N/A","2026-03-17 12:09:10.623","3"],["303039","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303039","66494354","Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","14742000","Barang","Dikecualikan","2026-03-15 14:29:36.111","N/A","2026-03-17 12:09:10.623","3"],["309340","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309340","66494355","Perjalanan Dinas dalam Rangka Pelaksanaan Manajemen Kinerja, Risiko, dan Kepatuhan Internal","12068000","Barang","Dikecualikan","2026-03-15 14:29:36.139","N/A","2026-03-17 12:09:10.623","3"],["309463","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309463","66494356","Perjalanan Dinas dalam Rangka Peningkatan Kapasitas SDM","395000","Barang","Dikecualikan","2026-03-15 14:29:36.167","N/A","2026-03-17 12:09:10.623","3"],["309472","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309472","66494357","Honor Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:48:11.732","N/A","2026-03-17 12:09:10.623","3"],["309504","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309504","66494359","Pemeliharaan Peralatan dan Mesin (dilaksanakan secara bertahap)","120449000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:48:11.82","N/A","2026-03-17 12:09:10.623","3"],["309505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309505","66494360","Pemeliharaan Gedung dan Bangunan Lainnya (dilakukan secara bertahap)","16307000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:48:11.858","N/A","2026-03-17 12:09:10.623","3"],["300006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300006","66494361","Pengadaan Belanja Makan Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Tolitoli","1164000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.291","N/A","2026-03-17 12:09:10.623","3"],["300013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300013","66494363","Pengadaan Belanja Makan Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Buol","1164000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.38","N/A","2026-03-17 12:09:10.623","3"],["309481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309481","66494349","Perjalanan Dinas Biasa (Dokumen Penagihan Aktif)","19739000","Jasa Lainnya","Dikecualikan","2026-03-15 14:29:34.81","N/A","2026-03-17 12:09:10.623","3"],["309490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309490","66494352","Perjalanan Dinas Dalam Kota (Laporan Hasil Pemeriksaan Perpajakan)","23850000","Jasa Lainnya","Dikecualikan","2026-03-15 14:29:34.902","N/A","2026-03-17 12:09:10.623","3"],["309478","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","309478","66494358","Pemeliharaan Peralatan dan Mesin (dilaksanakan secara bertahap)","13530000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:48:11.775","N/A","2026-03-17 12:09:10.623","3"],["300043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300043","66494365","Pengadaan Belanja Snack Rapat Biasa Kegiatan Laporan Pemeriksaan KPP Pratama Tolitoli","4122000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.454","N/A","2026-03-17 12:09:10.623","3"],["300016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300016","66494364","Pengadaan Belanja Snack Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KP2KP Buol","2910000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.412","N/A","2026-03-17 12:09:10.623","3"],["300008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI","300008","66494362","Pengadaan Belanja Snack Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Tolitoli","2910000","Barang","Pengadaan Langsung","2026-03-15 14:58:57.335","N/A","2026-03-17 12:09:10.623","3"],["309349","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309349","66494327","Keperluan Sehari-Hari Perkantoran Semester 2 2026 (Layanan Perkantoran)","29170000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.676","N/A","2026-03-17 12:09:10.622","3"],["309385","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309385","66494336","Honor Satpam dan Pramubakti Desember 2026","25663000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.943","N/A","2026-03-17 12:09:10.622","3"],["309381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309381","66494335","Honor Satpam dan Pramubakti Oktober-November 2026","50000000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.918","N/A","2026-03-17 12:09:10.622","3"],["309379","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309379","66494334","Honor Satpam dan Pramubakti Agustus-September 2026","50000000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.89","N/A","2026-03-17 12:09:10.622","3"],["309371","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309371","66494333","Honor Satpam dan Pramubakti Juni-Juli 2026","50000000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.865","N/A","2026-03-17 12:09:10.622","3"],["303044","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303044","66494324","Pengadaan Seragam Pegawai dan PPNPN","24675000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.595","N/A","2026-03-17 12:09:10.622","3"],["309413","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309413","66494337","Belanja Pemeliharaan Peralatan dan Mesin (Layanan Perkantoran) Semester 1 2026","37067000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.969","N/A","2026-03-17 12:09:10.622","3"],["309364","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309364","66494332","Honor Satpam dan Pramubakti April-Mei 2026","50000000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.838","N/A","2026-03-17 12:09:10.622","3"],["309362","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309362","66494331","Honor Satpam dan Pramubakti Maret 2026 dan THR","50000000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.799","N/A","2026-03-17 12:09:10.622","3"],["309359","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309359","66494330","Honor Satpam dan Pramubakti Januari-Februari 2026","50000000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.766","N/A","2026-03-17 12:09:10.622","3"],["309357","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309357","66494329","Uang Lembur dan Uang Makan Lembur PPNPN","30240000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.734","N/A","2026-03-17 12:09:10.622","3"],["309356","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309356","66494328","Honor Satpam dan Pramubakti Januari 2026","42146000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.705","N/A","2026-03-17 12:09:10.622","3"],["309347","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309347","66494326","Keperluan Sehari-Hari Perkantoran Semester 1 2026 (Layanan Perkantoran)","30000000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.649","N/A","2026-03-17 12:09:10.622","3"],["309488","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309488","66494317","Belanja Ekstrakomptabel","970000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.141","N/A","2026-03-17 12:09:10.622","3"],["309495","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309495","66494318","Dokumentasi/Pencetakan/Penggandaan dalam rangka Kepatuhan Internal","40000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.168","N/A","2026-03-17 12:09:10.622","3"],["309344","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309344","66494325","Honorarium Dokter TA 2026","7500000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.622","N/A","2026-03-17 12:09:10.622","3"],["303043","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303043","66494323","Penambah Daya Tahan Tubuh Pegawai","3024000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.568","N/A","2026-03-17 12:09:10.622","3"],["303042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303042","66494322","Belanja Pengiriman Surat Dinas Pos ","1735000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.536","N/A","2026-03-17 12:09:10.622","3"],["303041","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303041","66494321","Belanja Obat-Obatan ","3200000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.506","N/A","2026-03-17 12:09:10.622","3"],["303040","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303040","66494320","Belanja Peningkatan Kebugaran (Keperluan Sehari-Hari Perkantoran)","2724000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.471","N/A","2026-03-17 12:09:10.622","3"],["303037","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303037","66494319","Belanja Barang Persediaan Barang Konsumsi Kerumahtanggaan","14320000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.422","N/A","2026-03-17 12:09:10.622","3"],["309454","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309454","66494316","Penyelenggaraan Capacity Building","2767000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.113","N/A","2026-03-17 12:09:10.622","3"],["307822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","307822","66494343","Belanja Sewa Peralatan","2523000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:27:40.591","N/A","2026-03-17 12:09:10.622","3"],["307812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","307812","66494342","Snack Rapat Biasa - Layanan dan Konsultasi Perpajakan (dilaksanakan secara bertahap)","8424000","Barang","Pengadaan Langsung","2026-03-15 14:27:40.554","N/A","2026-03-17 12:09:10.622","3"],["307481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","307481","66494341","Makan Rapat Biasa - Layanan dan Konsultasi Perpajakan (dilaksanakan secara bertahap)","8586000","Barang","Pengadaan Langsung","2026-03-15 14:27:40.508","N/A","2026-03-17 12:09:10.622","3"],["309423","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309423","66494340","Pemeliharaan Gedung dan Bangunan TW 1 2026","34300000","Barang","Pengadaan Langsung","2026-03-15 14:27:28.046","N/A","2026-03-17 12:09:10.622","3"],["309419","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309419","66494339","Pemeliharaan Gedung dan Bangunan Lainnya","2480000","Barang","Pengadaan Langsung","2026-03-15 14:27:28.02","N/A","2026-03-17 12:09:10.622","3"],["309414","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309414","66494338","Belanja Pemeliharaan Peralatan dan Mesin (Layanan Perkantoran) Semester 2 2026","42487000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.994","N/A","2026-03-17 12:09:10.622","3"],["307462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","307462","66494309","Snack Rapat Biasa (dilaksanakan secara bertahap)","9329000","Barang","Pengadaan Langsung","2026-03-15 14:27:21.802","N/A","2026-03-17 12:09:10.621","3"],["309395","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309395","66494290","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 1I TA.2026","39802000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:20.958","N/A","2026-03-17 12:09:10.621","3"],["309401","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309401","66494292","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 1V TA.2026","39802000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:21.028","N/A","2026-03-17 12:09:10.621","3"],["309429","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309429","66494296","Paket Pekerjaan Pengadaan Barang Operasional Lainnya berupa Seragam Pegawai dan PPNPN TA.2026","20773000","Barang","Pengadaan Langsung","2026-03-15 14:02:43.914","N/A","2026-03-17 12:09:10.621","3"],["309467","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309467","66494303","Paket Pekerjaan Pengadaan Pemeliharaan/Annual Technical Support (ATS)","11239000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:44.161","N/A","2026-03-17 12:09:10.621","3"],["309465","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309465","66494302","Paket Pekerjaan Pengadaan Pemeliharaan Bangunan dan Gedung lainnya TA.2026","17661000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:44.135","N/A","2026-03-17 12:09:10.621","3"],["309444","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309444","66494300","Paket Pekerjaan Pengadaan Pemeliharaan Inventaris Kantor dan Peralatan Mesin Lainnya","20460000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:44.082","N/A","2026-03-17 12:09:10.621","3"],["309399","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309399","66494291","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 1II TA.2026","39802000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:20.996","N/A","2026-03-17 12:09:10.621","3"],["309451","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309451","66494301","Paket Pekerjaan Pengadaan Pemeliharaan Gedung Kantor TA.2026 ","46548000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:44.11","N/A","2026-03-17 12:09:10.621","3"],["309432","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309432","66494297","Paket Pekerjaan Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 2 TA.2026","14603000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:43.957","N/A","2026-03-17 12:09:10.621","3"],["309410","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309410","66494294","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap VI TA.2026","39802000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:21.133","N/A","2026-03-17 12:09:10.621","3"],["309434","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309434","66494298","Paket Pekerjaan Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4 Tahap I TA.2026","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:43.983","N/A","2026-03-17 12:09:10.621","3"],["308566","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","308566","66494305","Belanja Perjalanan Dinas Biasa dan Belanja Perjalanan Dinas Dalam Kota Program PKNR dan Program Dukman 2026","47411000","Barang","Dikecualikan","2026-03-15 14:03:25.543","N/A","2026-03-17 12:09:10.621","3"],["309404","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309404","66494293","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap V TA.2026","39802000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:21.089","N/A","2026-03-17 12:09:10.621","3"],["309426","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309426","66494311","Pemeliharaan Gedung dan Bangunan TW 3 2026","34300000","Barang","Pengadaan Langsung","2026-03-15 14:27:26.944","N/A","2026-03-17 12:09:10.621","3"],["309473","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309473","66494304","Paket Pengadaan Kursi Pegawai TA 2026","38000000","Barang","Pengadaan Langsung","2026-03-15 14:02:44.186","N/A","2026-03-17 12:09:10.621","3"],["308654","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","308654","66494306","Paket Pekerjaan Pengadaan Kegiatan Pengiriman Surat Dinas Pos Pusat TA.2026","801000","Barang","Dikecualikan","2026-03-15 14:03:25.59","N/A","2026-03-17 12:09:10.621","3"],["309438","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309438","66494299","Paket Pekerjaan Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4 Tahap II TA.2026","46652000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:44.054","N/A","2026-03-17 12:09:10.621","3"],["309449","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309449","66494315","Survey Kepuasan Layanan","405000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.085","N/A","2026-03-17 12:09:10.621","3"],["309437","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309437","66494314","Komunikasi Publik","5523000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.046","N/A","2026-03-17 12:09:10.621","3"],["309431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309431","66494312","Pemeliharaan Gedung dan Bangunan TW 4 2026","35836000","Barang","Pengadaan Langsung","2026-03-15 14:27:26.983","N/A","2026-03-17 12:09:10.621","3"],["309425","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309425","66494310","Pemeliharaan Gedung dan Bangunan TW 2 2026","34300000","Barang","Pengadaan Langsung","2026-03-15 14:27:26.899","N/A","2026-03-17 12:09:10.621","3"],["309417","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309417","66494295","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap VII TA.2026","19901000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:21.166","N/A","2026-03-17 12:09:10.621","3"],["309433","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","309433","66494313","Annual Technical Support","13338000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.016","N/A","2026-03-17 12:09:10.621","3"],["309394","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309394","66494289","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 1 TA.2026","39802000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 14:02:20.926","N/A","2026-03-17 12:09:10.621","3"],["309388","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309388","66494196","Pengadaan Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 13:05:49.081","N/A","2026-03-17 12:09:10.62","3"],["309312","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","309312","66494187","Akomodasi dan transportasi perjalanan dinas biasa Tambahan","12678000","Barang","Dikecualikan","2026-03-15 12:41:45.73","N/A","2026-03-17 12:09:10.62","3"],["309372","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309372","66494192","Pengadaan Belanja Pemeliharaan Gedung Semester II (dilaksanakan secara bertahap)","47000000","Barang","Pengadaan Langsung","2026-03-15 13:05:48.949","N/A","2026-03-17 12:09:10.62","3"],["309378","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309378","66494193","Pengadaan Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","37129000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 13:05:48.986","N/A","2026-03-17 12:09:10.62","3"],["309386","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309386","66494195","Pengadaan Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","45550000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 13:05:49.053","N/A","2026-03-17 12:09:10.62","3"],["309390","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309390","66494197","Pengadaan Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 13:05:49.11","N/A","2026-03-17 12:09:10.62","3"],["309393","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309393","66494198","Pengadaan Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 13:05:49.141","N/A","2026-03-17 12:09:10.62","3"],["309397","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309397","66494199","Pengadaan Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","49700000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 13:05:49.173","N/A","2026-03-17 12:09:10.62","3"],["309415","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309415","66494200","Belanja Transport dan Akomodasi Kerumahtanggan","2974000","Barang","Dikecualikan","2026-03-15 13:23:11.834","299562","2026-03-17 12:09:10.62","3"],["309416","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309416","66494201","Belanja Transport dan Akomodasi Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4605000","Barang","Dikecualikan","2026-03-15 13:23:11.874","299556","2026-03-17 12:09:10.62","3"],["309418","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309418","66494202","Belanja Transport dan Akomodasi Dukungan Pimpinan dan Keprotokoleran","16574000","Barang","Dikecualikan","2026-03-15 13:23:11.911","299573","2026-03-17 12:09:10.62","3"],["309421","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309421","66494203","Belanja Transport dan Akomodasi Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal ","13938000","Barang","Dikecualikan","2026-03-15 13:23:11.938","299587","2026-03-17 12:09:10.62","3"],["309422","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309422","66494204","Belanja Transport dan Akomodasi Rekomendasi atas Kinerja Investasi Pemerintah","3724000","Barang","Dikecualikan","2026-03-15 13:23:11.966","299599","2026-03-17 12:09:10.62","3"],["309427","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309427","66494206","Belanja Transport dan Akomodasi Monev Pelaksanaan Anggaran","4251000","Barang","Dikecualikan","2026-03-15 13:23:12.02","299608","2026-03-17 12:09:10.62","3"],["309430","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309430","66494207","Belanja Transport dan Akomodasi Konsultasi Pencairan Dana","8446000","Barang","Dikecualikan","2026-03-15 13:23:12.047","299613","2026-03-17 12:09:10.62","3"],["309440","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309440","66494208","Belanja Barang Honor Tenaga Pendukung (PPNPN)","454261000","Barang","Pengadaan Langsung","2026-03-15 13:36:20.366","N/A","2026-03-17 12:09:10.62","3"],["309443","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309443","66494209","Belanja Barang Honor Tenaga Kesehatan (Dokter)","7500000","Barang","Pengadaan Langsung","2026-03-15 13:36:20.416","N/A","2026-03-17 12:09:10.62","3"],["309367","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309367","66494286","Paket Pekerjaan Pengadaan Barang Persediaan ATK Kegiatan Kerumahtanggaan TA.2026","9088000","Barang","Pengadaan Langsung","2026-03-15 14:02:20.826","N/A","2026-03-17 12:09:10.62","3"],["309384","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309384","66494287","Paket Pekerjaan Pengadaan Keperluan Sehari-hari Perkantoran TA.2026 Tahap I","30440000","Barang","Pengadaan Langsung","2026-03-15 14:02:20.869","N/A","2026-03-17 12:09:10.62","3"],["309387","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","309387","66494288","Paket Pekerjaan Pengadaan Keperluan Sehari-hari Perkantoran TA.2026 Tahap II","30000000","Barang","Pengadaan Langsung","2026-03-15 14:02:20.897","N/A","2026-03-17 12:09:10.62","3"],["309447","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309447","66494211","Belanja Barang Operasional Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-15 13:36:20.497","N/A","2026-03-17 12:09:10.62","3"],["309445","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309445","66494210","Belanja Barang Persediaan Barang Obat-obatan","2800000","Barang","Pengadaan Langsung","2026-03-15 13:36:20.462","N/A","2026-03-17 12:09:10.62","3"],["309424","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","309424","66494205","Belanja Transport dan Akomodasi Koordinasi UAKBUN-D KPPN di Kanwil","2323000","Barang","Dikecualikan","2026-03-15 13:23:11.993","299603","2026-03-17 12:09:10.62","3"],["309402","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309402","66494189","Pengadaan Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","49850000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 13:05:48.795","N/A","2026-03-17 12:09:10.62","3"],["309368","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309368","66494191","Pengadaan Belanja Pemeliharaan Gedung Semester I (dilaksanakan secara bertahap)","47000000","Barang","Pengadaan Langsung","2026-03-15 13:05:48.904","N/A","2026-03-17 12:09:10.62","3"],["309406","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309406","66494190","Pengadaan Belanja Pembelian Barang Pemeliharaan Gedung (dilaksanakan secara bertahap)","49950000","Barang","Pengadaan Langsung","2026-03-15 13:05:48.839","N/A","2026-03-17 12:09:10.62","3"],["309383","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309383","66494194","Pengadaan Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 13:05:49.022","N/A","2026-03-17 12:09:10.62","3"],["309376","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","309376","66494188","Belanja Modal Gedung dan Bangunan Biaya Pengelolaan Kegiatan","41664000","Jasa Lainnya","Dikecualikan","2026-03-15 12:41:45.758","N/A","2026-03-17 12:09:10.62","3"],["309338","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309338","66494180","Pengadaan Belanja Keperluan Sehari-hari Perkantoran Triwulan II (dilaksanakan secara bertahap)","41600000","Barang","Pengadaan Langsung","2026-03-15 12:11:36.766","N/A","2026-03-17 12:09:10.619","3"],["307456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","307456","66494164","Seminar Kit","8100000","Barang","Pengadaan Langsung","2026-03-15 11:28:07.002","N/A","2026-03-17 12:09:10.619","3"],["309320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309320","66494163","Alat Peraga - Banner (Layanan Penyuluhan dan Kehumasan Perpajakan)","2714000","Barang","Pengadaan Langsung","2026-03-15 11:28:06.964","309317","2026-03-17 12:09:10.619","3"],["309310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","309310","66494160","Pengadaan Snack Rapat Biasa","4250000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 11:19:58.014","N/A","2026-03-17 12:09:10.619","3"],["309309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","309309","66494159","Pengadaan Makan Rapat Biasa","12825000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 11:19:57.977","N/A","2026-03-17 12:09:10.619","3"],["309333","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309333","66494179","Pengadaan Belanja Kegiatan IHT","29440000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 12:11:36.74","N/A","2026-03-17 12:09:10.619","3"],["309327","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309327","66494178","Pengadaan Belanja Kegiatan Kerumahtanggaan Triwulan IV (dilaksanakan secara bertahap)","47727000","Barang","Pengadaan Langsung","2026-03-15 12:11:36.711","N/A","2026-03-17 12:09:10.619","3"],["309319","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309319","66494176","Pengadaan Belanja Kegiatan Kerumahtanggaan Triwulan II (dilaksanakan secara bertahap)","48600000","Barang","Pengadaan Langsung","2026-03-15 12:11:36.637","N/A","2026-03-17 12:09:10.619","3"],["309332","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","309332","66494173","Pengadaan belanja barang","777500000","Barang","Dikecualikan","2026-03-15 12:05:57.68","N/A","2026-03-17 12:09:10.619","3"],["309272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309272","66494172","Snack Rapat Biasa D.K.I. Jakarta","5184000","Barang","Pengadaan Langsung","2026-03-15 11:45:14.187","N/A","2026-03-17 12:09:10.619","3"],["309269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309269","66494171","Makan Rapat Biasa D.K.I Jakarta","3078000","Barang","Pengadaan Langsung","2026-03-15 11:45:14.138","N/A","2026-03-17 12:09:10.619","3"],["309336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309336","66494170","Perjalanan Dinas Dalam Kota Kabupaten PP (Formulir Kegiatan Pengumpulan Data)","22500000","Jasa Lainnya","Dikecualikan","2026-03-15 11:44:21.186","N/A","2026-03-17 12:09:10.619","3"],["309342","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309342","66494181","Pengadaan Belanja Keperluan Sehari-hari Perkantoran Triwulan III (dilaksanakan secara bertahap)","41600000","Barang","Pengadaan Langsung","2026-03-15 12:11:36.796","N/A","2026-03-17 12:09:10.619","3"],["309331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309331","66494169","Perjalanan Dinas Biasa (Formulir Kegiatan Pengumpulan Data)","27315000","Jasa Lainnya","Dikecualikan","2026-03-15 11:44:21.149","N/A","2026-03-17 12:09:10.619","3"],["309328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309328","66494168","Perjalanan Dinas Dalam Kota Kabupaten PP (LHP2DK dalam rangka Ekstensifikasi)","15000000","Jasa Lainnya","Dikecualikan","2026-03-15 11:44:21.116","N/A","2026-03-17 12:09:10.619","3"],["309325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309325","66494167","Perjalanan Dinas Biasa (LHP2DK dalam rangka Ekstensifikasi)","54639000","Jasa Lainnya","Dikecualikan","2026-03-15 11:44:21.085","N/A","2026-03-17 12:09:10.619","3"],["309369","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","309369","66494182","Pengadaan belanja barang","1954557000","Barang","Dikecualikan","2026-03-15 12:35:40.066","N/A","2026-03-17 12:09:10.619","3"],["309261","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","309261","66494183","Akomodasi dan transportasi perjalanan dinas dalam kota","31646000","Barang","Dikecualikan","2026-03-15 12:41:45.582","N/A","2026-03-17 12:09:10.619","3"],["309271","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","309271","66494184","Belanja Sewa","15000000","Barang","Dikecualikan","2026-03-15 12:41:45.628","N/A","2026-03-17 12:09:10.619","3"],["309291","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","309291","66494185","Belanja keperluan perkantoran","130925000","Barang","Dikecualikan","2026-03-15 12:41:45.66","N/A","2026-03-17 12:09:10.619","3"],["309307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","309307","66494158","Pengadaan Seminar Kit","120000000","Barang","Pengadaan Langsung","2026-03-15 11:19:57.933","N/A","2026-03-17 12:09:10.619","3"],["309346","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309346","66494175","Pengadaan Belanja Keperluan Sehari-hari Perkantoran Triwulan IV (dilaksanakan secara bertahap)","41600000","Barang","Pengadaan Langsung","2026-03-15 12:11:36.591","N/A","2026-03-17 12:09:10.619","3"],["309322","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309322","66494177","Pengadaan Belanja Kegiatan Kerumahtanggaan Triwulan III (dilaksanakan secara bertahap)","49940000","Barang","Pengadaan Langsung","2026-03-15 12:11:36.679","N/A","2026-03-17 12:09:10.619","3"],["309314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309314","66494162","Alat Peraga - Banner Kegiatan Pengumpulan Data","7023000","Barang","Pengadaan Langsung","2026-03-15 11:28:06.917","294046","2026-03-17 12:09:10.619","3"],["309352","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","309352","66494174","Pengadaan belanja barang","53406878000","Barang","Dikecualikan","2026-03-15 12:05:57.724","N/A","2026-03-17 12:09:10.619","3"],["309300","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","309300","66494186","Uang Harian Perjalanan Dinas Biasa","174520000","Barang","Dikecualikan","2026-03-15 12:41:45.7","N/A","2026-03-17 12:09:10.619","3"],["309324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309324","66494166","Jasa Dokter","24000000","Jasa Lainnya","Dikecualikan","2026-03-15 11:44:21.039","N/A","2026-03-17 12:09:10.619","3"],["309130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309130","66494146","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan UPS Kegiatan Layanan Perkantoran","314000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:45.344","N/A","2026-03-17 12:09:10.618","3"],["309297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","309297","66494157","Pengadaan Seminar Kit","76800000","Barang","Pengadaan Langsung","2026-03-15 11:19:57.889","N/A","2026-03-17 12:09:10.618","3"],["309305","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309305","66494156","Pengadaan Belanja Keperluan Sehari-hari Perkantoran Triwulan I (dilaksanakan secara bertahap)","41600000","Barang","Pengadaan Langsung","2026-03-15 11:06:24.511","291500","2026-03-17 12:09:10.618","3"],["309299","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309299","66494155","Pengadaan Belanja Kegiatan Kerumahtanggaan Triwulan I (dilaksanakan secara bertahap)","46800000","Barang","Pengadaan Langsung","2026-03-15 10:52:08.021","297533","2026-03-17 12:09:10.618","3"],["309281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309281","66494154","Belanja Langganan Air - Langganan Air Layanan Perkantoran","26237000","Jasa Lainnya","Dikecualikan","2026-03-15 10:51:33.302","N/A","2026-03-17 12:09:10.618","3"],["309279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309279","66494153","Belanja Langganan Telepon - Langgangan Telepon Layanan Perkantoran","35834000","Jasa Lainnya","Dikecualikan","2026-03-15 10:51:33.273","N/A","2026-03-17 12:09:10.618","3"],["309276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309276","66494152","Belanja Pengiriman Surat Dinas Pos Pusat - Pengiriman Surat Dinas Pos Pusat Kegiatan Layanan Perkantoran","90287000","Jasa Lainnya","Dikecualikan","2026-03-15 10:51:33.243","N/A","2026-03-17 12:09:10.618","3"],["309274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309274","66494151","Belanja Sewa - Sewa Gedung Pertemuan Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","10000000","Jasa Lainnya","Dikecualikan","2026-03-15 10:51:33.21","N/A","2026-03-17 12:09:10.618","3"],["309273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309273","66494150","Belanja Sewa - Sewa Tenda Besar Kegiatan Layanan dan Konsultasi Perpajakan","5000000","Jasa Lainnya","Dikecualikan","2026-03-15 10:51:33.165","N/A","2026-03-17 12:09:10.618","3"],["309296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309296","66494149","Belanja Keperluan Perkantoran - Honorarium Satpam dan Pengemudi - 7 Orang (2/2)","407257500","Barang","Pengadaan Langsung","2026-03-15 10:49:45.44","N/A","2026-03-17 12:09:10.618","3"],["309295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309295","66494148","Belanja Keperluan Perkantoran - Honorarium Petugas Kebersihan dan Pramubakti - 9 Orang (2/2)","444249000","Barang","Pengadaan Langsung","2026-03-15 10:49:45.41","N/A","2026-03-17 12:09:10.618","3"],["309133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309133","66494147","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin - Pembelian BBM Genset Layanan Perkantoran","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:45.376","N/A","2026-03-17 12:09:10.618","3"],["309129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309129","66494145","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Personal Komputer/Notebook Kegiatan Layanan Perkantoran","80125000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:45.308","N/A","2026-03-17 12:09:10.618","3"],["309126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309126","66494144","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Inventaris Kantor Kegiatan Layanan Perkantoran","6429000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:45.269","N/A","2026-03-17 12:09:10.618","3"],["309125","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309125","66494143","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Stationary Generating Set 100 KVA Kegiatan Layanan Perkantoran","9947000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:45.225","N/A","2026-03-17 12:09:10.618","3"],["309124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309124","66494142","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan AC Split Kegiatan Layanan Perkantoran","25108000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:45.192","N/A","2026-03-17 12:09:10.618","3"],["309122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309122","66494141","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Televisi Kegiatan Layanan Perkantoran","4900000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:45.147","N/A","2026-03-17 12:09:10.618","3"],["309121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309121","66494140","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan dan Operasional Kendaraan Roda 2 Kegiatan Layanan Perkantoran","9839000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.769","N/A","2026-03-17 12:09:10.618","3"],["309120","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309120","66494139","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan dan Operasional Kendaraan Roda 4 (Lapangan) Kegiatan Layanan Perkantoran","36613000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.738","N/A","2026-03-17 12:09:10.618","3"],["309119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309119","66494138","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Sound System Kegiatan Layanan Perkantoran","11270000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.708","N/A","2026-03-17 12:09:10.618","3"],["309118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309118","66494137","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Mesin Antrian Kegiatan Layanan Perkantoran","9800000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.68","N/A","2026-03-17 12:09:10.618","3"],["309117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309117","66494136","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Mesin Fotokopi Kegiatan Layanan Perkantoran","24500000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.651","N/A","2026-03-17 12:09:10.618","3"],["309115","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309115","66494135","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Lift Kegiatan Layanan Perkantoran","58800000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.622","N/A","2026-03-17 12:09:10.618","3"],["309113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309113","66494134","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan PABX Kegiatan Layanan Perkantoran","3920000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.587","N/A","2026-03-17 12:09:10.618","3"],["309111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309111","66494133","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Scanner Kegiatan Layanan Perkantoran","980000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.558","N/A","2026-03-17 12:09:10.618","3"],["309107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309107","66494132","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan CCTV Kegiatan Layanan Perkantoran","29106000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.524","N/A","2026-03-17 12:09:10.618","3"],["309078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309078","66494117","Belanja Barang Persediaan Barang Konsumsi - Obat obatan Kegiatan Layanan Perkantoran","51760000","Barang","Pengadaan Langsung","2026-03-15 10:48:32.899","N/A","2026-03-17 12:09:10.617","3"],["309095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309095","66494127","Belanja Pemeliharaan Gedung dan Bangunan Lainnya - Pemeliharaan Rumah Dinas Kegiatan Layanan Perkantoran","89100000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:48:56.995","N/A","2026-03-17 12:09:10.617","3"],["309092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309092","66494125","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Pos Jaga Permanen Kegiatan Layanan Perkantoran","1803000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:48:56.926","N/A","2026-03-17 12:09:10.617","3"],["309091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309091","66494124","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Bangunan Utama Kegiatan Layanan Perkantoran","377731000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:48:56.85","N/A","2026-03-17 12:09:10.617","3"],["309088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309088","66494123","Belanja Barang Persediaan Barang Konsumsi - Meterai Kegiatan Layanan Perkantoran","6002000","Barang","Pengadaan Langsung","2026-03-15 10:48:56.82","N/A","2026-03-17 12:09:10.617","3"],["308962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308962","66494105","Belanja Bahan - Snack Rapat Biasa Kegiatan Pemeriksaan Perpajakan","1964000","Barang","Pengadaan Langsung","2026-03-15 10:48:07.619","N/A","2026-03-17 12:09:10.617","3"],["309080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309080","66494118","Belanja Barang Persediaan Barang Konsumsi - Penggandaan dan Penjilidan Layanan Perkantoran","12000000","Barang","Pengadaan Langsung","2026-03-15 10:48:32.932","N/A","2026-03-17 12:09:10.617","3"],["309071","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309071","66494112","Belanja Keperluan Perkantoran - Honorarium Petugas Kebersihan dan Pramubakti - 9 Orang (1/2)","444249000","Barang","Pengadaan Langsung","2026-03-15 10:48:32.734","N/A","2026-03-17 12:09:10.617","3"],["309087","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309087","66494122","Belanja Barang Persediaan Barang Konsumsi - Perlengkapan Printer Kegiatan Layanan Perkantoran","80454000","Barang","Pengadaan Langsung","2026-03-15 10:48:56.788","N/A","2026-03-17 12:09:10.617","3"],["309082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309082","66494119","Belanja Barang Persediaan Barang Konsumsi - Barang Cetakan Kegiatan Layanan Perkantoran","59840000","Barang","Pengadaan Langsung","2026-03-15 10:48:32.979","N/A","2026-03-17 12:09:10.617","3"],["309075","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309075","66494115","Belanja Keperluan Perkantoran - Pakaian Dinas Pegawai/Perawat","78240000","Barang","Pengadaan Langsung","2026-03-15 10:48:32.827","N/A","2026-03-17 12:09:10.617","3"],["308975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308975","66494106","Belanja Bahan - Makan Rapat Biasa Kegiatan Pengawasan","4656000","Barang","Pengadaan Langsung","2026-03-15 10:48:07.659","N/A","2026-03-17 12:09:10.617","3"],["309061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309061","66494107","Belanja Bahan - Snack Rapat Biasa Kegiatan Pengawasan","2619000","Barang","Pengadaan Langsung","2026-03-15 10:48:07.702","N/A","2026-03-17 12:09:10.617","3"],["309062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309062","66494108","Belanja Bahan - Makan Rapat Biasa Kegiatan Kerumahtanggaan","4656000","Barang","Pengadaan Langsung","2026-03-15 10:48:07.743","N/A","2026-03-17 12:09:10.617","3"],["309084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309084","66494121","Belanja Barang Persediaan Barang Konsumsi - Perlengkapan Fotokopi Kegiatan Layanan Perkantoran","60000000","Barang","Pengadaan Langsung","2026-03-15 10:48:56.744","N/A","2026-03-17 12:09:10.617","3"],["309103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309103","66494131","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan dan Operasional Kendaraan Roda 4 Kegiatan Layanan Perkantoran","73226000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:49:24.48","N/A","2026-03-17 12:09:10.617","3"],["309083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309083","66494120","Belanja Barang Persediaan Barang Konsumsi - Barang Konsumsi ATK Kegiatan Layanan Perkantoran","60000000","Barang","Pengadaan Langsung","2026-03-15 10:48:33.021","N/A","2026-03-17 12:09:10.617","3"],["309102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309102","66494130","Belanja Pemeliharaan Gedung dan Bangunan Lainnya - Pemeliharaan Bangunan Gudang Tempat Kerja Lainnya Kegiatan Layanan Perkantoran","9180000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:48:57.114","N/A","2026-03-17 12:09:10.617","3"],["309098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309098","66494129","Belanja Pemeliharaan Gedung dan Bangunan Lainnya - Pemeliharaan Bangunan Gudang Tertutup Permanen Kegiatan Layanan Perkantoran","20295000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:48:57.072","N/A","2026-03-17 12:09:10.617","3"],["309066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309066","66494109","Belanja Bahan - Snack Rapat Biasa Kegiatan Kerumahtanggaan","2619000","Barang","Pengadaan Langsung","2026-03-15 10:48:07.783","N/A","2026-03-17 12:09:10.617","3"],["309093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309093","66494126","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Halaman Gedung Bangunan Kegiatan Layanan Perkantoran","39340000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:48:56.963","N/A","2026-03-17 12:09:10.617","3"],["309067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309067","66494110","Belanja Barang Non Operasional Lainnya - ICV","2500000","Barang","Pengadaan Langsung","2026-03-15 10:48:07.827","N/A","2026-03-17 12:09:10.617","3"],["309069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309069","66494111","Belanja Barang Non Operasional Lainnya - IHT","2500000","Barang","Pengadaan Langsung","2026-03-15 10:48:32.689","N/A","2026-03-17 12:09:10.617","3"],["309072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309072","66494113","Belanja Keperluan Perkantoran - Honorarium Satpam dan Pengemudi - 8 Orang (1/2)","407257500","Barang","Pengadaan Langsung","2026-03-15 10:48:32.765","N/A","2026-03-17 12:09:10.617","3"],["309073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309073","66494114","Belanja Keperluan Perkantoran - Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","124640000","Barang","Pengadaan Langsung","2026-03-15 10:48:32.794","N/A","2026-03-17 12:09:10.617","3"],["309076","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309076","66494116","Belanja Barang Operasional Lainnya - Jasa Dokter Kegiatan Layanan Perkantoran","30000000","Barang","Pengadaan Langsung","2026-03-15 10:48:32.869","N/A","2026-03-17 12:09:10.617","3"],["309096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","309096","66494128","Belanja Pemeliharaan Gedung dan Bangunan Lainnya - Pemeliharaan Halaman Rumah Dinas Kegiatan Layanan Perkantoran","5139000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:48:57.034","N/A","2026-03-17 12:09:10.617","3"],["309280","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309280","66494087","Pengadaan  Belanja Sewa Mesin Fotokopi Caturwulan III (dilaksanakan secara bertahap)","34920000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.994","N/A","2026-03-17 12:09:10.616","3"],["309288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","309288","66494077","Paket Pengadaan Pekerjaan Konstruksi Pembangunan Rumah Dinas Kepala Kantor KPP Pratama Purbalingga Tahun Anggaran 2026","384612000","Jasa Konstruksi","Pengadaan Langsung","2026-03-15 10:24:08.399","N/A","2026-03-17 12:09:10.616","3"],["309283","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309283","66494089","Pengadaan Belanja Pemeliharaan AC Central dan AC Split Caturwulan III (dilaksanakan secara bertahap)\t","37672000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:33.073","N/A","2026-03-17 12:09:10.616","3"],["309298","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309298","66494090","Pengadaan Belanja Kegiatan ICV ","32384000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:43:01.141","297523","2026-03-17 12:09:10.616","3"],["308892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308892","66494091","Belanja Bahan - Makan Rapat Biasa dalam Rangka Ekstensifikasi","4656000","Barang","Pengadaan Langsung","2026-03-15 10:47:45.086","N/A","2026-03-17 12:09:10.616","3"],["308895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308895","66494092","Belanja Bahan - Snack Rapat Biasa dalam Rangka Ekstensifikasi","4190000","Barang","Pengadaan Langsung","2026-03-15 10:47:45.131","N/A","2026-03-17 12:09:10.616","3"],["308899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308899","66494093","Belanja Bahan - Dukungan Kegiatan Pengumpulan Data","17122000","Barang","Pengadaan Langsung","2026-03-15 10:47:45.173","N/A","2026-03-17 12:09:10.616","3"],["308901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308901","66494094","Belanja Bahan - Makan Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan","9021000","Barang","Pengadaan Langsung","2026-03-15 10:47:45.204","N/A","2026-03-17 12:09:10.616","3"],["308902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308902","66494095","Belanja Bahan - Snack Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan","3928000","Barang","Pengadaan Langsung","2026-03-15 10:47:45.237","N/A","2026-03-17 12:09:10.616","3"],["308906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308906","66494096","Belanja Bahan - Dukungan Kegiatan Layanan dan Konsultasi Perpajakan","21733000","Barang","Pengadaan Langsung","2026-03-15 10:47:45.273","N/A","2026-03-17 12:09:10.616","3"],["308910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308910","66494097","Belanja Sewa - Sewa Tenda Besar Kegiatan Layanan dan Konsultasi Perpajakan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:47:45.306","N/A","2026-03-17 12:09:10.616","3"],["308914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308914","66494098","Belanja Jasa Lainnya - Iklan, Banner, Leaflet, Spanduk Kegiatan Layanan dan Konsultasi Perpajakan","2370000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:47:45.339","N/A","2026-03-17 12:09:10.616","3"],["308918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308918","66494099","Belanja Bahan - Seminar Kit Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","8182000","Barang","Pengadaan Langsung","2026-03-15 10:47:45.576","N/A","2026-03-17 12:09:10.616","3"],["308922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308922","66494101","Belanja Bahan - Makan Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","6984000","Barang","Pengadaan Langsung","2026-03-15 10:48:07.456","N/A","2026-03-17 12:09:10.616","3"],["308930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308930","66494102","Belanja Bahan - Sarana dan Prasarana Penyuluhan","14985000","Barang","Pengadaan Langsung","2026-03-15 10:48:07.501","N/A","2026-03-17 12:09:10.616","3"],["308932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308932","66494103","Belanja Barang Non Operasional Lainnya - Kaos Penyuluh Kegiatan Penyuluhan dan Kehumasan Perpajakan","6000000","Barang","Pengadaan Langsung","2026-03-15 10:48:07.543","N/A","2026-03-17 12:09:10.616","3"],["308945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308945","66494104","Belanja Jasa Lainnya - Uang Harian Magang Mahasiswa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","20520000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:48:07.579","N/A","2026-03-17 12:09:10.616","3"],["308920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SAMARINDA ILIR","308920","66494100","Belanja Bahan - Snack Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","9166000","Barang","Pengadaan Langsung","2026-03-15 10:47:45.62","N/A","2026-03-17 12:09:10.616","3"],["309282","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309282","66494088","Pengadaan Belanja Pemeliharaan AC Central dan AC Split Caturwulan II (dilaksanakan secara bertahap)","37672000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:33.038","N/A","2026-03-17 12:09:10.616","3"],["309270","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309270","66494085","Pengadaan  Belanja Sewa Mesin Fotokopi Caturwulan 1 (dilaksanakan secara bertahap)","34920000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.722","291506","2026-03-17 12:09:10.616","3"],["309287","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309287","66494079","Pengadaan Belanja Pemeliharaan KDO Roda 4 dan Roda 2 Caturwulan III (dilaksanakan secara bertahap)","37534000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.509","N/A","2026-03-17 12:09:10.616","3"],["309284","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309284","66494078","Pengadaan Belanja Pemeliharaan KDO Roda 4 dan Roda 2 Caturwulan II (dilaksanakan secara bertahap)","37533000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.465","N/A","2026-03-17 12:09:10.616","3"],["309292","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309292","66494080","Pengadaan Belanja Pemeliharaan Lift Semester I (dilaksanakan secara bertahap)","28819500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.552","N/A","2026-03-17 12:09:10.616","3"],["309294","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309294","66494081","Pengadaan Belanja Pemeliharaan Lift Semester II (dilaksanakan secara bertahap)","28819500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.587","N/A","2026-03-17 12:09:10.616","3"],["309260","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309260","66494082","Pengadaan Belanja Pemeliharaan AC Central dan AC Split Caturwulan 1 (dilaksanakan secara bertahap)","48762000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.623","291507","2026-03-17 12:09:10.616","3"],["309262","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309262","66494083","Pengadaan Belanja Pemeliharaan KDO Roda 4 dan Roda 2 Caturwulan 1 (dilaksanakan secara bertahap)","49833000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.662","291508","2026-03-17 12:09:10.616","3"],["309267","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309267","66494084","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","44461000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.693","291509","2026-03-17 12:09:10.616","3"],["309278","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309278","66494086","Pengadaan Belanja Sewa Mesin Fotokopi Caturwulan II (dilaksanakan secara bertahap)","34920000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:39:32.75","N/A","2026-03-17 12:09:10.616","3"],["309235","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309235","66494056","Perjalanan Dinas (dilaksanakan secara bertahap)","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:45.333","N/A","2026-03-17 12:09:10.615","3"],["309232","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309232","66494055","Perjalanan Dinas (dilaksanakan secara bertahap)","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:45.29","N/A","2026-03-17 12:09:10.615","3"],["309242","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309242","66494073","Jasa Laundry Rutin Perkantoran","9041000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:04:02.17","N/A","2026-03-17 12:09:10.615","3"],["309239","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309239","66494072","Jasa Medical Checkup","6120000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:04:02.136","N/A","2026-03-17 12:09:10.615","3"],["309233","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309233","66494071","Sewa Tanaman (Mini Garden)","2960000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:04:02.099","N/A","2026-03-17 12:09:10.615","3"],["309228","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309228","66494070","Pembelian Makan Rapat Koordinasi","5700000","Barang","Pengadaan Langsung","2026-03-15 10:04:02.066","N/A","2026-03-17 12:09:10.615","3"],["309227","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309227","66494052","Perjalanan Dinas (dilaksanakan secara bertahap)","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:45.148","N/A","2026-03-17 12:09:10.615","3"],["309226","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309226","66494069","Pembelian Snack Rapat Koordinasi","2975000","Barang","Pengadaan Langsung","2026-03-15 10:04:02.025","N/A","2026-03-17 12:09:10.615","3"],["309224","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309224","66494068","Pembelian ATK Penyelenggaraan Kegiatan Internal","6860000","Barang","Pengadaan Langsung","2026-03-15 10:04:01.985","N/A","2026-03-17 12:09:10.615","3"],["309229","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309229","66494053","Perjalanan Dinas (dilaksanakan secara bertahap)","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:45.194","N/A","2026-03-17 12:09:10.615","3"],["309231","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309231","66494054","Perjalanan Dinas (dilaksanakan secara bertahap)","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:45.241","N/A","2026-03-17 12:09:10.615","3"],["309216","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309216","66494047","Perjalanan Dinas (dilaksanakan secara bertahap)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.98","N/A","2026-03-17 12:09:10.615","3"],["309215","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309215","66494046","Perjalanan Dinas (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.953","N/A","2026-03-17 12:09:10.615","3"],["309214","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309214","66494045","Perjalanan Dinas (dilaksanakan secara bertahap)","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.924","N/A","2026-03-17 12:09:10.615","3"],["309225","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309225","66494051","Perjalanan Dinas (dilaksanakan secara bertahap)","19000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:45.104","N/A","2026-03-17 12:09:10.615","3"],["309213","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309213","66494044","Perjalanan Dinas (dilaksanakan secara bertahap)","13000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.897","N/A","2026-03-17 12:09:10.615","3"],["309211","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309211","66494043","Perjalanan Dinas (dilaksanakan secara bertahap)","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.869","N/A","2026-03-17 12:09:10.615","3"],["309210","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309210","66494042","Perjalanan Dinas (dilaksanakan secara bertahap)","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.84","N/A","2026-03-17 12:09:10.615","3"],["309220","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309220","66494050","Perjalanan Dinas (dilaksanakan secara bertahap)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:45.075","N/A","2026-03-17 12:09:10.615","3"],["309218","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309218","66494049","Perjalanan Dinas (dilaksanakan secara bertahap)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:45.046","N/A","2026-03-17 12:09:10.615","3"],["309217","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309217","66494048","Perjalanan Dinas (dilaksanakan secara bertahap)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:45.008","N/A","2026-03-17 12:09:10.615","3"],["309254","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309254","66494062","Honorarium Petugas Keamanan (Satpam)","334750000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:04:01.746","N/A","2026-03-17 12:09:10.615","3"],["309246","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309246","66494061","Pengadaan Pakaian Kerja Pegawai","39835000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:04:01.703","N/A","2026-03-17 12:09:10.615","3"],["309222","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309222","66494067","Konsumsi Snack Jum'at Krida","3746000","Barang","Pengadaan Langsung","2026-03-15 10:04:01.946","N/A","2026-03-17 12:09:10.615","3"],["309255","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309255","66494063","Honorarium Petugas Kebersihan","410800000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:04:01.786","N/A","2026-03-17 12:09:10.615","3"],["309259","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309259","66494066","Kebutuhan Dasar Perkantoran","38610000","Barang","Pengadaan Langsung","2026-03-15 10:04:01.908","N/A","2026-03-17 12:09:10.615","3"],["309258","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309258","66494065","Honorarium Petugas Pengemudi","73450000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:04:01.872","N/A","2026-03-17 12:09:10.615","3"],["309256","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","309256","66494064","Honorarium Petugas Pramubakti","34125000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 10:04:01.832","N/A","2026-03-17 12:09:10.615","3"],["309172","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309172","66494033","Pemeliharaan Inventaris Kantor, Kendaraan Roda 2, Mesin Pemotong Rumput, Scanner, penghancur kertas, server, absensi, fax, audio (dilaksanakan secara bertahap)","37102000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.555","N/A","2026-03-17 12:09:10.614","3"],["309208","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309208","66494041","Perjalanan Dinas (dilaksanakan secara bertahap)","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.81","N/A","2026-03-17 12:09:10.614","3"],["309207","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309207","66494040","Perjalanan Dinas (dilaksanakan secara bertahap)","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.783","N/A","2026-03-17 12:09:10.614","3"],["309180","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309180","66494039","Sewa Pengharum Ruangan, sewa dispenser (dilaksanakan secara bertahap)","19656000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.75","N/A","2026-03-17 12:09:10.614","3"],["309179","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309179","66494038","Pemeliharaan Personal Computer Notebook (dilaksanakan secara bertahap)","49800000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.72","N/A","2026-03-17 12:09:10.614","3"],["309178","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309178","66494037","Pemeliharaan dan Operasional Kendaraan Roda 4, printer, LCD Proyektor (dilaksanakan secara bertahap)","48762500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.686","N/A","2026-03-17 12:09:10.614","3"],["309177","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309177","66494036","Pemeliharaan dan Operasional Kendaraan Roda 4, printer, LCD Proyektor (dilaksanakan secara bertahap)","48762500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.645","N/A","2026-03-17 12:09:10.614","3"],["309176","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309176","66494035","Pemeliharaan dan Operasional Kendaraan Roda 4, printer, LCD Proyektor (dilaksanakan secara bertahap)","48762500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.611","N/A","2026-03-17 12:09:10.614","3"],["309174","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309174","66494034","Pemeliharaan dan Operasional Kendaraan Roda 4, printer, LCD Proyektor (dilaksanakan secara bertahap)","48762500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.582","N/A","2026-03-17 12:09:10.614","3"],["309166","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309166","66494032","Biaya Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II (dilaksanakan secara bertahap)","42490000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.528","N/A","2026-03-17 12:09:10.614","3"],["309163","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309163","66494031","Obat Obatan (dilaksanakan secara bertahap)","28050000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.502","N/A","2026-03-17 12:09:10.614","3"],["309162","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309162","66494030","Obat Obatan (dilaksanakan secara bertahap)","28050000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.471","N/A","2026-03-17 12:09:10.614","3"],["309161","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309161","66494029","Obat Obatan (dilaksanakan secara bertahap)","28050000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.439","N/A","2026-03-17 12:09:10.614","3"],["309160","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309160","66494028","Obat Obatan (dilaksanakan secara bertahap)","28050000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.398","N/A","2026-03-17 12:09:10.614","3"],["309159","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309159","66494027","Barang Konsumsi ATK , Materai, Perlengkapan Printer (dilaksanakan secara bertahap)","46212000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.359","N/A","2026-03-17 12:09:10.614","3"],["309157","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309157","66494026","Barang Konsumsi ATK , Materai, Perlengkapan Printer (dilaksanakan secara bertahap)","46212000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.328","N/A","2026-03-17 12:09:10.614","3"],["309156","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309156","66494025","Barang Konsumsi ATK , Materai, Perlengkapan Printer (dilaksanakan secara bertahap)","46212000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.301","N/A","2026-03-17 12:09:10.614","3"],["309155","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309155","66494024","Barang Konsumsi ATK , Materai, Perlengkapan Printer (dilaksanakan secara bertahap)","46212000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.275","N/A","2026-03-17 12:09:10.614","3"],["309150","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309150","66494023","Barang Cetakan (dilaksanakan secara bertahap)","38100000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.249","N/A","2026-03-17 12:09:10.614","3"],["309149","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309149","66494022","Barang Cetakan (dilaksanakan secara bertahap)","38100000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.222","N/A","2026-03-17 12:09:10.614","3"],["309146","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309146","66494021","Barang Cetakan (dilaksanakan secara bertahap)","38100000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.196","N/A","2026-03-17 12:09:10.614","3"],["309144","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309144","66494020","Barang Cetakan (dilaksanakan secara bertahap)","38100000","Barang","Pengadaan Langsung","2026-03-15 09:45:44.169","N/A","2026-03-17 12:09:10.614","3"],["309140","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309140","66494019","Jasa Kearsipan (dilaksanakan secara bertahap)","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.138","N/A","2026-03-17 12:09:10.614","3"],["309137","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309137","66494017","Jasa Kearsipan (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.083","N/A","2026-03-17 12:09:10.614","3"],["309135","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309135","66494016","Jasa Kearsipan (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.058","N/A","2026-03-17 12:09:10.614","3"],["309131","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309131","66494015","Penggandaan dan Penjilidan, Sarana dan Prasarana (dilaksanakan secara bertahap)","41500000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.026","N/A","2026-03-17 12:09:10.614","3"],["309128","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309128","66494014","Penggandaan dan Penjilidan, Sarana dan Prasarana (dilaksanakan secara bertahap)","41500000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.992","N/A","2026-03-17 12:09:10.614","3"],["309139","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309139","66494018","Jasa Kearsipan (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:44.109","N/A","2026-03-17 12:09:10.614","3"],["309108","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309108","66494011","Pengiriman Surat Dinas (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.907","N/A","2026-03-17 12:09:10.613","3"],["308348","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308348","66493988","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian C (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.179","N/A","2026-03-17 12:09:10.613","3"],["308351","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308351","66493989","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian C (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.209","N/A","2026-03-17 12:09:10.613","3"],["308360","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308360","66493990","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian D (dilaksanakan secara bertahap)","35932500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.238","N/A","2026-03-17 12:09:10.613","3"],["308365","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308365","66493991","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian D (dilaksanakan secara bertahap)","35932500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.273","N/A","2026-03-17 12:09:10.613","3"],["308372","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308372","66493992","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian D (dilaksanakan secara bertahap)","35932500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.315","N/A","2026-03-17 12:09:10.613","3"],["308374","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308374","66493993","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian D (dilaksanakan secara bertahap)","35932500","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.348","N/A","2026-03-17 12:09:10.613","3"],["308531","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308531","66493994"," Honorarium Satpam dan Pengemudi D.K.I.  Jakarta Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.41","N/A","2026-03-17 12:09:10.613","3"],["308539","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308539","66493995"," Honorarium Satpam dan Pengemudi D.K.I.  Jakarta Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.457","N/A","2026-03-17 12:09:10.613","3"],["308543","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308543","66493996"," Honorarium Satpam dan Pengemudi D.K.I.  Jakarta Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.488","N/A","2026-03-17 12:09:10.613","3"],["308550","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308550","66493997"," Honorarium Satpam dan Pengemudi D.K.I.  Jakarta Bagian A (dilaksanakan secara bertahap)","41750000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.518","N/A","2026-03-17 12:09:10.613","3"],["308560","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308560","66493998"," Honorarium Satpam dan Pengemudi D.K.I.  Jakarta Bagian B (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.544","N/A","2026-03-17 12:09:10.613","3"],["308574","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308574","66493999"," Honorarium Satpam dan Pengemudi D.K.I.  Jakarta Bagian B (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.573","N/A","2026-03-17 12:09:10.613","3"],["308580","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308580","66494000"," Honorarium Satpam dan Pengemudi D.K.I.  Jakarta Bagian B (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.602","N/A","2026-03-17 12:09:10.613","3"],["308587","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308587","66494001"," Honorarium Satpam dan Pengemudi D.K.I.  Jakarta Bagian B (dilaksanakan secara bertahap)","41750000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.628","N/A","2026-03-17 12:09:10.613","3"],["308607","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308607","66494002","Keperluan Sehari hari Perkantoran Pegawai Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.654","N/A","2026-03-17 12:09:10.613","3"],["308612","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308612","66494003","Keperluan Sehari hari Perkantoran Pegawai Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.68","N/A","2026-03-17 12:09:10.613","3"],["308617","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308617","66494004","Keperluan Sehari hari Perkantoran Pegawai Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.709","N/A","2026-03-17 12:09:10.613","3"],["308622","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308622","66494005","Keperluan Sehari hari Perkantoran Pegawai Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.735","N/A","2026-03-17 12:09:10.613","3"],["308632","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308632","66494006","Keperluan Sehari hari Perkantoran Pegawai Bagian B (dilaksanakan secara bertahap)","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.764","N/A","2026-03-17 12:09:10.613","3"],["308639","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308639","66494007","Keperluan Sehari hari Perkantoran Pegawai Bagian B (dilaksanakan secara bertahap)","28500000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.79","N/A","2026-03-17 12:09:10.613","3"],["308722","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308722","66494008","Uang Lembur PPNPN, Uang Makan Lembur PPNPN, Jasa Dokter (dilaksanakan secara bertahap)","42160000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.819","N/A","2026-03-17 12:09:10.613","3"],["308728","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308728","66494009","Uang Lembur PPNPN, Uang Makan Lembur PPNPN, Jasa Dokter (dilaksanakan secara bertahap)","42160000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.846","N/A","2026-03-17 12:09:10.613","3"],["309105","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309105","66494010","Pengiriman Surat Dinas (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.876","N/A","2026-03-17 12:09:10.613","3"],["309112","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309112","66494012","Pengiriman Surat Dinas (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.937","N/A","2026-03-17 12:09:10.613","3"],["309116","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309116","66494013","Pengiriman Surat Dinas (dilaksanakan secara bertahap)","37200000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.965","N/A","2026-03-17 12:09:10.613","3"],["302272","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302272","66493953","Penggandaan dan Penjilidan (dilaksanakan secara bertahap)","151000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.189","N/A","2026-03-17 12:09:10.612","3"],["308337","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308337","66493986","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian C (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.12","N/A","2026-03-17 12:09:10.612","3"],["308347","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308347","66493987","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian C (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.151","N/A","2026-03-17 12:09:10.612","3"],["308329","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308329","66493985","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian B (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.095","N/A","2026-03-17 12:09:10.612","3"],["302295","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302295","66493954","Makan Rapat Biasa (dilaksanakan secara bertahap)","30000000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.232","N/A","2026-03-17 12:09:10.612","3"],["302303","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302303","66493955","Makan Rapat Biasa (dilaksanakan secara bertahap)","27182000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.274","N/A","2026-03-17 12:09:10.612","3"],["302311","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302311","66493956","Snack Rapat Biasa (dilaksanakan secara bertahap)","45600000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.318","N/A","2026-03-17 12:09:10.612","3"],["302320","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302320","66493957"," Sarana dan Prasarana (dilaksanakan secara bertahap)","8417000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.354","N/A","2026-03-17 12:09:10.612","3"],["302330","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302330","66493958","Makan Rapat Biasa dan Snack Rapat Biasa (dilaksanakan secara bertahap)","12226000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.413","N/A","2026-03-17 12:09:10.612","3"],["302343","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302343","66493959","Makan Rapat Biasa dan Snack Rapat Biasa (dilaksanakan secara bertahap)","12625000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.459","N/A","2026-03-17 12:09:10.612","3"],["302356","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302356","66493961"," Penggandaan dan Penjilidan , Biaya Pengadaan CoverKedok Tool Kit (dilaksanakan secara bertahap)","11628000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.494","N/A","2026-03-17 12:09:10.612","3"],["302362","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302362","66493963"," Sewa Kendaraan Insidentil (dilaksanakan secara bertahap)","2218000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.523","N/A","2026-03-17 12:09:10.612","3"],["302383","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302383","66493965","Makan Rapat Biasa, Snack Rapat Biasa, Penggandaan dan Penjilidan (dilaksanakan secara bertahap)","6427000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.551","N/A","2026-03-17 12:09:10.612","3"],["302392","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302392","66493966"," Sewa Kendaraan Insidentil (dilaksanakan secara bertahap)","700000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.582","N/A","2026-03-17 12:09:10.612","3"],["302399","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302399","66493968","Makan Rapat Biasa, Snack Rapat Biasa, Penggandaan dan Penjilidan (dilaksanakan secara bertahap)","12146000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.611","N/A","2026-03-17 12:09:10.612","3"],["306820","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","306820","66493970"," Sewa Kendaraan Insidentil Dalam Rangka Penyidikan (dilaksanakan secara bertahap)","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.64","N/A","2026-03-17 12:09:10.612","3"],["306825","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","306825","66493972","Makan Rapat Biasa dan Snack Rapat Biasa (dilaksanakan secara bertahap)","4987000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.668","N/A","2026-03-17 12:09:10.612","3"],["306836","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","306836","66493973","Makan Rapat Biasa dan Snack Rapat Biasa (dilaksanakan secara bertahap)","19323000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.705","N/A","2026-03-17 12:09:10.612","3"],["306882","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","306882","66493974","Snack Rapat Biasa (dilaksanakan secara bertahap)","33288000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.745","N/A","2026-03-17 12:09:10.612","3"],["306893","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","306893","66493975","Makan Rapat Biasa, Spanduk Banner (dilaksanakan secara bertahap)","33764000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.778","N/A","2026-03-17 12:09:10.612","3"],["306901","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","306901","66493976"," Internalisasi Corporate Value (ICV),  In House Training (IHT) (dilaksanakan secara bertahap)","45360000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.81","N/A","2026-03-17 12:09:10.612","3"],["306904","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","306904","66493977","Leadership Development Program (LDP) (dilaksanakan secara bertahap)","25200000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.844","N/A","2026-03-17 12:09:10.612","3"],["306975","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","306975","66493978","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.877","N/A","2026-03-17 12:09:10.612","3"],["306981","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","306981","66493979","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.906","N/A","2026-03-17 12:09:10.612","3"],["307000","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","307000","66493980","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.936","N/A","2026-03-17 12:09:10.612","3"],["307021","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","307021","66493981","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian A (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.963","N/A","2026-03-17 12:09:10.612","3"],["308315","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308315","66493982","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian B (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.992","N/A","2026-03-17 12:09:10.612","3"],["308317","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308317","66493983","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian B (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.036","N/A","2026-03-17 12:09:10.612","3"],["308324","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","308324","66493984","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta Bagian B (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:43.068","N/A","2026-03-17 12:09:10.612","3"],["300319","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300319","66493942","Spanduk Banner (dilaksanakan secara bertahap)","19000000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.835","N/A","2026-03-17 12:09:10.611","3"],["302129","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302129","66493952","Makan Rapat Biasa dan Snack Rapat Biasa","18291000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.142","N/A","2026-03-17 12:09:10.611","3"],["302119","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","302119","66493951","Sewa Kendaraan Insidentil (dilaksanakan secara bertahap)","130000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.101","N/A","2026-03-17 12:09:10.611","3"],["301087","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","301087","66493950","Biaya Peralatan Makan, Pengawalan, Pengawalan dalam rangka pengantaran, peralatan mandi dan kebersihan, perlengkapan tidur, sandang penanggung pajak (dilaksanakan secara bertahap)","6702000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.075","N/A","2026-03-17 12:09:10.611","3"],["301045","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","301045","66493949","Makan rapat, snack rapat, biaya makan aparat, biaya kudapan aparat, biaya makan penanggung pajak, biaya obat-obatan, biaya makan aparat (dilaksanakan secara bertahap)","14443000","Barang","Pengadaan Langsung","2026-03-15 09:45:42.044","N/A","2026-03-17 12:09:10.611","3"],["300993","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300993","66493948"," Iklan Media Luar Ruang dan Iklan Media Masa, Iklan Media Luar Ruang dan Iklan Media Massa (dilaksanakan secara bertahap)","29956000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:42.0","N/A","2026-03-17 12:09:10.611","3"],["300493","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300493","66493946","Sarana dan Prasarana untuk Kegiatan Penilaian KPP Pelayanan Terbaik (dilaksanakan secara bertahap)","22240000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.945","N/A","2026-03-17 12:09:10.611","3"],["300487","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300487","66493945","Sarana dan Prasarana untuk Kegiatan Penilaian KPP Pelayanan Terbaik (dilaksanakan secara bertahap)","50000000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.914","N/A","2026-03-17 12:09:10.611","3"],["300401","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300401","66493943"," Sarana dan Prasarana Kegiatan Tax Gathering, Pojok Pajak, Relawan Pajak, Pajak Bertutur (dilaksanakan secara bertahap)","40600000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.861","N/A","2026-03-17 12:09:10.611","3"],["300242","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300242","66493941","Seminar Kit Souvenir (dilaksanakan secara bertahap)","29500000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.809","N/A","2026-03-17 12:09:10.611","3"],["300186","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300186","66493937","Snack Rapat Biasa (dilaksanakan secara bertahap)","42773000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.685","N/A","2026-03-17 12:09:10.611","3"],["300137","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300137","66493935","Makan Rapat Biasa (dilaksanakan secara bertahap)","50000000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.609","N/A","2026-03-17 12:09:10.611","3"],["300112","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300112","66493933","Snack Rapat Biasa, Spanduk Banner (dilaksanakan secara bertahap)","30544000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.552","N/A","2026-03-17 12:09:10.611","3"],["300231","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300231","66493939"," Seminar Kit Souvenir (dilaksanakan secara bertahap)","25000000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.752","N/A","2026-03-17 12:09:10.611","3"],["300524","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300524","66493947","Iklan Media Elektronik (dilaksanakan secara bertahap)","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.971","N/A","2026-03-17 12:09:10.611","3"],["299829","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299829","66493925","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.275","N/A","2026-03-17 12:09:10.611","3"],["299880","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299880","66493926","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.304","N/A","2026-03-17 12:09:10.611","3"],["299882","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299882","66493927","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.332","N/A","2026-03-17 12:09:10.611","3"],["299887","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299887","66493928","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.362","N/A","2026-03-17 12:09:10.611","3"],["299891","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299891","66493929","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.424","N/A","2026-03-17 12:09:10.611","3"],["299904","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299904","66493931","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.496","N/A","2026-03-17 12:09:10.611","3"],["299900","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299900","66493930","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.471","N/A","2026-03-17 12:09:10.611","3"],["300101","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300101","66493932","Makan Rapat Biasa (dilaksanakan secara bertahap)","23393000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.524","N/A","2026-03-17 12:09:10.611","3"],["300121","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300121","66493934"," Makan Rapat Biasa,  Snack Rapat Biasa (dilaksanakan secara bertahap)","12608000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.58","N/A","2026-03-17 12:09:10.611","3"],["300237","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300237","66493940"," Seminar Kit Souvenir (dilaksanakan secara bertahap)","25000000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.781","N/A","2026-03-17 12:09:10.611","3"],["300164","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300164","66493936","Makan Rapat Biasa (dilaksanakan secara bertahap)","38440000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.643","N/A","2026-03-17 12:09:10.611","3"],["300224","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300224","66493938"," Seminar Kit Souvenir","25000000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.72","N/A","2026-03-17 12:09:10.611","3"],["300416","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","300416","66493944","Sarana dan Prasarana Kegiatan Tax Gathering, Pojok Pajak, Relawan Pajak, Pajak Bertutur (dilaksanakan secara bertahap)","40600000","Barang","Pengadaan Langsung","2026-03-15 09:45:41.888","N/A","2026-03-17 12:09:10.611","3"],["309223","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309223","66493902","Pengadaan Peralatan dan Mesin Ekstrakomptable Pada KPKNL Jayapura Tahun 2026","7000000","Barang","Pengadaan Langsung","2026-03-15 08:55:10.038","N/A","2026-03-17 12:09:10.61","3"],["309238","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309238","66493920","Perjalanan Dinas (dilaksanakan secara bertahap)","47000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.086","N/A","2026-03-17 12:09:10.61","3"],["309264","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","309264","66493919","Pengadaan Belanja Sewa Gedung Kantor Wilayah DJP Jakarta Barat","18818916000","Jasa Lainnya","Dikecualikan","2026-03-15 09:42:52.386","279336","2026-03-17 12:09:10.61","3"],["309253","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309253","66493918","Belanja Bahan Training Modul Aplikasi Sakti","120000","Barang","Pengadaan Langsung","2026-03-15 09:16:24.466","N/A","2026-03-17 12:09:10.61","3"],["309250","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309250","66493917","Belanja Bahan Training Modul Aplikasi Sakti","256000","Barang","Pengadaan Langsung","2026-03-15 09:16:24.425","N/A","2026-03-17 12:09:10.61","3"],["309247","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309247","66493916","Belanja Bahan Training Modul Aplikasi Sakti","1081000","Barang","Pengadaan Langsung","2026-03-15 09:16:24.36","N/A","2026-03-17 12:09:10.61","3"],["309243","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309243","66493915","Belanja Bahan Training Modul Aplikasi Sakti","2302000","Barang","Pengadaan Langsung","2026-03-15 09:16:24.318","N/A","2026-03-17 12:09:10.61","3"],["309248","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309248","66493910","Pengadaan Belanja Kegiatan Laporan Pemeriksaan Bukti Permulaan (LPBP)","36686000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:11:58.891","N/A","2026-03-17 12:09:10.61","3"],["309245","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309245","66493909","Pengadaan Belanja Saran Pendukung Kegiatan Lapran Hasil Pemeriksaan Perpajakan","22853000","Barang","Pengadaan Langsung","2026-03-15 09:11:58.826","N/A","2026-03-17 12:09:10.61","3"],["309241","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309241","66493908","Pengadaan Belanja Bahan Kegiatan Lapran Hasil Pemeriksaan Perpajakan","42630000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:11:58.786","N/A","2026-03-17 12:09:10.61","3"],["309244","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309244","66493907","Jasa Pemeliharaan Dispenser KPKNL Jayapura Tahun 2026","495000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 08:55:10.205","N/A","2026-03-17 12:09:10.61","3"],["309240","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309240","66493906","Jasa Pemeliharaan Inventaris Kantor KPKNL Jayapura Tahun 2026","83000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 08:55:10.174","N/A","2026-03-17 12:09:10.61","3"],["309230","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309230","66493903","Jasa Pemeliharaan Komputer, Laptop dan/atau Printer KPKNL Jayapura Tahun 2026","6888000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 08:55:10.077","N/A","2026-03-17 12:09:10.61","3"],["299787","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299787","66493922","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.176","N/A","2026-03-17 12:09:10.61","3"],["309221","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309221","66493901","Pengadaan Penambah Daya Tahan Tubuh Pegawai KPKNL Jayapura","10080000","Barang","Pengadaan Langsung","2026-03-15 08:55:09.996","N/A","2026-03-17 12:09:10.61","3"],["309219","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309219","66493900","Sewa Gudang Penyimpanan Arsip KPKNL Jayapura Tahun 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 08:55:09.955","N/A","2026-03-17 12:09:10.61","3"],["299814","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299814","66493923","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.216","N/A","2026-03-17 12:09:10.61","3"],["309237","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309237","66493905","Jasa Pemeliharaan Air Conditioner KPKNL Jayapura Tahun 2026","3975000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 08:55:10.145","N/A","2026-03-17 12:09:10.61","3"],["309234","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309234","66493904","Jasa Pemeliharaan Mesin Fotokopi Pada KPKNL Jayapura Tahun 2026","4760000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 08:55:10.115","N/A","2026-03-17 12:09:10.61","3"],["309249","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309249","66493911","Pengadaan Belanja Kegiatan Laporan Penyidikan Telah Selesai","40380000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:11:58.925","N/A","2026-03-17 12:09:10.61","3"],["309251","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309251","66493912","Pengadaan Belanja Kegiatan Intelijen Semester 1 (dilaksanakan secara bertahap)","40614000","Barang","Pengadaan Langsung","2026-03-15 09:11:58.956","N/A","2026-03-17 12:09:10.61","3"],["309252","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309252","66493913","Pengadaan Belanja Kegiatan Intelijen Semester 2 (dilaksanakan secara bertahap)","40803000","Barang","Pengadaan Langsung","2026-03-15 09:11:58.997","N/A","2026-03-17 12:09:10.61","3"],["299764","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299764","66493921","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.127","N/A","2026-03-17 12:09:10.61","3"],["309236","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309236","66493914","Pengadaan Belanja Kegiatan Penagihan Aktif","32016000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:11:59.025","297565","2026-03-17 12:09:10.61","3"],["299822","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299822","66493924","Pengadaan Sewa Mesin Fotocopy","17000000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 09:45:41.247","N/A","2026-03-17 12:09:10.61","3"],["309197","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309197","66493876","Pengadaan Belanja Perjalanan Dinas Biasa","1785000","Barang","Dikecualikan","2026-03-15 00:07:38.678","N/A","2026-03-17 12:09:10.609","3"],["309192","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309192","66493894","Honorarium Satpam dan Pengemudi Bali","209700000","Barang","Dikecualikan","2026-03-15 00:13:29.213","N/A","2026-03-17 12:09:10.609","3"],["309191","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309191","66493893","THR keagamaan bagi Satpam dan Pengemudi","17475000","Barang","Dikecualikan","2026-03-15 00:13:29.178","N/A","2026-03-17 12:09:10.609","3"],["309190","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309190","66493892","THR keagamaan bagi Pramubhakti","13192000","Barang","Dikecualikan","2026-03-15 00:13:29.134","N/A","2026-03-17 12:09:10.609","3"],["309189","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309189","66493891","Uang Lembur Pegawai Non Aparatur Sipil Negara","9914000","Barang","Dikecualikan","2026-03-15 00:13:29.068","N/A","2026-03-17 12:09:10.609","3"],["309204","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309204","66493888","Pengadaan Jasa Pemeliharaan/Annual Technical Support (ATS)","61555000","Barang","Pengadaan Langsung","2026-03-15 00:12:25.683","N/A","2026-03-17 12:09:10.609","3"],["309199","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309199","66493885","Belanja Pengiriman Surat Dinas Pos Pusat","8640000","Barang","Pengadaan Langsung","2026-03-15 00:12:25.582","N/A","2026-03-17 12:09:10.609","3"],["309198","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309198","66493884","Pengadaan Belanja Penambah Daya Tahan Tubuh","19152000","Barang","Pengadaan Langsung","2026-03-15 00:12:25.555","N/A","2026-03-17 12:09:10.609","3"],["309196","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309196","66493883","Pengadaan keperluan Sehari-hari Perkantoran kurang 40 Pegawai","61290000","Barang","Pengadaan Langsung","2026-03-15 00:12:25.513","N/A","2026-03-17 12:09:10.609","3"],["309195","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309195","66493882","Pengadaan Materai","10000000","Barang","Pengadaan Langsung","2026-03-15 00:12:25.482","N/A","2026-03-17 12:09:10.609","3"],["309194","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309194","66493881","Pengadaan Pojok Kudapan (Snack)","15754000","Barang","Pengadaan Langsung","2026-03-15 00:12:25.445","N/A","2026-03-17 12:09:10.609","3"],["309200","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309200","66493877","Pengadaan Belanja Perjalanan Dinas Biasa","3822000","Barang","Dikecualikan","2026-03-15 00:07:38.728","N/A","2026-03-17 12:09:10.609","3"],["309193","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309193","66493895","Honorarium Petugas Kebersihan dan Pramubakti Bali","158304000","Barang","Dikecualikan","2026-03-15 00:13:29.256","N/A","2026-03-17 12:09:10.609","3"],["309183","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309183","66493875","Pengadaan Belanja Perjalanan Dalam Kota","263000","Barang","Dikecualikan","2026-03-14 20:09:55.713","N/A","2026-03-17 12:09:10.609","3"],["309181","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309181","66493873","Pengadaan Belanja Perjalanan Dinas Biasa","310000","Barang","Dikecualikan","2026-03-14 20:09:55.637","N/A","2026-03-17 12:09:10.609","3"],["309202","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309202","66493878","Pengadaan Belanja Perjalanan Dalam Kota","1054000","Barang","Dikecualikan","2026-03-15 00:07:38.783","N/A","2026-03-17 12:09:10.609","3"],["309182","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","309182","66493874","Pengadaan Belanja Perjalanan Dinas Biasa","2523000","Barang","Dikecualikan","2026-03-14 20:09:55.683","N/A","2026-03-17 12:09:10.609","3"],["309203","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309203","66493887","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","220719000","Barang","Pengadaan Langsung","2026-03-15 00:12:25.645","N/A","2026-03-17 12:09:10.609","3"],["309212","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309212","66493899","Pengadaan Jasa Pengiriman Dokumen Dinas KPKNL Jayapura Tahun 2026","41280000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 07:53:22.231","N/A","2026-03-17 12:09:10.609","3"],["309201","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309201","66493886","Belanja Barang Persediaan Barang Konsumsi","116934000","Barang","Pengadaan Langsung","2026-03-15 00:12:25.615","N/A","2026-03-17 12:09:10.609","3"],["309209","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309209","66493898","Pengadaan Barang Persediaan Alat Tulis Kantor KPKNL Jayapura Tahun 2026","85188000","Barang","Pengadaan Langsung","2026-03-15 07:53:22.187","N/A","2026-03-17 12:09:10.609","3"],["309206","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309206","66493897","Pengadaan Pakaian Dinas Pegawai dan PPNPN KPKNL Jayapura Tahun 2026","74148000","Barang","Pengadaan Langsung","2026-03-15 07:53:22.141","N/A","2026-03-17 12:09:10.609","3"],["309152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309152","66493863","Pengadaan Belanja Sewa (Tanaman Hias, Scanner, Mesin Cetak NPWP)","117600000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 17:24:00.442","N/A","2026-03-17 12:09:10.608","3"],["309148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309148","66493862","Pengadaan Sewa Mesin Fotokopi","168000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 17:24:00.398","N/A","2026-03-17 12:09:10.608","3"],["309145","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309145","66493861","Pengadaan Pemeliharaan Perlatan dan Mesin","149710000","Barang","Pengadaan Langsung","2026-03-14 17:24:00.353","N/A","2026-03-17 12:09:10.608","3"],["309143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309143","66493860","Pengadaan Pemeliharaan Kendaraan Dinas Roda Empat dan Roda Dua","85600000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 17:24:00.307","N/A","2026-03-17 12:09:10.608","3"],["309142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309142","66493859","Pengadaan Belanja Barang Persediaan dan Konsumsi (ATK, Obat, Cetakan)","171000000","Barang","Pengadaan Langsung","2026-03-14 17:24:00.263","N/A","2026-03-17 12:09:10.608","3"],["309153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309153","66493864","Belanja Operasional Kerumahtanggaan (ICV, IHT, dll)","32500000","Barang","Pengadaan Langsung","2026-03-14 17:24:00.488","N/A","2026-03-17 12:09:10.608","3"],["309138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309138","66493857","Pengadaan Jasa Kearsipan (Termasuk Penyimpanan dan Perawatan)","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 17:24:00.169","N/A","2026-03-17 12:09:10.608","3"],["309114","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309114","66493839","Pengadaan Belanja Sarana Pendukung Kegiatan Pengawasan Semester II (dilaksanakan secara bertahap)","25024000","Barang","Pengadaan Langsung","2026-03-14 15:28:40.391","N/A","2026-03-17 12:09:10.608","3"],["309141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309141","66493858","Pengadaan Pencetakan, Penggandaan, Pemeliharaan Buku, Penyusunan Data","39400000","Barang","Pengadaan Langsung","2026-03-14 17:24:00.215","N/A","2026-03-17 12:09:10.608","3"],["309136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309136","66493856","Pengadaan Belanja Keperluan Sehari-Hari Perkantoran","168842000","Barang","Pengadaan Langsung","2026-03-14 17:24:00.104","N/A","2026-03-17 12:09:10.608","3"],["308828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","308828","66493855","Pengadaan Pakaian Dinas Pegawai dan Tenaga Pendukung (Pramubhakti)","28950000","Barang","Pengadaan Langsung","2026-03-14 17:24:00.048","N/A","2026-03-17 12:09:10.608","3"],["309173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309173","66493854","Belanja Sewa dan Operasional Lainnya Sehubungan Dengan Pengawasan dan Penegakan Hukum Perpajakan","27800000","Barang","Pengadaan Langsung","2026-03-14 17:24:00.011","N/A","2026-03-17 12:09:10.608","3"],["309171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309171","66493853","Belanja Barang Operasional Lainnya Sehubungan Dengan Penanganan Perkara","50500000","Barang","Pengadaan Langsung","2026-03-14 17:23:59.967","N/A","2026-03-17 12:09:10.608","3"],["309170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309170","66493852","Belanja Kebutuhan Layanan Konsultasi, Penyuluhan dan Kehumasan Perpajakan","69912000","Barang","Pengadaan Langsung","2026-03-14 17:23:59.924","N/A","2026-03-17 12:09:10.608","3"],["309104","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309104","66493837","Pengadaan Belanja Bahan Kegiatan Pengawasan Semester II (dilaksanakan secara bertahap)","48456000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 15:28:40.311","N/A","2026-03-17 12:09:10.608","3"],["309100","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309100","66493836","Pengadaan Belanja Bahan dan Sarana Pendukung Kegiatan Pengawasan Semester I (dilaksanakan secara bertahap)","43886000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 15:28:40.263","297473","2026-03-17 12:09:10.608","3"],["309109","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309109","66493838","Pengadaan Belanja Sarana Pendukung Kegiatan Pengawasan Semester I (dilaksanakan secara bertahap)","33488000","Barang","Pengadaan Langsung","2026-03-14 15:28:40.353","N/A","2026-03-17 12:09:10.608","3"],["309151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","309151","66493840","Belanja Pemeliharaan Genset","5517000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 16:13:54.599","N/A","2026-03-17 12:09:10.608","3"],["309086","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309086","66493834","Pengadaan Belanja Kegiatan Ekstensifikasi dan Penilaian Triwulan III (dilaksanakan secara bertahap)","46344000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:59:55.033","N/A","2026-03-17 12:09:10.608","3"],["309089","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309089","66493835","Pengadaan Belanja Kegiatan Ekstensifikasi dan Penilaian Triwulan IV (dilaksanakan secara bertahap)","46746000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:59:55.067","N/A","2026-03-17 12:09:10.608","3"],["309175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309175","66493872","Perjalanan Dinas Pegamatan dan Penilaian","23794000","Barang","Dikecualikan","2026-03-14 17:48:43.31","309168","2026-03-17 12:09:10.608","3"],["309169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309169","66493870","Perjalanan Dinas Penagihan","57340000","Barang","Dikecualikan","2026-03-14 17:24:56.855","N/A","2026-03-17 12:09:10.608","3"],["309167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309167","66493869","Perjalanan Dinas Permintaan Penjelasan Data dan/atau Keterangan","607524000","Barang","Dikecualikan","2026-03-14 17:24:56.789","N/A","2026-03-17 12:09:10.608","3"],["309165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309165","66493868","Perjalanan Dinas Pemeriksaan Perpajakan","498988000","Barang","Dikecualikan","2026-03-14 17:24:56.76","N/A","2026-03-17 12:09:10.608","3"],["309164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309164","66493867","Perjalanan Dinas Kerumahtanggaan","26184000","Barang","Dikecualikan","2026-03-14 17:24:56.725","N/A","2026-03-17 12:09:10.608","3"],["309132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309132","66493866","Pengadaan BBM Untuk Pemeliharaan Genset","5000000","Barang","Dikecualikan","2026-03-14 17:24:56.681","N/A","2026-03-17 12:09:10.608","3"],["309127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING SATU","309127","66493865","Pengadaan Pengiriman Surat Dinas","71280000","Jasa Lainnya","Dikecualikan","2026-03-14 17:24:56.63","N/A","2026-03-17 12:09:10.608","3"],["309000","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","309000","66493827","Pemeliharaan Personal Komputer/Notebook","44255000","Barang","Pengadaan Langsung","2026-03-14 14:48:31.275","N/A","2026-03-17 12:09:10.607","3"],["309012","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","309012","66493831","Perjalanan dinas","491678000","Barang","Dikecualikan","2026-03-14 14:51:42.0","N/A","2026-03-17 12:09:10.607","3"],["309006","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","309006","66493830","Pembelian BBM Genset","1200000","Barang","Pengadaan Langsung","2026-03-14 14:48:31.374","N/A","2026-03-17 12:09:10.607","3"],["309003","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","309003","66493829","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 RIAU","49680000","Barang","Pengadaan Langsung","2026-03-14 14:48:31.343","N/A","2026-03-17 12:09:10.607","3"],["308998","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308998","66493826","Pemeliharaan Inventaris Kantor","8095000","Barang","Pengadaan Langsung","2026-03-14 14:48:31.237","N/A","2026-03-17 12:09:10.607","3"],["308996","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308996","66493825","Pemeliharaan Genset  150 KVA","11960000","Barang","Pengadaan Langsung","2026-03-14 14:48:31.193","N/A","2026-03-17 12:09:10.607","3"],["308995","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308995","66493824","Pemeliharaan AC Split","20763000","Barang","Pengadaan Langsung","2026-03-14 14:48:31.152","N/A","2026-03-17 12:09:10.607","3"],["308989","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308989","66493823","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) RIAU","8280000","Barang","Pengadaan Langsung","2026-03-14 14:48:31.11","N/A","2026-03-17 12:09:10.607","3"],["308987","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308987","66493822","Perangkat CCTV","6256000","Barang","Pengadaan Langsung","2026-03-14 14:48:31.02","N/A","2026-03-17 12:09:10.607","3"],["308983","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308983","66493821","Pemeliharaan Scanner","276000","Barang","Pengadaan Langsung","2026-03-14 14:48:04.665","N/A","2026-03-17 12:09:10.607","3"],["308981","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308981","66493820","Sound System","930000","Barang","Pengadaan Langsung","2026-03-14 14:48:04.628","N/A","2026-03-17 12:09:10.607","3"],["308978","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308978","66493819","Telepon","1104000","Barang","Pengadaan Langsung","2026-03-14 14:48:04.591","N/A","2026-03-17 12:09:10.607","3"],["309077","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309077","66493832","Pengadaan Belanja Kegiatan Ekstensifikasi dan Penilaian Triwulan I (dilaksanakan secara bertahap)","47184000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:59:54.95","297379","2026-03-17 12:09:10.607","3"],["308976","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308976","66493818","Tabung Pemadam Api","6900000","Barang","Pengadaan Langsung","2026-03-14 14:48:04.559","N/A","2026-03-17 12:09:10.607","3"],["308974","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308974","66493817","Pemeliharaan Printer","2023000","Barang","Pengadaan Langsung","2026-03-14 14:48:04.522","N/A","2026-03-17 12:09:10.607","3"],["308971","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308971","66493816","Sewa Gudang Berkas","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:48:04.477","N/A","2026-03-17 12:09:10.607","3"],["308967","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308967","66493815","Sewa Mesin Fotokopi Digital","91199000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:48:04.438","N/A","2026-03-17 12:09:10.607","3"],["308943","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308943","66493810","Meterai Tempel","1440000","Barang","Pengadaan Langsung","2026-03-14 14:47:44.483","N/A","2026-03-17 12:09:10.607","3"],["308938","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308938","66493809","ICV","5839000","Barang","Pengadaan Langsung","2026-03-14 14:47:44.454","N/A","2026-03-17 12:09:10.607","3"],["309081","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309081","66493833","Pengadaan Belanja Kegiatan Ekstensifikasi dan Penilaian Triwulan II (dilaksanakan secara bertahap)","48066000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:59:54.992","N/A","2026-03-17 12:09:10.607","3"],["308936","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308936","66493808","IHT","4710000","Barang","Pengadaan Langsung","2026-03-14 14:47:44.424","N/A","2026-03-17 12:09:10.607","3"],["308934","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308934","66493807","Biaya Penyampaian SP dan SPMP","17520000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:47:44.394","N/A","2026-03-17 12:09:10.607","3"],["308933","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308933","66493806","Pengelolaan Barang Sitaan Negara","1460000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:47:44.36","N/A","2026-03-17 12:09:10.607","3"],["309052","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309052","66493784","Pengadaan Belanja Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan Caturwulan III (dilaksanakan secara bertahap)","38796000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:25:30.201","N/A","2026-03-17 12:09:10.606","3"],["309056","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309056","66493783","Akomodasi Perjadin  PELAKSANAAN MANAJEMEN KINERJA, RESIKO, DAN KEPATUHAN INTERNAL ","11652000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.428","297706","2026-03-17 12:09:10.606","3"],["308931","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308931","66493805","Lelang Penagihan","1831000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:47:44.331","N/A","2026-03-17 12:09:10.606","3"],["308929","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308929","66493804","Spanduk/Banner/Plakat Piagam","4899000","Barang","Pengadaan Langsung","2026-03-14 14:47:44.297","N/A","2026-03-17 12:09:10.606","3"],["308927","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308927","66493803","Pencetakan/Penerbitan/Penggandaan/laminasi","7008000","Barang","Pengadaan Langsung","2026-03-14 14:47:44.256","N/A","2026-03-17 12:09:10.606","3"],["309041","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309041","66493778","Akomodasi Perjadin Penyusunan LK Tingkat Kuasa BUN di Daerah","1600000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.278","297698","2026-03-17 12:09:10.606","3"],["308924","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308924","66493802","Iklan/Spanduk/Banner","1752000","Barang","Pengadaan Langsung","2026-03-14 14:47:44.205","N/A","2026-03-17 12:09:10.606","3"],["308917","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308917","66493801","Makan Rapat Biasa Riau, Snack Rapat Biasa Riau","4839000","Barang","Pengadaan Langsung","2026-03-14 14:47:29.144","N/A","2026-03-17 12:09:10.606","3"],["308913","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308913","66493800","Makan Rapat Biasa Riau, Snack Rapat Biasa Riau ","8064000","Barang","Pengadaan Langsung","2026-03-14 14:47:29.118","N/A","2026-03-17 12:09:10.606","3"],["308909","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308909","66493799","Makan Rapat Biasa Riau, Snack Rapat Biasa Riau","9677000","Barang","Pengadaan Langsung","2026-03-14 14:47:29.09","N/A","2026-03-17 12:09:10.606","3"],["308898","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308898","66493797","Snack Rapat Biasa","313000","Barang","Pengadaan Langsung","2026-03-14 14:47:29.023","N/A","2026-03-17 12:09:10.606","3"],["309045","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309045","66493780","Akomodasi Koordinasi Penyusunan ATK PU","2208000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.341","297701","2026-03-17 12:09:10.606","3"],["308888","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308888","66493794","Pengadaan Pulsa untuk Pelayanan WP","2736000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:47:28.939","N/A","2026-03-17 12:09:10.606","3"],["309050","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309050","66493781","Penginapan Petugas KPPN Mobile","46606000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.374","297702","2026-03-17 12:09:10.606","3"],["308886","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308886","66493793","Pengadaan Pakaian Dinas Pegawai RIAU","131000000","Barang","Pengadaan Langsung","2026-03-14 14:47:28.911","N/A","2026-03-17 12:09:10.606","3"],["308883","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA PEKANBARU","308883","66493792","Pengadaan Pakaian Kerja Satpam (Riau)","13749000","Barang","Pengadaan Langsung","2026-03-14 14:47:28.867","N/A","2026-03-17 12:09:10.606","3"],["309047","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309047","66493791","Pengadaan Belanja Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan Caturwulan II (dilaksanakan secara bertahap)","49448000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:25:30.503","N/A","2026-03-17 12:09:10.606","3"],["309039","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309039","66493790","Pengadaan Belanja Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan Caturwulan I (dilaksanakan secara bertahap)","49401000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:25:30.459","N/A","2026-03-17 12:09:10.606","3"],["309031","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309031","66493789","Pengadaan Belanja Sarana Pendukung Kegiatan Layanan dan Konsultasi Perpajakan ","17125000","Barang","Pengadaan Langsung","2026-03-14 14:25:30.397","N/A","2026-03-17 12:09:10.606","3"],["309026","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309026","66493788","Pengadaan Belanja Kegiatan Layanan dan Konsultasi Perpajakan","35803000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:25:30.353","N/A","2026-03-17 12:09:10.606","3"],["309065","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309065","66493787","Pengadaan Belanja Kegiatan Publikasi dan Inklusi Layanan Penyuluhan dan Kehumasan Perpajakan ","45600000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:25:30.314","N/A","2026-03-17 12:09:10.606","3"],["309059","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309059","66493786","Pengadaan Belanja Sarana Pendukung Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan Semester II (dilaksanakan secara bertahap)","33580000","Barang","Pengadaan Langsung","2026-03-14 14:25:30.283","N/A","2026-03-17 12:09:10.606","3"],["309058","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","309058","66493785","Pengadaan Belanja Sarana Pendukung Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan Semester I (dilaksanakan secara bertahap)","49436000","Barang","Pengadaan Langsung","2026-03-14 14:25:30.249","N/A","2026-03-17 12:09:10.606","3"],["309043","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309043","66493779","Akomodasi Koordinasi Penyusunan ATK PU","1142000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.311","297701","2026-03-17 12:09:10.606","3"],["309055","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309055","66493782","Akomodasi Perjadin Dukungan Pimpinan dan keprotokoleran","11651000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.401","297703","2026-03-17 12:09:10.606","3"],["309011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309011","66493761","Paket Belanja Pemeliharaan Halaman Gedung Bangunan Kantor pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","55924000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:28.087","N/A","2026-03-17 12:09:10.605","3"],["308977","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","308977","66493754","Belanja Pengiriman Surat Dinas KPP Pratama Cibitung TA 2026 (Secara Bertahap)","96000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.884","N/A","2026-03-17 12:09:10.605","3"],["309037","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309037","66493777","Akomodasi Perjadin Monev Pelaksanaan Anggaran","2208000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.251","297696","2026-03-17 12:09:10.605","3"],["309032","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309032","66493776","Akomodasi Perjadin Rekomendasi atas Kinerja Investasi Pemerintah","2208000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.217","297693","2026-03-17 12:09:10.605","3"],["309030","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309030","66493775","Akomodasi Perjadin Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak - KPPN Induk","2851000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.178","297690","2026-03-17 12:09:10.605","3"],["309023","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309023","66493774","Perjadin Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","3412000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.152","297684","2026-03-17 12:09:10.605","3"],["309019","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309019","66493773","Perjadin Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","1813000","Jasa Lainnya","Dikecualikan","2026-03-14 14:24:57.122","297684","2026-03-17 12:09:10.605","3"],["309068","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309068","66493771","Barang Habis Pakai Penyelenggaraan Capacity Building Induk dan Unit","1672000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:24:08.001","N/A","2026-03-17 12:09:10.605","3"],["309063","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309063","66493770","Honor Narasumber Capacity Building Induk dan Unit","790000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:24:07.966","N/A","2026-03-17 12:09:10.605","3"],["309060","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309060","66493769","Pengembangan SDM Penyelenggaraan Capacity Building KPPN Unit","2149000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:24:07.915","N/A","2026-03-17 12:09:10.605","3"],["309053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309053","66493768","Biaya Penyampaian Surat Paksa dan SPMP pada KPP Pratama Cibitung TA 2026","133500000","Jasa Lainnya","Dikecualikan","2026-03-14 14:07:53.833","N/A","2026-03-17 12:09:10.605","3"],["309048","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309048","66493767","Belanja Langganan Telepon pada KPP Pratama Cibitung TA 2026","19380000","Jasa Lainnya","Dikecualikan","2026-03-14 14:07:53.8","N/A","2026-03-17 12:09:10.605","3"],["309033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309033","66493766","Belanja Pemeliharaan Peralatan dan Mesin berupa Pembelian BBM pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","42582000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:28.237","N/A","2026-03-17 12:09:10.605","3"],["309028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309028","66493765","Belanja Pemeliharaan Peralatan dan Mesin berupa Inventaris Kantor, Faksimili, dan Fingerprint pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","11429000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:28.207","N/A","2026-03-17 12:09:10.605","3"],["309022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309022","66493764","Belanja Pemeliharaan Peralatan dan Mesin berupa Printer, Mesin Fotocopy Folio, dan Scanner pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","16004000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:28.175","N/A","2026-03-17 12:09:10.605","3"],["309018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309018","66493763","Belanja Pemeliharaan Peralatan dan Mesin Personal Komputer dan Notebook pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","51170000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:28.148","N/A","2026-03-17 12:09:10.605","3"],["309016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309016","66493762","Belanja Pemeliharaan Peralatan dan Mesin berupa AC. Split dan AC. Cassette pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","80668000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:28.116","N/A","2026-03-17 12:09:10.605","3"],["309008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309008","66493760","Paket Belanja Pemeliharaan Gedung dan Bangunan Berupa Jasa Maintenance Kawasan pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","70644000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:28.059","N/A","2026-03-17 12:09:10.605","3"],["309005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309005","66493759","Pakel Belanja Barang Konsumsi Berupa Barang Cetakan pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","108000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:28.033","N/A","2026-03-17 12:09:10.605","3"],["309002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309002","66493758","Paket Belanja Barang Konsumsi berupa Perlengkapan Printer dan Fotokopi  pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:28.002","N/A","2026-03-17 12:09:10.605","3"],["308997","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","308997","66493757","Paket Belanja Barang Konsumsi berupa Alat Bahan Kimia Pembersih dan Alat Tulis Kantor pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","132000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.973","N/A","2026-03-17 12:09:10.605","3"],["308991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","308991","66493756","Paket Belanja Barang Konsumsi berupa Persediaan Obat-Obatan pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.941","N/A","2026-03-17 12:09:10.605","3"],["308985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","308985","66493755","Belanja Pembayaran Uang Saku Magang Mahasiswa pada KPP Pratama Cibitung TA 2026","2280000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.912","N/A","2026-03-17 12:09:10.605","3"],["309038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309038","66493745","Belanja Pemeliharaan dan Operasional Peralatan dan Mesin berupa Kendaraan Roda 2 pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","17387000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.215","N/A","2026-03-17 12:09:10.604","3"],["309009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","309009","66493741","Pekerjaan Konstruksi Fisik Renovasi Satu Unit Gedung Kantor","1032129000","Jasa Konstruksi","Pengadaan Langsung","2026-03-14 12:52:02.173","309004","2026-03-17 12:09:10.604","3"],["309036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309036","66493744","Belanja Pemeliharaan Peralatan dan Mesin berupa CCTV pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","12040000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.165","N/A","2026-03-17 12:09:10.604","3"],["309040","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","309040","66493742","Pengadaan Peralatan dan Mesin berupa Kamera","36270000","Barang","E-Purchasing","2026-03-14 13:52:00.02","290964","2026-03-17 12:09:10.604","3"],["309035","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309035","66493743","Belanja Pemeliharaan Peralatan dan Mesin berupa Genset 100 KVA pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","7009000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.121","N/A","2026-03-17 12:09:10.604","3"],["309046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309046","66493748","Belanja Sewa berupa Sewa Mesin Fotokopi Digital (3 Unit) pada KPP Pratama Cibitung TA 2026","82800000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.311","N/A","2026-03-17 12:09:10.604","3"],["308952","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308952","66493734","Pengadaan Sewa Kendaraan","2520000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.812","N/A","2026-03-17 12:09:10.604","3"],["308948","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308948","66493733","Pengadaan Iklan","33000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.738","N/A","2026-03-17 12:09:10.604","3"],["308993","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308993","66493739","Pengadaan Pemeliharaan Pagar Permanen","7973000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:36:08.42","290760","2026-03-17 12:09:10.604","3"],["308968","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308968","66493738","Pengadaan Pemeliharaan APAR","11400000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.945","N/A","2026-03-17 12:09:10.604","3"],["308946","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308946","66493732","Pengadan Spanduk/Banner (Kegiatan Pengawasan)","4960000","Barang","Pengadaan Langsung","2026-03-14 12:35:02.708","N/A","2026-03-17 12:09:10.604","3"],["308904","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308904","66493731","Pengadaan Spanduk/Banner (Bertahap)","8411000","Barang","Pengadaan Langsung","2026-03-14 12:35:02.671","N/A","2026-03-17 12:09:10.604","3"],["308963","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308963","66493737","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 (Bertahap)","84360000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.916","N/A","2026-03-17 12:09:10.604","3"],["308959","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308959","66493736","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2 (Bertahap)","26387000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.881","N/A","2026-03-17 12:09:10.604","3"],["308954","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308954","66493735","Pengadaan Jasa Pest Control","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.848","N/A","2026-03-17 12:09:10.604","3"],["308423","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308423","66493730","Pengadaan Snack Rapat Biasa (Bertahap)","8214000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.639","N/A","2026-03-17 12:09:10.604","3"],["308421","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308421","66493729","Pengadaan Makan Rapat Biasa (bertahap)","8839000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.606","N/A","2026-03-17 12:09:10.604","3"],["309044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309044","66493747","Belanja Sewa berupa Sewa Pengharum Ruangan pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","69840000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.278","N/A","2026-03-17 12:09:10.604","3"],["309042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309042","66493746","Belanja Pemeliharaan Peralatan dan Mesin berupa Kendaraan Roda 4 pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","94660000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.247","N/A","2026-03-17 12:09:10.604","3"],["308986","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308986","66493728","Pengadaan Sewa Dispenser","8424000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.573","N/A","2026-03-17 12:09:10.604","3"],["308921","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","308921","66493709","Belanja barang berupa belanja bahan sumber dana PNBP KPKNL Kendari Tahun 2026","4239000","Barang","Dikecualikan","2026-03-14 11:47:28.301","N/A","2026-03-17 12:09:10.603","3"],["308937","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308937","66493725","Pengadaan Jasa Pramubakti Saumlaki 1 (1 orang)","42484000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:15:37.152","N/A","2026-03-17 12:09:10.603","3"],["308982","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308982","66493727","Pembelian BBM Genset","10010000","Barang","Pengadaan Langsung","2026-03-14 12:35:02.527","N/A","2026-03-17 12:09:10.603","3"],["308912","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","308912","66493708","Belanja Barang berupa biaya penginapan dan transportasi sumber dana PNBP KPKNL Kendari Tahun 2026","28408000","Barang","Dikecualikan","2026-03-14 11:47:28.248","N/A","2026-03-17 12:09:10.603","3"],["308908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308908","66493705","Belanja Barang Persediaan Barang Konsumsi berupa Obat-obatan","4939000","Barang","Pengadaan Langsung","2026-03-14 11:35:53.713","N/A","2026-03-17 12:09:10.603","3"],["308884","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","308884","66493706","Belanja barang berupa honorarium THR PPNPN KPKNL Kendari Tahun 2026","34210000","Barang","Pengadaan Langsung","2026-03-14 11:47:06.095","N/A","2026-03-17 12:09:10.603","3"],["308916","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308916","66493720","Pengadaan Pemeliharaan Gedung dan Bangunan Triwulan IV (dilaksanakan secara bertahap)","29014000","Barang","Pengadaan Langsung","2026-03-14 12:15:37.008","N/A","2026-03-17 12:09:10.603","3"],["308935","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308935","66493724","Pengadaan Jasa Pramubakti Saumlaki 2 (1 orang)","42484000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:15:37.122","N/A","2026-03-17 12:09:10.603","3"],["308885","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","308885","66493707","Belanja Barang Non Operasional Lainnya berupa uang balas jasa waker KPKNL Kendari Tahun 2026","2160000","Barang","Pengadaan Langsung","2026-03-14 11:47:06.147","N/A","2026-03-17 12:09:10.603","3"],["308926","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308926","66493723","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya Triwulan IV (dilaksanakan secara bertahap)","30328750","Barang","Pengadaan Langsung","2026-03-14 12:15:37.095","N/A","2026-03-17 12:09:10.603","3"],["308939","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308939","66493710","Pengadaan Jasa Pramubakti Saumlaki 3 (1 orang)","42484000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:15:36.633","N/A","2026-03-17 12:09:10.603","3"],["308925","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308925","66493722","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya Triwulan III (dilaksanakan secara bertahap)","30328750","Barang","Pengadaan Langsung","2026-03-14 12:15:37.066","N/A","2026-03-17 12:09:10.603","3"],["308919","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308919","66493721","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya Triwulan II (dilaksanakan secara bertahap)","30328750","Barang","Pengadaan Langsung","2026-03-14 12:15:37.035","N/A","2026-03-17 12:09:10.603","3"],["308941","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308941","66493712","Pengadaan Jasa Satpam Saumlaki 1 (1 Orang)","46735000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:15:36.731","N/A","2026-03-17 12:09:10.603","3"],["300223","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","300223","66493717","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya Triwulan I (dilaksanakan secara bertahap)","30328750","Barang","Pengadaan Langsung","2026-03-14 12:15:36.911","N/A","2026-03-17 12:09:10.603","3"],["300205","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","300205","66493716","Pengadaan Pemeliharaan Gedung dan Bangunan Triwulan I (dilaksanakan secara bertahap)","29014000","Barang","Pengadaan Langsung","2026-03-14 12:15:36.879","N/A","2026-03-17 12:09:10.603","3"],["308947","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308947","66493715","Pengadaan Jasa Satpam Saumlaki 4 (1 Orang)","46735000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:15:36.847","N/A","2026-03-17 12:09:10.603","3"],["308973","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308973","66493726","Pengadaan Pemeliharaan Genset lebih kecil dari 50 KVA","5464000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:35:02.484","N/A","2026-03-17 12:09:10.603","3"],["308940","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308940","66493711","Pengadaan Jasa Pramubakti Saumlaki 4 (1 orang)","42484000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:15:36.687","N/A","2026-03-17 12:09:10.603","3"],["308942","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308942","66493713","Pengadaan Jasa Satpam Saumlaki 2 (1 Orang)","46735000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:15:36.775","N/A","2026-03-17 12:09:10.603","3"],["308907","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308907","66493718","Pengadaan Pemeliharaan Gedung dan Bangunan Triwulan II (dilaksanakan secara bertahap)","29014000","Barang","Pengadaan Langsung","2026-03-14 12:15:36.95","N/A","2026-03-17 12:09:10.603","3"],["308911","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308911","66493719","Pengadaan Pemeliharaan Gedung dan Bangunan Triwulan III (dilaksanakan secara bertahap)","29014000","Barang","Pengadaan Langsung","2026-03-14 12:15:36.979","N/A","2026-03-17 12:09:10.603","3"],["308903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308903","66493704","Belanja Bahan berupa Pencetakan Map Berkas Pemeriksaan","5034000","Barang","Pengadaan Langsung","2026-03-14 11:35:53.666","N/A","2026-03-17 12:09:10.603","3"],["308944","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAUMLAKI","308944","66493714","Pengadaan Jasa Satpam Saumlaki 3 (1 Orang)","46735000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 12:15:36.815","N/A","2026-03-17 12:09:10.603","3"],["308866","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","308866","66493687","Pengadaan Kursi Kerja","11744000","Barang","Pengadaan Langsung","2026-03-14 10:14:44.261","N/A","2026-03-17 12:09:10.602","3"],["308889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308889","66493698","Belanja Barang Non Operasional Lainnya berupa Wa Blast","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 11:35:22.493","N/A","2026-03-17 12:09:10.602","3"],["308887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308887","66493697","Belanja Keperluan Perkantoran berupa Belanja Keperluan Sehari-hari Perkantoran","10603000","Barang","Pengadaan Langsung","2026-03-14 11:35:22.457","N/A","2026-03-17 12:09:10.602","3"],["308878","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","308878","66493694","Belanja barang berupa uang harian perjalanan dinas KPKNL Kendari Tahun 2026","462616000","Barang","Dikecualikan","2026-03-14 10:50:38.778","N/A","2026-03-17 12:09:10.602","3"],["308863","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308863","66493681","Pengadaan Pemeliharaan Personal Computer Notebook TA 2026","78000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:39.885","N/A","2026-03-17 12:09:10.602","3"],["308900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308900","66493703","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Printer","7900000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 11:35:53.616","N/A","2026-03-17 12:09:10.602","3"],["308897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308897","66493702","Belanja Sewa berupa Sewa Meja","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 11:35:22.618","N/A","2026-03-17 12:09:10.602","3"],["308896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308896","66493701","Belanja Sewa berupa Sewa Kursi","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 11:35:22.588","N/A","2026-03-17 12:09:10.602","3"],["308893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308893","66493700","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin berupa BBM Genset","16200000","Barang","Pengadaan Langsung","2026-03-14 11:35:22.56","N/A","2026-03-17 12:09:10.602","3"],["308890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308890","66493699","Belanja Sewa berupa Sewa Kipas Blower","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 11:35:22.528","N/A","2026-03-17 12:09:10.602","3"],["308880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308880","66493696","Belanja Sewa berupa Sewa Tenda","12863000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 11:35:22.421","N/A","2026-03-17 12:09:10.602","3"],["308879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308879","66493695","Belanja Barang Non Operasional Lainnya berupo Biaya Chatbot","13200000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 11:35:22.38","N/A","2026-03-17 12:09:10.602","3"],["308658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308658","66493693","Belanja Bahan berupa Seminar Kit","49600000","Barang","Pengadaan Langsung","2026-03-14 10:37:50.215","288654","2026-03-17 12:09:10.602","3"],["308652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308652","66493692","Belanja Barang Persediaan Barang Konsumsi berupa Barang Cetakan","29400000","Barang","Pengadaan Langsung","2026-03-14 10:37:50.165","N/A","2026-03-17 12:09:10.602","3"],["308640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308640","66493691","Belanja Keperluan Perkantoran berupa Perlengkapan Kebersihan Kantor","51084000","Barang","Pengadaan Langsung","2026-03-14 10:37:50.118","N/A","2026-03-17 12:09:10.602","3"],["308870","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","308870","66493690","Pengadaan Karpet Ruangan GKN Jayapura","25000000","Barang","E-Purchasing","2026-03-14 10:14:44.4","N/A","2026-03-17 12:09:10.602","3"],["308868","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","308868","66493689","Pengadaan Filter Air Rusun Kemenkeu Jayapura","50000000","Barang","E-Purchasing","2026-03-14 10:14:44.355","N/A","2026-03-17 12:09:10.602","3"],["308867","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","308867","66493688","Pengadaan Meja Kerja","43246000","Barang","E-Purchasing","2026-03-14 10:14:44.305","N/A","2026-03-17 12:09:10.602","3"],["308848","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308848","66493685","Pengadaan Pengiriman Surat Dinas Kantor Layanan Informasi dan Pengaduan TA 2026 ","396000","Jasa Lainnya","Dikecualikan","2026-03-14 09:09:18.139","N/A","2026-03-17 12:09:10.602","3"],["308865","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308865","66493684","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 Kantor Layanan Informasi dan Pengaduan TA 2026","36940000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:46.433","N/A","2026-03-17 12:09:10.602","3"],["308864","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308864","66493682","Pengadaan Pemeliharaan Printer Kantor Layanan Informasi dan Pengaduan TA 2026","2070000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:46.379","N/A","2026-03-17 12:09:10.602","3"],["308862","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308862","66493680","Pengadaan Pemeliharaan Inventaris Kantor TA  2026","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:39.854","N/A","2026-03-17 12:09:10.602","3"],["308861","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308861","66493679","Pengadaan Pemeliharaan Proyektor Kantor Layanan Informasi dan Pengaduan TA 2026","1521000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:39.821","N/A","2026-03-17 12:09:10.602","3"],["308857","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308857","66493675","Pengadaan Barang Cetakan di Kantor Layanan Informasi dan Pengaduan TA 2026","174000000","Barang","Pengadaan Langsung","2026-03-14 09:08:39.694","N/A","2026-03-17 12:09:10.601","3"],["308855","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308855","66493674","Pengadaan Sewa Mesin Fotokopi Digital KLIP DJP Tahun Anggaran 2026","186240000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:39.664","296082","2026-03-17 12:09:10.601","3"],["308853","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308853","66493673","Pengadaan Pemeriksaan Audiometri dan THT TA 2026 Kantor Layanan Informasi dan Pengaduan DJP","22050000","Jasa Lainnya","E-Purchasing","2026-03-14 09:08:39.628","N/A","2026-03-17 12:09:10.601","3"],["308851","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308851","66493672","Penggandaan dan Penjilidan di Kantor Layanan Informasi dan Pengaduan DJP Tahun Anggaran 2026","29988000","Barang","Pengadaan Langsung","2026-03-14 09:08:39.578","N/A","2026-03-17 12:09:10.601","3"],["302426","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","302426","66479864","Pengadaan jasa iklan layanan masyarakat","7215000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 18:57:21.69","N/A","2026-03-17 12:09:10.601","3"],["308804","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","308804","66479861","Keperluan Sehari-hari Perkantoran","294602000","Barang","Pengadaan Langsung","2026-03-13 17:33:31.505","N/A","2026-03-17 12:09:10.601","3"],["308802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308802","66479860","Biaya Pemelihaaraan Laptop dan PC","51433000","Barang","Pengadaan Langsung","2026-03-13 17:15:30.864","N/A","2026-03-17 12:09:10.601","3"],["308800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308800","66479858","Belanja Barang Konsumsi KPP Dan KP2KP","247778000","Barang","Pengadaan Langsung","2026-03-13 17:15:22.452","N/A","2026-03-17 12:09:10.601","3"],["308797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308797","66479857","Biaya Pemeliharaan Gedung dan Bangunan Kantor","192087910","Barang","Pengadaan Langsung","2026-03-13 17:15:22.406","N/A","2026-03-17 12:09:10.601","3"],["308795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308795","66479856","biaya keperluan Sehari Hari KP2KP Sidikalang","48705000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:22.359","N/A","2026-03-17 12:09:10.601","3"],["308790","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308790","66479854","Biaya Kegiatan Perjalanan Dinas Dalam Rangka Koordinasi","27579000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:22.268","N/A","2026-03-17 12:09:10.601","3"],["308787","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308787","66479853","Belanja Pengiriman Surat Dinas Pos Pusat","179315000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:22.216","N/A","2026-03-17 12:09:10.601","3"],["308801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308801","66479859","Biaya Pemeliharaan Seluruh Kendaraan Roda Empat","77400000","Barang","Pengadaan Langsung","2026-03-13 17:15:22.496","N/A","2026-03-17 12:09:10.601","3"],["308846","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308846","66493671","Pengadaan Pakaian Kerja Pengemudi Petugas Kebersihan Pramubakti Pesuruh (D.K.I.  Jakarta) TA 2026","3900000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:13.699","N/A","2026-03-17 12:09:10.601","3"],["308785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308785","66479852","Biaya Kegiatan Pengamatan","28151000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:22.172","N/A","2026-03-17 12:09:10.601","3"],["308827","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","308827","66479865","Pengadaan Jasa Konstruksi Fisik Pembangunan Pagar Gedung Kantor KPPBC TMP C Sintete","252898000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 18:57:21.739","N/A","2026-03-17 12:09:10.601","5"],["308792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308792","66479855","Belanja Keperluan Sehari hari","110317000","Barang","Pengadaan Langsung","2026-03-13 17:15:22.313","N/A","2026-03-17 12:09:10.601","3"],["308860","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308860","66493678","Pengadaan Pemeliharaan Air Purifier Kantor Layanan Informasi dan Pengaduan DJP TA 2026","68060000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:39.79","N/A","2026-03-17 12:09:10.601","3"],["308842","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308842","66493670","Pengadaan keperluan Seharihari Perkantoran lebih dari 40 Pegawai (DKI Jakarta) TA 2026","557556000","Barang","Pengadaan Langsung","2026-03-14 09:08:13.664","N/A","2026-03-17 12:09:10.601","3"],["308859","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308859","66493677","Pengadaan Materai Kantor Layanan Informasi dan Pengaduan DJP TA 2026","20200000","Barang","Pengadaan Langsung","2026-03-14 09:08:39.758","N/A","2026-03-17 12:09:10.601","3"],["308858","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308858","66493676","Pengadaan Perlengkapan Printer Kantor Layanan Informasi dan Pengaduan DJP TA 2026","140000000","Barang","Pengadaan Langsung","2026-03-14 09:08:39.724","N/A","2026-03-17 12:09:10.601","3"],["296708","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296708","66479830","Belanja Keperluan Perkantoran","23520000","Barang","Pengadaan Langsung","2026-03-13 16:36:51.38","N/A","2026-03-17 12:09:10.6","3"],["308788","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","308788","66479831","Pengiriman Pakaian Dinas Pegawai dan Perlengkapannya Tahun Anggaran 2026","1398809852","Jasa Lainnya","E-Purchasing","2026-03-13 16:38:16.005","294917","2026-03-17 12:09:10.6","3"],["308762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308762","66479844","Biaya Perjalanan Dinas dalam rangka Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","101974000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:07.534","N/A","2026-03-17 12:09:10.6","3"],["308777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308777","66479848","Biaya Perjalanan Dinas Kegiatan Penagihan Aktif","29319000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:07.668","N/A","2026-03-17 12:09:10.6","3"],["308784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308784","66479851","Biaya Kegiatan Penilaian","48313000","Barang","Pengadaan Langsung","2026-03-13 17:15:22.127","N/A","2026-03-17 12:09:10.6","3"],["308782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308782","66479850","Biaya Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","201207000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:22.078","N/A","2026-03-17 12:09:10.6","3"],["308780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308780","66479849","Biaya Kegiatan Hasil Pemeriksaan Perpajakan","63418000","Barang","Pengadaan Langsung","2026-03-13 17:15:07.701","N/A","2026-03-17 12:09:10.6","3"],["308776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308776","66479847","Biaya Kegiatan Penagihan Aktif","86500000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:07.637","N/A","2026-03-17 12:09:10.6","3"],["308774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308774","66479846","Biaya Perjalanan Dinas Layanan Penyuluhan dan Kehumasan Perpajakan","45701000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:07.605","N/A","2026-03-17 12:09:10.6","3"],["308789","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","308789","66479832","Pengiriman Pakaian Dinas Pegawai dan Perlengkapannya Periode 2 Tahun Anggaran 2026","136000000","Jasa Lainnya","E-Purchasing","2026-03-13 16:38:16.05","294917","2026-03-17 12:09:10.6","3"],["308768","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308768","66479845","Biaya Perjalanan Dinas Kegiatan Formulir Kegiatan Pengumpulan Data Dalam dan Luar Kota","270375000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:07.574","N/A","2026-03-17 12:09:10.6","3"],["308758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","308758","66479843","WA Blast","37200000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:15:07.49","N/A","2026-03-17 12:09:10.6","3"],["308798","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","308798","66479841","Pemeliharaan Kendaraan Operasional Kendaraan Roda Empat KPKNL Jayapura Tahun 2026","160132000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:02:52.924","N/A","2026-03-17 12:09:10.6","3"],["308793","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","308793","66479837","Pengadaan Biaya Perjalanan Dinas","199646200","Jasa Lainnya","Pengadaan Langsung","2026-03-13 16:47:36.763","N/A","2026-03-17 12:09:10.6","3"],["308799","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","308799","66479842","Pemeliharaan Kendaraan Operasional Kendaraan Roda Dua KPKNL Jayapura Tahun 2026","24900000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 17:02:52.964","N/A","2026-03-17 12:09:10.6","3"],["286960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286960","66479835","Belanja Pengiriman Surat Dinas Pos Pusat","27394000","Jasa Lainnya","Dikecualikan","2026-03-13 16:47:22.103","N/A","2026-03-17 12:09:10.6","3"],["286961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286961","66479836","Belanja Materai","5000000","Barang","Dikecualikan","2026-03-13 16:47:22.145","N/A","2026-03-17 12:09:10.6","3"],["297009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","297009","66479834","Belanja Perjalanan Dinas","29332000","Barang","Dikecualikan","2026-03-13 16:39:41.604","N/A","2026-03-17 12:09:10.6","3"],["296914","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296914","66479833","Belanja Langganan Daya dan Jasa","2323000","Barang","Dikecualikan","2026-03-13 16:39:41.56","N/A","2026-03-17 12:09:10.6","3"],["308783","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","308783","66479816","Paket Pengadaan Honorarium Petugas Kebersihan dan Pramubakti","191117333","Jasa Lainnya","Pengadaan Langsung","2026-03-13 16:30:43.128","N/A","2026-03-17 12:09:10.599","3"],["308779","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","308779","66479814","Paket Pengadaan Honorarium Petugas Kebersihan dan Pramubakti ","191117333","Jasa Lainnya","Pengadaan Langsung","2026-03-13 16:30:43.049","N/A","2026-03-17 12:09:10.599","3"],["296618","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296618","66479825","Belanja Keperluan Perkantoran","76622000","Barang","Pengadaan Langsung","2026-03-13 16:36:41.31","N/A","2026-03-17 12:09:10.599","3"],["308764","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","308764","66479813","Paket Pengadaan Pengiriman Surat Dinas","47004000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 16:30:43.004","N/A","2026-03-17 12:09:10.599","3"],["308763","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","308763","66479812","Paket Pengadaan Pemeliharaan AC Sentral","2350000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 16:30:42.974","N/A","2026-03-17 12:09:10.599","3"],["308739","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","308739","66479808","Paket Pengadaan Makan Rapat Biasa","23923000","Barang","Pengadaan Langsung","2026-03-13 16:30:42.871","N/A","2026-03-17 12:09:10.599","3"],["308759","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","308759","66479811","Paket Pengadaan Pemeliharaan AC Split","2679000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 16:30:42.946","N/A","2026-03-17 12:09:10.599","3"],["299235","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","299235","66479807","Paket Pengadaan Jasa Pemeliharaan Personal Computer Notebook","18274000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 16:30:27.69","N/A","2026-03-17 12:09:10.599","3"],["296684","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296684","66479828","Belanja Barang Non Operasional ","3780000","Barang","Pengadaan Langsung","2026-03-13 16:36:51.312","N/A","2026-03-17 12:09:10.599","3"],["296624","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296624","66479826","Belanja Keperluan Perkantoran","7500000","Barang","Pengadaan Langsung","2026-03-13 16:36:41.356","N/A","2026-03-17 12:09:10.599","3"],["296520","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296520","66479821","Pengadaan Pemeliharaan Peralatan dan mesin ","13060000","Barang","Pengadaan Langsung","2026-03-13 16:36:41.131","N/A","2026-03-17 12:09:10.599","3"],["296421","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296421","66479818","Belanja Bahan","45859000","Barang","Pengadaan Langsung","2026-03-13 16:36:40.998","N/A","2026-03-17 12:09:10.599","3"],["296472","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296472","66479819","Belanja Persediaan","10560000","Barang","Pengadaan Langsung","2026-03-13 16:36:41.043","N/A","2026-03-17 12:09:10.599","3"],["308781","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","308781","66479815","Paket Pengadaan Honorarium Petugas Kebersihan dan Pramubakti","191117333","Jasa Lainnya","Pengadaan Langsung","2026-03-13 16:30:43.096","N/A","2026-03-17 12:09:10.599","3"],["296596","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296596","66479823","Belanja Keperluan Perkantoran","168584000","Barang","Pengadaan Langsung","2026-03-13 16:36:41.221","N/A","2026-03-17 12:09:10.599","3"],["296693","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296693","66479829","Belanja Barang Non Operasional Lainnya","1770000","Barang","Pengadaan Langsung","2026-03-13 16:36:51.354","N/A","2026-03-17 12:09:10.599","3"],["296629","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296629","66479827","Belanja Keperluan Perkantoran","23371000","Barang","Pengadaan Langsung","2026-03-13 16:36:41.4","N/A","2026-03-17 12:09:10.599","3"],["299093","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","299093","66479806","Paket Pengadaan Snack Rapat","12907000","Barang","Pengadaan Langsung","2026-03-13 16:30:27.663","N/A","2026-03-17 12:09:10.599","3"],["296608","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296608","66479824","Belanja Keperluan Perkantoran","42146000","Barang","Pengadaan Langsung","2026-03-13 16:36:41.267","N/A","2026-03-17 12:09:10.599","3"],["296571","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296571","66479822","Belanja Pemeliharaan Gedung dan Bangunan ","51347000","Barang","Pengadaan Langsung","2026-03-13 16:36:41.177","N/A","2026-03-17 12:09:10.599","3"],["296511","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LIWA","296511","66479820","Belanja Pemeliharaan Peralatan dan Mesin","49176000","Barang","Pengadaan Langsung","2026-03-13 16:36:41.089","N/A","2026-03-17 12:09:10.599","3"],["295366","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295366","66479786","Belanja Pemeliharaan UPS 100 KVA","108546000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:57.953","N/A","2026-03-17 12:09:10.598","3"],["295352","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295352","66479784","Pengadaan Sewa Mesin Fotocopy Digital","43680000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:57.856","N/A","2026-03-17 12:09:10.598","3"],["295322","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295322","66479783","Pemeliharaan CCTV, Telepon, Alat Pemadam Api Ringan, dan Alat Penghancur Ketas","15078000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:57.818","N/A","2026-03-17 12:09:10.598","3"],["295318","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295318","66479782","Pemeliharaan AC","14055000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:57.773","N/A","2026-03-17 12:09:10.598","3"],["295857","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295857","66479787","Pengadaan Jasa Survaillance dan Assessment ISO","128102000","Jasa Konsultansi","Pengadaan Langsung","2026-03-13 15:46:11.097","N/A","2026-03-17 12:09:10.598","3"],["308756","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","308756","66479789","Pengadaan Tenaga Alih Daya","256490000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:54:36.671","N/A","2026-03-17 12:09:10.598","3"],["295363","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295363","66479785","Belanja Pemeliharaan PC, Laptop, printer, scanner","90248000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:57.894","N/A","2026-03-17 12:09:10.598","3"],["308358","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","308358","66479788","Pengadaan Konstruksi Fisik Rekonstruksi Wisma Kantor Pusat DJKN TA 2026","12042042000","Jasa Konstruksi","Tender","2026-03-13 15:53:09.888","291121","2026-03-17 12:09:10.598","3"],["295309","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295309","66479781","Pemeliharaan Proyektor, Kamera, dan Sound system","4136000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:57.728","N/A","2026-03-17 12:09:10.598","3"],["298277","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","298277","66479798","Paket Pengadaan Seminar Kit","22000000","Barang","Pengadaan Langsung","2026-03-13 16:30:27.412","N/A","2026-03-17 12:09:10.598","3"],["295271","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295271","66479780","Pemeliharaan Kendaraan Dinas Operasional Roda 2","7550000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:57.681","N/A","2026-03-17 12:09:10.598","3"],["295262","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295262","66479779","Pemeliharaan Kendaraan Dinas Operasional Roda 4","90366000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:57.64","N/A","2026-03-17 12:09:10.598","3"],["298285","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR SATU","298285","66479799","Paket Pengadaan Barang Konsumsi ATK","72000000","Barang","Pengadaan Langsung","2026-03-13 16:30:27.454","N/A","2026-03-17 12:09:10.598","3"],["308772","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","308772","66479795","Edukasi dalam rangka Penyusunan Laporan Keuangan Tinkat Kuasa BUN","32090000","Barang","Pengadaan Langsung","2026-03-13 16:13:16.073","287848","2026-03-17 12:09:10.598","3"],["308767","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","308767","66479794","Surat Perintah/ Penarikan/Pengesahan Dana","2440000","Barang","Pengadaan Langsung","2026-03-13 16:13:15.984","287868","2026-03-17 12:09:10.598","3"],["308765","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","308765","66479793","Monev Pengembangan Kompetensi KPA, PPK, PPSPM , Bendahara dan Pengelola Perbendaharaan","1794000","Barang","Pengadaan Langsung","2026-03-13 16:13:02.413","287864","2026-03-17 12:09:10.598","3"],["308737","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","308737","66479790","Konsultasi Pencairan Dana","38348000","Barang","Pengadaan Langsung","2026-03-13 16:03:43.369","N/A","2026-03-17 12:09:10.598","3"],["292735","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292735","66479759","Paket Pengadaan Kaji Ulang Manajemen","10243000","Barang","Pengadaan Langsung","2026-03-13 15:45:00.387","N/A","2026-03-17 12:09:10.597","3"],["295886","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","295886","66479757","Paket Pengadaan Alat Laboratorium Berupa Melting Point","1231315000","Barang","E-Purchasing","2026-03-13 15:43:47.288","N/A","2026-03-17 12:09:10.597","3"],["292853","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292853","66479765","Paket Pengadaan Fumigasi ","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:00.56","N/A","2026-03-17 12:09:10.597","3"],["292842","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292842","66479764","Paket Pengadaan Pemeliharaan Alat Laboratorium","2570712000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:00.532","N/A","2026-03-17 12:09:10.597","3"],["307596","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","307596","66479756","Perjalanan Dinas","2635000","Barang","Pengadaan Langsung","2026-03-13 15:38:12.205","N/A","2026-03-17 12:09:10.597","3"],["292813","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292813","66479762","Paket Pengadaan Kegiatan Uji Banding","24250000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:00.475","N/A","2026-03-17 12:09:10.597","3"],["292801","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292801","66479761","Paket Pengadaan Bahan dan Reagen Laboratorium","1156336000","Barang","Pengadaan Langsung","2026-03-13 15:45:00.446","N/A","2026-03-17 12:09:10.597","3"],["293064","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293064","66479770","Paket Pengadaan Bahan-Bahan Komputer","12240000","Barang","Pengadaan Langsung","2026-03-13 15:45:25.533","N/A","2026-03-17 12:09:10.597","3"],["292747","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292747","66479760","Paket Pengadaan Alat gelas laboratorium","243666000","Barang","Pengadaan Langsung","2026-03-13 15:45:00.417","N/A","2026-03-17 12:09:10.597","3"],["293126","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293126","66479772","Pengadaan Obat-obatan","26280000","Barang","Pengadaan Langsung","2026-03-13 15:45:25.589","N/A","2026-03-17 12:09:10.597","3"],["294298","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","294298","66479778","Pengadaan Pemeliharaan  Inventaris Kantor","4888000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:57.596","N/A","2026-03-17 12:09:10.597","3"],["293076","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293076","66479771","Pengadaan Materai","857000","Barang","Pengadaan Langsung","2026-03-13 15:45:25.562","N/A","2026-03-17 12:09:10.597","3"],["293220","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293220","66479776","Pengadaan Biaya Pengurusan STNK","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:25.74","N/A","2026-03-17 12:09:10.597","3"],["293038","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293038","66479769","Paket Pengadaan Alat Tulis Kantor","14688000","Barang","Pengadaan Langsung","2026-03-13 15:45:25.502","N/A","2026-03-17 12:09:10.597","3"],["293131","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293131","66479773","Pengadaan Langganan Air","18720000","Barang","Pengadaan Langsung","2026-03-13 15:45:25.623","N/A","2026-03-17 12:09:10.597","3"],["293170","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293170","66479775","Pengadaan Alat Kebersihan Gedung","22500000","Barang","Pengadaan Langsung","2026-03-13 15:45:25.695","N/A","2026-03-17 12:09:10.597","3"],["293139","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293139","66479774","Pengadaan Pemeliharaan Gedung dan Bangunan","335583000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:25.66","N/A","2026-03-17 12:09:10.597","3"],["293308","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293308","66479777","Pengadaan Pemeliharaan Peralatan dan Mesin Genset","35388000","Barang","Pengadaan Langsung","2026-03-13 15:45:25.777","N/A","2026-03-17 12:09:10.597","3"],["292723","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292723","66479758","Paket Pengadaan Bahan dan Alat Bantu Analisis","53298000","Barang","Pengadaan Langsung","2026-03-13 15:45:00.34","N/A","2026-03-17 12:09:10.597","3"],["292823","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292823","66479763","Paket Pengadaan Jasa Pemusnahan Limbah","17504000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:00.503","N/A","2026-03-17 12:09:10.597","3"],["292868","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292868","66479768","Paket Pengadaan Training Retraining","32500000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:25.458","N/A","2026-03-17 12:09:10.597","3"],["292858","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292858","66479766","Paket Pengadaan Penambah Daya Tahan Tubuh","271700000","Barang","Pengadaan Langsung","2026-03-13 15:45:00.586","N/A","2026-03-17 12:09:10.597","3"],["292864","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","292864","66479767","Paket Pengadaan Biaya Pos","21600000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:45:00.616","N/A","2026-03-17 12:09:10.597","3"],["306741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306741","66479740","Belanja Snack Rapat Biasa [20 ORANG x 11 KEG]","3846000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.246","N/A","2026-03-17 12:09:10.596","3"],["307027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","307027","66479748","Belanja Barang Non Operasional Lainnya Berupa Alat Peraga","1681000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.672","N/A","2026-03-17 12:09:10.596","3"],["307049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","307049","66479749","Belanja Sewa Kendaraan","328000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:38.71","N/A","2026-03-17 12:09:10.596","3"],["306712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306712","66479750","Belanja Bahan Seminar kit [23 ORANG x 8 KEG]","18400000","Barang","Pengadaan Langsung","2026-03-13 15:34:50.136","N/A","2026-03-17 12:09:10.596","3"],["307612","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","307612","66479751","Perjalanan Dinas","27319000","Barang","Pengadaan Langsung","2026-03-13 15:38:12.034","N/A","2026-03-17 12:09:10.596","3"],["307622","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","307622","66479752","Perjalanan Dinas","395000","Barang","Pengadaan Langsung","2026-03-13 15:38:12.075","N/A","2026-03-17 12:09:10.596","3"],["306708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306708","66479736","Belanja Snack Rapat Biasa BANGKA BELITUNG [23 ORANG x 12 KEG]","5244000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.009","N/A","2026-03-17 12:09:10.596","3"],["308693","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","308693","66479754","Pengadaan Belanja Bahan dan lain lain","42919000","Barang","Pengadaan Langsung","2026-03-13 15:38:12.149","N/A","2026-03-17 12:09:10.596","3"],["307582","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","307582","66479755","Perjalanan Dinas","300000","Barang","Pengadaan Langsung","2026-03-13 15:38:12.176","N/A","2026-03-17 12:09:10.596","3"],["306746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306746","66479741","Belanja Makan Rapat Biasa BANGKA BELITUNG [20 ORANG x 11 KEG]","9715000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.282","N/A","2026-03-17 12:09:10.596","3"],["306759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306759","66479742","Belanja Snack Rapat Biasa [23 ORANG x 4 KEG]","1748000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.394","N/A","2026-03-17 12:09:10.596","3"],["306763","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306763","66479743","Belanja Makan Rapat Biasa [23 ORANG x 4 KEG]","4416000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.426","N/A","2026-03-17 12:09:10.596","3"],["306774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306774","66479744","Belanja Sewa Gedung Pertemuan","820000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:38.485","N/A","2026-03-17 12:09:10.596","3"],["308684","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","308684","66479753","Pengadaan Belanja Bahan dan lain lain","42919000","Barang","Pengadaan Langsung","2026-03-13 15:38:12.119","N/A","2026-03-17 12:09:10.596","3"],["306783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306783","66479745","Belanja Sewa Gedung Pertemuan","12628000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:38.538","N/A","2026-03-17 12:09:10.596","3"],["306790","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306790","66479746","Belanja Jasa Lainnya Berupa Iklan","312000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:38.564","N/A","2026-03-17 12:09:10.596","3"],["306727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306727","66479737","Belanja Makan Rapat Biasa BANGKA BELITUNG [13 ORANG x 20 KEG]","11482000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.123","N/A","2026-03-17 12:09:10.596","3"],["306705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306705","66479735","Belanja Makan Rapat Biasa BANGKA BELITUNG [23 ORANG x 12 KEG]","13248000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.966","N/A","2026-03-17 12:09:10.596","3"],["306578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306578","66479734","Belanja Bahan Seminar kit [23 ORANG x 8 KEG]","18400000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.924","N/A","2026-03-17 12:09:10.596","3"],["306567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306567","66479733","Belanja Snack Rapat Biasa [23 ORANG x 10 KEG]","4370000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.872","N/A","2026-03-17 12:09:10.596","3"],["306552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306552","66479732","Belanja Makan Rapat Biasa [23 ORANG x 10 KEG]","11040000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.825","N/A","2026-03-17 12:09:10.596","3"],["306514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306514","66479731","Belanja Sewa Mesin Fotokopi [3 UNIT x 12 BULAN]","94464000","Barang","Penunjukan Langsung","2026-03-13 15:34:37.784","N/A","2026-03-17 12:09:10.596","3"],["306382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306382","66479730","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Genset lebih kecil dari 50 KVA","6399000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.483","N/A","2026-03-17 12:09:10.596","3"],["306731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306731","66479738","Belanja Snack Rapat Biasa BANGKA BELITUNG [13 ORANG x 20 KEG]","4545000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.163","N/A","2026-03-17 12:09:10.596","3"],["306737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306737","66479739","Belanja Bahan Seminar kit [23 ORANG x 4 KEG]","9200000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.205","N/A","2026-03-17 12:09:10.596","3"],["306802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306802","66479747","Belanja Jasa Lainnya Berupa Iklan","272000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:38.641","N/A","2026-03-17 12:09:10.596","3"],["306315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306315","66479727","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan dan Operasional Kendaraan Roda 4","126930000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.323","N/A","2026-03-17 12:09:10.595","3"],["306296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306296","66479726","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan dan Operasional Kendaraan Operasional Lapangan DOUBLE  GARDAN","13350000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.29","N/A","2026-03-17 12:09:10.595","3"],["306284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306284","66479725","Belanja Barang Operasional Jasa Pemusnahan/Retensi Arsip","5400000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.259","N/A","2026-03-17 12:09:10.595","3"],["307397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","307397","66479724","Belanja Keperluan Perkantoran Berupa keperluan Seharihari Perkantoran kurang dari 40 Pegawai","58999000","Barang","Pengadaan Langsung","2026-03-13 15:34:36.844","N/A","2026-03-17 12:09:10.595","3"],["308655","Ditjen Pajak","KPP MADYA DUA TANGERANG","308655","66479691","Honorarium Petugas Kebersihan dan Pramubakti Periode Agustus","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:55.168","N/A","2026-03-17 12:09:10.595","3"],["308649","Ditjen Pajak","KPP MADYA DUA TANGERANG","308649","66479690","Honorarium Petugas Kebersihan dan Pramubakti Periode Juli","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:36.398","N/A","2026-03-17 12:09:10.595","3"],["308704","Ditjen Pajak","KPP MADYA DUA TANGERANG","308704","66479696","Pengadaan Sewa Mesin Fotokopi Triwulan I","36402750","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:55.35","308548","2026-03-17 12:09:10.595","3"],["308646","Ditjen Pajak","KPP MADYA DUA TANGERANG","308646","66479689","Honorarium Petugas Kebersihan dan Pramubakti Periode Juni","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:36.364","N/A","2026-03-17 12:09:10.595","3"],["306333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306333","66479728","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan dan Operasional Kendaraan Roda 2","6230000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.353","N/A","2026-03-17 12:09:10.595","3"],["308633","Ditjen Pajak","KPP MADYA DUA TANGERANG","308633","66479688","Honorarium Petugas Kebersihan dan Pramubakti Periode Mei","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:36.322","N/A","2026-03-17 12:09:10.595","3"],["308719","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","308719","66479720","Pengadaan Belanja Perjalanan Dinas Untuk Dukungan Pimpinan dan Keprotokoleran, Dokumen Pengelolaan Kinerja Organisasi, dan Pengembangan SDM ","18740000","Barang","Dikecualikan","2026-03-13 15:25:25.27","N/A","2026-03-17 12:09:10.595","3"],["308707","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","308707","66479719","Pengadaan Belanja Perjalanan Dinas Untuk Monev Pelaksanaan Anggaran dan Koordinasi UAKBUN-D KPPN di Kanwil","8368000","Barang","Dikecualikan","2026-03-13 15:25:25.237","N/A","2026-03-17 12:09:10.595","3"],["308686","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","308686","66479718","Pengadaan Belanja Perjalanan Dinas Profiling UMKM, Pembinaan Pemda, TKD, dan Penandatanganan BAR, dan Monev Penyaluran Pembiayaan Ultra Mikro.","20733000","Barang","Dikecualikan","2026-03-13 15:25:25.191","N/A","2026-03-17 12:09:10.595","3"],["308710","Ditjen Pajak","KPP MADYA DUA TANGERANG","308710","66479697","Pengadaan Sewa Mesin Fotokopi Triwulan II","36402750","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:55.389","N/A","2026-03-17 12:09:10.595","3"],["307379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","307379","66479723","Belanja Keperluan Perkantoran berupa Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","95881000","Barang","Pengadaan Langsung","2026-03-13 15:34:36.81","N/A","2026-03-17 12:09:10.595","3"],["308643","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","308643","66479717","Pengadaan Belanja Kegiatan Layanan Perkantoran","763605000","Barang","Pengadaan Langsung","2026-03-13 15:25:09.469","N/A","2026-03-17 12:09:10.595","3"],["308666","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RAHA","308666","66479705","Paket Pekerjaan uang Harian Perjalanan Dinas KPPN Raha Tahun 2026","28603000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:21:52.817","N/A","2026-03-17 12:09:10.595","3"],["306367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306367","66479729","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Genset 75 KVA","7690000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.45","N/A","2026-03-17 12:09:10.595","3"],["308669","Ditjen Pajak","KPP MADYA DUA TANGERANG","308669","66479693","Honorarium Petugas Kebersihan dan Pramubakti Periode Oktober","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:55.246","N/A","2026-03-17 12:09:10.595","3"],["308687","Ditjen Pajak","KPP MADYA DUA TANGERANG","308687","66479695","Honorarium Petugas Kebersihan dan Pramubakti Periode Desember","33502000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:55.316","N/A","2026-03-17 12:09:10.595","3"],["308715","Ditjen Pajak","KPP MADYA DUA TANGERANG","308715","66479699","Pengadaan Sewa Mesin Fotokopi Triwulan IV","36402750","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:55.663","N/A","2026-03-17 12:09:10.595","3"],["308712","Ditjen Pajak","KPP MADYA DUA TANGERANG","308712","66479698","Pengadaan Sewa Mesin Fotokopi Triwulan III","36402750","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:55.418","N/A","2026-03-17 12:09:10.595","3"],["308660","Ditjen Pajak","KPP MADYA DUA TANGERANG","308660","66479692","Honorarium Petugas Kebersihan dan Pramubakti Periode September","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:55.215","N/A","2026-03-17 12:09:10.595","3"],["308673","Ditjen Pajak","KPP MADYA DUA TANGERANG","308673","66479694","Honorarium Petugas Kebersihan dan Pramubakti Periode November","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:55.284","N/A","2026-03-17 12:09:10.595","3"],["308610","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308610","66479654","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 (bertahap)","12000000","Barang","Pengadaan Langsung","2026-03-13 14:39:28.785","N/A","2026-03-17 12:09:10.594","3"],["308628","Ditjen Pajak","KPP MADYA DUA TANGERANG","308628","66479687","Honorarium Petugas Kebersihan dan Pramubakti Periode April","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:36.286","N/A","2026-03-17 12:09:10.594","3"],["308621","Ditjen Pajak","KPP MADYA DUA TANGERANG","308621","66479686","Honorarium Petugas Kebersihan dan Pramubakti Periode Maret","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:36.25","N/A","2026-03-17 12:09:10.594","3"],["308616","Ditjen Pajak","KPP MADYA DUA TANGERANG","308616","66479685","Honorarium Petugas Kebersihan dan Pramubakti Periode Februari","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:36.217","N/A","2026-03-17 12:09:10.594","3"],["308609","Ditjen Pajak","KPP MADYA DUA TANGERANG","308609","66479684","Honorarium Petugas Kebersihan dan Pramubakti Periode Januari","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 15:14:36.165","N/A","2026-03-17 12:09:10.594","3"],["308681","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","308681","66479678","Pemeliharaan Peralatan dan Mesin","31730000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:57:15.362","N/A","2026-03-17 12:09:10.594","3"],["308624","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","308624","66479677","Pemeliharaan Halaman Gedung dan Rumah Negara","6610000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:57:15.316","N/A","2026-03-17 12:09:10.594","3"],["308600","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","308600","66479676","Pemeliharaan Sarana Perkantoran","41590000","Jasa Konsultansi","Pengadaan Langsung","2026-03-13 14:57:15.264","N/A","2026-03-17 12:09:10.594","3"],["308586","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","308586","66479675","Pemeliharaan Kendaran Dinas Roda 2","21000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:57:15.22","N/A","2026-03-17 12:09:10.594","3"],["308549","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","308549","66479674","Pemeliharaan Kendaran Dinas Roda 4","155000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:57:15.177","N/A","2026-03-17 12:09:10.594","3"],["308611","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","308611","66479671","Perjalanan Dinas","527000","Jasa Konstruksi","Dikecualikan","2026-03-13 14:47:08.418","N/A","2026-03-17 12:09:10.594","3"],["308599","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","308599","66479670","Perjalanan Dinas","11266000","Barang","Dikecualikan","2026-03-13 14:47:08.369","N/A","2026-03-17 12:09:10.594","3"],["308589","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","308589","66479669","Perjalanan Dinas","26821000","Barang","Dikecualikan","2026-03-13 14:47:08.323","N/A","2026-03-17 12:09:10.594","3"],["308572","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","308572","66479668","Perjalanan Dinas","3100000","Barang","Dikecualikan","2026-03-13 14:47:08.272","N/A","2026-03-17 12:09:10.594","3"],["308564","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","308564","66479667","Perjalanan Dinas","71430000","Barang","Dikecualikan","2026-03-13 14:47:08.224","N/A","2026-03-17 12:09:10.594","3"],["308619","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","308619","66479666","Perjalanan Dinas","162832000","Barang","Dikecualikan","2026-03-13 14:47:08.179","N/A","2026-03-17 12:09:10.594","3"],["308663","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","308663","66479665","Perjalanan Dinas Narasumber Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-03-14 07:58:53.148","N/A","2026-03-17 12:09:10.594","3"],["308650","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","308650","66479664","Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","20665000","Jasa Lainnya","Dikecualikan","2026-03-14 07:58:53.109","N/A","2026-03-17 12:09:10.594","3"],["308644","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","308644","66479663","Perjalanan Dinas Reviu Belanja Pemerintah","5759000","Jasa Lainnya","Dikecualikan","2026-03-14 07:58:53.057","N/A","2026-03-17 12:09:10.594","3"],["308637","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","308637","66479662","Perjalanan Dinas Pemantauan dan Evaluasi serta Pelaporan","4705000","Jasa Lainnya","Dikecualikan","2026-03-14 07:58:53.029","N/A","2026-03-17 12:09:10.594","3"],["308623","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","308623","66479661","Perjalanan Dinas Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","8446000","Jasa Lainnya","Dikecualikan","2026-03-14 07:58:52.996","N/A","2026-03-17 12:09:10.594","3"],["308613","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","308613","66479660","Perjalanan Dinas Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","11713000","Jasa Lainnya","Dikecualikan","2026-03-14 07:58:52.96","N/A","2026-03-17 12:09:10.594","3"],["308601","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","308601","66479659","Perjalanan Dinas Profiling UMKM","6272000","Jasa Lainnya","Dikecualikan","2026-03-14 07:58:52.932","N/A","2026-03-17 12:09:10.594","3"],["308595","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","308595","66479658","Honor PPNPN","236296000","Jasa Lainnya","Dikecualikan","2026-03-14 07:58:52.883","N/A","2026-03-17 12:09:10.594","3"],["308642","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308642","66479657","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Eks Karikpa Palembang","29927000","Barang","Pengadaan Langsung","2026-03-13 14:39:28.88","N/A","2026-03-17 12:09:10.594","3"],["308635","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308635","66479656","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Eks KPP Pratama Palembang Ilir Barat","21974000","Barang","Pengadaan Langsung","2026-03-13 14:39:28.848","N/A","2026-03-17 12:09:10.594","3"],["308626","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308626","66479655","Pemeliharaan Halaman Gedung/Bangunan Kantor (bertahap) ","47330000","Barang","Pengadaan Langsung","2026-03-13 14:39:28.815","N/A","2026-03-17 12:09:10.594","3"],["308431","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308431","66479636","Sewa Mesin Fotokopi 4","47688000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.211","N/A","2026-03-17 12:09:10.593","3"],["308533","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308533","66479646","Pemeliharaan AC Sentral Tahap 1","50000000","Barang","Pengadaan Langsung","2026-03-13 14:39:13.175","N/A","2026-03-17 12:09:10.593","3"],["308460","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308460","66479645","Pemeliharaan AC Split","1220000","Barang","Pengadaan Langsung","2026-03-13 14:39:13.127","N/A","2026-03-17 12:09:10.593","3"],["308457","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308457","66479644","Pemeliharaan Genset 500 KVA","20000000","Barang","Pengadaan Langsung","2026-03-13 14:39:13.082","N/A","2026-03-17 12:09:10.593","3"],["308454","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308454","66479643","Pemeliharaan Inventaris Kantor (bertahap)","12160000","Barang","Pengadaan Langsung","2026-03-13 14:39:13.033","N/A","2026-03-17 12:09:10.593","3"],["308453","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308453","66479642","Pemeliharaan Lift/Elevator (Bertahap)","233160000","Barang","Pengadaan Langsung","2026-03-13 14:39:12.987","N/A","2026-03-17 12:09:10.593","3"],["308452","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308452","66479641","Pemeliharan Personal Computer/Notebook","32800000","Barang","Pengadaan Langsung","2026-03-13 14:39:12.942","N/A","2026-03-17 12:09:10.593","3"],["308445","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308445","66479640","Pemeliharaan Printer","17250000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.33","N/A","2026-03-17 12:09:10.593","3"],["308443","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308443","66479639","Pemeliharaan Tabung Pemadam Api","16800000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.298","N/A","2026-03-17 12:09:10.593","3"],["308546","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308546","66479648","Pemeliharaan AC Sentral Tahap 3","50000000","Barang","Pengadaan Langsung","2026-03-13 14:39:13.282","N/A","2026-03-17 12:09:10.593","3"],["308436","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308436","66479638","Pembelian BBM Genset","50000000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.271","N/A","2026-03-17 12:09:10.593","3"],["308433","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308433","66479637","Sewa Mesin Fotokopi 5","47668000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.24","N/A","2026-03-17 12:09:10.593","3"],["308541","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308541","66479647","Pemeliharaan AC Sentral Tahap 2","50000000","Barang","Pengadaan Langsung","2026-03-13 14:39:13.229","N/A","2026-03-17 12:09:10.593","3"],["308552","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308552","66479649","Pemeliharaan AC Sentral Tahap 4","50000000","Barang","Pengadaan Langsung","2026-03-13 14:39:13.33","N/A","2026-03-17 12:09:10.593","3"],["308429","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308429","66479635","Sewa Mesin Fotokopi 3","47688000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.182","N/A","2026-03-17 12:09:10.593","3"],["308427","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308427","66479634","Sewa Mesin Fotokopi 2","47688000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.149","N/A","2026-03-17 12:09:10.593","3"],["308592","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308592","66479651","Biaya Pemeliharaan dan Operasional Kendaraaan Operasional Lapangan Tahap 1","35000000","Barang","Pengadaan Langsung","2026-03-13 14:39:28.661","N/A","2026-03-17 12:09:10.593","3"],["308598","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308598","66479652","Biaya Pemeliharaan dan Operasional Kendaraaan Operasional Lapangan Tahap 2","35000000","Barang","Pengadaan Langsung","2026-03-13 14:39:28.708","N/A","2026-03-17 12:09:10.593","3"],["308604","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308604","66479653","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (bertahap)","132000000","Barang","Pengadaan Langsung","2026-03-13 14:39:28.739","N/A","2026-03-17 12:09:10.593","3"],["308425","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308425","66479633","Sewa Mesin Fotokopi 1 ","47688000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.103","N/A","2026-03-17 12:09:10.593","3"],["308627","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","308627","66479631","Pengadaan Pelumas Kapal Patroli","198575000","Barang","E-Purchasing","2026-03-13 14:35:02.897","289508","2026-03-17 12:09:10.593","3"],["308625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308625","66479629","Belanja Langganan Telepon","55296000","Jasa Lainnya","Dikecualikan","2026-03-14 10:25:51.081","N/A","2026-03-17 12:09:10.593","3"],["308489","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308489","66479628","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti IV  (dilaksanakan secara bertahap)","161040000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:58.072","N/A","2026-03-17 12:09:10.593","3"],["308476","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308476","66479627","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti III  (dilaksanakan secara bertahap)","161040000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:58.043","N/A","2026-03-17 12:09:10.593","3"],["308471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308471","66479626","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti II  (dilaksanakan secara bertahap)","161040000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:58.011","N/A","2026-03-17 12:09:10.593","3"],["308558","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","308558","66479650","Biaya Pemeliharaan dan Operasional Kendaraan DInas Pejabat Eselon II","40000000","Barang","Pengadaan Langsung","2026-03-13 14:39:13.377","N/A","2026-03-17 12:09:10.593","3"],["308631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308631","66479630","Belanja Langganan Air","1239000","Jasa Lainnya","Dikecualikan","2026-03-14 10:25:51.115","N/A","2026-03-17 12:09:10.593","3"],["308527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308527","66479623","Pengadaan Honorarium Satpam dan Pengemudi IV (dilaksanakan secara bertahap)","173040000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:57.912","N/A","2026-03-17 12:09:10.592","3"],["308521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308521","66479622","Pengadaan Honorarium Satpam dan Pengemudi III (dilaksanakan secara bertahap)","173040000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:57.879","N/A","2026-03-17 12:09:10.592","3"],["308507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308507","66479620","Pengadaan  Honorarium Satpam dan Pengemudi I (dilaksanakan secara bertahap)","173040000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:57.815","N/A","2026-03-17 12:09:10.592","3"],["308513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308513","66479621","Pengadaan  Honorarium Satpam dan Pengemudi II (dilaksanakan secara bertahap)","173040000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:57.849","N/A","2026-03-17 12:09:10.592","3"],["308371","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308371","66479611","Pengiriman Surat Dinas Pos Pusat","2225000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.422","296199","2026-03-17 12:09:10.592","3"],["308497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308497","66479619","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti V  (dilaksanakan secara bertahap)","53680000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:57.77","N/A","2026-03-17 12:09:10.592","3"],["308620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","308620","66479618","Belanja Pengiriman Surat Dinas Pos Pusat","76212000","Jasa Lainnya","Dikecualikan","2026-03-14 10:25:51.004","N/A","2026-03-17 12:09:10.592","3"],["308364","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308364","66479609","Honor PPNPN dan Petugas Kebersihan ke-13","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.319","296199","2026-03-17 12:09:10.592","3"],["308370","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308370","66479610","Uang Lembur PPNPN dan Petugas Kebersihan","40992000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.372","296199","2026-03-17 12:09:10.592","3"],["308325","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308325","66479601","Honor PPNPN dan Petugas Kebersihan Bulan Mei","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.921","296199","2026-03-17 12:09:10.592","3"],["308335","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308335","66479602","Honor PPNPN dan Petugas Kebersihan Bulan Juni","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.967","296199","2026-03-17 12:09:10.592","3"],["308343","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308343","66479603","Honor PPNPN dan Petugas Kebersihan Bulan Juli","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.028","296199","2026-03-17 12:09:10.592","3"],["308346","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308346","66479604","Honor PPNPN dan Petugas Kebersihan Bulan Agustus","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.075","296199","2026-03-17 12:09:10.592","3"],["308314","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308314","66479600","Honor PPNPN dan Petugas Kebersihan Bulan April","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.871","296199","2026-03-17 12:09:10.592","3"],["308349","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308349","66479605","Honor PPNPN dan Petugas Kebersihan Bulan September","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.123","296199","2026-03-17 12:09:10.592","3"],["308354","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308354","66479606","Honor PPNPN dan Petugas Kebersihan Bulan Oktober","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.171","296199","2026-03-17 12:09:10.592","3"],["308108","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308108","66479617","(Dikecualikan) Perjalanan Dinas","53977000","Jasa Lainnya","Dikecualikan","2026-03-13 14:29:26.461","295508","2026-03-17 12:09:10.592","3"],["308357","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308357","66479607","Honor PPNPN dan Petugas Kebersihan Bulan November","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.217","296199","2026-03-17 12:09:10.592","3"],["308361","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308361","66479608","Honor PPNPN dan Petugas Kebersihan Bulan Desember","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.266","296199","2026-03-17 12:09:10.592","3"],["308608","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","308608","66479616","Pengawas Pemasangan ACP Gedung Perpustakaan dan Gedung A","75000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-13 14:28:19.165","N/A","2026-03-17 12:09:10.592","3"],["308594","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","308594","66479615","Pelaksana Konstruksi Pemasangan ACP Gedung Perpustakaan dan Gedung A PKN STAN Tahun 2026","1826000000","Jasa Konstruksi","Tender","2026-03-13 14:28:19.117","N/A","2026-03-17 12:09:10.592","3"],["308375","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308375","66479612","Pelaksanaan Operasional Kantor","27742000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:27:00.479","296199","2026-03-17 12:09:10.592","3"],["308465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308465","66479625","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti I  (dilaksanakan secara bertahap)","161040000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:57.98","N/A","2026-03-17 12:09:10.592","3"],["308532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","308532","66479624","Pengadaan Honorarium Satpam dan Pengemudi V (dilaksanakan secara bertahap)","57680000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:30:57.947","N/A","2026-03-17 12:09:10.592","3"],["308565","Ditjen Pajak","KPP MADYA DUA TANGERANG","308565","66479576","Pengadaan Sewa Scanner","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:21:04.51","N/A","2026-03-17 12:09:10.591","3"],["308551","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308551","66479593","Pemeliharaan Gedung dan Bangunan Triwulan IV","34659750","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.545","296061","2026-03-17 12:09:10.591","3"],["308603","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308603","66479586","Pengadaan UPS Lanjutan Sekretariat BPPK Tahun Anggaran 2026","128703000","Barang","E-Purchasing","2026-03-13 14:24:32.987","291725","2026-03-17 12:09:10.591","3"],["308540","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308540","66479592","Pemeliharaan Gedung dan Bangunan Triwulan III","34659750","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.499","296061","2026-03-17 12:09:10.591","3"],["308570","Ditjen Pajak","KPP MADYA DUA TANGERANG","308570","66479577","Pengadaan Sewa Printer","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:21:04.566","N/A","2026-03-17 12:09:10.591","3"],["308308","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308308","66479599","Honor PPNPN dan Petugas Kebersihan Bulan Maret","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.825","296199","2026-03-17 12:09:10.591","3"],["308299","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308299","66479598","Honor PPNPN dan Petugas Kebersihan Bulan Februari","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.777","296199","2026-03-17 12:09:10.591","3"],["308277","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308277","66479597","Honor PPNPN dan Petugas Kebersihan Bulan Januari","42994000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.731","296199","2026-03-17 12:09:10.591","3"],["308559","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308559","66479594","Jasa Pemeliharaan/Annual Technical Support (ATS)","17919000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.59","296061","2026-03-17 12:09:10.591","3"],["308529","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308529","66479591","Pemeliharaan Gedung dan Bangunan Triwulan II","34659750","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.451","296061","2026-03-17 12:09:10.591","3"],["308518","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","308518","66479590","Pemeliharaan Gedung dan Bangunan Triwulan I","34659750","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:26:59.392","296061","2026-03-17 12:09:10.591","3"],["308510","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","308510","66479585","Pakaian Dinas Pegawai (Jawa Timur)","49772000","Barang","Pengadaan Langsung","2026-03-13 14:22:36.87","N/A","2026-03-17 12:09:10.591","3"],["308528","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","308528","66479584","Pakaian Kerja Petugas Keamanan (Satpam)","13200000","Barang","Pengadaan Langsung","2026-03-13 14:22:19.483","N/A","2026-03-17 12:09:10.591","3"],["308522","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","308522","66479583","Pakaian Kerja Pengemudi/Pramubhakti (Jawa Timur)","8800000","Barang","Pengadaan Langsung","2026-03-13 14:22:19.439","N/A","2026-03-17 12:09:10.591","3"],["308553","Ditjen Pajak","KPP MADYA DUA TANGERANG","308553","66479575","Pengadaan Sewa Tanaman","7000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:21:04.456","N/A","2026-03-17 12:09:10.591","3"],["308542","Ditjen Pajak","KPP MADYA DUA TANGERANG","308542","66479574","Pengadaan Sewa Kursi Dan Meja","8052000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:50.075","N/A","2026-03-17 12:09:10.591","3"],["308534","Ditjen Pajak","KPP MADYA DUA TANGERANG","308534","66479573","Pemeliharaan Inventaris Kantor","10240000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:50.043","N/A","2026-03-17 12:09:10.591","3"],["308520","Ditjen Pajak","KPP MADYA DUA TANGERANG","308520","66479572","Pemeliharaan Kamera","5515000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:50.013","N/A","2026-03-17 12:09:10.591","3"],["308516","Ditjen Pajak","KPP MADYA DUA TANGERANG","308516","66479571","Pemeliharaan Faksimile","1130000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:49.983","N/A","2026-03-17 12:09:10.591","3"],["308509","Ditjen Pajak","KPP MADYA DUA TANGERANG","308509","66479570","Pemeliharaan CCTV","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:49.952","N/A","2026-03-17 12:09:10.591","3"],["308502","Ditjen Pajak","KPP MADYA DUA TANGERANG","308502","66479569","Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan IV","35485000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:49.923","N/A","2026-03-17 12:09:10.591","3"],["308493","Ditjen Pajak","KPP MADYA DUA TANGERANG","308493","66479568","Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan III","35485000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:49.894","N/A","2026-03-17 12:09:10.591","3"],["299542","Ditjen Pajak","KPP MADYA DUA TANGERANG","299542","66479551","Pengadaan Toner Printer Triwulan III","48750000","Barang","Pengadaan Langsung","2026-03-13 14:19:37.527","N/A","2026-03-17 12:09:10.59","3"],["308487","Ditjen Pajak","KPP MADYA DUA TANGERANG","308487","66479567","Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan II","35485000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:49.854","N/A","2026-03-17 12:09:10.59","3"],["299436","Ditjen Pajak","KPP MADYA DUA TANGERANG","299436","66479546","Pengadaan Alat Tulis Kantor Triwulan III","49223500","Barang","Pengadaan Langsung","2026-03-13 14:19:37.328","N/A","2026-03-17 12:09:10.59","3"],["299524","Ditjen Pajak","KPP MADYA DUA TANGERANG","299524","66479549","Pengadaan Toner Printer Triwulan I","48750000","Barang","Pengadaan Langsung","2026-03-13 14:19:37.459","N/A","2026-03-17 12:09:10.59","3"],["299323","Ditjen Pajak","KPP MADYA DUA TANGERANG","299323","66479544","Pengadaan Alat Tulis Kantor Triwulan I","49223500","Barang","Pengadaan Langsung","2026-03-13 14:18:59.372","N/A","2026-03-17 12:09:10.59","3"],["299317","Ditjen Pajak","KPP MADYA DUA TANGERANG","299317","66479543","Pengadaan Kertas HVS","25000000","Barang","Pengadaan Langsung","2026-03-13 14:18:59.32","N/A","2026-03-17 12:09:10.59","3"],["299548","Ditjen Pajak","KPP MADYA DUA TANGERANG","299548","66479552","Pengadaan Toner Printer Triwulan IV","48750000","Barang","Pengadaan Langsung","2026-03-13 14:19:37.563","N/A","2026-03-17 12:09:10.59","3"],["299439","Ditjen Pajak","KPP MADYA DUA TANGERANG","299439","66479547","Pengadaan Alat Tulis Kantor Triwulan IV","49223500","Barang","Pengadaan Langsung","2026-03-13 14:19:37.375","N/A","2026-03-17 12:09:10.59","3"],["299441","Ditjen Pajak","KPP MADYA DUA TANGERANG","299441","66479548","Pengadaan Perlengkapan Komputer Printer","25000000","Barang","Pengadaan Langsung","2026-03-13 14:19:37.423","N/A","2026-03-17 12:09:10.59","3"],["299533","Ditjen Pajak","KPP MADYA DUA TANGERANG","299533","66479550","Pengadaan Toner Printer Triwulan II","48750000","Barang","Pengadaan Langsung","2026-03-13 14:19:37.493","N/A","2026-03-17 12:09:10.59","3"],["300081","Ditjen Pajak","KPP MADYA DUA TANGERANG","300081","66479554","Pengadaan Materai","5250000","Barang","Pengadaan Langsung","2026-03-13 14:19:37.652","N/A","2026-03-17 12:09:10.59","3"],["300087","Ditjen Pajak","KPP MADYA DUA TANGERANG","300087","66479555","Pemeliharaan AC Split","4830000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.389","N/A","2026-03-17 12:09:10.59","3"],["300154","Ditjen Pajak","KPP MADYA DUA TANGERANG","300154","66479556","Pemeliharaan Mesin Absensi","1470000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.434","N/A","2026-03-17 12:09:10.59","3"],["300188","Ditjen Pajak","KPP MADYA DUA TANGERANG","300188","66479559","Pemeliharaan Scanner","1838000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.534","N/A","2026-03-17 12:09:10.59","3"],["300197","Ditjen Pajak","KPP MADYA DUA TANGERANG","300197","66479560","Pemeliharaan Sofa TPT","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.565","N/A","2026-03-17 12:09:10.59","3"],["300254","Ditjen Pajak","KPP MADYA DUA TANGERANG","300254","66479565","Pemeliharaan dan Operasional Kendaraan Roda 2","39200000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:49.751","N/A","2026-03-17 12:09:10.59","3"],["300218","Ditjen Pajak","KPP MADYA DUA TANGERANG","300218","66479562","Pemeliharaan Televisi","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.657","N/A","2026-03-17 12:09:10.59","3"],["300232","Ditjen Pajak","KPP MADYA DUA TANGERANG","300232","66479564","Pemeliharaan Alat Pengahancur Kertas","1750000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.75","N/A","2026-03-17 12:09:10.59","3"],["299332","Ditjen Pajak","KPP MADYA DUA TANGERANG","299332","66479545","Pengadaan Alat Tulis Kantor Triwulan II","49223500","Barang","Pengadaan Langsung","2026-03-13 14:19:37.286","N/A","2026-03-17 12:09:10.59","3"],["299294","Ditjen Pajak","KPP MADYA DUA TANGERANG","299294","66479542","Pengadaan Barang Cetakan Triwulan IV","48750000","Barang","Pengadaan Langsung","2026-03-13 14:18:59.271","N/A","2026-03-17 12:09:10.59","3"],["308480","Ditjen Pajak","KPP MADYA DUA TANGERANG","308480","66479566","Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan I","35485000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:49.797","N/A","2026-03-17 12:09:10.59","3"],["299281","Ditjen Pajak","KPP MADYA DUA TANGERANG","299281","66479541","Pengadaan Barang Cetakan Triwulan III","48750000","Barang","Pengadaan Langsung","2026-03-13 14:18:59.221","N/A","2026-03-17 12:09:10.59","3"],["300230","Ditjen Pajak","KPP MADYA DUA TANGERANG","300230","66479563","Pemeliharaan LCD Proyektor","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.691","N/A","2026-03-17 12:09:10.59","3"],["300209","Ditjen Pajak","KPP MADYA DUA TANGERANG","300209","66479561","Pemeliharaan Telepon","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.612","N/A","2026-03-17 12:09:10.59","3"],["300173","Ditjen Pajak","KPP MADYA DUA TANGERANG","300173","66479558","Pemeliharaan Printer ","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.499","N/A","2026-03-17 12:09:10.59","3"],["300161","Ditjen Pajak","KPP MADYA DUA TANGERANG","300161","66479557","Pemeliharaan Personal Computer/Notebook","46432000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:20:13.466","N/A","2026-03-17 12:09:10.59","3"],["300075","Ditjen Pajak","KPP MADYA DUA TANGERANG","300075","66479553","Pengadaan Obat-Obatan","20223000","Barang","Pengadaan Langsung","2026-03-13 14:19:37.608","N/A","2026-03-17 12:09:10.59","3"],["308147","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308147","66479521","Pembinaan Pemda, TKD, dan Penandatanganan BAR Triwulan I 2026 (Kota Makassar)","263500","Jasa Lainnya","Dikecualikan","2026-03-13 14:09:08.639","N/A","2026-03-17 12:09:10.589","3"],["308137","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308137","66479520","Pembinaan Pemda, TKD, dan Penandatanganan BAR Semester II 2026","3696000","Jasa Lainnya","Dikecualikan","2026-03-13 14:09:08.595","N/A","2026-03-17 12:09:10.589","3"],["299214","Ditjen Pajak","KPP MADYA DUA TANGERANG","299214","66479536","Pengadaan Penggandaan dan Penjilidan","17000000","Barang","Pengadaan Langsung","2026-03-13 14:18:58.966","N/A","2026-03-17 12:09:10.589","3"],["307785","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","307785","66479527","Belanja Obat obatan Kantor Layanan Informasi dan Pengaduan TA 2026","84880000","Barang","Pengadaan Langsung","2026-03-14 09:08:13.355","N/A","2026-03-17 12:09:10.589","3"],["308555","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","308555","66479525","Belanja Keperluan Perkantoran (Bertahap)","98101000","Barang","Pengadaan Langsung","2026-03-13 14:10:11.299","306818","2026-03-17 12:09:10.589","3"],["308201","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308201","66479524","Pembinaan Pemda, TKD, dan Penandatanganan BAR Triwulan IV 2026 (Kota Makassar)","263500","Jasa Lainnya","Dikecualikan","2026-03-13 14:09:08.793","N/A","2026-03-17 12:09:10.589","3"],["308132","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308132","66479519","Pembinaan Pemda, TKD, dan Penandatanganan BAR Semester I 2026","3696000","Jasa Lainnya","Dikecualikan","2026-03-13 14:09:08.553","N/A","2026-03-17 12:09:10.589","3"],["308514","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308514","66479511","Pemeliharaan halaman gedung/bangunan kantor","9680000","Barang","Pengadaan Langsung","2026-03-13 14:02:16.947","N/A","2026-03-17 12:09:10.589","3"],["308188","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308188","66479522","Pembinaan Pemda, TKD, dan Penandatanganan BAR Triwulan II 2026 (Kota Makassar)","263500","Jasa Lainnya","Dikecualikan","2026-03-13 14:09:08.689","N/A","2026-03-17 12:09:10.589","3"],["308547","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEMATANG SIANTAR","308547","66479518","Paket Pengadaan Brankas","3383000","Barang","Pengadaan Langsung","2026-03-13 14:08:50.937","291136","2026-03-17 12:09:10.589","3"],["299239","Ditjen Pajak","KPP MADYA DUA TANGERANG","299239","66479539","Pengadaan Barang Cetakan Triwulan I","48750000","Barang","Pengadaan Langsung","2026-03-13 14:18:59.116","N/A","2026-03-17 12:09:10.589","3"],["308544","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","308544","66479517","Perjalanan Dinas Dalam Negeri (bertahap selama setahun)","584744000","Barang","Dikecualikan","2026-03-13 14:07:17.781","308479","2026-03-17 12:09:10.589","3"],["308523","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308523","66479512","Uang balas jasa waker","34848000","Barang","Pengadaan Langsung","2026-03-13 14:02:26.22","N/A","2026-03-17 12:09:10.589","3"],["308562","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","308562","66479526","Belanja Barang Operasional Lainnya berupa Pencetakan SPT Tahunan PPh","36907500","Barang","Pengadaan Langsung","2026-03-13 14:12:21.86","N/A","2026-03-17 12:09:10.589","3"],["308485","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","308485","66479514","Keperluan Sehari-hari","223575000","Barang","Pengadaan Langsung","2026-03-13 14:04:24.967","N/A","2026-03-17 12:09:10.589","3"],["308569","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308569","66479534","Pengadaan Jasa Pendukung Operasional Perkantoran (Office Boy) KLIP DJP Tahun Anggaran 2026","293520849","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:13.631","N/A","2026-03-17 12:09:10.589","3"],["307789","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","307789","66479528","Belanja Barang Konsumsi ATK TA 2026","170000000","Barang","Pengadaan Langsung","2026-03-14 09:08:13.406","N/A","2026-03-17 12:09:10.589","3"],["308338","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308338","66479533","Paket Snack Rapat Biasa D.K.I.  JAKARTA TA 2026","637000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:13.592","N/A","2026-03-17 12:09:10.589","3"],["308333","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308333","66479532","Paket Makan Rapat Biasa D.K.I.  JAKARTA Tahun Anggaran 2026","2539000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:13.554","N/A","2026-03-17 12:09:10.589","3"],["299275","Ditjen Pajak","KPP MADYA DUA TANGERANG","299275","66479540","Pengadaan Barang Cetakan Triwulan II","48750000","Barang","Pengadaan Langsung","2026-03-13 14:18:59.168","N/A","2026-03-17 12:09:10.589","3"],["299212","Ditjen Pajak","KPP MADYA DUA TANGERANG","299212","66479535","Pengadaan Rumah Berkas Pegawai","22400000","Barang","Pengadaan Langsung","2026-03-13 14:18:58.92","N/A","2026-03-17 12:09:10.589","3"],["299222","Ditjen Pajak","KPP MADYA DUA TANGERANG","299222","66479537","Pengadaan Jasa Kearsipan","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:18:59.018","N/A","2026-03-17 12:09:10.589","3"],["308163","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308163","66479531","Paket Pengadaan Sosialisasi KLIP TA 2026","56000000","Barang","Pengadaan Langsung","2026-03-14 09:08:13.513","N/A","2026-03-17 12:09:10.589","3"],["308492","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","308492","66479515","Jasa Kearsipan","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:04:25.013","N/A","2026-03-17 12:09:10.589","3"],["308157","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308157","66479530","Lomba ICCA TA 2026","51001000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:13.48","N/A","2026-03-17 12:09:10.589","3"],["308151","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308151","66479529","Paket Sertifikasi ISO TA 2024","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 09:08:13.442","N/A","2026-03-17 12:09:10.589","3"],["299231","Ditjen Pajak","KPP MADYA DUA TANGERANG","299231","66479538","Pengadaan Kardus Arsip ","25000000","Barang","Pengadaan Langsung","2026-03-13 14:18:59.067","N/A","2026-03-17 12:09:10.589","3"],["308462","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","308462","66479513","Honor PPNPN","2098835000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:04:24.919","N/A","2026-03-17 12:09:10.589","3"],["308193","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308193","66479523","Pembinaan Pemda, TKD, dan Penandatanganan BAR Triwulan III 2026 (Kota Makassar)","263500","Jasa Lainnya","Dikecualikan","2026-03-13 14:09:08.738","N/A","2026-03-17 12:09:10.589","3"],["308490","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308490","66479506","Sewa Mesin Fotokopi","66000000","Barang","Pengadaan Langsung","2026-03-13 14:02:16.722","N/A","2026-03-17 12:09:10.588","3"],["308474","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDAR LAMPUNG","308474","66479504","Perjalanan Dinas 2026","40168000","Jasa Lainnya","Dikecualikan","2026-03-13 13:55:28.308","N/A","2026-03-17 12:09:10.588","3"],["308475","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","308475","66479496","Pengadaan Konsumsi dan Dukungan Teknis Kegiatan (Caturwulan III)","42054004","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:45:20.765","308447","2026-03-17 12:09:10.588","3"],["307541","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307541","66479489","Transport Lokal","5269000","Barang","Dikecualikan","2026-03-13 13:43:51.201","N/A","2026-03-17 12:09:10.588","3"],["307512","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307512","66479488","Akomodasi Perjalanan Dinas Biasa (dilaksanakan secara bertahap)","2173000","Barang","Dikecualikan","2026-03-13 13:43:51.155","N/A","2026-03-17 12:09:10.588","3"],["308511","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308511","66479510","Pemeliharaan bangunan tempat ibadah","9870000","Barang","Pengadaan Langsung","2026-03-13 14:02:16.903","N/A","2026-03-17 12:09:10.588","3"],["308506","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308506","66479509","Pemeliharaan dan operasional Kendaraan roda 2","7110000","Barang","Pengadaan Langsung","2026-03-13 14:02:16.855","N/A","2026-03-17 12:09:10.588","3"],["308501","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308501","66479508","Pemeliharaan Genset 100KVA","8018000","Barang","Pengadaan Langsung","2026-03-13 14:02:16.811","N/A","2026-03-17 12:09:10.588","3"],["308494","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308494","66479507","Pengadaan Alat Tulis Kantor dan Barang Cetakan","61387000","Barang","Pengadaan Langsung","2026-03-13 14:02:16.766","N/A","2026-03-17 12:09:10.588","3"],["308473","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","308473","66479501","Pengadaan Jasa Lainnya berupa Perjalanan Dinas pada Bagian SDM","14207138000","Jasa Lainnya","Dikecualikan","2026-03-13 13:52:38.301","N/A","2026-03-17 12:09:10.588","3"],["308461","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","308461","66479495","Pengadaan Konsumsi dan Dukungan Teknis Kegiatan (Caturwulan II)","49801000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:45:20.72","308440","2026-03-17 12:09:10.588","3"],["308470","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","308470","66479493","Belanja Peningkatan Kebugaran, Obat-obatan, Penambah Daya Tahan Tubuh","10000000","Barang","Pengadaan Langsung","2026-03-13 13:44:51.914","282717","2026-03-17 12:09:10.588","3"],["308468","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","308468","66479492","Belanja Keperluan Sehari-hari Perkantoran, Pengiriman Surat Dinas Pos, dan Pengadaan Seragam","83864000","Barang","Pengadaan Langsung","2026-03-13 13:44:51.88","282712","2026-03-17 12:09:10.588","3"],["308463","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","308463","66479490","Belanja Bahan dalam rangka Pelaksanaan Pencairan/Penarikan/Pengesahan Dana, Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll, Penyusunan LK Kuasa BUN di Daerah, dan Survey Kepuasan Pengguna Layanan","1535000","Barang","Pengadaan Langsung","2026-03-13 13:44:51.784","282700","2026-03-17 12:09:10.588","3"],["307480","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307480","66479487","Pos/Pengepakan/Pengiriman/Pengangkutan","2385000","Barang","Dikecualikan","2026-03-13 13:43:51.109","N/A","2026-03-17 12:09:10.588","3"],["307470","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307470","66479486","Langganan Daya dan Jasa Air (PDAM)","26956000","Barang","Dikecualikan","2026-03-13 13:43:51.067","N/A","2026-03-17 12:09:10.588","3"],["307441","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307441","66479485","Pengadaan Seragam (dilaksanakan secara bertahap)","34203000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.842","N/A","2026-03-17 12:09:10.588","3"],["307429","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307429","66479484","Pengadaan Honor Dokter (dilaksanakan secara bertahap)","15000000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.791","N/A","2026-03-17 12:09:10.588","3"],["307387","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307387","66479482","Pengadaan Obat-obatan (dilaksanakan secara bertahap)","4264000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.692","N/A","2026-03-17 12:09:10.588","3"],["308466","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","308466","66479491","Belanja ATK dan Supplies Komputer","7453000","Barang","Pengadaan Langsung","2026-03-13 13:44:51.835","282708","2026-03-17 12:09:10.588","3"],["307375","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307375","66479481","Penyediaan Penambah Daya Tahan Tubuh Akhir Tahun Anggaran (dilaksanakan secara bertahap)","4282000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.64","N/A","2026-03-17 12:09:10.588","3"],["307398","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307398","66479483","Peningkatan Kebugaran Pegawai (dilaksanakan secara bertahap)","2724000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.742","N/A","2026-03-17 12:09:10.588","3"],["307369","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307369","66479480","Belanja Barang Kegiatan Kehumasan (dilaksanakan secara bertahap)","3350000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.595","N/A","2026-03-17 12:09:10.588","3"],["307365","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307365","66479479","Pengadan Pemeliharaan Personal Komputer/Laptop dan Printer (dilaksanakan secara bertahap)","17436000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.544","N/A","2026-03-17 12:09:10.588","3"],["307362","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307362","66479478","Pengadaan Pemeliharaan Genset 75 KVA (dilaksanakan secara bertahap)","7037000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.497","N/A","2026-03-17 12:09:10.588","3"],["307352","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307352","66479477","Pengadaan Pemeliharaan AC Standing Floor/Split/Cassette (dilaksanakan secara bertahap)","14852000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.439","N/A","2026-03-17 12:09:10.588","3"],["308524","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","308524","66479505","Pengadaan Jasa Pendukung Operasional Perkantoran (Office Boy) Triwulan I KLIP DJP Tahun Anggaran 2026","153409151","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:01:04.592","296079","2026-03-17 12:09:10.588","3"],["300251","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDAR LAMPUNG","300251","66479462","Belanja Bahan Tahun 2026","100030000","Barang","Pengadaan Langsung","2026-03-13 13:29:27.889","N/A","2026-03-17 12:09:10.587","3"],["300070","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDAR LAMPUNG","300070","66479457","Pengadaan Seragam 2026","32387000","Barang","Pengadaan Langsung","2026-03-13 13:29:27.699","N/A","2026-03-17 12:09:10.587","3"],["308382","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308382","66479466","Pekerjaan Perluasan Area Makan Asrama Pusdiklat Pajak Tahun Anggaran 2026","202500940","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 13:31:54.304","N/A","2026-03-17 12:09:10.587","3"],["308115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308115","66479452","Pengadaan Konsumsi dan Snack Kegiatan Konsultasi Pencairan Dana Triwulan IV 2026","3430500","Barang","Pengadaan Langsung","2026-03-13 13:22:32.67","N/A","2026-03-17 12:09:10.587","3"],["308096","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308096","66479450","Pengadaan Konsumsi dan Snack Kegiatan Konsultasi Pencairan Dana Triwulan II 2026","3430500","Barang","Pengadaan Langsung","2026-03-13 13:22:32.576","N/A","2026-03-17 12:09:10.587","3"],["307777","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","307777","66479448","Pengadaan Konsumsi dan Snack Bimtek Penyusunan Laporan Keuangan Tingkat Kuasa BUN Semester II 2026","11911500","Barang","Pengadaan Langsung","2026-03-13 13:22:32.486","N/A","2026-03-17 12:09:10.587","3"],["308120","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308120","66479453","Pengadaan Konsumsi dan Snack Kegiatan Sosialisasi dan Bimbingan Teknis Pencairan Dana Semester I 2026","5986500","Barang","Pengadaan Langsung","2026-03-13 13:22:32.716","N/A","2026-03-17 12:09:10.587","3"],["307764","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","307764","66479447","Pengadaan Konsumsi dan Snack Bimtek Penyusunan Laporan Keuangan Tingkat Kuasa BUN Semester I 2026","11911500","Barang","Pengadaan Langsung","2026-03-13 13:22:32.438","N/A","2026-03-17 12:09:10.587","3"],["308389","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308389","66479467","Pengadaan Jasa Konsultansi Perencanaan Renovasi Asrama Pusdiklat Pajak 2026","48259843","Jasa Konsultansi","Pengadaan Langsung","2026-03-13 13:31:54.339","N/A","2026-03-17 12:09:10.587","3"],["308368","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308368","66479465","Pekerjaan Waterproofing Dinding Luar Asrama Pusdiklat di Pusdiklat Pajak Tahun Anggaran 2026","399501644","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 13:31:54.266","N/A","2026-03-17 12:09:10.587","3"],["308362","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308362","66479464","Pekerjaan Kanopi Selasar Asrama Pusdiklat Pajak Tahun Anggaran 2026","307425569","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 13:31:54.218","N/A","2026-03-17 12:09:10.587","3"],["300091","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDAR LAMPUNG","300091","66479458","Pemeliharaan Peralatan dan Mesin 2026","120082000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:29:27.742","N/A","2026-03-17 12:09:10.587","3"],["307870","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307870","66479463","Pemeliharaan kendaraan roda 4 Ambulance - PUSPA","5500000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:31:54.175","N/A","2026-03-17 12:09:10.587","3"],["308234","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308234","66479456","Pengadaan Konsumsi dan Snack Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan Semester II 2026","950000","Barang","Pengadaan Langsung","2026-03-13 13:22:49.281","N/A","2026-03-17 12:09:10.587","3"],["308214","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308214","66479455","Pengadaan Konsumsi dan Snack Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan Semester I 2026","950000","Barang","Pengadaan Langsung","2026-03-13 13:22:49.238","N/A","2026-03-17 12:09:10.587","3"],["300098","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDAR LAMPUNG","300098","66479459","Pemeliharaan Gedung dan Bangunan 2026","139638000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:29:27.786","N/A","2026-03-17 12:09:10.587","3"],["300115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDAR LAMPUNG","300115","66479461","Belanja Barang Keperluan Kantor 2026","448274000","Barang","Pengadaan Langsung","2026-03-13 13:29:27.857","N/A","2026-03-17 12:09:10.587","3"],["300106","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDAR LAMPUNG","300106","66479460","Pengadaan ATK dan Supplies Kantor 2026","17600000","Barang","Pengadaan Langsung","2026-03-13 13:29:27.823","N/A","2026-03-17 12:09:10.587","3"],["308441","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","308441","66479441","Paket Pengadaan Set Sofa Ruang Tunggu Tamu Ruang Rapat","33500000","Barang","E-Purchasing","2026-03-13 13:15:58.074","294472","2026-03-17 12:09:10.587","3"],["307338","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","307338","66479476","Pengadaan Pemeliharaan Tabung Pemadam Api (dilaksanakan secara bertahap)","1437000","Barang","Pengadaan Langsung","2026-03-13 13:43:23.396","N/A","2026-03-17 12:09:10.587","3"],["308391","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308391","66479468","Pengadaan Jasa Konsultansi Pengawasan Renovasi Asrama Pusdiklat Pajak 2026","37079745","Jasa Konsultansi","Pengadaan Langsung","2026-03-13 13:31:54.374","N/A","2026-03-17 12:09:10.587","3"],["308455","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","308455","66479469","Pengadaan Operasional Pengelolaan Museum Perbendaharaan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:34:20.154","N/A","2026-03-17 12:09:10.587","3"],["308467","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","308467","66479475","Paket Pengadaan Set Sofa Ruang Open Space","42948000","Barang","E-Purchasing","2026-03-13 13:42:18.781","N/A","2026-03-17 12:09:10.587","3"],["308459","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","308459","66479471","Pengadaan Konsumsi dan Dukungan Teknis Kegiatan (Caturwulan I)","49901000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:35:41.504","308422","2026-03-17 12:09:10.587","3"],["307803","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","307803","66479449","Pengadaan Konsumsi dan Snack Kegiatan Konsultasi Pencairan Dana Triwulan I 2026","3430500","Barang","Pengadaan Langsung","2026-03-13 13:22:32.531","N/A","2026-03-17 12:09:10.587","3"],["308123","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308123","66479454","Pengadaan Konsumsi dan Snack Kegiatan Sosialisasi dan Bimbingan Teknis Pencairan Dana Semester II 2026","5986500","Barang","Pengadaan Langsung","2026-03-13 13:22:32.764","N/A","2026-03-17 12:09:10.587","3"],["308103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308103","66479451","Pengadaan Konsumsi dan Snack Kegiatan Konsultasi Pencairan Dana Triwulan III 2026","3430500","Barang","Pengadaan Langsung","2026-03-13 13:22:32.616","N/A","2026-03-17 12:09:10.587","3"],["307732","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","307732","66479446","Pengadaan Konsumsi dan Snack Training Modul Aplikasi SAKTI","12067000","Barang","Pengadaan Langsung","2026-03-13 13:22:32.396","N/A","2026-03-17 12:09:10.587","3"],["301049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301049","66479418","Paket Pengadaan Perlengkapan Printer (dilaksanakan secara bertahap)","32400000","Barang","Pengadaan Langsung","2026-03-13 12:56:45.883","N/A","2026-03-17 12:09:10.586","3"],["301209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301209","66479428","Paket Pemeliharaan Printer (dilaksanakan secara bertahap)","6376000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.602","N/A","2026-03-17 12:09:10.586","3"],["301196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301196","66479427","Paket Pemeliharaan Personal Computer/Notebook (dilaksanakan secara bertahap)","29484000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.574","N/A","2026-03-17 12:09:10.586","3"],["301192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301192","66479426","Paket Pemeliharaan Inventaris Kantor (dilaksanakan secara bertahap)","6317000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.547","N/A","2026-03-17 12:09:10.586","3"],["301183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301183","66479425","Paket Pemeliharaan Genset 100 KVA (dilaksanakan secara bertahap)","6023000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.519","N/A","2026-03-17 12:09:10.586","3"],["301176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301176","66479424","Paket Pemeliharaan AC Split (dilaksanakan secara bertahap)","6149000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.487","N/A","2026-03-17 12:09:10.586","3"],["302411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302411","66479439","Paket Jasa Dokter (dilaksanakan secara bertahap)","18708000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:51.002","N/A","2026-03-17 12:09:10.586","3"],["301132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301132","66479423","Paket Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (dilaksanakan secara bertahap)","17346000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.441","N/A","2026-03-17 12:09:10.586","3"],["308417","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","308417","66479422","Belanja Barang (Bertahap) - Kerumahtanggaan","17600000","Barang","Pengadaan Langsung","2026-03-13 12:57:10.333","N/A","2026-03-17 12:09:10.586","3"],["301092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301092","66479421","Paket Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (dilaksanakan secara bertahap)","300832000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:56:45.994","N/A","2026-03-17 12:09:10.586","3"],["301079","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301079","66479420","Paket Pemeliharaan Halaman Gedung/Bangunan Kantor (dilaksanakan secara bertahap)","17119000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:56:45.965","N/A","2026-03-17 12:09:10.586","3"],["301056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301056","66479419","Pengadaan Materai Tempel (dilaksanakan secara bertahap)","5400000","Barang","Pengadaan Langsung","2026-03-13 12:56:45.927","N/A","2026-03-17 12:09:10.586","3"],["301215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","301215","66479429","Paket Pemeliharaan Jaringan Telepon PABX (dilaksanakan secara bertahap)","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.631","N/A","2026-03-17 12:09:10.586","3"],["300934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300934","66479417","Paket Pengadaan Obat-obatan (dilaksanakan secara bertahap)","8100000","Barang","Pengadaan Langsung","2026-03-13 12:56:45.842","N/A","2026-03-17 12:09:10.586","3"],["300926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300926","66479416","Paket Pengadaan Barang Konsumsi ATK (dilaksanakan secara bertahap)","20250000","Barang","Pengadaan Langsung","2026-03-13 12:56:45.796","N/A","2026-03-17 12:09:10.586","3"],["300917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300917","66479415","Paket Pengadaan Barang Cetakan (dilaksanakan secara bertahap)","21600000","Barang","Pengadaan Langsung","2026-03-13 12:56:45.754","N/A","2026-03-17 12:09:10.586","3"],["300890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300890","66479414","Paket Pengiriman Surat Dinas Triwulan IV (dilaksanakan secara bertahap)","16019000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:56:45.722","N/A","2026-03-17 12:09:10.586","3"],["300879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300879","66479413","Paket Pengiriman Surat Dinas Triwulan III (dilaksanakan secara bertahap)","16019000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:56:45.684","N/A","2026-03-17 12:09:10.586","3"],["308426","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","308426","66479440","Pengadaan Seminarkit (bertahap)","62000000","Barang","Pengadaan Langsung","2026-03-13 13:08:08.261","287839","2026-03-17 12:09:10.586","3"],["302389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302389","66479438","Paket Sewa Mesin Fotokopi Triwulan I (dilaksanakan secara bertahap)","16965000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:50.972","N/A","2026-03-17 12:09:10.586","3"],["302318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302318","66479436","Paket Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan IV (dilaksanakan secara bertahap)","160524000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:50.914","N/A","2026-03-17 12:09:10.586","3"],["302310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302310","66479435","Paket Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan III (dilaksanakan secara bertahap)","40131000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:50.876","N/A","2026-03-17 12:09:10.586","3"],["302302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302302","66479434","Paket Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan II (dilaksanakan secara bertahap)","40131000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:50.831","N/A","2026-03-17 12:09:10.586","3"],["302351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302351","66479437","Paket Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (dilaksanakan secara bertahap)","34776000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:50.945","N/A","2026-03-17 12:09:10.586","3"],["302277","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302277","66479433","Paket Pemeliharaan dan Operasional Kendaraan Roda 4 Triwulan I (dilaksanakan secara bertahap)","40131000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:50.783","N/A","2026-03-17 12:09:10.586","3"],["302263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302263","66479432","Paket Pemeliharaan dan Operasional Kendaraan Roda 2 (dilaksanakan secara bertahap)","35414000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.722","N/A","2026-03-17 12:09:10.586","3"],["302237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302237","66479431","Paket Pemeliharaan Tabung Pemadam Api (dilaksanakan secara bertahap)","7560000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.69","N/A","2026-03-17 12:09:10.586","3"],["302226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","302226","66479430","Paket Pemeliharaan CCTV (dilaksanakan secara bertahap)","16800000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:57:13.659","N/A","2026-03-17 12:09:10.586","3"],["299725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","299725","66479405","Paket Pengadaan Satpam dan Pengemudi (dilaksanakan secara bertahap)","487851000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:56:08.032","N/A","2026-03-17 12:09:10.585","3"],["300848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300848","66479411","Paket Pengiriman Surat Dinas Triwulan 1 (dilaksanakan secara bertahap)","16019000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:56:08.263","N/A","2026-03-17 12:09:10.585","3"],["308413","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","308413","66479395","PERJALANAN DINAS TRANSPORT DAN AKOMODASI","57501000","Jasa Lainnya","Dikecualikan","2026-03-13 12:38:54.635","307820","2026-03-17 12:09:10.585","3"],["308110","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308110","66479380","Pengadaan Sewa Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara\t","2400000","Jasa Lainnya","Dikecualikan","2026-03-13 11:27:32.145","N/A","2026-03-17 12:09:10.585","3"],["308380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","308380","66479389","Honorarium Relawan Pajak Untuk Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan Tahun 2026","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:54:11.524","N/A","2026-03-17 12:09:10.585","3"],["308415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","308415","66479396","Honorarium Satpam (PPNPN)","598000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:41:19.889","N/A","2026-03-17 12:09:10.585","3"],["300182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300182","66479407","Paket Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan II (dilaksanakan secara bertahap)","35955000","Barang","Pengadaan Langsung","2026-03-13 12:56:08.114","N/A","2026-03-17 12:09:10.585","3"],["308280","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308280","66479381","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat\t\t","25500000","Jasa Lainnya","Dikecualikan","2026-03-13 11:27:32.188","N/A","2026-03-17 12:09:10.585","3"],["308287","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308287","66479382","Pengadaan Belanja Langganan Daya dan Jasa Lainnya\t","2268000","Jasa Lainnya","Dikecualikan","2026-03-13 11:27:32.232","N/A","2026-03-17 12:09:10.585","3"],["308336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","308336","66479384","Honorarium Tenaga Pramubhakti Tahun 2026","374400000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:35:49.504","N/A","2026-03-17 12:09:10.585","3"],["300169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300169","66479406","Paket Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan I (dilaksanakan secara bertahap)","35955000","Barang","Pengadaan Langsung","2026-03-13 12:56:08.073","N/A","2026-03-17 12:09:10.585","3"],["308328","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308328","66479385","Pengadaan Kursi Pegawai Pusdiklat Anggaran dan Perbendaharaan TA 2026","346040000","Barang","E-Purchasing","2026-03-13 11:42:49.44","N/A","2026-03-17 12:09:10.585","3"],["308334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","308334","66479387","Honorarium Tenaga Pengemudi Tahun 2026","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:54:11.435","N/A","2026-03-17 12:09:10.585","3"],["308400","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDA ACEH","308400","66479394","Paket Pengadaan Pembelian 5 Unit Rumah Negara Tipe D Permanen","4000000000","Barang","Dikecualikan","2026-03-13 12:33:05.557","N/A","2026-03-17 12:09:10.585","3"],["308342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","308342","66479388","Honorarium Tenaga Satpam Tahun 2026","748800000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:54:11.479","N/A","2026-03-17 12:09:10.585","3"],["308385","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","308385","66479391","Pengadaan Jasa Lainnya berupa Perjalanan Dinas","66916090000","Jasa Lainnya","Dikecualikan","2026-03-13 11:54:18.826","N/A","2026-03-17 12:09:10.585","3"],["308388","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","308388","66479392","Pengadaan Pengelola Kegiatan Pembangunan Jembatan Penghubung Asrama dan Gedung Pelatihan","31000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:57:16.63","N/A","2026-03-17 12:09:10.585","3"],["300864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300864","66479412","Paket Pengiriman Surat Dinas Triwulan II (dilaksanakan secara bertahap)","16019000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:56:45.639","N/A","2026-03-17 12:09:10.585","3"],["308376","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","308376","66479393","Pengadaan Jasa Lainnya berupa Perjalanan Dinas pada Bagian Keuangan","19203655000","Jasa Lainnya","Dikecualikan","2026-03-13 12:09:16.229","N/A","2026-03-17 12:09:10.585","3"],["300217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300217","66479410","Paket Pembayaran PBB (dilaksanakan secara bertahap)","7000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:56:08.23","N/A","2026-03-17 12:09:10.585","3"],["308296","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308296","66479383","Pengadaan Belanja Langganan Air","4128000","Jasa Lainnya","Dikecualikan","2026-03-13 11:27:32.278","N/A","2026-03-17 12:09:10.585","3"],["308384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","308384","66479390","Belanja Barang Operasional Lainnya - Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:54:11.567","N/A","2026-03-17 12:09:10.585","3"],["299363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","299363","66479404","Paket Pengadaan Petugas Kebersihan dan Pramubakti (dilaksanakan secara bertahap)","592390000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 12:56:07.984","N/A","2026-03-17 12:09:10.585","3"],["300207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300207","66479409","Paket Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan IV (dilaksanakan secara bertahap)","35955000","Barang","Pengadaan Langsung","2026-03-13 12:56:08.186","N/A","2026-03-17 12:09:10.585","3"],["300190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","300190","66479408","Paket Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan III (dilaksanakan secara bertahap)","35955000","Barang","Pengadaan Langsung","2026-03-13 12:56:08.148","N/A","2026-03-17 12:09:10.585","3"],["308419","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","308419","66479397","KEPERLUAN SEHARI-HARI PERKANTORAN","77669000","Barang","Pengadaan Langsung","2026-03-13 12:48:51.654","300577","2026-03-17 12:09:10.585","3"],["308379","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","308379","66479386","Pengadaan Pembangunan Jembatan Penghubung Asrama dan Gedung Pelatihan","399000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 11:49:58.936","292886","2026-03-17 12:09:10.585","3"],["308267","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308267","66479365","Pengadaan Belanja Perjalanan Dinas Biasa Kerumahtanggan","28672000","Barang","Pengadaan Langsung","2026-03-13 11:25:13.192","N/A","2026-03-17 12:09:10.584","3"],["308321","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BATURAJA","308321","66479379","Pembelian Barang Persediaan Barang Konsumsi ","14320000","Barang","Pengadaan Langsung","2026-03-13 11:26:37.591","N/A","2026-03-17 12:09:10.584","3"],["308326","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308326","66479374","Pengadaan Belanja Bahan Pelaksanaan Publikasi\t\t","8905000","Barang","Pengadaan Langsung","2026-03-13 11:25:13.613","N/A","2026-03-17 12:09:10.584","3"],["308344","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308344","66479378","Biaya Pengelola Kegiatan Kontruksi","40890000","Jasa Lainnya","Dikecualikan","2026-03-13 11:26:35.021","N/A","2026-03-17 12:09:10.584","3"],["308332","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308332","66479377","Pengadaan Belanja Perjalanan Dinas Biasa Rekomendasi Kepatuhan Internal\t\t","5304000","Barang","Pengadaan Langsung","2026-03-13 11:25:28.247","N/A","2026-03-17 12:09:10.584","3"],["308331","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308331","66479376","Pengadaan Belanja Bahan Pameran/Eksibisi\t\t","17574000","Barang","Pengadaan Langsung","2026-03-13 11:25:28.198","N/A","2026-03-17 12:09:10.584","3"],["308330","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308330","66479375","Pengadaan Belanja Perjalanan Dinas Biasa Peliputan Berita Mengenai Kegiatan DJKN\t\t","1794000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:25:28.153","N/A","2026-03-17 12:09:10.584","3"],["308312","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308312","66479372","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin\t\t","33614000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:25:13.525","N/A","2026-03-17 12:09:10.584","3"],["308310","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308310","66479371","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan Lainnya\t\t","29700000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:25:13.477","N/A","2026-03-17 12:09:10.584","3"],["308307","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308307","66479370","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan\t\t","154308000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:25:13.431","N/A","2026-03-17 12:09:10.584","3"],["308303","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308303","66479369","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin\t\t","195217000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:25:13.384","N/A","2026-03-17 12:09:10.584","3"],["308290","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308290","66479368","Pengadaan Jasa Cek Dokter","47628000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:25:13.339","N/A","2026-03-17 12:09:10.584","3"],["308276","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308276","66479367","Pengadaan Belanja Penambah Daya Tahan Tubuh\t\t","6178000","Barang","Pengadaan Langsung","2026-03-13 11:25:13.29","N/A","2026-03-17 12:09:10.584","3"],["308274","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308274","66479366","Pengadaan Belanja Keperluan Perkantoran","103962000","Barang","Pengadaan Langsung","2026-03-13 11:25:13.242","N/A","2026-03-17 12:09:10.584","3"],["308266","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308266","66479364","Pengadaan Belanja Bahan Kerumahtanggaan","12797000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.871","N/A","2026-03-17 12:09:10.584","3"],["308263","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308263","66479363","Pengadaan Belanja Perjalanan Dinas Biasa\tLayanan Bantuan Hukum\t","24720000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.825","N/A","2026-03-17 12:09:10.584","3"],["308258","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308258","66479362","Pengadaan Belanja Perjalanan Dinas Biasa Aset Eks BPPN","8839000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.566","N/A","2026-03-17 12:09:10.584","3"],["308254","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308254","66479361","Pengadaan Belanja Bahan Aset BUN yang Dikelola","3436000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.511","N/A","2026-03-17 12:09:10.584","3"],["308250","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308250","66479360","Pengadaan Belanja Perjalanan Dinas Biasa Rekomendasi BMN Berupa Tanah yang Disertipikatkan ","15876000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.471","N/A","2026-03-17 12:09:10.584","3"],["308247","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308247","66479359","Pengadaan Belanja Bahan Rekomendasi BMN Berupa Tanah yang Disertipikatkan ","3888000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.432","N/A","2026-03-17 12:09:10.584","3"],["308240","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308240","66479358","Pengadaan Belanja Perjalanan Dinas Biasa Penggalian Potensi Lelang\t","9666000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.387","N/A","2026-03-17 12:09:10.584","3"],["308238","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308238","66479357","Pengadaan Belanja Bahan Penggalian Potensi Lelang\t","9194000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.338","N/A","2026-03-17 12:09:10.584","3"],["308233","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308233","66479356","Pengadaan Belanja Perjalanan Dinas Biasa Survey DKPB","5872000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.285","N/A","2026-03-17 12:09:10.584","3"],["308225","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308225","66479355","Pengadaan Belanja Bahan Survei DKPB\t","4745000","Barang","Pengadaan Langsung","2026-03-13 11:24:52.233","N/A","2026-03-17 12:09:10.584","3"],["308200","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308200","66479353","Pengadaan Belanja Perjalanan Dinas Biasa Rekomendasi di Bidang Kekayaan Negara","53280000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.716","N/A","2026-03-17 12:09:10.584","3"],["308322","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308322","66479373","Pengadaan Belanja Bahan Pembinaan/Edukasi Publik\t","8351000","Barang","Pengadaan Langsung","2026-03-13 11:25:13.569","N/A","2026-03-17 12:09:10.584","3"],["308220","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308220","66479354","Pengadaan Belanja Perjalanan Dinas Biasa\tSurvey Basis Data\t\t","4096000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.779","N/A","2026-03-17 12:09:10.584","3"],["308082","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308082","66479336","Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Piutang Negara\t\t","2067000","Barang","Pengadaan Langsung","2026-03-13 11:24:14.933","N/A","2026-03-17 12:09:10.583","3"],["308130","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308130","66479335","Biaya Langganan Air","8448000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.447","N/A","2026-03-17 12:09:10.583","3"],["308104","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308104","66479334","Belanja Pengiriman Surat Dinas","12880000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.409","N/A","2026-03-17 12:09:10.583","3"],["307992","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307992","66479333","Transportasi dan penginapan","35360000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.369","N/A","2026-03-17 12:09:10.583","3"],["307891","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307891","66479332","Transportasi dan penginapan","4232000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.323","N/A","2026-03-17 12:09:10.583","3"],["307861","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307861","66479330","Transportasi dan penginapan","12809000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.243","N/A","2026-03-17 12:09:10.583","3"],["307852","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307852","66479329","Transportasi dan penginapan","5188000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.209","N/A","2026-03-17 12:09:10.583","3"],["307805","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307805","66479328","Transportasi","4328000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.17","N/A","2026-03-17 12:09:10.583","3"],["308094","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308094","66479338","Pengadaan Belanja Bahan Sosialisasi/Edukasi di Bidang Lelang\t\t","4026000","Barang","Pengadaan Langsung","2026-03-13 11:24:15.039","N/A","2026-03-17 12:09:10.583","3"],["308195","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308195","66479352","Pengadaan Belanja Bahan Rekomendasi di Bidang Kekayaan Negara","20274000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.668","N/A","2026-03-17 12:09:10.583","3"],["308106","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308106","66479339","Pengadaan Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara","29162000","Barang","Pengadaan Langsung","2026-03-13 11:24:15.089","N/A","2026-03-17 12:09:10.583","3"],["308113","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308113","66479340","Pengadaan Belanja Perjalanan Dinas Biasa Sosialisasi Pengelolaan Kekayaan Negara","30720000","Barang","Pengadaan Langsung","2026-03-13 11:24:15.141","N/A","2026-03-17 12:09:10.583","3"],["308125","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308125","66479341","Pengadaan Belanja Bahan Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL\t","26239000","Barang","Pengadaan Langsung","2026-03-13 11:24:15.192","N/A","2026-03-17 12:09:10.583","3"],["308128","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308128","66479342","Pengadaan Belanja Perjalanan Dinas Biasa\tKeputusan Permohonan Pengelolaan Kekayaan Negara\t","26280000","Barang","Pengadaan Langsung","2026-03-13 11:24:15.245","N/A","2026-03-17 12:09:10.583","3"],["308134","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308134","66479343","Pengadaan Belanja Perjalanan Dinas Biasa Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara","11888000","Barang","Pengadaan Langsung","2026-03-13 11:24:15.296","N/A","2026-03-17 12:09:10.583","3"],["308136","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308136","66479344","Pengadaan Belanja Bahan Rekomendasi Hasil Kajian Portofolio Aset","1574000","Barang","Pengadaan Langsung","2026-03-13 11:24:15.344","N/A","2026-03-17 12:09:10.583","3"],["308141","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308141","66479345","Pengadaan Belanja Perjalanan Dinas Biasa Rekomendasi Hasil Kajian Portofolio Aset\t\t","35520000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.33","N/A","2026-03-17 12:09:10.583","3"],["308146","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308146","66479346","Pengadaan Belanja Bahan Optimalisasi Pengelolaan Aset Negara\t","1267000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.371","N/A","2026-03-17 12:09:10.583","3"],["308148","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308148","66479347","Pengadaan Belanja Perjalanan Dinas Biasa Optimalisasi Pengelolaan Aset Negara","23940000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.421","N/A","2026-03-17 12:09:10.583","3"],["308154","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308154","66479348","Pengadaan Belanja Bahan Risalah Lelang","8198000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.466","N/A","2026-03-17 12:09:10.583","3"],["308160","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308160","66479349","Pengadaan Belanja Perjalanan Dinas Biasa Risalah Lelang","14136000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.513","N/A","2026-03-17 12:09:10.583","3"],["307880","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307880","66479331","Transportasi dan penginapan","19476000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.276","N/A","2026-03-17 12:09:10.583","3"],["308165","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308165","66479350","Pengadaan Belanja Bahan Laporan Penilaian\t","2825000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.565","N/A","2026-03-17 12:09:10.583","3"],["308185","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308185","66479351","Pengadaan Belanja Perjalanan Dinas Biasa Laporan Penilaian\t\t","40560000","Barang","Pengadaan Langsung","2026-03-13 11:24:33.614","N/A","2026-03-17 12:09:10.583","3"],["308087","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","308087","66479337","Belanja Perjalanan Dinas Biasa Bimbingan Teknis/Sosialisasi/FGD di Bidang Piutang Negara\t\t","10656000","Barang","Pengadaan Langsung","2026-03-13 11:24:14.987","N/A","2026-03-17 12:09:10.583","3"],["308017","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308017","66479306","Honor Satpam Triwulan 1 Tahun 2026","45828000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.507","N/A","2026-03-17 12:09:10.582","3"],["307776","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307776","66479327","Transportasi","4272000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.126","N/A","2026-03-17 12:09:10.582","3"],["307442","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307442","66479326","Transportasi dan penginapan","1800000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.085","N/A","2026-03-17 12:09:10.582","3"],["308285","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308285","66479325","Transportasi dan penginapan","1726000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:55.039","N/A","2026-03-17 12:09:10.582","3"],["308249","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308249","66479324","Transportasi","1073000","Jasa Lainnya","Dikecualikan","2026-03-13 11:15:54.997","N/A","2026-03-17 12:09:10.582","3"],["308162","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308162","66479323","Pemeliharaan Kendaraan dinas roda 4 semester 2 tahun 2026","44435000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:26.114","N/A","2026-03-17 12:09:10.582","3"],["308156","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308156","66479322","Pemeliharaan Kendaraan dinas roda 4 semester 1 tahun 2026","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:26.082","N/A","2026-03-17 12:09:10.582","3"],["308145","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308145","66479321","Pemeliharaan Kendaraan dinas roda 2","20664000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:26.051","N/A","2026-03-17 12:09:10.582","3"],["308140","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308140","66479320","Pemeliharaan Peralatan dan Mesin selain Kendaraan dinas","19973000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:26.014","N/A","2026-03-17 12:09:10.582","3"],["308112","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308112","66479319","Belanja Barang Persediaan","31204000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.981","N/A","2026-03-17 12:09:10.582","3"],["308074","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308074","66479318","Belanja penambah daya tahan tubuh","12907000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.939","N/A","2026-03-17 12:09:10.582","3"],["308068","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308068","66479317","Belanja keperluan sehari hari semester 2 tahun 2026","30435000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.909","N/A","2026-03-17 12:09:10.582","3"],["308063","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308063","66479316","Belanja keperluan sehari hari semester 1 tahun 2026","30435000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.88","N/A","2026-03-17 12:09:10.582","3"],["308057","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308057","66479315","Honor Petugas Kebersihan dan Pramubhakti Triwulan 4 Tahun 2026","45828000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.847","N/A","2026-03-17 12:09:10.582","3"],["308052","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308052","66479314","Honor Petugas Kebersihan dan Pramubhakti Triwulan 3 Tahun 2026","45828000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.81","N/A","2026-03-17 12:09:10.582","3"],["308043","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308043","66479313","Honor Petugas Kebersihan dan Pramubhakti Triwulan 2 Tahun 2026","45828000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.771","N/A","2026-03-17 12:09:10.582","3"],["308040","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308040","66479312","Honor Petugas Kebersihan dan Pramubhakti Triwulan 1 Tahun 2026","45828000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.731","N/A","2026-03-17 12:09:10.582","3"],["308034","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308034","66479311","Honor Pengemudi Semester 2 Tahun 2026","30552000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.68","N/A","2026-03-17 12:09:10.582","3"],["308031","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308031","66479310","Honor Pengemudi Semester 1 Tahun 2026","30552000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.643","N/A","2026-03-17 12:09:10.582","3"],["308027","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308027","66479309","Honor Satpam Triwulan 4 Tahun 2026","45828000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.608","N/A","2026-03-17 12:09:10.582","3"],["308024","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308024","66479308","Honor Satpam Triwulan 3 Tahun 2026","45828000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.574","N/A","2026-03-17 12:09:10.582","3"],["308020","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308020","66479307","Honor Satpam Triwulan 2 Tahun 2026","45828000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.541","N/A","2026-03-17 12:09:10.582","3"],["308013","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308013","66479305","THR untuk Satpam, Driver, Tenaga Kebersihan dan Pramubhakti","39207000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.472","N/A","2026-03-17 12:09:10.582","3"],["308010","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308010","66479304","Belanja seragam PNS Semester II Tahun 2026","25262000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.431","N/A","2026-03-17 12:09:10.582","3"],["308008","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308008","66479303","Belanja seragam PNS Semester I Tahun 2026","25262000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.392","N/A","2026-03-17 12:09:10.582","3"],["307793","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307793","66479293","Belanja bahan","2114000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.015","N/A","2026-03-17 12:09:10.581","3"],["307410","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307410","66479292","Belanja bahan","25626000","Barang","Pengadaan Langsung","2026-03-13 11:15:24.969","N/A","2026-03-17 12:09:10.581","3"],["308236","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308236","66479291","Belanja bahan","42173000","Barang","Pengadaan Langsung","2026-03-13 11:15:24.926","N/A","2026-03-17 12:09:10.581","3"],["308224","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308224","66479290","Pemeliharaan Gedung Bertingkat Triwulan 4 tahun 2026","45000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 11:15:24.89","N/A","2026-03-17 12:09:10.581","3"],["307877","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307877","66479296","Belanja bahan","3970000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.125","N/A","2026-03-17 12:09:10.581","3"],["307888","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307888","66479298","Pembayaran Jasa Waker","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.192","N/A","2026-03-17 12:09:10.581","3"],["307898","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307898","66479299","Biaya Advokasi","775000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.224","N/A","2026-03-17 12:09:10.581","3"],["308215","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308215","66479289","Pemeliharaan Gedung Bertingkat Triwulan 3 tahun 2026","45000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 11:15:24.848","N/A","2026-03-17 12:09:10.581","3"],["308212","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308212","66479288","Pemeliharaan Gedung Bertingkat Triwulan 2 tahun 2026","45000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 11:15:24.803","N/A","2026-03-17 12:09:10.581","3"],["308208","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308208","66479287","Pemeliharaan Gedung Bertingkat Triwulan 1 tahun 2026","45000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 11:15:24.757","N/A","2026-03-17 12:09:10.581","3"],["308192","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308192","66479286","Pemeliharaan Gedung dan Bangunan Semester 2 tahun 2026","39990000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 11:15:24.71","N/A","2026-03-17 12:09:10.581","3"],["307990","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307990","66479300","Belanja bahan","4186000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.26","N/A","2026-03-17 12:09:10.581","3"],["308001","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308001","66479301","Belanja seragam satpam","17628000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.299","N/A","2026-03-17 12:09:10.581","3"],["308176","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308176","66479285","Pemeliharaan Gedung dan Bangunan Semester 1 tahun 2026","40190000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 11:15:24.641","N/A","2026-03-17 12:09:10.581","3"],["301579","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301579","66479270","Pengadaan Belanja Modal Peralatan dan Mesin Triwulan 1 Pusdiklat Bea dan Cukai","135200000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.357","N/A","2026-03-17 12:09:10.581","3"],["301550","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301550","66479269","Pemeliharaan peralatan dan mesin berupa AC, pompa, mesin pemotong rumput, dan lain-lain pada Pusdiklat Bea dan Cukai","90000000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.314","N/A","2026-03-17 12:09:10.581","3"],["301544","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301544","66479268","Pemeliharaan kendaraan dinas roda 2 dan roda 4 berupa pemeliharaan, operasional, dan bahan bakar pada Pusdiklat Bea dan Cukai","164492000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.27","N/A","2026-03-17 12:09:10.581","3"],["301538","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301538","66479267","Pemeliharaan peralatan kantor berupa pemeliharaan genset Pusdiklat Bea dan Cukai","28159000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.226","N/A","2026-03-17 12:09:10.581","3"],["301531","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301531","66479266","Pengadaan Jasa Lainnya berupa Jasa Laundry Perlengkapan Kantor dan Jasa Angkut Sampah Pusdiklat Bea dan Cukai","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:49.188","N/A","2026-03-17 12:09:10.581","3"],["301522","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301522","66479265","Pengadaan Barang Persediaan Lainnya berupa Persediaan Obat Poliklinik Pusdiklat Bea dan Cukai","43200000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.152","N/A","2026-03-17 12:09:10.581","3"],["307886","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307886","66479297","Belanja bahan","1224000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.16","N/A","2026-03-17 12:09:10.581","3"],["308309","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308309","66479264","Pengadaan Pembiayaan Pengelola Kegiatan Renovasi Unit Gedung Kantor berupa Asrama Putri Pusdiklat Bea dan Cukai","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:49.116","N/A","2026-03-17 12:09:10.581","3"],["307856","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307856","66479295","Belanja bahan","482000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.088","N/A","2026-03-17 12:09:10.581","3"],["308004","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","308004","66479302","Belanja Seragam Pramubhakti/Sopir/Tenaga Kebersihan","10704000","Barang","Pengadaan Langsung","2026-03-13 11:15:25.344","N/A","2026-03-17 12:09:10.581","3"],["307798","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","307798","66479294","Pengumuman Lelang","2159000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:15:25.054","N/A","2026-03-17 12:09:10.581","3"],["308301","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308301","66479214","THR Petugas Kebersihan dan Pramubakti","20400000","Barang","Dikecualikan","2026-03-13 11:04:21.095","N/A","2026-03-17 12:09:10.58","3"],["308305","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308305","66479263","Pengadaan Pengelola Kegiatan  Pekerjaan  Renovasi Penahan Tanah/Turab Pusdiklat AP TA 2026","87872000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.082","N/A","2026-03-17 12:09:10.58","3"],["308302","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308302","66479262","Pengadaan Pembiayaan Pengelola Kegiatan Renovasi Unit Gedung Kantor berupa Asrama C Pusdiklat Bea dan Cukai","46563000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:49.055","N/A","2026-03-17 12:09:10.58","3"],["308293","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308293","66479260","Pengadaan Jasa Konstruksi  Pekerjaan  Renovasi Penahan Tanah/Turab Pusdiklat AP TA 2026","1350428000","Jasa Konstruksi","Tender","2026-03-13 11:12:48.999","N/A","2026-03-17 12:09:10.58","3"],["308288","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308288","66479259","Pengadaan Jasa Konsultan Perencanaan Pekerjaan  Renovasi Penahan Tanah/Turab Pusdiklat AP TA 2026","97000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-13 11:12:48.958","N/A","2026-03-17 12:09:10.58","3"],["308320","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","308320","66479258","Pengadaan Barang Elektronik (Digimatic MIcrometer, Kamera, Proyektor, Sound System Portable)","79631000","Barang","E-Purchasing","2026-03-13 11:12:23.412","N/A","2026-03-17 12:09:10.58","3"],["308306","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","308306","66479257","Pengadaan Sofa Kantor","36884000","Barang","E-Purchasing","2026-03-13 11:12:23.365","N/A","2026-03-17 12:09:10.58","3"],["308304","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308304","66479215","THR Satpam dan Pengemudi","22200000","Barang","Dikecualikan","2026-03-13 11:04:21.147","N/A","2026-03-17 12:09:10.58","3"],["308272","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308272","66479211","Belanja Langganan Air","14220000","Barang","Dikecualikan","2026-03-13 11:04:20.961","N/A","2026-03-17 12:09:10.58","3"],["308269","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308269","66479210","Biaya Langganan Telepon","18000000","Barang","Dikecualikan","2026-03-13 11:04:20.92","N/A","2026-03-17 12:09:10.58","3"],["308279","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308279","66479209","Pemeliharaan Printer","10902000","Barang","Pengadaan Langsung","2026-03-13 11:04:06.052","N/A","2026-03-17 12:09:10.58","3"],["308265","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308265","66479208","Pemeliharaan AC Split","16026000","Barang","Pengadaan Langsung","2026-03-13 11:04:05.997","N/A","2026-03-17 12:09:10.58","3"],["308262","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308262","66479207","Biaya Pengiriman Surat","20000000","Barang","Pengadaan Langsung","2026-03-13 11:04:05.947","N/A","2026-03-17 12:09:10.58","3"],["308298","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308298","66479261","Pengadaan Jasa Konsultan Pengawasan  Pekerjaan  Renovasi Penahan Tanah/Turab Pusdiklat AP TA 2026","98000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-13 11:12:49.026","N/A","2026-03-17 12:09:10.58","3"],["308256","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308256","66479205","Pakaian Kerja Satpam","19755000","Barang","Pengadaan Langsung","2026-03-13 11:03:55.328","N/A","2026-03-17 12:09:10.58","3"],["308252","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308252","66479204","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","12537000","Barang","Pengadaan Langsung","2026-03-13 11:03:55.288","N/A","2026-03-17 12:09:10.58","3"],["308246","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308246","66479203","Pakaian Dinas Pegawai/Perawat","56700000","Barang","Pengadaan Langsung","2026-03-13 11:03:55.243","N/A","2026-03-17 12:09:10.58","3"],["308241","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308241","66479202","Keperluan Sehari-hari perkantoran","64000000","Barang","Pengadaan Langsung","2026-03-13 11:03:55.208","N/A","2026-03-17 12:09:10.58","3"],["308221","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308221","66479201","Medical Checkup Pegawai","46800000","Barang","Pengadaan Langsung","2026-03-13 11:03:55.169","N/A","2026-03-17 12:09:10.58","3"],["308211","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308211","66479200","Pemeliharaan Personal Computer/Noteook","31142000","Barang","Pengadaan Langsung","2026-03-13 11:03:55.123","N/A","2026-03-17 12:09:10.58","3"],["308295","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308295","66479213","Honorarium Petugas Kebersihan dan Pramubakti","244800000","Barang","Dikecualikan","2026-03-13 11:04:21.045","N/A","2026-03-17 12:09:10.58","3"],["308260","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308260","66479206","Penambah Daya Tahan Tubuh","16848000","Barang","Pengadaan Langsung","2026-03-13 11:04:05.893","N/A","2026-03-17 12:09:10.58","3"],["308205","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308205","66479199","Pemeliharaan dan operasional Kendaraan roda 4","85320000","Barang","Pengadaan Langsung","2026-03-13 11:03:55.072","N/A","2026-03-17 12:09:10.58","3"],["308194","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308194","66479198","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","334000000","Barang","Pengadaan Langsung","2026-03-13 11:03:55.018","N/A","2026-03-17 12:09:10.58","3"],["308180","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308180","66479197","Pembelian Rak Kayu","2376000","Barang","Pengadaan Langsung","2026-03-13 11:03:54.97","N/A","2026-03-17 12:09:10.58","3"],["308291","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308291","66479212","Honorarium Satpam dan Pengemudi","266400000","Barang","Dikecualikan","2026-03-13 11:04:21.007","N/A","2026-03-17 12:09:10.58","3"],["308175","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308175","66479196","Pembelian Bracket TV Standing","3190000","Barang","Pengadaan Langsung","2026-03-13 11:03:54.916","N/A","2026-03-17 12:09:10.58","3"],["308172","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308172","66479195","Pembelian TV 65 Inch","14300000","Barang","Pengadaan Langsung","2026-03-13 11:03:38.488","N/A","2026-03-17 12:09:10.579","3"],["308152","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308152","66479193","Pembelian Tempat Tidur","21936000","Barang","Pengadaan Langsung","2026-03-13 11:03:38.395","N/A","2026-03-17 12:09:10.579","3"],["308075","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308075","66479176","BMB.005 100.0A 521211 Belanja Bahan","13502000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.747","N/A","2026-03-17 12:09:10.579","3"],["308150","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308150","66479192","Pembelian AC Split","10600000","Barang","Pengadaan Langsung","2026-03-13 11:03:38.343","N/A","2026-03-17 12:09:10.579","3"],["304168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","304168","66479171","BMB.003\t100.0A 521211 Belanja Bahan\t\t\t\t\t\t\t\t\t\t\t\t\t\t","11640000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.515","N/A","2026-03-17 12:09:10.579","3"],["308135","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308135","66479191","Pembelian Lemari Kayu","10442000","Barang","Pengadaan Langsung","2026-03-13 11:03:38.3","N/A","2026-03-17 12:09:10.579","3"],["308286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","308286","66479189","Pengadaan Konstruksi Fisik Renovasi 3 Unit Rumah Dinas Tipe C KPP Pratama Kudus Tahun 2026 ","1059779000","Jasa Konstruksi","Tender","2026-03-13 10:56:57.101","279459","2026-03-17 12:09:10.579","3"],["307922","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307922","66479188","Pengadaan Jasa Lainnya Perjalanan Dinas pada Direktorat SMI","1266918000","Jasa Lainnya","Dikecualikan","2026-03-13 10:50:24.986","N/A","2026-03-17 12:09:10.579","3"],["308186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308186","66479186","EBA 994 002 A 523111 Belanja Pemeliharaan Gedung dan Bangunan\t\t\t","187718000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:45:55.139","N/A","2026-03-17 12:09:10.579","3"],["308126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308126","66479181","BIG 006 100 A 522141 Belanja Sewa\t\t\t","2744000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:45:54.951","N/A","2026-03-17 12:09:10.579","3"],["304181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","304181","66479173","BMB.003 100.0A 522141\tBelanja Sewa\t\t\t","511000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:45:54.601","N/A","2026-03-17 12:09:10.579","3"],["308061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308061","66479174","BMB.003 100.0B 521211 Belanja Bahan","9021000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.641","N/A","2026-03-17 12:09:10.579","3"],["308243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308243","66479187","BCE 001 005 A 521219 Belanja Barang Non Operasional Lainnya\t\t\t","41500000","Jasa Lainnya","Dikecualikan","2026-03-13 10:46:35.408","N/A","2026-03-17 12:09:10.579","3"],["308107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308107","66479178","BMB.005 100.0B 521211 Belanja Bahan","4114000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.828","N/A","2026-03-17 12:09:10.579","3"],["308170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308170","66479185","EBA 994 002 A 521811 Belanja Barang Persediaan Barang Konsumsi\t\t\t","175020000","Barang","Pengadaan Langsung","2026-03-13 10:45:55.096","N/A","2026-03-17 12:09:10.579","3"],["308161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308161","66479184","EBA 994 002 A 521119 Belanja Barang Operasional Lainnya\tPenggandaan dan Penjilidan\t","100000","Barang","Pengadaan Langsung","2026-03-13 10:45:55.058","N/A","2026-03-17 12:09:10.579","3"],["308142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308142","66479183","EBA 994 002 A 521111 Belanja Keperluan Perkantoran\t\t\t","211120000","Barang","Pengadaan Langsung","2026-03-13 10:45:55.019","N/A","2026-03-17 12:09:10.579","3"],["308122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308122","66479180","BIG 006 100 A 521219 Belanja Barang Non Operasional Lainnya\t\t\t","5000000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.904","N/A","2026-03-17 12:09:10.579","3"],["308159","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","308159","66479194","Pengadaan Paket Sumur Bor","42666000","Barang","Pengadaan Langsung","2026-03-13 11:03:38.435","N/A","2026-03-17 12:09:10.579","3"],["304175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","304175","66479172","BMB.003 100.0A 521219 Belanja Barang Non Operasional Lainnya","9872000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.556","N/A","2026-03-17 12:09:10.579","3"],["308133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308133","66479182","EBA 001 100 A 521211 BELANJA BAHAN","4850000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.984","N/A","2026-03-17 12:09:10.579","3"],["308121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308121","66479179","BIG 003 005 A 521211 Belanja Bahan\t\t\t","2842000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.869","N/A","2026-03-17 12:09:10.579","3"],["308066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308066","66479175","BMB.003 100.0B 522141 Belanja Sewa","735000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.708","N/A","2026-03-17 12:09:10.579","3"],["308080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308080","66479177","BMB.005 100.0A 522191\tBelanja Jasa Lainnya\t\t\t","6090000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:45:54.785","N/A","2026-03-17 12:09:10.579","3"],["308168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","308168","66479152","Tax Gathering","1400000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:43:22.678","N/A","2026-03-17 12:09:10.578","3"],["308173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","308173","66479153","Perjalanan Dinas Biasa [15 ORG x 9 KALI]","62100000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:43:22.738","N/A","2026-03-17 12:09:10.578","3"],["308198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","308198","66479155","Seminar Kit [50 ORG x 10 Kali]","34500000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:43:22.838","N/A","2026-03-17 12:09:10.578","3"],["308196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308196","66479161","EBA 994 002 B 521111 Belanja Keperluan Perkantoran","25569000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.06","N/A","2026-03-17 12:09:10.578","3"],["308245","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","308245","66479151","Belanja Pemeliharaan Peralatan dan Mesin (Bertahap)","172513000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:37:25.284","307628","2026-03-17 12:09:10.578","3"],["308209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","308209","66479158","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [23 ORG x 20 KALI]","78200000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:43:22.937","N/A","2026-03-17 12:09:10.578","3"],["308229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308229","66479166","EBA 994 002 F 522141 Belanja Sewa\t\t\t","123480000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:45:54.304","N/A","2026-03-17 12:09:10.578","3"],["304162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","304162","66479170","BMA.005 005.0B 521211 Belanja Bahan Banner dan Seminar Kit","20370000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.475","N/A","2026-03-17 12:09:10.578","3"],["304146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","304146","66479169","BMA.005 005.0A 521211 Belanja Bahan Banner, Makan Rapat Biasa, Snack Rapat Biasa dan Seminar Kit","153745000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.436","N/A","2026-03-17 12:09:10.578","3"],["304135","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","304135","66479168","BMA.004 005.0B 521211 Belanja Bahan Banner dan Seminar Kit","9700000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.395","N/A","2026-03-17 12:09:10.578","3"],["304111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","304111","66479167","BMA.004\t005.0A 521211\tBelanja Bahan Banner dan Seminar Kit\t\t\t\t\t\t\t\t\t\t\t\t\t","136302000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.351","N/A","2026-03-17 12:09:10.578","3"],["308222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308222","66479165","EBA 994 002 B 523121 Belanja Pemeliharaan Peralatan dan Mesin","76691000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:45:54.252","N/A","2026-03-17 12:09:10.578","3"],["308216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308216","66479164","EBA 994 002 B 523111 Belanja Pemeliharaan Gedung dan Bangunan","29719000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:45:54.201","N/A","2026-03-17 12:09:10.578","3"],["308210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308210","66479163","EBA 994 002 B 521811 Belanja Barang Persediaan Barang Konsumsi","29946000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.149","N/A","2026-03-17 12:09:10.578","3"],["308203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308203","66479162","EBA 994 002 B 521119 Belanja Barang Operasional Lainnya\t\t\t","3600000","Barang","Pengadaan Langsung","2026-03-13 10:45:54.105","N/A","2026-03-17 12:09:10.578","3"],["308191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","308191","66479160","EBA 994 002 A 523121\tBelanja Pemeliharaan Peralatan dan Mesin\t\t\t","428543000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:45:54.016","N/A","2026-03-17 12:09:10.578","3"],["308184","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","308184","66479159","Transpotasi Dalam kota Tahap 2","38649000","Jasa Lainnya","Dikecualikan","2026-03-13 10:45:12.066","N/A","2026-03-17 12:09:10.578","3"],["308204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","308204","66479157","Perjalanan Dinas Biasa [24 ORG x 10 KALI]","84582000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:43:22.889","N/A","2026-03-17 12:09:10.578","3"],["308187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SEMARANG TENGAH","308187","66479154","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [11 ORG x 11 KALI]","20570000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:43:22.789","N/A","2026-03-17 12:09:10.578","3"],["304489","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","304489","66479146","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Scanner dan Mesin Faksimile Tahun 2026 (dilaksanakan secara bertahap)","2821000","Barang","Pengadaan Langsung","2026-03-13 10:05:18.002","N/A","2026-03-17 12:09:10.577","3"],["304503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","304503","66479148","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kamera Digital Tahun 2026 (dilaksanakan secara bertahap)","1410000","Barang","Pengadaan Langsung","2026-03-13 10:05:18.105","N/A","2026-03-17 12:09:10.577","3"],["303574","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303574","66479135","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Gedung Bangunan Kantor Bertingkat Triwulan II (dilaksanakan secara bertahap)","180000000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.586","N/A","2026-03-17 12:09:10.577","3"],["303604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303604","66479136","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Gedung Bangunan Kantor Bertingkat Triwulan III (dilaksanakan secara bertahap)","142544000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.637","N/A","2026-03-17 12:09:10.577","3"],["303617","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303617","66479137","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat Tahun 2026 (dilaksanakan secara bertahap)","33490000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.693","N/A","2026-03-17 12:09:10.577","3"],["303625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303625","66479138","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Halaman Gedung Bangunan Kantor Tahun 2026 (dilaksanakan secara bertahap)","17240000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.743","N/A","2026-03-17 12:09:10.577","3"],["303736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303736","66479139","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan AC (Cassette/Split/Standing) Tahun 2026 (dilaksanakan secara bertahap)","40788000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.793","N/A","2026-03-17 12:09:10.577","3"],["303754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303754","66479140","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Hydrant dan Tabung Pemadam Api Tahun 2026 (dilaksanakan secara bertahap)","5382000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.845","N/A","2026-03-17 12:09:10.577","3"],["303775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303775","66479141","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Inventaris Kantor Tahun 2026 (dilaksanakan secara bertahap)","7219000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:05:05.908","N/A","2026-03-17 12:09:10.577","3"],["303807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303807","66479142","Belanja Pemeliharaan Peralatan dan Mesin Biaya Pemeliharaan dan Operasional Kendaraan Patroli Jalan Raya Roda 2 Tahun 2026 (dilaksanakan secara bertahap)","5001000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.967","N/A","2026-03-17 12:09:10.577","3"],["304370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","304370","66479143","Belanja Pemeliharaan Peralatan dan Mesin Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 dan Kendaraan Operasional Lapangan (Double Gardan) Tahun 2026 (dilaksanakan secara bertahap)","22000000","Barang","Pengadaan Langsung","2026-03-13 10:05:06.031","N/A","2026-03-17 12:09:10.577","3"],["304436","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","304436","66479144","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Personal Computer/Notebook Tahun 2026 (dilaksanakan secara bertahap)","21197000","Barang","Pengadaan Langsung","2026-03-13 10:05:17.904","N/A","2026-03-17 12:09:10.577","3"],["304451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","304451","66479145","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Printer Tahun 2026 (dilaksanakan secara bertahap)","5170000","Barang","Pengadaan Langsung","2026-03-13 10:05:17.951","N/A","2026-03-17 12:09:10.577","3"],["304497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","304497","66479147","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan CCTV Tahun 2026 (dilaksanakan secara bertahap)","6580000","Barang","Pengadaan Langsung","2026-03-13 10:05:18.059","N/A","2026-03-17 12:09:10.577","3"],["308226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308226","66479149","Paket Pengadaan Makan Rapat terkait kegiatan LHP2DK dan Ekstensifikasi","2000000","Barang","Pengadaan Langsung","2026-03-13 10:30:24.144","N/A","2026-03-17 12:09:10.577","3"],["303557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303557","66479134","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Gedung Bangunan Kantor Bertingkat Triwulan I (dilaksanakan secara bertahap)","180000000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.538","N/A","2026-03-17 12:09:10.577","3"],["303391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303391","66479125","Belanja Pengiriman Surat Dinas Pos Pusat Pengiriman Surat Dinas Tahun 2026 (dilaksanakan secara bertahap)","60000000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.47","N/A","2026-03-17 12:09:10.576","3"],["303202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303202","66479124","Belanja Keperluan Perkantoran Jasa Dokter Tahun 2026 (dilaksanakan secara bertahap)","20400000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.419","N/A","2026-03-17 12:09:10.576","3"],["303397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303397","66479126","Belanja Barang Persediaan Barang Konsumsi Barang Cetakan Tahun 2026 (dilaksanakan secara bertahap)","85000000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.52","N/A","2026-03-17 12:09:10.576","3"],["304607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","304607","66479127","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Voucher BBM Tahun 2026 (dilaksanakan secara bertahap)","32000000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.118","N/A","2026-03-17 12:09:10.576","3"],["304610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","304610","66479128","Belanja Sewa -  Sewa Dispenser Tahun 2026 (dilaksanakan secara bertahap)","72000000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.175","N/A","2026-03-17 12:09:10.576","3"],["303478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303478","66479129","Belanja Barang Persediaan Barang Konsumsi Meterai Tempel Tahun 2026 (dilaksanakan secara bertahap)","18000000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.252","N/A","2026-03-17 12:09:10.576","3"],["303194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303194","66479123","Belanja Keperluan Perkantoran Pakaian Kerja Satpam Tahun 2026 (dilaksanakan secara bertahap)","33936000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.371","N/A","2026-03-17 12:09:10.576","3"],["303184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303184","66479122","Belanja Keperluan Perkantoran Pakaian Kerja Pramubakti dan Petugas Kebersihan Tahun 2026 (dilaksanakan secara bertahap)","9900000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.323","N/A","2026-03-17 12:09:10.576","3"],["303493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303493","66479130","Belanja Barang Persediaan Barang Konsumsi Obat-obatan Tahun 2026 (dilaksanakan secara bertahap)","60000000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.318","N/A","2026-03-17 12:09:10.576","3"],["303513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303513","66479131","Belanja Barang Persediaan Barang Konsumsi Barang Konsumsi ATK Tahun 2026 (dilaksanakan secara bertahap)","95000000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.377","N/A","2026-03-17 12:09:10.576","3"],["303527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303527","66479132","Belanja Barang Persediaan Barang Konsumsi Perlengkapan Printer Tahun 2026 (dilaksanakan secara bertahap)","78000000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.429","N/A","2026-03-17 12:09:10.576","3"],["303543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303543","66479133","Belanja Langganan Air Langganan Air Tahun 2026 (dilaksanakan secara bertahap)","573000","Barang","Pengadaan Langsung","2026-03-13 10:05:05.488","N/A","2026-03-17 12:09:10.576","3"],["300579","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","300579","66479111","Belanja Bahan Banner Tahun 2026 (dilaksanakan secara bertahap)","5000000","Barang","Pengadaan Langsung","2026-03-13 10:04:13.673","N/A","2026-03-17 12:09:10.575","3"],["300513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","300513","66479109","Belanja Bahan Leaflet Tahun 2026 (dilaksanakan secara bertahap)","4000000","Barang","Pengadaan Langsung","2026-03-13 10:04:13.579","N/A","2026-03-17 12:09:10.575","3"],["300383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","300383","66479107","Belanja Bahan Seminar Kit Tahun 2026 (dilaksanakan secara bertahap)","165000000","Barang","Pengadaan Langsung","2026-03-13 10:04:13.485","N/A","2026-03-17 12:09:10.575","3"],["303175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303175","66479121","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran Tahun 2026 (dilaksanakan secara bertahap)","125980000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.27","N/A","2026-03-17 12:09:10.575","3"],["300520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","300520","66479110","Belanja Bahan Spanduk Tahun 2026 (dilaksanakan secara bertahap)","5000000","Barang","Pengadaan Langsung","2026-03-13 10:04:13.628","N/A","2026-03-17 12:09:10.575","3"],["303170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303170","66479120","Belanja Barang Non Operasional Lainnya ICV Tahun 2026 (dilaksanakan secara bertahap)","4600000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.224","N/A","2026-03-17 12:09:10.575","3"],["303166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303166","66479119","Belanja Barang Non Operasional Lainnya IHT Tahun 2026 (dilaksanakan secara bertahap)","4600000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.177","N/A","2026-03-17 12:09:10.575","3"],["303160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303160","66479118","Belanja Barang Non Operasional Lainnya Alat Peraga/Cover Tahun 2026 (dilaksanakan secara bertahap)","4600000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.129","N/A","2026-03-17 12:09:10.575","3"],["303157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303157","66479117","Belanja Barang Non Operasional Lainnya Sarana Pendukung Kegiatan Pemeriksaan Pajak Tahun 2026 (dilaksanakan secara bertahap)","9200000","Barang","Pengadaan Langsung","2026-03-13 10:04:29.084","N/A","2026-03-17 12:09:10.575","3"],["303152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","303152","66479116","Belanja Barang Non Operasional Lainnya Sarana Pendukung Kegiatan Penagihan Tahun 2026 (dilaksanakan secara bertahap)","4600000","Barang","Pengadaan Langsung","2026-03-13 10:04:13.91","N/A","2026-03-17 12:09:10.575","3"],["301914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","301914","66479115","Belanja Jasa Lainnya Honor Relawan Pajak Tahun 2026 (dilaksanakan secara bertahap)","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:04:13.864","N/A","2026-03-17 12:09:10.575","3"],["301751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","301751","66479114","Belanja Barang Non Operasional Lainnya Sarana Pendukung Kegiatan Penyuluhan Tahun 2026 (dilaksanakan secara bertahap)","5708000","Barang","Pengadaan Langsung","2026-03-13 10:04:13.816","N/A","2026-03-17 12:09:10.575","3"],["301697","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","301697","66479113","Belanja Bahan Makan dan Snack Sosialisasi SPT dan Penyuluhan Tahun 2026 (dilaksanakan secara bertahap)","38000000","Barang","Pengadaan Langsung","2026-03-13 10:04:13.766","N/A","2026-03-17 12:09:10.575","3"],["300620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","300620","66479112","Belanja Bahan Snack Wajib Pajak (TPT) Tahun 2026 (dilaksanakan secara bertahap)","6000000","Barang","Pengadaan Langsung","2026-03-13 10:04:13.72","N/A","2026-03-17 12:09:10.575","3"],["300434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO BARAT","300434","66479108","Belanja Bahan Makan dan Snack Rapat Biasa Tahun 2026 (dilaksanakan secara bertahap)","33000000","Barang","Pengadaan Langsung","2026-03-13 10:04:13.53","N/A","2026-03-17 12:09:10.575","3"],["307691","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307691","66479094","Belanja Pakaian Dinas Pegawai","86640000","Barang","E-Purchasing","2026-03-13 09:36:15.153","N/A","2026-03-17 12:09:10.574","3"],["307523","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307523","66479082","Honorarium Satpam dan Pengemudi (5)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:35:32.525","N/A","2026-03-17 12:09:10.574","3"],["307635","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307635","66479086","Honorarium Satpam dan Pengemudi (9)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.204","N/A","2026-03-17 12:09:10.574","3"],["307677","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307677","66479090","Honorarium Satpam dan Pengemudi (13)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.413","N/A","2026-03-17 12:09:10.574","3"],["307641","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307641","66479087","Honorarium Satpam dan Pengemudi (10)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.254","N/A","2026-03-17 12:09:10.574","3"],["307507","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307507","66479081","Honorarium Satpam dan Pengemudi (4)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:35:32.481","N/A","2026-03-17 12:09:10.574","3"],["307528","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307528","66479083","Honorarium Satpam dan Pengemudi (6)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:35:32.574","N/A","2026-03-17 12:09:10.574","3"],["307542","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307542","66479084","Honorarium Satpam dan Pengemudi (7)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.107","N/A","2026-03-17 12:09:10.574","3"],["307680","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307680","66479091","Honorarium Satpam dan Pengemudi (14)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.47","N/A","2026-03-17 12:09:10.574","3"],["307630","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307630","66479085","Honorarium Satpam dan Pengemudi (8)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.154","N/A","2026-03-17 12:09:10.574","3"],["307682","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307682","66479092","Honorarium Satpam dan Pengemudi (15)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.524","N/A","2026-03-17 12:09:10.574","3"],["307643","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307643","66479088","Honorarium Satpam dan Pengemudi (11)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.311","N/A","2026-03-17 12:09:10.574","3"],["307674","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307674","66479089","Honorarium Satpam dan Pengemudi (12)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.363","N/A","2026-03-17 12:09:10.574","3"],["307687","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307687","66479093","Honorarium Satpam dan Pengemudi (16)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:36:03.572","N/A","2026-03-17 12:09:10.574","3"],["307245","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307245","66479072","Honorarium Petugas Kebersihan dan Pramubakti (18)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:10.158","N/A","2026-03-17 12:09:10.573","3"],["307301","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307301","66479076","Honorarium Petugas Kebersihan dan Pramubakti (22)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:32.238","N/A","2026-03-17 12:09:10.573","3"],["307228","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307228","66479068","Honorarium Petugas Kebersihan dan Pramubakti (14)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:09.863","N/A","2026-03-17 12:09:10.573","3"],["307232","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307232","66479069","Honorarium Petugas Kebersihan dan Pramubakti (15)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:09.927","N/A","2026-03-17 12:09:10.573","3"],["307236","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307236","66479070","Honorarium Petugas Kebersihan dan Pramubakti (16)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:10.017","N/A","2026-03-17 12:09:10.573","3"],["307244","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307244","66479071","Honorarium Petugas Kebersihan dan Pramubakti (17)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:10.097","N/A","2026-03-17 12:09:10.573","3"],["307267","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307267","66479075","Honorarium Petugas Kebersihan dan Pramubakti (21)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:32.188","N/A","2026-03-17 12:09:10.573","3"],["307260","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307260","66479074","Honorarium Petugas Kebersihan dan Pramubakti (20)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:32.134","N/A","2026-03-17 12:09:10.573","3"],["307485","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307485","66479080","Honorarium Satpam dan Pengemudi (3)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:35:32.434","N/A","2026-03-17 12:09:10.573","3"],["307478","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307478","66479079","Honorarium Satpam dan Pengemudi (2)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:35:32.385","N/A","2026-03-17 12:09:10.573","3"],["307471","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307471","66479078","Honorarium Satpam dan Pengemudi (1)","48428315","Barang","Pengadaan Langsung","2026-03-13 09:35:32.334","N/A","2026-03-17 12:09:10.573","3"],["307257","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307257","66479073","Honorarium Petugas Kebersihan dan Pramubakti (19)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:10.212","N/A","2026-03-17 12:09:10.573","3"],["307219","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307219","66479066","Honorarium Petugas Kebersihan dan Pramubakti (12)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:09.753","N/A","2026-03-17 12:09:10.573","3"],["307223","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307223","66479067","Honorarium Petugas Kebersihan dan Pramubakti (13)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:09.805","N/A","2026-03-17 12:09:10.573","3"],["307311","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307311","66479077","Honorarium Petugas Kebersihan dan Pramubakti (23)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:32.283","N/A","2026-03-17 12:09:10.573","3"],["307173","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307173","66479058","Honorarium Petugas Kebersihan dan Pramubakti (4)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:34:07.209","N/A","2026-03-17 12:09:10.572","3"],["307175","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307175","66479059","Honorarium Petugas Kebersihan dan Pramubakti (5)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:34:07.26","N/A","2026-03-17 12:09:10.572","3"],["307208","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307208","66479064","Honorarium Petugas Kebersihan dan Pramubakti (10)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:09.658","N/A","2026-03-17 12:09:10.572","3"],["304952","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304952","66479052","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan (Seminar Kit penyuluhan 2)","28300000","Barang","Pengadaan Langsung","2026-03-13 09:33:25.001","N/A","2026-03-17 12:09:10.572","3"],["307217","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307217","66479065","Honorarium Petugas Kebersihan dan Pramubakti (11)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:35:09.704","N/A","2026-03-17 12:09:10.572","3"],["307179","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307179","66479060","Honorarium Petugas Kebersihan dan Pramubakti (6)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:34:07.309","N/A","2026-03-17 12:09:10.572","3"],["307182","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307182","66479061","Honorarium Petugas Kebersihan dan Pramubakti (7)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:34:07.359","N/A","2026-03-17 12:09:10.572","3"],["307202","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307202","66479062","Honorarium Petugas Kebersihan dan Pramubakti (8)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:34:07.411","N/A","2026-03-17 12:09:10.572","3"],["307172","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307172","66479057","Honorarium Petugas Kebersihan dan Pramubakti (3)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:34:07.158","N/A","2026-03-17 12:09:10.572","3"],["304973","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304973","66479053","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan (Seminar Kit Renjani)","39700000","Barang","Pengadaan Langsung","2026-03-13 09:33:25.052","N/A","2026-03-17 12:09:10.572","3"],["305060","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","305060","66479054","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan (Snack makan Sosialisasi)","45670000","Barang","Pengadaan Langsung","2026-03-13 09:34:06.954","N/A","2026-03-17 12:09:10.572","3"],["307206","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307206","66479063","Honorarium Petugas Kebersihan dan Pramubakti (9)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:34:07.466","N/A","2026-03-17 12:09:10.572","3"],["307170","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307170","66479055","Honorarium Petugas Kebersihan dan Pramubakti (1)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:34:07.011","N/A","2026-03-17 12:09:10.572","3"],["307171","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","307171","66479056","Honorarium Petugas Kebersihan dan Pramubakti (2)","48347000","Barang","Pengadaan Langsung","2026-03-13 09:34:07.103","N/A","2026-03-17 12:09:10.572","3"],["304280","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304280","66479043","Belanja Barang Persediaan Barang Konsumsi ATK (I)","40500000","Barang","Pengadaan Langsung","2026-03-13 09:32:41.279","N/A","2026-03-17 12:09:10.571","3"],["304285","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304285","66479044","Belanja Barang Persediaan Barang Konsumsi ATK (II)","40500000","Barang","Pengadaan Langsung","2026-03-13 09:33:24.64","N/A","2026-03-17 12:09:10.571","3"],["304293","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304293","66479045","Belanja Barang Persediaan Barang Konsumsi ATK (III)","40500000","Barang","Pengadaan Langsung","2026-03-13 09:33:24.69","N/A","2026-03-17 12:09:10.571","3"],["304894","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304894","66479046","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (I)","30000000","Barang","Pengadaan Langsung","2026-03-13 09:33:24.743","N/A","2026-03-17 12:09:10.571","3"],["304900","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304900","66479047","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (II)","45000000","Barang","Pengadaan Langsung","2026-03-13 09:33:24.785","N/A","2026-03-17 12:09:10.571","3"],["304907","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304907","66479048","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (III)","45000000","Barang","Pengadaan Langsung","2026-03-13 09:33:24.826","N/A","2026-03-17 12:09:10.571","3"],["304918","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304918","66479049","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (IV)","45000000","Barang","Pengadaan Langsung","2026-03-13 09:33:24.865","N/A","2026-03-17 12:09:10.571","3"],["304923","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304923","66479050","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (V)","45000000","Barang","Pengadaan Langsung","2026-03-13 09:33:24.908","N/A","2026-03-17 12:09:10.571","3"],["304949","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304949","66479051","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan (Seminar Kit penyuluhan 1)","30000000","Barang","Pengadaan Langsung","2026-03-13 09:33:24.956","N/A","2026-03-17 12:09:10.571","3"],["303810","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303810","66479036","Pemeliharaan Gedung Bangunan Kantor Bertingkat (I)","49258000","Barang","Pengadaan Langsung","2026-03-13 09:32:40.85","N/A","2026-03-17 12:09:10.571","3"],["303827","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303827","66479037","Pemeliharaan Gedung Bangunan Kantor Bertingkat (II)","49258000","Barang","Pengadaan Langsung","2026-03-13 09:32:40.909","N/A","2026-03-17 12:09:10.571","3"],["303853","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303853","66479038","Pemeliharaan Gedung Bangunan Kantor Bertingkat (III)","49258000","Barang","Pengadaan Langsung","2026-03-13 09:32:40.966","N/A","2026-03-17 12:09:10.571","3"],["304045","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304045","66479039","Pemeliharaan Gedung Bangunan Kantor Bertingkat (IV)","49258000","Barang","Pengadaan Langsung","2026-03-13 09:32:41.02","N/A","2026-03-17 12:09:10.571","3"],["304197","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304197","66479040","Pemeliharaan Gedung Bangunan Kantor Bertingkat (V)","49258000","Barang","Pengadaan Langsung","2026-03-13 09:32:41.079","N/A","2026-03-17 12:09:10.571","3"],["304211","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304211","66479041","Pemeliharaan Gedung Bangunan Kantor Bertingkat (VI)","49258000","Barang","Pengadaan Langsung","2026-03-13 09:32:41.133","N/A","2026-03-17 12:09:10.571","3"],["304216","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","304216","66479042","Pemeliharaan Gedung Bangunan Kantor Bertingkat (VII)","49258000","Barang","Pengadaan Langsung","2026-03-13 09:32:41.227","N/A","2026-03-17 12:09:10.571","3"],["308084","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308084","66458700","Belanja Perjalanan DInas Biasa Pengembangan dan Pemeliharaan Laboratorium Forensik Digital","5959000","Barang","Dikecualikan","2026-03-13 09:29:33.42","N/A","2026-03-17 12:09:10.57","3"],["308101","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","308101","66458727","Pengadaan Kjeldahl dan Melting Point BLBC Kelas I Jakarta TA 2026","3781756000","Barang","E-Purchasing","2026-03-13 09:17:46.017","303394","2026-03-17 12:09:10.57","3"],["303350","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303350","66458709","Sewa Mesin Printer Multifungsi (I)","49953330","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:31:16.701","N/A","2026-03-17 12:09:10.57","3"],["303363","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303363","66458711","Sewa Mesin Printer Multifungsi (II)","49953330","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:31:16.753","N/A","2026-03-17 12:09:10.57","3"],["303382","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303382","66458712","Belanja Keperluan Sehari-hari Perkantoran (I)","38505000","Barang","Pengadaan Langsung","2026-03-13 09:31:16.808","N/A","2026-03-17 12:09:10.57","3"],["303390","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303390","66458713","Belanja Keperluan Sehari-hari Perkantoran (II)","38505000","Barang","Pengadaan Langsung","2026-03-13 09:31:16.855","N/A","2026-03-17 12:09:10.57","3"],["303396","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303396","66458714","Belanja Keperluan Sehari-hari Perkantoran (III)","38505000","Barang","Pengadaan Langsung","2026-03-13 09:32:10.402","N/A","2026-03-17 12:09:10.57","3"],["303405","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303405","66458716","Belanja Keperluan Sehari-hari Perkantoran (IV)","38505000","Barang","Pengadaan Langsung","2026-03-13 09:32:10.452","N/A","2026-03-17 12:09:10.57","3"],["303421","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303421","66458717","Belanja Keperluan Sehari-hari Perkantoran (V)","38505000","Barang","Pengadaan Langsung","2026-03-13 09:32:10.497","N/A","2026-03-17 12:09:10.57","3"],["303436","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303436","66458718","Belanja Keperluan Sehari-hari Perkantoran (VI)","38505000","Barang","Pengadaan Langsung","2026-03-13 09:32:10.543","N/A","2026-03-17 12:09:10.57","3"],["303505","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303505","66458720","Pengadaan Jasa Layanan Higienis, Sanitary, dan Pengontrol Debu (I)","26395800","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:32:10.587","N/A","2026-03-17 12:09:10.57","3"],["303518","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303518","66458722","Pengadaan Jasa Layanan Higienis, Sanitary, dan Pengontrol Debu (II)","26395800","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:32:10.63","N/A","2026-03-17 12:09:10.57","3"],["303536","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303536","66458723","Pengadaan Jasa Layanan Higienis, Sanitary, dan Pengontrol Debu (III)","26395800","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:32:10.687","N/A","2026-03-17 12:09:10.57","3"],["303652","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303652","66458725","Pengadaan Jasa Pemeliharaan Rutin AC Central (I)","30156480","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:32:10.784","N/A","2026-03-17 12:09:10.57","3"],["303665","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303665","66458726","Pengadaan Jasa Pemeliharaan Rutin AC Central (II)","30156480","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:32:10.827","N/A","2026-03-17 12:09:10.57","3"],["303682","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303682","66479033","Pengadaan Jasa Pemeliharaan Rutin AC Central (III)","30156480","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:32:40.739","N/A","2026-03-17 12:09:10.57","3"],["303699","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303699","66479035","Pengadaan Jasa Pemeliharaan Rutin AC Central (IV)","30156480","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:32:40.793","N/A","2026-03-17 12:09:10.57","3"],["303553","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303553","66458724","Pengadaan Jasa Layanan Higienis, Sanitary, dan Pengontrol Debu (IV)","26395800","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:32:10.736","N/A","2026-03-17 12:09:10.57","3"],["303179","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303179","66458701","Pemeliharaan Lift","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:30:41.692","N/A","2026-03-17 12:09:10.57","3"],["303188","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303188","66458702","Pemeliharaan Lift II","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:30:41.744","N/A","2026-03-17 12:09:10.57","3"],["303195","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303195","66458703","Pemeliharaan Lift III","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:31:16.415","N/A","2026-03-17 12:09:10.57","3"],["303214","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303214","66458704","Pemeliharaan Lift IV","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:31:16.463","N/A","2026-03-17 12:09:10.57","3"],["303279","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303279","66458705","Sewa Kendaraan Roda 4 (I)","34950000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:31:16.509","N/A","2026-03-17 12:09:10.57","3"],["303286","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303286","66458706","Sewa Kendaraan Roda 4 (II)","34950000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:31:16.554","N/A","2026-03-17 12:09:10.57","3"],["303297","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303297","66458707","Sewa Kendaraan Roda 4 (III)","34950000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:31:16.605","N/A","2026-03-17 12:09:10.57","3"],["303309","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","303309","66458708","Sewa Kendaraan Roda 4 (IV)","34950000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 09:31:16.652","N/A","2026-03-17 12:09:10.57","3"],["308053","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308053","66458695","Belanja Perjalanan DInas Biasa Laporan Penyidikan Telah Selesa","40440000","Barang","Dikecualikan","2026-03-13 09:29:33.254","N/A","2026-03-17 12:09:10.569","3"],["308022","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308022","66458687","Belanja Perjalanan Dinas Biasa Layanan dan Konsultasi Perpajakan","13234500","Barang","Dikecualikan","2026-03-13 09:29:10.852","N/A","2026-03-17 12:09:10.569","3"],["308038","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308038","66458690","Belanja Perjalanan Dinas Biasa Laporan Hasil Pemeriksaan Perpajakan","149725500","Barang","Dikecualikan","2026-03-13 09:29:10.95","N/A","2026-03-17 12:09:10.569","3"],["308078","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308078","66458699","Belanja Perjalanan Dinas Biasa SPD Mutasi","196966500","Barang","Dikecualikan","2026-03-13 09:29:33.38","N/A","2026-03-17 12:09:10.569","3"],["308071","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308071","66458698","belanja perjalanan Dinas Biasa Kerumahtanngaan","18986500","Barang","Dikecualikan","2026-03-13 09:29:33.347","N/A","2026-03-17 12:09:10.569","3"],["308062","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308062","66458697","Belanja Perjalanan Dinas Biasa SK Keberatan/Non Keberatan","25951500","Barang","Dikecualikan","2026-03-13 09:29:33.318","N/A","2026-03-17 12:09:10.569","3"],["308058","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308058","66458696","Belanja Perjalanan DInas Biasa Laporan Hasil Analisis Intelijen Bersama (LHAIB)","11175000","Barang","Dikecualikan","2026-03-13 09:29:33.285","N/A","2026-03-17 12:09:10.569","3"],["308049","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308049","66458694","Belanja Perjalanan Dinas Biasa Laporan Pemeriksaan Bukti Permulaan (LPBP)","69562500","Barang","Dikecualikan","2026-03-13 09:29:33.217","N/A","2026-03-17 12:09:10.569","3"],["308046","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308046","66458693","Belanja Perjalanan Dinas Biasa Laporan Hasil Intelijen Perpajakan","48080000","Barang","Dikecualikan","2026-03-13 09:29:33.167","N/A","2026-03-17 12:09:10.569","3"],["308045","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308045","66458692","Belanja Perjalanan Dinas Biasa Laporan Penilaian","15482500","Barang","Dikecualikan","2026-03-13 09:29:33.121","N/A","2026-03-17 12:09:10.569","3"],["308042","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308042","66458691","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","361750000","Barang","Dikecualikan","2026-03-13 09:29:10.989","N/A","2026-03-17 12:09:10.569","3"],["308030","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308030","66458689","Belanja Perjalanan Dinas Biasa Dokumen Penagihan Aktif","80250000","Barang","Dikecualikan","2026-03-13 09:29:10.914","N/A","2026-03-17 12:09:10.569","3"],["308025","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308025","66458688","Belanja Perjalanan Dinas Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","72101000","Barang","Dikecualikan","2026-03-13 09:29:10.883","N/A","2026-03-17 12:09:10.569","3"],["308018","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","308018","66458686","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasii","176635000","Barang","Dikecualikan","2026-03-13 09:29:10.813","N/A","2026-03-17 12:09:10.569","3"],["305079","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","305079","66458685","Belanja Pengiriman Surat Dinas","76398000","Jasa Lainnya","Dikecualikan","2026-03-13 09:29:10.768","N/A","2026-03-17 12:09:10.569","3"],["307998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307998","66458684","Belanja Sewa Mesin Fotocopy","134514000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:55:26.565","N/A","2026-03-17 12:09:10.569","3"],["307996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307996","66458683","Belanja BBM Genset","30547000","Barang","Pengadaan Langsung","2026-03-13 08:55:26.516","N/A","2026-03-17 12:09:10.569","3"],["307995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307995","66458682","Belanja Pemeliharaan Peralatan dan Mesin","260735000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:55:26.465","N/A","2026-03-17 12:09:10.569","3"],["307994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307994","66458681","Belanja Pemeliharaan Gedung dan Bangunan","451290000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:55:26.416","N/A","2026-03-17 12:09:10.569","3"],["307987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307987","66458680","Pengadaan Barang Persediaan","213680000","Barang","Pengadaan Langsung","2026-03-13 08:55:26.372","N/A","2026-03-17 12:09:10.569","3"],["307975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307975","66458678","Belanja Keperluan Sehari-hari Perkantoran","259731000","Barang","Pengadaan Langsung","2026-03-13 08:55:26.273","N/A","2026-03-17 12:09:10.569","3"],["307972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307972","66458677","Belanja Honorarium Petugas Kebersihan, Pramubakti, Satpam, dan Pengemudi KP2KP Sarmi dan KP2KP Wamena","790940000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:55:26.221","N/A","2026-03-17 12:09:10.569","3"],["307970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307970","66458676","Belanja Honorarium Satpam dan Pengemudi KPP Pratama Jayapura","915071000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:55:09.317","N/A","2026-03-17 12:09:10.569","3"],["307968","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307968","66458675","Belanja Honorarium Petugas Kebersihan dan Pramubakti KPP Pratama Jayapura","1016316000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:55:09.271","N/A","2026-03-17 12:09:10.569","3"],["307983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307983","66458679","Belanja Uang Lembur Petugas Kebersihan, Pramubakti, Satpam, dan Pengemudi","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:55:26.322","N/A","2026-03-17 12:09:10.569","3"],["308026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","308026","66458666","Belanja Sewa Gedung Kantor KP2KP Sarmi","222000000","Jasa Lainnya","Dikecualikan","2026-03-13 08:54:45.634","N/A","2026-03-17 12:09:10.568","3"],["307964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307964","66458673","Belanja Pakaian Kerja Petugas Kebersihan, Pramubakti, Satpam, dan Driver","28358000","Barang","Pengadaan Langsung","2026-03-13 08:55:09.179","N/A","2026-03-17 12:09:10.568","3"],["308033","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","308033","66458661","Belanja Perjalanan Dinas (Bertahap) Standar Mutu Layanan - ISO Mutu Layanan","27765000","Jasa Lainnya","Dikecualikan","2026-03-13 10:15:35.066","N/A","2026-03-17 12:09:10.568","3"],["307962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307962","66458672","Belanja Pakaian Dinas Pegawai","48544000","Barang","Pengadaan Langsung","2026-03-13 08:55:09.129","N/A","2026-03-17 12:09:10.568","3"],["307210","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","307210","66458659","Belanja Perjalanan Dinas (Bertahap) Dukungan Pimpinan dan Keprotokoleran","47930000","Jasa Lainnya","Dikecualikan","2026-03-13 10:15:34.961","N/A","2026-03-17 12:09:10.568","3"],["307960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307960","66458671","Belanja Iklan","1412000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:55:09.081","N/A","2026-03-17 12:09:10.568","3"],["308039","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","308039","66458662","Belanja Perjalanan Dinas (Bertahap) Pengembangan SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-13 10:15:35.12","N/A","2026-03-17 12:09:10.568","3"],["308051","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","308051","66458663","Belanja Perjalanan Dinas (Bertahap) Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian dan Pengawasan Internal","8069000","Jasa Lainnya","Dikecualikan","2026-03-13 10:15:35.163","N/A","2026-03-17 12:09:10.568","3"],["307966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307966","66458674","Belanja Jasa Dokter","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:55:09.225","N/A","2026-03-17 12:09:10.568","3"],["308023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","308023","66458665","Belanja Langganan Listrik","36133000","Jasa Lainnya","Dikecualikan","2026-03-13 08:54:45.586","N/A","2026-03-17 12:09:10.568","3"],["307958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307958","66458670","Belanja Seminar Kit","43500000","Barang","Pengadaan Langsung","2026-03-13 08:55:09.013","N/A","2026-03-17 12:09:10.568","3"],["307957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307957","66458669","Belanja Spanduk/Banner","30236000","Barang","Pengadaan Langsung","2026-03-13 08:55:08.961","N/A","2026-03-17 12:09:10.568","3"],["307956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307956","66458668","Belanja Snack Rapat","56712000","Barang","Pengadaan Langsung","2026-03-13 08:55:08.914","N/A","2026-03-17 12:09:10.568","3"],["307576","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","307576","66458660","Belanja Perjalanan Dinas (Bertahap) Rekomendasi Pengelolaan Organisasi","131261000","Jasa Lainnya","Dikecualikan","2026-03-13 10:15:35.013","N/A","2026-03-17 12:09:10.568","3"],["307955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","307955","66458667","Belanja Makan Rapat","97107000","Barang","Pengadaan Langsung","2026-03-13 08:55:08.871","N/A","2026-03-17 12:09:10.568","3"],["308021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAYAPURA","308021","66458664","Belanja Pengiriman Surat Dinas","275663000","Jasa Lainnya","Dikecualikan","2026-03-13 08:54:45.541","N/A","2026-03-17 12:09:10.568","3"],["294643","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294643","66456912","Sewa Mesin Fotokopi [3 UNIT x 12 BULAN]","198000000","Barang","Pengadaan Langsung","2026-03-13 08:27:00.438","N/A","2026-03-17 12:09:10.567","3"],["294653","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294653","66456916"," Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [2 ORG x 10 KEG]","4000000","Barang","Pengadaan Langsung","2026-03-13 08:27:09.427","N/A","2026-03-17 12:09:10.567","3"],["294656","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294656","66456918","Uang Transport Kegiatan Dalam Kota Pergi Pulang (PP)","3000000","Barang","Pengadaan Langsung","2026-03-13 08:27:18.429","N/A","2026-03-17 12:09:10.567","3"],["294600","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294600","66456908","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","140000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:27:00.28","N/A","2026-03-17 12:09:10.567","3"],["294657","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294657","66456919","Pengiriman Surat Dinas","96000000","Barang","Pengadaan Langsung","2026-03-13 08:27:18.478","N/A","2026-03-17 12:09:10.567","3"],["294655","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294655","66456917"," Perjalanan Dinas Biasa","14600000","Barang","Pengadaan Langsung","2026-03-13 08:27:09.471","N/A","2026-03-17 12:09:10.567","3"],["294604","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294604","66456909","Biaya Pemeliharaan dan Operasional Double Gardan","20318000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:27:00.33","N/A","2026-03-17 12:09:10.567","3"],["294608","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294608","66456910"," Pemeliharaan Mebeulair Kantor","46757000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:27:00.363","N/A","2026-03-17 12:09:10.567","3"],["294574","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294574","66456905","Pemeliharaan Inventaris Kantor","8884000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:26:38.887","N/A","2026-03-17 12:09:10.567","3"],["294652","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294652","66456915","Perjalanan Dinas Biasa [5 ORG x 20 KEG]","28799000","Barang","Pengadaan Langsung","2026-03-13 08:27:00.581","N/A","2026-03-17 12:09:10.567","3"],["294641","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294641","66456911","Pemeliharaan Jaringan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:27:00.403","N/A","2026-03-17 12:09:10.567","3"],["294589","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294589","66456906","Pemeliharaan Personal Komputer/Notebook","29798000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:26:38.942","N/A","2026-03-17 12:09:10.567","3"],["307929","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","307929","66458655","Belanja Keperluan Sehari-hari Perkantoran Tahun 2026","73970000","Barang","Pengadaan Langsung","2026-03-13 08:44:34.584","N/A","2026-03-17 12:09:10.567","3"],["307205","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","307205","66458658","Belanja Perjalanan Dinas (Bertahap) Kerumahtanggaan","263000","Jasa Lainnya","Dikecualikan","2026-03-13 10:15:34.915","N/A","2026-03-17 12:09:10.567","3"],["294595","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294595","66456907","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","28000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:26:39.011","N/A","2026-03-17 12:09:10.567","3"],["294649","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294649","66456914"," Perjalanan Dinas Biasa [20 ORG x 5 KEG]","20626000","Barang","Pengadaan Langsung","2026-03-13 08:27:00.525","N/A","2026-03-17 12:09:10.567","3"],["294644","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294644","66456913","Sewa Pengharum Ruangan","24000000","Barang","Pengadaan Langsung","2026-03-13 08:27:00.478","N/A","2026-03-17 12:09:10.567","3"],["291048","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291048","66456887","ICV","12000000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.715","N/A","2026-03-17 12:09:10.566","3"],["291068","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291068","66456895","Honorarium Satpam dan Pengemudi [8 ORANG x 13 BULAN]","452400000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:26:26.877","N/A","2026-03-17 12:09:10.566","3"],["291064","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291064","66456893","Pakaian Kerja Satpam [8 PEG x 2 STEL]","16000000","Barang","Pengadaan Langsung","2026-03-13 08:26:19.432","N/A","2026-03-17 12:09:10.566","3"],["291083","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291083","66456902","Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-03-13 08:26:38.746","N/A","2026-03-17 12:09:10.566","3"],["291085","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291085","66456903","Perlengkapan Printer/Komputer","42000000","Barang","Pengadaan Langsung","2026-03-13 08:26:38.793","N/A","2026-03-17 12:09:10.566","3"],["291082","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291082","66456901","Barang Konsumsi ATK","120000000","Barang","Pengadaan Langsung","2026-03-13 08:26:38.697","N/A","2026-03-17 12:09:10.566","3"],["291079","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291079","66456900","Barang Cetakan","84000000","Barang","Pengadaan Langsung","2026-03-13 08:26:38.646","N/A","2026-03-17 12:09:10.566","3"],["291075","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291075","66456898","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [14 ORANG x 10 HARI x 2 JAM]","8400000","Barang","Pengadaan Langsung","2026-03-13 08:26:38.538","N/A","2026-03-17 12:09:10.566","3"],["291073","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291073","66456897","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [15 ORG x 50 JAM]","9750000","Barang","Pengadaan Langsung","2026-03-13 08:26:26.969","N/A","2026-03-17 12:09:10.566","3"],["291077","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291077","66456899","Jasa Kearsipan","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:26:38.6","N/A","2026-03-17 12:09:10.566","3"],["291071","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291071","66456896","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","186960000","Barang","Pengadaan Langsung","2026-03-13 08:26:26.922","N/A","2026-03-17 12:09:10.566","3"],["291055","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291055","66456890","Honor Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:26:19.298","N/A","2026-03-17 12:09:10.566","3"],["291053","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291053","66456889","Pajak Kendaraan Dinas Operasional","11640000","Barang","Pengadaan Langsung","2026-03-13 08:26:19.249","N/A","2026-03-17 12:09:10.566","3"],["294554","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","294554","66456904","Pemeliharaan AC Split","10696000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:26:38.841","N/A","2026-03-17 12:09:10.566","3"],["291057","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291057","66456891","Pakaian Dinas Pegawai","73800000","Barang","Pengadaan Langsung","2026-03-13 08:26:19.341","N/A","2026-03-17 12:09:10.566","3"],["291051","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291051","66456888","IHT","4000000","Barang","Pengadaan Langsung","2026-03-13 08:26:19.205","N/A","2026-03-17 12:09:10.566","3"],["291065","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291065","66456894","Honorarium Petugas Kebersihan dan Pramubakti [9 ORG x 13 BULAN]","508950000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:26:19.477","N/A","2026-03-17 12:09:10.566","3"],["291060","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291060","66456892","Pakaian Kerja Petugas Kebersihan/Pramubakti [9 ORG x 2 STEL]","9000000","Barang","Pengadaan Langsung","2026-03-13 08:26:19.386","N/A","2026-03-17 12:09:10.566","3"],["291045","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291045","66456886","Snack Rapat Biasa [20 ORG x 10 KEG]","4000000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.671","N/A","2026-03-17 12:09:10.565","3"],["290963","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290963","66456874","Tax Gathering","2000000","Barang","Pengadaan Langsung","2026-03-13 08:25:38.785","N/A","2026-03-17 12:09:10.565","3"],["290983","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290983","66456875","Perjalanan Dinas Dalam Kota [10 ORG x 2 KEG]","2000000","Barang","Pengadaan Langsung","2026-03-13 08:25:45.807","N/A","2026-03-17 12:09:10.565","3"],["290991","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290991","66456878","Biaya Penyampaian SPMP","7200000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.311","N/A","2026-03-17 12:09:10.565","3"],["291010","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291010","66456879","Perjalanan Dinas Biasa [3 ORG x 40 KEG]","37572000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.358","N/A","2026-03-17 12:09:10.565","3"],["291016","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291016","66456880","Penggandaan dan Pencetakan","36000000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.405","N/A","2026-03-17 12:09:10.565","3"],["291037","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291037","66456885","Alat Peraga/Cover","4988000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.627","N/A","2026-03-17 12:09:10.565","3"],["291022","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291022","66456883","Perjalanan Dinas Biasa [20 ORG x 50 KEG]","270745000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.539","N/A","2026-03-17 12:09:10.565","3"],["291019","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291019","66456881","Perjalanan Dinas Biasa [25 ORG x 20 KEG]","143371000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.449","N/A","2026-03-17 12:09:10.565","3"],["291021","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291021","66456882","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [15 ORG x 10 KEG]","15000000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.495","N/A","2026-03-17 12:09:10.565","3"],["290962","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290962","66456873","SMS / Whatsapp Blast","6000000","Barang","Pengadaan Langsung","2026-03-13 08:25:38.74","N/A","2026-03-17 12:09:10.565","3"],["290958","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290958","66456869","Seminar Kit [110 ORG x 1 KEG]","11000000","Barang","Pengadaan Langsung","2026-03-13 08:25:38.568","N/A","2026-03-17 12:09:10.565","3"],["290987","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290987","66456876","Biaya Pengumuman Lelang","12165000","Barang","Pengadaan Langsung","2026-03-13 08:25:45.849","N/A","2026-03-17 12:09:10.565","3"],["290990","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290990","66456877","Biaya Penyampaian Surat Paksa","85000000","Barang","Pengadaan Langsung","2026-03-13 08:25:45.896","N/A","2026-03-17 12:09:10.565","3"],["290960","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290960","66456871","Snack Rapat Biasa [100 ORG x 4 KEG]","8000000","Barang","Pengadaan Langsung","2026-03-13 08:25:38.663","N/A","2026-03-17 12:09:10.565","3"],["290959","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290959","66456870","Makan Rapat Biasa [20 ORG x 5 KEG]","4000000","Barang","Pengadaan Langsung","2026-03-13 08:25:38.621","N/A","2026-03-17 12:09:10.565","3"],["291024","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","291024","66456884","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [36 ORG x 5 KEG]","18000000","Barang","Pengadaan Langsung","2026-03-13 08:25:58.583","N/A","2026-03-17 12:09:10.565","3"],["290961","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290961","66456872","Alat Peraga Penyuluhan (Spanduk, Banner, dan Stiker)","24000000","Barang","Pengadaan Langsung","2026-03-13 08:25:38.7","N/A","2026-03-17 12:09:10.565","3"],["307951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307951","66456849","Pengadaan Belanja Perjalanan Dinas Biasa untuk LHP2DK","38956000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.596","N/A","2026-03-17 12:09:10.564","3"],["290956","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANDUNG","290956","66456868","Barang Cetakan Spanduk/Banner","8160000","Barang","Pengadaan Langsung","2026-03-13 08:25:38.521","N/A","2026-03-17 12:09:10.564","3"],["308005","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","308005","66456865","Belanja Uang Lembur dan Makan Lembur PPNPN KPPN Surakarta","33600000","Jasa Lainnya","Dikecualikan","2026-03-13 07:51:37.194","N/A","2026-03-17 12:09:10.564","3"],["307946","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307946","66456860","Pengadaan Belanja BBM Genset","28200000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:57.059","N/A","2026-03-17 12:09:10.564","3"],["307945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307945","66456859","Pengadaan Belanja Langganan Air","50098000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:57.012","N/A","2026-03-17 12:09:10.564","3"],["307944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307944","66456858","Pengadaan Belanja Materai Tempel","13409000","Barang","Dikecualikan","2026-03-13 05:58:56.962","N/A","2026-03-17 12:09:10.564","3"],["307943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307943","66456857","Pengadaan Belanja Pengiriman Surat DInas Triwulan IV","50000000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.916","N/A","2026-03-17 12:09:10.564","3"],["307942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307942","66456856","Pengadaan Belanja Pengiriman Surat DInas Triwulan III","50000000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.869","N/A","2026-03-17 12:09:10.564","3"],["307941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307941","66456855","Pengadaan Belanja Pengiriman Surat DInas Triwulan II","50000000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.823","N/A","2026-03-17 12:09:10.564","3"],["307940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307940","66456854","Pengadaan Belanja Pengiriman Surat DInas Triwulan I","50000000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.777","N/A","2026-03-17 12:09:10.564","3"],["307953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307953","66456852","Pengadaan Belanja Perjalanan Dinas Biasa untuk Koordinasi","150000000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.683","N/A","2026-03-17 12:09:10.564","3"],["307952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307952","66456850","Pengadaan Belanja Perjalanan Dinas Biasa untuk Penyuluhan dan Kehumasan","24095000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.639","N/A","2026-03-17 12:09:10.564","3"],["307948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","307948","66456846","Pakaian Dinas Pegawai 2","72203000","Barang","E-Purchasing","2026-03-13 05:32:07.919","303435","2026-03-17 12:09:10.564","3"],["307947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","307947","66456845","Pakaian Dinas Pegawai 1","72203000","Barang","E-Purchasing","2026-03-13 05:32:07.776","303414","2026-03-17 12:09:10.564","3"],["307999","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","307999","66456864","Belanja Perjalanan Dinas Dalam Kota KPPN Surakarta","8279000","Jasa Lainnya","Dikecualikan","2026-03-13 07:51:37.148","N/A","2026-03-17 12:09:10.564","3"],["307950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307950","66456848","Pengadaan Belanja Perjalanan Dinas Biasa untuk KPD Semester II","42964000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.549","N/A","2026-03-17 12:09:10.564","3"],["307949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307949","66456847","Pengadaan Belanja Perjalanan Dinas Biasa  untuk KPD Semester I","50000000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.499","N/A","2026-03-17 12:09:10.564","3"],["307954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","307954","66456853","Pengadaan Belanja Langganan Listrik (token)","29223000","Jasa Lainnya","Dikecualikan","2026-03-13 05:58:56.73","N/A","2026-03-17 12:09:10.564","3"],["307981","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","307981","66456863","Belanja Perjalanan Dinas Biasa KPPN Surakarta","42534000","Barang","Dikecualikan","2026-03-13 07:51:37.105","N/A","2026-03-17 12:09:10.564","3"],["307927","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","307927","66453120","Jasa Konsultansi Pengawasan Pekerjaan Renovasi E-Auction Corner KPKNL Jayapura Tahun 2026","20651000","Jasa Konsultansi","Pengadaan Langsung","2026-03-13 08:41:52.982","N/A","2026-03-17 12:09:10.563","3"],["307926","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","307926","66453119","Jasa Konsultansi Perencanaan Renovasi Ruang E-Auction Corner Tahun 2026","31768000","Jasa Konsultansi","Pengadaan Langsung","2026-03-13 08:41:52.94","N/A","2026-03-17 12:09:10.563","3"],["307928","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","307928","66453118","Pengelola Kegiatan Pekerjaan Renovasi E-Auction Corner KPKNL Jayapura Tahun 2026","54050000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 08:41:53.026","N/A","2026-03-17 12:09:10.563","3"],["307925","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","307925","66453117","Renovasi E-Auction Corner KPKNL Jayapura Tahun 2026","279531000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 08:41:52.89","N/A","2026-03-17 12:09:10.563","3"],["307924","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","307924","66453116","Belanja Modal Peralatan dan Mesin KPKNL Jayapura Tahun 2026","63200000","Barang","Pengadaan Langsung","2026-03-13 08:41:52.849","N/A","2026-03-17 12:09:10.563","3"],["307923","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","307923","66453115","PENGADAAN JASA KONSULTANSI PENGAWAS RENOVASI RUMAH NEGARA PONDOK BAMBU KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI TAHUN ANGGARAN 2026","261000000","Jasa Konsultansi","Seleksi","2026-03-12 18:35:11.311","305573","2026-03-17 12:09:10.563","3"],["307921","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","307921","66453114","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA KURSI KERJA PADA KANTOR PUSAT DJBC","998200000","Barang","E-Purchasing","2026-03-12 18:02:48.539","N/A","2026-03-17 12:09:10.563","3"],["307779","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","307779","66453112","BELANJA LANGGANAN DAYA DAN JASA","19575000","Jasa Lainnya","Dikecualikan","2026-03-12 17:27:10.874","N/A","2026-03-17 12:09:10.563","3"],["307768","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","307768","66453111","PENGADAAN BARANG PERSEDIAAN, PERCETAKAN, DAN PENGGANDAAN","16858000","Barang","Pengadaan Langsung","2026-03-12 17:26:49.349","N/A","2026-03-17 12:09:10.563","3"],["307937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","307937","66453127","Paket Pengadaan Perjalanan Dinas Dalam Rangka Kegiatan Kerumahtanggaan","5520000","Jasa Lainnya","Dikecualikan","2026-03-12 20:57:01.208","N/A","2026-03-17 12:09:10.563","3"],["307930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","307930","66453128","Paket Pengadaan Perjalanan Dinas Dalam Rangka Ekstensifikasi","23000000","Jasa Lainnya","Dikecualikan","2026-03-12 20:57:01.233","N/A","2026-03-17 12:09:10.563","3"],["307936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","307936","66453126","Paket Pengadaan Perjalanan Dinas Dalam Rangka Kegiatan Pengamatan","5000000","Jasa Lainnya","Dikecualikan","2026-03-12 20:57:01.182","N/A","2026-03-17 12:09:10.563","3"],["307935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","307935","66453125","Paket Pengadaan Perjalanan Dinas Dalam Rangka Penilaian","3000000","Jasa Lainnya","Dikecualikan","2026-03-12 20:57:01.15","N/A","2026-03-17 12:09:10.563","3"],["307934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","307934","66453124","Paket Pengadaan Perjalanan Dinas Dalam Rangka Pengawasan","110822000","Jasa Lainnya","Dikecualikan","2026-03-12 20:57:01.11","N/A","2026-03-17 12:09:10.563","3"],["307933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","307933","66453123","Paket Pengadaan Perjalanan Dinas Dalam Rangka Pemeriksaan Perpajakan","22680000","Jasa Lainnya","Dikecualikan","2026-03-12 20:57:01.066","N/A","2026-03-17 12:09:10.563","3"],["307932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","307932","66453122","Paket Pengadaan Perjalanan Dinas Dalam Rangka Penagihan Aktif","12600000","Jasa Lainnya","Dikecualikan","2026-03-12 20:57:01.023","N/A","2026-03-17 12:09:10.563","3"],["307931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","307931","66453121","Paket Pengadaan Perjalanan Dinas Dalam Rangka Kegiatan Pengumpulan Data","20050000","Jasa Lainnya","Dikecualikan","2026-03-12 20:57:00.983","N/A","2026-03-17 12:09:10.563","3"],["307892","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307892","66453102","Profiling UMKM","6806000","Jasa Lainnya","Dikecualikan","2026-03-12 17:06:02.778","N/A","2026-03-17 12:09:10.562","3"],["307860","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307860","66447824","Persediaan Perlengkapan Asrama - PUSPA","27742000","Barang","Pengadaan Langsung","2026-03-13 11:12:48.858","N/A","2026-03-17 12:09:10.562","3"],["307854","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","307854","66447818","Pengadaan Belanja Pemeliharaan Gedung Induk Kantor Bertingkat pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026 Semester II (Dilaksanakan Secara Bertahap)","96799000","Barang","Pengadaan Langsung","2026-03-12 14:57:14.284","306069","2026-03-17 12:09:10.562","3"],["307902","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307902","66453108","Dukungan Pimpinan dan Keprotokoleran","22265000","Jasa Lainnya","Dikecualikan","2026-03-12 17:06:02.994","N/A","2026-03-17 12:09:10.562","3"],["307864","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","307864","66447819","Pakaian Dinas Pegawai DKI Jakarta","230124000","Barang","E-Purchasing","2026-03-12 15:10:29.3","N/A","2026-03-17 12:09:10.562","3"],["307899","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","307899","66453101","Pengadaan Pakaian Dinas (Seragam) Pegawai dan PPNPN pada Kanwil DJKN Sumatera Selatan, Jambi, dan Bangka Belitung","99510000","Barang","Pengadaan Langsung","2026-03-12 16:51:20.261","307893","2026-03-17 12:09:10.562","3"],["307901","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307901","66453107"," Operasional KPPN Filial","121111000","Jasa Lainnya","Dikecualikan","2026-03-12 17:06:02.965","N/A","2026-03-17 12:09:10.562","3"],["307868","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","307868","66447821","Belanja Pemeliharaan Gedung dan Bangunan","285840000","Barang","Pengadaan Langsung","2026-03-12 15:33:11.977","N/A","2026-03-17 12:09:10.562","3"],["307859","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307859","66447823","Pemeliharaan Lift - PUSPA","35454000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:49.928","N/A","2026-03-17 12:09:10.562","3"],["307905","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307905","66453110","Perjalanan Dinas dalam rangka Peningkatan Kapasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-12 17:06:03.051","N/A","2026-03-17 12:09:10.562","3"],["307903","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307903","66453109","Perjalanan Dinas Perumusan Kebijakan Pengelolaan Kinerja Organisasi","790000","Jasa Lainnya","Dikecualikan","2026-03-12 17:06:03.023","N/A","2026-03-17 12:09:10.562","3"],["307900","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307900","66453106","Perjalanan Dinas Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","263000","Jasa Lainnya","Dikecualikan","2026-03-12 17:06:02.935","N/A","2026-03-17 12:09:10.562","3"],["307897","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307897","66453105","Perjalanan Dinas Monev Pelaksanaan Anggaran","11822000","Jasa Lainnya","Dikecualikan","2026-03-12 17:06:02.904","N/A","2026-03-17 12:09:10.562","3"],["307895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307895","66453104","Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro","10768000","Jasa Lainnya","Dikecualikan","2026-03-12 17:06:02.864","N/A","2026-03-17 12:09:10.562","3"],["307894","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307894","66453103","Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Jasa Lainnya","Dikecualikan","2026-03-12 17:06:02.822","N/A","2026-03-17 12:09:10.562","3"],["307865","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307865","66447825","Pemeliharaan kendaraan roda 4 - PUSPA","54000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:48.904","N/A","2026-03-17 12:09:10.562","3"],["307825","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307825","66447801","Pengadaan Air Purifier - Eco Office","9000000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.27","N/A","2026-03-17 12:09:10.561","3"],["307447","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307447","66447813","Pengadaan Obat-Obatan","4278000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.789","N/A","2026-03-17 12:09:10.561","3"],["307493","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307493","66447817","Pengadaan Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","5178000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.933","N/A","2026-03-17 12:09:10.561","3"],["307487","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307487","66447816","Pengadaan Langganan Air","455000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:56:30.898","N/A","2026-03-17 12:09:10.561","3"],["307484","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307484","66447815","Pengadaan Langganan Telepon","2664000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:56:30.867","N/A","2026-03-17 12:09:10.561","3"],["307473","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307473","66447814","Pos/Pengepakan/Pengiriman/Pengangkutan","1777000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:56:30.831","N/A","2026-03-17 12:09:10.561","3"],["307438","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307438","66447812","Dukungan Operasional Implementasi Eco Office","41797000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.756","N/A","2026-03-17 12:09:10.561","3"],["307434","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307434","66447811","Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.706","N/A","2026-03-17 12:09:10.561","3"],["307428","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307428","66447810","Pengadaan Tenaga Kesehatan","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:56:30.662","N/A","2026-03-17 12:09:10.561","3"],["307423","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307423","66447809","Pengadaan Tenaga Pendukung","621024000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:56:30.629","N/A","2026-03-17 12:09:10.561","3"],["307390","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307390","66447808","Keperluan sehari-hari perkantoran","61710000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.586","N/A","2026-03-17 12:09:10.561","3"],["307829","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307829","66447802","Pengadaan Loker Helm - Eco Office","20600000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.337","N/A","2026-03-17 12:09:10.561","3"],["307356","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307356","66447807","Belanja ATK dan Supplies Komputer","16647000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.54","N/A","2026-03-17 12:09:10.561","3"],["307849","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307849","66447806","Penyelenggaraan Capacity Building","4629000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.501","N/A","2026-03-17 12:09:10.561","3"],["307844","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307844","66447805","Survey/Rekomendasi Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.467","N/A","2026-03-17 12:09:10.561","3"],["307837","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307837","66447804","Kehumasan","4200000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.426","N/A","2026-03-17 12:09:10.561","3"],["307835","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307835","66447803","Pembinaan/Edukasi Publik","2484000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.382","N/A","2026-03-17 12:09:10.561","3"],["307818","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307818","66447800","Pengadaan Jasa Pemeliharaan/Annual Technical Support (ATS)","7368000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:56:30.219","N/A","2026-03-17 12:09:10.561","3"],["307634","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307634","66447799","Pemeliharaan Peralatan dan Mesin","88741000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:56:30.169","N/A","2026-03-17 12:09:10.561","3"],["307607","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","307607","66447798","Pengadaan Seragam","33122000","Barang","Pengadaan Langsung","2026-03-12 14:56:30.128","N/A","2026-03-17 12:09:10.561","3"],["307850","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","307850","66447797","Pengadaan Belanja Pemeliharaan Gedung Induk Kantor Bertingkat pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026 Semester I (Dilaksanakan Secara Bertahap)","160000000","Barang","Pengadaan Langsung","2026-03-12 14:56:09.104","306068","2026-03-17 12:09:10.561","3"],["306109","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306109","66447795","Belanja Langganan Telepon","68921000","Jasa Lainnya","Dikecualikan","2026-03-13 13:40:46.213","N/A","2026-03-17 12:09:10.56","3"],["306098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306098","66447794","Pengiriman Surat Dinas","117901000","Jasa Lainnya","Dikecualikan","2026-03-13 13:40:46.17","N/A","2026-03-17 12:09:10.56","3"],["307782","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307782","66447785","Medical Check Up - PUSPA","25377000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:49.565","N/A","2026-03-17 12:09:10.56","3"],["307836","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307836","66447791","Persediaan Supplies Komputer - PUSPA","27742000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.821","N/A","2026-03-17 12:09:10.56","3"],["307626","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307626","66447781","Konsumsi Kudapan Jam Krida - PUSPA","12096000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:49.401","N/A","2026-03-17 12:09:10.56","3"],["307710","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307710","66447780","Belanja BBM kendaraan dinas roda 2","750000","Barang","Dikecualikan","2026-03-12 14:52:25.662","N/A","2026-03-17 12:09:10.56","3"],["307847","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307847","66447793","Pemeliharaan Genset 500 KVA","34521000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:49.891","N/A","2026-03-17 12:09:10.56","3"],["307639","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307639","66447782","Konsumsi Kerumahtanggaan Lainnya - PUSPA","14322000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:49.443","N/A","2026-03-17 12:09:10.56","3"],["307841","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307841","66447792","Persediaan Obat Poliklinik - PUSPA","43200000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.854","N/A","2026-03-17 12:09:10.56","3"],["307831","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307831","66447790","Persediaan Alat Tulis Kantor - PUSPA","27742000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.782","N/A","2026-03-17 12:09:10.56","3"],["307706","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307706","66447778","Biaya transportasi pelaksanaan lelang","4934000","Barang","Dikecualikan","2026-03-12 14:52:25.592","N/A","2026-03-17 12:09:10.56","3"],["307708","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307708","66447779","Belanja BBM kendaraan dinas roda 4","45000000","Barang","Dikecualikan","2026-03-12 14:52:25.634","N/A","2026-03-17 12:09:10.56","3"],["307817","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307817","66447788","Perlengkapan Satuan Pengamanan - PUSPA","15216000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.695","N/A","2026-03-17 12:09:10.56","3"],["307802","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307802","66447787","Perlengkapan Rumah Tangga - PUSPA","15216000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.651","N/A","2026-03-17 12:09:10.56","3"],["307655","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307655","66447783","Plakat Kegiatan Kerumahtanggaan - PUSPA","10500000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.487","N/A","2026-03-17 12:09:10.56","3"],["307701","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307701","66447776","Biaya transportasi pelaksanaan lelang","4934000","Barang","Dikecualikan","2026-03-12 14:52:25.502","N/A","2026-03-17 12:09:10.56","3"],["307774","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307774","66447784","Jasa Laundry Kerumahtanggaan - PUSPA","31680000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 11:12:49.526","N/A","2026-03-17 12:09:10.56","3"],["307797","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307797","66447786","Perlengkapan Kebersihan - PUSPA","15216000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.608","N/A","2026-03-17 12:09:10.56","3"],["306780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306780","66447796","Pengiriman Surat Dinas","6000000","Jasa Lainnya","Dikecualikan","2026-03-13 13:40:46.258","N/A","2026-03-17 12:09:10.56","3"],["307823","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","307823","66447789","Perlengkapan Poliklinik - PUSPA","15216000","Barang","Pengadaan Langsung","2026-03-13 11:12:49.74","N/A","2026-03-17 12:09:10.56","3"],["307704","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307704","66447777","Biaya transportasi pelaksanaan lelang","4934000","Barang","Dikecualikan","2026-03-12 14:52:25.547","N/A","2026-03-17 12:09:10.56","3"],["307688","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307688","66447768","Biaya transportasi kegiatan survey basis data","4039000","Barang","Dikecualikan","2026-03-12 14:52:15.067","N/A","2026-03-17 12:09:10.559","3"],["307697","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307697","66447774","Biaya transportasi kegiatan kehumasan dalam kota","1200000","Barang","Dikecualikan","2026-03-12 14:52:15.352","N/A","2026-03-17 12:09:10.559","3"],["307692","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307692","66447770","Biaya transportasi kegiatan penggalian potensi lelang dalam kota","2588000","Barang","Dikecualikan","2026-03-12 14:52:15.182","N/A","2026-03-17 12:09:10.559","3"],["307694","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307694","66447771","Biaya transportasi kegiatan sertipikasi BMN dalam kota","2250000","Barang","Dikecualikan","2026-03-12 14:52:15.225","N/A","2026-03-17 12:09:10.559","3"],["307695","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307695","66447772","Biaya transportasi kegiatan pengelolaan kekayaan negara lain-lain dalam kota","1125000","Barang","Dikecualikan","2026-03-12 14:52:15.27","N/A","2026-03-17 12:09:10.559","3"],["307696","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307696","66447773","Biaya transportasi kegiatan pengelolaan kekayaan negara lain-lain dalam kota","1525000","Barang","Dikecualikan","2026-03-12 14:52:15.309","N/A","2026-03-17 12:09:10.559","3"],["307690","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307690","66447769","Biaya transportasi kegiatan survey DKPB","4039000","Barang","Dikecualikan","2026-03-12 14:52:15.118","N/A","2026-03-17 12:09:10.559","3"],["307699","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307699","66447775","Biaya transportasi kegiatan implementasi dan kepatuhan internal dalam kota","1875000","Barang","Dikecualikan","2026-03-12 14:52:15.396","N/A","2026-03-17 12:09:10.559","3"],["307683","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307683","66447766","Biaya transportasi kegiatan optimalisasi pengelolaan aset negara dalam kota","3000000","Barang","Dikecualikan","2026-03-12 14:52:14.968","N/A","2026-03-17 12:09:10.559","3"],["307341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307341","66447762","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Sulawesi Tenggara)","25800000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.206","N/A","2026-03-17 12:09:10.559","3"],["307686","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307686","66447767","Biaya transportasi kegiatan survey lapangan dan penilaian dalam kota","3246000","Barang","Dikecualikan","2026-03-12 14:52:15.017","N/A","2026-03-17 12:09:10.559","3"],["307344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307344","66447763","Perlengkapan Printer","5256000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.241","N/A","2026-03-17 12:09:10.559","3"],["307351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307351","66447764","Pembelian BBM Genset","6000000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.278","N/A","2026-03-17 12:09:10.559","3"],["307354","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307354","66447765","Sewa Mesin Fotokopi","165600000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:12.309","N/A","2026-03-17 12:09:10.559","3"],["307292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307292","66447751","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Sulawesi Tenggara)","103200000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.586","N/A","2026-03-17 12:09:10.558","3"],["307289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307289","66447750","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Sulawesi Tenggara)","27142000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.544","N/A","2026-03-17 12:09:10.558","3"],["307284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307284","66447749","Pemeliharaan Genset 450 KVA","3440000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.5","N/A","2026-03-17 12:09:10.558","3"],["307204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307204","66447748","Pemeliharaan Scanner","3096000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.464","N/A","2026-03-17 12:09:10.558","3"],["307199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307199","66447746","Pemeliharaan Personal Computer/Notebook","8084000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.404","N/A","2026-03-17 12:09:10.558","3"],["307329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307329","66447759","Pemeliharaan Personal Computer/Notebook","1548000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.09","N/A","2026-03-17 12:09:10.558","3"],["307200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307200","66447747","Pemeliharaan Printer","5934000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.435","N/A","2026-03-17 12:09:10.558","3"],["307335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307335","66447761","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Sulawesi Tenggara)","4300000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.171","N/A","2026-03-17 12:09:10.558","3"],["307325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307325","66447758","Pemeliharaan Halaman Gedung Bangunan Kantor (Sulawesi Tenggara)","2394000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:12.047","N/A","2026-03-17 12:09:10.558","3"],["307322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307322","66447757","Pemeliharaan Gedung Bangunan Kantor (Sulawesi Tenggara)","23700000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:12.004","N/A","2026-03-17 12:09:10.558","3"],["307319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307319","66447756","Map/Amplop/Boks/Folder/Formulir","3492000","Barang","Pengadaan Langsung","2026-03-13 13:39:11.962","N/A","2026-03-17 12:09:10.558","3"],["307331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307331","66447760","Pemeliharaan Printer","516000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.133","N/A","2026-03-17 12:09:10.558","3"],["307318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307318","66447755","Barang Konsumsi ATK","23280000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.72","N/A","2026-03-17 12:09:10.558","3"],["307302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307302","66447754","Pembelian BBM Genset","12000000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.68","N/A","2026-03-17 12:09:10.558","3"],["307299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307299","66447753","Perlengkapan Printer","6000000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.649","N/A","2026-03-17 12:09:10.558","3"],["307296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307296","66447752","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Double Gardan (Sulawesi Tenggara)","25800000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.622","N/A","2026-03-17 12:09:10.558","3"],["307188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307188","66447737","Honorarium Satpam dan Pengemudi","604175000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:13.1","N/A","2026-03-17 12:09:10.557","3"],["307183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307183","66447732","Snack Rapat Biasa","2240000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.897","N/A","2026-03-17 12:09:10.557","3"],["307196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307196","66447744","Pemeliharaan Halaman Gedung Bangunan Kantor (Sulawesi Tenggara)","24972000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:13.345","N/A","2026-03-17 12:09:10.557","3"],["307184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307184","66447733","ICV","10320000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:12.959","N/A","2026-03-17 12:09:10.557","3"],["307185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307185","66447734","IHT","4300000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:12.998","N/A","2026-03-17 12:09:10.557","3"],["307197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307197","66447745","Pemeliharaan Gedung Bangunan Kantor Bertingkat (Sulawesi Tenggara)","189600000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:13.376","N/A","2026-03-17 12:09:10.557","3"],["307194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307194","66447743","Map/Amplop/Boks/Folder/Formulir","11640000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.306","N/A","2026-03-17 12:09:10.557","3"],["307181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307181","66447731","Makan Rapat Biasa","2240000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.864","N/A","2026-03-17 12:09:10.557","3"],["307186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307186","66447735","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","60140000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.03","N/A","2026-03-17 12:09:10.557","3"],["307193","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307193","66447742","Barang Konsumsi ATK","58200000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.267","N/A","2026-03-17 12:09:10.557","3"],["307192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307192","66447741","Honorarium Jasa Dokter","29100000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:13.236","N/A","2026-03-17 12:09:10.557","3"],["307187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307187","66447736","Honorarium Petugas Kebersihan dan Pramubakti","371082000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:13.063","N/A","2026-03-17 12:09:10.557","3"],["307191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307191","66447740","Pakaian Kerja Satpam","3783000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.205","N/A","2026-03-17 12:09:10.557","3"],["307190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307190","66447739","Pakaian Kerja Petugas Kebersihan/Pramubakti","2700000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.173","N/A","2026-03-17 12:09:10.557","3"],["307189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307189","66447738","Pakaian Dinas Pegawai (Sulawesi Tenggara)","35250000","Barang","Pengadaan Langsung","2026-03-13 13:39:13.136","N/A","2026-03-17 12:09:10.557","3"],["306967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306967","66447720","Snack Rapat Biasa","2016000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.474","N/A","2026-03-17 12:09:10.556","3"],["307178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307178","66447729","Snack Rapat Biasa","672000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.804","N/A","2026-03-17 12:09:10.556","3"],["307177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307177","66447728","Makan Rapat Biasa","1176000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.775","N/A","2026-03-17 12:09:10.556","3"],["307176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307176","66447727","Makan Rapat Biasa","2940000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.744","N/A","2026-03-17 12:09:10.556","3"],["306982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306982","66447724","Sewa Kursi","828000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:12.639","N/A","2026-03-17 12:09:10.556","3"],["306980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306980","66447723","Sewa Peralatan","184000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:12.606","N/A","2026-03-17 12:09:10.556","3"],["306978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306978","66447722","Sewa Tenda","460000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:12.561","N/A","2026-03-17 12:09:10.556","3"],["306973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306973","66447721","Sewa Meja","736000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 13:39:12.513","N/A","2026-03-17 12:09:10.556","3"],["306963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306963","66447719","Makan Rapat Biasa","1764000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.446","N/A","2026-03-17 12:09:10.556","3"],["306958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306958","66447718","Kelas Pajak dan Pojok Pajak","1662000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.415","N/A","2026-03-17 12:09:10.556","3"],["306986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306986","66447725","spanduk/banner/backdrop","16951000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.674","N/A","2026-03-17 12:09:10.556","3"],["307174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307174","66447726","Snack Rapat Biasa","1344000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.714","N/A","2026-03-17 12:09:10.556","3"],["307180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","307180","66447730","Alat Peraga/Cover","2226000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.832","N/A","2026-03-17 12:09:10.556","3"],["307621","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307621","66447704","Biaya transportasi dan akomodasi kegiatan wasdal BMN","2500000","Barang","Dikecualikan","2026-03-12 14:51:30.649","N/A","2026-03-17 12:09:10.555","3"],["307619","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307619","66447703","Biaya transportasi kegiatan survey basis data","3825000","Barang","Dikecualikan","2026-03-12 14:51:30.604","N/A","2026-03-17 12:09:10.555","3"],["307617","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307617","66447702","Biaya transportasi dan akomodasi kegiatan survey lapangan dan penilaian","3882000","Barang","Dikecualikan","2026-03-12 14:51:30.559","N/A","2026-03-17 12:09:10.555","3"],["307616","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307616","66447701","Biaya transportasi kegiatan optimalisasi pengelolaan aset negara","2250000","Barang","Dikecualikan","2026-03-12 14:51:30.514","N/A","2026-03-17 12:09:10.555","3"],["306955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306955","66447717","Makan Rapat Biasa","1764000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.375","N/A","2026-03-17 12:09:10.555","3"],["306949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BAU BAU","306949","66447716","Snack Rapat Biasa","2016000","Barang","Pengadaan Langsung","2026-03-13 13:39:12.339","N/A","2026-03-17 12:09:10.555","3"],["307678","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307678","66447715","Biaya transportasi kegiatan pengurusan piutang negara dalam kota","971000","Barang","Dikecualikan","2026-03-12 14:51:48.207","N/A","2026-03-17 12:09:10.555","3"],["307669","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307669","66447713","Biaya transportasi kegiatan sosialisasi PKN dalam kota","1200000","Barang","Dikecualikan","2026-03-12 14:51:48.088","N/A","2026-03-17 12:09:10.555","3"],["307672","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307672","66447714","Biaya transportasi kegiatan penelitian awal KPKNL","1800000","Barang","Dikecualikan","2026-03-12 14:51:48.134","N/A","2026-03-17 12:09:10.555","3"],["307666","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307666","66447712","Biaya transportasi dan akomodasi kegiatan implementasi dan kepatuhan internal","3172000","Barang","Dikecualikan","2026-03-12 14:51:48.041","N/A","2026-03-17 12:09:10.555","3"],["307657","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307657","66447711","Biaya transportasi dan akomodasi kegiatan kehumasan","3247000","Barang","Dikecualikan","2026-03-12 14:51:47.994","N/A","2026-03-17 12:09:10.555","3"],["307651","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307651","66447710","Biaya transportasi dan akomodasi kegiatan kerumahtanggaan","11500000","Barang","Dikecualikan","2026-03-12 14:51:47.95","N/A","2026-03-17 12:09:10.555","3"],["307648","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307648","66447709","Biaya transportasi kegiatan bantuan hukum","3443000","Barang","Dikecualikan","2026-03-12 14:51:47.905","N/A","2026-03-17 12:09:10.555","3"],["307642","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307642","66447708","Biaya transportasi dan akomodasi kegiatan pengelolaan kekayaan negara lain-lain","12684000","Barang","Dikecualikan","2026-03-12 14:51:47.856","N/A","2026-03-17 12:09:10.555","3"],["307632","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307632","66447707","Biaya transportasi dan akomodasi kegiatan sertipikasi BMN","10935000","Barang","Dikecualikan","2026-03-12 14:51:47.81","N/A","2026-03-17 12:09:10.555","3"],["307615","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307615","66447700","Biaya transportasi kegiatan rekomendasi hasil kajian portofolio aset","4851000","Barang","Dikecualikan","2026-03-12 14:51:30.469","N/A","2026-03-17 12:09:10.555","3"],["307629","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307629","66447706","Biaya transportasi kegiatan penggalian potensi lelang","2884000","Barang","Dikecualikan","2026-03-12 14:51:47.764","N/A","2026-03-17 12:09:10.555","3"],["307624","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307624","66447705","Biaya transportasi dan akomodasi kegiatan sinkronisasi DKPB","1494000","Barang","Dikecualikan","2026-03-12 14:51:30.698","N/A","2026-03-17 12:09:10.555","3"],["307522","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307522","66447689","Belanja bahan pencetakan dan penggandaan kegiatan kerumahtanggan","30000000","Barang","Pengadaan Langsung","2026-03-12 14:51:02.684","N/A","2026-03-17 12:09:10.554","3"],["307613","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307613","66447698","Biaya transportasi dan akomodasi kegiatan penelitian awal KPKNL","1729000","Barang","Dikecualikan","2026-03-12 14:51:30.377","N/A","2026-03-17 12:09:10.554","3"],["307500","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307500","66447683","Belanja bahan seminar kit/souvenir kegiatan sosialisasi pengelolaan piutang negara","2124000","Barang","Pengadaan Langsung","2026-03-12 14:50:47.753","N/A","2026-03-17 12:09:10.554","3"],["307510","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307510","66447686","Biaya iklan, SKPT, dan Pemblokiran kegiatan pengurusan Piutang Negara","4290000","Barang","Pengadaan Langsung","2026-03-12 14:51:02.548","N/A","2026-03-17 12:09:10.554","3"],["307530","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307530","66447691","Belanja keperluan perkantoran dalam negeri","60440000","Barang","Pengadaan Langsung","2026-03-12 14:51:02.772","N/A","2026-03-17 12:09:10.554","3"],["307516","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307516","66447687","Belanja bahan kegiatan sertifikasi BMN","7369000","Barang","Pengadaan Langsung","2026-03-12 14:51:02.594","N/A","2026-03-17 12:09:10.554","3"],["307519","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307519","66447688","Belanja bahan kegiatan pengelolaan kekayaan negara lain2","1864000","Barang","Pengadaan Langsung","2026-03-12 14:51:02.639","N/A","2026-03-17 12:09:10.554","3"],["307539","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307539","66447692","Belanja pemeliharaan kendaraan roda 4","79542000","Barang","Pengadaan Langsung","2026-03-12 14:51:02.817","N/A","2026-03-17 12:09:10.554","3"],["307545","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307545","66447693","Belanja pemeliharaan kendaraan roda 2","14894000","Barang","Pengadaan Langsung","2026-03-12 14:51:02.859","N/A","2026-03-17 12:09:10.554","3"],["307505","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307505","66447685","Belanja bahan kegiatan sosialisasi PKN","15800000","Barang","Pengadaan Langsung","2026-03-12 14:51:02.505","N/A","2026-03-17 12:09:10.554","3"],["307567","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307567","66447696","Biaya transportasi dan akomodasi kegiatan sosialisasi pengelolaan piutang negara","1345000","Barang","Dikecualikan","2026-03-12 14:51:30.287","N/A","2026-03-17 12:09:10.554","3"],["307502","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307502","66447684","Belanja bahan kegiatan sosialisasi/edukasi di Bidang Lelang","4866000","Barang","Pengadaan Langsung","2026-03-12 14:50:47.799","N/A","2026-03-17 12:09:10.554","3"],["307600","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307600","66447697","Biaya transportasi dan akomodasi kegiatan sosialisasi PKN","870000","Barang","Dikecualikan","2026-03-12 14:51:30.327","N/A","2026-03-17 12:09:10.554","3"],["307614","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307614","66447699","Biaya transportasi kegiatan pengurusan piutang negara","2713000","Barang","Dikecualikan","2026-03-12 14:51:30.421","N/A","2026-03-17 12:09:10.554","3"],["307527","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307527","66447690","Belanja honorarium satpam, pengemudi, CS, dan pramubakti","471900000","Barang","Pengadaan Langsung","2026-03-12 14:51:02.728","N/A","2026-03-17 12:09:10.554","3"],["307494","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307494","66447682","Belanja sewa stand pameran","200000","Barang","Pengadaan Langsung","2026-03-12 14:50:47.708","N/A","2026-03-17 12:09:10.554","3"],["292422","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292422","66447676","Belanja pemeliharaan Personal Computer/Notebook","23416000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:47.434","N/A","2026-03-17 12:09:10.553","3"],["292385","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292385","66447674","Belanja pemeliharaan printer","11067000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:22.577","N/A","2026-03-17 12:09:10.553","3"],["307491","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307491","66447681","Belanja bahan kegiatan pameran/eksibisi","4472000","Barang","Pengadaan Langsung","2026-03-12 14:50:47.662","N/A","2026-03-17 12:09:10.553","3"],["292367","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292367","66447672","Belanja Alat Tulis Kantor","5750000","Barang","Pengadaan Langsung","2026-03-12 14:50:22.496","N/A","2026-03-17 12:09:10.553","3"],["307483","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307483","66447679","Belanja bahan kegiatan edukasi publik","4853000","Barang","Pengadaan Langsung","2026-03-12 14:50:47.571","N/A","2026-03-17 12:09:10.553","3"],["292340","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292340","66447670","Belanja Pengiriman Surat Dinas Pos Pusat","23040000","Barang","Pengadaan Langsung","2026-03-12 14:50:22.434","N/A","2026-03-17 12:09:10.553","3"],["292364","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292364","66447671","Belanja medical check up dan test narkoba","7772000","Barang","Pengadaan Langsung","2026-03-12 14:50:22.465","N/A","2026-03-17 12:09:10.553","3"],["292425","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292425","66447677","Belanja pemeliharaan CCTV","1887000","Barang","Pengadaan Langsung","2026-03-12 14:50:47.479","N/A","2026-03-17 12:09:10.553","3"],["292379","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292379","66447673","Belanja Langganan TV Kabel untuk ruang Lounge dan APT","1784000","Barang","Pengadaan Langsung","2026-03-12 14:50:22.531","N/A","2026-03-17 12:09:10.553","3"],["307489","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","307489","66447680","Biaya pemasangan iklan dan press release ","1375000","Barang","Pengadaan Langsung","2026-03-12 14:50:47.616","N/A","2026-03-17 12:09:10.553","3"],["292430","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292430","66447678","Belanja pemeliharaan access point","4245000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:47.526","N/A","2026-03-17 12:09:10.553","3"],["292419","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292419","66447675","Belanja pemeliharaan scanner","3774000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:47.387","N/A","2026-03-17 12:09:10.553","3"],["292321","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292321","66447668","Belanja langganan pemungutan sampah","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:22.372","N/A","2026-03-17 12:09:10.552","3"],["292263","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292263","66447660","Belanja pemeliharaan LCD Proyektor","1839000","Barang","Pengadaan Langsung","2026-03-12 14:50:05.921","N/A","2026-03-17 12:09:10.552","3"],["292298","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292298","66447663","Belanja pemeliharaan sice","1416000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:06.067","N/A","2026-03-17 12:09:10.552","3"],["292309","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292309","66447665","Belanja pemeliharaan Gedung/Bangunan Kantor Bertingkat","99762000","Barang","Pengadaan Langsung","2026-03-12 14:50:22.249","N/A","2026-03-17 12:09:10.552","3"],["292314","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292314","66447666","Belanja pemeliharaan Halaman Gedung/Bangunan Kantor","1595000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:22.298","N/A","2026-03-17 12:09:10.552","3"],["292253","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292253","66447658","Belanja pemeliharaan Jaringan LAN","6604000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:05.855","N/A","2026-03-17 12:09:10.552","3"],["292256","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292256","66447659","Belanja pemeliharaan APAR","1416000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:05.888","N/A","2026-03-17 12:09:10.552","3"],["292320","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292320","66447667","Belanja pengadaan pakaian dinas pegawai","45150000","Barang","Pengadaan Langsung","2026-03-12 14:50:22.334","N/A","2026-03-17 12:09:10.552","3"],["292291","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292291","66447662","Belanja pemeliharaan rak kursi","5963000","Barang","Pengadaan Langsung","2026-03-12 14:50:06.015","N/A","2026-03-17 12:09:10.552","3"],["292302","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292302","66447664","Belanja pemeliharaan mesin fotocopy","9435000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:06.126","N/A","2026-03-17 12:09:10.552","3"],["292248","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292248","66447657","Belanja pemeliharaan AC Split","12661000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:05.813","N/A","2026-03-17 12:09:10.552","3"],["292266","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292266","66447661","Belanja pemeliharaan meja kursi","15246000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:05.965","N/A","2026-03-17 12:09:10.552","3"],["292326","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292326","66447669","Belanja Penambah Daya Tahan Tubuh","17784000","Barang","Pengadaan Langsung","2026-03-12 14:50:22.405","N/A","2026-03-17 12:09:10.552","3"],["307775","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307775","66447630","Pengadaan Konsumsi berupa Makan dan Kudapan kegiatan Monev Pengelolaan Kas Negara","27561000","Barang","Pengadaan Langsung","2026-03-12 14:14:42.749","N/A","2026-03-17 12:09:10.551","3"],["307753","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307753","66447634","Pengadaan Konsumsi berupa makan kegiatan Monev Perbendaharaan, Kekayaan Negara, dan Risiko","19656000","Barang","Pengadaan Langsung","2026-03-12 14:14:42.89","N/A","2026-03-17 12:09:10.551","3"],["307661","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307661","66447633","Pengadaan Konsumsi kegiatan Komunikasi dan Edukasi LKKL dan LKBUN","30540000","Barang","Pengadaan Langsung","2026-03-12 14:14:42.862","N/A","2026-03-17 12:09:10.551","3"],["307790","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307790","66447631","Pengadaan Konsumsi berupa Makan dan Kudapan kegiatan Monev Kajian Fiskal Regional Daerah","74549000","Barang","Pengadaan Langsung","2026-03-12 14:14:42.795","N/A","2026-03-17 12:09:10.551","3"],["307631","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","307631","66447625","Pengadaan Jasa Placement pada Coverseat Kereta Api TA 2026","198000000","Jasa Lainnya","E-Purchasing","2026-03-12 14:05:27.834","N/A","2026-03-17 12:09:10.551","3"],["307589","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307589","66447632","Pengadaan Konsumsi berupa Snack dan Makan","26488000","Barang","Pengadaan Langsung","2026-03-12 14:14:42.833","N/A","2026-03-17 12:09:10.551","3"],["307017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","307017","66447623","Pemeliharaan Gedung Kantor","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:03:06.695","N/A","2026-03-17 12:09:10.551","3"],["292244","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292244","66447656","Belanja pemeliharaan Genset lebih kecil dari 75 KVA","8152000","Barang","Pengadaan Langsung","2026-03-12 14:50:05.478","N/A","2026-03-17 12:09:10.551","3"],["292240","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAMEKASAN","292240","66447655","Belanja pemeliharaan investaris kantor","1962000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:50:05.433","N/A","2026-03-17 12:09:10.551","3"],["307759","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307759","66447629","Pengadaan Konsumsi berupa Kudapan Rapat kegiatan Monev Perbendaharaan, Kekayaan Negara, dan Risiko","19656000","Barang","Pengadaan Langsung","2026-03-12 14:14:42.703","N/A","2026-03-17 12:09:10.551","3"],["307834","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","307834","66447652","Pemeliharaan Sound System","790000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:45:43.328","297396","2026-03-17 12:09:10.551","3"],["307810","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","307810","66447635","Paket Pekerajaan Jasa Pelaksana Konstruksi Fisik Renovasi Gedung Kantor Induk KPPBC TMP B Surakarta","4644000000","Jasa Konstruksi","Tender","2026-03-12 14:25:47.543","290449","2026-03-17 12:09:10.551","3"],["307068","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","307068","66447624","Perbaikan Atap Gedung Kantor","12913000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:03:06.735","N/A","2026-03-17 12:09:10.551","3"],["307703","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","307703","66447595","Pengadaan Proyektor  PKN STAN Tahun 2026","500000000","Barang","E-Purchasing","2026-03-13 14:28:18.762","N/A","2026-03-17 12:09:10.55","3"],["307009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","307009","66447622","Perbaikan Layout Ruang Layanan KPPN Rengat","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:03:06.65","289115","2026-03-17 12:09:10.55","3"],["307746","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","307746","66447594","Pengawas Renovasi lapangan tennis dan basket","300000000","Jasa Konsultansi","Seleksi","2026-03-13 14:28:19.07","N/A","2026-03-17 12:09:10.55","3"],["307742","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","307742","66447593","Pengawas Renovasi lapangan minisoccer PKN STAN Tahun 2026 ","200000000","Jasa Konsultansi","Seleksi","2026-03-13 14:28:19.023","N/A","2026-03-17 12:09:10.55","3"],["307707","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","307707","66447596","Pengadaan UPS PKN STAN Tahun 2026","190000000","Barang","E-Purchasing","2026-03-13 14:28:18.813","N/A","2026-03-17 12:09:10.55","3"],["307737","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","307737","66447592","Renovasi Lapangan Minisoccer PKN STAN Tahun 2026","4430000000","Jasa Konstruksi","Tender","2026-03-13 14:28:18.973","N/A","2026-03-17 12:09:10.55","3"],["307711","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","307711","66447597","Pengadaan Switch / Hub PKN STAN 2026","1270000000","Barang","E-Purchasing","2026-03-13 14:28:18.866","N/A","2026-03-17 12:09:10.55","3"],["307717","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","307717","66447598","Renovasi lapangan tenis dan basket PKN STAN Tahun 2026","9360000000","Jasa Konstruksi","Tender","2026-03-13 14:28:18.919","N/A","2026-03-17 12:09:10.55","3"],["307761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307761","66447599","Pengadaan IHT","27000000","Barang","Pengadaan Langsung","2026-03-12 13:43:42.012","N/A","2026-03-17 12:09:10.55","3"],["307762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307762","66447600","Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:43:42.058","N/A","2026-03-17 12:09:10.55","3"],["307765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307765","66447601","Pengadaan Pengepakan, Penggandaan, dan penjilidan","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:43:42.103","N/A","2026-03-17 12:09:10.55","3"],["307755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307755","66447603","Pengadaan Snack Rapat Biasa","2000000","Barang","Pengadaan Langsung","2026-03-12 13:43:42.217","N/A","2026-03-17 12:09:10.55","3"],["307756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307756","66447604","Pengadaan Makan Rapat Biasa","4000000","Barang","Pengadaan Langsung","2026-03-12 13:43:42.266","N/A","2026-03-17 12:09:10.55","3"],["307760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307760","66447605","Pengadaan ICV","32400000","Barang","Pengadaan Langsung","2026-03-12 13:43:42.313","N/A","2026-03-17 12:09:10.55","3"],["306993","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","306993","66447621","Pemeliharaan Peralatan dan Mesin","30972000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 14:03:06.604","N/A","2026-03-17 12:09:10.55","3"],["307772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307772","66447616","Pengadaan Pemeliharaan Tabung Pemadam Api, Pompa Air, Hydrant, AC Split dan Inventaris Kantor","24960000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:47:23.25","289466","2026-03-17 12:09:10.55","3"],["307767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307767","66447602","Pengadaan Penggantian/Pembelian Inventaris Baru/Lama","9000000","Barang","Pengadaan Langsung","2026-03-12 13:43:42.148","N/A","2026-03-17 12:09:10.55","3"],["307731","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307731","66447583","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda Empat (Semester 1)","113910000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.72","N/A","2026-03-17 12:09:10.549","3"],["307729","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307729","66447582","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda Dua (Dilaksanakan Secara Bertahap)","24880000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.682","N/A","2026-03-17 12:09:10.549","3"],["307726","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307726","66447580","Pengadaan Jasa Pemeliharaan Electric Generating Set 350 kVA (Dilaksanakan Secara Bertahap)","20639000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.606","N/A","2026-03-17 12:09:10.549","3"],["307720","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307720","66447577","Pengadaan Alat Kebersihan Gedung Kantor Berupa Sapu, Pel, Sabun Cuci Tangan, Tisu Toilet, Pembersih Lantai, Pembersih Kaca, dan Lainnya","12000000","Barang","Pengadaan Langsung","2026-03-12 13:20:08.83","N/A","2026-03-17 12:09:10.549","3"],["307698","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307698","66447574","Pengadaan Pemeliharaan Halaman Kantor","15890000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:08.718","N/A","2026-03-17 12:09:10.549","3"],["307745","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","307745","66447591","Keperluan Perkantoran Lainnya","40464000","Jasa Lainnya","Dikecualikan","2026-03-12 13:20:49.662","N/A","2026-03-17 12:09:10.549","3"],["300787","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300787","66447590","Perjalanan Dinas","55806000","Jasa Lainnya","Dikecualikan","2026-03-12 13:20:49.615","N/A","2026-03-17 12:09:10.549","3"],["307739","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307739","66447588","Pengadaan Jasa Pemeliharaan Laptop (Dilaksanakan Secara Bertahap)","29930000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.878","N/A","2026-03-17 12:09:10.549","3"],["307741","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307741","66447589","Pengadaan Jasa Pemeliharaan Printer (Dilaksanakan Secara Bertahap)","4140000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.909","N/A","2026-03-17 12:09:10.549","3"],["307736","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307736","66447586","Pengadaan Jasa Pemeliharaan Kendaraan Pejabat Eselon II (Dilaksanakan Secara Bertahap)","43610000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.816","N/A","2026-03-17 12:09:10.549","3"],["307735","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307735","66447585","Pengadaan Jasa Pemeliharaan Kendaraan Double Gardan (Dilaksanakan Secara Bertahap)","40990000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.782","N/A","2026-03-17 12:09:10.549","3"],["307725","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307725","66447579","Pengadaan Jasa Pemeliharaan AC Split (Dilaksanakan Secara Bertahap)","33550000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:08.898","N/A","2026-03-17 12:09:10.549","3"],["307722","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307722","66447578","Pengadaan Jasa Pemeliharaan Inventaris Kantor (Dilaksanakan Secara Bertahap)","4560000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:08.863","N/A","2026-03-17 12:09:10.549","3"],["307716","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307716","66447576","Pengadaan Pemeliharaan Halaman Mess","16750000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:08.791","N/A","2026-03-17 12:09:10.549","3"],["307714","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307714","66447575","Pengadaan Pemeliharaan Gedung Mess Bertingkat","84480000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:08.756","N/A","2026-03-17 12:09:10.549","3"],["307733","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307733","66447584","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda Empat (Semester 2)","113910000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.752","N/A","2026-03-17 12:09:10.549","3"],["307727","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307727","66447581","Pengadaan Jasa Pemeliharaan Tabung Pemadam Api","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.655","N/A","2026-03-17 12:09:10.549","3"],["307738","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307738","66447587","Pengadaan Jasa Pemeliharaan Personal Komputer (Dilaksanakan Secara Bertahap)","32120000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:36.847","N/A","2026-03-17 12:09:10.549","3"],["307693","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307693","66447573","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan IV","45024000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:08.675","N/A","2026-03-17 12:09:10.548","3"],["307681","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307681","66447570","Pengadaan Bea Meterai","1500000","Barang","Pengadaan Langsung","2026-03-12 13:20:08.51","N/A","2026-03-17 12:09:10.548","3"],["307679","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307679","66447569","Pengadaan Alat Tulis Kantor Berupa Kertas A4 dan F4, Pulpen, Sticky Note, Sign Here, dan Lainnya","19470000","Barang","Pengadaan Langsung","2026-03-12 13:19:54.006","N/A","2026-03-17 12:09:10.548","3"],["307675","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307675","66447568","Pengadaan Bahan-Bahan Komputer Berupa Mouse, Keyboard, Webcam, Flash Drive, dan Lainnya","21200000","Barang","Pengadaan Langsung","2026-03-12 13:19:53.959","N/A","2026-03-17 12:09:10.548","3"],["307671","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307671","66447567","Belnaja Barang Operasional lainnya berupa Training Retraining","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:53.915","N/A","2026-03-17 12:09:10.548","3"],["307664","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307664","66447566","Belnaja Barang Operasional lainnya berupa Honorarium Dokter","33800000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:53.884","N/A","2026-03-17 12:09:10.548","3"],["307659","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307659","66447565","Pengadaan Penambah Daya Tahan Tubuh","75240000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:53.848","N/A","2026-03-17 12:09:10.548","3"],["307653","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307653","66447564","Pengadaan Konsumsi Berupa Snack dan Makan Dalam Rangka Rapat, Workshop, dan Seminar (Internal)","27900000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:53.823","N/A","2026-03-17 12:09:10.548","3"],["307609","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307609","66447562","Belanja Keperluan Perkantoran Berupa Honorarium Pramubakti","50791000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:53.766","N/A","2026-03-17 12:09:10.548","3"],["307586","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307586","66447561","Belanja Keperluan Perkantoran Berupa Honorarium Petugas Kebersihan Triwulan IV","114279750","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:53.725","N/A","2026-03-17 12:09:10.548","3"],["307647","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307647","66447563","Pengadaan Pencetakan Berupa Spanduk, Kalender, Bahan Rapat dan Bahan Sosialisasi (Internal)","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:53.794","N/A","2026-03-17 12:09:10.548","3"],["307685","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307685","66447571","Pengadaan Obat-Obatan (Dilaksanakan Secara Bertahap)","40000000","Barang","Pengadaan Langsung","2026-03-12 13:20:08.554","N/A","2026-03-17 12:09:10.548","3"],["307689","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307689","66447572","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan III","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:20:08.629","N/A","2026-03-17 12:09:10.548","3"],["307467","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307467","66447552","Pengadaan Jasa Perpanjangan Ijin Senjata Api Dinas","29580000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:42.34","N/A","2026-03-17 12:09:10.547","3"],["307472","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307472","66447553","Pengadaan Jasa Pemeliharaan Senjata Api Dinas","21506000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:42.372","N/A","2026-03-17 12:09:10.547","3"],["307479","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307479","66447554","Pengadaan Jasa Pemeliharaan Kapal Patroli","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:42.421","N/A","2026-03-17 12:09:10.547","3"],["307490","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307490","66447555","Pengadaan Suku Cadang Kapal Patroli (Dilaksanakan Secara Bertahap)","42000000","Barang","Pengadaan Langsung","2026-03-12 13:19:42.474","N/A","2026-03-17 12:09:10.547","3"],["307495","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307495","66447556","Pengadaan Kebutuhan Dasar Perkantoran","87210000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:42.507","N/A","2026-03-17 12:09:10.547","3"],["307526","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307526","66447557","Belanja Keperluan Perkantoran Berupa Honorarium Pengemudi","55874000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:42.538","N/A","2026-03-17 12:09:10.547","3"],["307536","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307536","66447558","Belanja Keperluan Perkantoran Berupa Honorarium Petugas Kebersihan Triwulan I","114279750","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:42.57","N/A","2026-03-17 12:09:10.547","3"],["307544","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307544","66447559","Belanja Keperluan Perkantoran Berupa Honorarium Petugas Kebersihan Triwulan II","114279750","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:42.601","N/A","2026-03-17 12:09:10.547","3"],["307551","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307551","66447560","Belanja Keperluan Perkantoran Berupa Honorarium Petugas Kebersihan Triwulan III","114279750","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:53.67","N/A","2026-03-17 12:09:10.547","3"],["307386","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307386","66447550","Belanja Keperluan Perkantoran Berupa Honorarium Satpam Triwulan III","181590500","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:42.261","N/A","2026-03-17 12:09:10.547","3"],["307378","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307378","66447549","Belanja Keperluan Perkantoran Berupa Honorarium Satpam Triwulan II","181590500","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:18:34.993","N/A","2026-03-17 12:09:10.547","3"],["307368","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307368","66447548","Belanja Keperluan Perkantoran Berupa Honorarium Satpam Triwulan I","181590500","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:18:34.952","N/A","2026-03-17 12:09:10.547","3"],["304353","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","304353","66447533","Belanja Barang Operasional Lainnya (Biaya Penataan Ruang Pelayanan dan Ruang Kerja)","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:59:17.691","N/A","2026-03-17 12:09:10.547","3"],["307400","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","307400","66447551","Belanja Keperluan Perkantoran Berupa Honorarium  Satpam Triwulan IV","181590500","Jasa Lainnya","Pengadaan Langsung","2026-03-12 13:19:42.308","N/A","2026-03-17 12:09:10.547","3"],["307633","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","307633","66447529","Perjalanan Dinas","39254000","Barang","Dikecualikan","2026-03-12 12:10:09.22","N/A","2026-03-17 12:09:10.546","3"],["304327","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","304327","66447532","Belanja Barang Persediaan Barang Konsumsi (alat tulis kantor)","21300000","Barang","Pengadaan Langsung","2026-03-13 14:58:47.682","N/A","2026-03-17 12:09:10.546","3"],["307649","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","307649","66447530","Honor PPNPN","308187000","Barang","Dikecualikan","2026-03-12 12:10:09.27","N/A","2026-03-17 12:09:10.546","3"],["307656","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307656","66447526","Belanja Pengiriman Surat Dinas","6000000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:45.986","N/A","2026-03-17 12:09:10.546","3"],["307606","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307606","66447522","Belanja Perjalanan Dinas Biasa Rekomendasi Kepatuhan Internal","13056000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:45.853","N/A","2026-03-17 12:09:10.546","3"],["298875","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","298875","66447527","Tiket Perjalanan Dinas Kegiatan Dukungan Pimpinan (Bagian Cankeu)","315145000","Jasa Lainnya","Dikecualikan","2026-03-12 12:05:31.716","N/A","2026-03-17 12:09:10.546","3"],["298914","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","298914","66447528","Dukungan Pelaksanaan Pemenuhan Direktif Presiden","5809500000","Jasa Lainnya","Dikecualikan","2026-03-12 12:05:31.771","N/A","2026-03-17 12:09:10.546","3"],["307650","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307650","66447525","Belanja Langganan Nomor Layanan dan Pengaduan","1380000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:45.952","N/A","2026-03-17 12:09:10.546","3"],["307646","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307646","66447524","Belanja Langganan Air","28362000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:45.921","N/A","2026-03-17 12:09:10.546","3"],["307640","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307640","66447523","BBM Genset","23000000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:45.885","N/A","2026-03-17 12:09:10.546","3"],["307594","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307594","66447519","Belanja Perjalanan Dinas Biasa Administrasi Kepegawaian","8424000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:45.74","N/A","2026-03-17 12:09:10.546","3"],["307598","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307598","66447520","Belanja Perjalanan Dinas Biasa Pelaksanaan Publikasi","11236000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:45.788","N/A","2026-03-17 12:09:10.546","3"],["307602","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307602","66447521","Belanja Perjalanan Dinas Biasa Publikasi dan Dokumentasi","9636000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:45.818","N/A","2026-03-17 12:09:10.546","3"],["307538","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307538","66447505","Belanja Perjalanan Dinas Biasa Penelitian Awal dan Pemberian Rekomendasi Lingkup Kanwil","5112000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.312","N/A","2026-03-17 12:09:10.545","3"],["307531","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307531","66447504","Belanja Perjalanan Dinas Biasa Rekomendasi atas Hasil Monitoring dan Evaluasi serta Tindaklanjut atas Pelaksanaan Lelang","14897000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.263","N/A","2026-03-17 12:09:10.545","3"],["307517","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307517","66447503","Belanja Perjalanan Dinas Biasa Pengurusan/Pengelolaan Piutang Negara","18256000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.212","N/A","2026-03-17 12:09:10.545","3"],["307585","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307585","66447517","Belanja Perjalanan Dinas Biasa Pelayanan Umum Pelayanan Rumah Tangga dan Perlengkapan","78965000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.483","N/A","2026-03-17 12:09:10.545","3"],["307513","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307513","66447502","Belanja Perjalanan Dinas Biasa Penyusunan Daftar Nominatif dan Indikatif","43272000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.165","N/A","2026-03-17 12:09:10.545","3"],["307579","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307579","66447515","Belanja Perjalanan Dinas Dalam Kota Pengelolaan Kekayaan Negara Lain-Lain","3150000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.371","N/A","2026-03-17 12:09:10.545","3"],["307554","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307554","66447508","Belanja Perjalanan Dinas Biasa Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah","33480000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.454","N/A","2026-03-17 12:09:10.545","3"],["307557","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307557","66447509","Belanja Perjalanan Dinas Biasa Pengawasan dan Pengendalian Pengelolaan BMN","49992000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.09","N/A","2026-03-17 12:09:10.545","3"],["307562","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307562","66447510","Belanja Perjalanan Dinas Biasa Kegiatan Rapat Koordinasi Asset Liabilities Committee","3212000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.143","N/A","2026-03-17 12:09:10.545","3"],["307566","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307566","66447511","Belanja Perjalanan Dinas Biasa Penyusunan Basis Data dan Informasi Penilaian","4369000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.185","N/A","2026-03-17 12:09:10.545","3"],["307570","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307570","66447512","Belanja Perjalanan Dinas Biasa Survei DKPB","4361000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.227","N/A","2026-03-17 12:09:10.545","3"],["307575","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307575","66447513","Belanja Perjalanan Dinas Biasa Penggalian Potensi Lelang Kepada Stakeholder","6473000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.272","N/A","2026-03-17 12:09:10.545","3"],["307590","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307590","66447518","Belanja Perjalanan Dinas Biasa Administrasi Keuangan","8424000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.532","N/A","2026-03-17 12:09:10.545","3"],["307578","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307578","66447514","Belanja Perjalanan Dinas Biasa Pengelolaan Kekayaan Negara Lain-Lain","24850000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.322","N/A","2026-03-17 12:09:10.545","3"],["307580","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307580","66447516","Belanja Perjalanan Dinas Biasa Pelaksanaan Advokasi Hukum","12960000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:32.415","N/A","2026-03-17 12:09:10.545","3"],["307549","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307549","66447507","Belanja Perjalanan Dinas Biasa Peningkatan Kompetensi Pejabat Lelang","14108000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.404","N/A","2026-03-17 12:09:10.545","3"],["307543","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307543","66447506","Belanja Perjalanan Dinas Biasa Survey Lapangan dan Penilaian","30192000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.359","N/A","2026-03-17 12:09:10.545","3"],["307499","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307499","66447499","Belanja Perjalanan Dinas Biasa Bimbingan Teknis/Sosialisasi/FGD di Bidang Lelang","2160000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.023","N/A","2026-03-17 12:09:10.544","3"],["307508","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307508","66447501","Belanja Perjalanan Dinas Biasa Monitoring dan Evaluasi Pelaksanaan Sertipikasi","31032000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.12","N/A","2026-03-17 12:09:10.544","3"],["307503","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","307503","66447500","Belanja Perjalanan Dinas Biasa Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara","38544000","Jasa Lainnya","Dikecualikan","2026-03-12 12:03:18.071","N/A","2026-03-17 12:09:10.544","3"],["299973","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","299973","66447497","[SDM] Pengembangan Talenta dan IHT DJSEF Tahun 2026","251100000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:59:54.191","287447","2026-03-17 12:09:10.544","3"],["307644","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","307644","66447496","Pengadaan Rumah Negara KPKNL Tangerang II ","6200000000","Jasa Konstruksi","Dikecualikan","2026-03-12 11:59:34.067","N/A","2026-03-17 12:09:10.544","3"],["307601","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","307601","66447495","Biaya Langganan Air 1 tahun","19639000","Jasa Lainnya","Dikecualikan","2026-03-12 11:59:34.018","N/A","2026-03-17 12:09:10.544","3"],["307595","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG II","307595","66447494","Biaya Pengiriman Surat Dinas Pos 1 tahun","5923000","Jasa Lainnya","Dikecualikan","2026-03-12 11:59:33.969","N/A","2026-03-17 12:09:10.544","3"],["307420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","307420","66447489","Belanja Keperluan Perkantoran Berupa Pakaian Kerja Satpam [2 ORANG x 1 STEL]","990000","Barang","Pengadaan Langsung","2026-03-13 15:34:36.908","N/A","2026-03-17 12:09:10.544","3"],["307406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","307406","66447488","Belanja Keperluan Perkantoran Berupa Pakaian Kerja Pengemudi Petugas Kebersihan Pramubakti Pesuruh [3 ORANG x 1 STEL]","1500000","Barang","Pengadaan Langsung","2026-03-13 15:34:36.872","N/A","2026-03-17 12:09:10.544","3"],["307346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","307346","66447487","Belanja Keperluan Perkantoran Berupa Pakaian Kerja Satpam","3465000","Barang","Pengadaan Langsung","2026-03-13 15:34:36.767","N/A","2026-03-17 12:09:10.544","3"],["307336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","307336","66447486","Belanja Keperluan Perkantoran Berupa Pakaian Kerja Petugas Kebersihan/Pramubakti","4500000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.786","N/A","2026-03-17 12:09:10.544","3"],["307320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","307320","66447485","Belanja Keperluan Perkantoran Berupa Pakaian Dinas Pegawai","49324000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.749","N/A","2026-03-17 12:09:10.544","3"],["306797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306797","66447484","Belanja Barang Non Operasional Lainnya Berupa Spanduk/Banner","3290000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.6","N/A","2026-03-17 12:09:10.544","3"],["306778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306778","66447483","Belanja Barang Non Operasional Lainnya Berupa Spanduk/Banner","8554000","Barang","Pengadaan Langsung","2026-03-13 15:34:38.511","N/A","2026-03-17 12:09:10.544","3"],["298855","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","298855","66447493","Dukungan Penyelenggaraan Kegiatan Rekomendasi Pengelolaan Organisasi 02 (Bagian Cankeu)","42453000","Jasa Konsultansi","Pengadaan Langsung","2026-03-12 11:59:27.471","N/A","2026-03-17 12:09:10.544","3"],["298852","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","298852","66447492","Dukungan Penyelenggaraan Kegiatan Rekomendasi Pengelolaan Organisasi 01 (Bagian Cankeu)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:59:27.422","N/A","2026-03-17 12:09:10.544","3"],["307623","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307623","66447498","Dukungan Pelaksanaan Pemenuhan Direktif Presiden","2254586000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 12:00:03.675","N/A","2026-03-17 12:09:10.544","3"],["307637","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","307637","66447491","Belanja Perjalanan Dinas Biasa (Dokumen Pengelolaan Kinerja Organisasi","688000","Barang","Pengadaan Langsung","2026-03-12 11:56:00.398","N/A","2026-03-17 12:09:10.544","3"],["306260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306260","66447468","Belanja Barang Operasional Barang Cetakan","30000000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.197","N/A","2026-03-17 12:09:10.543","3"],["306271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306271","66447467","Belanja Barang Operasional Tes Urine Pegawai","5000000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.228","N/A","2026-03-17 12:09:10.543","3"],["306244","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306244","66447466","Belanja Barang Persediaan Barang Konsumsi Obat-obatan","10800000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.162","N/A","2026-03-17 12:09:10.543","3"],["306749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306749","66447480","Belanja Sewa Tenda Kecil (setara 90m2)","1987000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:38.317","N/A","2026-03-17 12:09:10.543","3"],["307610","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","307610","66447479","Paket Perjalanan Dinas Biasa dan Dalam Kota berupa UH Keperluan KPPN Sidoarjo TA.2026","10931000","Jasa Lainnya","Dikecualikan","2026-03-12 11:41:26.809","N/A","2026-03-17 12:09:10.543","3"],["306492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306492","66447478","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Halaman Gedung Bangunan Kantor","6853000","Jasa Konstruksi","Penunjukan Langsung","2026-03-13 15:34:37.738","N/A","2026-03-17 12:09:10.543","3"],["306479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306479","66447477","Belanja Pemeliharaan Gedung dan Bangunan Kantor","20900000","Jasa Konstruksi","Penunjukan Langsung","2026-03-13 15:34:37.695","N/A","2026-03-17 12:09:10.543","3"],["306454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306454","66447476","Belanja Barang Persediaan Barang Konsumsi Barang Konsumsi ATK","2496000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.656","N/A","2026-03-17 12:09:10.543","3"],["306448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306448","66447475","Belanja Barang Operasional Lainnya Barang Cetakan","9000000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.613","N/A","2026-03-17 12:09:10.543","3"],["306769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306769","66447482","Belanja Sewa Tenda Kecil (setara 90m2)","820000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:38.454","N/A","2026-03-17 12:09:10.543","3"],["306413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306413","66447474","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Printer","4806000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.571","N/A","2026-03-17 12:09:10.543","3"],["306755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306755","66447481","Belanja Sewa Peralatan (Kursi, Meja, AC Standing)","1640000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:38.356","N/A","2026-03-17 12:09:10.543","3"],["306403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306403","66447472","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Personal Computer Notebook","21627000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.539","N/A","2026-03-17 12:09:10.543","3"],["306392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306392","66447471","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Inventaris Kantor","4628000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.512","N/A","2026-03-17 12:09:10.543","3"],["306353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306353","66447470","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Apar","4005000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.413","N/A","2026-03-17 12:09:10.543","3"],["307611","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","307611","66447473","Pengadaan ATK dan Suplai Komputer (Bertahap)","159802000","Barang","Pengadaan Langsung","2026-03-13 10:31:09.94","290953","2026-03-17 12:09:10.543","3"],["306341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306341","66447469","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan AC Split","13172000","Jasa Lainnya","Penunjukan Langsung","2026-03-13 15:34:37.383","N/A","2026-03-17 12:09:10.543","3"],["307537","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","307537","66447452","Pembelian Rumah Negara Golongan II Tipe D Permanen (3 Unit)","1393200000","Jasa Konstruksi","Dikecualikan","2026-03-12 11:16:57.803","N/A","2026-03-17 12:09:10.542","3"],["307520","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307520","66447448","Jasa Konsultasi DSSE","99820000","Jasa Konsultansi","Pengadaan Langsung","2026-03-12 11:16:34.109","N/A","2026-03-17 12:09:10.542","3"],["307568","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307568","66447455","Penginapan Perjalanan Dinas Paket Meeting Dalam Kota DSSE Tahun 2026","169722000","Jasa Lainnya","Dikecualikan","2026-03-12 11:17:10.907","N/A","2026-03-17 12:09:10.542","3"],["307574","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307574","66447456","Penginapan Perjalanan Dinas Paket Meeting Luar Kota DSSE Tahun 2026","52024000","Jasa Lainnya","Dikecualikan","2026-03-12 11:17:10.953","N/A","2026-03-17 12:09:10.542","3"],["307529","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307529","66447449","Jasa PCO International Forum DSSE","1160452000","Jasa Lainnya","Tender","2026-03-12 11:16:34.158","N/A","2026-03-17 12:09:10.542","3"],["307571","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","307571","66447453","Pembelian Rumah Negara Golongan II Tipe E Permanen (19 Unit)","6617800000","Jasa Konstruksi","Dikecualikan","2026-03-12 11:16:57.851","N/A","2026-03-17 12:09:10.542","3"],["293431","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293431","66447459","Belanja Pemeliharaan Gedung dan Bangunan Lainnya berupa Pemeliharaan Rumah Dinas","92805000","Barang","Pengadaan Langsung","2026-03-12 11:26:42.834","N/A","2026-03-17 12:09:10.542","3"],["307555","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307555","66447454","Penginapan Perjalanan Dinas Biasa DSSE Tahun 2026","32074000","Jasa Lainnya","Dikecualikan","2026-03-12 11:17:10.86","N/A","2026-03-17 12:09:10.542","3"],["306230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306230","66447464","Belanja Barang Persediaan Barang Konsumsi Barang Konsumsi ATK","26400000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.125","N/A","2026-03-17 12:09:10.542","3"],["306222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306222","66447463","Belanja Barang Persediaan Barang Konsumsi Perlengkapan Printer","20000000","Barang","Pengadaan Langsung","2026-03-13 15:34:37.059","N/A","2026-03-17 12:09:10.542","3"],["306205","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306205","66447462","Belanja Pemeliharaan Gedung dan Bangunan Lainnya Pemeliharaan Rumah Dinas yang Tidak Dihuni","34185000","Jasa Konstruksi","Penunjukan Langsung","2026-03-13 15:34:37.022","N/A","2026-03-17 12:09:10.542","3"],["306192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306192","66447461","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Halaman Gedung Bangunan Kantor","31603000","Jasa Konstruksi","Penunjukan Langsung","2026-03-13 15:34:36.983","N/A","2026-03-17 12:09:10.542","3"],["307604","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","307604","66447465","Belanja Public Campaign/Iklan Layanan/Konferensi Pers RO Kehumasan Kehumasan dan Pameran/Eksibisi","14110000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:31:09.886","290312","2026-03-17 12:09:10.542","3"],["306185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306185","66447460","Belanja Pemeliharaan Gedung dan Bangunan Kantor Bertingkat","273097000","Jasa Konstruksi","Penunjukan Langsung","2026-03-13 15:34:36.946","N/A","2026-03-17 12:09:10.542","3"],["307584","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","307584","66447457","Keperluan Sehari-hari Perkantoran 2026","46597350","Barang","Pengadaan Langsung","2026-03-12 11:22:33.227","300562","2026-03-17 12:09:10.542","3"],["307587","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","307587","66447458","Honorarium PPNPN TA 2026 (bertahap untuk 15 orang)","501150000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 10:31:09.838","288009","2026-03-17 12:09:10.542","3"],["307547","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307547","66447450","Tiket Perjalanan Dinas Luar Negeri DSSE Tahun 2026","254752000","Barang","Dikecualikan","2026-03-12 11:16:53.75","N/A","2026-03-17 12:09:10.542","3"],["307533","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KETAPANG","307533","66447451","Pembelian Rumah Negara Golongan II Tipe C Permanen (1 Unit)","638000000","Jasa Konstruksi","Dikecualikan","2026-03-12 11:16:57.755","N/A","2026-03-17 12:09:10.542","3"],["307518","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307518","66447447","Pengadaan Rapat Konsumsi DSSE Tahun 2026 (Rutin II)","34200000","Barang","Pengadaan Langsung","2026-03-12 11:16:34.05","N/A","2026-03-17 12:09:10.541","3"],["307440","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307440","66447437","Pengadaan konsumsi berupa Snack dan makan","55113000","Barang","Pengadaan Langsung","2026-03-12 10:59:08.106","N/A","2026-03-17 12:09:10.541","3"],["305100","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","305100","66447436","Pengadaan Konsumsi Sosialisasi, workshop, dan ToT Standar Akuntansi Pemerintah","20454000","Barang","Pengadaan Langsung","2026-03-12 10:59:08.033","N/A","2026-03-17 12:09:10.541","3"],["307540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","307540","66447435","Belanja Sewa Mesin Fotokopi","48138328","Barang","Pengadaan Langsung","2026-03-13 07:11:08.111","N/A","2026-03-17 12:09:10.541","3"],["307524","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","307524","66447434","Paket Pengadaan Kendaraan Dinas Jabatan Eselon III Tahun Anggaran 2026","416500000","Barang","E-Purchasing","2026-03-12 10:51:53.036","N/A","2026-03-17 12:09:10.541","3"],["307446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307446","66447433","PEMBELIAN BBM GENSET","5000000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:18.845","N/A","2026-03-17 12:09:10.541","3"],["307432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307432","66447432","LANGGANAN AIR","69720000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:18.8","N/A","2026-03-17 12:09:10.541","3"],["307546","Sekretariat Jenderal","SEKRETARIAT JENDERAL","307546","66447441","Jasa Lainnya Edukasi Publik 2026 (Bertahap)","145009000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:08:14.23","N/A","2026-03-17 12:09:10.541","3"],["307465","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","307465","66447440","Peningkaran kebugaran","2724000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:01:39.936","N/A","2026-03-17 12:09:10.541","3"],["307515","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307515","66447439","Pengadaan Konsumsi kegiatan Refresmen Operasional Aplikasi BIOS PK BLU","15309000","Barang","Pengadaan Langsung","2026-03-12 10:59:08.208","N/A","2026-03-17 12:09:10.541","3"],["307498","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","307498","66447438","Pengadaan Konsumsi berupa Snack dan Makan","20412000","Barang","Pengadaan Langsung","2026-03-12 10:59:08.158","N/A","2026-03-17 12:09:10.541","3"],["307514","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307514","66447446","Pengadaan Rapat Konsumsi DSSE Tahun 2026 (Rutin I)","34200000","Barang","Pengadaan Langsung","2026-03-12 11:16:33.997","N/A","2026-03-17 12:09:10.541","3"],["307506","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307506","66447445","Jasa Konsultasi PU DSSE Tahun 2026","150483000","Jasa Konsultansi","Pengadaan Langsung","2026-03-12 11:16:33.943","N/A","2026-03-17 12:09:10.541","3"],["307496","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307496","66447444","Pengadaan Rapat Konsumsi DSSE Tahun 2026","43848000","Barang","Pengadaan Langsung","2026-03-12 11:16:33.896","N/A","2026-03-17 12:09:10.541","3"],["307340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307340","66447423"," Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","46420000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:09.133","N/A","2026-03-17 12:09:10.54","3"],["307343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307343","66447424","Perjalanan Dinas Biasa terkait Kegiatan Laporan Penilaian ","6037000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:09.183","N/A","2026-03-17 12:09:10.54","3"],["307355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307355","66447426","Perjalanan Dinas Biasa terkait Kegiatan Pengamatan","4500000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:09.278","N/A","2026-03-17 12:09:10.54","3"],["307357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307357","66447427","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Kegiatan Pengamatan","5794000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:09.328","N/A","2026-03-17 12:09:10.54","3"],["307361","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307361","66447428","PERJALANAN DINAS BIASA ","2000000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:09.375","N/A","2026-03-17 12:09:10.54","3"],["307364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307364","66447429","UANG TRANSPORT KEGIATAN DALAM KABUPATEN KOTA PERGI PULANG (PP)","6283000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:09.419","N/A","2026-03-17 12:09:10.54","3"],["307408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307408","66447430","PENGIRIMAN SURAT DINAS","61020000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:18.711","N/A","2026-03-17 12:09:10.54","3"],["307416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307416","66447431","LANGGANAN TELEPON","24000000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:18.756","N/A","2026-03-17 12:09:10.54","3"],["307349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307349","66447425","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Kegiatan Laporan Penilaian","3025000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:09.23","N/A","2026-03-17 12:09:10.54","3"],["307287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307287","66447418","Perjalanan Dinas Biasa terkait Kegiatan Dokumen Penagihan Aktif","13459000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:38.269","N/A","2026-03-17 12:09:10.54","3"],["307293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307293","66447419","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Kegiatan Dokumen Penagihan Aktif","15800000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:48.677","N/A","2026-03-17 12:09:10.54","3"],["307324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307324","66447420","Perjalanan Dinas Biasa terkait Kegiatan Laporan Hasil Pemeriksaan Perpajakan ","22250000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:08.996","N/A","2026-03-17 12:09:10.54","3"],["307330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307330","66447421","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Kegiatan Laporan Hasil Pemeriksaan Perpajakan","38256000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:09.04","N/A","2026-03-17 12:09:10.54","3"],["307332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307332","66447422","Perjalanan Dinas Biasa terkait Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","51000000","Jasa Lainnya","Dikecualikan","2026-03-12 10:44:09.088","N/A","2026-03-17 12:09:10.54","3"],["307248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307248","66447407","PEMELIHARAAN PRINTER","16325000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:43:16.831","N/A","2026-03-17 12:09:10.539","3"],["307255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307255","66447410","PERJALANAN DINAS BIASA KEGIATAN EKSTENSIFIKASI","18000000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:37.872","N/A","2026-03-17 12:09:10.539","3"],["307259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307259","66447411","UANG TRANSPORT KEGIATAN DALAM KABUPATEN KOTA PERGI PULANG TERKAIT KEGIATAN LAPORAN HASIL PERMINTAAN ATAS DATA DAN/ATAU KETERANGAN DALAM RANGKA EKSTENSIFIKASI","22000000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:37.92","N/A","2026-03-17 12:09:10.539","3"],["307263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307263","66447413","UANG TRANSPORT KEGIATAN DALAM KABUPATEN KOTA PERGI PULANG TERKAIT KEGIATAN PENGUMPULAN DATA","37930000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:38.021","N/A","2026-03-17 12:09:10.539","3"],["307268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307268","66447414","Perjalanan Dinas terkait Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","4800000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:38.079","N/A","2026-03-17 12:09:10.539","3"],["307272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307272","66447415","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) terkait Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","6949000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:38.127","N/A","2026-03-17 12:09:10.539","3"],["307278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307278","66447416","Biaya Penyampaian Surat Paksa terkait Kegiatan Dokumen Penagihan Aktif","25000000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:38.176","N/A","2026-03-17 12:09:10.539","3"],["307283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307283","66447417","Biaya Penyampaian SPMP terkait Kegiatan Dokumen Penagihan Aktif","7000000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:38.222","N/A","2026-03-17 12:09:10.539","3"],["307252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307252","66447409","PEMELIHARAAN DAN OPERASIONAL KENDARAAN RODA 4","61152000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:43:16.937","N/A","2026-03-17 12:09:10.539","3"],["307262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307262","66447412","PERJALANAN DINAS BIASA KEGIATAN PENGUMPULAN DATA","27338000","Jasa Lainnya","Dikecualikan","2026-03-12 10:43:37.97","N/A","2026-03-17 12:09:10.539","3"],["307243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307243","66447404","PEMELIHARAAN AC SPLIT","44420000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:43:16.659","N/A","2026-03-17 12:09:10.539","3"],["307246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307246","66447405","PEMELIHARAAN INVENTARIS KANTOR","12084000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:43:16.73","N/A","2026-03-17 12:09:10.539","3"],["307247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307247","66447406","PEMELIHARAAN PERSONAL KOMPUTER/NOTEBOOK","45345000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:43:16.776","N/A","2026-03-17 12:09:10.539","3"],["307249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307249","66447408","PEMELIHARAAN DAN OPERASIONAL KENDARAAN RODA 2","26400000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:43:16.888","N/A","2026-03-17 12:09:10.539","3"],["307452","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307452","66447390","Belanja Bahan atas Kegiatan Penilaian","16800000","Barang","Pengadaan Langsung","2026-03-12 10:40:36.481","N/A","2026-03-17 12:09:10.538","3"],["307316","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307316","66447387","Belanja Bahan atas Penagihan Aktif","42600000","Barang","Pengadaan Langsung","2026-03-12 10:40:13.049","N/A","2026-03-17 12:09:10.538","3"],["307242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307242","66447403","PEMELIHARAAN GEDUNG BANGUNAN BERTINGKAT 3","131431000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:43:16.609","N/A","2026-03-17 12:09:10.538","3"],["307240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307240","66447402","PEMELIHARAAN GEDUNG BANGUNAN BERTINGKAT 2","131431000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:43:16.556","N/A","2026-03-17 12:09:10.538","3"],["307238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307238","66447401","PEMELIHARAAN GEDUNG BANGUNAN BERTINGKAT 1","131431000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:43:16.511","N/A","2026-03-17 12:09:10.538","3"],["307504","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307504","66447396","Sewa Kendaraan Insidentil","52000000","Barang","Pengadaan Langsung","2026-03-12 10:40:36.788","N/A","2026-03-17 12:09:10.538","3"],["307488","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307488","66447395","Belanja Bahan atas Kerumahtanggaan","15560000","Barang","Pengadaan Langsung","2026-03-12 10:40:36.74","N/A","2026-03-17 12:09:10.538","3"],["307482","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307482","66447394","Belanja Bahan atas Analisis Intelijen Bersama","21600000","Barang","Pengadaan Langsung","2026-03-12 10:40:36.693","N/A","2026-03-17 12:09:10.538","3"],["307474","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307474","66447393","Belanja Bahan atas Penyidikan Telah Selesai","42600000","Barang","Pengadaan Langsung","2026-03-12 10:40:36.639","N/A","2026-03-17 12:09:10.538","3"],["307466","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307466","66447392","Belanja Bahan atas Kegiatan Pemeriksaan Bukti Permulaan","57000000","Barang","Pengadaan Langsung","2026-03-12 10:40:36.59","N/A","2026-03-17 12:09:10.538","3"],["307333","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307333","66447389","Belanja Bahan atas Kegiataan LHP2DK Pengawasan","94800000","Barang","Pengadaan Langsung","2026-03-12 10:40:36.431","N/A","2026-03-17 12:09:10.538","3"],["307461","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307461","66447391","Belanja Bahan atas Intelijen Perpajakan","42600000","Barang","Pengadaan Langsung","2026-03-12 10:40:36.533","N/A","2026-03-17 12:09:10.538","3"],["307328","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307328","66447388","Belanja Bahan atas Kegiatan Pemeriksaan Perpajakan","26100000","Barang","Pengadaan Langsung","2026-03-12 10:40:13.108","N/A","2026-03-17 12:09:10.538","3"],["307215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307215","66447361","PAKAIAN KERJA SATPAM","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:28.762","N/A","2026-03-17 12:09:10.537","3"],["307226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307226","66447366","PERLENGKAPAN PRINTER","30040000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:29.016","N/A","2026-03-17 12:09:10.537","3"],["307207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307207","66447356","UANG LEMBUR SATPAM , PENGEMUDI, PETUGAS KEBERSIHAN, DAN PRAMUBAKTI","9801000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:12.517","N/A","2026-03-17 12:09:10.537","3"],["307211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307211","66447358","JASA DOKTER","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:12.606","N/A","2026-03-17 12:09:10.537","3"],["307477","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","307477","66447380","Pengadaan Proyektor","38000000","Barang","E-Purchasing","2026-03-12 10:24:44.205","295910","2026-03-17 12:09:10.537","3"],["307213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307213","66447360","PAKAIAN KERJA PETUGAS KEBERSIHAN/PRAMUBAKTI","14969000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:28.712","N/A","2026-03-17 12:09:10.537","3"],["307209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307209","66447357","UANG MAKAN LEMBUR SATPAM, PENGEMUDI, PETUGAS KEBERSIHAN, DAN PRAMUBAKTI","7000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:12.561","N/A","2026-03-17 12:09:10.537","3"],["307212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307212","66447359","PAKAIAN DINAS PEGAWAI","58100000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:12.695","N/A","2026-03-17 12:09:10.537","3"],["307220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307220","66447363","BARANG CETAKAN","29400000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:28.863","N/A","2026-03-17 12:09:10.537","3"],["307222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307222","66447364","BARANG KONSUMSI ATK","52920000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:28.916","N/A","2026-03-17 12:09:10.537","3"],["307224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307224","66447365","OBAT-OBATAN","17640000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:28.968","N/A","2026-03-17 12:09:10.537","3"],["307229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307229","66447367","SEWA MESIN FOTOKOPI","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:29.066","N/A","2026-03-17 12:09:10.537","3"],["307233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307233","66447368","SEWA GUDANG","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:29.113","N/A","2026-03-17 12:09:10.537","3"],["307235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307235","66447369","PEMELIHARAAN HALAMAN GEDUNG BANGUNAN","23389000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:29.159","N/A","2026-03-17 12:09:10.537","3"],["307256","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307256","66447382","Belanja Bahan atas Kegiatan LHP2DK Ekstensifikasi","85200000","Barang","Pengadaan Langsung","2026-03-12 10:40:12.739","N/A","2026-03-17 12:09:10.537","3"],["307288","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307288","66447385","Penyuluhan Tidak  Langsung kepada Wajib Pajak dan Calon Wajib Pajak","63200000","Barang","Pengadaan Langsung","2026-03-12 10:40:12.904","N/A","2026-03-17 12:09:10.537","3"],["307261","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307261","66447383","Belanja Bahan atas Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","104400000","Barang","Pengadaan Langsung","2026-03-12 10:40:12.792","N/A","2026-03-17 12:09:10.537","3"],["307277","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307277","66447384","Penyuluhan Langsung kepada Wajib Pajak dan Calon Wajib Pajak","116119000","Barang","Pengadaan Langsung","2026-03-12 10:40:12.846","N/A","2026-03-17 12:09:10.537","3"],["307218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307218","66447362","PENGGANDAAN DAN PENJILIDAN","6688000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:28.813","N/A","2026-03-17 12:09:10.537","3"],["307453","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","307453","66447370","Pengadaan Penyedia Pekerjaan Konstruksi Renovasi Rumah Negara Kanwil DJP Jawa Tengah I","851562000","Jasa Konstruksi","Tender","2026-03-12 10:17:06.417","287605","2026-03-17 12:09:10.537","3"],["307308","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","307308","66447386","Belanja Bahan atas SK Keberatan dan Non Keberatan","85200000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:40:12.965","N/A","2026-03-17 12:09:10.537","3"],["307005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307005","66447339","BELANJA BAHAN BERUPA SPANDUK BANNER LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN","50000","Barang","Pengadaan Langsung","2026-03-12 10:13:34.839","N/A","2026-03-17 12:09:10.536","3"],["307007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307007","66447340","BELANJA BAHAN BERUPA MAKAN RAPAT BIASA KEGIATAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN","50000","Barang","Pengadaan Langsung","2026-03-12 10:13:56.152","N/A","2026-03-17 12:09:10.536","3"],["307012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307012","66447341","BELANJA BAHAN BERUPA SNACK RAPAT BIASA KEGIATAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN","50000","Barang","Pengadaan Langsung","2026-03-12 10:13:56.201","N/A","2026-03-17 12:09:10.536","3"],["307043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307043","66447353","HONORARIUM PETUGAS KEBERSIHAN DAN PRAMUBAKTI","557381000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:12.38","N/A","2026-03-17 12:09:10.536","3"],["307198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307198","66447354","HONORARIUM SATPAM DAN PENGEMUDI","454350000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:12.425","N/A","2026-03-17 12:09:10.536","3"],["307201","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307201","66447355","KEPERLUAN SEHARI-HARI PERKANTORAN LEBIH DARI 40 PEGAWAI","83000000","Barang","Pengadaan Langsung","2026-03-12 10:14:12.47","N/A","2026-03-17 12:09:10.536","3"],["307014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307014","66447342","BELANJA BAHAN BERUPA SEMINAR KIT LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN","50000","Barang","Pengadaan Langsung","2026-03-12 10:13:56.253","N/A","2026-03-17 12:09:10.536","3"],["307016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307016","66447343","UANG HARIAN MAGANG MAHASISWA","12150000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:13:56.302","N/A","2026-03-17 12:09:10.536","3"],["307020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307020","66447344","Biaya Pengumuman Lelang terkait Kegiatan Dokumen Penagihan Aktif","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:13:56.354","N/A","2026-03-17 12:09:10.536","3"],["307022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307022","66447345","Belanja Bahan berupa Makan Rapat Biasa KPP Pratama Denpasar Barat terkait Kegiatan Laporan Hasil Pemeriksaan Perpajakan ","32000","Barang","Pengadaan Langsung","2026-03-12 10:13:56.403","N/A","2026-03-17 12:09:10.536","3"],["307026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307026","66447346","Belanja Bahan berupa Snack Rapat Biasa terkait Kegiatan Laporan Hasil Pemeriksaan Perpajakan","10000","Barang","Pengadaan Langsung","2026-03-12 10:13:56.46","N/A","2026-03-17 12:09:10.536","3"],["307029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307029","66447347","Belanja Bahan berupa Makan Rapat Biasa KPP Pratama Denpasar Barat terkait Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","1768000","Barang","Pengadaan Langsung","2026-03-12 10:13:56.514","N/A","2026-03-17 12:09:10.536","3"],["307030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307030","66447348","Belanja Bahan berupa Snack Rapat Biasa KPP Pratama Denpasar Barat terkait Kegiatan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","630000","Barang","Pengadaan Langsung","2026-03-12 10:13:56.569","N/A","2026-03-17 12:09:10.536","3"],["307034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307034","66447349","Belanja Bahan berupa Makan Rapat Biasa KPP Pratama Denpasar Barat terkait Laporan Penilaian","1768000","Barang","Pengadaan Langsung","2026-03-12 10:13:56.649","N/A","2026-03-17 12:09:10.536","3"],["307036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307036","66447350","Belanja Bahan berupa Snack Rapat Biasa KPP Pratama Denpasar Barat terkait Laporan Penilaian","748000","Barang","Pengadaan Langsung","2026-03-12 10:14:12.245","N/A","2026-03-17 12:09:10.536","3"],["307039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307039","66447351","BELANJA BARANG NON OPERASIONAL LAINNYA BERUPA ALAT PERAGA/COVER KEGIATAN PENGAMATAN","20000","Barang","Pengadaan Langsung","2026-03-12 10:14:12.289","N/A","2026-03-17 12:09:10.536","3"],["307040","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307040","66447352","ICV","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:14:12.332","N/A","2026-03-17 12:09:10.536","3"],["307001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","307001","66447338","BELANJA BAHAN BERUPA SNACK RAPAT BIASA KEGIATAN LAYANAN DAN KONSULTASI PERPAJAKAN","1590000","Barang","Pengadaan Langsung","2026-03-12 10:13:34.784","N/A","2026-03-17 12:09:10.536","3"],["307309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307309","66447318","Pengadaan Pakaian Kerja Satpam dan perlengkapannya","14140000","Barang","Pengadaan Langsung","2026-03-12 09:51:03.013","N/A","2026-03-17 12:09:10.535","3"],["307315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307315","66447320","Pengadaan Pakaian Dinas Pegawai","69160000","Barang","Pengadaan Langsung","2026-03-12 09:51:03.145","N/A","2026-03-17 12:09:10.535","3"],["307281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307281","66447324","Pengadaan Barang Persediaan Barang Konsumsi Barang Cetakan","27900000","Barang","Pengadaan Langsung","2026-03-12 09:51:16.394","N/A","2026-03-17 12:09:10.535","3"],["307444","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","307444","66447328","Belanja Percetakan","3000000","Barang","Pengadaan Langsung","2026-03-12 10:12:38.717","N/A","2026-03-17 12:09:10.535","3"],["306827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","306827","66447331","BELANJA BAHAN BERUPA SEMINAR KIT KEGIATAN EKSTENSIFIKASI","1360000","Barang","Pengadaan Langsung","2026-03-12 10:13:34.415","N/A","2026-03-17 12:09:10.535","3"],["306823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","306823","66447330","BELANJA BAHAN BERUPA SPANDUK BANNER KEGIATAN EKSTENSIFIKASI","4680000","Barang","Pengadaan Langsung","2026-03-12 10:13:34.369","N/A","2026-03-17 12:09:10.535","3"],["306835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","306835","66447332","BELANJA BAHAN BERUPA SEMINAR KIT KEGIATAN PENGUMPULAN DATA","25600000","Barang","Pengadaan Langsung","2026-03-12 10:13:34.462","N/A","2026-03-17 12:09:10.535","3"],["306842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","306842","66447333","BELANJA BAHAN BERUPA MAKAN RAPAT BIASA KEGIATAN PENGUMPULAN DATA","7650000","Barang","Pengadaan Langsung","2026-03-12 10:13:34.511","N/A","2026-03-17 12:09:10.535","3"],["306857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","306857","66447334","BELANJA BAHAN BERUPA SNACK RAPAT BIASA KEGIATAN PENGUMPULAN DATA","27100000","Barang","Pengadaan Langsung","2026-03-12 10:13:34.556","N/A","2026-03-17 12:09:10.535","3"],["306871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","306871","66447335","Belanja Bahan Berupa Penyampaian dan Penyebaran Informasi Perpajakan","33200000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:13:34.605","N/A","2026-03-17 12:09:10.535","3"],["306991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","306991","66447336","BELANJA BAHAN BERUPA HONORARIUM NARASUMBER KEGIATAN PENGUMPULAN DATA,BELANJA BAHAN BERUPA MAKAN RAPAT BIASA KEGIATAN LAYANAN DAN KONSULTASI PERPAJAKAN","2506000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 10:13:34.649","N/A","2026-03-17 12:09:10.535","3"],["306999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT","306999","66447337","BELANJA BAHAN BERUPA MAKAN RAPAT BIASA KEGIATAN LAYANAN DAN KONSULTASI PERPAJAKAN","3020000","Barang","Pengadaan Langsung","2026-03-12 10:13:34.694","N/A","2026-03-17 12:09:10.535","3"],["307303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307303","66447317","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","156560000","Barang","Pengadaan Langsung","2026-03-12 09:51:02.966","N/A","2026-03-17 12:09:10.535","3"],["307286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307286","66447325","Pengadaan Barang Persediaan Barang Konsumsi ATK","44640000","Barang","Pengadaan Langsung","2026-03-12 09:51:16.441","N/A","2026-03-17 12:09:10.535","3"],["307433","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","307433","66447327","Belanja Bahan Kegiatan (vera)","25377000","Barang","Pengadaan Langsung","2026-03-12 10:12:38.671","N/A","2026-03-17 12:09:10.535","3"],["307264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307264","66447321","Sewa Mesin Fotocopy","69600000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 09:51:16.261","N/A","2026-03-17 12:09:10.535","3"],["307269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307269","66447322","Sewa Scanner","19800000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 09:51:16.306","N/A","2026-03-17 12:09:10.535","3"],["307275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307275","66447323","Pengadaan Barang Persediaan Pemeliharaan Peralatan dan Mesin Berupa BBM","70000000","Barang","Pengadaan Langsung","2026-03-12 09:51:16.351","N/A","2026-03-17 12:09:10.535","3"],["296636","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296636","66447326","Belanja Bahan Kegiatan (PD, MSKI, BANK)","44379000","Barang","Pengadaan Langsung","2026-03-12 09:54:25.739","N/A","2026-03-17 12:09:10.535","3"],["307451","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","307451","66447329","Belanja Bahan Kegiatan (umum)","12294000","Barang","Pengadaan Langsung","2026-03-12 10:12:38.768","N/A","2026-03-17 12:09:10.535","3"],["307294","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307294","66447315","Pengadaan Barang Persediaan Barang Konsumsi Obat-obatan","9300000","Barang","Pengadaan Langsung","2026-03-12 09:51:02.86","N/A","2026-03-17 12:09:10.535","3"],["307313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307313","66447319","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","7150000","Barang","Pengadaan Langsung","2026-03-12 09:51:03.093","N/A","2026-03-17 12:09:10.535","3"],["307297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307297","66447316","Pengadaan Barang Persediaan Barang Konsumsi Meterai","3000000","Barang","Pengadaan Langsung","2026-03-12 09:51:02.916","N/A","2026-03-17 12:09:10.535","3"],["307374","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","307374","66447308","Pembelian Rumah Negara 50M2 Tahun 2026","624173000","Jasa Konstruksi","Pengadaan Langsung","2026-03-12 09:38:49.378","293087","2026-03-17 12:09:10.534","3"],["307363","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","307363","66447307","Pembelian Rumah Negara 70M2 Tahun 2026","976003000","Jasa Konstruksi","Pengadaan Langsung","2026-03-12 09:38:49.326","293080","2026-03-17 12:09:10.534","3"],["296581","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296581","66447304"," Belanja Penambah Daya Tahan Tubuh","5608000","Barang","Pengadaan Langsung","2026-03-12 09:28:26.119","N/A","2026-03-17 12:09:10.534","3"],["296578","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296578","66447303","Belanja Pengiriman Surat Dinas Pos Pusat","1092000","Barang","Pengadaan Langsung","2026-03-12 09:28:26.073","N/A","2026-03-17 12:09:10.534","3"],["296574","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296574","66447302","Belanja Obat-obatan","4800000","Barang","Pengadaan Langsung","2026-03-12 09:28:26.026","N/A","2026-03-17 12:09:10.534","3"],["296590","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296590","66447305","Belanja Pengadaan Seragam","19295000","Barang","Pengadaan Langsung","2026-03-12 09:28:26.168","N/A","2026-03-17 12:09:10.534","3"],["296569","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296569","66447301"," Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-12 09:28:25.98","N/A","2026-03-17 12:09:10.534","3"],["296597","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296597","66447310","Belanja Pemeliharaan Peralatan dan Mesin (Kendaraan)","34234000","Barang","Pengadaan Langsung","2026-03-12 09:40:30.89","N/A","2026-03-17 12:09:10.534","3"],["296560","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296560","66447300","Belanja ATK","18800000","Barang","Pengadaan Langsung","2026-03-12 09:28:25.934","N/A","2026-03-17 12:09:10.534","3"],["296617","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296617","66447312"," Belanja Pemeliharaan Peralatan dan Mesin (Laptop dan Printer)","8864000","Barang","Pengadaan Langsung","2026-03-12 09:40:31.002","N/A","2026-03-17 12:09:10.534","3"],["296556","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296556","66447313","Belanja Keperluan Sehari-hari perkantoran","67940000","Barang","Pengadaan Langsung","2026-03-12 09:45:20.559","N/A","2026-03-17 12:09:10.534","3"],["296607","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG I","296607","66447311","Belanja Pemeliharaan Peralatan dan Mesin (lainnya)","6839000","Barang","Pengadaan Langsung","2026-03-12 09:40:30.939","N/A","2026-03-17 12:09:10.534","3"],["307380","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","307380","66447309","Pengadaan Jasa Konsultan Pengawas Pembangunan Rumah Dinas Tahun 2026","42108000","Jasa Konsultansi","Pengadaan Langsung","2026-03-12 09:38:49.428","293066","2026-03-17 12:09:10.534","3"],["307310","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307310","66447298","Belanja Perjalanan Dinas Monitoring dan  Evaluasi KUR/Penerusan Pinjaman","9359000","Jasa Lainnya","Dikecualikan","2026-03-15 16:00:20.35","295533","2026-03-17 12:09:10.534","3"],["307373","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307373","66447306","Belanja Perjalanan Dinas Monitoring dan Evaluasi Pelaksanaan Anggaran","6524000","Jasa Lainnya","Dikecualikan","2026-03-15 16:01:03.726","295805","2026-03-17 12:09:10.534","3"],["307291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","307291","66447314","Pengadaan Barang Persediaan Barang Konsumsi Perlengkapan Printer","18600000","Barang","Pengadaan Langsung","2026-03-12 09:51:02.81","N/A","2026-03-17 12:09:10.534","3"],["307327","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","307327","66447299","Pengadaan Jasa Konstruksi Penataan Ruang Kantor Pegawai LPDP Pada Gedung A BPPK Purnawarman LPDP 2026","8849000000","Jasa Konstruksi","E-Purchasing","2026-03-12 09:09:05.417","N/A","2026-03-17 12:09:10.534","3"],["306873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306873","66419660","BELANJA JASA DOKTER","19200000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:54.437","N/A","2026-03-17 12:09:10.533","3"],["307300","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307300","66447296","Belanja Perjalanan Dinas Penyusunan Analisis Potensi Pembiayaan dan Pelaksanaan MoU DJPb dan PT SMI di Daerah","16394000","Jasa Lainnya","Dikecualikan","2026-03-15 16:00:20.292","295522","2026-03-17 12:09:10.533","3"],["307280","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307280","66419665","Belanja Perjalanan Dinas Sosialisasi Peraturan/Kebijakan Pelaksanaan Anggaran","5010000","Jasa Lainnya","Dikecualikan","2026-03-15 16:00:20.233","295501","2026-03-17 12:09:10.533","3"],["303533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303533","66419648","PEMELIHARAAN CCTV","4275000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:33.549","N/A","2026-03-17 12:09:10.533","3"],["303578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303578","66419649","PEMELIHARAAN MESIN RUMPUT","1500000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:33.596","N/A","2026-03-17 12:09:10.533","3"],["306730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306730","66419656","SEWA MESIN FOTOCOPY","84000000","Barang","Pengadaan Langsung","2026-03-12 07:51:54.23","N/A","2026-03-17 12:09:10.533","3"],["306752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306752","66419657","BELANJA JASA LAINNYA","13000000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:54.302","N/A","2026-03-17 12:09:10.533","3"],["303591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303591","66419650","PEMELIHARAAN MESIN FAXIMILE","1500000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:33.65","N/A","2026-03-17 12:09:10.533","3"],["306785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306785","66419659","BELANJA BARANG NON OPERASIONAL LAINNYA","38400000","Barang","Pengadaan Langsung","2026-03-12 07:51:54.394","N/A","2026-03-17 12:09:10.533","3"],["303637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303637","66419651","PEMELIHARAAN GEDUNG/BANGUNAN KANTOR BERTINGKAT","75250000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:33.7","N/A","2026-03-17 12:09:10.533","3"],["306381","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306381","66419652","PENGIRIMAN SURAT DINAS","50000000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:33.751","N/A","2026-03-17 12:09:10.533","3"],["306414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306414","66419654","PENGADAAN BARANG PERSEDIAAN BARANG KONSUMSI","76249000","Barang","Pengadaan Langsung","2026-03-12 07:51:33.8","N/A","2026-03-17 12:09:10.533","3"],["306761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306761","66419658","BELANJA SEWA KENDARAAN","2100000","Barang","Pengadaan Langsung","2026-03-12 07:51:54.352","N/A","2026-03-17 12:09:10.533","3"],["307306","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307306","66447297","Belanja Perjalanan Dinas Koordinasi Pelaksanaan Tugas RCE  ALCo","11996000","Jasa Lainnya","Dikecualikan","2026-03-15 16:00:20.32","295528","2026-03-17 12:09:10.533","3"],["307295","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307295","66447295","Belanja Perjalanan Dinas Pembinaan dan Bimtek Pengelolaan Keuangan Daerah","5009000","Jasa Lainnya","Dikecualikan","2026-03-15 16:00:20.264","295507","2026-03-17 12:09:10.533","3"],["306526","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306526","66419655","PENGADAAN BELANJA BAHAN","99430000","Barang","Pengadaan Langsung","2026-03-12 07:51:54.179","N/A","2026-03-17 12:09:10.533","3"],["307265","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307265","66419663","Belanja Perjalanan Dinas Asistensi / Pembinaan Pengelolaan Keuangan BLU Daerah","9491000","Jasa Lainnya","Dikecualikan","2026-03-15 16:00:20.174","295491","2026-03-17 12:09:10.533","3"],["307274","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","307274","66419664","Belanja Perjalanan Dinas Sosialisasi dan Bimbingan Teknis UAPPA-W","3720000","Jasa Lainnya","Dikecualikan","2026-03-15 16:00:20.205","295495","2026-03-17 12:09:10.533","3"],["306884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306884","66419661","KEPERLUAN SEHARI-HARI PERKANTORAN LEBIH DARI 40 PEGAWAI","135280000","Barang","Pengadaan Langsung","2026-03-12 07:51:54.476","N/A","2026-03-17 12:09:10.533","3"],["303400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303400","66419642","PEMELIHARAAN PERALATAN KANTOR","5340000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:18.316","N/A","2026-03-17 12:09:10.532","3"],["303515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303515","66419647","PEMELIHARAAN MESIN ANTRIAN","3750000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:33.506","N/A","2026-03-17 12:09:10.532","3"],["303491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303491","66419646","PEMELIHARAAN DAN OPERASIONAL KDO DOUBLE GARDAN","13690000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:33.462","N/A","2026-03-17 12:09:10.532","3"],["303467","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303467","66419645","PEMELIHARAAN DAN OPERASIONAL KDO RODA EMPAT","75000000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:33.42","N/A","2026-03-17 12:09:10.532","3"],["303450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303450","66419644","PEMELIHARAAN DAN OPERASIONAL KDO RODA DUA","27000000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:33.372","N/A","2026-03-17 12:09:10.532","3"],["303412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303412","66419643","PEMELIHARAAN PERSONAL COMPUTER / NOTEBOOK","5000000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:18.376","N/A","2026-03-17 12:09:10.532","3"],["303388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303388","66419641","PEMELIHARAAN AC SPLIT","24705000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:18.266","N/A","2026-03-17 12:09:10.532","3"],["303376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303376","66419640","PEKERJAAN PEMELIHARAAN GENSET","7000000","Jasa Lainnya","Penunjukan Langsung","2026-03-12 07:51:18.222","N/A","2026-03-17 12:09:10.532","3"],["303353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","303353","66419639","PEMELIHARAAN HALAMAN GEDUNG/BANGUNAN KANTOR","44318000","Jasa Konstruksi","Penunjukan Langsung","2026-03-12 07:51:18.177","N/A","2026-03-17 12:09:10.532","3"],["306736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306736","66419637","BELANJA LANGGANAN AIR","894000","Jasa Lainnya","Dikecualikan","2026-03-12 14:54:20.388","N/A","2026-03-17 12:09:10.532","3"],["306724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306724","66419636","SEWA POS LAYANAN JONGGOL","45000000","Jasa Lainnya","Dikecualikan","2026-03-12 14:54:20.34","N/A","2026-03-17 12:09:10.532","3"],["306718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306718","66419635","BELANJA PERJALANAN DINAS DALAM KOTA TAHAP I","212910000","Jasa Lainnya","Dikecualikan","2026-03-12 14:54:20.279","N/A","2026-03-17 12:09:10.532","3"],["306701","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306701","66419634","BELANJA PERJALANAN DINAS DALAM KOTA TAHAP II","209188000","Jasa Lainnya","Dikecualikan","2026-03-12 14:54:20.232","N/A","2026-03-17 12:09:10.532","3"],["306645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306645","66419633","BELANJA PERJALANAN DINAS BIASA TAHAP II","124550000","Jasa Lainnya","Dikecualikan","2026-03-12 14:54:20.187","N/A","2026-03-17 12:09:10.532","3"],["306610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","306610","66419632","BELANJA PERJALANAN DINAS BIASA TAHAP I","148600000","Jasa Lainnya","Dikecualikan","2026-03-12 14:54:20.137","N/A","2026-03-17 12:09:10.532","3"],["307157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","307157","66414940","Belanja Perjalanan Dinas Kegiatan Dukungan Manajemen","16964000","Jasa Lainnya","Dikecualikan","2026-03-11 22:47:15.379","N/A","2026-03-17 12:09:10.532","3"],["307156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","307156","66414939","Belanja Perjalanan Dinas Kegiatan Pengawasan dan Penegakan Hukum","316388000","Jasa Lainnya","Dikecualikan","2026-03-11 22:47:15.352","N/A","2026-03-17 12:09:10.532","3"],["307155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","307155","66414938","Belanja Perjalanan Dinas Kegiatan Pelayanan, Komunikasi, dan Edukasi","5375000","Jasa Lainnya","Dikecualikan","2026-03-11 22:47:15.324","N/A","2026-03-17 12:09:10.532","3"],["307154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","307154","66414937","Belanja Perjalanan Dinas Kegiatan Ekstensifikasi Penerimaan Negara","542360000","Jasa Lainnya","Dikecualikan","2026-03-11 22:47:15.294","N/A","2026-03-17 12:09:10.532","3"],["305563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","305563","66414936","Belanja Pengiriman Surat Dinas Pos","50120000","Jasa Lainnya","Dikecualikan","2026-03-11 22:47:15.258","N/A","2026-03-17 12:09:10.532","3"],["305550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","305550","66414935","Belanja Langganan Air","8156000","Jasa Lainnya","Dikecualikan","2026-03-11 22:47:15.213","N/A","2026-03-17 12:09:10.532","3"],["305689","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","305689","66414934","Belanja Honorarium Satpam dan Pengemudi Tahap 2 KP2KP Magetan","109200000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 22:45:57.371","N/A","2026-03-17 12:09:10.532","3"],["305684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","305684","66414933","Belanja Honorarium Satpam dan Pengemudi Tahap 1 KP2KP Magetan","109200000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 22:45:57.342","N/A","2026-03-17 12:09:10.532","3"],["307214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","307214","66419638","KUPON BAHAN BAKAR MINYAK UNTUK KENDARAAN DINAS OPERASIONAL","24600000","Barang","Dikecualikan","2026-03-12 14:54:20.436","N/A","2026-03-17 12:09:10.532","3"],["305677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","305677","66414932","Belanja Honorarium Satpam dan Pengemudi Tahap 2 KPP Pratama Ngawi","163800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 22:45:57.309","N/A","2026-03-17 12:09:10.531","3"],["305671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","305671","66414931","Belanja Honorarium Satpam dan Pengemudi Tahap 1 KPP Pratama Ngawi","163800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 22:45:57.262","N/A","2026-03-17 12:09:10.531","3"],["305607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","305607","66414930","Belanja Honorarium Petugas Kebersihan dan Pramubakti Tahap 2","156545000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 22:45:57.217","N/A","2026-03-17 12:09:10.531","3"],["305589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","305589","66414929","Belanja Honorarium Petugas Kebersihan dan Pramubakti Tahap 1","156545000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 22:45:57.188","N/A","2026-03-17 12:09:10.531","3"],["305547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","305547","66414928","Belanja Keperluan Sehari-hari Perkantoran","193110000","Barang","Pengadaan Langsung","2026-03-11 22:45:57.142","N/A","2026-03-17 12:09:10.531","3"],["303812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","303812","66414927","Belanja Bahan Makan dan Snack Kegiatan Ekstensifikasi, SPT Tahunan, Rapat Biasa dan Penyuluhan","122645000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 22:45:30.641","N/A","2026-03-17 12:09:10.531","3"],["307153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307153","66414926","Pengadaan Sewa Mesin Fotokopi (dilaksanakan secara bertahap)","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 21:49:18.949","N/A","2026-03-17 12:09:10.531","3"],["307152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307152","66414925","Pengadaan Pemeliharaan Barang Inventaris (dilaksanakan secara bertahap)","6890000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 21:45:55.58","N/A","2026-03-17 12:09:10.531","3"],["306187","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306187","66414911","Pengadaan Infrastruktur Jaringan Komunikasi Data Paket III Tahun Anggaran 2026","16228200000","Barang","E-Purchasing","2026-03-11 21:14:12.981","N/A","2026-03-17 12:09:10.531","3"],["306214","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306214","66414912","Pengadaan Infrastruktur Jaringan Komunikasi Data Paket IV Tahun Anggaran 2026","18725700000","Barang","E-Purchasing","2026-03-11 21:14:13.019","N/A","2026-03-17 12:09:10.531","3"],["306276","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306276","66414913","Pengadaan Infrastruktur Pusat Data Paket III Tahun Anggaran 2026","10618340000","Barang","E-Purchasing","2026-03-11 21:14:13.053","N/A","2026-03-17 12:09:10.531","3"],["306494","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306494","66414914","Pengadaan Infrastruktur Pusat Data Paket IV Tahun Anggaran 2026","4320512000","Barang","E-Purchasing","2026-03-11 21:14:13.085","N/A","2026-03-17 12:09:10.531","3"],["306587","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306587","66414915","Pengadaan Infrastruktur Pendukung Pusat Data Paket I Tahun Anggaran 2026 ","2249000000","Barang","E-Purchasing","2026-03-11 21:14:13.114","N/A","2026-03-17 12:09:10.531","3"],["306595","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306595","66414916","Pengadaan Infrastruktur Pendukung Pusat Data Paket II Tahun Anggaran 2026 ","9787092000","Barang","E-Purchasing","2026-03-11 21:14:33.715","N/A","2026-03-17 12:09:10.531","3"],["306607","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306607","66414917","Pengadaan Infrastruktur Pendukung Pusat Data Paket III Tahun Anggaran 2026","813120000","Barang","E-Purchasing","2026-03-11 21:14:33.759","N/A","2026-03-17 12:09:10.531","3"],["307145","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307145","66414919","Pengadaan Uang Lembur PPNPN (dilaksanakan secara bertahap)","11610000","Barang","Pengadaan Langsung","2026-03-11 21:37:46.881","N/A","2026-03-17 12:09:10.531","3"],["307146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307146","66414920","Pengadaan Honorarium Satpam dan Pengemudi Triwulan I (dilaksanakan secara bertahap)","166600000","Barang","Pengadaan Langsung","2026-03-11 21:37:46.928","N/A","2026-03-17 12:09:10.531","3"],["307147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307147","66414921","Pengadaan Honorarium Satpam dan Pengemudi Triwulan II (dilaksanakan secara bertahap)","124950000","Barang","Pengadaan Langsung","2026-03-11 21:37:46.958","N/A","2026-03-17 12:09:10.531","3"],["307148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307148","66414922","Pengadaan Honorarium Satpam dan Pengemudi Triwulan III (dilaksanakan secara bertahap)","124950000","Barang","Pengadaan Langsung","2026-03-11 21:37:47.001","N/A","2026-03-17 12:09:10.531","3"],["307149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307149","66414923","Pengadaan Honorarium Satpam dan Pengemudi Triwulan IV (dilaksanakan secara bertahap)","124950000","Barang","Pengadaan Langsung","2026-03-11 21:37:47.036","N/A","2026-03-17 12:09:10.531","3"],["307150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307150","66414924","Belanja Jasa Dokter","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 21:37:47.07","N/A","2026-03-17 12:09:10.531","3"],["307111","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307111","66414903","Pemeliharaan Peralatan dan Mesin","95773000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.957","N/A","2026-03-17 12:09:10.53","3"],["307112","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307112","66414904","Pemeliharaan Gedung dan Bangunan","116250000","Barang","Pengadaan Langsung","2026-03-12 10:42:12.015","N/A","2026-03-17 12:09:10.53","3"],["307117","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307117","66414905","Pemeliharaan Gedung dan Bangunan","13992000","Barang","Pengadaan Langsung","2026-03-12 10:42:12.06","N/A","2026-03-17 12:09:10.53","3"],["307119","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307119","66414906","Jasa Pemeliharaan/Annual Technical Support (ATS)","2875000","Barang","Pengadaan Langsung","2026-03-12 10:42:12.11","N/A","2026-03-17 12:09:10.53","3"],["307122","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307122","66414907","Kerumahtanggaan","11648000","Barang","Pengadaan Langsung","2026-03-12 10:42:12.16","N/A","2026-03-17 12:09:10.53","3"],["307144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307144","66414908","Belanja Pengadaan Langganan Air","28080000","Jasa Lainnya","Dikecualikan","2026-03-11 20:55:09.182","289651","2026-03-17 12:09:10.53","3"],["306157","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306157","66414909","Pengadaan Infrastruktur Jaringan Komunikasi Data Paket I Tahun Anggaran 2026","10382624000","Barang","E-Purchasing","2026-03-11 21:14:12.903","N/A","2026-03-17 12:09:10.53","3"],["306177","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","306177","66414910","Pengadaan Infrastruktur Jaringan Komunikasi Data Paket II Tahun Anggaran 2026","16405356000","Barang","E-Purchasing","2026-03-11 21:14:12.938","N/A","2026-03-17 12:09:10.53","3"],["306951","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306951","66414894","Sosialisasi dan Bimbingan Teknis","11460000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.51","N/A","2026-03-17 12:09:10.53","3"],["306962","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306962","66414895","Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","380000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.56","N/A","2026-03-17 12:09:10.53","3"],["306968","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306968","66414896","Penerbitan/Persetujuan/Rekonsiliasi  Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","380000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.611","N/A","2026-03-17 12:09:10.53","3"],["306815","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306815","66414889","FGD dan Bimtek Transfer Keuangan Daerah","2919000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.406","N/A","2026-03-17 12:09:10.53","3"],["306819","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306819","66414890","Pembinaan Jabatan Fungsional Perbendaharaan","1588000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.465","N/A","2026-03-17 12:09:10.53","3"],["306837","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306837","66414891","Edukasi Dalam Rangka Penyusunan Laporan Keuangan  Tingkat Kuasa BUN","7636000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.512","N/A","2026-03-17 12:09:10.53","3"],["306928","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306928","66414892","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di  Daerah","380000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.559","N/A","2026-03-17 12:09:10.53","3"],["307100","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307100","66414898","Keperluan Sehari-hari Perkantoran","2724000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.709","N/A","2026-03-17 12:09:10.53","3"],["306941","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306941","66414893","Konsultasi Pencairan Dana","11799000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.601","N/A","2026-03-17 12:09:10.53","3"],["307097","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307097","66414897","Keperluan Sehari-hari Perkantoran","60020000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.663","N/A","2026-03-17 12:09:10.53","3"],["307105","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307105","66414901","Pelaksanaan Operasional Kantor","2297000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.86","N/A","2026-03-17 12:09:10.53","3"],["307103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307103","66414899","Keperluan Sehari-hari Perkantoran","2366000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.754","N/A","2026-03-17 12:09:10.53","3"],["307104","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307104","66414900","Langganan Daya dan Jasa ","3992000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.797","N/A","2026-03-17 12:09:10.53","3"],["307108","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307108","66414902","Pelaksanaan Operasional Kantor ","21681000","Barang","Pengadaan Langsung","2026-03-12 10:41:58.909","N/A","2026-03-17 12:09:10.53","3"],["307136","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307136","66414877","Rekomendasi atas Kinerja Investasi Pemerintah","2511000","Barang","Dikecualikan","2026-03-12 10:43:10.844","N/A","2026-03-17 12:09:10.529","3"],["307134","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307134","66414875","Koordinasi Penyusunan ATK PU","2930000","Barang","Dikecualikan","2026-03-12 10:43:10.729","N/A","2026-03-17 12:09:10.529","3"],["307130","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307130","66414868","Pengadaan Petugas Keamanan Kantor Triwulan II","37312500","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:49:20.91","307126","2026-03-17 12:09:10.529","3"],["307129","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307129","66414867","Pengadaan Petugas Keamanan Kantor Triwulan I","47812500","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:49:20.866","307126","2026-03-17 12:09:10.529","3"],["307131","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307131","66414866","Pengadaan Petugas Keamanan Kantor Triwulan III","37312500","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:48:58.599","307126","2026-03-17 12:09:10.529","3"],["307121","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307121","66414863","Pengadaan Tenaga Pendukung Triwulan III","31500000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:45:10.853","301335","2026-03-17 12:09:10.529","3"],["307120","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307120","66414862","Pengadaan Tenaga Pendukung Triwulan II","31500000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:45:10.822","301335","2026-03-17 12:09:10.529","3"],["307132","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307132","66414874","Dukungan Pimpinan dan Keprotokoleran","2635000","Barang","Dikecualikan","2026-03-12 10:43:10.645","N/A","2026-03-17 12:09:10.529","3"],["306810","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306810","66414888","Training Modul Aplikasi SAKTI","3891000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.353","N/A","2026-03-17 12:09:10.529","3"],["306805","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306805","66414887","Penyelenggaraan Capacity Building","2241000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.299","N/A","2026-03-17 12:09:10.529","3"],["306787","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306787","66414886","Pembinaan/Edukasi Publik","1946000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.247","N/A","2026-03-17 12:09:10.529","3"],["306767","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306767","66414885","Survey Kepuasan Pengguna Layanan","380000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.2","N/A","2026-03-17 12:09:10.529","3"],["306704","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","306704","66414884","Kehumasan","2840000","Barang","Pengadaan Langsung","2026-03-12 10:41:39.152","N/A","2026-03-17 12:09:10.529","3"],["307143","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307143","66414883","Monev Pelaksanaan Anggaran","1054000","Barang","Dikecualikan","2026-03-12 10:43:18.958","N/A","2026-03-17 12:09:10.529","3"],["307142","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307142","66414882","Konsultasi Pencairan Dana","2511000","Barang","Dikecualikan","2026-03-12 10:43:18.908","N/A","2026-03-17 12:09:10.529","3"],["307141","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307141","66414881","Pembinaan Pemda, TKD, dan Penandatanganan BA  Rekonsiliasi Pajak","1054000","Barang","Dikecualikan","2026-03-12 10:43:18.863","N/A","2026-03-17 12:09:10.529","3"],["307140","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307140","66414880","Pembinaan Pemda, TKD, dan Penandatanganan BA  Rekonsiliasi Pajak","7392000","Barang","Dikecualikan","2026-03-12 10:43:10.988","N/A","2026-03-17 12:09:10.529","3"],["307139","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307139","66414879","Koordinasi UAKBUN-D KPPN di Kanwil","2236000","Barang","Dikecualikan","2026-03-12 10:43:10.939","N/A","2026-03-17 12:09:10.529","3"],["307137","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307137","66414878","Rekomendasi atas Kinerja Investasi Pemerintah","1054000","Barang","Dikecualikan","2026-03-12 10:43:10.892","N/A","2026-03-17 12:09:10.529","3"],["307135","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307135","66414876","Penyelenggaraan Capacity Building","395000","Barang","Dikecualikan","2026-03-12 10:43:10.786","N/A","2026-03-17 12:09:10.529","3"],["307128","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307128","66414873","Dukungan Pimpinan dan Keprotokoleran","13419000","Barang","Dikecualikan","2026-03-12 10:43:10.599","N/A","2026-03-17 12:09:10.529","3"],["307127","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307127","66414872","Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Barang","Dikecualikan","2026-03-12 10:43:10.541","N/A","2026-03-17 12:09:10.529","3"],["307125","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIGE","307125","66414871","Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4054000","Barang","Dikecualikan","2026-03-12 10:43:10.488","N/A","2026-03-17 12:09:10.529","3"],["307138","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307138","66414870","Pengadaan Petugas Keamanan Kantor Triwulan IV","36607500","Jasa Lainnya","Pengadaan Langsung","2026-03-11 18:03:23.872","307133","2026-03-17 12:09:10.529","3"],["307123","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307123","66414864","Pengadaan Tenaga Pendukung Triwulan IV","22309000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:45:10.88","301335","2026-03-17 12:09:10.529","3"],["307113","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307113","66414857","Pengadaan Pengemudi Triwulan I","14000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:45:10.63","301335","2026-03-17 12:09:10.528","3"],["307124","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307124","66414856","Transpotasi Dalam kota","49335000","Jasa Lainnya","Dikecualikan","2026-03-11 17:32:57.896","N/A","2026-03-17 12:09:10.528","3"],["307098","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307098","66414855","Pemeliharaan Rumah Negara","53040000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 17:32:48.15","N/A","2026-03-17 12:09:10.528","3"],["307095","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307095","66414854","Paket Pengadaan Keperluan Sehari Pegawai","79560000","Barang","Pengadaan Langsung","2026-03-11 17:32:48.104","N/A","2026-03-17 12:09:10.528","3"],["304310","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","304310","66414853","Sosialisasi/Edukasi di Bidang Lelang","2937000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 09:09:51.286","N/A","2026-03-17 12:09:10.528","3"],["307066","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","307066","66414837","Belanja Pemeliharaan Gedung dan Bangunan Triwulan IV 2026","45806250","Barang","Pengadaan Langsung","2026-03-11 16:43:20.29","N/A","2026-03-17 12:09:10.528","3"],["307079","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307079","66414840","Paket Obat Kesehatan","13753000","Barang","Pengadaan Langsung","2026-03-11 16:46:00.41","N/A","2026-03-17 12:09:10.528","3"],["307118","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307118","66414861","Pengadaan Tenaga Pendukung Triwulan I","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:45:10.786","301335","2026-03-17 12:09:10.528","3"],["307081","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307081","66414841","Pengadaan Seragam Pegawai Kemenkeu","137436000","Barang","Pengadaan Langsung","2026-03-11 16:46:00.454","N/A","2026-03-17 12:09:10.528","3"],["307084","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307084","66414842","Paket Pengadaan Seragam Personel Security, Driver dan CS","11100000","Barang","Pengadaan Langsung","2026-03-11 16:46:00.485","N/A","2026-03-17 12:09:10.528","3"],["307087","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307087","66414843","Pemeliharaan Peralatan dan Mesin Kantor","67842000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 16:54:07.337","N/A","2026-03-17 12:09:10.528","3"],["307090","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307090","66414844","Pengiriman Surat Dinas","5940000","Jasa Lainnya","Dikecualikan","2026-03-11 16:54:19.994","N/A","2026-03-17 12:09:10.528","3"],["307069","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","307069","66414838","Belanja Publikasi dan Kehumasan","4197000","Barang","Pengadaan Langsung","2026-03-11 16:43:20.337","N/A","2026-03-17 12:09:10.528","3"],["307109","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","307109","66414845","Pengadaan Peralatan dan Fasilitas Perkantoran","198878000","Barang","E-Purchasing","2026-03-11 17:13:07.434","N/A","2026-03-17 12:09:10.528","3"],["307088","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307088","66414846","Belanja Sewa","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 09:09:50.952","N/A","2026-03-17 12:09:10.528","3"],["303101","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","303101","66414849","Pengadaan Belanja Barang Persediaan Barang Konsumsi","33831000","Barang","Pengadaan Langsung","2026-03-12 09:09:51.107","N/A","2026-03-17 12:09:10.528","3"],["303104","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","303104","66414850","Pengadaan Belanja Keperluan Perkantoran","133089000","Barang","Pengadaan Langsung","2026-03-12 09:09:51.147","N/A","2026-03-17 12:09:10.528","3"],["307116","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307116","66414860","Pengadaan Pengemudi Triwulan IV","10175000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:45:10.757","301335","2026-03-17 12:09:10.528","3"],["305725","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","305725","66414839","Belanja Perjalanan Dinas","67720000","Barang","Dikecualikan","2026-03-11 16:43:41.417","N/A","2026-03-17 12:09:10.528","3"],["307115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307115","66414859","Pengadaan Pengemudi Triwulan III","10500000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:45:10.716","301335","2026-03-17 12:09:10.528","3"],["303105","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","303105","66414851","Belanja Penambah Daya Tahan Tubuh","5141000","Barang","Pengadaan Langsung","2026-03-12 09:09:51.187","N/A","2026-03-17 12:09:10.528","3"],["307114","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307114","66414858","Pengadaan Pengemudi Triwulan II","10500000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 17:45:10.67","301335","2026-03-17 12:09:10.528","3"],["306841","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306841","66414830","Belanja Pemeliharaan Peralatan dan Mesin Triwulan I 2026","25407000","Barang","Pengadaan Langsung","2026-03-11 16:43:01.515","N/A","2026-03-17 12:09:10.527","3"],["306337","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306337","66414829","Belanja Peningkatan Kebugaran dan Penambah Daya Tahan Tubuh","3647000","Barang","Pengadaan Langsung","2026-03-11 16:43:01.485","N/A","2026-03-17 12:09:10.527","3"],["306851","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306851","66414831","Belanja Pemeliharaan Peralatan dan Mesin Triwulan II 2026","25407000","Barang","Pengadaan Langsung","2026-03-11 16:43:01.581","N/A","2026-03-17 12:09:10.527","3"],["306878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306878","66414832","Belanja Pemeliharaan Peralatan dan Mesin Triwulan III 2026","25407000","Barang","Pengadaan Langsung","2026-03-11 16:43:01.625","N/A","2026-03-17 12:09:10.527","3"],["306892","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306892","66414833","Belanja Pemeliharaan Peralatan dan Mesin Triwulan IV 2026","25407000","Barang","Pengadaan Langsung","2026-03-11 16:43:01.673","N/A","2026-03-17 12:09:10.527","3"],["307062","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307062","66414815","Paket Snack dan Makan","47851000","Barang","Pengadaan Langsung","2026-03-11 16:33:40.632","N/A","2026-03-17 12:09:10.527","3"],["307077","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307077","66414816","Paket Pengadaan Cetakan Spanduk, Banner dll","11587000","Barang","Pengadaan Langsung","2026-03-11 16:33:40.676","N/A","2026-03-17 12:09:10.527","3"],["305915","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","305915","66414817","Belanja Bahan Sosialisasi Semester I 2026","32496000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.267","N/A","2026-03-17 12:09:10.527","3"],["307075","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","307075","66414814","Belanja Barang Non Operasional Lainnya - Pengumuman Lelang","6000000","Barang","Pengadaan Langsung","2026-03-11 16:26:00.497","296379","2026-03-17 12:09:10.527","3"],["306925","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306925","66414835","Belanja Pemeliharaan Gedung dan Bangunan Triwulan II 2026","45806250","Barang","Pengadaan Langsung","2026-03-11 16:43:01.747","N/A","2026-03-17 12:09:10.527","3"],["305942","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","305942","66414818","Belanja Bahan Sosialisasi Semester II 2026","23373000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.308","N/A","2026-03-17 12:09:10.527","3"],["305964","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","305964","66414819","Belanja keperluan sehari-hari perkantoran","46813000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.352","N/A","2026-03-17 12:09:10.527","3"],["305974","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","305974","66414820","Belanja Penyediaan Perorangan Tenaga Pendukung (Satpam) dan Tenaga Kesehatan Triwulan I 2026","41343000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.393","N/A","2026-03-17 12:09:10.527","3"],["305983","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","305983","66414821","Belanja Penyediaan Perorangan Tenaga Pendukung Pramubakti","35880000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.432","N/A","2026-03-17 12:09:10.527","3"],["306179","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306179","66414822","Belanja Penyediaan Perorangan Tenaga Pendukung Pengemudi","39468000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.466","N/A","2026-03-17 12:09:10.527","3"],["306194","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306194","66414823","Belanja ATK dan Supplies Komputer","17160000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.498","N/A","2026-03-17 12:09:10.527","3"],["306216","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306216","66414824","Belanja Penyediaan Perorangan Tenaga Pendukung (Satpam) dan Tenaga Kesehatan Triwulan II 2026","41343000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.533","N/A","2026-03-17 12:09:10.527","3"],["306226","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306226","66414825","Belanja Penyediaan Perorangan Tenaga Pendukung (Satpam) dan Tenaga Kesehatan Triwulan III 2026","41343000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.584","N/A","2026-03-17 12:09:10.527","3"],["306245","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306245","66414826","Belanja Penyediaan Perorangan Tenaga Pendukung (Satpam) dan Tenaga Kesehatan Triwulan IV 2026","41343000","Barang","Pengadaan Langsung","2026-03-11 16:42:46.65","N/A","2026-03-17 12:09:10.527","3"],["306920","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306920","66414834","Belanja Pemeliharaan Gedung dan Bangunan Triwulan I 2026","45806250","Barang","Pengadaan Langsung","2026-03-11 16:43:01.715","N/A","2026-03-17 12:09:10.527","3"],["306262","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306262","66414827","Belanja Uang Lembur dan Uang Makan Lembur Penyediaan Perorangan Tenaga Pendukung","20160000","Barang","Pengadaan Langsung","2026-03-11 16:43:01.407","N/A","2026-03-17 12:09:10.527","3"],["306931","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306931","66414836","Belanja Pemeliharaan Gedung dan Bangunan Triwulan III 2026","45806250","Barang","Pengadaan Langsung","2026-03-11 16:43:01.778","N/A","2026-03-17 12:09:10.527","3"],["306310","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIMA","306310","66414828","Belanja Penyediaan Seragam Pegawai dan PPNPN","16292000","Barang","Pengadaan Langsung","2026-03-11 16:43:01.455","N/A","2026-03-17 12:09:10.527","3"],["307057","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307057","66414801","Renovasi Rumah Dinas 2 Unit (Kontruksi Fisik)","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 15:49:10.086","N/A","2026-03-17 12:09:10.526","3"],["307067","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307067","66414810","Pemeliharaan Gedung dan Halaman Kantor Semester II (Pelaksanaan bertahap)","39032400","Barang","Pengadaan Langsung","2026-03-11 15:58:55.26","307047","2026-03-17 12:09:10.526","3"],["307053","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307053","66414808","Pengadaan Gorden","24028400","Barang","Pengadaan Langsung","2026-03-11 15:51:47.905","291412","2026-03-17 12:09:10.526","3"],["307050","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307050","66414807","Pengecatan Pagar Kantor","6955200","Barang","Pengadaan Langsung","2026-03-11 15:51:47.87","291412","2026-03-17 12:09:10.526","3"],["307042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307042","66414806","Pemeliharaan Gedung dan Halaman Kantor Semester I (Pelaksanaan bertahap)","50000000","Barang","Pengadaan Langsung","2026-03-11 15:51:47.825","291412","2026-03-17 12:09:10.526","3"],["307059","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","307059","66414805","Pemasangan Wallpaper Aula","25000000","Barang","Pengadaan Langsung","2026-03-11 15:51:47.766","291412","2026-03-17 12:09:10.526","3"],["307065","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307065","66414804","Renovasi Rumah Dinas 2 Unit (Pengelola Kegiatan)","15600000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:49:10.18","N/A","2026-03-17 12:09:10.526","3"],["307064","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307064","66414803","Renovasi Rumah Dinas 2 Unit (Pengawas)","30603000","Jasa Konsultansi","Pengadaan Langsung","2026-03-11 15:49:10.149","N/A","2026-03-17 12:09:10.526","3"],["307061","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307061","66414802","Renovasi Rumah Dinas 2 Unit (Perencana)","8440000","Jasa Konsultansi","Pengadaan Langsung","2026-03-11 15:49:10.12","N/A","2026-03-17 12:09:10.526","3"],["307054","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307054","66414800","Pengembangan SDM","4614000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 15:49:10.024","N/A","2026-03-17 12:09:10.526","3"],["307051","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307051","66414799","Survey Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-11 15:48:58.488","N/A","2026-03-17 12:09:10.526","3"],["307046","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","307046","66414798","Pemeliharaan Kendaraan DInas","185800000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:43:01.565","N/A","2026-03-17 12:09:10.526","3"],["307032","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","307032","66414797","Pemeliharaan Peralatan dan Mesin ","84583000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:43:01.532","N/A","2026-03-17 12:09:10.526","3"],["306918","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306918","66414796","Pengadaan Pemeliharaan Bangunan Gedung Kantor secara Bertahap","377648000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:43:01.502","N/A","2026-03-17 12:09:10.526","3"],["306913","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306913","66414795","Pengadaan Pemeliharaan Halaman Gedung Kantor","25680000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:43:01.451","N/A","2026-03-17 12:09:10.526","3"],["306907","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306907","66414794","Pengadaan Dukungan Kegiatan Operasional Kantor","20400000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:42:46.118","N/A","2026-03-17 12:09:10.526","3"],["306903","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306903","66414793","Pengadaan Perlengkapan Printer","4233000","Barang","Pengadaan Langsung","2026-03-13 14:42:46.072","N/A","2026-03-17 12:09:10.526","3"],["306897","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306897","66414792","Implementasi PUG","8432000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:42:46.025","N/A","2026-03-17 12:09:10.526","3"],["306657","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306657","66414791","Pengadaan Cetakan Umum","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:42:45.978","N/A","2026-03-17 12:09:10.526","3"],["307071","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","307071","66414811","Belanja Modal Peralatan dan Mesin","4400000","Barang","Pengadaan Langsung","2026-03-11 16:17:28.552","303800","2026-03-17 12:09:10.526","3"],["294431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","294431","66414813","Pengadaan Konstruksi Fisik Renovasi Gedung/ Bangunan KPPN Jakarta V","2854937000","Jasa Konstruksi","Tender","2026-03-12 12:40:56.97","N/A","2026-03-17 12:09:10.526","3"],["306460","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306460","66414787","Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:42:45.797","N/A","2026-03-17 12:09:10.525","3"],["306485","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306485","66414788","Pengadaan Penggantian Inventaris Lama","2850000","Barang","Pengadaan Langsung","2026-03-13 14:42:45.845","N/A","2026-03-17 12:09:10.525","3"],["306420","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306420","66414785","Pengadaan Pakaian Kerja Satpam dan Pramubhakti","33504000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:42:45.709","N/A","2026-03-17 12:09:10.525","3"],["306351","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306351","66414784","Pengadaan Pakaian DInas Pegawai","236938000","Barang","E-Purchasing","2026-03-13 14:42:18.787","N/A","2026-03-17 12:09:10.525","3"],["306287","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306287","66414783","Pembelian materai tempel","16560000","Barang","Pengadaan Langsung","2026-03-13 14:42:18.76","N/A","2026-03-17 12:09:10.525","3"],["306277","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306277","66414782","Pembelian obat-obatan","5520000","Barang","Pengadaan Langsung","2026-03-13 14:42:18.733","N/A","2026-03-17 12:09:10.525","3"],["306251","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306251","66414781","Pengadaan cetakan barang persediaan","20000000","Barang","Pengadaan Langsung","2026-03-13 14:42:18.689","N/A","2026-03-17 12:09:10.525","3"],["306240","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306240","66414780","Pengadaan Barang Persedian Alat Tulis Kantor (ATK)","59644000","Barang","E-Purchasing","2026-03-13 14:42:18.646","N/A","2026-03-17 12:09:10.525","3"],["306649","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306649","66414790","Pengadaan Barang Cetakan Dalam Rangka Layanan Dukungan Manajemen Internal ","198625000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:42:45.933","N/A","2026-03-17 12:09:10.525","3"],["307044","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307044","66414774","Pembinaan/Edukasi Publik","2664000","Barang","Pengadaan Langsung","2026-03-11 15:33:15.507","N/A","2026-03-17 12:09:10.525","3"],["307041","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307041","66414773","Jasa Pemeliharaan/Annual Technical Support (ATS)","13185000","Barang","Pengadaan Langsung","2026-03-11 15:33:15.466","N/A","2026-03-17 12:09:10.525","3"],["307038","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307038","66414772","Pemeliharaan Gedung dan Bangunan","130852000","Barang","Pengadaan Langsung","2026-03-11 15:33:15.439","N/A","2026-03-17 12:09:10.525","3"],["307035","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307035","66414771","Pemeliharaan Peralatan dan Mesin","68076000","Barang","Pengadaan Langsung","2026-03-11 15:33:15.41","N/A","2026-03-17 12:09:10.525","3"],["307019","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307019","66414767","Penyedia Perorangan Tenaga Pendukung","249655000","Barang","Pengadaan Langsung","2026-03-11 15:15:19.669","N/A","2026-03-17 12:09:10.525","3"],["307013","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307013","66414766","Keperluan Sehari-hari Perkantoran","67202000","Barang","Pengadaan Langsung","2026-03-11 15:15:19.626","N/A","2026-03-17 12:09:10.525","3"],["307010","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307010","66414765","Kerumahtanggaan","10496000","Barang","Pengadaan Langsung","2026-03-11 15:15:10.142","N/A","2026-03-17 12:09:10.525","3"],["306985","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306985","66414764","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","500000","Barang","Pengadaan Langsung","2026-03-11 15:15:10.102","N/A","2026-03-17 12:09:10.525","3"],["306974","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306974","66414763","Penerbitan/Persetujuan/Rekonsiliasi/Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","500000","Barang","Pengadaan Langsung","2026-03-11 15:15:10.057","N/A","2026-03-17 12:09:10.525","3"],["307024","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307024","66414762","Pemeriksaan Kesehatan","46176000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:14:09.125","N/A","2026-03-17 12:09:10.525","3"],["307018","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307018","66414761","Pemeliharaan Kendaraan Bermotor","95944000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:14:09.078","N/A","2026-03-17 12:09:10.525","3"],["306447","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306447","66414786","Honorarium PPNPN (Satpam, Pengemudi, Pramubhakti, Petugas Kebersihan)","2074930000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:42:45.753","N/A","2026-03-17 12:09:10.525","3"],["307045","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307045","66414775","Kehumasan","4000000","Barang","Pengadaan Langsung","2026-03-11 15:33:15.545","N/A","2026-03-17 12:09:10.525","3"],["307023","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307023","66414768","Pengadaan Tenaga Kesehatan","7500000","Barang","Pengadaan Langsung","2026-03-11 15:15:19.7","N/A","2026-03-17 12:09:10.525","3"],["307031","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","307031","66414770","Pelaksanaan Operasional Kantor","26141000","Barang","Pengadaan Langsung","2026-03-11 15:33:15.366","N/A","2026-03-17 12:09:10.525","3"],["307033","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307033","66414769","Paket Pengadaan ATK dan Persediaan Komputer","37059000","Barang","Pengadaan Langsung","2026-03-11 15:22:59.796","N/A","2026-03-17 12:09:10.525","3"],["306522","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306522","66414789","Pengadaan Keperluan Sehari hari Perkantoran secara bertahap","255360000","Barang","Pengadaan Langsung","2026-03-13 14:42:45.888","N/A","2026-03-17 12:09:10.525","3"],["307003","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307003","66414750","Pengadaan Personel Cleaning Servis 3","53365000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:47.902","N/A","2026-03-17 12:09:10.524","3"],["306994","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306994","66414748","Pengadaan Personel Cleaning Servis 1","53365000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:47.834","N/A","2026-03-17 12:09:10.524","3"],["306989","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306989","66414747","Pengadaan Personel Driver 3","54405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:47.808","N/A","2026-03-17 12:09:10.524","3"],["307008","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307008","66414752","Pengadaan Personel Cleaning Servis 5","53365000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:47.96","N/A","2026-03-17 12:09:10.524","3"],["306972","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306972","66414758","Pengadaan Personel Security 6","54405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:48.156","N/A","2026-03-17 12:09:10.524","3"],["306998","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306998","66414749","Pengadaan Personel Cleaning Servis 2","53365000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:47.863","N/A","2026-03-17 12:09:10.524","3"],["306976","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306976","66414759","Pengadaan Personel Security 5","54405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:48.195","N/A","2026-03-17 12:09:10.524","3"],["306984","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306984","66414760","Pengadaan Personel Driver 1","54405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:48.23","N/A","2026-03-17 12:09:10.524","3"],["306593","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","306593","66414732","Belanja Bahan untuk Konsultasi Pencairan Dana dan Transport dan Akomodasi Pembinaan Pemda, TKD, dan Penandatanganan BAR","33178000","Barang","Pengadaan Langsung","2026-03-11 14:43:32.529","291465","2026-03-17 12:09:10.524","3"],["306605","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","306605","66414733","Transport dan Akomodasi Monev Penyaluran Ultra Mikro","6761000","Barang","Pengadaan Langsung","2026-03-11 14:43:32.57","291467","2026-03-17 12:09:10.524","3"],["306612","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","306612","66414734","Transport dan Akomodasi Monev Pelaksanaan Anggaran","6761000","Barang","Pengadaan Langsung","2026-03-11 14:43:32.617","291468","2026-03-17 12:09:10.524","3"],["306961","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306961","66414757","Pengadaan Personel Security 4","54405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:48.111","N/A","2026-03-17 12:09:10.524","3"],["306616","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","306616","66414735","Belanja Bahan,Transport, dan Akomodasi dalam rangka Laporan Keuangan BUN","4513000","Barang","Pengadaan Langsung","2026-03-11 14:43:48.354","291470","2026-03-17 12:09:10.524","3"],["306625","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","306625","66414736","Transport dan Akomodasi dalam rangka Koordinasi Penyusunan ATK PU","6959000","Barang","Pengadaan Langsung","2026-03-11 14:43:48.405","291471","2026-03-17 12:09:10.524","3"],["306631","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","306631","66414737","Transport dan Akomodasi dalam rangka Dukungan Pimpinan dan Keprotokoleran","28142000","Barang","Pengadaan Langsung","2026-03-11 14:43:48.454","291472","2026-03-17 12:09:10.524","3"],["306640","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","306640","66414738","Transport dan Akomodasi dalam rangka Manajemen Kinerja Internal","22250000","Barang","Pengadaan Langsung","2026-03-11 14:43:48.504","291625","2026-03-17 12:09:10.524","3"],["306946","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306946","66414739","Penyediaan BBM Genset di Kanwil DJP Sumut II","11222500","Barang","Pengadaan Langsung","2026-03-11 14:45:56.341","N/A","2026-03-17 12:09:10.524","3"],["306970","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306970","66414740","Pembuatan Ruang Kolaborasi di Kanwil DJP Sumut II","30709260","Barang","Pengadaan Langsung","2026-03-11 14:45:56.385","N/A","2026-03-17 12:09:10.524","3"],["306977","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306977","66414741","Penyediaan Sarana dan Prasarana Pemeliharaan Halaman Gedung Kanwil DJP Sumut II","16199694","Barang","Pengadaan Langsung","2026-03-11 14:45:56.43","N/A","2026-03-17 12:09:10.524","3"],["306956","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306956","66414756","Pengadaan Personel Security 3","54405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:48.075","N/A","2026-03-17 12:09:10.524","3"],["306983","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306983","66414742","Penyediaan Sarana dan Prasarana Pemeliharaan Rumah Dinas Kepala Kantor WIlayah DJP Sumut II","15993200","Barang","Pengadaan Langsung","2026-03-11 14:45:56.475","N/A","2026-03-17 12:09:10.524","3"],["306988","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306988","66414743","Penyediaan Sewa Mesin Fotokopi di Kanwil DJP Sumut II Periode Triwulan I ","56700000","Barang","Pengadaan Langsung","2026-03-11 14:45:56.513","N/A","2026-03-17 12:09:10.524","3"],["306987","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306987","66414746","Pengadaan Personel Driver 2","54405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:47.76","N/A","2026-03-17 12:09:10.524","3"],["306948","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306948","66414755","Pengadaan Personel Security 2","54405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:48.048","N/A","2026-03-17 12:09:10.524","3"],["306935","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306935","66414754","Pengadaan Personel Security 1","54405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:48.019","N/A","2026-03-17 12:09:10.524","3"],["307011","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307011","66414753","Pengadaan Personel Cleaning Servis 6","53365000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:47.992","N/A","2026-03-17 12:09:10.524","3"],["307006","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","307006","66414751","Pengadaan Personel Cleaning Servis 4","53365000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 15:07:47.933","N/A","2026-03-17 12:09:10.524","3"],["306940","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306940","66414725","Perjalanan Dinas","27282000","Barang","Dikecualikan","2026-03-11 14:43:00.92","N/A","2026-03-17 12:09:10.523","3"],["306953","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","306953","66414720","PEKERJAAN PEMELIHARAAN UMUM DAN KEBERSIHAN GEDUNG A.A. MARAMIS 2026","2500000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:52.851","N/A","2026-03-17 12:09:10.523","3"],["306964","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306964","66414717","Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","500000","Barang","Pengadaan Langsung","2026-03-11 14:34:47.117","N/A","2026-03-17 12:09:10.523","3"],["306938","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306938","66414713","Edukasi dalam Rangka Penyusunan LK Tingkat Kuasa BUN","8192000","Barang","Pengadaan Langsung","2026-03-11 14:34:46.942","N/A","2026-03-17 12:09:10.523","3"],["304535","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304535","66414708","Jasa Pengamanan Aset Ciperna Tahun 2026","402057000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.329","N/A","2026-03-17 12:09:10.523","3"],["304544","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304544","66414709","Jasa Pengamanan Gedung LMAN 2026 ","474000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.368","N/A","2026-03-17 12:09:10.523","3"],["304557","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304557","66414710","Pemeliharaan Kawasan Kilang LNG Arun (community site) Tahun 2026 ","1890177000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.416","N/A","2026-03-17 12:09:10.523","3"],["306922","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306922","66414711","Komunikasi dan Edukasi (Training Modul Aplikasi Sakti)","4130000","Barang","Pengadaan Langsung","2026-03-11 14:34:46.862","N/A","2026-03-17 12:09:10.523","3"],["306960","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306960","66414716","Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-11 14:34:47.072","N/A","2026-03-17 12:09:10.523","3"],["304562","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304562","66414718","Pemeliharaan Aset Ciperna periode Januari-Maret 2026","460000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:52.771","N/A","2026-03-17 12:09:10.523","3"],["306945","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","306945","66414719","JASA CLEANING SERVICE DAN OFFICE BOY GEDUNG LEMBAGA MANAJEMEN ASET NEGARA TAHUN 2026","957071000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:52.82","N/A","2026-03-17 12:09:10.523","3"],["306558","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","306558","66414722","Pengadaan Kegiatan FGD dan Bimtek Transfer Keuangan Daerah","5037000","Barang","Pengadaan Langsung","2026-03-11 14:41:19.87","N/A","2026-03-17 12:09:10.523","3"],["306932","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306932","66414723","Perjalanan Dinas","14999000","Barang","Dikecualikan","2026-03-11 14:43:00.787","N/A","2026-03-17 12:09:10.523","3"],["306937","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306937","66414724","Perjalanan Dinas","263000","Barang","Dikecualikan","2026-03-11 14:43:00.87","N/A","2026-03-17 12:09:10.523","3"],["306965","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","306965","66414721","JASA TENANT RELATION DAN PEMELIHARAAN ASET TAMAN SARI TAHUN 2026","1300000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:52.879","N/A","2026-03-17 12:09:10.523","3"],["306954","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306954","66414726","Perjalanan Dinas","11260000","Barang","Dikecualikan","2026-03-11 14:43:00.969","N/A","2026-03-17 12:09:10.523","3"],["306979","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306979","66414727","Perjalanan Dinas","9318000","Barang","Dikecualikan","2026-03-11 14:43:01.015","N/A","2026-03-17 12:09:10.523","3"],["306914","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306914","66414728","Perjalanan Dinas","18969000","Barang","Dikecualikan","2026-03-11 14:43:01.065","N/A","2026-03-17 12:09:10.523","3"],["306917","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306917","66414729","Perjalanan Dinas","3162000","Barang","Dikecualikan","2026-03-11 14:43:01.115","N/A","2026-03-17 12:09:10.523","3"],["306923","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306923","66414730","Perjalanan Dinas","54637000","Barang","Dikecualikan","2026-03-11 14:43:01.161","N/A","2026-03-17 12:09:10.523","3"],["306927","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306927","66414731","Perjalanan Dinas","267000","Barang","Dikecualikan","2026-03-11 14:43:01.192","N/A","2026-03-17 12:09:10.523","3"],["306929","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306929","66414712","Komunikasi dan Edukasi (FGD & Bimtek TKD)","2398000","Barang","Pengadaan Langsung","2026-03-11 14:34:46.908","N/A","2026-03-17 12:09:10.523","3"],["306943","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306943","66414714","Konsultasi Pencairan Dana","13572000","Barang","Pengadaan Langsung","2026-03-11 14:34:46.975","N/A","2026-03-17 12:09:10.523","3"],["306947","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306947","66414715","Sosialisasi dan Bimtek Pencairan Dana","11962000","Barang","Pengadaan Langsung","2026-03-11 14:34:47.024","N/A","2026-03-17 12:09:10.523","3"],["306685","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306685","66414705","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","9540000","Barang","Dikecualikan","2026-03-11 14:31:53.265","N/A","2026-03-17 12:09:10.522","3"],["306679","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306679","66414704","Pengadaan Jasa Audit Laporan Keuangan","444000000","Jasa Konsultansi","Dikecualikan","2026-03-11 14:31:53.221","N/A","2026-03-17 12:09:10.522","3"],["306676","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306676","66414703","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","7372000","Jasa Lainnya","Dikecualikan","2026-03-11 14:31:39.656","N/A","2026-03-17 12:09:10.522","3"],["306672","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306672","66414702","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","530000","Barang","Dikecualikan","2026-03-11 14:31:39.608","N/A","2026-03-17 12:09:10.522","3"],["306669","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306669","66414701","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","240000","Barang","Dikecualikan","2026-03-11 14:31:39.565","N/A","2026-03-17 12:09:10.522","3"],["306667","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306667","66414700","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","608190000","Jasa Lainnya","Dikecualikan","2026-03-11 14:31:39.511","N/A","2026-03-17 12:09:10.522","3"],["306665","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306665","66414699","Pengadaan Biaya Paket Kegiatan Rapat Pertemuan Fullboard di Luar Kantor Pejabat Eselon I II (Denpasar) - Raker","444510000","Jasa Lainnya","Dikecualikan","2026-03-11 14:31:39.467","N/A","2026-03-17 12:09:10.522","3"],["306660","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306660","66414698","Pengadaan Jasa Event Organizer","275064000","Jasa Lainnya","Dikecualikan","2026-03-11 14:31:39.414","N/A","2026-03-17 12:09:10.522","3"],["306655","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306655","66414697","Pengadaan ATK dan Bahan Dukung","10000000","Barang","Dikecualikan","2026-03-11 14:31:15.173","N/A","2026-03-17 12:09:10.522","3"],["306896","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306896","66414692","Pengadaan Paket Kegiatan Rapat / Pertemuan di Luar Kantor","937512000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:46.15","N/A","2026-03-17 12:09:10.522","3"],["306652","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306652","66414696","Pengadaan Seminar Kit","16500000","Barang","Dikecualikan","2026-03-11 14:31:15.133","N/A","2026-03-17 12:09:10.522","3"],["306648","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306648","66414695","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","3686000","Jasa Lainnya","Dikecualikan","2026-03-11 14:31:15.096","N/A","2026-03-17 12:09:10.522","3"],["306642","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306642","66414694","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","480000","Barang","Dikecualikan","2026-03-11 14:31:15.032","N/A","2026-03-17 12:09:10.522","3"],["306638","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306638","66414693","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","1060000","Barang","Dikecualikan","2026-03-11 14:31:14.985","N/A","2026-03-17 12:09:10.522","3"],["306888","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306888","66414690","Pengadaan Jasa Sewa Stand","162018000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:46.038","N/A","2026-03-17 12:09:10.522","3"],["306886","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306886","66414689","Pengadaan Jasa Pembuatan Booth","450000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:45.984","N/A","2026-03-17 12:09:10.522","3"],["306881","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306881","66414687","Pengadaan Makan Rapat Biasa","28200000","Barang","Dikecualikan","2026-03-11 14:30:45.892","N/A","2026-03-17 12:09:10.522","3"],["306879","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306879","66414686","Pengadaan Jasa Penyusunan Laporan Tahunan","100000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:45.85","N/A","2026-03-17 12:09:10.522","3"],["306877","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306877","66414685","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","371000","Barang","Dikecualikan","2026-03-11 14:30:45.802","N/A","2026-03-17 12:09:10.522","3"],["306875","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306875","66414684","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","58976000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:45.755","N/A","2026-03-17 12:09:10.522","3"],["306874","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306874","66414683","Pengadaan Jasa Konsultan Survey Kepuasan Layanan","100000000","Jasa Konsultansi","Dikecualikan","2026-03-11 14:30:45.712","N/A","2026-03-17 12:09:10.522","3"],["306870","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306870","66414682","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","12985000","Barang","Dikecualikan","2026-03-11 14:30:45.665","N/A","2026-03-17 12:09:10.522","3"],["306867","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306867","66414681","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","5880000","Barang","Dikecualikan","2026-03-11 14:30:45.619","N/A","2026-03-17 12:09:10.522","3"],["306865","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306865","66414680","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","18430000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:45.575","N/A","2026-03-17 12:09:10.522","3"],["306862","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306862","66414679","Pengadaan Biaya Paket Kegiatan Rapat Pertemuan Fullboard di Luar Kantor","128649000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:45.531","N/A","2026-03-17 12:09:10.522","3"],["306889","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306889","66414691","Pengadaan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri","462924000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:46.102","N/A","2026-03-17 12:09:10.522","3"],["306883","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306883","66414688","Pengadaan Snack Rapat Biasa","120000000","Barang","Dikecualikan","2026-03-11 14:30:45.939","N/A","2026-03-17 12:09:10.522","3"],["306833","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306833","66414707","Pengadaan Pembuatan gimmick LPDP","180000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:31:53.364","N/A","2026-03-17 12:09:10.522","3"],["306688","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306688","66414706","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","4320000","Barang","Dikecualikan","2026-03-11 14:31:53.312","N/A","2026-03-17 12:09:10.522","3"],["306891","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306891","66414664","Pengadaan Keperluan Sehari-Hari Perkantoran pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","288723000","Barang","Pengadaan Langsung","2026-03-11 14:13:57.92","N/A","2026-03-17 12:09:10.521","3"],["306895","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306895","66414650","Belanja Bahan Kerumahtanggaan","12252000","Barang","Pengadaan Langsung","2026-03-11 14:10:19.701","N/A","2026-03-17 12:09:10.521","3"],["304209","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","304209","66414652","Pemeliharaan Gedung Triwulan I","43952000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 14:10:19.786","N/A","2026-03-17 12:09:10.521","3"],["306311","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306311","66414653","Pemeliharaan PC Notebook","41610000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 14:10:19.824","N/A","2026-03-17 12:09:10.521","3"],["306332","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306332","66414654","Pemeliharaan Inventaris kantor (Bluebox, Faximile, inventaris, Apar)","19520000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 14:10:19.86","N/A","2026-03-17 12:09:10.521","3"],["306441","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306441","66414655","Pemeliharaan Roda 2","11340000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 14:10:19.895","N/A","2026-03-17 12:09:10.521","3"],["306821","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306821","66414656","Pengadaan Sewa Peralatan dan Perlengkapan Rapat pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","60000000","Barang","Pengadaan Langsung","2026-03-11 14:13:43.652","N/A","2026-03-17 12:09:10.521","3"],["306829","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306829","66414657","Pengadaan Barang Cetakan Persediaan pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","129000000","Barang","Pengadaan Langsung","2026-03-11 14:13:43.701","N/A","2026-03-17 12:09:10.521","3"],["306831","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306831","66414658","Pengadaan Alat Tulis Kantor pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","129600000","Barang","Pengadaan Langsung","2026-03-11 14:13:43.747","N/A","2026-03-17 12:09:10.521","3"],["306846","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306846","66414659","Pengadaan Penggandaan dan Penjilidan pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","5845000","Barang","Pengadaan Langsung","2026-03-11 14:13:43.786","N/A","2026-03-17 12:09:10.521","3"],["306853","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306853","66414660","Pengadaan Barang Cetakan Non Persediaan pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","172000000","Barang","Pengadaan Langsung","2026-03-11 14:13:43.822","N/A","2026-03-17 12:09:10.521","3"],["306864","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306864","66414661","Pengadaan Perlengkapan Fotokopi/Komputer pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","108125000","Barang","Pengadaan Langsung","2026-03-11 14:13:43.86","N/A","2026-03-17 12:09:10.521","3"],["306868","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306868","66414662","Pengadaan Jasa Pengiriman Surat Dinas pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","69700000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 14:13:57.78","N/A","2026-03-17 12:09:10.521","3"],["306872","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306872","66414663","Pengadaan Pakaian Dinas Pegawai pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","159178000","Barang","E-Purchasing","2026-03-11 14:13:57.866","N/A","2026-03-17 12:09:10.521","3"],["306900","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306900","66414665","Pengadaan Seminar Kit Kegiatan Kehumasan pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","100000000","Barang","Pengadaan Langsung","2026-03-11 14:13:57.971","N/A","2026-03-17 12:09:10.521","3"],["306905","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306905","66414666","Pengadaan Sarana dan Prasarana Kegiatan Kehumasan pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","37500000","Barang","Pengadaan Langsung","2026-03-11 14:13:58.019","N/A","2026-03-17 12:09:10.521","3"],["306908","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306908","66414667","Pengadaan Sewa Gedung Rapat pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","42433000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 14:13:58.072","N/A","2026-03-17 12:09:10.521","3"],["306916","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306916","66414668","Pengadaan Jasa Kearsiapan pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","103860000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 14:13:58.128","N/A","2026-03-17 12:09:10.521","3"],["306919","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","306919","66414669","Pengadaan Voucher BBM Kendaraan Dinas pada Kanwil DJP Jakarta Pusat Tahun Anggaran 2026","96000000","Barang","Pengadaan Langsung","2026-03-11 14:13:58.19","N/A","2026-03-17 12:09:10.521","3"],["306838","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306838","66414671","Pengadaan Snack Rapat Biasa D.K.I. JAKARTA","24000000","Barang","Dikecualikan","2026-03-11 14:30:45.144","N/A","2026-03-17 12:09:10.521","3"],["306843","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306843","66414672","Pengadaan Biaya Registrasi Keikutsertaan Lomba dan Kompetisi","10000000","Jasa Konsultansi","Dikecualikan","2026-03-11 14:30:45.193","N/A","2026-03-17 12:09:10.521","3"],["306845","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306845","66414673","Pengadaan Makan Rapat Biasa D.K.I. JAKARTA","53000000","Barang","Dikecualikan","2026-03-11 14:30:45.24","N/A","2026-03-17 12:09:10.521","3"],["306848","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306848","66414674","Pengadaan Pencetakan, Penggandaan, dan Penjilidan","33840000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:45.29","N/A","2026-03-17 12:09:10.521","3"],["306849","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306849","66414675","Pengadaan Biaya Jasa Konsultan Design Marketing Tools LPDP","78033000","Jasa Konsultansi","Dikecualikan","2026-03-11 14:30:45.34","N/A","2026-03-17 12:09:10.521","3"],["306855","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306855","66414676","Pengadaan Biaya Jasa Konsultan Pembuatan Video Layanan LPDP","79521000","Jasa Konsultansi","Dikecualikan","2026-03-11 14:30:45.385","N/A","2026-03-17 12:09:10.521","3"],["306859","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306859","66414677","Pengadaan Peningkatan Public Awareness - LPDP Run","50000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:30:45.435","N/A","2026-03-17 12:09:10.521","3"],["306860","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","306860","66414678","Pengadaan Biaya Jasa Konsultan pembuatan translasi website","25000000","Jasa Konsultansi","Dikecualikan","2026-03-11 14:30:45.48","N/A","2026-03-17 12:09:10.521","3"],["306911","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306911","66414651","Honorarium PPNPN, Petugas Kebersihan, dan Pengemudi (bertahap 16 orang selama setahun)","807657000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 14:10:19.745","N/A","2026-03-17 12:09:10.521","3"],["306950","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","306950","66414670","Pemeliharaan kendaraan roda 4","40500000","Barang","Pengadaan Langsung","2026-03-12 14:03:06.556","289114","2026-03-17 12:09:10.521","3"],["306629","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306629","66414627","Perjalanan Dinas Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL","37000000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:21.122","N/A","2026-03-17 12:09:10.52","3"],["306798","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306798","66414630","Perjalanan Dinas Rekomendasi Kepatuhan Internal","8100000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:21.286","N/A","2026-03-17 12:09:10.52","3"],["306459","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306459","66414645","Pemeliharaan Roda 4","88220000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 14:10:19.458","N/A","2026-03-17 12:09:10.52","3"],["306792","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306792","66414625","Perjalanan Dinas Pelaksanaan Publikasi","5400000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:21.047","N/A","2026-03-17 12:09:10.52","3"],["306899","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306899","66414643","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","12822000","Barang","Dikecualikan","2026-03-11 14:09:57.677","N/A","2026-03-17 12:09:10.52","3"],["306725","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306725","66414628","Perjalanan Dinas Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL","8550000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:21.211","N/A","2026-03-17 12:09:10.52","3"],["306475","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306475","66414646","Pemeliharaan Gedung selama 3 triwulan bertahap","198473000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 14:10:19.511","N/A","2026-03-17 12:09:10.52","3"],["306880","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306880","66414642","Langganan Daya dan Jasa","2859000","Barang","Dikecualikan","2026-03-11 14:09:57.63","N/A","2026-03-17 12:09:10.52","3"],["306830","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306830","66414636","Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Barang","Dikecualikan","2026-03-11 14:09:57.338","N/A","2026-03-17 12:09:10.52","3"],["306782","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306782","66414626","Perjalanan Dinas Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan","44600000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:21.087","N/A","2026-03-17 12:09:10.52","3"],["306854","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306854","66414639","Koordinasi UAKBUN-D KPPN di Kanwil","2137000","Barang","Dikecualikan","2026-03-11 14:09:57.491","N/A","2026-03-17 12:09:10.52","3"],["306861","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306861","66414640","Kerumahtanggaan","2559000","Barang","Dikecualikan","2026-03-11 14:09:57.536","N/A","2026-03-17 12:09:10.52","3"],["306816","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306816","66414635","Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4537000","Barang","Dikecualikan","2026-03-11 14:09:57.295","N/A","2026-03-17 12:09:10.52","3"],["306909","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","306909","66414634","Pengadaan Sound System Ruang Rapat Sekretariat Pengadilan Pajak Tahun Anggaran 2026","82800000","Barang","Pengadaan Langsung","2026-03-11 14:06:46.16","N/A","2026-03-17 12:09:10.52","3"],["306869","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306869","66414641","Dukungan Pimpinan dan Keprotokoleran","15458000","Barang","Dikecualikan","2026-03-11 14:09:57.583","N/A","2026-03-17 12:09:10.52","3"],["306912","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306912","66414644","Pengembangan SDM","395000","Barang","Dikecualikan","2026-03-11 14:09:57.72","N/A","2026-03-17 12:09:10.52","3"],["306847","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306847","66414638","Monev Pelaksanaan Anggaran","4140000","Barang","Dikecualikan","2026-03-11 14:09:57.445","N/A","2026-03-17 12:09:10.52","3"],["306734","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306734","66414632","Perjalanan Dinas Sertifikasi BMN (Koordinasi dengan Kantah dan K/L)","14800000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:21.377","N/A","2026-03-17 12:09:10.52","3"],["306651","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306651","66414631","Perjalanan Dinas SBSK","12950000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:21.329","N/A","2026-03-17 12:09:10.52","3"],["306839","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PATI","306839","66414637","Monev Penyaluran Pembiayaan Ultra Mikro","3613000","Barang","Dikecualikan","2026-03-11 14:09:57.394","N/A","2026-03-17 12:09:10.52","3"],["306885","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306885","66414649","Belanja Bahan Layanan Konsultasi","7764000","Barang","Pengadaan Langsung","2026-03-11 14:10:19.656","N/A","2026-03-17 12:09:10.52","3"],["306876","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306876","66414648","Belanja Bahan Layanan Penyuluhan dan Kehumasan","35312000","Barang","Pengadaan Langsung","2026-03-11 14:10:19.607","N/A","2026-03-17 12:09:10.52","3"],["306528","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","306528","66414647","BBM Genset","6000000","Barang","Pengadaan Langsung","2026-03-11 14:10:19.554","N/A","2026-03-17 12:09:10.52","3"],["306681","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306681","66414601","Perjalanan Dinas","182133000","Barang","Dikecualikan","2026-03-11 13:37:46.769","N/A","2026-03-17 12:09:10.519","3"],["306719","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306719","66414606","Perjalanan Dinas","135706000","Barang","Dikecualikan","2026-03-11 13:37:46.933","N/A","2026-03-17 12:09:10.519","3"],["306732","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306732","66414608","Perjalanan Dinas","63391000","Barang","Dikecualikan","2026-03-11 13:37:47.005","N/A","2026-03-17 12:09:10.519","3"],["306728","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306728","66414616","Perjalanan Dinas Survei Basis Data dan Survei DKPB","5550000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:20.66","N/A","2026-03-17 12:09:10.519","3"],["306623","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306623","66414620","Perjalanan Dinas Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara","2175000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:20.829","N/A","2026-03-17 12:09:10.519","3"],["306664","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306664","66414599","Perjalanan Dinas","32939000","Barang","Dikecualikan","2026-03-11 13:37:46.71","N/A","2026-03-17 12:09:10.519","3"],["306644","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306644","66414621","Perjalanan Dinas Implementasi Evaluasi Portofolio Aset","24050000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:20.876","N/A","2026-03-17 12:09:10.519","3"],["306604","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306604","66414619","Belanja Sewa Sewa Gudang Arsip","28000000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:20.783","N/A","2026-03-17 12:09:10.519","3"],["306594","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306594","66414618","Belanja Sewa Gedung/Aula Pertemuan","1200000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:20.748","N/A","2026-03-17 12:09:10.519","3"],["306635","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306635","66414597","Perlanan Dinas ","32939000","Barang","Dikecualikan","2026-03-11 13:37:46.637","N/A","2026-03-17 12:09:10.519","3"],["306650","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306650","66414598","Perjalanan Dinas","135706000","Barang","Dikecualikan","2026-03-11 13:37:46.684","N/A","2026-03-17 12:09:10.519","3"],["306721","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306721","66414607","Perjalanan Dinas","32939000","Barang","Dikecualikan","2026-03-11 13:37:46.975","N/A","2026-03-17 12:09:10.519","3"],["306723","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306723","66414617","Perjalanan Dinas Survei Lapangan dan Penilaian","95000000","Jasa Lainnya","Dikecualikan","2026-03-11 13:41:20.702","N/A","2026-03-17 12:09:10.519","3"],["306714","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306714","66414605","Perjalanan Dinas","32939000","Barang","Dikecualikan","2026-03-11 13:37:46.886","N/A","2026-03-17 12:09:10.519","3"],["306693","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306693","66414602","Perjalanan Dinas","148900000","Barang","Dikecualikan","2026-03-11 13:37:46.798","N/A","2026-03-17 12:09:10.519","3"],["306750","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306750","66414612","Perjalanan Dinas","527000","Barang","Dikecualikan","2026-03-11 13:37:47.141","N/A","2026-03-17 12:09:10.519","3"],["306709","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306709","66414604","Perjalanan Dinas","32939000","Barang","Dikecualikan","2026-03-11 13:37:46.853","N/A","2026-03-17 12:09:10.519","3"],["306739","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306739","66414610","Perjalanan Dinas","263000","Barang","Dikecualikan","2026-03-11 13:37:47.075","N/A","2026-03-17 12:09:10.519","3"],["306735","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306735","66414609","Perjalanan Dinas","3162000","Barang","Dikecualikan","2026-03-11 13:37:47.035","N/A","2026-03-17 12:09:10.519","3"],["306699","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306699","66414603","Perjalanan Dinas","135484000","Barang","Dikecualikan","2026-03-11 13:37:46.824","N/A","2026-03-17 12:09:10.519","3"],["306675","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306675","66414600","Perjalanan Dinas","874235000","Barang","Dikecualikan","2026-03-11 13:37:46.74","N/A","2026-03-17 12:09:10.519","3"],["305755","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305755","66414613","Belanja Pengiriman Surat Dinas Pos Pusat","10977000","Jasa Lainnya","Dikecualikan","2026-03-11 13:39:23.443","N/A","2026-03-17 12:09:10.519","3"],["306584","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306584","66414614","Belanja Langganan Air","706000","Jasa Lainnya","Dikecualikan","2026-03-11 13:39:40.455","N/A","2026-03-17 12:09:10.519","3"],["306745","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306745","66414611","Perjalanan Dinas","27319000","Barang","Dikecualikan","2026-03-11 13:37:47.109","N/A","2026-03-17 12:09:10.519","3"],["306589","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","306589","66414615","Belanja Langganan Daya dan Jasa Lainnya","3000000","Jasa Lainnya","Dikecualikan","2026-03-11 13:40:07.515","N/A","2026-03-17 12:09:10.519","3"],["306499","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306499","66414566","Belanja Perjalanan Dinas Biasa (Pengelolaan BMN)","14588000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.762","N/A","2026-03-17 12:09:10.518","3"],["306826","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","306826","66414589","Belanja Perjalanan Dinas (Bertahap) Laporan Keuangan BUN","11444000","Jasa Lainnya","Dikecualikan","2026-03-11 13:23:56.794","N/A","2026-03-17 12:09:10.518","3"],["306247","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306247","66414596","Perjalanan Dinas","135706000","Barang","Dikecualikan","2026-03-11 13:37:46.582","N/A","2026-03-17 12:09:10.518","3"],["306530","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306530","66414571","Belanja Perjalanan Dinas Biasa (penggalian potensi lelang)","139950000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.24","N/A","2026-03-17 12:09:10.518","3"],["306766","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306766","66414591","Perjalanan Dinas","1298471000","Barang","Dikecualikan","2026-03-11 13:37:46.357","N/A","2026-03-17 12:09:10.518","3"],["306525","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306525","66414570","Belanja Perjalanan Dinas Dalam Kota (Penyusunan DKPS)","2295000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.189","N/A","2026-03-17 12:09:10.518","3"],["306520","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306520","66414569","Belanja Perjalanan Dinas Dalam Kota (Penyusunan DKPB)","3060000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.141","N/A","2026-03-17 12:09:10.518","3"],["306512","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306512","66414568","Belanja Perjalanan Dinas Dalam Kota (Survei Basis Data)","2040000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.091","N/A","2026-03-17 12:09:10.518","3"],["306505","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306505","66414567","Belanja Perjalanan Dinas Dalam Kota (Pengelolaan BMN)","7650000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.037","N/A","2026-03-17 12:09:10.518","3"],["306773","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306773","66414577","Belanja Perjalanan Dinas Biasa (Umum)","76950000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.569","N/A","2026-03-17 12:09:10.518","3"],["306858","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306858","66414595","Perjalanan Dinas","18969000","Barang","Dikecualikan","2026-03-11 13:37:46.53","N/A","2026-03-17 12:09:10.518","3"],["306754","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306754","66414590","Perjalanan Dinas","8936000","Barang","Dikecualikan","2026-03-11 13:37:46.305","N/A","2026-03-17 12:09:10.518","3"],["306786","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306786","66414593","Perjalanan Dinas","450000000","Barang","Dikecualikan","2026-03-11 13:37:46.44","N/A","2026-03-17 12:09:10.518","3"],["306762","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306762","66414573","Belanja Perjalanan Dinas Biasa","35010000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.35","N/A","2026-03-17 12:09:10.518","3"],["306811","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","306811","66414581","Belanja Honorarium PPNPN (Bertahap)","520924000","Barang","Dikecualikan","2026-03-11 13:10:00.981","306744","2026-03-17 12:09:10.518","3"],["306852","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306852","66414594","Perjalanan Dinas","685816000","Barang","Dikecualikan","2026-03-11 13:37:46.482","N/A","2026-03-17 12:09:10.518","3"],["306794","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306794","66414584","Pemeliharaan Gedung Tahap 1","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:20:52.492","N/A","2026-03-17 12:09:10.518","3"],["306775","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306775","66414578","Belanja Perjalanan Dinas Dalam Kota (Umum)","13600000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.614","N/A","2026-03-17 12:09:10.518","3"],["306799","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306799","66414585","Pemeliharaan Gedung Tahap 2","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:20:52.543","N/A","2026-03-17 12:09:10.518","3"],["306812","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","306812","66414582","Belanja Perjalanan Dinas (Bertahap)","272711000","Barang","Dikecualikan","2026-03-11 13:10:01.022","306800","2026-03-17 12:09:10.518","3"],["306779","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","306779","66414592","Perjalanan Dinas","147897000","Barang","Dikecualikan","2026-03-11 13:37:46.403","N/A","2026-03-17 12:09:10.518","3"],["306806","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306806","66414586","Pemeliharaan Gedung Tahap 3","172482000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:20:52.578","N/A","2026-03-17 12:09:10.518","3"],["306765","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306765","66414574","Belanja Perjalanan Dinas Dalam Kota","10200000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.402","N/A","2026-03-17 12:09:10.518","3"],["306768","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306768","66414575","Belanja Perjalanan Dinas Biasa (Advokasi Hukum)","15600000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.454","N/A","2026-03-17 12:09:10.518","3"],["306534","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306534","66414572","Belanja Perjalanan Dinas Dalam Kota (penggalian potensi lelang)","67320000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.296","N/A","2026-03-17 12:09:10.518","3"],["306771","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306771","66414576","Belanja Perjalanan Dinas Dalam Kota (Advokasi Hukum)","46240000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:54.523","N/A","2026-03-17 12:09:10.518","3"],["306828","Ditjen Kekayaan Negara","KANWIL DJKN BANTEN","306828","66414587","Penginapan dan Transportasi","269420000","Jasa Lainnya","Dikecualikan","2026-03-11 13:21:00.589","N/A","2026-03-17 12:09:10.518","3"],["305893","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","305893","66414588","Belanja Perjalanan Dinas (Bertahap) Reviu Belanja Pemerintah","66010000","Jasa Lainnya","Dikecualikan","2026-03-11 13:23:56.751","N/A","2026-03-17 12:09:10.518","3"],["306383","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306383","66414558","Belanja Perjalanan Dinas Biasa (Implementasi Evaluasi Portofolio Aset)","23340000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.302","N/A","2026-03-17 12:09:10.517","3"],["306400","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306400","66414559","Belanja Perjalanan Dinas Dalam Kota (Implementasi Evaluasi Portofolio Aset)","4590000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.363","N/A","2026-03-17 12:09:10.517","3"],["306590","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306590","66414531","Belanja Keperluan Perkantoran ","722712000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.486","N/A","2026-03-17 12:09:10.517","3"],["306791","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306791","66414551","Belanja Perjalanan Dinas Biasa (KI)","5835000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:52.907","N/A","2026-03-17 12:09:10.517","3"],["306738","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306738","66414540","Belanja Kegiatan Edukasi Dan Publikasi","32812000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.777","N/A","2026-03-17 12:09:10.517","3"],["306804","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306804","66414553","Belanja Keperluan Perkantoran","565627000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.01","N/A","2026-03-17 12:09:10.517","3"],["306425","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306425","66414560","Belanja Perjalanan Dinas Biasa (Kajian Tingkat Kesesuaian Penggunaan BMN dengan SBSK)","5835000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.423","N/A","2026-03-17 12:09:10.517","3"],["306784","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306784","66414549","Belanja Perjalanan Dinas Biasa (Peliputan)","6050000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:52.794","N/A","2026-03-17 12:09:10.517","3"],["306439","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306439","66414561","Belanja Perjalanan Dinas Dalam Kota (Kajian Tingkat Kesesuaian Penggunaan BMN dengan SBSK)","2040000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.507","N/A","2026-03-17 12:09:10.517","3"],["306457","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306457","66414562","Belanja Perjalanan Dinas Biasa (Bimtek/Monev Pelaksanaan Lelang)","24880000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.561","N/A","2026-03-17 12:09:10.517","3"],["306469","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306469","66414563","Belanja Perjalanan Dinas Dalam Kota (Bimtek/Monev Pelaksanaan Lelang)","23120000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.609","N/A","2026-03-17 12:09:10.517","3"],["306690","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306690","66414539","Belanja Pemeliharaan Gedung dan Bangunan ","265848000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.738","N/A","2026-03-17 12:09:10.517","3"],["306687","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306687","66414538","Belanja Pemeliharaan Peralatan dan Mesin ","179764000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.703","N/A","2026-03-17 12:09:10.517","3"],["306634","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306634","66414537","Belanja Langganan Air ","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.663","N/A","2026-03-17 12:09:10.517","3"],["306483","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306483","66414564","Belanja Perjalanan Dinas Biasa (Survei lapangan dan penilaian)","163275000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.659","N/A","2026-03-17 12:09:10.517","3"],["306632","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306632","66414535","Belanja Barang Persediaan Barang Konsumsi","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.627","N/A","2026-03-17 12:09:10.517","3"],["306626","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306626","66414534","Belanja Barang Operasional Lainnya","52000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.591","N/A","2026-03-17 12:09:10.517","3"],["306621","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306621","66414533","Belanja Pengiriman Surat Dinas Pos Pusat","24960000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.556","N/A","2026-03-17 12:09:10.517","3"],["306491","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306491","66414565","Belanja Perjalanan Dinas Dalam Kota (survei lapangan dan penilaian)","56100000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.708","N/A","2026-03-17 12:09:10.517","3"],["306788","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306788","66414550","Belanja Perjalanan Dinas Dalam Kota (Peliputan)","1020000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:52.857","N/A","2026-03-17 12:09:10.517","3"],["306781","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306781","66414548","Belanja Perjalanan Dinas Biasa (Kehumasan)","3110000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:52.744","N/A","2026-03-17 12:09:10.517","3"],["306325","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306325","66414555","Belanja Perjalanan Dinas Dalam Kota (Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL)","33150000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.124","N/A","2026-03-17 12:09:10.517","3"],["306793","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306793","66414552","Belanja Perjalanan Dinas Dalam Kota (KI)","6800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:52.957","N/A","2026-03-17 12:09:10.517","3"],["306345","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306345","66414557","Belanja Perjalanan Dinas Dalam Kota (Pelaksanaan Pengurusan Piutang Negara)","52020000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.242","N/A","2026-03-17 12:09:10.517","3"],["306159","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306159","66414554","Belanja Perjalanan Dinas Biasa (Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL)","200595000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.067","N/A","2026-03-17 12:09:10.517","3"],["306340","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","306340","66414556","Belanja Perjalanan Dinas Biasa (Pelaksanaan Pengurusan Piutang Negara)","223920000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:08:53.18","N/A","2026-03-17 12:09:10.517","3"],["306808","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","306808","66414547","Belanja Langganan Daya dan Jasa (Bertahap)","18516000","Barang","Dikecualikan","2026-03-11 13:08:50.143","N/A","2026-03-17 12:09:10.517","3"],["306599","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306599","66414532","Belanja Penambah Daya Tahan Tubuh","33858000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.522","N/A","2026-03-17 12:09:10.517","3"],["306394","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306394","66414516","Belanja Bahan Implementasi Evaluasi Portofolio Aset","402000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.957","N/A","2026-03-17 12:09:10.516","3"],["306574","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306574","66414530","Belanja Bahan Pengembangan Kompetensi Pegawai dan Capacity Building","9787000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.448","N/A","2026-03-17 12:09:10.516","3"],["306572","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306572","66414529","Belanja Dinas Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan","87018000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.409","N/A","2026-03-17 12:09:10.516","3"],["306569","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306569","66414528","Belanja Bahan Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan","4942000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.368","N/A","2026-03-17 12:09:10.516","3"],["306561","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306561","66414527","Belanja Dinas Layanan Bantuan Hukum ","16488000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.333","N/A","2026-03-17 12:09:10.516","3"],["306557","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306557","66414526","Belanja Barang Layanan Bantuan Hukum ","2932000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.304","N/A","2026-03-17 12:09:10.516","3"],["306554","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306554","66414525","Belanja Dinas Rekomendasi BMN Berupa Tanah yang Disertipikatkan (PU)","35250000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.275","N/A","2026-03-17 12:09:10.516","3"],["306547","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306547","66414524","Belanja Bahan Rekomendasi BMN Berupa Tanah yang Disertipikatkan (PU) ","94000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.236","N/A","2026-03-17 12:09:10.516","3"],["306540","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306540","66414523","Belanja Dinas Penggalian Potensi Lelang","31320000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.195","N/A","2026-03-17 12:09:10.516","3"],["306531","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306531","66414522","Belanja Dinas Rekomendasi Hasil Penilaian","19375000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.159","N/A","2026-03-17 12:09:10.516","3"],["306501","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306501","66414521","Belanja Dinas Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL","13735000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.131","N/A","2026-03-17 12:09:10.516","3"],["306489","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306489","66414520","Belanja Dinas Survei Lapangan Penilaian ","126670000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.089","N/A","2026-03-17 12:09:10.516","3"],["306453","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306453","66414519","Belanja Dinas Pelaksanaan Lelang dan Pembuatan Risalah Lelang","80344000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.057","N/A","2026-03-17 12:09:10.516","3"],["306444","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306444","66414518","Belanja Perjalanan Dinas Optimalisasi Pengelolaan Aset Negara","26345000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.028","N/A","2026-03-17 12:09:10.516","3"],["306426","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306426","66414517","Belanja Perjalanan Dinas Implementasi Evaluasi Portofolio Aset","66600000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:30.0","N/A","2026-03-17 12:09:10.516","3"],["306348","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306348","66414515","Belanja Perjalanan Dinas Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara","44640000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.925","N/A","2026-03-17 12:09:10.516","3"],["306330","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306330","66414514","Belanja Barang Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara","9000000","Barang","Pengadaan Langsung","2026-03-11 12:43:29.894","N/A","2026-03-17 12:09:10.516","3"],["306305","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306305","66414513","Belanja Keputusan Permohonan Pengelolaan Kekayaan Negara","44100000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.86","N/A","2026-03-17 12:09:10.516","3"],["306261","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306261","66414512","Belanja Sosialisasi Pengelolaan Kekayaan Negara","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.831","N/A","2026-03-17 12:09:10.516","3"],["306255","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306255","66414511","Belanja Sosialisasi/Edukasi di Bidang Lelang","12250000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.801","N/A","2026-03-17 12:09:10.516","3"],["306236","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306236","66414510","Belanja Sosialisasi Pengelolaan Piutang Negara","2413000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.771","N/A","2026-03-17 12:09:10.516","3"],["306756","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306756","66414509","Belanja Implementasi Pengendalian dan Kepatuhan Internal","12900000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.74","N/A","2026-03-17 12:09:10.516","3"],["306265","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","306265","66414505","Belanja Keperluan Perkantoran KPPN Surakarta","90868000","Barang","Pengadaan Langsung","2026-03-11 12:19:56.052","N/A","2026-03-17 12:09:10.516","3"],["306747","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306747","66414508","Belanja Pameran/Eksebisi","9187000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.705","N/A","2026-03-17 12:09:10.516","3"],["306740","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306740","66414506","Belanja Barang Pelaksanaan Peliputan/Puiblikasi","400000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.612","N/A","2026-03-17 12:09:10.516","3"],["306700","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","306700","66414504","Belanja Langganan Air KPPN Surakarta","12001000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:18:13.859","N/A","2026-03-17 12:09:10.516","3"],["306742","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TARAKAN","306742","66414507","Belanja Dinas Pelaksanaan Peliputan/Puiblikasi","8800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:43:29.658","N/A","2026-03-17 12:09:10.516","3"],["305867","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305867","66414493","Belanja Perjalanan Dinas Penyusunan Analisis Potensi Pembiayaan dan Pelaksanaan MoU DJPb dan PT SMI di Daerah","16394000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.45","N/A","2026-03-17 12:09:10.515","3"],["306402","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","306402","66414500","Belanja Pemeliharaan Peralatan dan Mesin KPPN Surakarta","114997000","Barang","Pengadaan Langsung","2026-03-11 12:18:13.74","N/A","2026-03-17 12:09:10.515","3"],["305879","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305879","66414494","Belanja Perjalanan Dinas Koordinasi Pelaksanaan Tugas RCE ALCo","11996000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.499","N/A","2026-03-17 12:09:10.515","3"],["305971","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","305971","66414495","Honor Dokter KPPN Surakarta","15000000","Barang","Dikecualikan","2026-03-11 12:16:55.414","N/A","2026-03-17 12:09:10.515","3"],["305836","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305836","66414491","Belanja Perjalanan Dinas Pembinaan dan Bimtek Pengelolaan Keuangan Daerah","3051000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.356","N/A","2026-03-17 12:09:10.515","3"],["305845","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305845","66414492","Belanja Perjalanan Dinas Dalam Kota Penyerahan DIPA","1844000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.402","N/A","2026-03-17 12:09:10.515","3"],["306697","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","306697","66414503","Belanja Pengiriman Surat Dinas Pos Pusat KPPN Surakarta","654000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:18:13.83","N/A","2026-03-17 12:09:10.515","3"],["306396","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306396","66414482","Belanja Perjalanan Dinas Standar Mutu Layanan - ISO Mutu Layanan","11603000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.617","N/A","2026-03-17 12:09:10.515","3"],["305944","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","305944","66414496","Belanja Bahan KPPN Surakarta","66331000","Barang","Pengadaan Langsung","2026-03-11 12:18:13.579","N/A","2026-03-17 12:09:10.515","3"],["305823","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305823","66414489","Belanja Perjalanan Dinas Komunikasi dan Edukasi Penyusunan LKKL dan LKBUN","3720000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.253","N/A","2026-03-17 12:09:10.515","3"],["306295","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","306295","66414498","Belanja Barang Operasional Lainnya KPPN Surakarta","33297000","Barang","Pengadaan Langsung","2026-03-11 12:18:13.664","N/A","2026-03-17 12:09:10.515","3"],["306314","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","306314","66414499","Belanja Penambah Daya Tahan Tubuh KPPN Surakarta","6566000","Barang","Pengadaan Langsung","2026-03-11 12:18:13.712","N/A","2026-03-17 12:09:10.515","3"],["299893","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","299893","66414485","Belanja Perjalanan Dinas Biasa dalam rangka Pelaksanaan Supervisi Proses Bisnis KPPN","44548000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.053","N/A","2026-03-17 12:09:10.515","3"],["305373","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305373","66414488","Belanja Perjalanan Dinas Komunikasi dan Edukasi Dalam Rangka Penyusunan Government Financial Statistic (GFS)","5621000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.205","N/A","2026-03-17 12:09:10.515","3"],["305252","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305252","66414487","Belanja Perjalanan Dinas Bimbingan Teknis Pengelola Keuangan BLU","20239000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.153","N/A","2026-03-17 12:09:10.515","3"],["305240","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305240","66414486","Perjalanan Dinas Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaaatan Digipay","2960000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.098","N/A","2026-03-17 12:09:10.515","3"],["306411","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306411","66414483","Belanja Perjalanan Dinas Narasumber Penyelenggaraan Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.665","N/A","2026-03-17 12:09:10.515","3"],["305832","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305832","66414490","Belanja Perjalanan Dinas Sosialisasi Peraturan/Kebijakan Pelaksanaan Anggaran","5577000","Jasa Lainnya","Dikecualikan","2026-03-12 11:13:50.305","N/A","2026-03-17 12:09:10.515","3"],["306417","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","306417","66414501","Belanja Pemeliharaan Gedung dan Bangunan KPPN Surakarta","641593000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 12:18:13.772","N/A","2026-03-17 12:09:10.515","3"],["306424","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306424","66414484","Belanja Perjalanan Dinas Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian dan Pengawasan Internal","2475000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.713","N/A","2026-03-17 12:09:10.515","3"],["306449","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","306449","66414502","Belanja Barang Non Operasional Lainnya KPPN Surakarta","5040000","Barang","Pengadaan Langsung","2026-03-11 12:18:13.801","N/A","2026-03-17 12:09:10.515","3"],["306250","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURAKARTA","306250","66414497","Belanja Barang Persediaan Barang Konsumsi KPPN Surakarta","25844000","Barang","Pengadaan Langsung","2026-03-11 12:18:13.619","N/A","2026-03-17 12:09:10.515","3"],["305922","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305922","66414476","Belanja Perjalanan Dinas Koordinasi Laporan Keuangan Pemerintah Daerah dan/atau BLUD","10362000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.328","N/A","2026-03-17 12:09:10.514","3"],["306662","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306662","66414471","Belanja Sewa","55661000","Barang","Dikecualikan","2026-03-11 11:45:29.129","N/A","2026-03-17 12:09:10.514","3"],["306532","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306532","66414465","Belanja Pemeliharaan Peralatan dan Mesin","277359000","Barang","Pengadaan Langsung","2026-03-11 11:45:13.863","N/A","2026-03-17 12:09:10.514","3"],["298237","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","298237","66414468","Belanja Modal Gedung dan Bangunan Rumah Negara","3000000000","Barang","Dikecualikan","2026-03-11 11:45:28.967","N/A","2026-03-17 12:09:10.514","3"],["306548","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306548","66414466","Belanja Penambah Daya Tahan Tubuh","9120000","Barang","Pengadaan Langsung","2026-03-11 11:45:13.914","N/A","2026-03-17 12:09:10.514","3"],["306550","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306550","66414467","Belanja Barang Persediaan","80636000","Barang","Pengadaan Langsung","2026-03-11 11:45:13.964","N/A","2026-03-17 12:09:10.514","3"],["306580","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306580","66414469","Belanja Perjalanan Dinas","289014000","Jasa Lainnya","Dikecualikan","2026-03-11 11:45:29.016","N/A","2026-03-17 12:09:10.514","3"],["306683","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306683","66414473","Belanja Langganan Air","294000","Jasa Lainnya","Dikecualikan","2026-03-11 11:45:29.232","N/A","2026-03-17 12:09:10.514","3"],["306646","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306646","66414470","Belanja Non Operasional Lainnya","3404000","Jasa Lainnya","Dikecualikan","2026-03-11 11:45:29.081","N/A","2026-03-17 12:09:10.514","3"],["306686","Sekretariat Jenderal","SEKRETARIAT JENDERAL","306686","66414474","Pengadaan Perangkat Elektronik Kebutuhan Kantor ","70000000","Barang","E-Purchasing","2026-03-11 11:57:41.227","N/A","2026-03-17 12:09:10.514","3"],["306246","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306246","66414481","Belanja Perjalanan Dinas Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W","12138000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.567","N/A","2026-03-17 12:09:10.514","3"],["306148","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306148","66414480","Belanja Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","27188000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.519","N/A","2026-03-17 12:09:10.514","3"],["306143","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306143","66414479","Belanja Perjalanan Dinas Kerumahtanggaan","263000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.472","N/A","2026-03-17 12:09:10.514","3"],["305929","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305929","66414478","Belanja Perjalanan Dinas Pembinaan UAKBUN D (KPPN)","4221000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.421","N/A","2026-03-17 12:09:10.514","3"],["305925","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305925","66414477","Belanja Perjalanan Dinas Pelaksanaan Survei Bahan Sumbangan Standar Biaya Masukan","3767000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.376","N/A","2026-03-17 12:09:10.514","3"],["305906","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305906","66414475","Belanja Perjalanan Dinas Reviu Belanja Pemerintah","29917000","Jasa Lainnya","Dikecualikan","2026-03-12 11:14:11.283","N/A","2026-03-17 12:09:10.514","3"],["306680","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306680","66414472","Belanja Pengiriman Surat Pos","10350000","Jasa Lainnya","Dikecualikan","2026-03-11 11:45:29.18","N/A","2026-03-17 12:09:10.514","3"],["306668","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306668","66414459","Belanja Pembelian BBM Genset","40000000","Barang","Pengadaan Langsung","2026-03-11 11:44:07.412","N/A","2026-03-17 12:09:10.513","3"],["306462","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","306462","66414449","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","25709000","Barang","Pengadaan Langsung","2026-03-11 11:44:05.773","N/A","2026-03-17 12:09:10.513","3"],["306342","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306342","66414460","Belanja Bahan Sosialisasi","93609000","Barang","Pengadaan Langsung","2026-03-11 11:45:13.593","N/A","2026-03-17 12:09:10.513","3"],["306388","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306388","66414463","Belanja Keperluan Perkantoran","577675000","Barang","Pengadaan Langsung","2026-03-11 11:45:13.76","N/A","2026-03-17 12:09:10.513","3"],["306609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","306609","66414450","Konsultasi Pencairan Dana","12406000","Barang","Pengadaan Langsung","2026-03-11 11:44:05.802","N/A","2026-03-17 12:09:10.513","3"],["306656","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","306656","66414454","Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","500000","Barang","Pengadaan Langsung","2026-03-11 11:44:05.969","N/A","2026-03-17 12:09:10.513","3"],["306663","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306663","66414458","Belanja Pemeliharaan CCTV","25000000","Barang","Penunjukan Langsung","2026-03-11 11:44:07.366","N/A","2026-03-17 12:09:10.513","3"],["306628","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","306628","66414451","Sosialisasi dan Bimbingan Teknis","13572000","Barang","Pengadaan Langsung","2026-03-11 11:44:05.833","N/A","2026-03-17 12:09:10.513","3"],["306513","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306513","66414464","Belanja Pemeliharaan Gedung","221998000","Barang","Pengadaan Langsung","2026-03-11 11:45:13.813","N/A","2026-03-17 12:09:10.513","3"],["306659","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306659","66414457","Belanja Pemeliharaan AC Server","10000000","Barang","Pengadaan Langsung","2026-03-11 11:44:07.322","N/A","2026-03-17 12:09:10.513","3"],["306661","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","306661","66414455","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","500000","Barang","Pengadaan Langsung","2026-03-11 11:44:06.005","N/A","2026-03-17 12:09:10.513","3"],["306653","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306653","66414456","Belanja Pemeliharaan AC Casette","3500000","Barang","Pengadaan Langsung","2026-03-11 11:44:07.275","N/A","2026-03-17 12:09:10.513","3"],["306641","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","306641","66414452","Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-11 11:44:05.875","N/A","2026-03-17 12:09:10.513","3"],["306370","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306370","66414462","Belanja Bahan Dukman","50705000","Barang","Pengadaan Langsung","2026-03-11 11:45:13.709","N/A","2026-03-17 12:09:10.513","3"],["306360","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PAREPARE","306360","66414461","Belanja Bahan Teknis","63565000","Barang","Pengadaan Langsung","2026-03-11 11:45:13.652","N/A","2026-03-17 12:09:10.513","3"],["306654","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","306654","66414453","Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","500000","Barang","Pengadaan Langsung","2026-03-11 11:44:05.927","N/A","2026-03-17 12:09:10.513","3"],["306601","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306601","66414444","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","10000000","Barang","Pengadaan Langsung","2026-03-11 11:43:49.044","N/A","2026-03-17 12:09:10.512","3"],["306544","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306544","66414438","Belanja Pemeliharaan Pompa Water Treatment","17500000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:43:48.769","N/A","2026-03-17 12:09:10.512","3"],["306423","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","306423","66414448","FGD dan Bimtek Transfer Keuangan Daerah","5465000","Barang","Pengadaan Langsung","2026-03-11 11:44:05.735","N/A","2026-03-17 12:09:10.512","3"],["306537","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306537","66414437","Belanja Pemeliharaan Inventaris Kantor","10960000","Barang","Pengadaan Langsung","2026-03-11 11:43:48.716","N/A","2026-03-17 12:09:10.512","3"],["306624","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306624","66414446","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Double Gardan","78960000","Barang","Pengadaan Langsung","2026-03-11 11:43:49.13","N/A","2026-03-17 12:09:10.512","3"],["306571","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306571","66414441","Belanja Pemeliharaan Server","7500000","Barang","Pengadaan Langsung","2026-03-11 11:43:48.926","N/A","2026-03-17 12:09:10.512","3"],["306576","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306576","66414442","Belanja Pemeliharaan Personal Komputer/Notebook","36500000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:43:48.968","N/A","2026-03-17 12:09:10.512","3"],["306524","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306524","66414436","Belanja Pemeliharaan Gedung Pertemuan Permanen","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:43:36.872","N/A","2026-03-17 12:09:10.512","3"],["306606","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306606","66414445","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","187619000","Barang","Pengadaan Langsung","2026-03-11 11:43:49.083","N/A","2026-03-17 12:09:10.512","3"],["306586","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306586","66414443","Belanja Pemeliharaan Printer","10485000","Jasa Lainnya","Penunjukan Langsung","2026-03-11 11:43:49.005","N/A","2026-03-17 12:09:10.512","3"],["306498","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306498","66414433","Belanja Pemeliharaan Gedung Tempat Ibadah","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:43:36.713","N/A","2026-03-17 12:09:10.512","3"],["306568","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306568","66414440","Belanja Pemeliharaan Tabung Pemadam 50kg","5000000","Barang","Pengadaan Langsung","2026-03-11 11:43:48.871","N/A","2026-03-17 12:09:10.512","3"],["306562","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306562","66414439","Belanja Pemeliharaan Tabung Pemadam 2,5kg","7185000","Barang","Pengadaan Langsung","2026-03-11 11:43:48.824","N/A","2026-03-17 12:09:10.512","3"],["306503","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306503","66414434","Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor (Kalimantan  Timur)","150024000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:43:36.766","N/A","2026-03-17 12:09:10.512","3"],["306518","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306518","66414435","Belanja Pemeliharaan Rumah Dinas","55800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:43:36.818","N/A","2026-03-17 12:09:10.512","3"],["306559","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306559","66414408","Belanja Pemeliharaan Printer","2070000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.24","N/A","2026-03-17 12:09:10.511","3"],["306516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306516","66414424","Belanja Langganan Telepon","64638000","Jasa Lainnya","Dikecualikan","2026-03-11 11:27:13.508","N/A","2026-03-17 12:09:10.511","3"],["306493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306493","66414423","Belanja Barang Persediaan Obat-obatan","18000000","Barang","Pengadaan Langsung","2026-03-11 11:26:41.264","N/A","2026-03-17 12:09:10.511","3"],["306347","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306347","66414427","Belanja Barang Cetakan","36000000","Barang","Pengadaan Langsung","2026-03-11 11:43:36.435","N/A","2026-03-17 12:09:10.511","3"],["306487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306487","66414422","Jasa Kearsipan","1872000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:26:41.213","N/A","2026-03-17 12:09:10.511","3"],["306389","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306389","66414428","Belanja Map, Amplop dll","28000000","Barang","Pengadaan Langsung","2026-03-11 11:43:36.477","N/A","2026-03-17 12:09:10.511","3"],["306603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306603","66414426","Pembelian BBM Genset","6000000","Barang","Dikecualikan","2026-03-11 11:27:13.611","N/A","2026-03-17 12:09:10.511","3"],["306443","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306443","66414429","Belanja Barang Konsumsi ATK","72839000","Barang","Pengadaan Langsung","2026-03-11 11:43:36.526","N/A","2026-03-17 12:09:10.511","3"],["306466","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306466","66414430","Belanja Obat-Obatan","6001000","Barang","Pengadaan Langsung","2026-03-11 11:43:36.572","N/A","2026-03-17 12:09:10.511","3"],["306519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306519","66414425","Belanja Langganan Air","9672000","Jasa Lainnya","Dikecualikan","2026-03-11 11:27:13.557","N/A","2026-03-17 12:09:10.511","3"],["306486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306486","66414421","Belanja Pencetakan dan Penggandaan","75000000","Barang","Pengadaan Langsung","2026-03-11 11:26:41.157","N/A","2026-03-17 12:09:10.511","3"],["306473","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306473","66414431","Belanja Langganan Air","29917000","Jasa Lainnya","Penunjukan Langsung","2026-03-11 11:43:36.62","N/A","2026-03-17 12:09:10.511","3"],["306478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306478","66414420","Belanja Pengiriman Surat Dinas Pos Pusat","40800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:26:41.093","N/A","2026-03-17 12:09:10.511","3"],["306488","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","306488","66414432","Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat Kanwil","270273000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:43:36.666","N/A","2026-03-17 12:09:10.511","3"],["306442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306442","66414419","Jasa Dokter","19200000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:26:41.031","N/A","2026-03-17 12:09:10.511","3"],["306422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306422","66414418","Belanja Keperluan sehari hari Perkantoran lebih dari 40 Pegawai","143820000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.98","N/A","2026-03-17 12:09:10.511","3"],["306408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306408","66414416","Belanja Pakaian Dinas Pegawai","71628000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.664","N/A","2026-03-17 12:09:10.511","3"],["306399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306399","66414415","Belanja Pakaian Kerja Satpam","12816000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.61","N/A","2026-03-17 12:09:10.511","3"],["306412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306412","66414417","Belanja Pakaian Kerja Petugas Kebersihan Pramubakti Pesuruh","6510000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.924","N/A","2026-03-17 12:09:10.511","3"],["306393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306393","66414414","Belanja Barang Non Operasional Internal Corporate Value (ICV)","24252000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.553","N/A","2026-03-17 12:09:10.511","3"],["306390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306390","66414413","Belanja Barang Non Operasional In House Training (IHT)","9588000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.494","N/A","2026-03-17 12:09:10.511","3"],["306375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306375","66414412","Belanja Bahan Snack Rapat Biasa","3744000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.443","N/A","2026-03-17 12:09:10.511","3"],["306368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306368","66414411","Belanja Bahan Makan Rapat Biasa","4720000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.39","N/A","2026-03-17 12:09:10.511","3"],["306357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306357","66414410","Belanja Sewa kendaraan","2688000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:26:40.34","N/A","2026-03-17 12:09:10.511","3"],["306563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306563","66414409","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Operasional Roda 4","134800000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.292","N/A","2026-03-17 12:09:10.511","3"],["306553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306553","66414407","Belanja Pemeliharaan Personal Computer/Notebook","28470000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.183","N/A","2026-03-17 12:09:10.511","3"],["306281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306281","66414392","Belanja Jasa Pengumuman Lelang","12400000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:23:35.003","N/A","2026-03-17 12:09:10.51","3"],["306546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306546","66414405","Belanja Pemeliharaan Halaman Gedung Bangunan Kantor","40390000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.074","N/A","2026-03-17 12:09:10.51","3"],["306249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306249","66414389","Belanja Bahan Makan Rapat Biasa","5474000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.861","N/A","2026-03-17 12:09:10.51","3"],["306243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306243","66414388","Belanja Bahan Souvenir","30400000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.812","N/A","2026-03-17 12:09:10.51","3"],["306238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306238","66414387","Belanja Bahan Seminar Kit","18612000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.765","N/A","2026-03-17 12:09:10.51","3"],["306506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306506","66414401","Belanja Barang Persediaan Perlengkapan Printer","58998000","Barang","Pengadaan Langsung","2026-03-11 11:26:39.81","N/A","2026-03-17 12:09:10.51","3"],["306545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306545","66414404","Belanja Pemeliharaan Gedung dan Bangunan","433400000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.019","N/A","2026-03-17 12:09:10.51","3"],["306509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306509","66414402","Belanja Barang Persediaan Barang Cetakan","63600000","Barang","Pengadaan Langsung","2026-03-11 11:26:39.871","N/A","2026-03-17 12:09:10.51","3"],["306535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306535","66414403","Belanja Jasa Lainnya Honorarium Peserta Magang","49200000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:26:39.928","N/A","2026-03-17 12:09:10.51","3"],["306352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306352","66414399","Belanja Barang Non Operasional Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-03-11 11:23:35.332","N/A","2026-03-17 12:09:10.51","3"],["306339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306339","66414398","Belanja Bahan Snack Rapat Biasa","2640000","Barang","Pengadaan Langsung","2026-03-11 11:23:35.287","N/A","2026-03-17 12:09:10.51","3"],["306336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306336","66414397","Belanja Bahan Makan Rapat Biasa","5676000","Barang","Pengadaan Langsung","2026-03-11 11:23:35.237","N/A","2026-03-17 12:09:10.51","3"],["306326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306326","66414396","Belanja Bahan Snack Rapat Biasa","6850000","Barang","Pengadaan Langsung","2026-03-11 11:23:35.189","N/A","2026-03-17 12:09:10.51","3"],["306323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306323","66414395","Belanja Bahan Makan Rapat Biasa","7104000","Barang","Pengadaan Langsung","2026-03-11 11:23:35.144","N/A","2026-03-17 12:09:10.51","3"],["306308","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306308","66414394","Belanja Bahan Snack Rapat Biasa","1552000","Barang","Pengadaan Langsung","2026-03-11 11:23:35.093","N/A","2026-03-17 12:09:10.51","3"],["306301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306301","66414393","Belanja Bahan Makan Rapat Biasa","1518000","Barang","Pengadaan Langsung","2026-03-11 11:23:35.05","N/A","2026-03-17 12:09:10.51","3"],["306502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306502","66414400","Belanja Barang Persediaan Alat Tulis Kantor","108000000","Barang","Pengadaan Langsung","2026-03-11 11:26:39.748","N/A","2026-03-17 12:09:10.51","3"],["306551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306551","66414406","Belanja Pemeliharaan Inventaris Kantor","7520000","Barang","Pengadaan Langsung","2026-03-11 11:26:40.131","N/A","2026-03-17 12:09:10.51","3"],["306259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306259","66414391","Belanja Jasa Penyuluhan melalui media elektronik","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:23:34.955","N/A","2026-03-17 12:09:10.51","3"],["306256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306256","66414390","Belanja Bahan Snack Rapat Biasa","3645000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.908","N/A","2026-03-17 12:09:10.51","3"],["304543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","304543","66414379","Makan Rapat Biasa","2280000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.385","N/A","2026-03-17 12:09:10.509","3"],["306620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306620","66414373","Belanja Sewa Mesin Pendingin / AC","25344000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:23:34.066","N/A","2026-03-17 12:09:10.509","3"],["303953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","303953","66414375","Snack Rapat Biasa","1530000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.158","N/A","2026-03-17 12:09:10.509","3"],["304481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","304481","66414377","Belanja Bahan Banner","5472000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.251","N/A","2026-03-17 12:09:10.509","3"],["306614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306614","66414372","Belanja Sewa Printer","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:23:34.016","N/A","2026-03-17 12:09:10.509","3"],["304485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","304485","66414378","Snack Rapat Biasa","3420000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.32","N/A","2026-03-17 12:09:10.509","3"],["306611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306611","66414371","Belanja Sewa Mesin Fotokopi","97200000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:23:33.966","N/A","2026-03-17 12:09:10.509","3"],["306232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306232","66414386","Belanja Bahan Banner","6802000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.723","N/A","2026-03-17 12:09:10.509","3"],["306597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306597","66414370","Biaya Pemeliharaan Server","49500000","Barang","Pengadaan Langsung","2026-03-11 11:23:33.916","N/A","2026-03-17 12:09:10.509","3"],["304476","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","304476","66414376","Belanja Bahan Spanduk","5584000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.206","N/A","2026-03-17 12:09:10.509","3"],["306231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306231","66414385","Belanja Bahan Spanduk","2712000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.676","N/A","2026-03-17 12:09:10.509","3"],["306213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306213","66414382","Belanja Sewa Kursi","1340000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.542","N/A","2026-03-17 12:09:10.509","3"],["306223","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306223","66414384","Belanja Sewa Meja","1540000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.629","N/A","2026-03-17 12:09:10.509","3"],["304553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","304553","66414381","Belanja Barang Non Operasional Lainnya","1600000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.495","N/A","2026-03-17 12:09:10.509","3"],["306219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306219","66414383","Belanja Sewa Mesin Pendingin","1536000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.586","N/A","2026-03-17 12:09:10.509","3"],["304548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","304548","66414380","Snack Rapat Biasa","2280000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.442","N/A","2026-03-17 12:09:10.509","3"],["303948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","303948","66414374","Makan Rapat Biasa","2480000","Barang","Pengadaan Langsung","2026-03-11 11:23:34.111","N/A","2026-03-17 12:09:10.509","3"],["306437","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306437","66414353","MEDAN - Belanja Bahan Makan dan Snack Rapat dan Pencetakan/Penggandaan","7899000","Barang","Pengadaan Langsung","2026-03-11 11:10:28.13","285233","2026-03-17 12:09:10.508","3"],["306591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306591","66414369","Biaya Pemeliharaan dan Operasional Mesin Dispenser","8640000","Barang","Pengadaan Langsung","2026-03-11 11:23:33.865","N/A","2026-03-17 12:09:10.508","3"],["306585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306585","66414367","Biaya Pemeliharaan dan Operasional Tabung Pemadam Api dan Alarm Kebakaran","10000000","Barang","Pengadaan Langsung","2026-03-11 11:23:33.772","N/A","2026-03-17 12:09:10.508","3"],["306549","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306549","66414351","Belanja Pemeliharaan Peralatan dan Mesin","236295000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.504","N/A","2026-03-17 12:09:10.508","3"],["306430","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306430","66414348","Pengiriman Surat Dinas","69600000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.355","N/A","2026-03-17 12:09:10.508","3"],["306435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306435","66414349","Belanja Barang Operasional Lainnya","16800000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.406","N/A","2026-03-17 12:09:10.508","3"],["306510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306510","66414350","Belanja Barang Persediaan Barang Konsumsi","53323000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.455","N/A","2026-03-17 12:09:10.508","3"],["306564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","306564","66414352","Transport dan Akomodasi Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4658000","Barang","Pengadaan Langsung","2026-03-11 11:05:30.293","291462","2026-03-17 12:09:10.508","3"],["306577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306577","66414365","Belanja Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","20701000","Barang","Pengadaan Langsung","2026-03-11 11:23:33.674","N/A","2026-03-17 12:09:10.508","3"],["306465","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306465","66414354","MEDAN - Belanja Pemeliharaan Peralatan dan Mesin Selama 1 Tahun","614568000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 11:10:28.174","285236","2026-03-17 12:09:10.508","3"],["306474","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306474","66414355","MEDAN - Bahan Bakar Genset","16000000","Barang","Pengadaan Langsung","2026-03-11 11:10:28.223","285237","2026-03-17 12:09:10.508","3"],["306482","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306482","66414356","MEDAN - Konsultan Pengawasan Area Parkir Kendaraan Dinas dan Kantin UMKM","80960000","Jasa Konsultansi","Pengadaan Langsung","2026-03-11 11:10:28.267","285426","2026-03-17 12:09:10.508","3"],["306536","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306536","66414357","MEDAN - Konsultan Pengawasan Rumah Negara","60747000","Jasa Konsultansi","Pengadaan Langsung","2026-03-11 11:10:28.313","286577","2026-03-17 12:09:10.508","3"],["306565","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306565","66414358","MEDAN - Pembangunan Area Parkir Kendaraan Dinas dan Kantin UMKM (FISIK)","1668800000","Jasa Konstruksi","Tender","2026-03-11 11:10:28.363","286579","2026-03-17 12:09:10.508","3"],["306583","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306583","66414360","MEDAN - Pengelolaan Rumah Negara ","82000000","Barang","Pengadaan Langsung","2026-03-11 11:10:28.469","N/A","2026-03-17 12:09:10.508","3"],["306204","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306204","66414361","Medan - Konsultan Perencana Rumah Negara","74105000","Jasa Konsultansi","Pengadaan Langsung","2026-03-11 11:10:42.544","284915","2026-03-17 12:09:10.508","3"],["306320","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306320","66414362","Medan - Konsultan Perencana Area Parkir Kendaraan Dinas dan Kantin UMKM","141558000","Jasa Konsultansi","Pengadaan Langsung","2026-03-11 11:10:42.589","284916","2026-03-17 12:09:10.508","3"],["306419","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306419","66414363","MEDAN - Belanja Pemeliharaan Gedung/Bangunan Insidentil Selama 1 Tahun","1807131000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 11:10:42.63","285154","2026-03-17 12:09:10.508","3"],["306575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306575","66414364","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Operasional Roda 4","42180000","Barang","Pengadaan Langsung","2026-03-11 11:23:33.626","N/A","2026-03-17 12:09:10.508","3"],["306581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306581","66414366","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","18540000","Barang","Pengadaan Langsung","2026-03-11 11:23:33.724","N/A","2026-03-17 12:09:10.508","3"],["306588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEGON","306588","66414368","Biaya Pemeliharaan dan Operasional Mesin Antrian","4000000","Barang","Pengadaan Langsung","2026-03-11 11:23:33.817","N/A","2026-03-17 12:09:10.508","3"],["306579","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","306579","66414359","MEDAN - Pengelolaan Area Parkir Kendaraan Dinas dan Kantin UMKM ","50089000","Barang","Pengadaan Langsung","2026-03-11 11:10:28.416","N/A","2026-03-17 12:09:10.508","3"],["306555","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306555","66414341","Belanja Sewa","113357000","Barang","Pengadaan Langsung","2026-03-11 10:53:47.981","N/A","2026-03-17 12:09:10.507","3"],["306248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306248","66414343","Belanja Bahan Layanan Konsultasi Perpajakan","17456000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.098","N/A","2026-03-17 12:09:10.507","3"],["298917","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298917","66414324","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","7997000","Barang","Dikecualikan","2026-03-11 10:37:19.246","N/A","2026-03-17 12:09:10.507","3"],["306434","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306434","66414339","Belanja Bahan Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian dan Pengawasan Internal","1988000","Barang","Pengadaan Langsung","2026-03-12 11:13:20.571","N/A","2026-03-17 12:09:10.507","3"],["298927","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298927","66414334","Penyelenggaraan Capacity Building","395000","Barang","Dikecualikan","2026-03-11 10:37:38.824","N/A","2026-03-17 12:09:10.507","3"],["299872","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","299872","66414325","Kehumasan","18967000","Barang","Pengadaan Langsung","2026-03-12 11:13:06.791","N/A","2026-03-17 12:09:10.507","3"],["306275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306275","66414345","Belanja Barang Sarana Layanan Komunikasi","53000000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.197","N/A","2026-03-17 12:09:10.507","3"],["299881","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","299881","66414326","Pembinaan/Edukasi Publik","4928000","Barang","Pengadaan Langsung","2026-03-12 11:13:06.835","N/A","2026-03-17 12:09:10.507","3"],["306372","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306372","66414338","Belanja Bahan Koordinasi Inovasi Layanan","1774000","Barang","Pengadaan Langsung","2026-03-12 11:13:20.52","N/A","2026-03-17 12:09:10.507","3"],["306373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306373","66414346","Belanja Bahan Kerumahtanggaan","750000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.244","N/A","2026-03-17 12:09:10.507","3"],["306397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306397","66414347","Belanja Keperluan Perkantoran","691882000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.291","N/A","2026-03-17 12:09:10.507","3"],["306267","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306267","66414337","Belanja Bahan Dokumen Pengelolaan Kinerja Organisasi","5310000","Barang","Pengadaan Langsung","2026-03-12 11:13:20.473","N/A","2026-03-17 12:09:10.507","3"],["306257","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306257","66414336","Belanja Bahan Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W","1774000","Barang","Pengadaan Langsung","2026-03-12 11:13:20.422","N/A","2026-03-17 12:09:10.507","3"],["306156","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306156","66414335","Belanja Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-12 11:13:20.373","N/A","2026-03-17 12:09:10.507","3"],["305933","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305933","66414333","Belanja Bahan Koordinasi UAKBUN-D (KPPN)","641000","Barang","Pengadaan Langsung","2026-03-12 11:13:07.18","N/A","2026-03-17 12:09:10.507","3"],["306266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306266","66414344","Belanja Bahan Layanan Penyuluhan dan Kehumasan","64000000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.15","N/A","2026-03-17 12:09:10.507","3"],["305918","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305918","66414332","Penyusunan Laporan Statistik Keuangan Pemerintah Tingkat Wilayah","770000","Barang","Pengadaan Langsung","2026-03-12 11:13:07.123","N/A","2026-03-17 12:09:10.507","3"],["305916","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305916","66414331","Belanja Bahan Reviu Belanja Pemerintah","10250000","Barang","Pengadaan Langsung","2026-03-12 11:13:07.076","N/A","2026-03-17 12:09:10.507","3"],["305857","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305857","66414330","Belanja Bahan Penyerahan DIPA","6505000","Barang","Pengadaan Langsung","2026-03-12 11:13:07.029","N/A","2026-03-17 12:09:10.507","3"],["306543","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306543","66414340","Honorarium Pejabat Perbendaharaan","100080000","Barang","Dikecualikan","2026-03-11 10:50:59.139","N/A","2026-03-17 12:09:10.507","3"],["305851","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305851","66414329","Belanja Bahan Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah","2562000","Barang","Pengadaan Langsung","2026-03-12 11:13:06.98","N/A","2026-03-17 12:09:10.507","3"],["305364","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","305364","66414328","Belanja Bahan Komunikasi dan Edukasi Dalam Rangka Penyusunan Government Financial Statistic (GFS)","506000","Barang","Pengadaan Langsung","2026-03-12 11:13:06.932","N/A","2026-03-17 12:09:10.507","3"],["302021","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","302021","66414327","Belanja Bahan Penyelenggaraan Capacity Building","7017000","Barang","Pengadaan Langsung","2026-03-12 11:13:06.885","N/A","2026-03-17 12:09:10.507","3"],["306224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA TEGALSARI","306224","66414342","Belanja Bahan Seminar Kit","62500000","Barang","Pengadaan Langsung","2026-03-11 10:53:48.04","N/A","2026-03-17 12:09:10.507","3"],["298829","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298829","66414319","Monev Penyaluran Pembiayaan Ultra Mikro","1054000","Barang","Dikecualikan","2026-03-11 10:37:18.948","N/A","2026-03-17 12:09:10.506","3"],["306391","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306391","66414305","Pemeliharaan Kendaraan Dinas Operasional Double Gardan (dilaksanakan secara bertahap)","26256000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:08.959","N/A","2026-03-17 12:09:10.506","3"],["298896","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298896","66414322","Koordinasi Penyusunan ATK PU","1526000","Barang","Dikecualikan","2026-03-11 10:37:19.148","N/A","2026-03-17 12:09:10.506","3"],["306451","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306451","66414311","Pemeliharaan Scanner (dilaksanakan secara bertahap)","978000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:17.519","N/A","2026-03-17 12:09:10.506","3"],["306461","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306461","66414313","Pemeliharaan UPS (dilaksanakan secara bertahap)","160000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:17.627","N/A","2026-03-17 12:09:10.506","3"],["306446","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306446","66414310","Pemeliharaan Laptop (dilaksanakan secara bertahap)","11194000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:17.465","N/A","2026-03-17 12:09:10.506","3"],["306471","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306471","66414314","Biaya Surveillance dan Asessment SNI/ISO","33300000","Jasa Konsultansi","Pengadaan Langsung","2026-03-11 10:34:17.676","N/A","2026-03-17 12:09:10.506","3"],["306416","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306416","66414307","Pemeliharaan AC Split (dilaksanakan secara bertahap)","16320000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:09.063","N/A","2026-03-17 12:09:10.506","3"],["298906","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298906","66414323","Dukungan Pimpinan dan Keprotokoleran","10632000","Barang","Dikecualikan","2026-03-11 10:37:19.196","N/A","2026-03-17 12:09:10.506","3"],["306404","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306404","66414306","Pemeliharaan Genset 200 KVA (dilaksanakan secara bertahap)","12400000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:09.01","N/A","2026-03-17 12:09:10.506","3"],["298873","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298873","66414320","Monev Pelaksanaan Anggaran","1054000","Barang","Dikecualikan","2026-03-11 10:37:18.997","N/A","2026-03-17 12:09:10.506","3"],["298731","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298731","66414315","Langganan Daya dan Jasa","3960000","Barang","Dikecualikan","2026-03-11 10:37:18.744","N/A","2026-03-17 12:09:10.506","3"],["298805","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298805","66414317","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Barang","Dikecualikan","2026-03-11 10:37:18.845","N/A","2026-03-17 12:09:10.506","3"],["306456","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306456","66414312","Pemeliharaan Printer (dilaksanakan secara bertahap)","2869000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:17.572","N/A","2026-03-17 12:09:10.506","3"],["298880","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298880","66414321","Koordinasi UAKBUN-D KPPN di Kanwil","1333000","Barang","Dikecualikan","2026-03-11 10:37:19.094","N/A","2026-03-17 12:09:10.506","3"],["306438","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306438","66414309","Pemeliharaan Personal Computer (dilaksanakan secara bertahap)","11194000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:09.165","N/A","2026-03-17 12:09:10.506","3"],["306431","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306431","66414308","Sewa Tambat Kapal Patroli (dilaksanakan secara bertahap)","15318000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:09.11","N/A","2026-03-17 12:09:10.506","3"],["298733","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298733","66414316","Uang Lembur PPNPN dan Uang Makan Lembur PPNPN","26880000","Barang","Dikecualikan","2026-03-11 10:37:18.796","N/A","2026-03-17 12:09:10.506","3"],["298819","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298819","66414318","Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Barang","Dikecualikan","2026-03-11 10:37:18.899","N/A","2026-03-17 12:09:10.506","3"],["306338","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306338","66414297","Pemeliharaan Gedung Bertingkat (dilaksanakan secara bertahap)","526598000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 10:33:53.964","N/A","2026-03-17 12:09:10.505","3"],["303895","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303895","66414296","Obat-obatan (dilaksanakan secara bertahap)","36000000","Barang","Pengadaan Langsung","2026-03-11 10:33:53.911","N/A","2026-03-17 12:09:10.505","3"],["303886","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303886","66414295","ATK Barang Cetak (dilaksanakan secara bertahap)","6601000","Barang","Pengadaan Langsung","2026-03-11 10:33:53.864","N/A","2026-03-17 12:09:10.505","3"],["303881","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303881","66414294","ATK Alat Tulis Kantor (dilaksanakan secara bertahap)","30000000","Barang","Pengadaan Langsung","2026-03-11 10:33:53.811","N/A","2026-03-17 12:09:10.505","3"],["303873","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303873","66414293","ATK Bahan-Bahan Komputer (dilaksanakan secara bertahap)","54000000","Barang","Pengadaan Langsung","2026-03-11 10:33:53.763","N/A","2026-03-17 12:09:10.505","3"],["303768","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303768","66414292","Medical Checkup (dilaksanakan secara bertahap)","23000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:53.711","N/A","2026-03-17 12:09:10.505","3"],["303760","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303760","66414291","Training Retraining (dilaksanakan secara bertahap)","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:53.664","N/A","2026-03-17 12:09:10.505","3"],["306364","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306364","66414301","Biaya Pengurusan STNK (dilaksanakan secara bertahap)","8820000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:08.745","N/A","2026-03-17 12:09:10.505","3"],["306371","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306371","66414302","Pemeliharaan Inventaris Kantor (dilaksanakan secara bertahap)","7680000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:08.805","N/A","2026-03-17 12:09:10.505","3"],["306378","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306378","66414303","Pemeliharaan Kendaraan Dinas Operasional Roda 2 (dilaksanakan secara bertahap)","22400000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:08.859","N/A","2026-03-17 12:09:10.505","3"],["303746","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303746","66414290","Honorarium Dokter dan Perawat (dilaksanakan secara bertahap)","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:53.606","N/A","2026-03-17 12:09:10.505","3"],["306362","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306362","66414300","Pemeliharaan Pos Pengawasan (dilaksanakan secara bertahap)","16743000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 10:34:08.695","N/A","2026-03-17 12:09:10.505","3"],["303695","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303695","66414286","Makan - Keperluan Perkantoran (dilaksanakan secara bertahap)","3780000","Barang","Pengadaan Langsung","2026-03-11 10:33:39.815","N/A","2026-03-17 12:09:10.505","3"],["303721","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303721","66414288","Uang Lembur dan Uang Makan Lembur PPNPN","9096000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:39.914","N/A","2026-03-17 12:09:10.505","3"],["306385","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306385","66414304","Pemeliharaan Kendaraan Dinas Operasional Roda 4 (dilaksanakan secara bertahap)","76800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:34:08.908","N/A","2026-03-17 12:09:10.505","3"],["303735","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303735","66414289","Penambah Daya Tahan Tubuh (dilaksanakan secara bertahap)","53130000","Barang","Pengadaan Langsung","2026-03-11 10:33:39.964","N/A","2026-03-17 12:09:10.505","3"],["303705","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303705","66414287","Biaya Penataan arsip","5000000","Barang","Pengadaan Langsung","2026-03-11 10:33:39.866","N/A","2026-03-17 12:09:10.505","3"],["306354","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306354","66414299","Pemeliharaan Halaman Kantor (dilaksanakan secara bertahap)","20285000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 10:33:54.054","N/A","2026-03-17 12:09:10.505","3"],["306343","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","306343","66414298","Pemeliharaan Gedung Tidak Bertingkat (dilaksanakan secara bertahap)","89082000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 10:33:54.01","N/A","2026-03-17 12:09:10.505","3"],["306136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306136","66414268","Pemeliharaan Inventaris Kantor","3757000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:48.2","N/A","2026-03-17 12:09:10.504","3"],["303688","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303688","66414285","Snack - Keperluan Perkantoran (dilaksanakan secara bertahap)","4800000","Barang","Pengadaan Langsung","2026-03-11 10:33:39.763","N/A","2026-03-17 12:09:10.504","3"],["303680","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303680","66414284","Honorarium Petugas Kebersihan (dilaksanakan secara bertahap)","661804000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:39.712","N/A","2026-03-17 12:09:10.504","3"],["303676","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303676","66414283","Honorarium Satpam (dilaksanakan secara bertahap)","873600000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:39.655","N/A","2026-03-17 12:09:10.504","3"],["303631","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303631","66414282","Kebutuhan Dasar Perkantoran di Dalam Negeri (dilaksanakan secara bertahap)","181200000","Barang","Pengadaan Langsung","2026-03-11 10:33:39.606","N/A","2026-03-17 12:09:10.504","3"],["303569","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303569","66414281","Pemeliharaan Kapal Patroli (dilaksanakan secara bertahap)","39302000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:39.555","N/A","2026-03-17 12:09:10.504","3"],["303564","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303564","66414280","Pemeliharaan Senjata Api","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:39.506","N/A","2026-03-17 12:09:10.504","3"],["303554","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303554","66414279","Biaya Perpanjangan Ijin Senjata Api","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:29.052","N/A","2026-03-17 12:09:10.504","3"],["303534","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303534","66414278","Biaya Pemusnahan BTD, BDN, BMMN","28342000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:29.003","N/A","2026-03-17 12:09:10.504","3"],["303528","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303528","66414277","Sewa KDF Mobil Surveillance (Minibus) (dilaksanakan secara bertahap)","69498000","Barang","Pengadaan Langsung","2026-03-11 10:33:28.948","N/A","2026-03-17 12:09:10.504","3"],["303519","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303519","66414276","Sosialisasi melalui Media Elektronik (dilaksanakan secara bertahap)","24300000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:33:28.89","N/A","2026-03-17 12:09:10.504","3"],["303508","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303508","66414275","Pengadaan Inspection Equipment Kit (dilaksanakan secara bertahap)","32000000","Barang","Pengadaan Langsung","2026-03-11 10:33:28.837","N/A","2026-03-17 12:09:10.504","3"],["303489","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303489","66414274","Sewa Peralatan dan Perlengkapan Sosialisasi (dilaksanakan secara bertahap)","9900000","Barang","Pengadaan Langsung","2026-03-11 10:33:28.787","N/A","2026-03-17 12:09:10.504","3"],["303473","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303473","66414273","CTK - Seminar Kit (Sosialisasi dan Penyuluhan (Eksternal)) (dilaksanakan secara bertahap)","35700000","Barang","Pengadaan Langsung","2026-03-11 10:33:28.737","N/A","2026-03-17 12:09:10.504","3"],["303464","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303464","66414272","KDM - Makan (Sosialisasi dan Penyuluhan (Eksternal)) (dilaksanakan secara bertahap)","21777000","Barang","Pengadaan Langsung","2026-03-11 10:33:28.688","N/A","2026-03-17 12:09:10.504","3"],["303457","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","303457","66414271","KDM - Snack (Sosialisasi dan Penyuluhan (Eksternal)) (dilaksanakan secara bertahap)","6783000","Barang","Pengadaan Langsung","2026-03-11 10:33:28.634","N/A","2026-03-17 12:09:10.504","3"],["306142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306142","66414270","Pemeliharaan Printer","4195000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:48.313","N/A","2026-03-17 12:09:10.504","3"],["306139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306139","66414269","Pemeliharaan Personal Computer/Notebook","28090000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:48.255","N/A","2026-03-17 12:09:10.504","3"],["306132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306132","66414267","Pemeliharaan Mini Bus (Penumpang 14 Orang Kebawah)","56240000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:48.146","N/A","2026-03-17 12:09:10.504","3"],["306180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306180","66414256","Belanja Makan Rapat dan Snack Rapat","48164000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.582","N/A","2026-03-17 12:09:10.503","3"],["306154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306154","66414255","Pemeliharaan Gedung dan Bangunan","623220000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.53","N/A","2026-03-17 12:09:10.503","3"],["306468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306468","66414259","Sewa Sarana dan Prasarana Ruangan","22686000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.737","N/A","2026-03-17 12:09:10.503","3"],["305914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","305914","66414262","Pakaian Dinas Pegawai","93318000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.888","N/A","2026-03-17 12:09:10.503","3"],["306151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306151","66414254","Pemeliharaan Genset","3939000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.45","N/A","2026-03-17 12:09:10.503","3"],["305919","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","305919","66414263","Pakaian Kerja Petugas Kebersihan, Pramubakti dan Satpam","26291000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.939","N/A","2026-03-17 12:09:10.503","3"],["306150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306150","66414253","Pemeliharaan Sepeda Motor","18848000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.403","N/A","2026-03-17 12:09:10.503","3"],["306146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306146","66414252","Pemeliharaan Sound System Set","9576000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.355","N/A","2026-03-17 12:09:10.503","3"],["305859","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","305859","66414251","Paket Belanja Perjalanan Dinas Biasa Survei Lapangan dan Penilaian","16500000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.562","N/A","2026-03-17 12:09:10.503","3"],["305910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","305910","66414261","Keperluan Sehari-hari Perkantoran","156560000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.836","N/A","2026-03-17 12:09:10.503","3"],["305926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","305926","66414265","Belanja Persediaan Barang Konsumsi ","44520000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:48.046","N/A","2026-03-17 12:09:10.503","3"],["306476","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306476","66414260","Banner/Iklan/Spanduk","8707000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.788","N/A","2026-03-17 12:09:10.503","3"],["306129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306129","66414266","Pemeliharaan AC Split, AC Standing Portable dan AC Cassette","44492000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:48.099","N/A","2026-03-17 12:09:10.503","3"],["306313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306313","66414258","Belanja SMS Blast dan Dukungan Kegiatan Penyuluhan dan Kehumasan","25221000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.686","N/A","2026-03-17 12:09:10.503","3"],["305828","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","305828","66414248","Paket Belanja Perjalanan Dinas Biasa Penyusunan Daftar Nominatif dan Indikatif ","9900000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.396","N/A","2026-03-17 12:09:10.503","3"],["305853","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","305853","66414250","Paket Belanja Perjalanan Dinas Biasa Penelitian Awal dan Pemberian Rekomendasi Lingkup Kanwil","26409000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.507","N/A","2026-03-17 12:09:10.503","3"],["305842","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","305842","66414249","Paket Belanja Perjalanan Dinas Biasa Pengurusan/Pengelolaan Piutang Negara","16561000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.451","N/A","2026-03-17 12:09:10.503","3"],["305923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","305923","66414264","Pengiriman Surat Dinas","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.993","N/A","2026-03-17 12:09:10.503","3"],["306285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CILANDAK","306285","66414257","Belanja Seminar Kit","54696000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:32:47.634","N/A","2026-03-17 12:09:10.503","3"],["306350","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","306350","66414245","Paket Belanja Perjalanan Dinas Biasa Implementasi Pengendalian dan Kepatuhan Internal","5916000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.026","N/A","2026-03-17 12:09:10.502","3"],["306415","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEMATANG SIANTAR","306415","66414234","Paket Pengadaan Sofa Kantor","10150000","Barang","Pengadaan Langsung","2026-03-11 10:17:05.302","291134","2026-03-17 12:09:10.502","3"],["306218","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","306218","66414241","Paket Belanja Perjalanan Dinas Dalam Kota Pengelolaan Kekayaan Negara Lain-Lain","360000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:01.806","N/A","2026-03-17 12:09:10.502","3"],["306089","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","306089","66414237","Paket Belanja Perjalanan Dinas Biasa Pengawasan dan Pengendalian Pengelolaan BMN","29544000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:01.608","N/A","2026-03-17 12:09:10.502","3"],["305863","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","305863","66414236","Paket Belanja Perjalanan Dinas Biasa Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah","17850000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:01.562","N/A","2026-03-17 12:09:10.502","3"],["306458","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","306458","66414235","Penyedia Perorangan Tenaga Pendukung dan Tenaga Kesehatan","748775000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:13:20.648","295325","2026-03-17 12:09:10.502","3"],["305241","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305241","66414231","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 (dilaksanakan secara bertahap)","84000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:55.51","N/A","2026-03-17 12:09:10.502","3"],["305229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305229","66414230","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 (dilaksanakan secara bertahap)","20832000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:55.461","N/A","2026-03-17 12:09:10.502","3"],["306235","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","306235","66414242","Paket Belanja Perjalanan Dinas Biasa Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan","103092000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:01.858","N/A","2026-03-17 12:09:10.502","3"],["305221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305221","66414229","Belanja Pemeliharaan Printer (dilaksanakan secara bertahap)","8114000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:55.404","N/A","2026-03-17 12:09:10.502","3"],["306322","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","306322","66414243","Paket Belanja Perjalanan Dinas Biasa Pelaksanaan Publikasi ","6008000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:01.923","N/A","2026-03-17 12:09:10.502","3"],["306199","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","306199","66414240","Paket Belanja Perjalanan Dinas Biasa Pengelolaan Kekayaan Negara Lain-Lain","17440000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:01.758","N/A","2026-03-17 12:09:10.502","3"],["306334","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","306334","66414244","Paket Belanja Perjalanan Dinas Biasa Peliputan Berita Mengenai Kegiatan DJKN","11352000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:01.975","N/A","2026-03-17 12:09:10.502","3"],["306094","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","306094","66414238","Paket Belanja Perjalanan Dinas Biasa Penyusunan Basis Data dan Informasi Penilaian ","2000000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:01.659","N/A","2026-03-17 12:09:10.502","3"],["305801","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","305801","66414246","Paket Belanja Perjalanan Dinas Biasa Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara ","49440000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.295","N/A","2026-03-17 12:09:10.502","3"],["306407","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEMATANG SIANTAR","306407","66414233","Paket Pengadaan Meja dan Kursi Kantor","9072000","Barang","E-Purchasing","2026-03-11 10:17:05.252","291134","2026-03-17 12:09:10.502","3"],["305813","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","305813","66414247","Paket Belanja Perjalanan Dinas Biasa Monitoring dan Evaluasi Pelaksanaan Sertipikasi ","17250000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.345","N/A","2026-03-17 12:09:10.502","3"],["306186","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","306186","66414239","Paket Belanja Perjalanan Dinas Biasa Survei DKPB","7968000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:01.712","N/A","2026-03-17 12:09:10.502","3"],["305166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305166","66414225","Belanja  Pemeliharaan Genset  100 KVA (dilaksanakan secara bertahap)","2940000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:55.172","N/A","2026-03-17 12:09:10.501","3"],["305276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305276","66414219","Jasa Dokter Poliklinik","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:54.82","N/A","2026-03-17 12:09:10.501","3"],["305293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305293","66414220","Belanja Seminar Kit (dilaksanakan secara bertahap)","41308000","Barang","Pengadaan Langsung","2026-03-11 10:10:54.892","N/A","2026-03-17 12:09:10.501","3"],["305249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305249","66414217","Belanja Pemeliharaan Water Pump","2520000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:54.697","N/A","2026-03-17 12:09:10.501","3"],["305368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305368","66414221","Belanja Snack Rapat (dilaksanakan secara bertahap)","28008000","Barang","Pengadaan Langsung","2026-03-11 10:10:54.95","N/A","2026-03-17 12:09:10.501","3"],["305374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305374","66414222","Belanja Makan Rapat (dilaksanakan secara bertahap)","38004000","Barang","Pengadaan Langsung","2026-03-11 10:10:55.004","N/A","2026-03-17 12:09:10.501","3"],["305203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305203","66414227","Belanja Pemeliharaan Personal Komputer/Notebook 1 (dilaksanakan secara bertahap)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:55.293","N/A","2026-03-17 12:09:10.501","3"],["306386","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","306386","66414215","Pengadaan Jasa Konstruksi Renovasi Ruang Rapat dan Laktasi","179433000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 10:10:17.957","N/A","2026-03-17 12:09:10.501","3"],["306401","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306401","66414214","Jasa Narasumber","109733000","Jasa Lainnya","Dikecualikan","2026-03-11 10:08:10.548","N/A","2026-03-17 12:09:10.501","3"],["305212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305212","66414228","Belanja Pemeliharaan Personal Komputer/Notebook 2 (dilaksanakan secara bertahap)","40640000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:55.347","N/A","2026-03-17 12:09:10.501","3"],["306379","Ditjen Perbendaharaan","KOMITE STANDAR AKUNTASI PEMERINTAH (KSAP)","306379","66414213","Pengadaan Pemeliharaan Komputer dan Laptop KSAP Tahun 2026","4197000","Jasa Lainnya","Penunjukan Langsung","2026-03-11 10:05:36.309","N/A","2026-03-17 12:09:10.501","3"],["305160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305160","66414224","Belanja  Pemeliharaan Lift (dilaksanakan secara bertahap)","6720000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:55.117","N/A","2026-03-17 12:09:10.501","3"],["305144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305144","66414223","Belanja  Pemeliharaan AC Split (dilaksanakan secara bertahap)","23520000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:55.059","N/A","2026-03-17 12:09:10.501","3"],["306374","Ditjen Perbendaharaan","KOMITE STANDAR AKUNTASI PEMERINTAH (KSAP)","306374","66414212","Pengadaan Pemeliharaan Kendaraan KSAP Tahun 2026","40207000","Jasa Lainnya","Penunjukan Langsung","2026-03-11 10:05:36.221","N/A","2026-03-17 12:09:10.501","3"],["306363","Ditjen Perbendaharaan","KOMITE STANDAR AKUNTASI PEMERINTAH (KSAP)","306363","66414211","Pengadaan Barang Persediaan Konsumsi KSAP Tahun 2026","21120000","Barang","Penunjukan Langsung","2026-03-11 10:05:36.181","N/A","2026-03-17 12:09:10.501","3"],["306358","Ditjen Perbendaharaan","KOMITE STANDAR AKUNTASI PEMERINTAH (KSAP)","306358","66414210","Pengadaan Keperluan Sehari-Hari Perkantoran Tahun 2026","294020000","Barang","Penunjukan Langsung","2026-03-11 10:05:36.143","N/A","2026-03-17 12:09:10.501","3"],["305171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305171","66414226","Belanja Pemeliharaan Inventaris Kantor (dilaksanakan secara bertahap)","6451000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:10:55.234","N/A","2026-03-17 12:09:10.501","3"],["305265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","305265","66414218","Belanja Keperluan Sehari-hari Perkantoran (dilaksanakan secara bertahap)","145920000","Barang","Pengadaan Langsung","2026-03-11 10:10:54.762","N/A","2026-03-17 12:09:10.501","3"],["301995","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301995","66414197","Pemeliharaan Bangunan Gedung Tempat Ibadah Permanen","2622000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:33.608","N/A","2026-03-17 12:09:10.5","3"],["306369","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306369","66414202","Pengadaan Pekerja Kontrak","1281419000","Barang","Dikecualikan","2026-03-11 10:03:42.992","N/A","2026-03-17 12:09:10.5","3"],["301991","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301991","66414196","Pemeliharaan Bangunan Gudang Tertutup Permanen","5243000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:33.56","N/A","2026-03-17 12:09:10.5","3"],["306356","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306356","66414204","Konsumsi Rapat","133400000","Barang","Dikecualikan","2026-03-11 10:03:43.085","N/A","2026-03-17 12:09:10.5","3"],["306307","Ditjen Perbendaharaan","KOMITE STANDAR AKUNTASI PEMERINTAH (KSAP)","306307","66414209","Pengadaan Seragam Anggota KSAP Tahun 2026","49363000","Barang","Penunjukan Langsung","2026-03-11 10:05:36.094","N/A","2026-03-17 12:09:10.5","3"],["304236","Ditjen Perbendaharaan","KOMITE STANDAR AKUNTASI PEMERINTAH (KSAP)","304236","66414208","Pengadaan Konsumsi Rapat Pleno KSAP Tahun 2026","66603000","Barang","Penunjukan Langsung","2026-03-11 10:05:36.047","N/A","2026-03-17 12:09:10.5","3"],["301957","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301957","66414191","Pemeliharaan AC Sentral/Window/Split/Cassette","8145000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:33.223","N/A","2026-03-17 12:09:10.5","3"],["304199","Ditjen Perbendaharaan","KOMITE STANDAR AKUNTASI PEMERINTAH (KSAP)","304199","66414207","Pengadaan Buku PP 71 Tahun 2010","3700000","Barang","Penunjukan Langsung","2026-03-11 10:05:35.994","N/A","2026-03-17 12:09:10.5","3"],["301968","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301968","66414193","Pemeliharaan Genset s.d. 75 KVA","7037000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:33.33","N/A","2026-03-17 12:09:10.5","3"],["302013","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","302013","66414200","Pemeliharaan PC, Laptop, Notebook","6707000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:33.783","N/A","2026-03-17 12:09:10.5","3"],["304180","Ditjen Perbendaharaan","KOMITE STANDAR AKUNTASI PEMERINTAH (KSAP)","304180","66414206","Perjalanan Dinas Luar Negeri","112361000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 10:05:35.945","N/A","2026-03-17 12:09:10.5","3"],["302395","Ditjen Perbendaharaan","KOMITE STANDAR AKUNTASI PEMERINTAH (KSAP)","302395","66414205","Pengadaan Langganan Daya dan Jasa Lainnya","28800000","Jasa Lainnya","Penunjukan Langsung","2026-03-11 10:05:35.9","N/A","2026-03-17 12:09:10.5","3"],["301998","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301998","66414198","Pemeliharaan Bangunan Rumah Genset","1311000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:33.661","N/A","2026-03-17 12:09:10.5","3"],["302001","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","302001","66414199","Pemeliharaan Rumah Negara Golongan I Tipe C Permanen","5098000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:33.721","N/A","2026-03-17 12:09:10.5","3"],["301961","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301961","66414192","Pemeliharaan Genset s.d. 50 KVA","5856000","Barang","Pengadaan Langsung","2026-03-11 09:53:33.28","N/A","2026-03-17 12:09:10.5","3"],["306380","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306380","66414203","Jasa Auditor Eksternal","125160000","Jasa Lainnya","Dikecualikan","2026-03-11 10:03:43.035","N/A","2026-03-17 12:09:10.5","3"],["301974","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301974","66414195","Pemeliharaan Bangunan Gedung Tempat Ibadah Permanen","8769000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:33.46","N/A","2026-03-17 12:09:10.5","3"],["301971","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301971","66414194","Pemeliharaan Bangunan Gedung Kantor Permanen (NUP1)","53305000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:33.393","N/A","2026-03-17 12:09:10.5","3"],["306361","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","306361","66414201","Belanja Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","9657000","Barang","Pengadaan Langsung","2026-03-11 09:57:32.311","N/A","2026-03-17 12:09:10.5","3"],["301643","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301643","66414173","Tenaga Pendukung Alih Daya-Pengemudi","49036000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:32.255","N/A","2026-03-17 12:09:10.499","3"],["301648","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301648","66414174","Tenaga Pendukung Alih Daya-Satpam","147108000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:32.304","N/A","2026-03-17 12:09:10.499","3"],["301846","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301846","66414183","Seragam Pegawai","15548000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.791","N/A","2026-03-17 12:09:10.499","3"],["301936","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301936","66414188","Pemeliharaan Sepeda Motor","9831000","Barang","Pengadaan Langsung","2026-03-11 09:53:33.058","N/A","2026-03-17 12:09:10.499","3"],["301944","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301944","66414189","Pemeliharaan Inventaris Kantor","1073000","Barang","Pengadaan Langsung","2026-03-11 09:53:33.109","N/A","2026-03-17 12:09:10.499","3"],["301949","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301949","66414190","Pengisian Tabung pemadam api","2300000","Barang","Pengadaan Langsung","2026-03-11 09:53:33.161","N/A","2026-03-17 12:09:10.499","3"],["301888","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301888","66414187","Pemeliharaan Mini Bus","61053000","Barang","Pengadaan Langsung","2026-03-11 09:53:33.01","N/A","2026-03-17 12:09:10.499","3"],["301876","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301876","66414186","Seragam Pengemudi","1490000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.96","N/A","2026-03-17 12:09:10.499","3"],["301861","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301861","66414185","Seragam Pramubakti","2476000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.905","N/A","2026-03-17 12:09:10.499","3"],["301818","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301818","66414182","Penambah Daya Tahan Tubuh Akhir Tahun ","3137000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.739","N/A","2026-03-17 12:09:10.499","3"],["301808","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301808","66414181","Pos/Pengepakan/Pengiriman/Pengangkutan","114000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:32.69","N/A","2026-03-17 12:09:10.499","3"],["301796","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301796","66414180","Obat-obatan","2800000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.639","N/A","2026-03-17 12:09:10.499","3"],["301790","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301790","66414179","Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.586","N/A","2026-03-17 12:09:10.499","3"],["301782","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301782","66414178","Tenaga Pendukung Alih Daya Tentatif-Uang Makan Lembur","12600000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:32.532","N/A","2026-03-17 12:09:10.499","3"],["301728","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301728","66414177","Tenaga Pendukung Alih Daya Tentatif-Lembur","10920000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:32.459","N/A","2026-03-17 12:09:10.499","3"],["301707","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301707","66414176","Jasa Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:32.404","N/A","2026-03-17 12:09:10.499","3"],["301854","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301854","66414184","Seragam Satpam","4476000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.85","N/A","2026-03-17 12:09:10.499","3"],["301654","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301654","66414175","Tenaga Pendukung Alih Daya-Pramubakti","133731000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:32.354","N/A","2026-03-17 12:09:10.499","3"],["306319","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306319","66414157","Barang Operasional Perkantoran","997737000","Barang","Dikecualikan","2026-03-11 09:49:08.574","N/A","2026-03-17 12:09:10.498","3"],["306312","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","306312","66414165","Koordinasi Penyusunan ATK PU","2918000","Barang","Pengadaan Langsung","2026-03-11 09:51:09.825","296307","2026-03-17 12:09:10.498","3"],["306329","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","306329","66414159","Belanja Pemeliharaan Peralatan dan Mesin","7666000","Barang","Pengadaan Langsung","2026-03-11 09:49:42.278","N/A","2026-03-17 12:09:10.498","3"],["302027","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","302027","66414169","Kehumasan","3200000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.053","N/A","2026-03-17 12:09:10.498","3"],["306286","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","306286","66414162","Monev Penyaluran Pembiayaan Ultra Mikro","3972000","Barang","Pengadaan Langsung","2026-03-11 09:51:09.636","296266","2026-03-17 12:09:10.498","3"],["302029","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","302029","66414170","Konsumsi Pembinaan/Edukasi Publik","2336000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.103","N/A","2026-03-17 12:09:10.498","3"],["306252","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","306252","66414160","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4868000","Barang","Pengadaan Langsung","2026-03-11 09:51:09.512","296503","2026-03-17 12:09:10.498","3"],["301610","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301610","66414172","Keperluan Sehari-hari Pekantoran","59600000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.209","N/A","2026-03-17 12:09:10.498","3"],["302014","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","302014","66414168","Pemeliharaan Printer","4628000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:53:32.009","N/A","2026-03-17 12:09:10.498","3"],["301584","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANGKO","301584","66414171","ATK - Alat Tulis Kantor/Supplies Komputer","10240000","Barang","Pengadaan Langsung","2026-03-11 09:53:32.156","N/A","2026-03-17 12:09:10.498","3"],["306283","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306283","66414155","Jasa Event Organizer","965184000","Jasa Lainnya","Dikecualikan","2026-03-11 09:49:08.474","N/A","2026-03-17 12:09:10.498","3"],["306321","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","306321","66414158","Belanja Pemeliharaan Gedung dan Bangunan","4963000","Barang","Pengadaan Langsung","2026-03-11 09:49:42.235","N/A","2026-03-17 12:09:10.498","3"],["306297","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","306297","66414163","Monev Pelaksanaan Anggaran","4499000","Barang","Pengadaan Langsung","2026-03-11 09:51:09.69","296268","2026-03-17 12:09:10.498","3"],["306292","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306292","66414156","Jasa Operasional Perkantoran","411064000","Jasa Lainnya","Dikecualikan","2026-03-11 09:49:08.526","N/A","2026-03-17 12:09:10.498","3"],["306306","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","306306","66414164","Laporan Keuangan BUN","2729000","Barang","Pengadaan Langsung","2026-03-11 09:51:09.751","296279","2026-03-17 12:09:10.498","3"],["306317","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","306317","66414166","Dukungan Pimpinan dan Keprotokoleran","16453000","Barang","Pengadaan Langsung","2026-03-11 09:51:09.876","296308","2026-03-17 12:09:10.498","3"],["306328","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","306328","66414167","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","13820000","Barang","Pengadaan Langsung","2026-03-11 09:51:22.422","296485","2026-03-17 12:09:10.498","3"],["306273","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","306273","66414161","Pengadaan Bahan Konsultasi Pencairan Dana","33420000","Barang","Pengadaan Langsung","2026-03-11 09:51:09.575","296214","2026-03-17 12:09:10.498","3"],["306274","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306274","66414154","Pemeliharaan BMN","478493000","Barang","Dikecualikan","2026-03-11 09:49:08.422","N/A","2026-03-17 12:09:10.498","3"],["305982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305982","66414137","Sewa Pengharum Ruangan dan Sanitasi","24600000","Barang","Pengadaan Langsung","2026-03-11 09:41:39.386","N/A","2026-03-17 12:09:10.497","3"],["306298","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306298","66414147","Penyediaan Perlengkapan Kebersihan di Kanwil DJP Sumut II","19846682","Barang","Pengadaan Langsung","2026-03-11 09:48:58.699","N/A","2026-03-17 12:09:10.497","3"],["306279","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306279","66414146","Penyediaan Perlengkapan Printer di Kanwil DJP Sumut II","18210200","Barang","Pengadaan Langsung","2026-03-11 09:48:49.943","N/A","2026-03-17 12:09:10.497","3"],["306268","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306268","66414145","Penyediaan Obat-Obatan Klinik di Kanwil DJP Sumut II","13316670","Barang","Pengadaan Langsung","2026-03-11 09:48:49.9","N/A","2026-03-17 12:09:10.497","3"],["306254","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306254","66414144","Penyediaan Alat Tulis Kantor","18994320","Barang","Pengadaan Langsung","2026-03-11 09:48:49.856","N/A","2026-03-17 12:09:10.497","3"],["306225","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306225","66414142","Penyediaan Barang dan Jasa Keperluan Sehari-hari Perkantoran","152460000","Barang","Pengadaan Langsung","2026-03-11 09:48:49.762","N/A","2026-03-17 12:09:10.497","3"],["306217","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306217","66414141","Penyediaan Makan Rapat di Kanwil DJP Sumut II","1167000","Barang","Pengadaan Langsung","2026-03-11 09:48:49.717","N/A","2026-03-17 12:09:10.497","3"],["306202","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306202","66414140","Penyediaan Makan Rapat di Kanwil DJP Sumut II","533632","Barang","Pengadaan Langsung","2026-03-11 09:48:49.674","N/A","2026-03-17 12:09:10.497","3"],["306115","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","306115","66414139","Pengadaan Peralatan Alat Olahraga Pusdiklat Kepemimpinan dan Manajemen","145000000","Barang","Pengadaan Langsung","2026-03-11 09:43:55.895","297807","2026-03-17 12:09:10.497","3"],["305981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305981","66414136","Pembelian BBM Genset","6000000","Barang","Pengadaan Langsung","2026-03-11 09:41:39.338","N/A","2026-03-17 12:09:10.497","3"],["306191","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306191","66414149","Konsinyering dan Perjadin Pembahasan Pengembangan Investasi","660837000","Barang","Dikecualikan","2026-03-11 09:48:59.298","N/A","2026-03-17 12:09:10.497","3"],["306324","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306324","66414148","Pemeliharaan Kendaraan Dinas Jabatan Kanwil DJP Sumut II","19246327","Barang","Pengadaan Langsung","2026-03-11 09:48:58.745","N/A","2026-03-17 12:09:10.497","3"],["306302","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","306302","66414138","Biaya Pengelola Kegiatan Pembangunan 1  Unit Townhouse","95000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:43:15.846","N/A","2026-03-17 12:09:10.497","3"],["306234","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","306234","66414143","Penyediaan Barang Cetakan Berupa Kertu Tanda Pengenal Pemeriksa Pajak","480000","Barang","Pengadaan Langsung","2026-03-11 09:48:49.81","N/A","2026-03-17 12:09:10.497","3"],["305980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305980","66414135","AC Standing","40000000","Barang","Pengadaan Langsung","2026-03-11 09:41:39.276","N/A","2026-03-17 12:09:10.497","3"],["306264","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306264","66414153","Konsinyering dan Perjadin Pembahasan terkait Keuangan dan Umum","3274761000","Barang","Dikecualikan","2026-03-11 09:48:59.53","N/A","2026-03-17 12:09:10.497","3"],["306215","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306215","66414152","Jasa Publikasi Media","199800000","Jasa Lainnya","Dikecualikan","2026-03-11 09:48:59.473","N/A","2026-03-17 12:09:10.497","3"],["306209","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306209","66414151","Perangkat Pengolah Data dan Komunikasi","343677000","Barang","Dikecualikan","2026-03-11 09:48:59.411","N/A","2026-03-17 12:09:10.497","3"],["306200","Ditjen Pengelolaan Pembiayaan dan Risiko","Lembaga Dana Kerja Sama Pembangunan Internasional","306200","66414150","Konsinyering dan Perjadin Pembahasan Pelaksanaan Kebijakan Pemberian Hibah/Pinjaman","3131863000","Barang","Dikecualikan","2026-03-11 09:48:59.357","N/A","2026-03-17 12:09:10.497","3"],["305966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305966","66414125","Pemeliharaan GedungBangunan Kantor Tidak Bertingkat/ Rumah Dinas Rancabelut","7841000","Barang","Pengadaan Langsung","2026-03-11 09:41:15.094","N/A","2026-03-17 12:09:10.496","3"],["305973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305973","66414129","Pemeliharaan Infocus","1300000","Barang","Pengadaan Langsung","2026-03-11 09:41:15.314","N/A","2026-03-17 12:09:10.496","3"],["305970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305970","66414127","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","36000000","Barang","Pengadaan Langsung","2026-03-11 09:41:15.207","N/A","2026-03-17 12:09:10.496","3"],["305822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305822","66414120","Pemeliharaan GedungBangunan Kantor Tidak Bertingkat/ Gudang Arsip","7050000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.672","N/A","2026-03-17 12:09:10.496","3"],["305976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305976","66414131","Pemeliharaan Mesin Absensi","3000000","Barang","Pengadaan Langsung","2026-03-11 09:41:15.409","N/A","2026-03-17 12:09:10.496","3"],["305826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305826","66414122","Pemeliharaan Halaman Gedung Bangunan Kantor Tidak Bertingkat Rancabelut","7370000","Barang","Pengadaan Langsung","2026-03-11 09:41:14.945","N/A","2026-03-17 12:09:10.496","3"],["305977","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305977","66414132","Pemeliharaan Inventaris Kantor","9040000","Barang","Pengadaan Langsung","2026-03-11 09:41:39.127","N/A","2026-03-17 12:09:10.496","3"],["305805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305805","66414117","Pemeliharaan Halaman Parkir Kantor","3773000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.489","N/A","2026-03-17 12:09:10.496","3"],["305975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305975","66414130","Pemeliharaan Lift","40000000","Barang","Pengadaan Langsung","2026-03-11 09:41:15.361","N/A","2026-03-17 12:09:10.496","3"],["306294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","306294","66414121","Belanja Barang Operasional Lainnya","15192000","Barang","Pengadaan Langsung","2026-03-11 09:40:10.361","N/A","2026-03-17 12:09:10.496","3"],["305809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305809","66414118","Pemeliharaan GedungBangunan Kantor Bertingkat Utama","293300000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.55","N/A","2026-03-17 12:09:10.496","3"],["305979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305979","66414134","Pemeliharaan Tabung Pemadam API (APAR)","10750000","Barang","Pengadaan Langsung","2026-03-11 09:41:39.227","N/A","2026-03-17 12:09:10.496","3"],["305972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305972","66414128","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","127780000","Barang","Pengadaan Langsung","2026-03-11 09:41:15.261","N/A","2026-03-17 12:09:10.496","3"],["305848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305848","66414124","Pemeliharaan GedungBangunan Kantor Tidak Bertingkat/Kantor Penyuluhan","23406000","Barang","Pengadaan Langsung","2026-03-11 09:41:15.046","N/A","2026-03-17 12:09:10.496","3"],["305978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305978","66414133","Pemeliharaan Stationary Water Pump","6000000","Barang","Pengadaan Langsung","2026-03-11 09:41:39.175","N/A","2026-03-17 12:09:10.496","3"],["305969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305969","66414126","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","27219000","Barang","Pengadaan Langsung","2026-03-11 09:41:15.146","N/A","2026-03-17 12:09:10.496","3"],["305839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305839","66414123","Bangunan Parkir Tertutup Semi Permanen","1196000","Barang","Pengadaan Langsung","2026-03-11 09:41:14.99","N/A","2026-03-17 12:09:10.496","3"],["305818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305818","66414119","Pemeliharaan Halaman GedungBangunan Kantor Utama","29733000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.609","N/A","2026-03-17 12:09:10.496","3"],["305792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305792","66414116","Belanja Langganan Air","1267000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.423","N/A","2026-03-17 12:09:10.495","3"],["299773","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299773","66414101","Pembelian Pulsa SMS Blast","48772000","Barang","Pengadaan Langsung","2026-03-11 09:39:19.853","N/A","2026-03-17 12:09:10.495","3"],["305771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305771","66414114","Obat-obatan","5280000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.295","N/A","2026-03-17 12:09:10.495","3"],["305150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305150","66414102","Seminar Kit","27000000","Barang","Pengadaan Langsung","2026-03-11 09:39:19.909","N/A","2026-03-17 12:09:10.495","3"],["305176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305176","66414103","Alat Peraga/Cover/ Cetakan dll","4047000","Barang","Pengadaan Langsung","2026-03-11 09:39:20.011","N/A","2026-03-17 12:09:10.495","3"],["305246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305246","66414104","Penggandaan, Pencetakan, Penjilidan,dll","1188000","Barang","Pengadaan Langsung","2026-03-11 09:39:20.07","N/A","2026-03-17 12:09:10.495","3"],["305765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305765","66414112","Barang Konsumsi ATK","126720000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.169","N/A","2026-03-17 12:09:10.495","3"],["305450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305450","66414111","Pengiriman Surat Dinas","332341000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.11","N/A","2026-03-17 12:09:10.495","3"],["305255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305255","66414105","Internalisasi Corporate Value","7425000","Barang","Pengadaan Langsung","2026-03-11 09:39:20.135","N/A","2026-03-17 12:09:10.495","3"],["305261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305261","66414106","In House Training","6644000","Barang","Pengadaan Langsung","2026-03-11 09:39:20.21","N/A","2026-03-17 12:09:10.495","3"],["305326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305326","66414107","Pakaian Dinas Pegawai/Perawat","158426000","Barang","Pengadaan Langsung","2026-03-11 09:39:20.277","N/A","2026-03-17 12:09:10.495","3"],["305783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305783","66414115","Perlengkapan Fotokopi/Printer","148220000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.356","N/A","2026-03-17 12:09:10.495","3"],["305336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305336","66414108","Pakaian Kerja Pengemudi Petugas Kebersihan Pramubakti Pesuruh","17910000","Barang","Pengadaan Langsung","2026-03-11 09:39:20.339","N/A","2026-03-17 12:09:10.495","3"],["305354","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305354","66414109","Pakaian Kerja Satpam","26340000","Barang","Pengadaan Langsung","2026-03-11 09:39:20.406","N/A","2026-03-17 12:09:10.495","3"],["305377","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305377","66414110","Keperluan Seharihari Perkantoran","171760000","Barang","Pengadaan Langsung","2026-03-11 09:39:20.479","N/A","2026-03-17 12:09:10.495","3"],["299424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299424","66414099","Iklan Media Lainnya","1080000","Barang","Pengadaan Langsung","2026-03-11 09:39:01.67","N/A","2026-03-17 12:09:10.495","3"],["305767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","305767","66414113","Barang Cetakan","126720000","Barang","Pengadaan Langsung","2026-03-11 09:39:43.231","N/A","2026-03-17 12:09:10.495","3"],["299434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299434","66414100","Iklan Radio","1080000","Barang","Pengadaan Langsung","2026-03-11 09:39:01.716","N/A","2026-03-17 12:09:10.495","3"],["299286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299286","66414096","Pembelian Pulsa SMS Blast","990000","Barang","Pengadaan Langsung","2026-03-11 09:38:54.129","N/A","2026-03-17 12:09:10.494","3"],["304406","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","304406","66414089","Belanja Perjalanan Dinas Dalam Kota","23062000","Jasa Lainnya","Dikecualikan","2026-03-11 09:28:46.961","N/A","2026-03-17 12:09:10.494","3"],["304231","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","304231","66414088","Belanja Perjalanan Dinas Biasa","271527000","Jasa Lainnya","Dikecualikan","2026-03-11 09:28:46.913","N/A","2026-03-17 12:09:10.494","3"],["299311","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299311","66414098","Sewa Sarana dan Prasarana Penyuluhan","1968000","Barang","Pengadaan Langsung","2026-03-11 09:39:01.583","N/A","2026-03-17 12:09:10.494","3"],["299277","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299277","66414094","Belanja bahan pendukung SPT Tahunan","32332000","Barang","Pengadaan Langsung","2026-03-11 09:38:54.014","N/A","2026-03-17 12:09:10.494","3"],["299279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299279","66414095","Penggandaan dan Penjilidan","11880000","Barang","Pengadaan Langsung","2026-03-11 09:38:54.079","N/A","2026-03-17 12:09:10.494","3"],["305208","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","305208","66414087","Belanja Bahan","102000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:28:22.064","N/A","2026-03-17 12:09:10.494","3"],["305108","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","305108","66414082","Belanja Barang Operasional Lainnya","54925000","Barang","Pengadaan Langsung","2026-03-11 09:28:21.794","N/A","2026-03-17 12:09:10.494","3"],["305142","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","305142","66414083","Belanja Pemeliharaan Gedung dan Bangunan","212267000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:28:21.851","N/A","2026-03-17 12:09:10.494","3"],["305193","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","305193","66414086","Belanja Barang Non Operasional Lainnya","5853000","Barang","Pengadaan Langsung","2026-03-11 09:28:22.01","N/A","2026-03-17 12:09:10.494","3"],["305174","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","305174","66414085","Belanja Pemeliharaan Peralatan dan Mesin","183782000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:28:21.954","N/A","2026-03-17 12:09:10.494","3"],["306269","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","306269","66414090","Belanja Penambahan Daya Tahan Tubuh","4195000","Barang","Pengadaan Langsung","2026-03-11 09:35:55.369","N/A","2026-03-17 12:09:10.494","3"],["299298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299298","66414097","Sewa Tenda, Sewa Kursi, Sewa Kipas Angin, Sewa Meja, Sewa Standing AC dan Sarana Lainnya","32800000","Barang","Pengadaan Langsung","2026-03-11 09:39:01.538","N/A","2026-03-17 12:09:10.494","3"],["305163","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","305163","66414084","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","12648000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:28:21.903","N/A","2026-03-17 12:09:10.494","3"],["299260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299260","66414091","Makan Rapat Biasa Jawa Barat","5400000","Barang","Pengadaan Langsung","2026-03-11 09:38:53.863","N/A","2026-03-17 12:09:10.494","3"],["299274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299274","66414093","Snack Rapat Biasa Jawa Barat","11340000","Barang","Pengadaan Langsung","2026-03-11 09:38:53.963","N/A","2026-03-17 12:09:10.494","3"],["299268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIMAHI","299268","66414092","Seminar Kit","2160000","Barang","Pengadaan Langsung","2026-03-11 09:38:53.91","N/A","2026-03-17 12:09:10.494","3"],["305856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305856","66414031","Belanja Jasa berupa Honorarium Satpam dan Pengemudi (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.636","N/A","2026-03-17 12:09:10.493","3"],["298492","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","298492","66414035","Pengelolaan Kegiatan Renovasi 1 (satu) Unit Rumah Negara Tipe B 120 M2","61000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:38:45.425","N/A","2026-03-17 12:09:10.493","3"],["305087","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","305087","66414081","Belanja Keperluan Perkantoran","689456000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:28:21.738","N/A","2026-03-17 12:09:10.493","3"],["305072","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","305072","66414080","Belanja Sewa","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:28:21.682","N/A","2026-03-17 12:09:10.493","3"],["305034","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","305034","66414079","Belanja Penambahan Nilai Gedung dan Bangunan","373905000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:28:21.625","N/A","2026-03-17 12:09:10.493","3"],["304993","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","304993","66414078","Belanja Barang Persediaan Barang Konsumsi","18640000","Barang","Pengadaan Langsung","2026-03-11 09:28:21.566","N/A","2026-03-17 12:09:10.493","3"],["306229","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","306229","66414043","Paket Pekerajaan Pengadaan Jasa Konsultansi Pengawas Renovasi Gedung Kantor Induk KPPBC TMP B Surakarta","713000000","Jasa Konsultansi","Tender","2026-03-11 09:21:09.969","290453","2026-03-17 12:09:10.493","3"],["306227","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","306227","66414042","Paket Pengadaan Barang Modal Kendaraan Dinas Operasional Roda 2 (KBLBB)","28000000","Barang","E-Purchasing","2026-03-11 09:19:55.278","305480","2026-03-17 12:09:10.493","3"],["303257","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303257","66414041","Belanja Perjalanan Dinas Kegiatan Board of Directors (BoD) Rencana Strategis DJPb","334836000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 09:13:05.056","N/A","2026-03-17 12:09:10.493","3"],["303248","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303248","66414040","Belanja Bahan Kegiatan Board of Directors (BoD) Rencana Strategis DJPb","200000000","Barang","Pengadaan Langsung","2026-03-11 09:13:05.012","N/A","2026-03-17 12:09:10.493","3"],["305989","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","305989","66414037","Pengadaan Pembelian 6 unit Rumah Negara Gol. II Tipe C ","5999999000","Barang","Dikecualikan","2026-03-11 08:54:52.852","N/A","2026-03-17 12:09:10.493","3"],["305870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305870","66414033","Belanja Jasa berupa Honorarium Satpam dan Pengemudi (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.731","N/A","2026-03-17 12:09:10.493","3"],["305861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305861","66414032","Belanja Jasa berupa Honorarium Satpam dan Pengemudi (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.683","N/A","2026-03-17 12:09:10.493","3"],["306206","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","306206","66414039","Pengadaan alat listrik, keset karpet, underlayer dan barang habis pakai ","566856000","Barang","E-Purchasing","2026-03-11 09:12:53.9","N/A","2026-03-17 12:09:10.493","3"],["306193","Ditjen Kekayaan Negara","KANWIL DJKN ACEH","306193","66414038","Pengadaan Pembelian 8 unit Rumah Negara Gol. II Tipe D","6400000000","Barang","Dikecualikan","2026-03-11 09:05:52.404","N/A","2026-03-17 12:09:10.493","3"],["306162","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","306162","66414036","Pengadaan Pakaian Kerja Pegawai, Pengemudi, Pramubakti dan Atribut Kelengkapan Pakaian Kerja Pegawai Sekretariat KNEKS Tahun Anggaran 2026","98256000","Barang","E-Purchasing","2026-03-11 08:43:09.13","305040","2026-03-17 12:09:10.493","3"],["306237","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","306237","66414044","Belanja Barang Persediaan Barang Konsumsi","3200000","Barang","Pengadaan Langsung","2026-03-11 09:24:06.097","N/A","2026-03-17 12:09:10.493","3"],["305833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305833","66414026","Belanja Jasa berupa Honorarium Satpam dan Pengemudi (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.381","N/A","2026-03-17 12:09:10.492","3"],["305769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305769","66414021","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.137","N/A","2026-03-17 12:09:10.492","3"],["305779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305779","66414024","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.281","N/A","2026-03-17 12:09:10.492","3"],["305775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305775","66414023","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.234","N/A","2026-03-17 12:09:10.492","3"],["305774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305774","66414022","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.187","N/A","2026-03-17 12:09:10.492","3"],["305815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305815","66414025","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.328","N/A","2026-03-17 12:09:10.492","3"],["305552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305552","66414016","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.886","N/A","2026-03-17 12:09:10.492","3"],["305558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305558","66414017","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.938","N/A","2026-03-17 12:09:10.492","3"],["305569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305569","66414018","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.987","N/A","2026-03-17 12:09:10.492","3"],["305855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305855","66414030","Belanja Jasa berupa Honorarium Satpam dan Pengemudi (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.589","N/A","2026-03-17 12:09:10.492","3"],["305584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305584","66414019","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.04","N/A","2026-03-17 12:09:10.492","3"],["305849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305849","66414029","Belanja Jasa berupa Honorarium Satpam dan Pengemudi (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.538","N/A","2026-03-17 12:09:10.492","3"],["305844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305844","66414028","Belanja Jasa berupa Honorarium Satpam dan Pengemudi (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.491","N/A","2026-03-17 12:09:10.492","3"],["305841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305841","66414027","Belanja Jasa berupa Honorarium Satpam dan Pengemudi (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.442","N/A","2026-03-17 12:09:10.492","3"],["305500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305500","66414013","Belanja berupa Pemeliharaan Personal Komputer/Notebook (dilakukan secara bertahap)","22640000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.742","N/A","2026-03-17 12:09:10.492","3"],["305514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305514","66414014","Belanja berupa Pemeliharaan dan Operasional Kendaraan Roda 4 (dilakukan secara bertahap)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.789","N/A","2026-03-17 12:09:10.492","3"],["305601","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305601","66414020","Belanja Jasa berupa Honorarium Petugas Kebersihan dan Pramubakti (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:40.09","N/A","2026-03-17 12:09:10.492","3"],["305518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305518","66414015","Belanja berupa Pemeliharaan dan Operasional Kendaraan Roda 4 (dilakukan secara bertahap)","26503000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.837","N/A","2026-03-17 12:09:10.492","3"],["305449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305449","66414010","Belanja berupa Pemeliharaan Inventaris Kantor","6612000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.591","N/A","2026-03-17 12:09:10.491","3"],["305488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305488","66414012","Belanja berupa Pemeliharaan Personal Komputer/Notebook (dilakukan secara bertahap)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.694","N/A","2026-03-17 12:09:10.491","3"],["305443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305443","66414009","Belanja berupa Pemeliharaan AC Split","42021000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.544","N/A","2026-03-17 12:09:10.491","3"],["305435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305435","66414008","Belanja Pemeliharaan Gedung Bangunan (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.494","N/A","2026-03-17 12:09:10.491","3"],["305430","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305430","66414007","Belanja Pemeliharaan Gedung Bangunan (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.441","N/A","2026-03-17 12:09:10.491","3"],["305422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305422","66414006","Belanja Pemeliharaan Gedung Bangunan (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.37","N/A","2026-03-17 12:09:10.491","3"],["305414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305414","66414005","Belanja Pemeliharaan Gedung Bangunan (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.309","N/A","2026-03-17 12:09:10.491","3"],["305398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305398","66414004","Belanja Pemeliharaan Gedung Bangunan (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.256","N/A","2026-03-17 12:09:10.491","3"],["305393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305393","66414003","Belanja Pemeliharaan Gedung Bangunan (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.205","N/A","2026-03-17 12:09:10.491","3"],["305360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305360","66414002","Belanja Pemeliharaan Gedung Bangunan (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.151","N/A","2026-03-17 12:09:10.491","3"],["305313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305313","66414001","Belanja Pemeliharaan Gedung Bangunan (dilakukan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.1","N/A","2026-03-17 12:09:10.491","3"],["305303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305303","66414000","Belanja Pemeliharaan Halaman Gedung Bangunan","40110000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.046","N/A","2026-03-17 12:09:10.491","3"],["303692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303692","66413997","Belanja berupa Barang Konsumsi ATK (dilakukan secara bertahap)","40000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.884","N/A","2026-03-17 12:09:10.491","3"],["303621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303621","66413994","Belanja berupa Barang Konsumsi ATK (dilakukan secara bertahap)","50000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.729","N/A","2026-03-17 12:09:10.491","3"],["303928","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303928","66413998","Belanja berupa Perlengkapan Rumah Tangga (dilakukan secara bertahap)","30000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.935","N/A","2026-03-17 12:09:10.491","3"],["303970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303970","66413999","Belanja berupa Perlengkapan Rumah Tangga (dilakukan secara bertahap)","30000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.988","N/A","2026-03-17 12:09:10.491","3"],["303633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303633","66413995","Belanja berupa Barang Konsumsi ATK (dilakukan secara bertahap)","50000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.78","N/A","2026-03-17 12:09:10.491","3"],["303660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303660","66413996","Belanja berupa Barang Konsumsi ATK (dilakukan secara bertahap)","50000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.833","N/A","2026-03-17 12:09:10.491","3"],["305460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305460","66414011","Belanja berupa Pemeliharaan Tabung Pemadam","2436000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:39.638","N/A","2026-03-17 12:09:10.491","3"],["289750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289750","66413981","Belanja berupa Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","32356000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:38.039","N/A","2026-03-17 12:09:10.49","3"],["289736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289736","66413977","Belanja Barang berupa Pakaian Kerja Satpam","11596000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.852","N/A","2026-03-17 12:09:10.49","3"],["289745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289745","66413979","Belanja berupa Pembelian BBM Genset","6000000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.944","N/A","2026-03-17 12:09:10.49","3"],["289746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289746","66413980","Belanja berupa Pemeliharaan dan Operasional Kendaraan Roda 2","18270000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:37.992","N/A","2026-03-17 12:09:10.49","3"],["289739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289739","66413978","Belanja berupa Penggandaan dan Penjilidan","1200000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.898","N/A","2026-03-17 12:09:10.49","3"],["300046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","300046","66413987","Belanja berupa Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (dilakukan secara bertahap)","48500000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.335","N/A","2026-03-17 12:09:10.49","5"],["289766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289766","66413984","Belanja berupa Perlengkapan Fotokopi","36000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.189","N/A","2026-03-17 12:09:10.49","5"],["289764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289764","66413983","Belanja Barang berupa Obat-obatan","30000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.138","N/A","2026-03-17 12:09:10.49","3"],["303357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303357","66413990","Belanja berupa Barang Cetakan (dilakukan secara bertahap)","40000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.516","N/A","2026-03-17 12:09:10.49","3"],["303374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303374","66413991","Belanja berupa Barang Cetakan (dilakukan secara bertahap)","40000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.566","N/A","2026-03-17 12:09:10.49","3"],["289767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289767","66413985","Belanja berupa Perlengkapan Rumah Tangga","45641890","Barang","Pengadaan Langsung","2026-03-11 08:36:38.235","N/A","2026-03-17 12:09:10.49","5"],["303380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303380","66413992","Belanja berupa Barang Cetakan (dilakukan secara bertahap)","39000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.631","N/A","2026-03-17 12:09:10.49","3"],["289761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289761","66413982","Belanja Pemeliharaan Rumah Dinas Kosong","1285000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 08:36:38.09","N/A","2026-03-17 12:09:10.49","3"],["303601","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303601","66413993","Belanja berupa Barang Konsumsi ATK (dilakukan secara bertahap)","50000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.678","N/A","2026-03-17 12:09:10.49","3"],["303334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303334","66413989","Belanja berupa Barang Cetakan (dilakukan secara bertahap)","40000000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.458","N/A","2026-03-17 12:09:10.49","3"],["300062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","300062","66413988","Belanja berupa Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (dilakukan secara bertahap)","48350000","Barang","Pengadaan Langsung","2026-03-11 08:36:38.384","N/A","2026-03-17 12:09:10.49","5"],["289701","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289701","66413971","Belanja Jasa berupa Layanan SPT Tahunan","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:37.539","N/A","2026-03-17 12:09:10.489","3"],["289461","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289461","66413969","Belanja Barang berupa Spanduk, Bannner, Sticker dan Cetakan Lainnya","6960000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:37.446","N/A","2026-03-17 12:09:10.489","3"],["289459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289459","66413968","Belanja Jasa berupa Kegiatan Penyuluhan Pajak","13132000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:37.387","N/A","2026-03-17 12:09:10.489","3"],["289430","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289430","66413966","Belanja Barang berupa Snack Rapat Biasa (dilakukan secara bertahap)","24000000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.283","N/A","2026-03-17 12:09:10.489","3"],["305884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","305884","66413963","Belanja Jasa berupa Honorarium Petugas Kebersihan, Pramubakti, Satpam dan Pengemudi (dilakukan secara bertahap)","36377000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:37.085","N/A","2026-03-17 12:09:10.489","3"],["289690","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289690","66413970","Belanja Jasa berupa Iklan Media Cetak (Koran Lokal) ","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:37.494","N/A","2026-03-17 12:09:10.489","3"],["289726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289726","66413972","Belanja Barang Belanja Barang Non Operasional Lainnya berupa Internalisasi Corporate Value","11520000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.588","N/A","2026-03-17 12:09:10.489","3"],["289735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289735","66413976","Belanja Barang berupa Pakaian Kerja Petugas Kebersihan/Pramubakti","7470000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.798","N/A","2026-03-17 12:09:10.489","3"],["289424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289424","66413964","Belanja Barang berupa Makan Rapat Biasa (dilakukan secara bertahap)","22000000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.139","N/A","2026-03-17 12:09:10.489","3"],["289432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289432","66413967","Belanja Barang berupa Snack Rapat Biasa (dilakukan secara bertahap)","27775000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.333","N/A","2026-03-17 12:09:10.489","3"],["289426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289426","66413965","Belanja Barang berupa Makan Rapat Biasa (dilakukan secara bertahap)","45660000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.19","N/A","2026-03-17 12:09:10.489","3"],["289727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289727","66413973","Belanja Jasa berupa Praktek Dokter","16800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:37.637","N/A","2026-03-17 12:09:10.489","3"],["289732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289732","66413974","Belanja Jasa berupa Uang Lembur dan Uang Makan Lembur Petugas Kebersihan, Pramubakti, Satpam dan Pengemudi","16490000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:36:37.693","N/A","2026-03-17 12:09:10.489","3"],["289733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289733","66413975","Belanja Barang berupa Pakaian Dinas Pegawai","57950000","Barang","Pengadaan Langsung","2026-03-11 08:36:37.747","N/A","2026-03-17 12:09:10.489","3"],["306104","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","306104","66413946","BIaya Penginapan dan Transportasi Perjalanan Dinas Biasa 2 ( bertahap)","176672000","Jasa Lainnya","Dikecualikan","2026-03-11 08:28:55.496","N/A","2026-03-17 12:09:10.488","3"],["306140","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","306140","66413944","Belanja Pelaksanaan Publikasi","27149000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:50.305","N/A","2026-03-17 12:09:10.488","3"],["306145","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","306145","66413948"," Implementasi Pengendalian dan Kepatuhan Internal","18099000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:50.334","N/A","2026-03-17 12:09:10.488","3"],["303165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303165","66413951","Belanja Jasa berupa Langganan Air (dilakukan secara bertahap)","39310000","Jasa Lainnya","Dikecualikan","2026-03-11 08:31:08.85","N/A","2026-03-17 12:09:10.488","5"],["303173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303173","66413952","Belanja Pengiriman Surat Dinas Pos Pusat (dilakukan secara bertahap)","40000000","Jasa Lainnya","Dikecualikan","2026-03-11 08:31:08.9","N/A","2026-03-17 12:09:10.488","5"],["303189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303189","66413953","Belanja Pengiriman Surat Dinas Pos Pusat (dilakukan secara bertahap)","40000000","Jasa Lainnya","Dikecualikan","2026-03-11 08:31:08.992","N/A","2026-03-17 12:09:10.488","5"],["303239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","303239","66413954","Belanja Pengiriman Surat Dinas Pos Pusat (dilakukan secara bertahap)","33088000","Jasa Lainnya","Dikecualikan","2026-03-11 08:31:09.043","N/A","2026-03-17 12:09:10.488","5"],["303245","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","303245","66413955","Perjalanan Dinas dan Langganan Daya/Jasa","7021000","Barang","Dikecualikan","2026-03-11 08:32:35.229","N/A","2026-03-17 12:09:10.488","3"],["303255","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","303255","66413956","Perjalanan Dinas dan Langganan Daya/Jasa","5355000","Barang","Dikecualikan","2026-03-11 08:32:35.276","N/A","2026-03-17 12:09:10.488","3"],["303278","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","303278","66413957","Perjalanan Dinas ","1054000","Barang","Dikecualikan","2026-03-11 08:32:35.327","N/A","2026-03-17 12:09:10.488","3"],["305457","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305457","66413958","Belanja Legislasi dan Litigasi","42830000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:27.096","N/A","2026-03-17 12:09:10.488","3"],["289933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289933","66413949","Belanja Jasa berupa Langganan Air (dilakukan secara bertahap)","40000000","Jasa Lainnya","Dikecualikan","2026-03-11 08:31:08.741","N/A","2026-03-17 12:09:10.488","5"],["305123","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305123","66413959","Belanja  Pelaksanaan Pengurusan Piutang Negara","30627000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:26.927","N/A","2026-03-17 12:09:10.488","3"],["289940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","289940","66413950","\tBelanja Jasa berupa Langganan Air (dilakukan secara bertahap)","40000000","Jasa Lainnya","Dikecualikan","2026-03-11 08:31:08.793","N/A","2026-03-17 12:09:10.488","5"],["305216","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305216","66413960","Belanja Pelayanan Publik Risalah Lelang","82789000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:26.974","N/A","2026-03-17 12:09:10.488","3"],["305434","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305434","66413961","Belanja Penggalian Potensi Lelang","57626000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:27.015","N/A","2026-03-17 12:09:10.488","3"],["306153","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","306153","66413962","Pengadaan Belanja Bahan 6","46108166","Barang","Pengadaan Langsung","2026-03-11 08:36:34.516","304384","2026-03-17 12:09:10.488","3"],["306138","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","306138","66413945","Belanja Pemeliharaan Peralatan dan Mesin ","20000","Barang","Pengadaan Langsung","2026-03-11 08:28:18.008","N/A","2026-03-17 12:09:10.488","3"],["306073","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","306073","66413928","Pengelolaan Keuangan Negara[Base Line] - 6212 FAH","395000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:12:36.01","292912","2026-03-17 12:09:10.487","3"],["306130","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","306130","66413941"," Belanja Barang Persediaan Barang Konsumsi","76849000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:27.343","N/A","2026-03-17 12:09:10.487","3"],["306124","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","306124","66413939","Belanja Penambah Daya Tahan Tubuh","21888000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:27.229","N/A","2026-03-17 12:09:10.487","3"],["306075","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","306075","66413929","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan[Base Line] - 6212 FAL","10771000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:12:36.052","292913","2026-03-17 12:09:10.487","3"],["306121","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","306121","66413926"," Belanja Keperluan Perkantoran","111180000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:27.183","N/A","2026-03-17 12:09:10.487","3"],["306102","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","306102","66413937","Layanan Manajemen SDM Internal[Base Line] - 4719 EBC","10049000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:12:57.088","293099","2026-03-17 12:09:10.487","3"],["306079","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","306079","66413932","Pengelolaan Keuangan Negara[Base Line] - 6215 FAH","1467000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:12:36.187","292916","2026-03-17 12:09:10.487","3"],["306076","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","306076","66413930","Pemantauan dan Evaluasi serta Pelaporan[Base Line] - 6213 FAE","1210000","Jasa Konsultansi","Pengadaan Langsung","2026-03-11 08:12:36.09","292914","2026-03-17 12:09:10.487","3"],["306078","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","306078","66413931","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan[Base Line] - 6213 FAL","8413000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:12:36.136","292915","2026-03-17 12:09:10.487","3"],["306127","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","306127","66413940","Belanja Pengiriman Surat Dinas Pos Pusat","24090000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:27.299","N/A","2026-03-17 12:09:10.487","3"],["306137","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","306137","66413943","Jasa Pemeliharaan/Annual Technical Support","66760000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:50.264","N/A","2026-03-17 12:09:10.487","3"],["306134","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","306134","66413942","Belanja Pemeliharaan Peralatan dan Mesin","158969000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:50.215","N/A","2026-03-17 12:09:10.487","3"],["306072","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","306072","66413927","Komunikasi Publik[Base Line] - 6212 BMB","22908000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:12:35.969","302085","2026-03-17 12:09:10.487","3"],["306116","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","306116","66413925","Belanja Perjalanan Dinas Dalam Kota Dukungan Pemberdayaan UMKM Untuk Inklusi Pemanfaatan Digipay","527000","Jasa Lainnya","Dikecualikan","2026-03-11 08:09:25.798","N/A","2026-03-17 12:09:10.486","3"],["305669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","305669","66413912","Pekerjaan Pengawasan Pembangunan Gedung KP2KP Simpang Ampat","77184000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 07:07:38.57","N/A","2026-03-17 12:09:10.486","3"],["306081","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","306081","66413915","Pengadaan Obat-obatan","1204000","Barang","Pengadaan Langsung","2026-03-11 07:17:49.289","N/A","2026-03-17 12:09:10.486","3"],["306077","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","306077","66413919","Pengadaan Belanja Honorarium Opeasional Satuan Kerja","91320000","Barang","Dikecualikan","2026-03-11 07:18:12.33","N/A","2026-03-17 12:09:10.486","3"],["306110","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","306110","66413924","Belanja Biaya Pengelolaan Kegiatan Pekerjaan Rehabilitasi Rumah Dinas","117000000","Barang","Pengadaan Langsung","2026-03-11 08:01:44.145","N/A","2026-03-17 12:09:10.486","3"],["306080","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","306080","66413920","Pengadaan Honorarium Narasumber","10800000","Barang","Dikecualikan","2026-03-11 07:18:12.376","N/A","2026-03-17 12:09:10.486","3"],["306071","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","306071","66413923","Pengadaan Biaya air PDAM","3587000","Jasa Lainnya","Dikecualikan","2026-03-11 07:23:20.597","287952","2026-03-17 12:09:10.486","3"],["306070","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","306070","66413922","Pengadaan Transportasi dan Penginapan Perjalanan Dinas","169247000","Jasa Lainnya","Dikecualikan","2026-03-11 07:23:20.548","287909","2026-03-17 12:09:10.486","3"],["306074","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","306074","66413921","Pengadaan Belanja Uang Harian Perjalanan Dinas","156219000","Barang","Dikecualikan","2026-03-11 07:21:50.986","N/A","2026-03-17 12:09:10.486","3"],["306062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306062","66413906","Paket Pemeliharaan KDO Roda 2 dan Roda 4 KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.482","295207","2026-03-17 12:09:10.486","3"],["306082","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","306082","66413916","Pengadaan Jasa Pengiriman Surat","4200000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 07:17:49.337","N/A","2026-03-17 12:09:10.486","3"],["306063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306063","66413907","Paket Pemeliharaan KDO Roda 2 dan Roda 4 KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.518","295207","2026-03-17 12:09:10.486","3"],["306064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306064","66413908","Paket Pemeliharaan KDO Roda 2 dan Roda 4 KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.554","295207","2026-03-17 12:09:10.486","3"],["306083","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","306083","66413917"," Pengadaan Iklan Layanan Masyarakat","2400000","Barang","Pengadaan Langsung","2026-03-11 07:17:49.378","N/A","2026-03-17 12:09:10.486","3"],["306061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306061","66413905","Paket Pemeliharaan KDO Roda 2 dan Roda 4 KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","1300000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.445","295207","2026-03-17 12:09:10.486","3"],["305757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","305757","66413913","Pekerjaan Fisik Pembangunan Gedung KP2KP Simpang Ampat","999554000","Jasa Konstruksi","Tender","2026-03-11 07:07:38.613","N/A","2026-03-17 12:09:10.486","3"],["306084","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","306084","66413918"," Pengadaan Tenda Booth Pameran dan Sewa Space","7500000","Barang","Pengadaan Langsung","2026-03-11 07:17:49.416","N/A","2026-03-17 12:09:10.486","3"],["305661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","305661","66413911","Pekerjaan Perencanaan Pembangunan Gedung KP2KP Simpang Ampat","123868000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 07:07:38.508","N/A","2026-03-17 12:09:10.486","3"],["306048","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306048","66413892","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KPP Pratama Kuala Tungkal ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:25:29.885","306032","2026-03-17 12:09:10.485","3"],["306060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306060","66413904","Belanja Keperluan Sehari-hari Perkantoran KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","9600000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.399","295243","2026-03-17 12:09:10.485","3"],["306066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306066","66413887","Paket Pemeliharaan KDO Roda 2 dan Roda 4 KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","37400000","Barang","Pengadaan Langsung","2026-03-10 23:24:58.659","295207","2026-03-17 12:09:10.485","3"],["306053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306053","66413897","Paket Pemeliharaan Peralatan dan Mesin (PC, Notebook, AC, Printer, dan Inventaris Kantor) KPP Pratama Kuala Tungkal & KP2KP Muara Sabak ","6236000","Barang","Pengadaan Langsung","2026-03-10 23:25:30.118","295200","2026-03-17 12:09:10.485","3"],["306045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306045","66413889","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KPP Pratama Kuala Tungkal ","19560000","Barang","Pengadaan Langsung","2026-03-10 23:25:29.335","306032","2026-03-17 12:09:10.485","3"],["306052","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306052","66413896","Paket Pemeliharaan Peralatan dan Mesin (PC, Notebook, AC, Printer, dan Inventaris Kantor) KPP Pratama Kuala Tungkal & KP2KP Muara Sabak ","13665000","Barang","Pengadaan Langsung","2026-03-10 23:25:30.077","295200","2026-03-17 12:09:10.485","3"],["306051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306051","66413895","Paket Pemeliharaan Peralatan dan Mesin (PC, Notebook, AC, Printer, dan Inventaris Kantor) KPP Pratama Kuala Tungkal & KP2KP Muara Sabak ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:25:30.036","295200","2026-03-17 12:09:10.485","3"],["306057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306057","66413901","Belanja Keperluan Sehari-hari Perkantoran KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.275","295243","2026-03-17 12:09:10.485","3"],["306067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306067","66413888","Paket Pemeliharaan KDO Roda 2 dan Roda 4 KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","37480000","Barang","Pengadaan Langsung","2026-03-10 23:24:58.694","295207","2026-03-17 12:09:10.485","3"],["306056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306056","66413900","Paket Pengadaan ATK dan Perlengkapan Printer KPP Pratama Kuala Tungkal ","6000000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.234","295213","2026-03-17 12:09:10.485","3"],["306059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306059","66413903","Belanja Keperluan Sehari-hari Perkantoran KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.353","295243","2026-03-17 12:09:10.485","3"],["306049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306049","66413893","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KPP Pratama Kuala Tungkal ","12344000","Barang","Pengadaan Langsung","2026-03-10 23:25:29.92","306032","2026-03-17 12:09:10.485","3"],["306058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306058","66413902","Belanja Keperluan Sehari-hari Perkantoran KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","49830000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.316","295243","2026-03-17 12:09:10.485","3"],["306046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306046","66413890","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KPP Pratama Kuala Tungkal ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:25:29.38","306032","2026-03-17 12:09:10.485","3"],["306055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306055","66413899","Paket Pengadaan ATK dan Perlengkapan Printer KPP Pratama Kuala Tungkal ","45640000","Barang","Pengadaan Langsung","2026-03-10 23:26:04.19","295213","2026-03-17 12:09:10.485","3"],["306050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306050","66413894","Paket Pemeliharaan Peralatan dan Mesin (PC, Notebook, AC, Printer, dan Inventaris Kantor) KPP Pratama Kuala Tungkal & KP2KP Muara Sabak ","41730000","Barang","Pengadaan Langsung","2026-03-10 23:25:29.977","295200","2026-03-17 12:09:10.485","3"],["306047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306047","66413891","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KPP Pratama Kuala Tungkal ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:25:29.841","306032","2026-03-17 12:09:10.485","3"],["306054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306054","66413898","Paket Pengadaan ATK dan Perlengkapan Printer KPP Pratama Kuala Tungkal ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:25:30.154","295213","2026-03-17 12:09:10.485","3"],["306027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306027","66369692","Belanja Perjalanan Dinas (Laporan Kegiatan Pengamatan)","11294000","Jasa Lainnya","Dikecualikan","2026-03-10 19:22:13.869","N/A","2026-03-17 12:09:10.484","3"],["306028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306028","66369693","Belanja Perjalanan Dinas (Layanan Penyuluhan dan Kehumasan)","2500000","Jasa Lainnya","Dikecualikan","2026-03-10 19:22:13.916","N/A","2026-03-17 12:09:10.484","3"],["306031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306031","66369696","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KPP Pratama Kuala Tungkal ","30400000","Barang","Pengadaan Langsung","2026-03-10 22:52:02.813","306029","2026-03-17 12:09:10.484","3"],["306017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306017","66369682","Belanja Pemeliharaan Printer (Layanan Perkantoran)","2576000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:59.818","N/A","2026-03-17 12:09:10.484","3"],["306020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306020","66369685","Belanja Perjalanan Dinas (LHP2DKE)","38800000","Jasa Lainnya","Dikecualikan","2026-03-10 19:22:13.563","N/A","2026-03-17 12:09:10.484","3"],["306030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306030","66369695","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KPP Pratama Kuala Tungkal ","30400000","Barang","Pengadaan Langsung","2026-03-10 22:52:02.769","306029","2026-03-17 12:09:10.484","3"],["306021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306021","66369686","Belanja Perjalanan Dinas (Formulir Kegiatan Pengumpulan Data)","124479000","Jasa Lainnya","Dikecualikan","2026-03-10 19:22:13.613","N/A","2026-03-17 12:09:10.484","3"],["306033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306033","66369698","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KPP Pratama Kuala Tungkal ","50000000","Barang","Pengadaan Langsung","2026-03-10 22:52:02.903","306029","2026-03-17 12:09:10.484","3"],["306019","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306019","66369684","Belanja Sewa Mesin Fotokopi Digital (Layanan Perkantoran)","104760000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:59.878","N/A","2026-03-17 12:09:10.484","3"],["306022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306022","66369687","Belanja Penyampaian Surat Paksa, SPMP, dan Pengumuman Lelang (Dokumen Penagihan Aktif)","103734000","Jasa Lainnya","Dikecualikan","2026-03-10 19:22:13.669","N/A","2026-03-17 12:09:10.484","3"],["306025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306025","66369690","Belanja Perjalanan Dinas (LHP2DK Pengawasan)","67239000","Jasa Lainnya","Dikecualikan","2026-03-10 19:22:13.785","N/A","2026-03-17 12:09:10.484","3"],["306026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306026","66369691","Belanja Perjalanan Dinas (Laporan Penilaian)","16401000","Jasa Lainnya","Dikecualikan","2026-03-10 19:22:13.824","N/A","2026-03-17 12:09:10.484","3"],["306023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306023","66369688","Belanja Perjalanan Dinas (Dokumen Penagihan Aktif)","15000000","Jasa Lainnya","Dikecualikan","2026-03-10 19:22:13.712","N/A","2026-03-17 12:09:10.484","3"],["306034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306034","66369699","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KPP Pratama Kuala Tungkal ","50000000","Barang","Pengadaan Langsung","2026-03-10 22:52:02.949","306029","2026-03-17 12:09:10.484","3"],["306018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306018","66369683","Belanja Pemeliharaan Inventaris Kantor (Layanan Perkantoran)","5632000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:59.851","N/A","2026-03-17 12:09:10.484","3"],["306065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","306065","66413886","Paket Pemeliharaan KDO Roda 2 dan Roda 4 KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","50000000","Barang","Pengadaan Langsung","2026-03-10 23:24:58.618","295207","2026-03-17 12:09:10.484","3"],["306024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306024","66369689","Belanja Perjalanan Dinas (Laporan Hasil Pemeriksaan Perpajakan)","50000000","Jasa Lainnya","Dikecualikan","2026-03-10 19:22:13.748","N/A","2026-03-17 12:09:10.484","3"],["306005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306005","66369670","Belanja Pakaian Kerja PPNPN (Layanan Perkantoran)","8000000","Barang","Pengadaan Langsung","2026-03-10 19:21:41.762","N/A","2026-03-17 12:09:10.483","3"],["306008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306008","66369673","Belanja Spanduk, Banner, dll (Layanan Perkantoran)","30000000","Barang","Pengadaan Langsung","2026-03-10 19:21:41.868","N/A","2026-03-17 12:09:10.483","3"],["306006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306006","66369671","Belanja Jasa Dokter (Layanan Perkantoran)","31200000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:41.81","N/A","2026-03-17 12:09:10.483","3"],["306016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306016","66369681","Belanja Pemeliharaan PC/Notebook (Layanan Perkantoran)","12168000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:59.775","N/A","2026-03-17 12:09:10.483","3"],["306004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306004","66369669","Belanja Pakaian Dinas Pegawai (Layanan Perkantoran)","103200000","Barang","Pengadaan Langsung","2026-03-10 19:21:28.44","N/A","2026-03-17 12:09:10.483","3"],["306009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306009","66369674","Belanja Map, Amplop, dan Kotak Arsip (Layanan Perkantoran)","22560000","Barang","Pengadaan Langsung","2026-03-10 19:21:41.9","N/A","2026-03-17 12:09:10.483","3"],["306002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306002","66369667","Belanja In House Training (Kerumahtanggaan)","5585000","Barang","Pengadaan Langsung","2026-03-10 19:21:28.37","N/A","2026-03-17 12:09:10.483","3"],["306001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306001","66369666","Belanja Penyuluhan Melalui Media Massa (Layanan Penyuluhan dan Kehumasan Perpajakan)","12328000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:28.336","N/A","2026-03-17 12:09:10.483","3"],["306000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306000","66369665","Belanja Layanan Konsultasi WP Secara Daring (Layanan Penyuluhan dan Kehumasan Perpajakan)","26100000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:28.298","N/A","2026-03-17 12:09:10.483","3"],["305999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","305999","66369664","Belanja Snack Rapat dan Makan Rapat Biasa (Layanan Penyuluhan dan Kehumasan Perpajakan)","14763000","Barang","Pengadaan Langsung","2026-03-10 19:21:28.263","N/A","2026-03-17 12:09:10.483","3"],["305998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","305998","66369663","Belanja Sewa Tenda (Layanan dan Konsultasi Perpajakan)","9700000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:28.229","N/A","2026-03-17 12:09:10.483","3"],["306003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306003","66369668","Belanja Internalisasi Corporate Value (Kerumahtanggaan)","9814000","Barang","Pengadaan Langsung","2026-03-10 19:21:28.405","N/A","2026-03-17 12:09:10.483","3"],["306011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306011","66369676","Belanja Obat-obatan (Layanan Perkantoran)","18000000","Barang","Pengadaan Langsung","2026-03-10 19:21:41.96","N/A","2026-03-17 12:09:10.483","3"],["306010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306010","66369675","Belanja Barang Konsumsi ATK (Layanan Perkantoran)","62740000","Barang","Pengadaan Langsung","2026-03-10 19:21:41.928","N/A","2026-03-17 12:09:10.483","3"],["306013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306013","66369678","Belanja Pemeliharaan KDO Roda 2 (Layanan Perkantoran)","13952000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:42.04","N/A","2026-03-17 12:09:10.483","3"],["306014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306014","66369679","Belanja Pemeliharaan KDO Roda 4 (Layanan Perkantoran)","114200000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:42.07","N/A","2026-03-17 12:09:10.483","3"],["306015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306015","66369680","Belanja Pemeliharaan AC Split (Layanan Perkantoran)","3720000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:59.728","N/A","2026-03-17 12:09:10.483","3"],["306012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306012","66369677","Belanja Perlengkapan Printer (Layanan Perkantoran)","12000000","Barang","Pengadaan Langsung","2026-03-10 19:21:42.01","N/A","2026-03-17 12:09:10.483","3"],["306007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","306007","66369672","Belanja Pengiriman Surat Dinas (Layanan Perkantoran)","108930000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 19:21:41.841","N/A","2026-03-17 12:09:10.483","3"],["305994","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","305994","66369646","Paket Pemeliharaan Kendaraan Roda 2","5050000","Barang","Pengadaan Langsung","2026-03-11 07:40:06.187","N/A","2026-03-17 12:09:10.482","3"],["300056","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","300056","66369653","Pengadaan Belanja Kegiatan Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-10 18:27:41.953","N/A","2026-03-17 12:09:10.482","3"],["300133","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","300133","66369654","Pengadaan Belanja Kegiatan Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana ","2000000","Barang","Pengadaan Langsung","2026-03-10 18:27:46.874","N/A","2026-03-17 12:09:10.482","3"],["302805","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","302805","66369658","Pengadaan Belanja Kegiatan Pembinaan/Edukasi Publik ","3096000","Barang","Pengadaan Langsung","2026-03-10 18:28:26.739","N/A","2026-03-17 12:09:10.482","3"],["305990","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","305990","66369642","Paket Pemeliharaan Gedung dan Bangunan Kantor Semester II","38715000","Barang","Pengadaan Langsung","2026-03-11 07:40:06.013","N/A","2026-03-17 12:09:10.482","3"],["305987","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","305987","66369640","Paket Pemeliharaan Pagar Halaman Kantor","3870000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 07:40:05.926","N/A","2026-03-17 12:09:10.482","3"],["302811","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","302811","66369659","Pengadaan Belanja Kegiatan Kehumasan, Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan dan Pengembangan SDM ","9843000","Barang","Pengadaan Langsung","2026-03-10 18:28:31.559","N/A","2026-03-17 12:09:10.482","3"],["300159","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","300159","66369655","Pengadaan Belanja Kegiatan Laporan Keuangan BUN ","1000000","Barang","Pengadaan Langsung","2026-03-10 18:27:51.813","N/A","2026-03-17 12:09:10.482","3"],["300003","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","300003","66369650","Pengadaan Belanja Kegiatan Komunikasi dan Edukasi Implementasi Aplikasi ","28174000","Barang","Pengadaan Langsung","2026-03-10 18:27:11.477","N/A","2026-03-17 12:09:10.482","3"],["305995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","305995","66369660","Belanja Snack Rapat dan Makan Rapat Biasa (LHP2DKE)","6384000","Barang","Pengadaan Langsung","2026-03-10 19:21:28.096","N/A","2026-03-17 12:09:10.482","3"],["305997","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","305997","66369662","Belanja Seminar Kit dan Penghargaan Kit (Layanan dan Konsultasi Perpajakan)","12856000","Barang","Pengadaan Langsung","2026-03-10 19:21:28.186","N/A","2026-03-17 12:09:10.482","3"],["300017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","300017","66369651","Pengadaan Belanja Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","41563000","Barang","Pengadaan Langsung","2026-03-10 18:27:17.819","N/A","2026-03-17 12:09:10.482","3"],["305996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR BARAT","305996","66369661","Belanja Snack Rapat dan Makan Rapat Biasa (Formulir Kegiatan Pengumpulan Data)","11827000","Barang","Pengadaan Langsung","2026-03-10 19:21:28.145","N/A","2026-03-17 12:09:10.482","3"],["305993","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","305993","66369645","Paket Pemeliharaan Genset ","11712000","Barang","Pengadaan Langsung","2026-03-11 07:40:06.144","N/A","2026-03-17 12:09:10.482","3"],["305988","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","305988","66369641","Paket Pemeliharaan Gedung dan Bangunan Kantor Semester I","38715000","Barang","Pengadaan Langsung","2026-03-11 07:40:05.971","N/A","2026-03-17 12:09:10.482","3"],["300036","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","300036","66369652","Pengadaan Belanja Kegiatan Konsultasi Pencairan Dana ","25534000","Barang","Pengadaan Langsung","2026-03-10 18:27:33.246","N/A","2026-03-17 12:09:10.482","3"],["305991","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","305991","66369643","Paket Pemeliharaan Kendaraan Roda 4 Kendaraan Jabatan","31129000","Barang","Pengadaan Langsung","2026-03-11 07:40:06.052","N/A","2026-03-17 12:09:10.482","3"],["300201","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","300201","66369656","Pengadaan Belanja Kegiatan Kerumahtanggaan","20900000","Barang","Pengadaan Langsung","2026-03-10 18:27:56.568","N/A","2026-03-17 12:09:10.482","3"],["305992","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","305992","66369644","Paket Pemeliharaan Kendaraan Roda 4 Kedaraan Operasional","31129000","Barang","Pengadaan Langsung","2026-03-11 07:40:06.097","N/A","2026-03-17 12:09:10.482","3"],["305986","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","305986","66369639","Paket keperluan sehari-hari perkantoran semester II","28548500","Barang","Pengadaan Langsung","2026-03-11 07:40:05.878","N/A","2026-03-17 12:09:10.481","3"],["304622","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","304622","66369634","Paket Penyedia Perorangan Tenaga Pengamanan IV","31889000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 07:40:06.388","N/A","2026-03-17 12:09:10.481","3"],["305727","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305727","66369627","Pemeliharaan gedung dan bangunan","199933000","Barang","Pengadaan Langsung","2026-03-10 17:25:45.504","N/A","2026-03-17 12:09:10.481","3"],["305672","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305672","66369630","Langganan daya dan jasa","2986000","Jasa Lainnya","Dikecualikan","2026-03-10 17:27:24.831","N/A","2026-03-17 12:09:10.481","3"],["304614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","304614","66369633","Paket Penyedia Perorangan Tenaga Pengamanan III","31889000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 07:40:06.34","N/A","2026-03-17 12:09:10.481","3"],["305985","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305985","66369628","Belanja pengelola kegiatan belanja modal","60000000","Barang","Pengadaan Langsung","2026-03-10 17:25:45.534","N/A","2026-03-17 12:09:10.481","3"],["305283","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305283","66369629","Perjalanan dinas","303479000","Barang","Dikecualikan","2026-03-10 17:27:24.785","N/A","2026-03-17 12:09:10.481","3"],["304581","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","304581","66369631","Paket Penyedia Perorangan Tenaga Pengamanan I","31889000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 07:40:06.244","N/A","2026-03-17 12:09:10.481","3"],["304638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","304638","66369635","Paket Penyedia Perorangan Tenaga Pengemudi","31889000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 07:40:06.438","N/A","2026-03-17 12:09:10.481","3"],["304645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","304645","66369636","Paket Penyedia Perorangan Tenaga Kebersihan I","31189500","Jasa Lainnya","Pengadaan Langsung","2026-03-11 07:40:06.484","N/A","2026-03-17 12:09:10.481","3"],["305635","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305635","66369624","Pengadaan tenaga kesehatan","7500000","Barang","Pengadaan Langsung","2026-03-10 17:23:32.452","N/A","2026-03-17 12:09:10.481","3"],["305705","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305705","66369625","Pemeliharaan peralatan dan mesin semester 1 tahun 2026","129289500","Barang","Pengadaan Langsung","2026-03-10 17:23:32.486","N/A","2026-03-17 12:09:10.481","3"],["305984","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","305984","66369638","Paket keperluan sehari-hari perkantoran semester I","28548500","Barang","Pengadaan Langsung","2026-03-11 07:40:05.831","N/A","2026-03-17 12:09:10.481","3"],["305590","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305590","66369622","Pengadaan tenaga pendukung triwulan 3","166431250","Barang","Pengadaan Langsung","2026-03-10 17:23:32.39","N/A","2026-03-17 12:09:10.481","3"],["305630","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305630","66369623","Pengadaan tenaga pendukung triwulan 4","166431250","Barang","Pengadaan Langsung","2026-03-10 17:23:32.42","N/A","2026-03-17 12:09:10.481","3"],["304653","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","304653","66369637","Paket Penyedia Perorangan Tenaga Kebersihan II","31189500","Jasa Lainnya","Pengadaan Langsung","2026-03-11 07:40:06.53","N/A","2026-03-17 12:09:10.481","3"],["304601","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","304601","66369632","Paket Penyedia Perorangan Tenaga Pengamanan II","31889000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 07:40:06.293","N/A","2026-03-17 12:09:10.481","3"],["305715","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305715","66369626","Pemeliharaan peralatan dan mesin semester 2 tahun 2026","157751500","Barang","Pengadaan Langsung","2026-03-10 17:25:45.458","N/A","2026-03-17 12:09:10.481","3"],["305960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305960","66369609","Paket Pengadaan Makan dan Snack Layanan dan Konsultasi Perpajakan","5508000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:50:18.624","N/A","2026-03-17 12:09:10.48","3"],["305965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305965","66369611","Paket Pengadaan Bahan Kegiatan Pengumpulan Data berupa Seminar Kit","1190000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:50:18.677","N/A","2026-03-17 12:09:10.48","3"],["305384","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305384","66369614","Belanja ATK dan Supplies Komputer","34327000","Barang","Pengadaan Langsung","2026-03-10 17:23:16.247","N/A","2026-03-17 12:09:10.48","3"],["305493","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305493","66369615","Belanja peningkatan kebugaran, obat-obatan, dan penambah daya tahan tubuh","10649000","Barang","Pengadaan Langsung","2026-03-10 17:23:16.28","N/A","2026-03-17 12:09:10.48","3"],["305505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305505","66369616","Belanja pengadaan seragam pegawai dan PPNPN","44057000","Barang","Pengadaan Langsung","2026-03-10 17:23:32.179","N/A","2026-03-17 12:09:10.48","3"],["305542","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305542","66369617","Belanja keperluan sehari-hari perkantoran semester 1 tahun 2026","33970000","Barang","Pengadaan Langsung","2026-03-10 17:23:32.225","N/A","2026-03-17 12:09:10.48","3"],["305546","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305546","66369618","Belanja keperluan sehari-hari perkantoran semester 2 tahun 2026","40000000","Barang","Pengadaan Langsung","2026-03-10 17:23:32.256","N/A","2026-03-17 12:09:10.48","3"],["305548","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305548","66369619","Belanja keperluan sehari-hari perkantoran BP3OKP","25480000","Barang","Pengadaan Langsung","2026-03-10 17:23:32.287","N/A","2026-03-17 12:09:10.48","3"],["305574","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305574","66369620","Pengadaan tenaga pendukung triwulan 1","166431250","Barang","Pengadaan Langsung","2026-03-10 17:23:32.32","N/A","2026-03-17 12:09:10.48","3"],["305578","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305578","66369621","Pengadaan tenaga pendukung triwulan 2","166431250","Barang","Pengadaan Langsung","2026-03-10 17:23:32.356","N/A","2026-03-17 12:09:10.48","3"],["305953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305953","66369608","Paket Pengadaan Sewa Peralatan","8533000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:50:18.596","N/A","2026-03-17 12:09:10.48","3"],["305875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305875","66369604","Paket Pengadaan Iklan Pengumuman Lelang","10750000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.416","N/A","2026-03-17 12:09:10.48","3"],["305344","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305344","66369612","Belanja bahan berupa ATK dan konsumsi kegiatan semester 1 tahun 2026","39869000","Barang","Pengadaan Langsung","2026-03-10 17:23:16.174","N/A","2026-03-17 12:09:10.48","3"],["305947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305947","66369606","Paket Pengadaan Makan dan Snack Rapat Kegiatan Penyuluhan dan Kehumasan","11016000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:50:18.481","N/A","2026-03-17 12:09:10.48","3"],["305367","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","305367","66369613","Belanja bahan berupa ATK dan konsumsi kegiatan semester 2 tahun 2026","30320000","Barang","Pengadaan Langsung","2026-03-10 17:23:16.218","N/A","2026-03-17 12:09:10.48","3"],["305948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305948","66369607","Paket Pengadaan Bahan Kegiatan Penyuluhan dan Kehumasan","77764000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:50:18.549","N/A","2026-03-17 12:09:10.48","3"],["305961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305961","66369610","Paket Pengadaan Makan dan Snack Kegiatan Pengumpulan Data","11016000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:50:18.65","N/A","2026-03-17 12:09:10.48","3"],["305881","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305881","66369605","Paket Pengadaan Penyampaian Surat Paksa dan SPMP","32500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.46","N/A","2026-03-17 12:09:10.48","3"],["305370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305370","66369594","Paket Pengadaan Pakaian Dinas Pegawai","84992000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:48:54.933","N/A","2026-03-17 12:09:10.479","3"],["305224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305224","66369585","Paket Pengadaan Langganan Air","343000","Jasa Konsultansi","Dikecualikan","2026-03-10 16:48:08.689","N/A","2026-03-17 12:09:10.479","3"],["305245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305245","66369586","Paket Pengadaan Sewa ","98208000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:48:54.702","N/A","2026-03-17 12:09:10.479","3"],["305258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305258","66369587","Paket Pengadaan Barang Persediaan Pemeliharaan Peralatan dan Mesin Berupa BBM Genset","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:48:54.747","N/A","2026-03-17 12:09:10.479","3"],["305270","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305270","66369588","Paket Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 2 dan Roda 4","161070000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:48:54.772","N/A","2026-03-17 12:09:10.479","3"],["305285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305285","66369589","Paket Pengadaan Pemeliharaan Peralatan dan Mesin Kantor","132355000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:48:54.797","N/A","2026-03-17 12:09:10.479","3"],["305292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305292","66369590","Paket Pengadaan Pemeliharaan Gedung dan Bangunan berupa Gedung Kantor dan Aula","524328000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:48:54.827","N/A","2026-03-17 12:09:10.479","3"],["305315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305315","66369591","Paket Pengadaan Persediaan Barang Konsumsi dan ATK Kantor","240556000","Barang","Pengadaan Langsung","2026-03-10 16:48:54.855","N/A","2026-03-17 12:09:10.479","3"],["305323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305323","66369592","Paket Pengadaan Jasa Kearsipan","10440000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:48:54.881","N/A","2026-03-17 12:09:10.479","3"],["305361","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305361","66369593","Paket Pengadaan Pengiriman Surat Dinas","70680000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:48:54.907","N/A","2026-03-17 12:09:10.479","3"],["305376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305376","66369595","Paket Pengadaan pakaian Kerja Satpam dan Petugas Kebersihan","28800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:48:54.959","N/A","2026-03-17 12:09:10.479","3"],["305395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305395","66369596","Paket Pengadaan PPNPN Berupa Satpam, Pengemudi, dan Petugas Kebersihan","2706100000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.123","N/A","2026-03-17 12:09:10.479","3"],["305865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305865","66369602","Paket Pengadaan Makan dan Snack Rapat Kegiatan Pengamatan","2754000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.339","N/A","2026-03-17 12:09:10.479","3"],["305438","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305438","66369597","Paket Pengadaan Keperluan Sehari-hari Perkantoran","116200000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.167","N/A","2026-03-17 12:09:10.479","3"],["305441","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305441","66369598","Paket Pengadaan Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.201","N/A","2026-03-17 12:09:10.479","3"],["305551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305551","66369599","Paket Pengadaan Penyelenggaraan IHT dan ICV","5300000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.234","N/A","2026-03-17 12:09:10.479","3"],["305560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305560","66369600","Paket Pengadaan Penggandaan dan Penjilidan","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.265","N/A","2026-03-17 12:09:10.479","3"],["305566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305566","66369601","Paket Pengadaan Makan dan Snack Rapat Kerumahtanggaan","5508000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.303","N/A","2026-03-17 12:09:10.479","3"],["305871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305871","66369603","Paket Pengadaan Makan dan Snack Rapat Pemeriksaan Perpajakan","5508000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:49:28.371","N/A","2026-03-17 12:09:10.479","3"],["305200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305200","66369582","Paket Pengadaan Perjalanan Dinas Dalam Kota Berupa Uang Transport Kegiatan Dalam Rangka Penilaian","2000000","Jasa Lainnya","Dikecualikan","2026-03-10 16:48:08.607","N/A","2026-03-17 12:09:10.478","3"],["304727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304727","66369573","Pemeliharaan Printer Tahun 2026","2526000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:37:00.021","N/A","2026-03-17 12:09:10.478","3"],["305204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305204","66369583","Paket Pengadaan Perjalanan Dinas Dalam Kota Berupa Uang Transport Kegiatan Dalam Rangka Kegiatan Pengamatan","4269000","Jasa Lainnya","Dikecualikan","2026-03-10 16:48:08.638","N/A","2026-03-17 12:09:10.478","3"],["305214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305214","66369584","Paket Pengadaan Perjalanan Dinas Dalam Kota Berupa Uang Transport Kegiatan Dalam Rangka Kerumahtanggaan","6046000","Jasa Lainnya","Dikecualikan","2026-03-10 16:48:08.664","N/A","2026-03-17 12:09:10.478","3"],["304726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304726","66369572","Pemeliharaan Personal Komputer/Notebook Tahun 2026","64240000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:36:59.989","N/A","2026-03-17 12:09:10.478","3"],["305033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305033","66369579","Paket Pengadaan Perjalanan Dinas Dalam Kota Berupa Uang Transport Kegiatan Dalam Rangka Penagihan Aktif","11200000","Jasa Lainnya","Dikecualikan","2026-03-10 16:48:08.522","N/A","2026-03-17 12:09:10.478","3"],["304722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304722","66369569","Pemeliharaan Rumah Dinas Tidak Dihuni","930000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:36:59.904","N/A","2026-03-17 12:09:10.478","3"],["305963","Sekretariat Jenderal","SEKRETARIAT JENDERAL","305963","66369575","Pengadaan Peralatan Audio Ruang Rapat Gedung Djuanda II Lantai 1 Sekretariat Jenderal","740000000","Barang","E-Purchasing","2026-03-10 16:39:55.634","N/A","2026-03-17 12:09:10.478","3"],["304728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304728","66369574","Pemeliharaan dan Operasional Kendaraan Roda 2 - Tahun 2026","8835000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:37:00.066","N/A","2026-03-17 12:09:10.478","3"],["305190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305190","66369581","Paket Pengadaan Perjalanan Dinas Dalam Kota Berupa Uang Transport Kegiatan Dalam Rangka Pengawasan","122850000","Jasa Lainnya","Dikecualikan","2026-03-10 16:48:08.581","N/A","2026-03-17 12:09:10.478","3"],["304725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304725","66369571","Pemeliharaan Inventaris Kantor Tahun 2026","8096000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:36:59.959","N/A","2026-03-17 12:09:10.478","3"],["304018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","304018","66369577","Paket Pengadaan Perjalanan Dinas Dalam Kota Berupa Uang Transport Kegiatan Dalam Rangka Ekstensifikasi","17000000","Jasa Lainnya","Dikecualikan","2026-03-10 16:48:08.445","N/A","2026-03-17 12:09:10.478","3"],["304721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304721","66369568","Belanja Persediaan Meterai Tempel Tahun 2026","5460000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.866","N/A","2026-03-17 12:09:10.478","3"],["304724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304724","66369570","Pemeliharaan AC Split Tahun 2026","38254000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:36:59.932","N/A","2026-03-17 12:09:10.478","3"],["304720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304720","66369567","Pengadaan Perlengkapan Printer Tahun Anggaran 2026","27300000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.833","N/A","2026-03-17 12:09:10.478","3"],["305183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","305183","66369580","Paket Pengadaan Perjalanan Dinas Dalam Kota Berupa Uang Transport Kegiatan Dalam Rangka Pemeriksaan Pajak","26023000","Jasa Lainnya","Dikecualikan","2026-03-10 16:48:08.554","N/A","2026-03-17 12:09:10.478","3"],["305968","Sekretariat Jenderal","SEKRETARIAT JENDERAL","305968","66369576","Pengadaan Peralatan Elektronik Pendukung Kinerja Pimpinan","410000000","Barang","E-Purchasing","2026-03-10 16:39:55.683","N/A","2026-03-17 12:09:10.478","3"],["304031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA GAMBIR TIGA","304031","66369578","Paket Pengadaan Perjalanan Dinas Dalam Kota Berupa Uang Transport Kegiatan Dalam Rangka Kegiatan Pengumpulan Data","22000000","Jasa Lainnya","Dikecualikan","2026-03-10 16:48:08.485","N/A","2026-03-17 12:09:10.478","3"],["304687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304687","66369553","Belanja Snack Rapat Biasa Tahun 2026 - Kerumahtanggaan","3196000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.381","N/A","2026-03-17 12:09:10.477","3"],["304716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304716","66369563","Pengadaan Kartu Pass Bandara Tahun 2026","2250000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.688","N/A","2026-03-17 12:09:10.477","3"],["304717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304717","66369564","Pengadaan Barang Cetakan Tahun Anggaran 2026","43070000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.715","N/A","2026-03-17 12:09:10.477","3"],["304718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304718","66369565","Pengadaan Barang Konsumsi Alat Tulis Kantor Tahun Anggaran 2026","92820000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.746","N/A","2026-03-17 12:09:10.477","3"],["304678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304678","66369551","Belanja Spanduk Leaflet Backdrop Banner - Layanan Penyuluhan dan Kehumasan Perpajakan","8343000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.294","N/A","2026-03-17 12:09:10.477","3"],["304684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304684","66369552","Belanja Makan Rapat Biasa Sumatera Utara Tahun 2026 - Kerumahtanggaan","8836000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.339","N/A","2026-03-17 12:09:10.477","3"],["304640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304640","66369549","Belanja Makan Rapat Biasa Sumatera Utara Tahun 2026 - Layanan Penyuluhan dan Kehumasan Perpajakan","8836000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.197","N/A","2026-03-17 12:09:10.477","3"],["304648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304648","66369550","Belanja Snack Rapat Biasa Sumatera Utara Tahun 2026 - Layanan Penyuluhan dan Kehumasan Perpajakan\t","9180000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.248","N/A","2026-03-17 12:09:10.477","3"],["304696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304696","66369554","Belanja Spanduk Banner Leaflet - Kerumahtanggaan","7500000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.421","N/A","2026-03-17 12:09:10.477","3"],["304699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304699","66369555","Pengadaan Seminar Kit Tahun 2026 - Kerumahtanggaan\t","1400000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.453","N/A","2026-03-17 12:09:10.477","3"],["304711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304711","66369558","Pengadaan Pakaian Dinas Pegawai KPP Pratama Lubuk Pakam","279220000","Barang","E-Purchasing","2026-03-10 16:36:59.539","N/A","2026-03-17 12:09:10.477","3"],["304719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304719","66369566","Pengadaan Persediaan Obat-Obatan Tahun Anggaran 2026","24570000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.787","N/A","2026-03-17 12:09:10.477","3"],["304708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304708","66369556","Belanja Keperluan IHT Tahun Anggaran 2026 - Kerumahtanggaan","2000000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.482","N/A","2026-03-17 12:09:10.477","3"],["304712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304712","66369559","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh KPP Pratama Lubuk Pakam Tahun 2026","34200000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.566","N/A","2026-03-17 12:09:10.477","3"],["304713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304713","66369560","Pengadaan Pakaian Kerja Satpam KPP Pratama Lubuk Pakam Tahun 2026","14000000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.594","N/A","2026-03-17 12:09:10.477","3"],["304714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304714","66369561","Belanja Jasa Kearsipan ","9999000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:36:59.623","N/A","2026-03-17 12:09:10.477","3"],["304715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304715","66369562","Pencetakan dan Penggandaan Tahun 2026","6000000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.655","N/A","2026-03-17 12:09:10.477","3"],["304710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304710","66369557","Belanja Keperluan ICV Tahun Anggaran 2026 - Kerumahtanggaan","11000000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.51","N/A","2026-03-17 12:09:10.477","3"],["305945","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","305945","66369533","Pemeliharaan Mesin Bantu berupa Penggantian Water Pump Kapal Patroli BC 60002","19000000","Barang","Pengadaan Langsung","2026-03-10 16:05:27.835","294629","2026-03-17 12:09:10.476","3"],["304729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304729","66369543","Sewa Printer - Tahun 2026","8460000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:36:58.905","N/A","2026-03-17 12:09:10.476","3"],["302462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","302462","66369545","Belanja Makan Rapat Biasa Sumatera Utara Tahun 2026 - Layanan dan Konsultasi Perpajakan","7069000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.011","N/A","2026-03-17 12:09:10.476","3"],["304621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304621","66369546","Belanja Snack Rapat Biasa Sumatera Utara Tahun 2026 - Layanan dan Konsultasi Perpajakan ","9911000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.058","N/A","2026-03-17 12:09:10.476","3"],["304625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304625","66369547","Pengadaan Seminar Kit Tahun 2026 - Layanan dan Konsultasi Perpajakan","18800000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.107","N/A","2026-03-17 12:09:10.476","3"],["305949","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","305949","66369534","Honor Profesi Capbul ","688000","Barang","Pengadaan Langsung","2026-03-10 16:13:56.709","N/A","2026-03-17 12:09:10.476","3"],["304635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","304635","66369548","Belanja Cetakan Spanduk Banner Leaflet - Layanan dan Konsultasi Perpajakan","8111000","Barang","Pengadaan Langsung","2026-03-10 16:36:59.153","N/A","2026-03-17 12:09:10.476","3"],["305962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK PAKAM","305962","66369544","Sewa Mesin Fotocopy- Tahun 2026","67680000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:36:58.963","N/A","2026-03-17 12:09:10.476","3"],["305955","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","305955","66369540","Belanja Perjalanan Dinas Kegiatan Koordinasi Penyusunan ATK PU (EBA.001)","2728000","Barang","Dikecualikan","2026-03-10 16:21:26.032","295336","2026-03-17 12:09:10.476","3"],["305950","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","305950","66369536","Belanja Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR (FAL.004)","8446000","Barang","Dikecualikan","2026-03-10 16:21:25.906","295326","2026-03-17 12:09:10.476","3"],["305951","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","305951","66369537","Belanja Perjalanan Dinas Kegiatan Monev Penyaluran Pembiayaan Ultra Mikro (FAE.009)","3782000","Barang","Dikecualikan","2026-03-10 16:21:25.945","295328","2026-03-17 12:09:10.476","3"],["305952","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","305952","66369538","Belanja Perjalanan Dinas Kegiatan Monev Pelaksanaan Anggaran (FAL.003)","3782000","Barang","Dikecualikan","2026-03-10 16:21:25.974","295329","2026-03-17 12:09:10.476","3"],["305954","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","305954","66369539","Belanja Perjalanan Dinas Kegiatan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah (FAH.003)","2164000","Barang","Dikecualikan","2026-03-10 16:21:26.004","295331","2026-03-17 12:09:10.476","3"],["305956","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","305956","66369541","Belanja Perjalanan Dinas Kegiatan Dukungan Pimpinan dan Keprotokoleran (EBA.002)","15616000","Barang","Dikecualikan","2026-03-10 16:21:26.059","295340","2026-03-17 12:09:10.476","3"],["305957","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","305957","66369542","Belanja Perjalanan Dinas Kegiatan Pelaksanaan Manajemen Kinerja, Risiko, dan Kepatuhan Internal (EBD.Z36)","12482000","Barang","Dikecualikan","2026-03-10 16:21:26.087","295343","2026-03-17 12:09:10.476","3"],["305946","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","305946","66369535","Belanja Perjalanan Dinas Kegiatan Profiling UMKM (BMB.001)","4590000","Barang","Dikecualikan","2026-03-10 16:21:25.863","295296","2026-03-17 12:09:10.476","3"],["305299","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305299","66369531","Paket Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus Tahap 3","70200000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:04:04.874","N/A","2026-03-17 12:09:10.476","3"],["305295","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305295","66369530","Paket Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus Tahap 2","70200000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:04:04.824","N/A","2026-03-17 12:09:10.476","3"],["305912","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305912","66369524","Pengadaan Perjalanan Dinas Biasa Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4198000","Jasa Lainnya","Dikecualikan","2026-03-10 15:38:36.336","302619","2026-03-17 12:09:10.475","3"],["305931","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","305931","66369526","Pengadaan Rotary Evaporator BLBC Kelas I Jakarta TA 2026","309500000","Barang","E-Purchasing","2026-03-10 15:51:12.9","N/A","2026-03-17 12:09:10.475","3"],["305731","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","305731","66369520","Pengadaan Penyedia Perorangan Tenaga Kesehatan KPPN (Dokter)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:33:04.875","N/A","2026-03-17 12:09:10.475","3"],["305830","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","305830","66369521","Pengadaan Jasa Transportasi dan Akomodasi Hotel dalam rangka Perjalanan Dinas (termasuk Uang Harian)","52332000","Jasa Lainnya","Dikecualikan","2026-03-10 15:33:35.231","N/A","2026-03-17 12:09:10.475","3"],["305278","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305278","66369529","Paket Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus Tahap 1","70200000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 16:04:04.779","N/A","2026-03-17 12:09:10.475","3"],["305903","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305903","66369519","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan (Halaman Kantor)","26189000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:31:15.729","N/A","2026-03-17 12:09:10.475","3"],["305905","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","305905","66369522","Pengadaan kehumasan (dilaksanakan secara bertahap)","4400000","Barang","Pengadaan Langsung","2026-03-10 15:36:20.186","N/A","2026-03-17 12:09:10.475","3"],["305827","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","305827","66369523","Pengadaan Perjalanan Dinas (dilaksanakan secara bertahap)","39757000","Barang","Pengadaan Langsung","2026-03-10 15:36:20.231","N/A","2026-03-17 12:09:10.475","3"],["305895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305895","66369512","Pengadaan Tenaga Kesehatan KPPN Unit","7500000","Barang","Pengadaan Langsung","2026-03-10 15:25:42.661","N/A","2026-03-17 12:09:10.475","3"],["305921","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305921","66369525","Pengadaan Perjalanan Dinas Biasa Pembinaan Pemda, TKD, dan Penandatanganan BAR ","7392000","Jasa Lainnya","Dikecualikan","2026-03-10 15:45:23.576","302624","2026-03-17 12:09:10.475","3"],["305897","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","305897","66369513","Pengadaan Kursi Ruang Tunggu Sekretariat Pengadilan Pajak Tahun Anggaran 2026","357600000","Barang","E-Purchasing","2026-03-10 15:26:50.53","290999","2026-03-17 12:09:10.475","3"],["305899","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","305899","66369514","Pengadaan Roller Blind Sekretariat Pengadilan Pajak Tahun Anggaran 2026","484524000","Barang","E-Purchasing","2026-03-10 15:26:50.574","291003","2026-03-17 12:09:10.475","3"],["304955","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA BARAT","304955","66369515","Langganan Daya dan Jasa","36154000","Jasa Lainnya","Dikecualikan","2026-03-10 15:29:31.494","N/A","2026-03-17 12:09:10.475","3"],["305876","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305876","66369516","Pelaksanaan profiling umkm dalam rangka implementasi digipay","2972000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:31:11.319","N/A","2026-03-17 12:09:10.475","3"],["305888","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305888","66369517","Belanja Kegiatan Kehumasan","2680000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:31:11.381","N/A","2026-03-17 12:09:10.475","3"],["305898","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305898","66369518","Pengadaan Pemeliharaan Gedung dan Bangunan (Bangunan Kantor Tidak Bertingkat)","48128000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:31:15.67","301370","2026-03-17 12:09:10.475","3"],["305664","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305664","66369496","Pengadaan Tenaga Pendukung Pengemudi 2 Semester 1","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.26","N/A","2026-03-17 12:09:10.474","3"],["305894","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305894","66369511","Pengadaan Tenaga Kesehatan","7500000","Barang","Pengadaan Langsung","2026-03-10 15:25:42.618","N/A","2026-03-17 12:09:10.474","3"],["305883","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305883","66369509","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Genset s.d. 50 KVA","5856000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:29.373","N/A","2026-03-17 12:09:10.474","3"],["305873","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305873","66369508","Pengadaan Pemeliharaan Peralatan dan Mesin AC Split/Window/Standing Floor","12457000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:29.323","N/A","2026-03-17 12:09:10.474","3"],["305868","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305868","66369507","Pengadaan Pemeliharaan Peralatan dan Mesin Tabung pemadam api","4312000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:29.273","N/A","2026-03-17 12:09:10.474","3"],["305860","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305860","66369505","Pemeliharaan Peralatan dan Mesin Kendaraan Roda 2","10483000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:29.167","N/A","2026-03-17 12:09:10.474","3"],["305714","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305714","66369504","Pengadaan Keperluan sehari-hari perkantoran semester 2","29800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.602","N/A","2026-03-17 12:09:10.474","3"],["305704","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305704","66369503","Pengadaan Tenaga Pendukung Pramubhakti Filial","47879000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.556","N/A","2026-03-17 12:09:10.474","3"],["305697","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305697","66369502","Pengadaan Tenaga Pendukung Satpam Filial Semester 2","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.515","N/A","2026-03-17 12:09:10.474","3"],["305694","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305694","66369501","Pengadaan Tenaga Pendukung Satpam Filial Semester 1","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.478","N/A","2026-03-17 12:09:10.474","3"],["305686","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305686","66369500","Pengadaan Tenaga Pendukung","30240000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.433","N/A","2026-03-17 12:09:10.474","3"],["305681","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305681","66369499","Pengadaan Tenaga Pendukung Pramubhakti","47879000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.389","N/A","2026-03-17 12:09:10.474","3"],["305673","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305673","66369498","Pengadaan Tenaga Pendukung Pengemudi 2 Semester 2","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.35","N/A","2026-03-17 12:09:10.474","3"],["305668","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305668","66369497","Pengadaan Tenaga Pendukung Pengemudi 1 Semester 2","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.31","N/A","2026-03-17 12:09:10.474","3"],["305659","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305659","66369495","Pengadaan Tenaga Pendukung Pengemudi 1 Semester 1","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:12.207","N/A","2026-03-17 12:09:10.474","3"],["305862","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305862","66369506","Pemeliharaan Peralatan dan Mesin Inventaris Kantor","1150000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:21:29.222","N/A","2026-03-17 12:09:10.474","3"],["305866","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","305866","66369510","Pengadaan Peralatan Fasilitas Perkantoran IV Sekretariat Pengadilan Pajak Tahun Anggaran 2026","79092000","Barang","Pengadaan Langsung","2026-03-10 15:24:27.026","N/A","2026-03-17 12:09:10.474","3"],["305210","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305210","66369493","Pengadaan Pemeliharaan AC Sentral/Window  KPPN Unit","11020000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.799","N/A","2026-03-17 12:09:10.473","3"],["305829","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305829","66369494","Pengadaan Pengiriman Surat Dinas Pos Pusat","2684000","Jasa Lainnya","Dikecualikan","2026-03-10 15:20:35.179","N/A","2026-03-17 12:09:10.473","3"],["305071","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305071","66369479","Pengadaan Pemeliharaan Tabung Pemadam Api","3162000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.246","N/A","2026-03-17 12:09:10.473","3"],["305092","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305092","66369480","Pengadaan Pemeliharaan AC Sentral/Window","14851000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.298","N/A","2026-03-17 12:09:10.473","3"],["305109","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305109","66369481","Pengadaan Pemeliharaan Genset","5856000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.341","N/A","2026-03-17 12:09:10.473","3"],["305115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305115","66369482","Pengadaan Pemeliharaan Gedung dan Bangunan TW I","34227750","Barang","Pengadaan Langsung","2026-03-10 15:20:29.381","N/A","2026-03-17 12:09:10.473","3"],["305120","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305120","66369483","Pengadaan Pemeliharaan Gedung dan Bangunan TW II","34227750","Barang","Pengadaan Langsung","2026-03-10 15:20:29.42","N/A","2026-03-17 12:09:10.473","3"],["305125","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305125","66369484","Pengadaan Pemeliharaan Gedung dan Bangunan TW III","34227750","Barang","Pengadaan Langsung","2026-03-10 15:20:29.458","N/A","2026-03-17 12:09:10.473","3"],["305131","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305131","66369485","Pengadaan Pemeliharaan Gedung dan Bangunan TW IV","34227750","Barang","Pengadaan Langsung","2026-03-10 15:20:29.495","N/A","2026-03-17 12:09:10.473","3"],["305154","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305154","66369486","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya","31700000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.529","N/A","2026-03-17 12:09:10.473","3"],["305168","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305168","66369487","Pengadaan Pemeliharaan Gedung Kantor Lainnya","9676000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.567","N/A","2026-03-17 12:09:10.473","3"],["305178","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305178","66369488","Pengadaan Pemeliharaan Halaman Kantor","11722000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.605","N/A","2026-03-17 12:09:10.473","3"],["305187","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305187","66369489","Pengadaan Pemeliharaan Station Wagon KPPN Unit Semester I","30086500","Barang","Pengadaan Langsung","2026-03-10 15:20:29.644","N/A","2026-03-17 12:09:10.473","3"],["305194","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305194","66369490","Pengadaan Pemeliharaan Station Wagon KPPN Unit Semester II","30086500","Barang","Pengadaan Langsung","2026-03-10 15:20:29.68","N/A","2026-03-17 12:09:10.473","3"],["305201","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305201","66369491","Pengadaan Pemeliharaan Sepeda Motor  KPPN Unit","9524000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.724","N/A","2026-03-17 12:09:10.473","3"],["305205","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305205","66369492","Pengadaan Pemeliharaan Inventaris Kantor  KPPN Unit","920000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.764","N/A","2026-03-17 12:09:10.473","3"],["305050","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305050","66369475","Pengadaan Pemeliharaan Station Wagon Semester II","30086500","Barang","Pengadaan Langsung","2026-03-10 15:20:29.074","N/A","2026-03-17 12:09:10.472","3"],["305054","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305054","66369476","Pengadaan Pemeliharaan Sepeda Motor","4762000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.12","N/A","2026-03-17 12:09:10.472","3"],["305058","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305058","66369477","Pengadaan Pemeliharaan Inventaris Kantor","1380000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.161","N/A","2026-03-17 12:09:10.472","3"],["305066","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305066","66369478","Pengadaan Pemeliharaan Mesin Fotocopy","958000","Barang","Pengadaan Langsung","2026-03-10 15:20:29.204","N/A","2026-03-17 12:09:10.472","3"],["305887","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","305887","66369460","Dukungan Pimpinan dan Keprotokoleran","17616000","Jasa Lainnya","Dikecualikan","2026-03-10 15:19:21.194","303465","2026-03-17 12:09:10.472","3"],["305890","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","305890","66369462","Konsultasi Pencairan Dana","8446000","Jasa Lainnya","Dikecualikan","2026-03-10 15:19:21.29","305734","2026-03-17 12:09:10.472","3"],["305889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","305889","66369461","Dokumen Pengelolaan Kinerja Organisasi","14981000","Jasa Lainnya","Dikecualikan","2026-03-10 15:19:21.241","303496","2026-03-17 12:09:10.472","3"],["305891","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","305891","66369463","Penyelenggaraan Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-03-10 15:19:21.337","305852","2026-03-17 12:09:10.472","3"],["305219","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305219","66369464","Pengadaan Pemeliharaan Genset  KPPN Unit","5856000","Barang","Pengadaan Langsung","2026-03-10 15:20:28.592","N/A","2026-03-17 12:09:10.472","3"],["305223","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305223","66369465","Pengadaan Pemeliharaan Bangunan Gedung Kantor Permanen KPPN Unit ","31438000","Barang","Pengadaan Langsung","2026-03-10 15:20:28.644","N/A","2026-03-17 12:09:10.472","3"],["305253","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305253","66369468","Belanja Keperluan Sehari-hari Perkantoran Semester II KPPN Induk","30119500","Barang","Pengadaan Langsung","2026-03-10 15:20:28.808","N/A","2026-03-17 12:09:10.472","3"],["305227","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305227","66369466","Pengadaan Pemeliharaan Halaman Kantor KPPN Unit","27030000","Barang","Pengadaan Langsung","2026-03-10 15:20:28.687","N/A","2026-03-17 12:09:10.472","3"],["305250","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305250","66369467","Belanja Keperluan Sehari-hari Perkantoran Semester I KPPN Induk","30119500","Barang","Pengadaan Langsung","2026-03-10 15:20:28.76","N/A","2026-03-17 12:09:10.472","3"],["305262","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305262","66369469","Belanja Keperluan Sehari-hari Perkantoran Semester I KPPN Unit","30220000","Barang","Pengadaan Langsung","2026-03-10 15:20:28.851","N/A","2026-03-17 12:09:10.472","3"],["305266","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305266","66369470","Belanja Keperluan Sehari-hari Perkantoran Semester II KPPN Unit","30220000","Barang","Pengadaan Langsung","2026-03-10 15:20:28.894","N/A","2026-03-17 12:09:10.472","3"],["305878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305878","66369471","Penyedia Perorangan Tenaga Pendukung KPPN Induk","332735000","Barang","Pengadaan Langsung","2026-03-10 15:20:28.937","294806","2026-03-17 12:09:10.472","3"],["305885","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305885","66369472","Penyedia Perorangan Tenaga Pendukung KPPN Unit","337802000","Barang","Pengadaan Langsung","2026-03-10 15:20:28.983","294810","2026-03-17 12:09:10.472","3"],["305043","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305043","66369474","Pengadaan Pemeliharaan Station Wagon Semester I","30086500","Barang","Pengadaan Langsung","2026-03-10 15:20:29.028","N/A","2026-03-17 12:09:10.472","3"],["301223","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301223","66369452","Belanja Perjalanan Dinas","484904000","Barang","Dikecualikan","2026-03-10 09:45:32.664","N/A","2026-03-17 12:09:10.471","3"],["305882","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","305882","66369458","Koordinasi UAKBUN-D KPPN di Kanwil","2497000","Jasa Lainnya","Dikecualikan","2026-03-10 15:19:21.119","303429","2026-03-17 12:09:10.471","3"],["305648","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305648","66369441","Belanja Perjalanan Dinas Kajian atas Peluang Investasi dan Pinjaman Daerah","15969000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.888","N/A","2026-03-17 12:09:10.471","3"],["305877","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","305877","66369456","Monev Penyaluran Pembiayaan Ultra Mikro","3972000","Jasa Lainnya","Dikecualikan","2026-03-10 15:19:21.02","303392","2026-03-17 12:09:10.471","3"],["305660","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305660","66369442","Belanja Perjalanan Dinas ALCo Regional dan Rekomendasi atas Kinerja Investasi Pemerintah","43690000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.945","N/A","2026-03-17 12:09:10.471","3"],["305674","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305674","66369443","Belanja Perjalanan Dinas Reviu Belanja Pemerintah","26941000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:10.012","N/A","2026-03-17 12:09:10.471","3"],["305688","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305688","66369444","Belanja Perjalanan Dinas Goverment Financial Statistic (GFS) dan Laporan Keuangan BUN","14186000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:10.073","N/A","2026-03-17 12:09:10.471","3"],["305707","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305707","66369445","Belanja Perjalanan Dinas Rekomendasi Tarif Standar Biaya Masukan","3767000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:10.131","N/A","2026-03-17 12:09:10.471","3"],["305854","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","305854","66369446","Paket Pekerjaan  Pengadaan Keperluan Perkantoran berupa tenaga kesehatan keperluan KPPN Sidoarjo TA.2026","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:03:19.619","N/A","2026-03-17 12:09:10.471","3"],["305886","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","305886","66369459","Koordinasi Penyusunan ATK-PU","3306000","Jasa Lainnya","Dikecualikan","2026-03-10 15:19:21.16","303445","2026-03-17 12:09:10.471","3"],["305098","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","305098","66369449","Pengadaan Tenaga Pembantu Operasional","387482000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:10:40.819","N/A","2026-03-17 12:09:10.471","3"],["305872","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","305872","66369453","Keperluan sehari-hari Perkantoran Uang Lembur dan Makan PPNPN","23520000","Jasa Lainnya","Dikecualikan","2026-03-10 15:13:24.044","N/A","2026-03-17 12:09:10.471","3"],["305103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","305103","66369450","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 15:10:40.863","N/A","2026-03-17 12:09:10.471","3"],["305880","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","305880","66369457","Monev Pelaksanaan Anggaran","4499000","Jasa Lainnya","Dikecualikan","2026-03-10 15:19:21.071","303413","2026-03-17 12:09:10.471","3"],["305001","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","305001","66369451","Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Barang","Dikecualikan","2026-03-10 15:10:48.779","N/A","2026-03-17 12:09:10.471","3"],["305816","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305816","66369427","Jasa Kebersihan","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:51:29.061","N/A","2026-03-17 12:09:10.47","3"],["305831","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","305831","66369429","Pengadaan Konsumsi Mahasiswa PKN STAN TA 2025-2026 Bulan Mei s.d. Agustus 2026 (Reguler)","1353728000","Jasa Lainnya","E-Purchasing","2026-03-10 14:58:59.235","N/A","2026-03-17 12:09:10.47","3"],["305580","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305580","66369438","Belanja Perjalanan Dinas Komunikasi dan Edukasi Dalam Rangka Penyusunan Government Financial Statistic (GFS)","5681000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.655","N/A","2026-03-17 12:09:10.47","3"],["305787","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305787","66369422","Jasa Keamanan","46540000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:51:18.175","N/A","2026-03-17 12:09:10.47","3"],["305847","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","305847","66369430","Pengadaan Konsumsi Mahasiswa PKN STAN TA 2025-2026 Bulan September s.d. Desember 2026 (Reguler)","1353728000","Jasa Lainnya","E-Purchasing","2026-03-10 14:58:59.283","N/A","2026-03-17 12:09:10.47","3"],["305716","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305716","66369431","Belanja Perjalanan Dinas Kerumahtanggaan dan Dukungan Pimpinan dan Keprotokoleran","30814000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.306","N/A","2026-03-17 12:09:10.47","3"],["305638","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305638","66369440","Belanja Perjalanan Dinas Pembinaan Pelaksanaan Anggaran","9380000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.83","N/A","2026-03-17 12:09:10.47","3"],["305596","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305596","66369439","Belanja Perjalanan Dinas Komunikasi dan Edukasi Penyusunan LKKL dan LKBUN","3720000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.771","N/A","2026-03-17 12:09:10.47","3"],["305571","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305571","66369436","Belanja Perjalanan Dinas Bimbingan Teknis Pengelola Keuangan BLU","26703000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.591","N/A","2026-03-17 12:09:10.47","3"],["305556","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305556","66369435","Belanja Perjalanan Dinas Dalam Kota Dukungan Pemberdayaan UMKM Untuk Inklusi Pemanfaatan Digipay","3257000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.526","N/A","2026-03-17 12:09:10.47","3"],["305846","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305846","66369434","Belanja Perjalanan Dinas Pengembangan SDM dan Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian dan Pengawasan Internal","4426000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.463","N/A","2026-03-17 12:09:10.47","3"],["305797","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305797","66369424","Jasa Keamanan","46540000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:51:18.268","N/A","2026-03-17 12:09:10.47","3"],["305824","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","305824","66369420","Pengadaan Jasa Penginapan Perjalanan Dinas Pelatihan Klasikal Pusdiklat Keuangan Publik Tahun Anggaran 2026","7500000","Jasa Lainnya","Dikecualikan","2026-03-10 14:49:19.557","N/A","2026-03-17 12:09:10.47","3"],["303520","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303520","66369421","Jasa Keamanan","45942000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:51:05.918","N/A","2026-03-17 12:09:10.47","3"],["305793","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305793","66369423","Jasa Keamanan","46540000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:51:18.217","N/A","2026-03-17 12:09:10.47","3"],["305743","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305743","66369433","Belanja Perjalanan Dinas Rekomendasi Pengelolaan Organisasi dan Standar Mutu Layanan ISO Mutu Layanan","58524000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.406","N/A","2026-03-17 12:09:10.47","3"],["305806","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305806","66369425","Jasa Sopir","46540000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:51:18.317","N/A","2026-03-17 12:09:10.47","3"],["305811","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305811","66369426","Jasa Pramubhakti","46540000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:51:29.007","N/A","2026-03-17 12:09:10.47","3"],["305732","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","305732","66369432","Belanja Perjalanan Dinas Laporan Keuangan Unit","12516000","Jasa Lainnya","Dikecualikan","2026-03-10 15:01:09.354","N/A","2026-03-17 12:09:10.47","3"],["305820","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","305820","66369419","Pengadaan Jasa Penginapan Perjalanan Dinas Kegiatan Diseminasi Arah Kebijakan Fiskal Pusdiklat Keuangan Publik Tahun Anggaran 2026","50000000","Jasa Lainnya","Dikecualikan","2026-03-10 14:49:19.519","N/A","2026-03-17 12:09:10.469","3"],["305808","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","305808","66369415","Pengadaan Jasa Penginapan Perjalanan Dinas Kegiatan Kerumahtanggaan Pusdiklat Keuangan Publik TA 2026","2190000","Jasa Lainnya","Dikecualikan","2026-03-10 14:49:19.362","N/A","2026-03-17 12:09:10.469","3"],["305812","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","305812","66369416","Pengadaan Jasa Penginapan Perjalanan Dinas Kegiatan Sekretariat CPFR Pusdiklat Keuangan Publik Tahun Anggaran 2026","13230000","Jasa Lainnya","Dikecualikan","2026-03-10 14:49:19.411","N/A","2026-03-17 12:09:10.469","3"],["305817","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","305817","66369417","Pengadaan Jasa Penginapan Perjalanan Dinas Kegiatan Collaborative Research Pusdiklat Keuangan Publik Tahun Anggaran 2026","4900000","Jasa Lainnya","Dikecualikan","2026-03-10 14:49:19.451","N/A","2026-03-17 12:09:10.469","3"],["305819","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","305819","66369418","Pengadaan Jasa Penginapan Perjalanan Dinas Kegiatan Edukasi Publik Pusdiklat Keuangan Publik Tahun Anggaran 2026","10500000","Jasa Lainnya","Dikecualikan","2026-03-10 14:49:19.488","N/A","2026-03-17 12:09:10.469","3"],["299106","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","299106","66369405","Pelaksanaan profiling umkm dalam rangka implementasi digipay","1376000","Jasa Lainnya","Dikecualikan","2026-03-10 14:41:33.627","N/A","2026-03-17 12:09:10.469","3"],["299113","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","299113","66369406","Pembinaan Satker Terkait Modul Perbendaharaan","1603000","Jasa Lainnya","Dikecualikan","2026-03-10 14:41:33.676","N/A","2026-03-17 12:09:10.469","3"],["305802","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305802","66369404","Pelaksanaan Capacity Building KPPN Tebing Tinggi 2026","6123000","Barang","Pengadaan Langsung","2026-03-10 14:40:10.295","N/A","2026-03-17 12:09:10.469","3"],["305777","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305777","66369402","Perjadin Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","8387000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:40:10.142","N/A","2026-03-17 12:09:10.469","3"],["304559","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304559","66369408","Kegiatan Monev Penyaluran Pembiayaan Ultra Mikro dan Bank Pos Persepsi","1834000","Jasa Lainnya","Dikecualikan","2026-03-10 14:41:33.812","N/A","2026-03-17 12:09:10.469","3"],["304598","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304598","66369409","Koordinasi Penyusunan UAKBUN-D KPPN di Kanwil","688000","Jasa Lainnya","Dikecualikan","2026-03-10 14:41:33.861","N/A","2026-03-17 12:09:10.469","3"],["304642","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304642","66369410","Kegiatan Perjalanan Dinas Dalam Rangka Kegiatan Kerumahtanggaan, Dukungan Pimpinan, dan Keprotokoleran","5046000","Jasa Lainnya","Dikecualikan","2026-03-10 14:41:33.902","N/A","2026-03-17 12:09:10.469","3"],["305796","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305796","66369403","Implementasi Survey Kepuasan Pengguna Layanan","185000","Barang","Pengadaan Langsung","2026-03-10 14:40:10.249","N/A","2026-03-17 12:09:10.469","3"],["304655","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304655","66369411","Honor Dokter dan Lembur PPNPN","31020000","Jasa Lainnya","Dikecualikan","2026-03-10 14:41:33.939","N/A","2026-03-17 12:09:10.469","3"],["305031","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305031","66369412","Belanja Jasa Pos/Pengepakan/Pengiriman/Pengangkutan","2303000","Jasa Lainnya","Dikecualikan","2026-03-10 14:41:33.988","N/A","2026-03-17 12:09:10.469","3"],["305782","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305782","66369413","Perjadin Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","4128000","Jasa Lainnya","Dikecualikan","2026-03-10 14:41:34.041","N/A","2026-03-17 12:09:10.469","3"],["305803","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","305803","66369414","Pengadaan Jasa Penginapan Perjalanan Dinas Kegiatan Dukungan Pimpinan dan Keprotokoleran Pusdiklat Keuangan Publik Tahun Anggaran 2026","24556000","Jasa Lainnya","Dikecualikan","2026-03-10 14:49:19.315","N/A","2026-03-17 12:09:10.469","3"],["304534","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304534","66369407","Kegiatan Pembinaan Pemda, TKD, dan Penandatanganan BAR","3204000","Jasa Lainnya","Dikecualikan","2026-03-10 14:41:33.757","N/A","2026-03-17 12:09:10.469","3"],["304647","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304647","66369395","Keperluan Kantor Sehari-hari ","60020000","Barang","Pengadaan Langsung","2026-03-10 14:39:57.629","N/A","2026-03-17 12:09:10.468","3"],["304651","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304651","66369396","Honor PPNPN","308009000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:57.662","N/A","2026-03-17 12:09:10.468","3"],["305059","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305059","66369400","Belanja Pemeliharaan Peralatan Mesin ","96846000","Barang","Pengadaan Langsung","2026-03-10 14:39:57.791","N/A","2026-03-17 12:09:10.468","3"],["305048","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305048","66369399","Belanja Seragam Pegawai dan PPNPN","30250000","Barang","Pengadaan Langsung","2026-03-10 14:39:57.751","N/A","2026-03-17 12:09:10.468","3"],["305749","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305749","66369401","Belanja Pemeliharaan Gedung dan Bangunan ","92694000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:57.824","N/A","2026-03-17 12:09:10.468","3"],["299112","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","299112","66369387","Pembinaan Satker Terkait Modul Perbendaharaan dan Edukasi Publik","3386000","Barang","Pengadaan Langsung","2026-03-10 14:39:28.97","N/A","2026-03-17 12:09:10.468","3"],["299110","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","299110","66369385","Bimtek/Sosialisasi/FGD Penyusunan Laporan Keuangan Tingkat Kuasa BUN","3765000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:28.867","N/A","2026-03-17 12:09:10.468","3"],["304658","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304658","66369397","Obat-Obatan dan Penambah Daya Tahan Tubuh Akhir Tahun","7990000","Barang","Pengadaan Langsung","2026-03-10 14:39:57.694","N/A","2026-03-17 12:09:10.468","3"],["299111","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","299111","66369386","Sosialisasi dan Bimbingan Teknis Perbendaharaan","15336000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:28.917","N/A","2026-03-17 12:09:10.468","3"],["304615","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304615","66369394","Kegiatan Perjalanan Dinas Dalam Rangka Kegiatan Kerumahtanggaan, Dukungan Pimpinan, dan Keprotokoleran","12735000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:57.6","N/A","2026-03-17 12:09:10.468","3"],["304667","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304667","66369398","Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-10 14:39:57.723","N/A","2026-03-17 12:09:10.468","3"],["304594","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304594","66369392"," Koordinasi Penyusunan UAKBUN-D KPPN di Kanwil","1398000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:57.571","N/A","2026-03-17 12:09:10.468","3"],["304590","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304590","66369391","Pencetakan, Penggandaan, dan dokumentasi dokumen milik KPPN Tebing Tinggi ","555000","Barang","Pengadaan Langsung","2026-03-10 14:39:57.522","N/A","2026-03-17 12:09:10.468","3"],["304556","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304556","66369390","Kegiatan Monev Penyaluran Pembiayaan Ultra Mikro dan Bank Pos Persepsi","5885000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:29.118","N/A","2026-03-17 12:09:10.468","3"],["304546","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304546","66369389","Pembinaan Jabatan Fungsional Perbendaharaan","773000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:29.068","N/A","2026-03-17 12:09:10.468","3"],["304414","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","304414","66369388","Kegiatan Pembinaan Pemda, TKD, dan Penandatanganan BAR","1201000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:29.019","N/A","2026-03-17 12:09:10.468","3"],["305657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305657","66369373","Honorarium Pramubakti","46800000","Barang","Pengadaan Langsung","2026-03-10 14:28:49.358","N/A","2026-03-17 12:09:10.467","3"],["305654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305654","66369372","Honorarium Pramubakti","46800000","Barang","Pengadaan Langsung","2026-03-10 14:28:49.3","N/A","2026-03-17 12:09:10.467","3"],["305604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305604","66369369","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:49.13","N/A","2026-03-17 12:09:10.467","3"],["297559","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","297559","66369382","Persediaan ATK dan Supplies Komputer/Printer","10240000","Barang","Pengadaan Langsung","2026-03-10 14:39:28.66","N/A","2026-03-17 12:09:10.467","3"],["304851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304851","66369379","Belanja Pengiriman Surat Dinas Pos Surat","60000000","Jasa Lainnya","Dikecualikan","2026-03-10 14:28:58.15","N/A","2026-03-17 12:09:10.467","3"],["299109","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","299109","66369384","Bimtek/Sosialisasi/FGD Transfer Keuangan Daerah","1136000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:28.812","N/A","2026-03-17 12:09:10.467","3"],["305795","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","305795","66369381","Bahan Cetak, Penggandaan dan Penjilidan","152873000","Barang","Pengadaan Langsung","2026-03-10 14:32:03.283","N/A","2026-03-17 12:09:10.467","3"],["302127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302127","66369378","Belanja Sewa Gedung Kantor","1320000000","Jasa Lainnya","Dikecualikan","2026-03-10 14:28:58.099","N/A","2026-03-17 12:09:10.467","3"],["299107","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","299107","66369383","Bimtek/Sosialisasi/FGD Modul Aplikasi Sakti","1894000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:28.76","N/A","2026-03-17 12:09:10.467","3"],["305595","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305595","66369368","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:49.064","N/A","2026-03-17 12:09:10.467","3"],["305615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305615","66369370","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:49.189","N/A","2026-03-17 12:09:10.467","3"],["305621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305621","66369371","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:49.244","N/A","2026-03-17 12:09:10.467","3"],["305685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305685","66369377","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:49.597","N/A","2026-03-17 12:09:10.467","3"],["305230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305230","66369380","Penanganan Perkara","50000000","Barang","Dikecualikan","2026-03-10 14:28:58.204","N/A","2026-03-17 12:09:10.467","3"],["305680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305680","66369376","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:49.537","N/A","2026-03-17 12:09:10.467","3"],["305676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305676","66369375","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:49.471","N/A","2026-03-17 12:09:10.467","3"],["305662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305662","66369374","Honorarium Pramubakti","46800000","Barang","Pengadaan Langsung","2026-03-10 14:28:49.411","N/A","2026-03-17 12:09:10.467","3"],["305585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305585","66369367","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:49.008","N/A","2026-03-17 12:09:10.466","3"],["305522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305522","66369359","Keperluan Sehari-hari Perkantoran","41040000","Barang","Pengadaan Langsung","2026-03-10 14:28:48.586","N/A","2026-03-17 12:09:10.466","3"],["305525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305525","66369360","Honorarium Pengemudi","26422500","Barang","Pengadaan Langsung","2026-03-10 14:28:48.636","N/A","2026-03-17 12:09:10.466","3"],["305531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305531","66369361","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:48.679","N/A","2026-03-17 12:09:10.466","3"],["305533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305533","66369362","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:48.727","N/A","2026-03-17 12:09:10.466","3"],["305536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305536","66369363","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:48.784","N/A","2026-03-17 12:09:10.466","3"],["305543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305543","66369364","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:48.836","N/A","2026-03-17 12:09:10.466","3"],["305557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305557","66369365","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:48.89","N/A","2026-03-17 12:09:10.466","3"],["305565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305565","66369366","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:48.954","N/A","2026-03-17 12:09:10.466","3"],["305471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305471","66369351","Belanja Perjalanan Dinas Dalam Kota","45900000","Barang","Pengadaan Langsung","2026-03-10 14:28:48.145","N/A","2026-03-17 12:09:10.465","3"],["305349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305349","66369347","Belanja Perjalanan Dinas Biasa","35737666","Barang","Pengadaan Langsung","2026-03-10 14:28:47.888","N/A","2026-03-17 12:09:10.465","3"],["305369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305369","66369348","Belanja Perjalanan Dinas Biasa","35737666","Barang","Pengadaan Langsung","2026-03-10 14:28:47.928","N/A","2026-03-17 12:09:10.465","3"],["305267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305267","66369340","Belanja Pemeliharaan Gedung dan Bangunan","38816667","Barang","Pengadaan Langsung","2026-03-10 14:28:47.583","N/A","2026-03-17 12:09:10.465","3"],["305273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305273","66369341","Belanja Pemeliharaan Gedung dan Bangunan","38816667","Barang","Pengadaan Langsung","2026-03-10 14:28:47.618","N/A","2026-03-17 12:09:10.465","3"],["305279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305279","66369342","Belanja Pemeliharaan Gedung dan Bangunan","38816667","Barang","Pengadaan Langsung","2026-03-10 14:28:47.649","N/A","2026-03-17 12:09:10.465","3"],["305516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305516","66369358","Keperluan Sehari-hari Perkantoran","41040000","Barang","Pengadaan Langsung","2026-03-10 14:28:48.544","N/A","2026-03-17 12:09:10.465","3"],["305508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305508","66369357","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","42111250","Barang","Pengadaan Langsung","2026-03-10 14:28:48.494","N/A","2026-03-17 12:09:10.465","3"],["305503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305503","66369356","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","42111250","Barang","Pengadaan Langsung","2026-03-10 14:28:48.431","N/A","2026-03-17 12:09:10.465","3"],["305497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305497","66369355","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","42111250","Barang","Pengadaan Langsung","2026-03-10 14:28:48.375","N/A","2026-03-17 12:09:10.465","3"],["305491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305491","66369354","Belanja Pemeliharaan Personal Computer/Notebook","29682000","Barang","Pengadaan Langsung","2026-03-10 14:28:48.321","N/A","2026-03-17 12:09:10.465","3"],["305478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305478","66369352","Belanja Perjalanan Dinas Dalam Kota","45900000","Barang","Pengadaan Langsung","2026-03-10 14:28:48.2","N/A","2026-03-17 12:09:10.465","3"],["305282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305282","66369343","Belanja Pemeliharaan Gedung dan Bangunan","38816667","Barang","Pengadaan Langsung","2026-03-10 14:28:47.696","N/A","2026-03-17 12:09:10.465","3"],["305296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305296","66369344","Belanja Konsumsi Makan/Snack Rapat","26718000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.745","N/A","2026-03-17 12:09:10.465","3"],["305411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305411","66369350","Belanja Perjalanan Dinas Biasa","35737670","Barang","Pengadaan Langsung","2026-03-10 14:28:48.076","N/A","2026-03-17 12:09:10.465","3"],["305378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305378","66369349","Belanja Perjalanan Dinas Biasa","35737666","Barang","Pengadaan Langsung","2026-03-10 14:28:47.978","N/A","2026-03-17 12:09:10.465","3"],["305307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305307","66369345","Belanja Perlengkapan Printer","25200000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.793","N/A","2026-03-17 12:09:10.465","3"],["305482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305482","66369353","Belanja Perjalanan Dinas Dalam Kota","45900000","Barang","Pengadaan Langsung","2026-03-10 14:28:48.263","N/A","2026-03-17 12:09:10.465","3"],["305335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305335","66369346","Belanja Perjalanan Dinas Biasa","35737666","Barang","Pengadaan Langsung","2026-03-10 14:28:47.84","N/A","2026-03-17 12:09:10.465","3"],["304899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304899","66369333","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.315","N/A","2026-03-17 12:09:10.464","3"],["304878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304878","66369329","Keperluan Sehari-hari Perkantoran","41040000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.116","N/A","2026-03-17 12:09:10.464","3"],["304867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304867","66369324","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","33994000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.856","N/A","2026-03-17 12:09:10.464","3"],["304870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304870","66369325","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","42111250","Barang","Pengadaan Langsung","2026-03-10 14:28:46.911","N/A","2026-03-17 12:09:10.464","3"],["304892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304892","66369332","Honorarium Pramubakti","46800000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.277","N/A","2026-03-17 12:09:10.464","3"],["304872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304872","66369326","Belanja Pemeliharaan Mesin Fotokopi","1860000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.966","N/A","2026-03-17 12:09:10.464","3"],["304875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304875","66369327","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","6000000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.013","N/A","2026-03-17 12:09:10.464","3"],["305260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305260","66369338","Belanja Pemeliharaan Gedung dan Bangunan","38816667","Barang","Pengadaan Langsung","2026-03-10 14:28:47.507","N/A","2026-03-17 12:09:10.464","3"],["304912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304912","66369336","Belanja Pakaian Kerja Satpam","31108000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.436","N/A","2026-03-17 12:09:10.464","3"],["305243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305243","66369337","Belanja Seminar Kit","44500000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.472","N/A","2026-03-17 12:09:10.464","3"],["304876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304876","66369328","Jasa Dokter","18000000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.073","N/A","2026-03-17 12:09:10.464","3"],["304902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304902","66369334","Belanja Pakaian Dinas Pegawai","33534000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.36","N/A","2026-03-17 12:09:10.464","3"],["304882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304882","66369330","Honorarium Pengemudi","26422500","Barang","Pengadaan Langsung","2026-03-10 14:28:47.173","N/A","2026-03-17 12:09:10.464","3"],["304886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304886","66369331","Honorarium Satpam","48441250","Barang","Pengadaan Langsung","2026-03-10 14:28:47.228","N/A","2026-03-17 12:09:10.464","3"],["305263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305263","66369339","Belanja Pemeliharaan Gedung dan Bangunan","38816667","Barang","Pengadaan Langsung","2026-03-10 14:28:47.54","N/A","2026-03-17 12:09:10.464","3"],["304863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304863","66369321","Belanja Pemeliharaan Personal Computer/Notebook","29682000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.747","N/A","2026-03-17 12:09:10.464","3"],["304908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304908","66369335","Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","13200000","Barang","Pengadaan Langsung","2026-03-10 14:28:47.397","N/A","2026-03-17 12:09:10.464","3"],["304865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304865","66369323","Belanja Pemeliharaan Printer","24121000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.799","N/A","2026-03-17 12:09:10.464","3"],["302091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302091","66369308","Belanja Pemeliharaan AC Split","18544000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.061","N/A","2026-03-17 12:09:10.463","3"],["302082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302082","66369305","Belanja Barang Cetakan","30240000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.884","N/A","2026-03-17 12:09:10.463","3"],["302088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302088","66369307","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","44400000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.982","N/A","2026-03-17 12:09:10.463","3"],["303134","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","303134","66369314","Belanja Sewa Kendaraan","2800000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.363","N/A","2026-03-17 12:09:10.463","3"],["302076","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302076","66369304","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","10400000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.84","N/A","2026-03-17 12:09:10.463","3"],["302083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302083","66369306","Belanja Langganan Listrik","10680000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.926","N/A","2026-03-17 12:09:10.463","3"],["303137","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","303137","66369316","Belanja Kegiatan IHT","18000000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.472","N/A","2026-03-17 12:09:10.463","3"],["304852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304852","66369317","Belanja Barang Konsumsi ATK","40320000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.524","N/A","2026-03-17 12:09:10.463","3"],["302309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302309","66369312","Uang Harian Magang Mahasiswa","30000000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.256","N/A","2026-03-17 12:09:10.463","3"],["302298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302298","66369311","Belanja Konsumsi Makan/Snack Rapat","26718000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.206","N/A","2026-03-17 12:09:10.463","3"],["302139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302139","66369310","Belanja Spanduk/Banner","39500000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.149","N/A","2026-03-17 12:09:10.463","3"],["304856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304856","66369318","Belanja Obat-Obatan","32155000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.58","N/A","2026-03-17 12:09:10.463","3"],["302097","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302097","66369309","Belanja Sewa Tenda Besar","7000000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.112","N/A","2026-03-17 12:09:10.463","3"],["304858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304858","66369319","Belanja Perlengkapan Printer","25200000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.638","N/A","2026-03-17 12:09:10.463","3"],["303136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","303136","66369315","Belanja Kegiatan ICV","24600000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.418","N/A","2026-03-17 12:09:10.463","3"],["304862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","304862","66369320","Belanja Pemeliharaan Genset 100 KVA","7714000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.695","N/A","2026-03-17 12:09:10.463","3"],["303133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","303133","66369313","Belanja Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-03-10 14:28:46.31","N/A","2026-03-17 12:09:10.463","3"],["305739","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305739","66369289","Pengadaan Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4","63610000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:17:33.593","301369","2026-03-17 12:09:10.462","3"],["305761","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305761","66369286","Pengadaan Tenaga Pendukung Satpam 2 Semester 2","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:17:25.341","305639","2026-03-17 12:09:10.462","3"],["305763","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305763","66369287","Pengadaan Tenaga Pendukung Satpam 3 Semester 2","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:17:25.396","305644","2026-03-17 12:09:10.462","3"],["305764","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305764","66369288","Pengadaan Tenaga Pendukung Satpam 4 Semester 2","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:17:25.452","305647","2026-03-17 12:09:10.462","3"],["305693","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305693","66369291","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.241","N/A","2026-03-17 12:09:10.462","3"],["305698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305698","66369292","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.301","N/A","2026-03-17 12:09:10.462","3"],["305699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305699","66369293","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.346","N/A","2026-03-17 12:09:10.462","3"],["305710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305710","66369294","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.386","N/A","2026-03-17 12:09:10.462","3"],["305712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305712","66369295","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.436","N/A","2026-03-17 12:09:10.462","3"],["305717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305717","66369296","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.486","N/A","2026-03-17 12:09:10.462","3"],["305724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305724","66369297","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.546","N/A","2026-03-17 12:09:10.462","3"],["305737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305737","66369298","Belanja Pakaian Dinas Pegawai","33534000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.592","N/A","2026-03-17 12:09:10.462","3"],["302003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302003","66369300","Belanja Perjalanan Dinas Biasa","35737666","Barang","Pengadaan Langsung","2026-03-10 14:28:45.678","N/A","2026-03-17 12:09:10.462","3"],["302036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302036","66369301","Belanja Perjalanan Dinas Dalam Kota","45900000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.718","N/A","2026-03-17 12:09:10.462","3"],["305690","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305690","66369290","Honorarium Petugas Kebersihan","27300000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.192","N/A","2026-03-17 12:09:10.462","3"],["302037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302037","66369302","Belanja Seminar Kit","44500000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.757","N/A","2026-03-17 12:09:10.462","3"],["302069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","302069","66369303","Belanja Iklan","26720000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:28:45.797","N/A","2026-03-17 12:09:10.462","3"],["305742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","305742","66369299","Belanja Pakaian Dinas Pegawai","33534000","Barang","Pengadaan Langsung","2026-03-10 14:28:45.637","N/A","2026-03-17 12:09:10.462","3"],["305748","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305748","66369283","Pengadaan Tenaga Pendukung Satpam 3 Semester 1","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:17:25.15","305603","2026-03-17 12:09:10.461","3"],["305759","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305759","66369285","Pengadaan Tenaga Pendukung Satpam 1 Semester 2","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:17:25.288","305611","2026-03-17 12:09:10.461","3"],["305753","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305753","66369284","Pengadaan Tenaga Pendukung Satpam 4 Semester 1","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:17:25.228","305608","2026-03-17 12:09:10.461","3"],["305741","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305741","66369281","Pengadaan Tenaga Pendukung Satpam 1 Semester 1","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:17:25.034","305587","2026-03-17 12:09:10.461","3"],["305429","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","305429","66369274"," Harian Perjadin Luar Kota","158194000","Jasa Lainnya","Dikecualikan","2026-03-10 14:16:15.413","N/A","2026-03-17 12:09:10.461","3"],["305745","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305745","66369282","Pengadaan Tenaga Pendukung Satpam 2 Semester 1","26338000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:17:25.09","305593","2026-03-17 12:09:10.461","3"],["296838","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296838","66369255","Paket Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat","243236000","Barang","Pengadaan Langsung","2026-03-11 10:17:48.42","N/A","2026-03-17 12:09:10.46","3"],["296723","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296723","66369247","Paket Belanja Keperluan Perkantoran Pakaian Kerja Pengemudi/Pramubakti/Petugas Kebersihan","11520000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.937","N/A","2026-03-17 12:09:10.46","3"],["299213","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","299213","66369261","Paket Belanja Langganan Daya dan Jasa Lainnya Pembayaran Biaya Operasional Kantor","3600000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.245","N/A","2026-03-17 12:09:10.46","3"],["296483","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296483","66369244","Paket Belanja Bahan Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan","100122000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.777","N/A","2026-03-17 12:09:10.46","3"],["296742","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296742","66369249","Paket Belanja Keperluan Perkantoran Pakaian Kerja Pegawai ","103586000","Barang","Pengadaan Langsung","2026-03-11 10:17:48.084","N/A","2026-03-17 12:09:10.46","3"],["299933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","299933","66369263","Pengadaan spanduk dan banner","11940000","Barang","Pengadaan Langsung","2026-03-10 14:15:15.548","N/A","2026-03-17 12:09:10.46","3"],["299211","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","299211","66369260","Paket Belanja Pemeliharaan Peralatan dan Mesin Pembayaran Biaya Operasional Kantor","224128000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.195","N/A","2026-03-17 12:09:10.46","3"],["296375","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296375","66369259","Paket Belanja Pengiriman Surat Dinas Pos Pusat ","30000000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.138","N/A","2026-03-17 12:09:10.46","3"],["296851","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296851","66369256","Paket Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor Bertingkat","20688000","Barang","Pengadaan Langsung","2026-03-11 10:17:48.478","N/A","2026-03-17 12:09:10.46","3"],["296866","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296866","66369257","Paket Belanja Pemeliharaan Peralatan dan Mesin","52394000","Barang","Pengadaan Langsung","2026-03-11 10:17:48.545","N/A","2026-03-17 12:09:10.46","3"],["296734","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296734","66369248","Paket Belanja Keperluan Perkantoran Pakaian Kerja Satpam","12160000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.984","N/A","2026-03-17 12:09:10.46","3"],["296750","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296750","66369250","Paket Belanja Penambah Daya Tahan Tubuh Pembelian Obat dan Vitamin Penambah Daya Tahan Tubuh","21168000","Barang","Pengadaan Langsung","2026-03-11 10:17:48.141","N/A","2026-03-17 12:09:10.46","3"],["296711","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296711","66369246","Paket Belanja Keperluan Perkantoran Implementasi Pojok Kudapan","29198000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.88","N/A","2026-03-17 12:09:10.46","3"],["296362","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296362","66369258","Paket Belanja Langganan Air","11088000","Jasa Lainnya","Dikecualikan","2026-03-11 10:29:02.077","N/A","2026-03-17 12:09:10.46","3"],["296776","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296776","66369253","Paket Belanja Barang Persediaan Barang Konsumsi","51150000","Barang","Pengadaan Langsung","2026-03-11 10:17:48.303","N/A","2026-03-17 12:09:10.46","3"],["296703","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296703","66369245","Paket Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai ","73990000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.828","N/A","2026-03-17 12:09:10.46","3"],["296817","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296817","66369254","Paket Belanja Pemeliharaan Sarana dan Prasarana Perkantoran","36519000","Barang","Pengadaan Langsung","2026-03-11 10:17:48.357","N/A","2026-03-17 12:09:10.46","3"],["296432","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296432","66369241","Paket Belanja Bahan Pengurusan/Pengelolaan Piutang Negara","15525000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.61","N/A","2026-03-17 12:09:10.459","3"],["296888","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296888","66369236","Paket Belanja Bahan Pelaksanaan Publikasi Pembinaan/Edukasi Publik","14397000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.365","N/A","2026-03-17 12:09:10.459","3"],["296402","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296402","66369239","Paket Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara","16395000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.514","N/A","2026-03-17 12:09:10.459","3"],["305520","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305520","66369222","Pengadaan Belanja Bahan dan lain lain","2531000","Barang","Pengadaan Langsung","2026-03-10 14:07:37.076","N/A","2026-03-17 12:09:10.459","3"],["305524","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305524","66369223","Pengadaan Belanja Bahan dan lain lain","2531000","Barang","Pengadaan Langsung","2026-03-10 14:07:37.137","N/A","2026-03-17 12:09:10.459","3"],["305530","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305530","66369224","Pengadaan Belanja Bahan dan lain lain","6151000","Barang","Pengadaan Langsung","2026-03-10 14:07:37.235","N/A","2026-03-17 12:09:10.459","3"],["296902","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296902","66369237","Paket Belanja Bahan Pelaksanaan Publikasi Pameran/Eksibisi","14365000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.415","N/A","2026-03-17 12:09:10.459","3"],["296386","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296386","66369238","Paket Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Piutang Negara","2760000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.467","N/A","2026-03-17 12:09:10.459","3"],["296471","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296471","66369243","Paket Belanja Bahan Pengelolaan Kekayaan Negara Lain-Lain ","7750000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.715","N/A","2026-03-17 12:09:10.459","3"],["296422","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296422","66369240","Paket Belanja Bahan Penyusunan Daftar Nominatif dan Indikatif","10309000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.561","N/A","2026-03-17 12:09:10.459","3"],["296872","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296872","66369233","Paket Belanja Sewa Alat Cetak Multifungsi dan Sewa Lainnya","39600000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.319","N/A","2026-03-17 12:09:10.459","3"],["296455","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN SELATAN DAN TENGAH","296455","66369242","Paket Belanja Bahan Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah","10529000","Barang","Pengadaan Langsung","2026-03-11 10:17:47.663","N/A","2026-03-17 12:09:10.459","3"],["305451","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305451","66369209","Pengadaan Belanja Bahan dan lain lain","2316000","Barang","Pengadaan Langsung","2026-03-10 14:07:13.858","N/A","2026-03-17 12:09:10.458","3"],["305490","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305490","66369218","Pengadaan Belanja Bahan dan lain lain","2210000","Barang","Pengadaan Langsung","2026-03-10 14:07:36.859","N/A","2026-03-17 12:09:10.458","3"],["305703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","305703","66369204","Pengadaan Petugas Kebersihan, Pramubakti, Satpam, dan Pengemudi","2399800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:06:57.564","N/A","2026-03-17 12:09:10.458","3"],["305461","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305461","66369211","Pengadaan Belanja Bahan dan lain lain","589000","Barang","Pengadaan Langsung","2026-03-10 14:07:13.981","N/A","2026-03-17 12:09:10.458","3"],["305483","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305483","66369217","Pengadaan Belanja Bahan dan lain lain","589000","Barang","Pengadaan Langsung","2026-03-10 14:07:36.815","N/A","2026-03-17 12:09:10.458","3"],["305465","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305465","66369212","Pengadaan Belanja Bahan dan lain lain","589000","Barang","Pengadaan Langsung","2026-03-10 14:07:14.033","N/A","2026-03-17 12:09:10.458","3"],["305454","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305454","66369210","Pengadaan Belanja Bahan dan lain lain","1232000","Barang","Pengadaan Langsung","2026-03-10 14:07:13.92","N/A","2026-03-17 12:09:10.458","3"],["305472","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305472","66369213","Pengadaan Belanja Bahan dan lain lain","310000","Barang","Pengadaan Langsung","2026-03-10 14:07:14.094","N/A","2026-03-17 12:09:10.458","3"],["305481","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305481","66369215","Pengadaan Belanja Bahan dan lain lain","1565000","Barang","Pengadaan Langsung","2026-03-10 14:07:14.207","N/A","2026-03-17 12:09:10.458","3"],["305479","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305479","66369214","Pengadaan Belanja Bahan dan lain lain","180000","Barang","Pengadaan Langsung","2026-03-10 14:07:14.157","N/A","2026-03-17 12:09:10.458","3"],["305512","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305512","66369221","Pengadaan Belanja Bahan dan lain lain","1870000","Barang","Pengadaan Langsung","2026-03-10 14:07:37.017","N/A","2026-03-17 12:09:10.458","3"],["305506","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305506","66369220","Pengadaan Belanja Bahan dan lain lain","589000","Barang","Pengadaan Langsung","2026-03-10 14:07:36.962","N/A","2026-03-17 12:09:10.458","3"],["305418","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305418","66369206","Pengadaan Belanja Bahan dan lain lain","2826000","Barang","Pengadaan Langsung","2026-03-10 14:07:13.675","N/A","2026-03-17 12:09:10.458","3"],["305436","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305436","66369207","Pengadaan Belanja Bahan dan lain lain","4797000","Barang","Pengadaan Langsung","2026-03-10 14:07:13.733","N/A","2026-03-17 12:09:10.458","3"],["305447","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305447","66369208","Pengadaan Belanja Bahan dan lain lain","1411000","Barang","Pengadaan Langsung","2026-03-10 14:07:13.796","N/A","2026-03-17 12:09:10.458","3"],["305495","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305495","66369219","Pengadaan Belanja Bahan dan lain lain","221000","Barang","Pengadaan Langsung","2026-03-10 14:07:36.908","N/A","2026-03-17 12:09:10.458","3"],["305375","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305375","66369200","Pengadaan Belanja Bahan dan lain lain","11706000","Barang","Pengadaan Langsung","2026-03-10 14:06:55.984","N/A","2026-03-17 12:09:10.457","3"],["305401","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305401","66369203","Pengadaan Belanja Bahan dan lain lain","10000000","Barang","Pengadaan Langsung","2026-03-10 14:06:56.175","N/A","2026-03-17 12:09:10.457","3"],["304112","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304112","66369186","Pengadaan Belanja Bahan dan lain lain","103825000","Barang","Pengadaan Langsung","2026-03-10 14:06:35.649","N/A","2026-03-17 12:09:10.457","3"],["304421","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304421","66369192","Pengadaan Belanja Bahan dan lain lain","88223000","Barang","Pengadaan Langsung","2026-03-10 14:06:35.991","N/A","2026-03-17 12:09:10.457","3"],["304400","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304400","66369191","Pengadaan Belanja Bahan dan lain lain","92500000","Barang","Pengadaan Langsung","2026-03-10 14:06:35.931","N/A","2026-03-17 12:09:10.457","3"],["304386","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304386","66369190","Pengadaan Belanja Bahan dan lain lain","15924000","Barang","Pengadaan Langsung","2026-03-10 14:06:35.872","N/A","2026-03-17 12:09:10.457","3"],["304119","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304119","66369187","Pengadaan Belanja Bahan dan lain lain","11130000","Barang","Pengadaan Langsung","2026-03-10 14:06:35.717","N/A","2026-03-17 12:09:10.457","3"],["304127","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304127","66369188","Pengadaan Belanja Bahan dan lain lain","3210000","Barang","Pengadaan Langsung","2026-03-10 14:06:35.771","N/A","2026-03-17 12:09:10.457","3"],["305382","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305382","66369201","Pengadaan Belanja Bahan dan lain lain","135960000","Barang","Pengadaan Langsung","2026-03-10 14:06:56.052","N/A","2026-03-17 12:09:10.457","3"],["305358","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305358","66369198","Pengadaan Belanja Bahan dan lain lain","31477000","Barang","Pengadaan Langsung","2026-03-10 14:06:55.866","N/A","2026-03-17 12:09:10.457","3"],["305366","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305366","66369199","Pengadaan Belanja Bahan dan lain lain","119000000","Barang","Pengadaan Langsung","2026-03-10 14:06:55.923","N/A","2026-03-17 12:09:10.457","3"],["305319","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305319","66369197","Pengadaan Belanja Bahan dan lain lain","3269000","Barang","Pengadaan Langsung","2026-03-10 14:06:55.801","N/A","2026-03-17 12:09:10.457","3"],["304429","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304429","66369193","Pengadaan Belanja Bahan dan lain lain","235172000","Barang","Pengadaan Langsung","2026-03-10 14:06:36.057","N/A","2026-03-17 12:09:10.457","3"],["304469","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304469","66369196","Pengadaan Belanja Bahan dan lain lain","10430000","Barang","Pengadaan Langsung","2026-03-10 14:06:55.753","N/A","2026-03-17 12:09:10.457","3"],["304450","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304450","66369195","Pengadaan Belanja Bahan dan lain lain","10060000","Barang","Pengadaan Langsung","2026-03-10 14:06:55.707","N/A","2026-03-17 12:09:10.457","3"],["305392","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","305392","66369202","Pengadaan Belanja Bahan dan lain lain","16609000","Barang","Pengadaan Langsung","2026-03-10 14:06:56.115","N/A","2026-03-17 12:09:10.457","3"],["304447","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304447","66369194","Pengadaan Belanja Bahan dan lain lain","3269000","Barang","Pengadaan Langsung","2026-03-10 14:06:55.653","N/A","2026-03-17 12:09:10.457","3"],["304131","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304131","66369189","Pengadaan Belanja Bahan dan lain lain","15000000","Barang","Pengadaan Langsung","2026-03-10 14:06:35.823","N/A","2026-03-17 12:09:10.457","3"],["303377","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","303377","66369175","Pengadaan Belanja Bahan dan lain lain","42919000","Barang","Pengadaan Langsung","2026-03-10 14:06:12.701","N/A","2026-03-17 12:09:10.456","3"],["305728","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305728","66369169","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:03:48.767","301361","2026-03-17 12:09:10.456","3"],["303387","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","303387","66369176","Pengadaan Belanja Bahan dan lain lain","42919000","Barang","Pengadaan Langsung","2026-03-10 14:06:12.763","N/A","2026-03-17 12:09:10.456","3"],["303432","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","303432","66369177","Pengadaan Belanja Bahan dan lain lain","42919000","Barang","Pengadaan Langsung","2026-03-10 14:06:12.816","N/A","2026-03-17 12:09:10.456","3"],["303813","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","303813","66369178","Pengadaan Belanja Bahan dan lain lain","4122000","Barang","Pengadaan Langsung","2026-03-10 14:06:12.864","N/A","2026-03-17 12:09:10.456","3"],["305722","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","305722","66369168","Pengadaan Keperluan Sehari-hari Perkantoran semester 1","29800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:03:48.708","305718","2026-03-17 12:09:10.456","3"],["303349","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","303349","66369173","Pengadaan Belanja Bahan dan lain lain","28010000","Barang","Pengadaan Langsung","2026-03-10 14:06:12.57","N/A","2026-03-17 12:09:10.456","3"],["304057","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304057","66369179","Pengadaan Belanja Bahan dan lain lain","4122000","Barang","Pengadaan Langsung","2026-03-10 14:06:12.909","N/A","2026-03-17 12:09:10.456","3"],["304066","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304066","66369180","Pengadaan Belanja Bahan dan lain lain","3978000","Barang","Pengadaan Langsung","2026-03-10 14:06:12.958","N/A","2026-03-17 12:09:10.456","3"],["304077","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304077","66369181","Pengadaan Belanja Bahan dan lain lain","16961000","Barang","Pengadaan Langsung","2026-03-10 14:06:13.007","N/A","2026-03-17 12:09:10.456","3"],["304082","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304082","66369182","Pengadaan Belanja Bahan dan lain lain","42919000","Barang","Pengadaan Langsung","2026-03-10 14:06:13.06","N/A","2026-03-17 12:09:10.456","3"],["305396","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305396","66369167","Belanja Pemeliharaan Gedung dan Bangunan V","35580000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:30:35.536","N/A","2026-03-17 12:09:10.456","3"],["304100","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304100","66369185","Pengadaan Belanja Bahan dan lain lain","50000000","Barang","Pengadaan Langsung","2026-03-10 14:06:35.588","N/A","2026-03-17 12:09:10.456","3"],["304085","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","304085","66369184","Pengadaan Belanja Bahan dan lain lain","42919000","Barang","Pengadaan Langsung","2026-03-10 14:06:35.529","N/A","2026-03-17 12:09:10.456","3"],["303361","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA","303361","66369174","Pengadaan Belanja Bahan dan lain lain","16961000","Barang","Pengadaan Langsung","2026-03-10 14:06:12.632","N/A","2026-03-17 12:09:10.456","3"],["296932","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","296932","66369152","Jasa Pemeliharaan/Annual Technical Support (ATS) I","33885000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:31:06.931","N/A","2026-03-17 12:09:10.455","3"],["305663","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305663","66369147","Belanja Pengiriman Surat Dinas Pos Pusat (dilaksanakan secara bertahap)","9408000","Jasa Lainnya","Dikecualikan","2026-03-10 13:49:26.573","N/A","2026-03-17 12:09:10.455","3"],["305666","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305666","66369148","Pajak Kendaraan (dilaksanakan secara bertahap)","8100000","Jasa Lainnya","Dikecualikan","2026-03-10 13:49:26.627","N/A","2026-03-17 12:09:10.455","3"],["305538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","305538","66369151","Belanja Pemeliharaan Air Conditioner (AC)","19310934","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:52:07.181","N/A","2026-03-17 12:09:10.455","3"],["305701","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305701","66369154","Belanja Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan","100313000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:27.137","N/A","2026-03-17 12:09:10.455","3"],["305623","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305623","66369155","Jasa Pemeliharaan/Annual Technical Support (ATS) II","37053000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:31:58.943","N/A","2026-03-17 12:09:10.455","3"],["305248","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305248","66369157","Belanja Pemeliharaan Peralatan dan Mesin II","34458000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:26:15.576","N/A","2026-03-17 12:09:10.455","3"],["305314","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305314","66369159","Belanja Pemeliharaan Kendaraan Dinas Operasional Kantor II","44328000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:27:47.671","N/A","2026-03-17 12:09:10.455","3"],["305324","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305324","66369160","Belanja Pemeliharaan Kendaraan Dinas Operasional Kantor III","44328000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:28:09.943","N/A","2026-03-17 12:09:10.455","3"],["305330","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305330","66369161","Belanja Pemeliharaan Kendaraan Dinas Operasional Kantor IV","23814000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:28:36.775","N/A","2026-03-17 12:09:10.455","3"],["305383","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305383","66369163","Belanja Pemeliharaan Gedung dan Bangunan II","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:29:33.165","N/A","2026-03-17 12:09:10.455","3"],["305390","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305390","66369164","Belanja Pemeliharaan Gedung dan Bangunan III","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:29:53.796","N/A","2026-03-17 12:09:10.455","3"],["305380","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305380","66369165","Belanja Pemeliharaan Gedung dan Bangunan IV","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:30:11.805","N/A","2026-03-17 12:09:10.455","3"],["296909","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","296909","66369162","Belanja Pemeliharaan Gedung dan Bangunan I","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:29:12.314","N/A","2026-03-17 12:09:10.455","3"],["296857","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","296857","66369149","Belanja Barang Operasional Lainnya","6851000","Barang","Pengadaan Langsung","2026-03-11 13:24:43.683","N/A","2026-03-17 12:09:10.455","3"],["296889","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","296889","66369158","Belanja Pemeliharaan Kendaraan Dinas Operasional Kantor I","44328000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:27:11.375","N/A","2026-03-17 12:09:10.455","3"],["296879","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","296879","66369156","Belanja Pemeliharaan Peralatan dan Mesin I","39267000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 13:25:43.121","N/A","2026-03-17 12:09:10.455","3"],["305692","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","305692","66369153","Pengadaan Bahan Penyelenggaraan Capacity Building","7884000","Barang","Pengadaan Langsung","2026-03-10 13:56:29.255","293754","2026-03-17 12:09:10.455","3"],["305011","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305011","66369130","Belanja Keperluan Sehari-hari Perkantoran dan Pojok Kudapan Triwulan III dan IV (dilaksanakan secara bertahap)","34000000","Barang","Pengadaan Langsung","2026-03-10 13:48:46.872","N/A","2026-03-17 12:09:10.454","3"],["305083","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305083","66369137","Belanja Persediaan Barang Konsumsi/ATK Triwulan IV (dilaksanakan secara bertahap)","36250000","Barang","Pengadaan Langsung","2026-03-10 13:49:03.288","N/A","2026-03-17 12:09:10.454","3"],["305076","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305076","66369136","Belanja Persediaan Barang Konsumsi/ATK Triwulan III (dilaksanakan secara bertahap)","47000000","Barang","Pengadaan Langsung","2026-03-10 13:48:47.295","N/A","2026-03-17 12:09:10.454","3"],["305070","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305070","66369135","Belanja Persediaan Barang Konsumsi/ATK Triwulan II (dilaksanakan secara bertahap)","47000000","Barang","Pengadaan Langsung","2026-03-10 13:48:47.229","N/A","2026-03-17 12:09:10.454","3"],["305063","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305063","66369134","Belanja Persediaan Barang Konsumsi/ATK Triwulan I (dilaksanakan secara bertahap)","42000000","Barang","Pengadaan Langsung","2026-03-10 13:48:47.16","N/A","2026-03-17 12:09:10.454","3"],["305618","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305618","66369140","Belanja Pemeliharaan Peralatan dan Mesin - KDJ (dilaksanakan secara bertahap)","22150000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:49:03.45","N/A","2026-03-17 12:09:10.454","3"],["305049","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305049","66369133","Belanja Tes Urine dan Medical Check Up Pegawai","6849000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:48:47.07","N/A","2026-03-17 12:09:10.454","3"],["305656","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305656","66369146","Belanja Jasa Pemeliharaan/Annual Technical Support","48400000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:49:03.743","N/A","2026-03-17 12:09:10.454","3"],["305169","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305169","66369138","Belanja Pemeliharaan Peralatan dan Mesin - Inventaris Kantor Triwulan I dan II (dilaksanakan secara bertahap)","48340000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:49:03.347","N/A","2026-03-17 12:09:10.454","3"],["305179","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305179","66369139","Belanja Pemeliharaan Peralatan dan Mesin - Inventaris Kantor Triwulan III dan IV (dilaksanakan secara bertahap)","42790000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:49:03.402","N/A","2026-03-17 12:09:10.454","3"],["305642","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305642","66369144","Belanja Pemeliharaan Peralatan dan Mesin - KDO Roda 4 - Tahap 3 (dilaksanakan secara bertahap)","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:49:03.656","N/A","2026-03-17 12:09:10.454","3"],["305634","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305634","66369142","Belanja Pemeliharaan Peralatan dan Mesin - KDO Roda 4 - Tahap 1 (dilaksanakan secara bertahap)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:49:03.553","N/A","2026-03-17 12:09:10.454","3"],["305024","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305024","66369132","Belanja Penambah Daya Tahan Tubuh (dilaksanakan secara bertahap)","19950000","Barang","Pengadaan Langsung","2026-03-10 13:48:47.004","N/A","2026-03-17 12:09:10.454","3"],["305626","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305626","66369141","Belanja Pemeliharaan Peralatan dan Mesin - KDO Roda 2 (dilaksanakan secara bertahap)","21720000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:49:03.49","N/A","2026-03-17 12:09:10.454","3"],["305637","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305637","66369143","Belanja Pemeliharaan Peralatan dan Mesin - KDO Roda 4 - Tahap 2 (dilaksanakan secara bertahap)","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:49:03.606","N/A","2026-03-17 12:09:10.454","3"],["305649","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305649","66369145","Belanja Pemeliharaan Peralatan dan Mesin - KDO Roda 4 - Tahap 4 (dilaksanakan secara bertahap)","28240000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:49:03.699","N/A","2026-03-17 12:09:10.454","3"],["305017","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305017","66369131","Belanja Pakaian Dinas","43400000","Barang","Pengadaan Langsung","2026-03-10 13:48:46.94","N/A","2026-03-17 12:09:10.454","3"],["305433","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305433","66369114","Perjalanan Dinas Biasa (KPD)","200000000","Barang","Dikecualikan","2026-03-10 13:42:50.492","N/A","2026-03-17 12:09:10.453","3"],["305424","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305424","66369113","Uang Transport Dalam Kota (Ekstensifikasi Penerimaan Negara)","10100000","Barang","Dikecualikan","2026-03-10 13:42:50.452","N/A","2026-03-17 12:09:10.453","3"],["305646","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305646","66369110","Perjalanan Dinas Biasa (Koordinasi)","31130000","Barang","Dikecualikan","2026-03-10 13:42:50.335","N/A","2026-03-17 12:09:10.453","3"],["305417","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305417","66369112","Perjalanan Dinas Biasa (Ekstensifikasi Penerimaan Negara)","28000000","Barang","Dikecualikan","2026-03-10 13:42:50.413","N/A","2026-03-17 12:09:10.453","3"],["305000","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","305000","66369129","Belanja Keperluan Sehari-hari Perkantoran dan Pojok Kudapan Triwulan I dan II (dilaksanakan secara bertahap)","35400000","Barang","Pengadaan Langsung","2026-03-10 13:48:46.812","N/A","2026-03-17 12:09:10.453","3"],["304541","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","304541","66369121","Belanja Keperluan Perkantoran II","40000000","Barang","Pengadaan Langsung","2026-03-11 13:21:28.36","N/A","2026-03-17 12:09:10.453","3"],["305606","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305606","66369120","Uang Transport Dalam Kota (Pemeriksaan)","56400000","Barang","Dikecualikan","2026-03-10 13:42:50.773","N/A","2026-03-17 12:09:10.453","3"],["305594","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305594","66369119","Perjalanan Dinas Biasa (Pemeriksaan)","150000000","Barang","Dikecualikan","2026-03-10 13:42:50.701","N/A","2026-03-17 12:09:10.453","3"],["305581","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305581","66369117","Perjalanan Dinas Biasa (Penagihan)","34000000","Barang","Dikecualikan","2026-03-10 13:42:50.608","N/A","2026-03-17 12:09:10.453","3"],["305577","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305577","66369116","Uang Transport Dalam Kota (Layanan Penyuluhan dan Kehumasan)","6750000","Barang","Dikecualikan","2026-03-10 13:42:50.564","N/A","2026-03-17 12:09:10.453","3"],["305440","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305440","66369115","Uang Transport Dalam Kota (KPD)","172900000","Barang","Dikecualikan","2026-03-10 13:42:50.527","N/A","2026-03-17 12:09:10.453","3"],["304964","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","304964","66369128","Belanja Bahan Rapat dan Cetak - Kerumahtanggan (dilaksanakan secara bertahap)","31574000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:48:46.751","N/A","2026-03-17 12:09:10.453","3"],["305576","Ditjen Pajak","KANTOR LAYANAN INFORMASI DAN PENGADUAN","305576","66369123","Paket Keanggotaan ICCA Sapphire Periode 2026 - 2027","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:45:22.707","N/A","2026-03-17 12:09:10.453","3"],["305185","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305185","66369126","Belanja Pengadaan Pakaian Dinas II","49054000","Barang","Pengadaan Langsung","2026-03-11 13:22:53.123","N/A","2026-03-17 12:09:10.453","3"],["295519","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","295519","66369125","Belanja Pengadaan Pakaian Dinas I","49000000","Barang","Pengadaan Langsung","2026-03-11 13:22:16.157","N/A","2026-03-17 12:09:10.453","3"],["295525","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","295525","66369124","Belanja Penambah Daya Tahan Tubuh","8424000","Barang","Pengadaan Langsung","2026-03-11 13:23:17.508","N/A","2026-03-17 12:09:10.453","3"],["305651","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305651","66369111","Uang Transport (Koordinasi)","3750000","Barang","Dikecualikan","2026-03-10 13:42:50.374","N/A","2026-03-17 12:09:10.453","3"],["305586","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305586","66369118","Uang Transport Dalam Kota (Penagihan)","500000","Barang","Dikecualikan","2026-03-10 13:42:50.656","N/A","2026-03-17 12:09:10.453","3"],["305640","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305640","66369109","Uang Transport Dalam Kota (Pengamatan)","937000","Barang","Dikecualikan","2026-03-10 13:42:50.303","N/A","2026-03-17 12:09:10.452","3"],["295540","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","295540","66369097","Belanja Barang Persediaan Barang Konsumsi - ATK dan Supplies Komputer I","40630000","Barang","Pengadaan Langsung","2026-03-11 13:23:51.607","N/A","2026-03-17 12:09:10.452","3"],["305636","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305636","66369108","Perjalanan Dinas Biasa (Pengamatan)","6750000","Barang","Dikecualikan","2026-03-10 13:42:50.264","N/A","2026-03-17 12:09:10.452","3"],["305631","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305631","66369107","Uang Transport Dalam Kota (Penilaian)","1249000","Barang","Dikecualikan","2026-03-10 13:42:50.232","N/A","2026-03-17 12:09:10.452","3"],["305628","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305628","66369106","Perjalanan Dinas Biasa (Penilaian)","20000000","Barang","Dikecualikan","2026-03-10 13:42:50.185","N/A","2026-03-17 12:09:10.452","3"],["305625","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305625","66369105","Uang Transport Dalam Kota (Pengawasan)","75000000","Barang","Dikecualikan","2026-03-10 13:42:50.134","N/A","2026-03-17 12:09:10.452","3"],["305619","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","305619","66369104","Perjalanan Dinas Biasa (Pengawasan)","165000000","Barang","Dikecualikan","2026-03-10 13:42:50.083","N/A","2026-03-17 12:09:10.452","3"],["304520","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","304520","66369103","Belanja Keperluan Perkantoran I","20014000","Barang","Pengadaan Langsung","2026-03-11 13:19:43.008","N/A","2026-03-17 12:09:10.452","3"],["305209","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305209","66369102","Belanja Barang Persediaan Barang Konsumsi - ATK dan Supplies Komputer II","44000000","Barang","Pengadaan Langsung","2026-03-11 13:24:13.603","N/A","2026-03-17 12:09:10.452","3"],["305645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","305645","66369100","Paket Pekerjaan Pengadaan Keperluan Perkantoran TA.2026 Tahap II (4715)","30220000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:38:34.481","294016","2026-03-17 12:09:10.452","3"],["305164","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305164","66369095","Belanja Bahan - Penggandaan II","49366000","Barang","Pengadaan Langsung","2026-03-11 13:18:33.577","N/A","2026-03-17 12:09:10.452","3"],["305091","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","305091","66369090","Belanja Bahan - Konsumsi Rapat Biasa II","27074000","Barang","Pengadaan Langsung","2026-03-11 13:16:07.755","N/A","2026-03-17 12:09:10.452","3"],["305620","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305620","66369101","Pengadaan Tanaga Pendukung","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:38:39.543","305359","2026-03-17 12:09:10.452","3"],["305641","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","305641","66369099","Paket Pekerjaan Pengadaan Keperluan Perkantoran TA.2026 Tahap I (4715)","30220000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:38:34.431","294016","2026-03-17 12:09:10.452","3"],["305539","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305539","66369068","Kerumahtanggaan","98694000","Barang","Dikecualikan","2026-03-10 13:01:01.276","N/A","2026-03-17 12:09:10.451","3"],["305510","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305510","66369066","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan ","5784000","Barang","Dikecualikan","2026-03-10 13:01:01.189","N/A","2026-03-17 12:09:10.451","3"],["305501","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305501","66369065","Pemantauan dan Evaluasi serta Pelaporan ","4730000","Barang","Dikecualikan","2026-03-10 13:01:01.152","N/A","2026-03-17 12:09:10.451","3"],["305492","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305492","66369064","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan - Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak","8446000","Barang","Dikecualikan","2026-03-10 13:01:01.107","N/A","2026-03-17 12:09:10.451","3"],["305484","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305484","66369063","Komunikasi Publik - Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","5873000","Barang","Dikecualikan","2026-03-10 13:01:01.062","N/A","2026-03-17 12:09:10.451","3"],["304538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304538","66369062","Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti dan Satpam","17900000","Barang","Pengadaan Langsung","2026-03-10 12:52:49.185","N/A","2026-03-17 12:09:10.451","3"],["304528","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304528","66369061","Belanja Pakaian Dinas Pegawai","38000000","Barang","Pengadaan Langsung","2026-03-10 12:52:49.151","N/A","2026-03-17 12:09:10.451","3"],["305555","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305555","66369071","Layanan Manajemen Kinerja Internal ","790000","Barang","Dikecualikan","2026-03-10 13:06:11.583","N/A","2026-03-17 12:09:10.451","3"],["305562","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305562","66369072","Layanan Manajemen SDM Internal - Pengembangan SDM","395000","Barang","Dikecualikan","2026-03-10 13:06:11.637","N/A","2026-03-17 12:09:10.451","3"],["305513","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305513","66369067","Pengelolaan Keuangan Negara - Koordinasi UAKBUN-D KPPN di Kanwil","263000","Barang","Dikecualikan","2026-03-10 13:01:01.233","N/A","2026-03-17 12:09:10.451","3"],["305617","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","305617","66369083","Paket Pekerjaan Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4 TA.2026 Tahap I (4715)","30086500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:30:33.579","294031","2026-03-17 12:09:10.451","3"],["305622","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","305622","66369084","Paket Pekerjaan Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4 TA.2026 Tahap II (4715)","30086500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:30:33.624","294031","2026-03-17 12:09:10.451","3"],["305605","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305605","66369080","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 13:27:30.415","305268","2026-03-17 12:09:10.451","3"],["305549","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305549","66369070","Layanan Dukungan Manajemen Internal  - Langganan Daya dan Jasa","3014000","Jasa Lainnya","Dikecualikan","2026-03-10 13:01:01.362","N/A","2026-03-17 12:09:10.451","3"],["305544","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305544","66369069","Layanan Dukungan Manajemen Internal - Dukungan Pimpinan dan Keprotokoleran","19466000","Barang","Dikecualikan","2026-03-10 13:01:01.318","N/A","2026-03-17 12:09:10.451","3"],["301617","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","301617","66369052","Perjalanan Dinas dalam rangka Pengembangan SDM (capacity building)","395000","Barang","Dikecualikan","2026-03-10 12:48:30.818","N/A","2026-03-17 12:09:10.45","3"],["301612","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","301612","66369051","Perjalanan Dinas dalam rangka Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","19649000","Barang","Dikecualikan","2026-03-10 12:48:30.766","N/A","2026-03-17 12:09:10.45","3"],["301604","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","301604","66369050","Perjalanan Dinas dalam rangka Kerumahtanggaan dan Dukungan Pimpinan dan Keprotokoleran","29792000","Barang","Dikecualikan","2026-03-10 12:48:30.709","N/A","2026-03-17 12:09:10.45","3"],["301580","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","301580","66369049","Perjalanan Dinas dalam rangka Koordinasi UAKBUN-D KPPN di Kanwil","3275000","Barang","Dikecualikan","2026-03-10 12:48:30.658","N/A","2026-03-17 12:09:10.45","3"],["301575","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","301575","66369048","Perjalanan Dinas dalam rangka Monev Pelaksanaan Anggaran","4564000","Barang","Dikecualikan","2026-03-10 12:48:30.61","N/A","2026-03-17 12:09:10.45","3"],["301571","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","301571","66369047","Perjalanan Dinas dalam rangka Monev Penyaluran Pembiayaan Ultra Mikro","4037000","Barang","Dikecualikan","2026-03-10 12:48:30.562","N/A","2026-03-17 12:09:10.45","3"],["301549","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","301549","66369045","Perjalanan Dinas dalam rangka Dukungan Pemberdayaan UMKM","4921000","Barang","Dikecualikan","2026-03-10 12:48:30.463","N/A","2026-03-17 12:09:10.45","3"],["305494","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","305494","66369043","Belanja Bahan dalam rangka pembinaan/edukasi kepada publik dan fungsi kehumasan","5134000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.97","N/A","2026-03-17 12:09:10.45","3"],["304462","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304462","66369042","Belanja Pemeliharaan/Annual Technical Support (ATS)","11431000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.931","N/A","2026-03-17 12:09:10.45","3"],["301555","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","301555","66369046","Perjalanan Dinas dalam rangka Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Barang","Dikecualikan","2026-03-10 12:48:30.511","N/A","2026-03-17 12:09:10.45","3"],["305504","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","305504","66369044","Belanja Bahan dalam rangka mendukung pelaksanaan Survey Kepuasan Pengguna Layanan","455000","Barang","Pengadaan Langsung","2026-03-10 12:47:51.016","N/A","2026-03-17 12:09:10.45","3"],["304459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304459","66369060","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","190965000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 12:52:49.111","N/A","2026-03-17 12:09:10.45","3"],["304439","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304439","66369059","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","12789000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 12:52:49.064","N/A","2026-03-17 12:09:10.45","3"],["304415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304415","66369058","Belanja Pemeliharaan Personal Komputer/Notebook, Printer, dan Jaringan Kantor","97608000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 12:52:49.016","N/A","2026-03-17 12:09:10.45","3"],["304399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304399","66369057","Belanja Pemeliharaan dan Operasional Inventari Kantor, Faksimile, dan Tabung Pemadam Api","6559000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 12:52:48.969","N/A","2026-03-17 12:09:10.45","3"],["304379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304379","66369056","Belanja Pemeliharaan dan Operasional AC Split dan AC Central","49410000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 12:52:48.92","N/A","2026-03-17 12:09:10.45","3"],["304304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304304","66369055","Belanja Pemeliharaan Gedung dan Bangunan Tahap 2","154818000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 12:52:48.873","N/A","2026-03-17 12:09:10.45","3"],["304297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304297","66369054","Belanja Pemeliharaan Gedung dan Bangunan Tahap 1","184975000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 12:52:48.813","N/A","2026-03-17 12:09:10.45","3"],["304259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304259","66369053","Belanja Barang Persediaan Barang Konsumsi","162432000","Barang","Pengadaan Langsung","2026-03-10 12:52:48.766","N/A","2026-03-17 12:09:10.45","3"],["304200","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304200","66369025","Belanja pembayaran penghasilan tenaga pendukung ke-2 Tahun 2026","40122333","Barang","Pengadaan Langsung","2026-03-10 12:47:50.139","N/A","2026-03-17 12:09:10.449","3"],["304260","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304260","66369033","Belanja pembelian listrik ke-2 Tahun 2026","32322500","Barang","Pengadaan Langsung","2026-03-10 12:47:50.518","N/A","2026-03-17 12:09:10.449","3"],["304388","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304388","66369041","Belanja pemeliharaan gedung bangunan KPPN Waingapu ke-2 Tahun 2026","40228000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.882","N/A","2026-03-17 12:09:10.449","3"],["304374","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304374","66369040","Belanja pemeliharaan gedung bangunan KPPN Waingapu ke-2 Tahun 2026","40114000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.838","N/A","2026-03-17 12:09:10.449","3"],["304365","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304365","66369039","Belanja pemeliharaan gedung bangunan KPPN Waingapu ke-1 Tahun 2026","40114000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.792","N/A","2026-03-17 12:09:10.449","3"],["304355","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304355","66369038","Belanja pemeliharaan peralatan dan mesin ke-2 Tahun 2026 pada KPPN Waingapu","37367500","Barang","Pengadaan Langsung","2026-03-10 12:47:50.745","N/A","2026-03-17 12:09:10.449","3"],["304346","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304346","66369037","Belanja pemeliharaan peralatan dan mesin ke-1 Tahun 2026 pada KPPN Waingapu","37367500","Barang","Pengadaan Langsung","2026-03-10 12:47:50.699","N/A","2026-03-17 12:09:10.449","3"],["304338","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304338","66369036","Belanja pengadaan seragam kerja","19135000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.654","N/A","2026-03-17 12:09:10.449","3"],["304272","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304272","66369035","Belanja pembelian listrik ke-4 Tahun 2026","32322500","Barang","Pengadaan Langsung","2026-03-10 12:47:50.607","N/A","2026-03-17 12:09:10.449","3"],["304263","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304263","66369034","Belanja pembelian listrik ke-3 Tahun 2026","32322500","Barang","Pengadaan Langsung","2026-03-10 12:47:50.561","N/A","2026-03-17 12:09:10.449","3"],["304255","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304255","66369032","Belanja pembelian listrik ke-1 Tahun 2026","32322500","Barang","Pengadaan Langsung","2026-03-10 12:47:50.473","N/A","2026-03-17 12:09:10.449","3"],["304245","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304245","66369031","Belanja langganan pengiriman surat dinas dan air untuk KPPN Waingapu","2213000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.428","N/A","2026-03-17 12:09:10.449","3"],["304235","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304235","66369029","Belanja pembayaran penghasilan tenaga pendukung ke-6 Tahun 2026","40122335","Barang","Pengadaan Langsung","2026-03-10 12:47:50.323","N/A","2026-03-17 12:09:10.449","3"],["304227","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304227","66369028","Belanja pembayaran penghasilan tenaga pendukung ke-5 Tahun 2026","40122333","Barang","Pengadaan Langsung","2026-03-10 12:47:50.271","N/A","2026-03-17 12:09:10.449","3"],["304212","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304212","66369027","Belanja pembayaran penghasilan tenaga pendukung ke-4 Tahun 2026","40122333","Barang","Pengadaan Langsung","2026-03-10 12:47:50.225","N/A","2026-03-17 12:09:10.449","3"],["304208","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304208","66369026","Belanja pembayaran penghasilan tenaga pendukung ke-3 Tahun 2026","40122333","Barang","Pengadaan Langsung","2026-03-10 12:47:50.178","N/A","2026-03-17 12:09:10.449","3"],["304183","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304183","66369024","Belanja pembayaran penghasilan tenaga pendukung ke-1 Tahun 2026","40122333","Barang","Pengadaan Langsung","2026-03-10 12:47:50.106","N/A","2026-03-17 12:09:10.449","3"],["304158","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304158","66369022","Belanja keperluan sehari-hari perkantoran semester I 2026","30220000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.035","N/A","2026-03-17 12:09:10.448","3"],["304163","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304163","66369023","Belanja keperluan sehari-hari perkantoran semester II 2026","30220000","Barang","Pengadaan Langsung","2026-03-10 12:47:50.076","N/A","2026-03-17 12:09:10.448","3"],["304120","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304120","66369019","FGD dalam rangka Pembinaan Jabatan Fungsional Perbendaharaan","1900000","Barang","Pengadaan Langsung","2026-03-10 12:47:49.908","N/A","2026-03-17 12:09:10.448","3"],["304117","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304117","66369018","Sosialisasi dan Bimbingan Teknis bagi satker mitra KPPN Waingapu","25695000","Barang","Pengadaan Langsung","2026-03-10 12:47:49.865","N/A","2026-03-17 12:09:10.448","3"],["304109","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304109","66369017","Bimtek Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","10624000","Barang","Pengadaan Langsung","2026-03-10 12:47:49.822","N/A","2026-03-17 12:09:10.448","3"],["304099","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304099","66369016","Belanja bahan dalam rangka pelaksanaan FGD/Rakor Penyaluran TKD","4040000","Barang","Pengadaan Langsung","2026-03-10 12:47:49.778","N/A","2026-03-17 12:09:10.448","3"],["304096","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304096","66369015","Belanja bahan dalam rangka pelaksanaan FGD/Bimtek Aplikasi SAKTI","5117000","Barang","Pengadaan Langsung","2026-03-10 12:47:49.734","N/A","2026-03-17 12:09:10.448","3"],["305475","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","305475","66369013","Paket Pengadaan Barang Modal Kamera","36394000","Barang","E-Purchasing","2026-03-10 12:26:34.553","N/A","2026-03-17 12:09:10.448","3"],["305511","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","305511","66369014","Belanja dalam rangka penyelenggaraan kegiatan pengembangan SDM (capacity building)","2973000","Barang","Pengadaan Langsung","2026-03-10 12:47:49.691","N/A","2026-03-17 12:09:10.448","3"],["305470","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG SELOR","305470","66369011","Layanan Perkantoran - Pemeliharaan Peralatan dan Mesin","115585000","Barang","Pengadaan Langsung","2026-03-10 12:24:44.953","N/A","2026-03-17 12:09:10.448","3"],["304143","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304143","66369021","Belanja Layanan kerumahtanggaan","12840000","Barang","Pengadaan Langsung","2026-03-10 12:47:49.989","N/A","2026-03-17 12:09:10.448","3"],["304126","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAINGAPU","304126","66369020","Belanja Bahan untuk Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","910000","Barang","Pengadaan Langsung","2026-03-10 12:47:49.944","N/A","2026-03-17 12:09:10.448","3"],["305446","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305446","66368970","Pengadaan Tenaga Kesehatan (Honor Dokter)","7500000","Barang","Pengadaan Langsung","2026-03-10 12:05:05.22","282766","2026-03-17 12:09:10.447","3"],["305444","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305444","66368969","Honor Penyedia Perorangan Tenaga Pendukung (PPNPN)","342160000","Barang","Pengadaan Langsung","2026-03-10 12:05:05.165","299946","2026-03-17 12:09:10.447","3"],["305419","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","305419","66368978","Belanja Bahan Cetak Publikasi Kehumasan","3350000","Barang","Pengadaan Langsung","2026-03-10 12:16:52.468","N/A","2026-03-17 12:09:10.447","3"],["304649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304649","66368975","Belanja Pengisian Tabung Pemadam Api","634000","Barang","Pengadaan Langsung","2026-03-10 12:12:05.14","N/A","2026-03-17 12:09:10.447","3"],["304634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304634","66368973","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Jabatan","5517000","Barang","Pengadaan Langsung","2026-03-10 12:10:07.008","N/A","2026-03-17 12:09:10.447","3"],["304626","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304626","66368972","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Fungsional (Double Gardan)","5040000","Barang","Pengadaan Langsung","2026-03-10 12:06:23.984","N/A","2026-03-17 12:09:10.447","3"],["304639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304639","66368974","Belanja Pemeliharaan PC dan Notebook","3006000","Barang","Pengadaan Langsung","2026-03-10 12:11:12.025","N/A","2026-03-17 12:09:10.447","3"],["304619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304619","66368971","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Operasional Roda Empat","92382000","Barang","Pengadaan Langsung","2026-03-10 12:05:38.155","N/A","2026-03-17 12:09:10.447","3"],["305407","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","305407","66368977","Belanja Konsumsi Rapat Kegiatan Edukasi Publik (bertahap)","6833000","Barang","Pengadaan Langsung","2026-03-10 12:16:52.42","N/A","2026-03-17 12:09:10.447","3"],["304643","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304643","66368979","Belanja Pembelian BBM Genset","22740000","Barang","Pengadaan Langsung","2026-03-10 12:20:53.1","N/A","2026-03-17 12:09:10.447","3"],["305347","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","305347","66368976","Belanja Konsumsi Rapat SBSK (Bertahap)","6834000","Barang","Pengadaan Langsung","2026-03-10 12:16:52.375","N/A","2026-03-17 12:09:10.447","3"],["305357","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","305357","66368950","Belanja Jasa Konsultan TA 2026  (dilaksanakan secara bertahap)","654600000","Jasa Konsultansi","Pengadaan Langsung","2026-03-10 11:55:10.572","N/A","2026-03-17 12:09:10.446","3"],["305442","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305442","66368968","Belanja Rekomendasi BMN Berupa Tanah yang Disertipikatkan","76091000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 22:48:27.056","N/A","2026-03-17 12:09:10.446","3"],["304612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304612","66368966","Belanja Pemeliharaan dan Operasional Kendaraan Dinas Operasional Roda Dua","8725000","Barang","Pengadaan Langsung","2026-03-10 11:59:26.379","N/A","2026-03-17 12:09:10.446","3"],["304552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304552","66368964","Belanja Pemeliharaan Rumah Dinas","3715000","Barang","Pengadaan Langsung","2026-03-10 11:58:34.907","N/A","2026-03-17 12:09:10.446","3"],["304539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304539","66368962","Belanja Pemeliharaan Halaman Kantor","6135000","Barang","Pengadaan Langsung","2026-03-10 11:57:48.271","N/A","2026-03-17 12:09:10.446","3"],["304524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304524","66368961","Belanja Pemeliharaan Gedung dan Bangunan Kantor","152120000","Barang","Pengadaan Langsung","2026-03-10 11:56:57.219","N/A","2026-03-17 12:09:10.446","3"],["305421","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305421","66368960","Perjalanan Dinas dalam rangka Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","14098000","Barang","Dikecualikan","2026-03-10 11:56:56.543","299959","2026-03-17 12:09:10.446","3"],["305415","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305415","66368958","Perjalanan Dinas dalam rangka Dukungan Manajemen Internal","2757000","Barang","Dikecualikan","2026-03-10 11:56:56.431","299955","2026-03-17 12:09:10.446","3"],["305412","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305412","66368957","Perjalanan Dinas dalam rangka Koordinasi UAKBUN-D KPPN di Kanwil (Cross Program)","2355000","Barang","Dikecualikan","2026-03-10 11:56:56.38","299952","2026-03-17 12:09:10.446","3"],["305409","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305409","66368956","Perjalanan Dinas dalam rangka Monev Pelaksanaan Anggaran","3580000","Barang","Dikecualikan","2026-03-10 11:56:56.326","299951","2026-03-17 12:09:10.446","3"],["304508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304508","66368952","Belanja Barang Persediaan Materai Tempel","1580000","Barang","Pengadaan Langsung","2026-03-10 11:56:26.254","N/A","2026-03-17 12:09:10.446","3"],["304474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304474","66368951","Belanja Barang Persediaan Obat-Obatan","10140000","Barang","Pengadaan Langsung","2026-03-10 11:55:56.524","N/A","2026-03-17 12:09:10.446","3"],["305207","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","305207","66368947","Belanja Jasa Lainnya TA 2026 (dilaksanakan secara bertahap)","8545010000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:55:10.522","N/A","2026-03-17 12:09:10.446","3"],["305428","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305428","66368963","Belanja Perjalanan Dinas KPPN Unit","40790000","Barang","Dikecualikan","2026-03-10 11:58:24.235","294633","2026-03-17 12:09:10.446","3"],["305408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305408","66368955","Perjalanan Dinas dalam rangka Monev Penyaluran Pembiayaan Ultra Mikro","3580000","Barang","Dikecualikan","2026-03-10 11:56:56.279","299950","2026-03-17 12:09:10.446","3"],["305403","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305403","66368953","Perjalanan Dinas dalam rangka Profiling UMKM","4419000","Barang","Dikecualikan","2026-03-10 11:56:56.185","299948","2026-03-17 12:09:10.446","3"],["305420","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305420","66368959","Perjalanan Dinas dalam rangka Dukungan Pimpinan dan Keprotokoleran","17039000","Barang","Dikecualikan","2026-03-10 11:56:56.488","299957","2026-03-17 12:09:10.446","3"],["305406","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","305406","66368954","Perjalanan Dinas dalam rangka Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Barang","Dikecualikan","2026-03-10 11:56:56.232","299949","2026-03-17 12:09:10.446","3"],["305416","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","305416","66368965","Pengadaan Kamera","36282000","Barang","E-Purchasing","2026-03-10 11:58:42.578","N/A","2026-03-17 12:09:10.446","3"],["305069","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305069","66368936","Belanja Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL","178290000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:51:47.315","N/A","2026-03-17 12:09:10.445","3"],["304404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304404","66368944","Belanja Barang Persediaan Barang Perlengkapan Printer (Toner)","17273000","Barang","Pengadaan Langsung","2026-03-10 11:54:26.264","N/A","2026-03-17 12:09:10.445","3"],["305136","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305136","66368937","Belanja Implementasi Evaluasi Portofolio Aset","164246000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:51:47.362","N/A","2026-03-17 12:09:10.445","3"],["305149","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305149","66368938","Belanja  Tingkat Kesesuaian Penggunaan BMN dengan Standar Biaya dan Standar Kebutuhan (SBSK)","71000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:51:47.399","N/A","2026-03-17 12:09:10.445","3"],["305231","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305231","66368939","Belanja Pelayanan Publik Laporan Penilaian","106974000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:51:47.437","N/A","2026-03-17 12:09:10.445","3"],["305254","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305254","66368940","Belanja  Pengawasan dan Pengendalian Pengelolaan BMN ","178290000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:51:47.47","N/A","2026-03-17 12:09:10.445","3"],["305274","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305274","66368941","Belanja  Rekomendasi Hasil Penilaian","19649000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:51:47.503","N/A","2026-03-17 12:09:10.445","3"],["305400","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","305400","66368942","Belanja Perjalanan Dinas KPPN Induk","94812000","Barang","Dikecualikan","2026-03-10 11:51:49.875","305389","2026-03-17 12:09:10.445","3"],["304322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304322","66368943","Belanja penggandaan, penjilidan, dan barang cetakan ","25015000","Barang","Pengadaan Langsung","2026-03-10 11:52:27.327","N/A","2026-03-17 12:09:10.445","3"],["301168","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","301168","66368946","Belanja Bahan TA 2026 (dilaksanakan secara bertahap)","2900198000","Barang","Pengadaan Langsung","2026-03-10 11:55:10.481","N/A","2026-03-17 12:09:10.445","3"],["304445","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304445","66368945","Belanja Barang Persediaan Barang Alat Tulis Kantor","40838000","Barang","Pengadaan Langsung","2026-03-10 11:55:08.082","N/A","2026-03-17 12:09:10.445","3"],["304298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304298","66368933","Pengadaan pakaian kerja petugas kebersihan","12200000","Barang","Pengadaan Langsung","2026-03-10 11:51:13.985","N/A","2026-03-17 12:09:10.445","3"],["304292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304292","66368932","Pengadaan pakaian dinas pegawai","77950000","Barang","Pengadaan Langsung","2026-03-10 11:50:49.35","N/A","2026-03-17 12:09:10.445","3"],["304305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304305","66368934","Pengadaan pakaian kerja satpam","18500000","Barang","Pengadaan Langsung","2026-03-10 11:51:45.876","N/A","2026-03-17 12:09:10.445","3"],["305046","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KUPANG","305046","66368935","Belanja  Sosialisasi Pengelolaan Kekayaan Negara","232302000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:51:47.273","N/A","2026-03-17 12:09:10.445","3"],["305284","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305284","66368922","Pengadaan Belanja Perjalanan Dinas Biasa Dukungan Pimpinan dan Keprotokoleran","14794000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.249","N/A","2026-03-17 12:09:10.444","3"],["305352","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305352","66368917","Pengadaan Belanja Bahan Komunikasi dan Edukasi Implementasi Aplikasi","3498000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:50:08.02","N/A","2026-03-17 12:09:10.444","3"],["305329","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305329","66368930","Pengadaan Perjalanan Dinas Dalam Kota Dukungan Pimpinan dan Keprotokoleran","2635000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:30.596","N/A","2026-03-17 12:09:10.444","3"],["305332","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305332","66368931","Pengadaan Perjalanan Dinas Dalam Kota Peningkatan Kasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:30.654","N/A","2026-03-17 12:09:10.444","3"],["304276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","304276","66368929","Pengadaan barang dan jasa keperluan perkantoran sehari-hari","126334238","Barang","Pengadaan Langsung","2026-03-10 11:50:27.127","N/A","2026-03-17 12:09:10.444","3"],["305328","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305328","66368928","Pengadaan Perjalanan Dinas Dalam Kota Monev Pelaksanaan Anggaran ","1054000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.588","N/A","2026-03-17 12:09:10.444","3"],["305290","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305290","66368923","Pengadaan Belanja Perjalanan Dinas Biasa Kerumahtanggaan","3162000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.319","N/A","2026-03-17 12:09:10.444","3"],["305325","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305325","66368927","Pengadaan Perjalanan Dinas Dalam Kota Rekomendasi atas Kinerja Investasi Pemerintah","1054000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.54","N/A","2026-03-17 12:09:10.444","3"],["305322","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305322","66368926","Pengadaan Perjalanan Dinas Dalam Kota Pembinaan Pemda, TKD, dan Penandatanganan BAR ","1054000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.485","N/A","2026-03-17 12:09:10.444","3"],["305316","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305316","66368925","Pengadaan Belanja Perjalanan Dinas Dalam Kota Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.428","N/A","2026-03-17 12:09:10.444","3"],["305300","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305300","66368924","Pengadaan Belanja Perjalanan Dinas Biasa Koordinasi UAKBUN-D KPPN di Kanwil (Cross Program","2467000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.374","N/A","2026-03-17 12:09:10.444","3"],["303576","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303576","66368921","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat ","918000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.196","N/A","2026-03-17 12:09:10.444","3"],["303567","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303567","66368920","Pengadaan Belanja Langganan Air ","3641000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.145","N/A","2026-03-17 12:09:10.444","3"],["303499","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303499","66368919","Pengadaan Perjalanan Dinas Biasa Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","14797000","Jasa Lainnya","Dikecualikan","2026-03-10 11:50:24.088","N/A","2026-03-17 12:09:10.444","3"],["305348","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305348","66368916","Pengadaan Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","3629000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:50:07.973","N/A","2026-03-17 12:09:10.444","3"],["305346","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305346","66368915","Pengadaan Belanja Bahan Konsultasi Pencairan Dana","35705000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:50:07.928","N/A","2026-03-17 12:09:10.444","3"],["305339","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305339","66368914","pengadaan Belanja Bahan Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1879000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:50:07.884","N/A","2026-03-17 12:09:10.444","3"],["305309","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305309","66368913","Pengadaan Belanja Bahan Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana  Tidak ada komponen","1000000","Barang","Pengadaan Langsung","2026-03-10 11:50:07.835","N/A","2026-03-17 12:09:10.444","3"],["305247","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305247","66368907","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","42549000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:55.589","N/A","2026-03-17 12:09:10.443","3"],["303444","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303444","66368896","Pengadaan Belanja Bahan Kehumasan","3000000","Barang","Pengadaan Langsung","2026-03-10 11:49:43.611","N/A","2026-03-17 12:09:10.443","3"],["303462","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303462","66368897","Pengadaan Konsumsi Pembinaan/Edukasi Publik","2592000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:43.666","N/A","2026-03-17 12:09:10.443","3"],["303511","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303511","66368898","Pengadaan Belanja Jasa Pemeliharaan/ Annual Technical Support (ATS) ","9716000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:43.717","N/A","2026-03-17 12:09:10.443","3"],["303522","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303522","66368899","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan Lainnya ","16110000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:43.766","N/A","2026-03-17 12:09:10.443","3"],["303532","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303532","66368900","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan ","42265500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:43.816","N/A","2026-03-17 12:09:10.443","3"],["303540","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303540","66368901","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin ","42549000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:43.869","N/A","2026-03-17 12:09:10.443","3"],["303550","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303550","66368902","Pengadaan Belanja Seragam","13381000","Barang","Pengadaan Langsung","2026-03-10 11:49:43.936","N/A","2026-03-17 12:09:10.443","3"],["303556","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303556","66368903","Pengadaan Belanja Penambah Daya Tahan Tubuh ","3044000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:55.397","N/A","2026-03-17 12:09:10.443","3"],["303588","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303588","66368904","Pengadaan Belanja Barang Persediaan Barang Konsumsi ","2400000","Barang","Pengadaan Langsung","2026-03-10 11:49:55.458","N/A","2026-03-17 12:09:10.443","3"],["303595","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303595","66368905","Pengadaan Belanja Peningkatan Kebugaran","2724000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:55.505","N/A","2026-03-17 12:09:10.443","3"],["305233","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305233","66368906","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","42265500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:55.552","N/A","2026-03-17 12:09:10.443","3"],["305257","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305257","66368908","Pengadaan Belanja Keperluan Sehari-hari Perkantoran ","40440000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:55.629","N/A","2026-03-17 12:09:10.443","3"],["305259","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305259","66368909","Pengadaan Belanja Keperluan Sehari-hari Perkantoran ","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:55.666","N/A","2026-03-17 12:09:10.443","3"],["305291","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305291","66368911","Pengadaan Belanja Barang Persediaan Barang Konsumsi ","7760000","Barang","Pengadaan Langsung","2026-03-10 11:50:07.739","N/A","2026-03-17 12:09:10.443","3"],["305294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","305294","66368912","Pengadaan Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","500000","Barang","Pengadaan Langsung","2026-03-10 11:50:07.787","N/A","2026-03-17 12:09:10.443","3"],["299937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","299937","66368910","Sewa meja dan kursi untuk kegiatan penyuluhan","830000","Barang","Pengadaan Langsung","2026-03-10 11:50:02.387","N/A","2026-03-17 12:09:10.443","3"],["305105","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","305105","66368889","Biaya Pertanahan","5000000","Jasa Lainnya","Dikecualikan","2026-03-10 11:44:59.097","N/A","2026-03-17 12:09:10.442","3"],["305353","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","305353","66368882","Pengadaan Belanja Perjalanan Dinas","55582000","Jasa Lainnya","Dikecualikan","2026-03-10 11:31:17.397","295020","2026-03-17 12:09:10.442","3"],["305355","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","305355","66368883","Pemeliharaan peralatan dan mesin","26393000","Barang","Pengadaan Langsung","2026-03-10 11:31:49.927","303545","2026-03-17 12:09:10.442","3"],["298919","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","298919","66368890","Pengadaan Snack dan Makan Siang Kegiatan Pelayanan dan Konsultasi Perpajakan","11520000","Barang","Pengadaan Langsung","2026-03-10 11:46:35.971","N/A","2026-03-17 12:09:10.442","3"],["298941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","298941","66368891","Pengadaan Snack dan Makan Siang Kegiatan Penyuluhan dan Kehumasan Perpajakan","23880000","Barang","Pengadaan Langsung","2026-03-10 11:47:05.53","N/A","2026-03-17 12:09:10.442","3"],["299908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","299908","66368892","Pengadaan Snack dan Makan Siang Kegiatan Kerumahtanggaan","12384000","Barang","Pengadaan Langsung","2026-03-10 11:47:32.377","N/A","2026-03-17 12:09:10.442","3"],["305152","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","305152","66368878","Belanja Perjalanan Dinas","57649000","Jasa Lainnya","Dikecualikan","2026-03-10 11:16:25.942","N/A","2026-03-17 12:09:10.442","3"],["304747","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","304747","66368884","Pengadaan Jasa Konsultansi Pengawasan Pembangunan Lanjutan Gedung Kantor dan Rumah Negara KP2KP Baa","148000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-10 11:34:01.531","287351","2026-03-17 12:09:10.442","3"],["305341","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","305341","66368880","Belanja Barang Honor Tenaga Pendukung (PPNPN Satpam)","175136000","Barang","Pengadaan Langsung","2026-03-10 11:24:57.382","303770","2026-03-17 12:09:10.442","3"],["305158","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","305158","66368888"," Biaya Penginapan Survei DKPB","6200000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:43:44.33","N/A","2026-03-17 12:09:10.442","3"],["299915","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","299915","66368893","Pengadaan Seminar Kit Kegiatan Penyuluhan Pajak","15360000","Barang","Pengadaan Langsung","2026-03-10 11:47:57.233","N/A","2026-03-17 12:09:10.442","3"],["305321","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","305321","66368879","Pengadaan Tenaga Kesehatan","15000000","Jasa Lainnya","Dikecualikan","2026-03-15 16:00:20.091","N/A","2026-03-17 12:09:10.442","3"],["305148","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","305148","66368887","Belanja  Bahan Penyusunan Basis Data dan Informasi Penilaian","905000","Barang","Pengadaan Langsung","2026-03-10 11:43:44.281","N/A","2026-03-17 12:09:10.442","3"],["305138","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","305138","66368886","Bahan Cetak Survei DKPB","1203000","Barang","Pengadaan Langsung","2026-03-10 11:43:44.233","N/A","2026-03-17 12:09:10.442","3"],["303424","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303424","66368894","Pengadaan Konsumsi Peningkatan Kapasitas SDM ","2729000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:49:43.514","N/A","2026-03-17 12:09:10.442","3"],["303437","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PACITAN","303437","66368895","Pengadaan Belanja Bahan Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-10 11:49:43.564","N/A","2026-03-17 12:09:10.442","3"],["305350","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","305350","66368881","Belanja Barang Honor Tenaga Pendukung (Pramubakti, Pengemudi, Uang Lembur, Uang Makan Lembur PPNPN)","146890000","Barang","Pengadaan Langsung","2026-03-10 11:30:35.369","N/A","2026-03-17 12:09:10.442","3"],["305096","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","305096","66368885","Biaya Pengumuman Piutang Negara","60000000","Barang","Pengadaan Langsung","2026-03-10 11:43:44.187","N/A","2026-03-17 12:09:10.442","3"],["305094","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","305094","66368871","Layanan Perkantoran","10380000","Barang","Dikecualikan","2026-03-10 11:10:56.297","N/A","2026-03-17 12:09:10.441","3"],["305057","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","305057","66368869","Kerumahtanggaan","263000","Barang","Dikecualikan","2026-03-10 11:10:56.189","N/A","2026-03-17 12:09:10.441","3"],["305133","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","305133","66368874","Pengembangan SDM","395000","Barang","Dikecualikan","2026-03-10 11:10:56.465","N/A","2026-03-17 12:09:10.441","3"],["302098","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302098","66368846","Belanja Pakaian Seragam Pengemudi, Pramubakti. Petugas Kebersihan dan Satpam","29806000","Barang","Pengadaan Langsung","2026-03-10 11:07:10.043","N/A","2026-03-17 12:09:10.44","3"],["302115","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302115","66368853","Belanja Pemeliharaan Gedung/Bangunan Kantor Tahap V","48072400","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:10.438","N/A","2026-03-17 12:09:10.44","3"],["302108","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302108","66368849","Belanja Pemeliharaan Gedung/Bangunan Kantor Tahap I","48072400","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:10.216","N/A","2026-03-17 12:09:10.44","3"],["300660","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300660","66368841","Belanja Pemeliharaan Inventaris Kantor Berupa Meubelair dan Peralatan Mesin Tahap II","24150000","Barang","Pengadaan Langsung","2026-03-10 11:07:09.557","N/A","2026-03-17 12:09:10.44","3"],["300679","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300679","66368842","Belanja Pemeliharaan dan Operasional Kendaraan Bermotor Tahap I ","47673750","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:09.818","N/A","2026-03-17 12:09:10.44","3"],["300685","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300685","66368843","Belanja Pemeliharaan dan Operasional Kendaraan Bermotor Tahap II","47673750","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:09.877","N/A","2026-03-17 12:09:10.44","3"],["302126","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302126","66368855","Belanja Jasa Pemeliharaan/Annual Technical Support (ATS)","44397000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:10.535","N/A","2026-03-17 12:09:10.44","3"],["300690","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300690","66368844","Belanja Pemeliharaan dan Operasional Kendaraan Bermotor Tahap III","47673750","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:09.929","N/A","2026-03-17 12:09:10.44","3"],["300698","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300698","66368845","Belanja Pemeliharaan dan Operasional Kendaraan Bermotor Tahap IV","47673750","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:09.984","N/A","2026-03-17 12:09:10.44","3"],["302113","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302113","66368852","Belanja Pemeliharaan Gedung/Bangunan Kantor Tahap IV","48072400","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:10.389","N/A","2026-03-17 12:09:10.44","3"],["302110","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302110","66368851","Belanja Pemeliharaan Gedung/Bangunan Kantor Tahap III","48072400","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:10.335","N/A","2026-03-17 12:09:10.44","3"],["302109","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302109","66368850","Belanja Pemeliharaan Gedung/Bangunan Kantor Tahap II","48072400","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:10.276","N/A","2026-03-17 12:09:10.44","3"],["302104","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302104","66368848","Belanja Pemeliharaan Halaman Gedung Kantor","22407000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:10.157","N/A","2026-03-17 12:09:10.44","3"],["302102","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302102","66368847","Belanja Pakaian dan Atribut Seragam Pegawai","45864000","Barang","Pengadaan Langsung","2026-03-10 11:07:10.098","N/A","2026-03-17 12:09:10.44","3"],["302118","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","302118","66368854","Belanja Pemeliharaan Gedung/Bangunan Kantor Tahap VI","29652000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:10.484","N/A","2026-03-17 12:09:10.44","3"],["305271","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","305271","66368832","Pengadaan Seragam Pegawai","160800000","Barang","Pengadaan Langsung","2026-03-10 11:01:05.941","N/A","2026-03-17 12:09:10.439","3"],["305269","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","305269","66368824","Belanja Transport Pengelolaan Keuangan, BMN, dan Umum","26376000","Barang","Dikecualikan","2026-03-10 10:57:17.956","294562","2026-03-17 12:09:10.439","3"],["300657","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300657","66368840","Belanja Pemeliharaan Inventaris Kantor Berupa Meubelair dan Peralatan Mesin Tahap I","27094000","Barang","Pengadaan Langsung","2026-03-10 11:07:09.506","N/A","2026-03-17 12:09:10.439","3"],["300642","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300642","66368839","Belanja Barang Persediaan Berupa Alat Kebersihan","6203000","Barang","Pengadaan Langsung","2026-03-10 11:07:09.452","N/A","2026-03-17 12:09:10.439","3"],["300637","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300637","66368838","Belanja Barang Persediaan Berupa Alat Tulis Kantor","48000000","Barang","Pengadaan Langsung","2026-03-10 11:07:09.394","N/A","2026-03-17 12:09:10.439","3"],["300619","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300619","66368837","Belanja Pengiriman Surat Dinas Pos","15300000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:09.337","N/A","2026-03-17 12:09:10.439","3"],["300603","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","300603","66368836","Belanja Penambah Daya Tahan Tubuh","10281000","Barang","Pengadaan Langsung","2026-03-10 11:07:09.284","N/A","2026-03-17 12:09:10.439","3"],["305286","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","305286","66368834","Belanja Pembelian Keperluan Sehari-hari Tahap I","30010000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:09.164","N/A","2026-03-17 12:09:10.439","3"],["305218","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","305218","66368830","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","150000000","Barang","Pengadaan Langsung","2026-03-10 11:01:05.844","N/A","2026-03-17 12:09:10.439","3"],["305206","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","305206","66368828","Pengadaan Uang Lembur PPNPN","36300000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:01:05.785","N/A","2026-03-17 12:09:10.439","3"],["305196","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","305196","66368827","Pengadaan Honorarium PPNPN KPP Madya Tangerang","1120600000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:01:05.734","N/A","2026-03-17 12:09:10.439","3"],["305272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","305272","66368826","Pengawasan Renovasi KP2KP Pangkajene","68696000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 00:49:56.725","N/A","2026-03-17 12:09:10.439","3"],["305242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","305242","66368825","Fisik Renovasi KP2KP Pangkajene","840144000","Jasa Konstruksi","Tender","2026-03-11 00:49:46.14","N/A","2026-03-17 12:09:10.439","3"],["305234","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","305234","66368823","Belanja Transport, Akomodasi, dan Uang Harian Kegiatan Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","1794000","Barang","Dikecualikan","2026-03-10 10:57:17.905","294546","2026-03-17 12:09:10.439","3"],["305228","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","305228","66368822","Belanja Transport, Akomodasi, dan Uang Harian Monev Perbendaharaan, Kekayaan Negara, dan Risiko","7079000","Barang","Dikecualikan","2026-03-10 10:57:17.849","294530","2026-03-17 12:09:10.439","3"],["305280","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","305280","66368833","Pengadaan Honor Dokter","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:01:05.992","N/A","2026-03-17 12:09:10.439","3"],["305238","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","305238","66368831","Pengadaan Pakaian Kerja PPNPN","41500000","Barang","Pengadaan Langsung","2026-03-10 11:01:05.891","N/A","2026-03-17 12:09:10.439","3"],["305289","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALU","305289","66368835","Belanja Pembelian Keperluan Sehari-hari Tahap II","30010000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 11:07:09.225","N/A","2026-03-17 12:09:10.439","3"],["305177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305177","66368816","Pemeliharaan Halaman Gedung/Bangunan Kantor (Jawa  Timur)","6850000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.499","N/A","2026-03-17 12:09:10.438","3"],["305202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305202","66368820","Pemeliharaan AC Split","17720000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.671","N/A","2026-03-17 12:09:10.438","3"],["305172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305172","66368815","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (Jawa  Timur)","26180000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.447","N/A","2026-03-17 12:09:10.438","3"],["305225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305225","66368808","Pemeliharaan Printer","15463000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.116","N/A","2026-03-17 12:09:10.438","3"],["305162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305162","66368813","Perlengkapan Printer","19200000","Barang","Pengadaan Langsung","2026-03-10 10:47:03.354","N/A","2026-03-17 12:09:10.438","3"],["305211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305211","66368806","Pemeliharaan Inventaris Kantor","6109000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.016","N/A","2026-03-17 12:09:10.438","3"],["305217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305217","66368807","Pemeliharaan Personal Computer/Notebook","73920000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.07","N/A","2026-03-17 12:09:10.438","3"],["305153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305153","66368811","Barang Cetakan","24000000","Barang","Pengadaan Langsung","2026-03-10 10:47:03.26","N/A","2026-03-17 12:09:10.438","3"],["305167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305167","66368814","Obat-Obatan","2986000","Barang","Pengadaan Langsung","2026-03-10 10:47:03.399","N/A","2026-03-17 12:09:10.438","3"],["305181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305181","66368817","Pemeliharaan Printer","3436000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.543","N/A","2026-03-17 12:09:10.438","3"],["305236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305236","66368810","ICV","10100000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.215","N/A","2026-03-17 12:09:10.438","3"],["305186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305186","66368818","Pemeliharaan AC Split","4557000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.584","N/A","2026-03-17 12:09:10.438","3"],["305191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305191","66368819","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Jawa  Timur)","4125000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.626","N/A","2026-03-17 12:09:10.438","3"],["305159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305159","66368812","Barang Konsumsi ATK","14400000","Barang","Pengadaan Langsung","2026-03-10 10:47:03.307","N/A","2026-03-17 12:09:10.438","3"],["305235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","305235","66368809","ICV","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:47:03.166","N/A","2026-03-17 12:09:10.438","3"],["305220","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","305220","66368821","Belanja Transport, Akomodasi, dan Uang Harian Kegiatan Komunikasi, Edukasi, dan Standardisasi","12294000","Barang","Dikecualikan","2026-03-10 10:57:17.796","305215","2026-03-17 12:09:10.438","3"],["305064","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305064","66368785","Pengadaan Tenaga Satuan Pengamanan (I)","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.209","295239","2026-03-17 12:09:10.437","3"],["305135","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305135","66368794","Pengadaan Tenaga Pengemudi (III)","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:35:03.909","N/A","2026-03-17 12:09:10.437","3"],["305112","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305112","66368792","Pengadaan Tenaga Pengemudi (I)","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.564","295248","2026-03-17 12:09:10.437","3"],["305107","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305107","66368791","Pengadaan Tenaga Satuan Pengamanan (V)","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.515","N/A","2026-03-17 12:09:10.437","3"],["305068","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305068","66368786","Pengadaan Tenaga Satuan Pengamanan (I)","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.259","295239","2026-03-17 12:09:10.437","3"],["305097","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305097","66368790","Pengadaan Tenaga Satuan Pengamanan (IV)","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.461","N/A","2026-03-17 12:09:10.437","3"],["305086","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305086","66368789","Pengadaan Tenaga Satuan Pengamanan (III)","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.408","N/A","2026-03-17 12:09:10.437","3"],["305078","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305078","66368788","Pengadaan Tenaga Satuan Pengamanan (I)","54000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.36","295239","2026-03-17 12:09:10.437","3"],["305074","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305074","66368787","Pengadaan Tenaga Satuan Pengamanan (II)","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.311","N/A","2026-03-17 12:09:10.437","3"],["305127","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305127","66368793","Pengadaan Tenaga Pengemudi (II)","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:35:03.861","N/A","2026-03-17 12:09:10.437","3"],["305165","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305165","66368795","Pengadaan Tenaga Satuan Pengamanan (VI)","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:35:03.96","N/A","2026-03-17 12:09:10.437","3"],["305175","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305175","66368796","Pengadaan Tenaga Satuan Pengamanan (VII)","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:35:04.036","N/A","2026-03-17 12:09:10.437","3"],["305002","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","305002","66368784","Pengadaan Petugas Kebersihan (V)","37800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.161","N/A","2026-03-17 12:09:10.436","3"],["303411","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303411","66368769","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat (VI)","37956500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:32.358","N/A","2026-03-17 12:09:10.436","3"],["304214","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304214","66368777","Pengadaan Tenaga Pramubakti (VI)\t","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:03.887","N/A","2026-03-17 12:09:10.436","3"],["304023","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304023","66368773","Pengadaan Tenaga Pramubakti (II)","21000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:03.593","N/A","2026-03-17 12:09:10.436","3"],["304121","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304121","66368775","Pengadaan Tenaga Pramubakti (IV)","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:03.735","N/A","2026-03-17 12:09:10.436","3"],["304000","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304000","66368772","Pengadaan Tenaga Pramubakt (I)","16800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:40.078","295214","2026-03-17 12:09:10.436","3"],["304205","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304205","66368776","Pengadaan Tenaga Pramubakti (V)\t","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:03.811","N/A","2026-03-17 12:09:10.436","3"],["303495","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303495","66368771","Pengadaan Keperluan Sehari-hari Perkantoran (II)","30220000","Barang","Pengadaan Langsung","2026-03-10 10:33:32.487","N/A","2026-03-17 12:09:10.436","3"],["303483","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303483","66368770","Pengadaan Keperluan Sehari-hari Perkantoran (I)","30220000","Barang","Pengadaan Langsung","2026-03-10 10:33:32.419","295057","2026-03-17 12:09:10.436","3"],["304525","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304525","66368780","Pengadaan Tenaga Pramubakti","273000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:04.324","295214","2026-03-17 12:09:10.436","3"],["304372","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304372","66368779","Pengadaan Petugas Kebersihan (I)","37800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:04.249","295227","2026-03-17 12:09:10.436","3"],["303403","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303403","66368768","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat (V)","37956500","Jasa Konsultansi","Pengadaan Langsung","2026-03-10 10:33:32.077","N/A","2026-03-17 12:09:10.436","3"],["304976","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304976","66368782","Pengadaan Petugas Kebersihan (III)","37800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:11.658","N/A","2026-03-17 12:09:10.436","3"],["304028","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304028","66368774","Pengadaan Tenaga Pramubakti (III)","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:03.657","N/A","2026-03-17 12:09:10.436","3"],["304224","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304224","66368778","Pengadaan Tenaga Pramubakti (VII)","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:03.948","N/A","2026-03-17 12:09:10.436","3"],["304991","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304991","66368783","Pengadaan Petugas Kebersihan (IV)","37800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:48.108","N/A","2026-03-17 12:09:10.436","3"],["304971","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","304971","66368781","Pengadaan Petugas Kebersihan (II)","12600000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:34:04.393","N/A","2026-03-17 12:09:10.436","3"],["303293","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303293","66368763","Pengadaan Persediaan Cetakan II (II)","36000000","Barang","Pengadaan Langsung","2026-03-10 10:33:31.774","N/A","2026-03-17 12:09:10.435","3"],["298784","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","298784","66368752","Pengadaan Pengumuman Lelang dan Panggilan PUPN","9200000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:09.275","N/A","2026-03-17 12:09:10.435","3"],["303385","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303385","66368766","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat (III)","37956500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:31.952","N/A","2026-03-17 12:09:10.435","3"],["303221","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303221","66368757","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 (II)","25403250","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:09.687","N/A","2026-03-17 12:09:10.435","3"],["303365","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303365","66368764","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat (I)","37956500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:31.825","294907","2026-03-17 12:09:10.435","3"],["305189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","305189","66368754","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan tahap satu","350000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-10 10:33:09.597","287849","2026-03-17 12:09:10.435","3"],["303260","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303260","66368760","Pengadaan Pemeliharaan Peralatan dan Mesin Non Kendaraan dan Non ATS","31649000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:09.837","294860","2026-03-17 12:09:10.435","3"],["305199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","305199","66368756","Paket Pengadaan Jasa Pengendalian Hama","38155000","Jasa Lainnya","E-Purchasing","2026-03-10 10:33:09.65","N/A","2026-03-17 12:09:10.435","3"],["303393","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303393","66368767","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat (IV)","37956500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:32.014","N/A","2026-03-17 12:09:10.435","3"],["303375","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303375","66368765","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat (II)","37956500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:31.901","N/A","2026-03-17 12:09:10.435","3"],["303210","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303210","66368755","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4","25403250","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:09.629","293683","2026-03-17 12:09:10.435","3"],["303287","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303287","66368762","Pengadaan Persediaan Cetakan","36000000","Barang","Pengadaan Langsung","2026-03-10 10:33:09.965","293675","2026-03-17 12:09:10.435","3"],["303238","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303238","66368759","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 (IV)","25403250","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:09.782","N/A","2026-03-17 12:09:10.435","3"],["303273","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303273","66368761","Pengadaan Pemeliharaan Peralatan dan Mesin Non Kendaraan dan Non ATS (II)","31649000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:09.898","N/A","2026-03-17 12:09:10.435","3"],["303232","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303232","66368758","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 (III)","25403250","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:33:09.734","N/A","2026-03-17 12:09:10.435","3"],["303174","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303174","66368753","Pengadaan Persediaan ATK dan Computer Supplies (II)","29935000","Barang","Pengadaan Langsung","2026-03-10 10:33:09.574","N/A","2026-03-17 12:09:10.435","3"],["305145","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","305145","66368744","Perjalanan Dinas Biasa Kerumahtanggaan","3040000","Jasa Lainnya","Dikecualikan","2026-03-10 10:15:09.942","302416","2026-03-17 12:09:10.434","3"],["305129","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","305129","66368740","Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR ","8446000","Jasa Lainnya","Dikecualikan","2026-03-10 10:14:56.189","295842","2026-03-17 12:09:10.434","3"],["305141","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","305141","66368743","Perjalanan Dinas Koordinasi UAKBUN-D KPPN di Kanwil ","2377000","Jasa Lainnya","Dikecualikan","2026-03-10 10:15:09.895","295872","2026-03-17 12:09:10.434","3"],["305088","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305088","66368731","Hak Keuangan Manajemen Eksekutif KNEKS TW2 2026","3808863750","Jasa Lainnya","Dikecualikan","2026-03-10 09:54:38.873","303819","2026-03-17 12:09:10.434","3"],["305151","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","305151","66368745","Perjalanan Dinas Biasa Dukungan Pimpinan dan Keprotokoleran","16900000","Jasa Lainnya","Dikecualikan","2026-03-10 10:15:09.996","302420","2026-03-17 12:09:10.434","3"],["305121","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","305121","66368739","Perjalanan Dinas Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4382000","Jasa Lainnya","Dikecualikan","2026-03-10 10:14:56.142","295816","2026-03-17 12:09:10.434","3"],["305161","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","305161","66368748","Belanja Jasa Penyedia Perorangan Tenaga Pendukung (Semester II)","167720000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:20:55.865","N/A","2026-03-17 12:09:10.434","3"],["305110","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","305110","66368738","Perjalanan Dinas Biasa Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","14263000","Jasa Lainnya","Dikecualikan","2026-03-10 10:14:22.695","295763","2026-03-17 12:09:10.434","3"],["305102","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305102","66368732","Pengadaan Sewa Kendaraan Roda 4 Direktur Manajemen Eksekutif Komite Nasional Ekonomi dan Keuangan Syariah (KNEKS) Tahun Anggaran 2026","549696000","Jasa Lainnya","E-Purchasing","2026-03-10 09:58:56.64","278985","2026-03-17 12:09:10.434","3"],["305106","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305106","66368733","Pengadaan Jasa Sewa Mesin Fotokopi Untuk Sekretariat Komite Nasional Ekonomi Dan Keuangan Syariah (KNEKS) Dan Manajemen Eksekutif KNEKS Tahun Anggaran 2026","36000000","Jasa Lainnya","E-Purchasing","2026-03-10 09:59:56.842","278987","2026-03-17 12:09:10.434","3"],["305134","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","305134","66368741","Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro ","3458000","Jasa Lainnya","Dikecualikan","2026-03-10 10:15:09.794","295853","2026-03-17 12:09:10.434","3"],["305137","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","305137","66368742","Perjalanan Dinas Monev Pelaksanaan Anggaran","3458000","Jasa Lainnya","Dikecualikan","2026-03-10 10:15:09.842","295860","2026-03-17 12:09:10.434","3"],["304869","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","304869","66368746","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:20:55.768","N/A","2026-03-17 12:09:10.434","3"],["304972","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","304972","66368747","Belanja Jasa Penyedia Perorangan Tenaga Pendukung (Semester I)","163920000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 10:20:55.818","N/A","2026-03-17 12:09:10.434","3"],["304895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","304895","66368749","Belanja Perjalanan Dinas Biasa","46319000","Jasa Lainnya","Dikecualikan","2026-03-10 10:21:24.129","N/A","2026-03-17 12:09:10.434","3"],["304903","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","304903","66368750","Belanja Perjalanan Dinas Dalam Kota","6455000","Jasa Lainnya","Dikecualikan","2026-03-10 10:21:24.183","N/A","2026-03-17 12:09:10.434","3"],["305113","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","305113","66368735","Paket Pekerjaan Jasa Konstruksi Fisik Renovasi Toilet","195096000","Jasa Konstruksi","Pengadaan Langsung","2026-03-13 11:31:56.296","N/A","2026-03-17 12:09:10.434","3"],["304982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304982","66368637","Pemeliharaan Genset 150 KVA","7800000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.371","N/A","2026-03-17 12:09:10.433","3"],["304975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304975","66368636","Pemeliharaan Alat Penghancur Kertas","3120000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.296","N/A","2026-03-17 12:09:10.433","3"],["304965","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304965","66368635","Pemeliharaan Scanner","2730000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.23","N/A","2026-03-17 12:09:10.433","3"],["304961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304961","66368634","Pemeliharaan Printer","10764000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.169","N/A","2026-03-17 12:09:10.433","3"],["304957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304957","66368633","Pemeliharaan Pompa Air","7020000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.098","N/A","2026-03-17 12:09:10.433","3"],["304951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304951","66368632","Pemeliharaan Personal Computer/Notebook","22776000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.53","N/A","2026-03-17 12:09:10.433","3"],["304914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304914","66368631","Pemeliharaan PABX dan Telepon","6240000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.474","N/A","2026-03-17 12:09:10.433","3"],["304909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304909","66368630","Pemeliharaan Notebook","11388000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.427","N/A","2026-03-17 12:09:10.433","3"],["305039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","305039","66368642","Sewa Printer","25974000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.721","N/A","2026-03-17 12:09:10.433","3"],["305093","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305093","66368729","Hak Keuangan Manajemen Eksekutif KNEKS TW4 2026","3808863750","Jasa Lainnya","Dikecualikan","2026-03-10 09:54:38.739","303852","2026-03-17 12:09:10.433","3"],["305025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","305025","66368641","Sewa Scanner","48001000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.657","N/A","2026-03-17 12:09:10.433","3"],["305090","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305090","66368728","Hak Keuangan Manajemen Eksekutif KNEKS TW3 2026","3808863750","Jasa Lainnya","Dikecualikan","2026-03-10 09:54:38.681","303839","2026-03-17 12:09:10.433","3"],["305016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","305016","66368640","Sewa Mesin Fotocopy","97673000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.594","N/A","2026-03-17 12:09:10.433","3"],["304920","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","304920","66368643","Pengadaan Belanja Perjalanan Dinas Biasa","1574457000","Jasa Lainnya","Dikecualikan","2026-03-10 09:47:01.515","N/A","2026-03-17 12:09:10.433","3"],["305018","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305018","66368724","Peralatan dan Chemical Kebersihan Kantor","42000000","Barang","Pengadaan Langsung","2026-03-10 09:49:00.52","N/A","2026-03-17 12:09:10.433","3"],["305041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","305041","66368726","Belanja Pengharum Ruangan dan Pest Control","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:18:17.338","N/A","2026-03-17 12:09:10.433","3"],["305085","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305085","66368730","Hak Keuangan Manajemen Eksekutif KNEKS TW1 2026","3808863750","Jasa Lainnya","Dikecualikan","2026-03-10 09:54:38.803","303808","2026-03-17 12:09:10.433","3"],["305014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","305014","66368639","Sewa Peralatan","5760000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.529","N/A","2026-03-17 12:09:10.433","3"],["305005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","305005","66368638","Pembelian BBM Genset","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:49.456","N/A","2026-03-17 12:09:10.433","3"],["303561","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303561","66368616","Obat Obatan","24000000","Barang","Pengadaan Langsung","2026-03-10 09:45:12.79","N/A","2026-03-17 12:09:10.432","3"],["303471","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303471","66368615","Barang Cetakan","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:12.719","N/A","2026-03-17 12:09:10.432","3"],["303642","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303642","66368624","Pemeliharaan Jaringan","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.131","N/A","2026-03-17 12:09:10.432","3"],["303635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303635","66368623","Pemeliharaan Gedung dan Bangunan Bertingkat","805877000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.023","N/A","2026-03-17 12:09:10.432","3"],["303406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303406","66368613","Biaya Transfer Bank","455000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:12.577","N/A","2026-03-17 12:09:10.432","3"],["303419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303419","66368614","Penerbitan/Penggandaan/Penjilidan/Laminasi","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:12.648","N/A","2026-03-17 12:09:10.432","3"],["303398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303398","66368612","Fumigasi Ruang Kantor/Pest Control","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:12.513","N/A","2026-03-17 12:09:10.432","3"],["305053","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305053","66368622","Pengurusan STNK Kendaraan Dinas","20000000","Jasa Lainnya","Dikecualikan","2026-03-10 09:45:13.458","N/A","2026-03-17 12:09:10.432","3"],["304233","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304233","66368621","Uang Saku Mahasiswa Magang","145521000","Jasa Lainnya","Dikecualikan","2026-03-10 09:45:13.391","N/A","2026-03-17 12:09:10.432","3"],["304226","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304226","66368620","Honorarium dan Uang Lembur Pramubakti dan Pengemudi KNEKS Tahun 2026","1321860000","Jasa Lainnya","Dikecualikan","2026-03-10 09:45:13.327","N/A","2026-03-17 12:09:10.432","3"],["303626","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303626","66368619","Perlengkapan Printer","61920000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:13.002","N/A","2026-03-17 12:09:10.432","3"],["303603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303603","66368618","Materai Tempel","1800000","Barang","Pengadaan Langsung","2026-03-10 09:45:12.934","N/A","2026-03-17 12:09:10.432","3"],["303580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303580","66368617","Barang Konsumsi ATK","82200000","Barang","Pengadaan Langsung","2026-03-10 09:45:12.86","N/A","2026-03-17 12:09:10.432","3"],["304901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304901","66368629","Pemeliharaan Inventaris Kantor","8986000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.38","N/A","2026-03-17 12:09:10.432","3"],["304898","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304898","66368628","Pemeliharaan CCTV","9360000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.326","N/A","2026-03-17 12:09:10.432","3"],["304887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","304887","66368627","Pemeliharaan AC Split","29975000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.278","N/A","2026-03-17 12:09:10.432","3"],["303786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303786","66368626","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","115440000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.232","N/A","2026-03-17 12:09:10.432","3"],["303673","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303673","66368625","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","25272000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:25.191","N/A","2026-03-17 12:09:10.432","3"],["300155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","300155","66368570","Alat Peraga/Cover","1000000","Barang","Pengadaan Langsung","2026-03-10 09:44:46.922","N/A","2026-03-17 12:09:10.431","3"],["299606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","299606","66368565","Seminar Kit Layanan Penyuluhan dan Kehumasan","30000000","Barang","Pengadaan Langsung","2026-03-10 09:44:46.619","N/A","2026-03-17 12:09:10.431","3"],["299602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","299602","66368564","Snack Rapat Biasa Layanan Penyuluhan dan Kehumasan","13211000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:46.57","N/A","2026-03-17 12:09:10.431","3"],["299631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","299631","66368567","Iklan SMS Blast","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:46.74","N/A","2026-03-17 12:09:10.431","3"],["299616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","299616","66368566","Spanduk/Banner/Sticker Layanan Penyuluhan dan Kehumasan","2500000","Barang","Pengadaan Langsung","2026-03-10 09:44:46.683","N/A","2026-03-17 12:09:10.431","3"],["299637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","299637","66368568","Iklan Penyuluhan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:46.8","N/A","2026-03-17 12:09:10.431","3"],["300260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","300260","66368573","Snack Rapat Kerumahtanggaan","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:00.332","N/A","2026-03-17 12:09:10.431","3"],["301713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","301713","66368574","Pengadaan Pakaian Dinas Pegawai","198720000","Barang","Pengadaan Langsung","2026-03-10 09:45:00.39","N/A","2026-03-17 12:09:10.431","3"],["302199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","302199","66368575","Pengadaan Pakaian Kerja Pramubakti","15600000","Barang","Pengadaan Langsung","2026-03-10 09:45:00.441","N/A","2026-03-17 12:09:10.431","3"],["302204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","302204","66368576","Pengharum Ruangan Kantor","69600000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:00.494","N/A","2026-03-17 12:09:10.431","3"],["303335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303335","66368577","Keperluan Sehari-hari","194401000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:00.548","N/A","2026-03-17 12:09:10.431","3"],["303352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303352","66368578","Honorarium Petugas Kebersihan dan Pramubakti","966849000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:00.599","N/A","2026-03-17 12:09:10.431","3"],["303359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303359","66368579","Uang Lembur Petugas Kebersihan dan Pramubakti","5408000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:00.658","N/A","2026-03-17 12:09:10.431","3"],["303367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303367","66368580","Uang Makan Lembur Petugas Kebersihan dan Pramubakti","1170000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:00.932","N/A","2026-03-17 12:09:10.431","3"],["303372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303372","66368610","Pengiriman Surat Dinas","61138000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:12.375","N/A","2026-03-17 12:09:10.431","3"],["303383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","303383","66368611","Pengepakan/Pengiriman/Pengangkutan Barang","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:12.441","N/A","2026-03-17 12:09:10.431","3"],["299691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","299691","66368569","Biaya Iklan Pengumuman Lelang","3090000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:46.864","N/A","2026-03-17 12:09:10.431","3"],["300165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","300165","66368571","Sewa Kendaraan","1344000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:00.23","N/A","2026-03-17 12:09:10.431","3"],["300220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","300220","66368572","Makan Rapat Kerumahtanggaan","2244000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:45:00.282","N/A","2026-03-17 12:09:10.431","3"],["304911","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304911","66368552","Sewa Paket Domain dan Hosting","100000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.64","N/A","2026-03-17 12:09:10.43","3"],["304968","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304968","66368546","Pengadaan Jasa Pengolahan Data Dan Pendampingan Kepada Kepala Daerah Dalam Rangka Adinata Syariah Tahun 2026","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.321","N/A","2026-03-17 12:09:10.43","3"],["305012","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305012","66368550","Keperluan Sehari-hari Perkantoran 3","35365667","Barang","Pengadaan Langsung","2026-03-10 09:44:41.529","N/A","2026-03-17 12:09:10.43","3"],["304915","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304915","66368553","Pelaksanaan Diklan Non BPPK","21294000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.696","N/A","2026-03-17 12:09:10.43","3"],["304922","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304922","66368554","Pemeliharaan Peralatan dan Mesin 2","41486667","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.761","N/A","2026-03-17 12:09:10.43","3"],["304904","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304904","66368551","Pengiriman Surat Dinas","130000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.584","N/A","2026-03-17 12:09:10.43","3"],["304927","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304927","66368555","Pemeliharaan Peralatan dan Mesin 3","41486667","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.82","N/A","2026-03-17 12:09:10.43","3"],["304933","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304933","66368556","Pemeliharaan Peralatan dan Mesin 4","41486667","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.883","N/A","2026-03-17 12:09:10.43","3"],["304996","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304996","66368548","Keperluan Sehari-hari Perkantoran 1","35365666","Barang","Pengadaan Langsung","2026-03-10 09:44:41.427","N/A","2026-03-17 12:09:10.43","3"],["304938","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304938","66368557","Pemeliharaan Peralatan dan Mesin 5","41486667","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.941","N/A","2026-03-17 12:09:10.43","3"],["299559","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","299559","66368561","Makan Rapat Biasa Layanan dan Konsultasi Perpajakan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:46.386","N/A","2026-03-17 12:09:10.43","3"],["304948","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304948","66368559","Pengadaan Jasa Event Organizer National Halal Fair Tahun 2026","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:42.044","N/A","2026-03-17 12:09:10.43","3"],["304950","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304950","66368560","Pengadaan Jasa Penyusunan Konten Media LiterasiMedia Sosial Ekonomi Syariah Tahun 2026","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:42.093","N/A","2026-03-17 12:09:10.43","3"],["299569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","299569","66368562","Snack Rapat Biasa Layanan dan Konsultasi Perpajakan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:46.448","N/A","2026-03-17 12:09:10.43","3"],["299585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING EMPAT","299585","66368563","Makan Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:46.505","N/A","2026-03-17 12:09:10.43","3"],["304981","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304981","66368547","Pengadaan Air Minum Galon Pegawai","19251000","Barang","Pengadaan Langsung","2026-03-10 09:44:41.374","N/A","2026-03-17 12:09:10.43","3"],["305004","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","305004","66368549","Keperluan Sehari-hari Perkantoran 2","35365666","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.48","N/A","2026-03-17 12:09:10.43","3"],["304943","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304943","66368558","Pemeliharaan Peralatan dan Mesin 6","41486665","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.994","N/A","2026-03-17 12:09:10.43","3"],["303252","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303252","66368485","Pembinaan Pemda, TKD, dan Penandatanganan BAR - Perjalanan Dinas biasa","7392000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:32.013","N/A","2026-03-17 12:09:10.429","3"],["304925","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BENGKULU","304925","66368493","Belanja Modal Gedung dan Bangunan","574100000","Barang","Dikecualikan","2026-03-10 09:23:50.666","N/A","2026-03-17 12:09:10.429","3"],["305013","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","305013","66368494","Belanja Keperluan Sehari-Hari Perkantoran","71440000","Barang","Pengadaan Langsung","2026-03-10 09:29:48.634","293083","2026-03-17 12:09:10.429","3"],["304437","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","304437","66368479","Langganan Daya dan Jasa - Air\t\t","24667000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.721","N/A","2026-03-17 12:09:10.429","3"],["304455","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","304455","66368480","Pelaksanaan Manajemen Resiko dan Kepatuhan Internal\t\t","790000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.767","N/A","2026-03-17 12:09:10.429","3"],["304465","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","304465","66368481","Perjalanan Dinas dalam rangka Peningkatan Kapasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.81","N/A","2026-03-17 12:09:10.429","3"],["304844","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","304844","66368482","Pengiriman Surat Dinas Pos Pusat","4904000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.857","N/A","2026-03-17 12:09:10.429","3"],["303225","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303225","66368483","Profiling UMKM - luar kota","8120000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.906","N/A","2026-03-17 12:09:10.429","3"],["304956","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304956","66368544","Pengadaan Jasa Pembuatan Materi dan Media Untuk Belajar Ekonomi Syariah Terkini (BEST) Tahun 2026","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.212","N/A","2026-03-17 12:09:10.429","3"],["303240","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303240","66368484","Profiling UMKM - dalam kota","263000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.96","N/A","2026-03-17 12:09:10.429","3"],["303259","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303259","66368486","Pembinaan Pemda, TKD, dan Penandatanganan BAR - Perjalanan Dinas dalam kota","1054000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:32.064","N/A","2026-03-17 12:09:10.429","3"],["304962","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304962","66368545","Pengadaan Jasa Event Organizer Kids Festival Ekonomi Syariah (Lomba Literasi Anaka Pada Event ISEF) Tahun 2026","2600000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:44:41.264","N/A","2026-03-17 12:09:10.429","3"],["303281","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303281","66368487","Monev Penyaluran Pembiayaan Ultra Mikro - Perjalanan Dinas Biasa\t","13149000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:32.112","N/A","2026-03-17 12:09:10.429","3"],["303285","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303285","66368488","Monev Penyaluran Pembiayaan Ultra Mikro - Perjalanan Dinas Dalam Kota","1054000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:32.161","N/A","2026-03-17 12:09:10.429","3"],["303294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303294","66368489","Monev Pelaksanaan Anggaran - Perjalanan Dinas Biasa","13149000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:32.218","N/A","2026-03-17 12:09:10.429","3"],["303298","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303298","66368490","Monev Pelaksanaan Anggaran - Perjalanan Dinas Dalam Kota","2108000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:32.274","N/A","2026-03-17 12:09:10.429","3"],["303303","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303303","66368491","Koordinasi UAKBUN-D KPPN di Kanwil","263000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:32.334","N/A","2026-03-17 12:09:10.429","3"],["303320","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303320","66368492","Operasional layanan fillial ","156471000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:32.387","N/A","2026-03-17 12:09:10.429","3"],["303027","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303027","66368463","Pemeliharaan Tanah Bangunan Kantor Pemerintah","7543000","Jasa Konstruksi","Pengadaan Langsung","2026-03-10 09:20:30.793","N/A","2026-03-17 12:09:10.428","3"],["302529","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302529","66368467","Pengadaan Jasa Pengamanan ","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:45.601","N/A","2026-03-17 12:09:10.428","3"],["303017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303017","66368461","Pemeliharaan Gedung dan Bangunan Triwulan IV","27845250","Jasa Konstruksi","Pengadaan Langsung","2026-03-10 09:20:30.69","N/A","2026-03-17 12:09:10.428","3"],["303016","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303016","66368460","Pemeliharaan Gedung dan Bangunan Triwulan III","27845250","Jasa Konstruksi","Pengadaan Langsung","2026-03-10 09:20:30.617","N/A","2026-03-17 12:09:10.428","3"],["303026","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303026","66368462","Pemeliharaan Bangunan Gedung Kantor Lainnya\t","7119000","Jasa Konstruksi","Pengadaan Langsung","2026-03-10 09:20:30.744","N/A","2026-03-17 12:09:10.428","3"],["302530","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302530","66368468","Pengadaan Jasa Pengamanan ","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:45.678","N/A","2026-03-17 12:09:10.428","3"],["302535","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302535","66368470","Pengadaan Jasa Pramubakti","45435000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:45.804","N/A","2026-03-17 12:09:10.428","3"],["302536","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302536","66368471","Pengadaan Jasa Pramubakti","45435000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:45.863","N/A","2026-03-17 12:09:10.428","3"],["302541","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302541","66368472","Pengadaan Jasa Pengamanan Filial","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:45.92","N/A","2026-03-17 12:09:10.428","3"],["303149","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303149","66368466","Kehumasan\t","4900000","Barang","Pengadaan Langsung","2026-03-10 09:20:30.976","N/A","2026-03-17 12:09:10.428","3"],["303146","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303146","66368465","Pembinaan/Edukasi Publik\t\t","2991000","Barang","Pengadaan Langsung","2026-03-10 09:20:30.914","N/A","2026-03-17 12:09:10.428","3"],["304393","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","304393","66368474","Koordinasi Penyusunan ATK PU\t\t","263000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.432","N/A","2026-03-17 12:09:10.428","3"],["304403","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","304403","66368475","Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","24362000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.477","N/A","2026-03-17 12:09:10.428","3"],["304407","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","304407","66368476","Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran - dalam kota","2635000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.531","N/A","2026-03-17 12:09:10.428","3"],["302533","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302533","66368469","Pengadaan Jasa Supir","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:45.733","N/A","2026-03-17 12:09:10.428","3"],["304420","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","304420","66368477","Honor Dokter ","7500000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.615","N/A","2026-03-17 12:09:10.428","3"],["304431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","304431","66368478","Langganan Daya dan Jasa - telepon\t\t","720000","Jasa Lainnya","Dikecualikan","2026-03-10 09:21:31.67","N/A","2026-03-17 12:09:10.428","3"],["303141","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303141","66368464","Pemeliharaan Peralatan/Annual Technical Support (ATS)","14392000","Barang","Pengadaan Langsung","2026-03-10 09:20:30.843","N/A","2026-03-17 12:09:10.428","3"],["302516","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302516","66368443","Keperluan Sehari-Hari Perkantoran","32230000","Barang","Pengadaan Langsung","2026-03-10 09:20:29.278","N/A","2026-03-17 12:09:10.427","3"],["302498","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302498","66368442","Belanja Barang Persediaan Barang Konsumsi","14320000","Barang","Pengadaan Langsung","2026-03-10 09:20:29.219","N/A","2026-03-17 12:09:10.427","3"],["302519","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302519","66368444","Keperluan Sehari-Hari Perkantoran","32230000","Barang","Pengadaan Langsung","2026-03-10 09:20:29.35","N/A","2026-03-17 12:09:10.427","3"],["302524","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302524","66368445","Pengadaan Jasa Pengamanan ","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:29.41","N/A","2026-03-17 12:09:10.427","3"],["302853","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302853","66368450","Pengadaan Obat-obatan","4750000","Barang","Pengadaan Langsung","2026-03-10 09:20:30.079","N/A","2026-03-17 12:09:10.427","3"],["302855","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302855","66368451","Penambah Daya Tahan Tubuh","3637000","Barang","Pengadaan Langsung","2026-03-10 09:20:30.131","N/A","2026-03-17 12:09:10.427","3"],["303014","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303014","66368459","Pemeliharaan Gedung dan Bangunan Triwulan I","27845250","Jasa Konstruksi","Pengadaan Langsung","2026-03-10 09:20:30.567","N/A","2026-03-17 12:09:10.427","3"],["302526","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302526","66368446","Pengadaan Jasa Pengamanan ","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:29.464","N/A","2026-03-17 12:09:10.427","3"],["302542","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302542","66368447","Pengadaan Jasa Pramubakti Filial","45435000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:29.903","N/A","2026-03-17 12:09:10.427","3"],["302552","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302552","66368448","Pengadaan Jasa Lembur PPNPN","30240000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:20:29.962","N/A","2026-03-17 12:09:10.427","3"],["302852","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302852","66368449","Peningkatan Kebugaran","3269000","Barang","Pengadaan Langsung","2026-03-10 09:20:30.026","N/A","2026-03-17 12:09:10.427","3"],["302859","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302859","66368452","Pengadaan Seragam\tPegawai dan PPNPN","31738000","Barang","Pengadaan Langsung","2026-03-10 09:20:30.188","N/A","2026-03-17 12:09:10.427","3"],["303003","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303003","66368453","pemeliharaan kendaraan dinas TW I","25096500","Barang","Pengadaan Langsung","2026-03-10 09:20:30.249","N/A","2026-03-17 12:09:10.427","3"],["303004","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303004","66368454","pemeliharaan kendaraan dinas TW II","25096500","Barang","Pengadaan Langsung","2026-03-10 09:20:30.305","N/A","2026-03-17 12:09:10.427","3"],["303006","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303006","66368455","pemeliharaan kendaraan dinas TW III","25096500","Barang","Pengadaan Langsung","2026-03-10 09:20:30.358","N/A","2026-03-17 12:09:10.427","3"],["303007","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303007","66368456","pemeliharaan kendaraan dinas TW IV","25096500","Barang","Pengadaan Langsung","2026-03-10 09:20:30.407","N/A","2026-03-17 12:09:10.427","3"],["303008","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303008","66368457","Pemeliharaan inventaris kantor untuk pegawai","1456000","Barang","Pengadaan Langsung","2026-03-10 09:20:30.465","N/A","2026-03-17 12:09:10.427","3"],["303011","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303011","66368458","Pemeliharaan genset","14122000","Barang","Pengadaan Langsung","2026-03-10 09:20:30.515","N/A","2026-03-17 12:09:10.427","3"],["302007","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302007","66368438","Pembinaan Jabatan Fungsional Perbendaharaan\t\t","1754000","Barang","Pengadaan Langsung","2026-03-10 09:20:28.973","N/A","2026-03-17 12:09:10.426","3"],["301992","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","301992","66368437","Sosialisasi dan Bimbingan Teknis\t\t","12668000","Barang","Pengadaan Langsung","2026-03-10 09:20:28.906","N/A","2026-03-17 12:09:10.426","3"],["302031","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302031","66368441","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah\t\t","420000","Barang","Pengadaan Langsung","2026-03-10 09:20:29.168","N/A","2026-03-17 12:09:10.426","3"],["301988","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","301988","66368436","Konsultasi Pencairan Dana","12107000","Barang","Pengadaan Langsung","2026-03-10 09:20:28.844","N/A","2026-03-17 12:09:10.426","3"],["304960","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304960","66368426","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Rekomendasi Kepatuhan Internal (Dilaksanakan Secara Bertahap)","450000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:11.095","N/A","2026-03-17 12:09:10.426","3"],["304945","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304945","66368423","Belanja Perjalanan Dinas Biasa Dalam Rangka Kerumahtanggaan (Dilaksanakan Secara Bertahap)","62400000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:03.939","N/A","2026-03-17 12:09:10.426","3"],["302025","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302025","66368440","Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, DLL\t\t","420000","Barang","Pengadaan Langsung","2026-03-10 09:20:29.106","N/A","2026-03-17 12:09:10.426","3"],["301980","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","301980","66368435","Sosialisasi Laporan Keuangan Tingkat Kuasa BUN","40520000","Barang","Pengadaan Langsung","2026-03-10 09:20:28.783","N/A","2026-03-17 12:09:10.426","3"],["302017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","302017","66368439","Pelaksanaan Pencairan/Penarikan/Pengesahan Dana\t\t","420000","Barang","Pengadaan Langsung","2026-03-10 09:20:29.04","N/A","2026-03-17 12:09:10.426","3"],["304978","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","304978","66368428","Paket Pekerjaan Jasa Konstruksi Fisik Renovasi Pos Satpam","150017000","Jasa Konstruksi","Pengadaan Langsung","2026-03-10 09:20:25.155","296476","2026-03-17 12:09:10.426","3"],["301952","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","301952","66368434","FGD dan Bimtek Transfer Keuangan Daerah","8373000","Barang","Pengadaan Langsung","2026-03-10 09:20:28.729","N/A","2026-03-17 12:09:10.426","3"],["301930","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","301930","66368433","Training Modul Aplikasi SAKTI","20484000","Barang","Pengadaan Langsung","2026-03-10 09:20:28.664","N/A","2026-03-17 12:09:10.426","3"],["303199","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303199","66368432"," Pemeliharaan Gedung dan Bangunan Triwulan II","27845250","Jasa Konstruksi","Pengadaan Langsung","2026-03-10 09:20:28.576","N/A","2026-03-17 12:09:10.426","3"],["304954","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304954","66368425","Belanja Perjalanan Dinas Biasa Dalam Rangka Rekomendasi Kepatuhan Internal (Dilaksanakan Secara Bertahap)","2592000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:04.04","N/A","2026-03-17 12:09:10.426","3"],["304947","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304947","66368424","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Kerumahtanggaan (Dilaksanakan Secara Bertahap)","23760000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:03.99","N/A","2026-03-17 12:09:10.426","3"],["303164","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303164","66368431","Penyelenggaraan Capacity Building - Data Analitik\t\t","1495000","Barang","Pengadaan Langsung","2026-03-10 09:20:28.514","N/A","2026-03-17 12:09:10.426","3"],["303162","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303162","66368430","Penyelenggaraan Capacity Building - In House Training\t\t\t","3810000","Barang","Pengadaan Langsung","2026-03-10 09:20:28.452","N/A","2026-03-17 12:09:10.426","3"],["303155","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TERNATE","303155","66368429","Survey Kepuasan Pengguna Layanan\t\t","420000","Barang","Pengadaan Langsung","2026-03-10 09:20:28.398","N/A","2026-03-17 12:09:10.426","3"],["304891","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","304891","66368411","Transport dan Akomodasi Perjalanan Dinas","47290000","Barang","Dikecualikan","2026-03-10 08:39:26.94","291606","2026-03-17 12:09:10.425","3"],["304963","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","304963","66368415","PENYEDIA PERORANGAN TENAGA PENDUKUNG","390029000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 09:14:34.647","300830","2026-03-17 12:09:10.425","3"],["304936","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304936","66368421","Belanja Perjalanan Dinas Laporan Hasil Intelijen, Penindakan, dan Penyidikan (Dilaksanakan Secara Bertahap)","76221000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:03.84","N/A","2026-03-17 12:09:10.425","3"],["304924","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304924","66368419","Belanja Perjalanan Dinas Biasa Pemeriksaan Kepabeanan dan Cukai (Dilaksanakan Secara Bertahap)","172500000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:03.742","N/A","2026-03-17 12:09:10.425","3"],["304913","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","304913","66368413","Pemeliharaan Kapal Patroli Tahap I Tahun Anggaran 2026","7188323548","Jasa Lainnya","E-Purchasing","2026-03-12 14:05:27.791","N/A","2026-03-17 12:09:10.425","3"],["304906","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","304906","66368412","Keperluan Sehari-hari Perkantoran (Tambahan)","2573000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:46:21.7","N/A","2026-03-17 12:09:10.425","3"],["304170","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","304170","66368407","Belanja Bahan Pendukung Kegiatan","33993000","Barang","Pengadaan Langsung","2026-03-10 08:12:47.021","N/A","2026-03-17 12:09:10.425","3"],["304873","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","304873","66368414","PENGADAAN KONSUMSI KEGIATAN","47016000","Barang","Pengadaan Langsung","2026-03-10 09:03:30.057","N/A","2026-03-17 12:09:10.425","3"],["304883","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304883","66368417","Pengadaan Belanja Langganan Listrik (Dilaksanakan Secara Bertahap)","94080000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:03.629","N/A","2026-03-17 12:09:10.425","3"],["304940","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304940","66368422","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Intelijen, Penindakan, dan Penyidikan (Dilaksanakan Secara Bertahap)","54000000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:03.89","N/A","2026-03-17 12:09:10.425","3"],["304928","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304928","66368420","Belanja Perjalanan Dinas Dalam Kota Pemeriksaan Kepabeanan dan Cukai (Dilaksanakan Secara Bertahap)","17400000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:03.791","N/A","2026-03-17 12:09:10.425","3"],["304888","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304888","66368418","Pengadaan Belanja Langganan Air (Dilaksanakan Secara Bertahap)","62160000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:03.687","N/A","2026-03-17 12:09:10.425","3"],["304880","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","304880","66368416","Pengadaan BBM Patroli Laut (Dilaksanakan Secara Bertahap)","537150000","Jasa Lainnya","Dikecualikan","2026-03-10 09:16:03.577","N/A","2026-03-17 12:09:10.425","3"],["304354","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","304354","66368410","Belanja Perjalanan Dinas Dalam Kota","26291000","Jasa Lainnya","Dikecualikan","2026-03-10 08:16:02.642","N/A","2026-03-17 12:09:10.425","3"],["304269","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","304269","66368409","Belanja Perjalanan Dinas Biasa","241895000","Jasa Lainnya","Dikecualikan","2026-03-10 08:16:02.588","N/A","2026-03-17 12:09:10.425","3"],["304198","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","304198","66368408","Belanja Sewa peralatan Kegiatan Bazar UMKM","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:47.075","N/A","2026-03-17 12:09:10.425","3"],["303751","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303751","66368406","Penyediaan Tenaga Sopir","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:46.969","N/A","2026-03-17 12:09:10.425","3"],["303725","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303725","66368405","Pemeliharaan Rumah Jabatan, Pos Jaga dan Tempat Parkir","37945000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:46.915","N/A","2026-03-17 12:09:10.425","3"],["304843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304843","66368402","Pengadaan Konsumsi Rapat","61009000","Barang","Pengadaan Langsung","2026-03-10 07:20:09.527","N/A","2026-03-17 12:09:10.424","3"],["304839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304839","66368398","Pengadaan Perlengkapan Fotokopi dan Komputer","96000000","Barang","Pengadaan Langsung","2026-03-10 07:20:09.374","N/A","2026-03-17 12:09:10.424","3"],["304842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304842","66368401","Pengadaan Sewa Mesin Fotokopi","61920000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 07:20:09.489","N/A","2026-03-17 12:09:10.424","3"],["304840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304840","66368399","Pengadaan Materai","1000000","Barang","Pengadaan Langsung","2026-03-10 07:20:09.404","N/A","2026-03-17 12:09:10.424","3"],["304841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304841","66368400","Pengadaan Pemeliharaan Peralatan dan Mesin","224477000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 07:20:09.444","N/A","2026-03-17 12:09:10.424","3"],["303647","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303647","66368403","Pemeliharaan Kendaraan Dinas Jabatan","10023000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:46.81","N/A","2026-03-17 12:09:10.424","3"],["304837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304837","66368397","Pengadaan Obat-obatan","6000000","Barang","Pengadaan Langsung","2026-03-10 07:20:09.342","N/A","2026-03-17 12:09:10.424","3"],["304824","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304824","66368389","Pengadaan Spanduk dan Banner","1390000","Barang","Pengadaan Langsung","2026-03-10 07:19:51.073","N/A","2026-03-17 12:09:10.424","3"],["304834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304834","66368395","Pengadaan Penggandaan. Penjilidan dan Pencetakan","75000000","Barang","Pengadaan Langsung","2026-03-10 07:20:09.268","N/A","2026-03-17 12:09:10.424","3"],["304826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304826","66368390","Pengadaan Pakaian Kerja Pramubakti","7700000","Barang","Pengadaan Langsung","2026-03-10 07:19:51.117","N/A","2026-03-17 12:09:10.424","3"],["304832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304832","66368394","Pengadaan Pengiriman Surat Dinas","48314000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 07:20:09.223","N/A","2026-03-17 12:09:10.424","3"],["303690","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303690","66368404","Pemeliharaan Halaman Gedung Kantor","35231000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:46.863","N/A","2026-03-17 12:09:10.424","3"],["304827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304827","66368391","Honorarium Pramubakti","482300000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 07:19:51.158","N/A","2026-03-17 12:09:10.424","3"],["304836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304836","66368396","Pengadaan Barang Konsumsi ATK","75000000","Barang","Pengadaan Langsung","2026-03-10 07:20:09.309","N/A","2026-03-17 12:09:10.424","3"],["304831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304831","66368393","Pembayaran Uang Lembur Pramubakti","4960000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 07:19:51.241","N/A","2026-03-17 12:09:10.424","3"],["304829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304829","66368392","Pengadaan Keperluan Sehari-hari Perkantoran","80469000","Barang","Pengadaan Langsung","2026-03-10 07:19:51.199","N/A","2026-03-17 12:09:10.424","3"],["304797","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304797","66327968","Pengadaan Training Retraining","12567000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.975","N/A","2026-03-17 12:09:10.423","3"],["304798","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304798","66368376","Belanja Bahan Dalam Rangka FGD dan Bimtek Transfer Keuangan Daerah ","2380000","Barang","Pengadaan Langsung","2026-03-10 00:50:50.709","N/A","2026-03-17 12:09:10.423","3"],["304794","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304794","66327966","Pengadaan Penataan Arsip","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.906","N/A","2026-03-17 12:09:10.423","3"],["304800","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304800","66368377","Belanja Bahan Dalam Rangka Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","6495000","Barang","Pengadaan Langsung","2026-03-10 00:50:50.746","N/A","2026-03-17 12:09:10.423","3"],["304822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","304822","66368388","Pengadaan Seminar Kit","46423000","Barang","Pengadaan Langsung","2026-03-10 07:19:51.03","N/A","2026-03-17 12:09:10.423","3"],["304793","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304793","66327965","Pengadaan Fumigasi","12055000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.878","N/A","2026-03-17 12:09:10.423","3"],["304808","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304808","66368379","Belanja Bahan Dalam Rangka Sosialisasi dan Bimbingan Teknis Pencairan Dana","11777000","Barang","Pengadaan Langsung","2026-03-10 00:50:50.81","N/A","2026-03-17 12:09:10.423","3"],["304812","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304812","66368380","Belanja Bahan Dalam Rangka Pembinaan Jabatan Fungsional Perbendaharaan","1544000","Barang","Pengadaan Langsung","2026-03-10 00:50:50.851","N/A","2026-03-17 12:09:10.423","3"],["304804","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304804","66368378","Belanja Bahan Dalam Rangka Konsultasi Pencairan Dana","11160000","Barang","Pengadaan Langsung","2026-03-10 00:50:50.775","N/A","2026-03-17 12:09:10.423","3"],["304813","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304813","66368381","Belanja Bahan Dalam Rangka Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","740000","Barang","Pengadaan Langsung","2026-03-10 00:50:50.889","N/A","2026-03-17 12:09:10.423","3"],["304796","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304796","66368375","Belanja Bahan Dalam Rangka Training Modul Aplikasi SAKTI ","3272000","Barang","Pengadaan Langsung","2026-03-10 00:50:50.663","N/A","2026-03-17 12:09:10.423","3"],["304814","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304814","66368382","Belanja Bahan Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","370000","Barang","Pengadaan Langsung","2026-03-10 00:50:50.959","N/A","2026-03-17 12:09:10.423","3"],["304792","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304792","66327964","Pengadaan Snack Layanan Perkantoran","9360000","Barang","Pengadaan Langsung","2026-03-09 23:52:18.852","N/A","2026-03-17 12:09:10.423","3"],["304815","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304815","66368383","Belanja Barang Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-03-10 00:50:51.007","N/A","2026-03-17 12:09:10.423","3"],["304801","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304801","66327969","Pengadaan Alat Tulis Kantor","6000000","Barang","Pengadaan Langsung","2026-03-09 23:52:19.002","N/A","2026-03-17 12:09:10.423","3"],["304817","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304817","66368384","Belanja Barang Operasional Lainnya Berupa Pengadaan Seragam","18663000","Barang","Pengadaan Langsung","2026-03-10 00:50:51.039","N/A","2026-03-17 12:09:10.423","3"],["303818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","303818","66368387","Pengadaan Penggandaan Materi","1525000","Barang","Pengadaan Langsung","2026-03-10 07:19:50.977","N/A","2026-03-17 12:09:10.423","3"],["304795","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304795","66327967","Pengadaan Penambah Daya Tahan Tubuh","46200000","Barang","Pengadaan Langsung","2026-03-09 23:52:18.946","N/A","2026-03-17 12:09:10.423","3"],["304789","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304789","66327961","Pengadaan Pemeliharaan Kendaraan Dinas Roda 2","26350000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.753","N/A","2026-03-17 12:09:10.422","3"],["304788","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304788","66327960","Pengadaan Pemeliharaan AC Split","43470000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.722","N/A","2026-03-17 12:09:10.422","3"],["304787","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304787","66327959","Pengadaan BBM dan Pelumas Genset","4500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.695","N/A","2026-03-17 12:09:10.422","3"],["304790","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304790","66327962","Pengadaan Pemeliharaan CCTV","5745000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.782","N/A","2026-03-17 12:09:10.422","3"],["304791","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304791","66327963","Pengadaan Makan Layanan Perkantoran","9360000","Barang","Pengadaan Langsung","2026-03-09 23:52:18.821","N/A","2026-03-17 12:09:10.422","3"],["304786","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304786","66327958","Pengadaan Pemeliharaan Tabung Pemadam Api","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.669","N/A","2026-03-17 12:09:10.422","3"],["304785","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304785","66327957","Pengadaan Pemeliharaan Kendaraan Dinas Double Gardan","41400000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.643","N/A","2026-03-17 12:09:10.422","3"],["304784","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304784","66327956","Pengadaan Pemeliharaan Kendaraan Dinas Roda 4","152880000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.616","N/A","2026-03-17 12:09:10.422","3"],["304782","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304782","66327955","Pengadaan Pemeliharaan Mesin Potong Rumput","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.59","N/A","2026-03-17 12:09:10.422","3"],["304780","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304780","66327954","Pengadaan Pemeliharaan AC Standing","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.561","N/A","2026-03-17 12:09:10.422","3"],["304771","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304771","66327950","Pengadaan Pemeliharaan Mesin Fotocopy","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.443","N/A","2026-03-17 12:09:10.422","3"],["304765","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304765","66327949","Pengadaan Pemeliharaan Lingkungan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.415","N/A","2026-03-17 12:09:10.422","3"],["304778","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304778","66327953","Pengadaan Pemeliharaan Inventaris Kantor","4160000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.524","N/A","2026-03-17 12:09:10.422","3"],["304776","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304776","66327952","Pengadaan Pemeliharaan LCD Proyektor","2600000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.497","N/A","2026-03-17 12:09:10.422","3"],["304774","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304774","66327951","Pengadaan Pemeliharaan Electric Generating Set 50 KVA","7100000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.471","N/A","2026-03-17 12:09:10.422","3"],["304748","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304748","66327939","Pengadaan Jasa Iklan Media Elektronik","12593000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.088","N/A","2026-03-17 12:09:10.421","3"],["304744","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304744","66327937","Pengadaan Snack Klinik Ekspor","1065000","Barang","Pengadaan Langsung","2026-03-09 23:52:18.024","N/A","2026-03-17 12:09:10.421","3"],["304741","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304741","66327936","Pengadaan Sewa Peralatan dan Perlengkapan Sosialisasi","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:17.996","N/A","2026-03-17 12:09:10.421","3"],["304760","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304760","66327945","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat","63941000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.288","N/A","2026-03-17 12:09:10.421","3"],["304740","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304740","66327935","Pengadaan Seminar Kit Sosialisasi dan Penyuluhan (Eksternal)","15975000","Barang","Pengadaan Langsung","2026-03-09 23:52:17.967","N/A","2026-03-17 12:09:10.421","3"],["304764","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304764","66327948","Pengadaan Alat Kebersihan Gedung","23520000","Barang","Pengadaan Langsung","2026-03-09 23:52:18.386","N/A","2026-03-17 12:09:10.421","3"],["304763","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304763","66327947","Pengadaan Pemeliharaan Halaman Gedung Induk Kantor","30190000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.355","N/A","2026-03-17 12:09:10.421","3"],["304762","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304762","66327946","Pengadaan Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","24860000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.319","N/A","2026-03-17 12:09:10.421","3"],["304757","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304757","66327944","Pengadaan Pemeliharaan Senjata Api","8852000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.254","N/A","2026-03-17 12:09:10.421","3"],["304755","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304755","66327943","Pengadaan Jasa Angkut Barang Hasil Penindakan","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.223","N/A","2026-03-17 12:09:10.421","3"],["304754","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304754","66327942","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus","148824000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.194","N/A","2026-03-17 12:09:10.421","3"],["304753","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304753","66327941","Pengadaan Pemusnahan Barang Hasil Penindakan","11550000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.158","N/A","2026-03-17 12:09:10.421","3"],["304738","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304738","66327934","Pengadaan Makan Sosialisasi dan Penyuluhan (Eksternal)","6390000","Barang","Pengadaan Langsung","2026-03-09 23:52:17.92","N/A","2026-03-17 12:09:10.421","3"],["304751","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304751","66327940","Pengadaan Penanganan Barang Hasil Penindakan","8115000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:18.122","N/A","2026-03-17 12:09:10.421","3"],["304745","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304745","66327938","Pengadaan Makan Klinik Ekspor","2559000","Barang","Pengadaan Langsung","2026-03-09 23:52:18.054","N/A","2026-03-17 12:09:10.421","3"],["304805","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304805","66327924","Pengadaan Obat-obatan","17820000","Barang","Pengadaan Langsung","2026-03-09 23:52:17.626","N/A","2026-03-17 12:09:10.42","3"],["304806","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304806","66327925","Pengadaan Pemeliharaan Scanner","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:17.651","N/A","2026-03-17 12:09:10.42","3"],["304807","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304807","66327926","Pengadaan Pemeliharaan Printer","6900000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:17.68","N/A","2026-03-17 12:09:10.42","3"],["304803","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304803","66327923","Pengadaan Barang Cetak","3600000","Barang","Pengadaan Langsung","2026-03-09 23:52:17.6","N/A","2026-03-17 12:09:10.42","3"],["304810","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304810","66327928","Pengadaan Pemeliharaan UPS 10 kVA","2200000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:17.738","N/A","2026-03-17 12:09:10.42","3"],["304809","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304809","66327927","Pengadaan Pemeliharaan Laptop","22050000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:17.706","N/A","2026-03-17 12:09:10.42","3"],["304811","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304811","66327929","Pengadaan Pemeliharaan Personal Komputer","14800000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 23:52:17.767","N/A","2026-03-17 12:09:10.42","3"],["304733","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304733","66327930","Pengadaan Printer Laser Jet","12356000","Barang","E-Purchasing","2026-03-09 23:52:17.8","N/A","2026-03-17 12:09:10.42","3"],["304734","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304734","66327931","Pengadaan Projector","46200000","Barang","E-Purchasing","2026-03-09 23:52:17.835","N/A","2026-03-17 12:09:10.42","3"],["304735","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304735","66327932","Pengadaan Televisi 32 inch","25200000","Barang","E-Purchasing","2026-03-09 23:52:17.862","N/A","2026-03-17 12:09:10.42","3"],["304758","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304758","66327917","Belanja Perjalanan Dinas Biasa Dalam Rangka Koordinasi Penyusunan ATK PU","5371000","Jasa Lainnya","Dikecualikan","2026-03-09 22:01:58.022","N/A","2026-03-17 12:09:10.42","3"],["304736","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304736","66327933","Pengadaan Snack Sosialisasi dan Penyuluhan (Eksternal)","3195000","Barang","Pengadaan Langsung","2026-03-09 23:52:17.891","N/A","2026-03-17 12:09:10.42","3"],["304759","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304759","66327918","Belanja Perjalanan Dinas Biasa Dalam Rangka Dukungan Pimpinan dan Keprotokoleran","21913000","Jasa Lainnya","Dikecualikan","2026-03-09 22:01:58.067","N/A","2026-03-17 12:09:10.42","3"],["304802","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C PURWOKERTO","304802","66327922","Pengadaan Bahan-Bahan Komputer","9000000","Barang","Pengadaan Langsung","2026-03-09 23:52:17.554","N/A","2026-03-17 12:09:10.42","3"],["304761","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304761","66327919","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Dukungan Pimpinan dan Keprotokoleran","2635000","Jasa Lainnya","Dikecualikan","2026-03-09 22:01:58.1","N/A","2026-03-17 12:09:10.42","3"],["304768","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304768","66327920","Belanja Perjalanan Dinas Biasa Dalam Rangka Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","21912000","Jasa Lainnya","Dikecualikan","2026-03-09 22:01:58.137","N/A","2026-03-17 12:09:10.42","3"],["304773","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304773","66327921","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Peningkatan Kapasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-09 22:01:58.167","N/A","2026-03-17 12:09:10.42","3"],["303583","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","303583","66327903","Pengadaan Jasa lainnya Pekerjaan Fabrikasi Lbow Exhaust Kanan dan Kiri Kapal Patroli BC 30007","140326000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 18:50:30.997","N/A","2026-03-17 12:09:10.419","3"],["304739","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304739","66327912","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak","1054000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.539","N/A","2026-03-17 12:09:10.419","3"],["304742","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304742","66327913","Belanja Perjalanan Dinas Biasa Dalam Rangka Monev Penyaluran Pembiayaan Ultra Mikro","2856000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.586","N/A","2026-03-17 12:09:10.419","3"],["304746","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304746","66327914","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Monev Penyaluran Pembiayaan Ultra Mikro","1054000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.634","N/A","2026-03-17 12:09:10.419","3"],["304749","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304749","66327915","Belanja Perjalanan Dinas Biasa Dalam Rangka Monev Pelaksanaan Anggaran","2856000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.671","N/A","2026-03-17 12:09:10.419","3"],["304750","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304750","66327916","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Monev Pelaksanaan Anggaran","1054000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.7","N/A","2026-03-17 12:09:10.419","3"],["304618","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","304618","66323502","Pengadaan ATK","16020000","Barang","Pengadaan Langsung","2026-03-10 08:44:44.154","N/A","2026-03-17 12:09:10.419","3"],["304731","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304731","66327909","Belanja Perjalanan Dinas Biasa Dalam Rangka Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4789000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.445","N/A","2026-03-17 12:09:10.419","3"],["304730","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304730","66327908","Belanja Pengiriman Surat Dinas Pos Pusat","1306000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.398","N/A","2026-03-17 12:09:10.419","3"],["304157","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304157","66327907","Belanja Langganan Air","1527000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.367","N/A","2026-03-17 12:09:10.419","3"],["304604","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","304604","66323501","Pengadaan Tenaga Kesehatan","37104000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:44:33.139","N/A","2026-03-17 12:09:10.419","3"],["304706","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","304706","66323500","Pengadaan Pekerjaan Kehumasan","4050000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:46:11.244","N/A","2026-03-17 12:09:10.419","3"],["304732","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304732","66327910","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.472","N/A","2026-03-17 12:09:10.419","3"],["304752","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304752","66327906","Belanja Perjalanan Dinas Biasa Dalam Rangka Koordinasi UAKBUN-D KPPN di Kanwil","3652000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.323","N/A","2026-03-17 12:09:10.419","3"],["304723","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","304723","66327904","Pengadaan Barang Persediaan Suku Cadang Kapal Patroli BC 9001 Berupa Card Plug-In Circ. Board Serial Number XOOE50200664/76","49500000","Barang","Pengadaan Langsung","2026-03-09 18:50:31.039","N/A","2026-03-17 12:09:10.419","3"],["304737","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","304737","66327911","Belanja Perjalanan Dinas Biasa Dalam Rangka Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak","7392000","Jasa Lainnya","Dikecualikan","2026-03-09 21:26:13.501","N/A","2026-03-17 12:09:10.419","3"],["304702","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","304702","66323499","Pengadaan Perjalanan Dinas (Uang Harian)","26327000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:45:08.039","N/A","2026-03-17 12:09:10.418","3"],["304650","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304650","66323474","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","3277000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:26:00.536","N/A","2026-03-17 12:09:10.418","3"],["304637","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304637","66323481","Belanja Pemeliharaan Gedung dan Bangunan ","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:26:00.421","N/A","2026-03-17 12:09:10.418","3"],["304644","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304644","66323473","Belanja Pemeliharaan Gedung dan Bangunan","39717000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:26:00.481","N/A","2026-03-17 12:09:10.418","3"],["304657","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304657","66323484","Belanja Bahan (UMKM BMB.001 A&D, BLUD FAC.002, GFS BI & Pemda FAH.002, BLU FAH.003 (UAPPA-W & BLU), UAPPA-W, Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah & Pembinaan dan Bimtek Pengelolaan Keuangan Daerah & Penyerahan DIPA FAL.001, Alco FAE.008, FLPP FAE.009, FAL.003 Spending Review, Review PA, EPA, KFR, Dana Desa, EBD. Z26","49750000","Barang","Pengadaan Langsung","2026-03-09 16:27:50.096","297570","2026-03-17 12:09:10.418","3"],["304591","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304591","66323467","Pengadaan Seragam Batik","26125000","Barang","Pengadaan Langsung","2026-03-09 15:55:09.222","N/A","2026-03-17 12:09:10.418","3"],["304671","Ditjen Kekayaan Negara","KANWIL DJKN RIAU, SUMATERA BARAT DAN KEPULAUAN RIAU","304671","66323497","Pengadaan Jasa Konsultansi Perencanaan Pembangunan Rumah Dinas","50000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-09 17:12:19.077","N/A","2026-03-17 12:09:10.418","3"],["304660","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304660","66323485","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan R4/R2","45465000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:26:00.596","N/A","2026-03-17 12:09:10.418","3"],["304560","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304560","66323479","Belanja Pemeliharaan Gedung dan Bangunan","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:26:00.301","N/A","2026-03-17 12:09:10.418","3"],["304595","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304595","66323468","Pengadaan Seragam Kemeja Kemenkeu","18700000","Barang","Pengadaan Langsung","2026-03-09 15:55:09.25","N/A","2026-03-17 12:09:10.418","3"],["304602","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304602","66323469","Pengadaan Seragam Jaket dan Topi","18856000","Barang","Pengadaan Langsung","2026-03-09 15:55:09.278","N/A","2026-03-17 12:09:10.418","3"],["304466","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304466","66323475","Belanja Pemeliharaan Gedung dan Bangunan","48500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:25:31.443","N/A","2026-03-17 12:09:10.418","3"],["304674","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","304674","66323498","Pengadaan Barang Keperluan Perkantoran","89042000","Barang","Pengadaan Langsung","2026-03-10 08:45:00.552","N/A","2026-03-17 12:09:10.418","3"],["304501","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304501","66323476","Belanja Pemeliharaan Gedung dan Bangunan","45300000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:25:31.496","N/A","2026-03-17 12:09:10.418","3"],["304549","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304549","66323477","Belanja Pemeliharaan Gedung dan Bangunan","46500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:25:31.544","N/A","2026-03-17 12:09:10.418","3"],["304664","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304664","66323486","Belanja Pemeliharaan Peralatan dan Mesin Lainnya","8769000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:26:00.652","N/A","2026-03-17 12:09:10.418","3"],["304654","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304654","66323483","Belanja Bahan (UMKM BMB.001 A&D, BLUD FAC.002, GFS BI & Pemda FAH.002, BLU FAH.003 (UAPPA-W & BLU), UAPPA-W, Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah & Pembinaan dan Bimtek Pengelolaan Keuangan Daerah & Penyerahan DIPA FAL.001, Alco FAE.008, FLPP FAE.009, FAL.003 Spending Review, Review PA, EPA, KFR, Dana Desa, EBD. Z26 Tahap 1","49149000","Barang","Pengadaan Langsung","2026-03-09 16:27:50.05","297570","2026-03-17 12:09:10.418","3"],["304555","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304555","66323478","Belanja Pemeliharaan Gedung dan Bangunan","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:26:00.197","N/A","2026-03-17 12:09:10.418","3"],["304630","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","304630","66323480","Belanja Pemeliharaan Gedung dan Bangunan ","41500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:26:00.367","N/A","2026-03-17 12:09:10.418","3"],["304458","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304458","66323458","Pemeliharaan Peralatan dan Mesin Periode April 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:54:49.832","N/A","2026-03-17 12:09:10.417","3"],["304471","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304471","66323459","Pemeliharaan Peralatan dan Mesin Periode Mei 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:54:49.869","N/A","2026-03-17 12:09:10.417","3"],["304483","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304483","66323460","Pemeliharaan Peralatan dan Mesin Periode Juni 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:54:49.907","N/A","2026-03-17 12:09:10.417","3"],["304223","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304223","66323451","Honor dan Uang Lembur PPNPN dan Dokter Periode November 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:36.257","N/A","2026-03-17 12:09:10.417","3"],["304215","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304215","66323450","Honor dan Uang Lembur PPNPN dan Dokter Periode Oktober 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:36.21","N/A","2026-03-17 12:09:10.417","3"],["303898","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303898","66323449","Honor dan Uang Lembur PPNPN dan Dokter Periode September 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:36.164","N/A","2026-03-17 12:09:10.417","3"],["304578","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304578","66323466","Pemeliharaan Peralatan dan Mesin Periode Desember 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:55:09.194","N/A","2026-03-17 12:09:10.417","3"],["304575","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304575","66323465","Pemeliharaan Peralatan dan Mesin Periode November 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:55:09.156","N/A","2026-03-17 12:09:10.417","3"],["303887","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303887","66323448","Honor dan Uang Lembur PPNPN dan Dokter Periode Agustus 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:36.117","N/A","2026-03-17 12:09:10.417","3"],["304558","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304558","66323461","\tPemeliharaan Peralatan dan Mesin Periode JuLi 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:54:49.953","N/A","2026-03-17 12:09:10.417","3"],["304571","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304571","66323464","Pemeliharaan Peralatan dan Mesin Periode Oktober 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:55:09.111","N/A","2026-03-17 12:09:10.417","3"],["304561","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304561","66323462","Pemeliharaan Peralatan dan Mesin Periode Agustus 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:54:50.005","N/A","2026-03-17 12:09:10.417","3"],["304566","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304566","66323463","Pemeliharaan Peralatan dan Mesin Periode September 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:55:09.067","N/A","2026-03-17 12:09:10.417","3"],["304247","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304247","66323453","Pemeliharaan Gedung dan Bangunan","20994000","Barang","Pengadaan Langsung","2026-03-09 15:54:49.605","N/A","2026-03-17 12:09:10.417","3"],["304366","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304366","66323456","Pemeliharaan Peralatan dan Mesin Periode Februari 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:54:49.758","N/A","2026-03-17 12:09:10.417","3"],["304254","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304254","66323454"," Jasa Pemeliharaan/Annual Technical Support (ATS)","26389000","Barang","Pengadaan Langsung","2026-03-09 15:54:49.658","N/A","2026-03-17 12:09:10.417","3"],["304419","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304419","66323457","Pemeliharaan Peralatan dan Mesin Periode Maret 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:54:49.795","N/A","2026-03-17 12:09:10.417","3"],["304328","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304328","66323455","Pemeliharaan Peralatan dan Mesin Periode Januari 2026","26499970","Barang","Pengadaan Langsung","2026-03-09 15:54:49.712","N/A","2026-03-17 12:09:10.417","3"],["304232","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","304232","66323452","Honor dan Uang Lembur PPNPN dan Dokter Periode Desember 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:36.307","N/A","2026-03-17 12:09:10.417","3"],["303847","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303847","66323445","Honor dan Uang Lembur PPNPN dan Dokter Periode Mei 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:35.975","N/A","2026-03-17 12:09:10.416","3"],["303718","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303718","66323442","Honor dan Uang Lembur PPNPN dan Dokter Periode Februari 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:53:36.875","N/A","2026-03-17 12:09:10.416","3"],["303697","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303697","66323441","Honor dan Uang Lembur PPNPN dan Dokter Periode Januari 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:53:36.844","N/A","2026-03-17 12:09:10.416","3"],["303596","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303596","66323440","Obat-Obatan","10000000","Barang","Pengadaan Langsung","2026-03-09 15:53:36.812","N/A","2026-03-17 12:09:10.416","3"],["299897","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","299897","66323431","Laporan Keuangan Unit","3408000","Barang","Pengadaan Langsung","2026-03-09 15:53:22.82","N/A","2026-03-17 12:09:10.416","3"],["303585","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303585","66323439","Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-09 15:53:36.784","N/A","2026-03-17 12:09:10.416","3"],["301977","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","301977","66323438","Keperluan sehari-hari perkantoran Semester II 2026","38250000","Barang","Pengadaan Langsung","2026-03-09 15:53:36.757","N/A","2026-03-17 12:09:10.416","3"],["301938","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","301938","66323437","Keperluan sehari-hari perkantoran Semester I 2026","38250000","Barang","Pengadaan Langsung","2026-03-09 15:53:36.728","N/A","2026-03-17 12:09:10.416","3"],["301884","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","301884","66323436","Pengembangan SDM","7216000","Barang","Pengadaan Langsung","2026-03-09 15:53:36.699","N/A","2026-03-17 12:09:10.416","3"],["301858","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","301858","66323435","Rekomendasi Pengelolaan Organisasi","2420000","Barang","Pengadaan Langsung","2026-03-09 15:53:36.652","N/A","2026-03-17 12:09:10.416","3"],["301840","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","301840","66323434","Kehumasan","21156000","Barang","Pengadaan Langsung","2026-03-09 15:53:36.604","N/A","2026-03-17 12:09:10.416","3"],["301828","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","301828","66323433","Pembinaan/Edukasi Publik","5040000","Barang","Pengadaan Langsung","2026-03-09 15:53:36.558","N/A","2026-03-17 12:09:10.416","3"],["299918","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","299918","66323432","Dokumen Pengelolaan Kinerja Organisasi","5057000","Barang","Pengadaan Langsung","2026-03-09 15:53:22.851","N/A","2026-03-17 12:09:10.416","3"],["303871","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303871","66323447","Honor dan Uang Lembur PPNPN dan Dokter Periode Juli 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:36.07","N/A","2026-03-17 12:09:10.416","3"],["303855","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303855","66323446","Honor dan Uang Lembur PPNPN dan Dokter Periode Juni 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:36.023","N/A","2026-03-17 12:09:10.416","3"],["303823","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303823","66323443","Honor dan Uang Lembur PPNPN dan Dokter Periode Maret 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:35.865","N/A","2026-03-17 12:09:10.416","3"],["303836","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","303836","66323444","Honor dan Uang Lembur PPNPN dan Dokter Periode April 2026","48715750","Barang","Pengadaan Langsung","2026-03-09 15:54:35.907","N/A","2026-03-17 12:09:10.416","3"],["299303","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","299303","66323424","Komunikasi dan Edukasi Dalam Rangka Penyusunan Government Financial Statistic (GFS)","406000","Barang","Pengadaan Langsung","2026-03-09 15:53:22.596","N/A","2026-03-17 12:09:10.415","3"],["299812","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","299812","66323428","Government Financial Statistic (GFS)","700000","Barang","Pengadaan Langsung","2026-03-09 15:53:22.73","N/A","2026-03-17 12:09:10.415","3"],["299318","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","299318","66323425","Pembinaan Pelaksanaan Anggaran","11896000","Barang","Pengadaan Langsung","2026-03-09 15:53:22.642","N/A","2026-03-17 12:09:10.415","3"],["299287","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","299287","66323423","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","27684000","Barang","Pengadaan Langsung","2026-03-09 15:53:22.554","N/A","2026-03-17 12:09:10.415","3"],["304596","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","304596","66323421","Pengiriman Barang Inventaris Periode 4 Tahun Anggaran 2026","150000000","Jasa Lainnya","E-Purchasing","2026-03-09 15:48:32.623","292561","2026-03-17 12:09:10.415","3"],["304133","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","304133","66323420","Pengadaan CCTV Tahun Anggaran 2026","20030000","Barang","Pengadaan Langsung","2026-03-09 15:42:02.965","N/A","2026-03-17 12:09:10.415","3"],["299327","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","299327","66323426","Rekomendasi atas Kinerja Investasi Pemerintah","1008000","Barang","Pengadaan Langsung","2026-03-09 15:53:22.672","N/A","2026-03-17 12:09:10.415","3"],["304600","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","304600","66323422","Pengiriman Barang Inventaris Tahun Anggaran 2026","175231335","Jasa Lainnya","E-Purchasing","2026-03-09 15:48:32.668","292561","2026-03-17 12:09:10.415","3"],["299847","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","299847","66323430","Kerumahtanggaan","14320000","Barang","Pengadaan Langsung","2026-03-09 15:53:22.79","N/A","2026-03-17 12:09:10.415","3"],["304580","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304580","66323415","EBA.994.002.E 523111 (Belanja Pemeliharaan Gedung dan Bangunan NUP 2 Mess mata garuda paket 1","49000000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.758","297551","2026-03-17 12:09:10.415","3"],["304582","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304582","66323416","EBA.994.002.E 523111 (Belanja Pemeliharaan Gedung dan Bangunan NUP 2 Mess mata garuda paket 2","2273000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.792","297551","2026-03-17 12:09:10.415","3"],["304587","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304587","66323419","521119 Belanja Barang Operasional Lainnya untuk Seragam (4715.EBA.994.002.A&C) Paket 2","46394000","Barang","Pengadaan Langsung","2026-03-09 15:41:58.124","304551","2026-03-17 12:09:10.415","3"],["304584","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304584","66323418","EBA.994.002.E 523111 (Belanja Pemeliharaan Gedung dan Bangunan NUP 3 (Gedung Kantor) Paket 2","49000000","Barang","Pengadaan Langsung","2026-03-09 15:41:58.079","297551","2026-03-17 12:09:10.415","3"],["304583","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304583","66323417","EBA.994.002.E 523111 (Belanja Pemeliharaan Gedung dan Bangunan NUP 3 (Gedung Kantor) Paket 1","37669000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.834","297551","2026-03-17 12:09:10.415","3"],["299834","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","299834","66323429","Laporan Keuangan BUN","806000","Barang","Pengadaan Langsung","2026-03-09 15:53:22.76","N/A","2026-03-17 12:09:10.415","3"],["304542","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304542","66323409","521119 Belanja Barang Operasional Lainnya untuk Kebugaran dan Seragam (4715.EBA.994.002.A&C) Paket 1","13743000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.549","297548","2026-03-17 12:09:10.414","3"],["304576","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304576","66323414","EBA.994.002.E 523111 (Belanja Pemeliharaan Gedung dan Bangunan NUP 1 (Sutoyo)","30681000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.727","297551","2026-03-17 12:09:10.414","3"],["304573","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304573","66323413","EBA.994.002.D 523121 (Belanja Pemeliharaan Peralatan dan Mesin) Mobil Paket 2","49000000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.691","304569","2026-03-17 12:09:10.414","3"],["304572","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304572","66323412","EBA.994.002.D 523121 (Belanja Pemeliharaan Peralatan dan Mesin) berupa pemeliharaan mobil Paket 3","28769000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.653","297549","2026-03-17 12:09:10.414","3"],["304567","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304567","66323411","EBA.994.002.D 523121 (Belanja Pemeliharaan Peralatan dan Mesin) Berupa Pemeliharaan Mobil Paket 1","49000000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.617","297549","2026-03-17 12:09:10.414","3"],["304532","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304532","66323408","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Penyedia Perorangan Tenaga Pendukung Pengemudi) Paket 2","38568000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.503","297477","2026-03-17 12:09:10.414","3"],["304514","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304514","66323407","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Honor Pramubakti) Paket 4","19672000","Barang","Pengadaan Langsung","2026-03-09 15:41:19.883","297023","2026-03-17 12:09:10.414","3"],["304502","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304502","66323406","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Keperluan sehari-hari perkantoran) Paket 1","22440000","Barang","Pengadaan Langsung","2026-03-09 15:41:19.836","304389","2026-03-17 12:09:10.414","3"],["304529","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304529","66323405","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Penyedia Perorangan Tenaga Pendukung Pengemudi) Paket 1","49000000","Barang","Pengadaan Langsung","2026-03-09 15:40:58.485","297477","2026-03-17 12:09:10.414","3"],["304511","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304511","66323403","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Honor Pramubakti) Paket 2","49000000","Barang","Pengadaan Langsung","2026-03-09 15:40:58.424","297023","2026-03-17 12:09:10.414","3"],["304242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304242","66323390","Belanja Jasa Fumigasi","3720000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:15:03.092","N/A","2026-03-17 12:09:10.414","3"],["304225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304225","66323389","Belanja Barang IHT dan ICV","10440000","Barang","Pengadaan Langsung","2026-03-09 15:15:03.033","N/A","2026-03-17 12:09:10.414","3"],["304173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304173","66323388","Belanja Sewa Peralatan (Kursi, Meja, AC Standing)","1566000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:15:02.965","N/A","2026-03-17 12:09:10.414","3"],["303914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","303914","66323387","Belanja Sarana Pendukung Ekstensifikasi dan Penyuluhan","35000000","Barang","Pengadaan Langsung","2026-03-09 15:15:02.904","N/A","2026-03-17 12:09:10.414","3"],["303894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","303894","66323386","Belanja Banner/Leaflet/Spanduk","38230000","Barang","Pengadaan Langsung","2026-03-09 15:15:02.848","N/A","2026-03-17 12:09:10.414","3"],["303867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","303867","66323385","Belanja Seminar Kit","86000000","Barang","Pengadaan Langsung","2026-03-09 15:15:02.796","N/A","2026-03-17 12:09:10.414","3"],["304519","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304519","66323404","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Honor Pramubakti) Paket 3","49000000","Barang","Pengadaan Langsung","2026-03-09 15:40:58.456","304512","2026-03-17 12:09:10.414","3"],["304509","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304509","66323402","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Honor Pramubakti) Paket 1","49000000","Barang","Pengadaan Langsung","2026-03-09 15:40:58.379","297023","2026-03-17 12:09:10.414","3"],["304565","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304565","66323410","EBA.994.002.D 523121 (Belanja Pemeliharaan Peralatan dan Mesin berupa Inventaris Kantor, Tabung pemadam api, AC, Genset dan Sepeda Motor ) Paket 1","45555000","Barang","Pengadaan Langsung","2026-03-09 15:41:43.585","297549","2026-03-17 12:09:10.414","3"],["304217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304217","66323384","Belanja Biaya Pengumuman Lelang","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 22:45:30.72","N/A","2026-03-17 12:09:10.413","3"],["304461","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304461","66323366","Dukungan Pimpinan dan Keprotokoleran","19419000","Barang","Dikecualikan","2026-03-09 15:04:04.625","291923","2026-03-17 12:09:10.413","3"],["304467","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304467","66323367","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","16786000","Barang","Dikecualikan","2026-03-09 15:04:04.674","291964","2026-03-17 12:09:10.413","3"],["304464","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","304464","66323371","Penyedia Perorangan Tenaga Pendukung","117610000","Barang","Pengadaan Langsung","2026-03-09 15:08:31.165","N/A","2026-03-17 12:09:10.413","3"],["304448","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304448","66323364","Koordinasi UAKBUN-D KPPN di Kanwil","2798000","Barang","Dikecualikan","2026-03-09 15:04:04.532","291897","2026-03-17 12:09:10.413","3"],["304449","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304449","66323365","Koordinasi Penyusunan ATK PU","3660000","Barang","Dikecualikan","2026-03-09 15:04:04.577","291919","2026-03-17 12:09:10.413","3"],["304493","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","304493","66323369","Penyedia Perorangan Tenaga Pendukung","166327000","Barang","Pengadaan Langsung","2026-03-09 15:08:31.068","N/A","2026-03-17 12:09:10.413","3"],["304490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","304490","66323381","Pengadaan Jasa Sewa Kendaraan untuk Laporan Kegiatan Pengamatan","2077000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:24.72","N/A","2026-03-17 12:09:10.413","3"],["304443","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","304443","66323370","Pengadaan Tenaga Kesehatan","7500000","Barang","Pengadaan Langsung","2026-03-09 15:08:31.113","N/A","2026-03-17 12:09:10.413","3"],["304475","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","304475","66323372","Penyedia Perorangan Tenaga Pendukung","117610000","Barang","Pengadaan Langsung","2026-03-09 15:08:31.213","N/A","2026-03-17 12:09:10.413","3"],["304398","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304398","66323373","Jasa Pengamanan Aset Wahid Hasyim Tahun 2026","439550000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.03","N/A","2026-03-17 12:09:10.413","3"],["304410","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304410","66323374","Jasa Pengamanan Aset Tendean Tahun 2026","255000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.072","N/A","2026-03-17 12:09:10.413","3"],["304426","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304426","66323375","Jasa Pengamanan Gedung AA Maramis Tahun 2026","1216498000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.117","N/A","2026-03-17 12:09:10.413","3"],["304440","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304440","66323376","Jasa Pengamanan Tamansari Karawaci Tahun 2026","396000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.151","N/A","2026-03-17 12:09:10.413","3"],["304454","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304454","66323377","Jasa Patroli Keamanan Aset Tahun 2026","902358000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.189","N/A","2026-03-17 12:09:10.413","3"],["304500","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304500","66323378","Jasa Pengamanan Aset Embong Surabaya Tahun 2026","410321000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.227","N/A","2026-03-17 12:09:10.413","3"],["304518","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304518","66323379","Jasa Pengamanan Gubeng Semester I Tahun 2026","230000000","Jasa Lainnya","Dikecualikan","2026-03-11 14:34:45.278","N/A","2026-03-17 12:09:10.413","3"],["304480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","304480","66323380","Pengadaan Alat Peraga/Cover untuk Laporan Kegiatan Pengamatan","5000000","Barang","Pengadaan Langsung","2026-03-09 15:10:24.659","N/A","2026-03-17 12:09:10.413","3"],["304191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304191","66323382","Belanja Uang Harian Relawan Pajak","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 22:45:30.688","N/A","2026-03-17 12:09:10.413","3"],["304330","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304330","66323347","Pemeliharaan Gedung Pertemuan, Pos, dan Garasi","34441000","Barang","Pengadaan Langsung","2026-03-09 15:03:03.454","291944","2026-03-17 12:09:10.412","3"],["304352","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304352","66323349","Keperluan Sehari-hari Perkantoran Semester II","30220000","Barang","Pengadaan Langsung","2026-03-09 15:03:03.524","294979","2026-03-17 12:09:10.412","3"],["304383","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304383","66323350","Penyedia Perorangan Tenaga Pendukung Bulan Januari","29133750","Barang","Pengadaan Langsung","2026-03-09 15:03:03.562","296705","2026-03-17 12:09:10.412","3"],["304392","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304392","66323351","Penyedia Perorangan Tenaga Pendukung Bulan Februari","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:03.601","296705","2026-03-17 12:09:10.412","3"],["304396","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304396","66323352","Penyedia Perorangan Tenaga Pendukung Bulan Maret","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:03.651","296705","2026-03-17 12:09:10.412","3"],["304405","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304405","66323353","Penyedia Perorangan Tenaga Pendukung Bulan April","35383750","Barang","Pengadaan Langsung","2026-03-09 15:03:03.697","296705","2026-03-17 12:09:10.412","3"],["304433","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304433","66323361","Penyedia Perorangan Tenaga Pendukung Desember","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:20.566","296705","2026-03-17 12:09:10.412","3"],["304488","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304488","66323363","Obat-obatan","2600000","Barang","Pengadaan Langsung","2026-03-09 15:03:20.717","N/A","2026-03-17 12:09:10.412","3"],["304408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304408","66323354","Penyedia Perorangan Tenaga Pendukung bulan Mei","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:03.741","296705","2026-03-17 12:09:10.412","3"],["304413","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304413","66323355","Penyedia Perorangan Tenaga Pendukung bulan Juni","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:20.254","296705","2026-03-17 12:09:10.412","3"],["304418","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304418","66323356","Penyedia Perorangan Tenaga Pendukung Juli","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:20.304","296705","2026-03-17 12:09:10.412","3"],["304424","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304424","66323357","Penyedia Perorangan Tenaga Pendukung Agustus","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:20.355","296705","2026-03-17 12:09:10.412","3"],["304425","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304425","66323358","Penyedia Perorangan Tenaga Pendukung September","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:20.407","296705","2026-03-17 12:09:10.412","3"],["304427","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304427","66323359","Penyedia Perorangan Tenaga Pendukung Oktober","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:20.456","296705","2026-03-17 12:09:10.412","3"],["304479","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304479","66323362","Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-09 15:03:20.629","N/A","2026-03-17 12:09:10.412","3"],["304323","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304323","66323346","Pemeliharaan Gedung dan Bangunan","30211000","Barang","Pengadaan Langsung","2026-03-09 15:03:03.408","291944","2026-03-17 12:09:10.412","3"],["304430","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304430","66323360","Penyedia Perorangan Tenaga Pendukung November","28508750","Barang","Pengadaan Langsung","2026-03-09 15:03:20.507","296705","2026-03-17 12:09:10.412","3"],["304319","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304319","66323345","Pemeliharaan Gedung dan Bangunan","40220000","Barang","Pengadaan Langsung","2026-03-09 15:03:03.362","291944","2026-03-17 12:09:10.412","3"],["304350","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","304350","66323348","Keperluan Sehari-hari Perkantoran Semester I","30220000","Barang","Pengadaan Langsung","2026-03-09 15:03:03.49","294979","2026-03-17 12:09:10.412","3"],["304486","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304486","66323340","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Honor Satpam) Paket 2","49000000","Barang","Pengadaan Langsung","2026-03-09 15:00:38.124","297022","2026-03-17 12:09:10.411","3"],["304468","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304468","66323334","Pemeliharaan Peralatan dan Mesin 1","41486667","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:59:07.88","N/A","2026-03-17 12:09:10.411","3"],["304329","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304329","66323337","4715.EBA.001.A (521811 Belanja Barang Persediaan Barang Konsumsi- ATK)","10240000","Barang","Pengadaan Langsung","2026-03-09 15:00:37.937","296775","2026-03-17 12:09:10.411","3"],["304434","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304434","66323332","Pengadaan Persediaan 2","49000000","Barang","Pengadaan Langsung","2026-03-09 14:58:59.888","N/A","2026-03-17 12:09:10.411","3"],["304362","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304362","66323327","Pengadaan Belanja Bahan 3","46108167","Barang","Pengadaan Langsung","2026-03-09 14:58:59.667","N/A","2026-03-17 12:09:10.411","3"],["304309","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304309","66323324","Pengadaan Penambah Daya Tahan Tubuh Triwulan 4","20520000","Barang","Pengadaan Langsung","2026-03-09 14:58:42.116","N/A","2026-03-17 12:09:10.411","3"],["304377","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304377","66323329","Pengadaan Belanja Bahan 5","46108167","Barang","Pengadaan Langsung","2026-03-09 14:58:59.76","N/A","2026-03-17 12:09:10.411","3"],["304446","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304446","66323333","Pengadaan Persediaan 3","49000000","Barang","Pengadaan Langsung","2026-03-09 14:59:07.836","N/A","2026-03-17 12:09:10.411","3"],["304356","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304356","66323326","Pengadaan Belanja Bahan 2","46108167","Barang","Pengadaan Langsung","2026-03-09 14:58:59.591","N/A","2026-03-17 12:09:10.411","3"],["304444","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","304444","66323335","Pengadaan Tenaga Pendukung","208595000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 07:22:50.341","N/A","2026-03-17 12:09:10.411","3"],["304345","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304345","66323325","Pengadaan Belanja Bahan 1","46108167","Barang","Pengadaan Langsung","2026-03-09 14:58:42.147","N/A","2026-03-17 12:09:10.411","3"],["304371","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304371","66323328","Pengadaan Belanja Bahan 4","46108167","Barang","Pengadaan Langsung","2026-03-09 14:58:59.72","N/A","2026-03-17 12:09:10.411","3"],["304385","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304385","66323338","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Keperluan sehari-hari perkantoran)","49000000","Barang","Pengadaan Langsung","2026-03-09 15:00:37.981","297018","2026-03-17 12:09:10.411","3"],["304495","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304495","66323343","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Honor Satpam) Paket 5","22920000","Barang","Pengadaan Langsung","2026-03-09 15:00:38.259","297022","2026-03-17 12:09:10.411","3"],["304422","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304422","66323331","Pengadaan Persediaan 1","46590000","Barang","Pengadaan Langsung","2026-03-09 14:58:59.843","N/A","2026-03-17 12:09:10.411","3"],["304494","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304494","66323342","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Honor Satpam) Paket 4","49000000","Barang","Pengadaan Langsung","2026-03-09 15:00:38.212","297022","2026-03-17 12:09:10.411","3"],["304482","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304482","66323339","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Honor Satpam) Paket 1","49000000","Barang","Pengadaan Langsung","2026-03-09 15:00:38.077","297022","2026-03-17 12:09:10.411","3"],["304491","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","304491","66323341","4715.EBA.994.002.A(521111 Belanja Keperluan Perkantoran untuk Honor Satpam) Paket 3","49000000","Barang","Pengadaan Langsung","2026-03-09 15:00:38.169","297022","2026-03-17 12:09:10.411","3"],["304300","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304300","66323323","Pengadaan Penambah Daya Tahan Tubuh Triwulan 3","20520000","Barang","Pengadaan Langsung","2026-03-09 14:58:42.082","N/A","2026-03-17 12:09:10.411","3"],["304317","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304317","66323308","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter Bulan Agustus 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:12.02","N/A","2026-03-17 12:09:10.41","3"],["304307","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304307","66323307","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter  Bulan Juli 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:11.98","N/A","2026-03-17 12:09:10.41","3"],["304460","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304460","66323299","Pengadan Perjalanan Dinas Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4271000","Barang","Dikecualikan","2026-03-09 14:51:02.754","304094","2026-03-17 12:09:10.41","3"],["304299","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304299","66323306","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter  Bulan Juni 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:11.949","N/A","2026-03-17 12:09:10.41","3"],["304472","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","304472","66323319","Jasa Pengasuransian Barang Milik Negara Preferen Pada Lembaga Manajemen Aset Negara Tahun Anggaran 2026","427648000","Jasa Lainnya","Penunjukan Langsung","2026-03-11 14:34:23.547","N/A","2026-03-17 12:09:10.41","3"],["304275","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304275","66323321","Pengadaan Penambah Daya Tahan Tubuh Triwulan 1","6464000","Barang","Pengadaan Langsung","2026-03-09 14:58:41.995","N/A","2026-03-17 12:09:10.41","3"],["304318","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","304318","66323320","Pengadaan Tenaga Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 07:22:24.317","N/A","2026-03-17 12:09:10.41","3"],["304266","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304266","66323303","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter  Bulan Maret 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:11.81","N/A","2026-03-17 12:09:10.41","3"],["304189","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304189","66323297","Belanja Pengiriman Surat Dinas Pos/Pengepakan/Pengiriman/Pengangkutan","304000","Jasa Lainnya","Dikecualikan","2026-03-09 14:49:55.745","N/A","2026-03-17 12:09:10.41","3"],["304287","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304287","66323305","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter  Bulan Mei 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:11.914","N/A","2026-03-17 12:09:10.41","3"],["304412","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304412","66323311","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter Bulan November 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:12.134","N/A","2026-03-17 12:09:10.41","3"],["304256","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304256","66323314","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter  Bulan Februari 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:12.227","N/A","2026-03-17 12:09:10.41","3"],["304288","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","304288","66323322","Pengadaan Penambah Daya Tahan Tubuh Triwulan 2","20520000","Barang","Pengadaan Langsung","2026-03-09 14:58:42.035","N/A","2026-03-17 12:09:10.41","3"],["304239","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304239","66323313","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter  Bulan Januari 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:12.198","N/A","2026-03-17 12:09:10.41","3"],["304279","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304279","66323304","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter  Bulan April 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:11.863","N/A","2026-03-17 12:09:10.41","3"],["304432","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304432","66323312","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter Bulan Desember 2026","33024837","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:12.166","N/A","2026-03-17 12:09:10.41","3"],["304342","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304342","66323310","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter Bulan Oktober 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:12.103","N/A","2026-03-17 12:09:10.41","3"],["304333","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304333","66323309","Pengadaan Tenaga Pendukung - Satpam, Pengemudi, Pramubakti, Dokter Bulan September 2026","33024833","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:52:12.068","N/A","2026-03-17 12:09:10.41","3"],["304194","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304194","66323285","Pengadaan Pengharum Ruangan dan Control Pest","38800000","Barang","Pengadaan Langsung","2026-03-09 14:37:06.307","N/A","2026-03-17 12:09:10.409","3"],["303762","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","303762","66323283","Pengadaan Pakaian Kerja Pegawai KPP Madya Surakarta Tahun 2026","80654000","Barang","Pengadaan Langsung","2026-03-09 14:37:06.2","N/A","2026-03-17 12:09:10.409","3"],["304301","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304301","66323292","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Roda 4 dan Kendaraan Dobel Gardan Triwulan II 2026 (bertahap)","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:37:06.645","N/A","2026-03-17 12:09:10.409","3"],["303879","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","303879","66323284","Pengadaan Pakaian Kerja PPNPN KPP Madya Surakarta Tahun 2026","18371000","Barang","Pengadaan Langsung","2026-03-09 14:37:06.256","N/A","2026-03-17 12:09:10.409","3"],["304380","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304380","66323295","Pengadaan Jasa Pemeliharaan Inventaris Kantor (bertahap)","8330000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:37:34.09","N/A","2026-03-17 12:09:10.409","3"],["304369","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304369","66323294","Pengadaan Jasa Pemeliharaan AC (bertahap)","8100000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:37:34.045","N/A","2026-03-17 12:09:10.409","3"],["304229","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304229","66323287","Belanja Barang Persediaan Barang Konsumsi ATK (bertahap)","21060000","Barang","Pengadaan Langsung","2026-03-09 14:37:06.411","N/A","2026-03-17 12:09:10.409","3"],["304246","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304246","66323289","Pengadaan Belanja Barang Persediaan Barang Konsumsi Perlengkapan Fotokopi/Komputer (bertahap)","19440000","Barang","Pengadaan Langsung","2026-03-09 14:37:06.507","N/A","2026-03-17 12:09:10.409","3"],["304395","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","304395","66323282","Pengadaan Keperluan Sehari-hari Perkantoran Semester II","30220000","Barang","Pengadaan Langsung","2026-03-09 14:35:31.244","N/A","2026-03-17 12:09:10.409","3"],["304251","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304251","66323290","Pengadaan Belanja Barang Persediaan Barang Konsumsi Obat-Obatan (bertahap)","19440000","Barang","Pengadaan Langsung","2026-03-09 14:37:06.553","N/A","2026-03-17 12:09:10.409","3"],["304381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","304381","66323281","Pengadaan Keperluan Sehari-hari Perkantoran Semester I","30220000","Barang","Pengadaan Langsung","2026-03-09 14:35:31.179","N/A","2026-03-17 12:09:10.409","3"],["304397","Inspektorat Jenderal","INSPEKTORAT JENDERAL","304397","66323280","Pengadaan Jasa Konstruksi Fisik Renovasi Ruang Kerja Bagian Sumber Daya Manusia","398750000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 14:35:14.907","300280","2026-03-17 12:09:10.409","3"],["304394","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304394","66323296","Pengadaan Jasa Pemeliharaan Genset (bertahap)","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:37:34.13","N/A","2026-03-17 12:09:10.409","3"],["304361","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304361","66323293","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Roda 2 (bertahap)","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:37:34.002","N/A","2026-03-17 12:09:10.409","3"],["304238","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304238","66323288","Pengadaan Belanja Barang Persediaan Konsumsi Cetakan (bertahap)","19440000","Barang","Pengadaan Langsung","2026-03-09 14:37:06.462","N/A","2026-03-17 12:09:10.409","3"],["304335","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304335","66323278","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Roda 4 dan Kendaraan Dobel Gardan Triwulan III 2026 (bertahap)","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:39:21.07","N/A","2026-03-17 12:09:10.409","3"],["304273","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304273","66323291","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Roda 4 dan Kendaraan Dobel Gardan Triwulan I 2026 (bertahap)","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:37:06.6","N/A","2026-03-17 12:09:10.409","3"],["304344","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304344","66323279","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Roda 4 dan Kendaraan Dobel Gardan Triwulan IV 2026 (bertahap)","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:39:21.141","N/A","2026-03-17 12:09:10.409","3"],["304207","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","304207","66323286","Pengadaan Jasa Pemeliharaan PC, Notebook, dan Printer (bertahap)","43700000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:37:06.362","N/A","2026-03-17 12:09:10.409","3"],["304107","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304107","66323264","(Belanja Keperluan Perkantoran) Uang Makan Lembur PPNPN - KPPN Tanjungredep","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:01.173","N/A","2026-03-17 12:09:10.408","3"],["303916","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","303916","66323276","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Hairil Anwar (THR) - KPPN Tanjungredep","4177000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:30.612","N/A","2026-03-17 12:09:10.408","3"],["304070","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304070","66323269","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Risab Nur Romadhon (Semester II) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.211","N/A","2026-03-17 12:09:10.408","3"],["304375","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","304375","66323277","Belanja Honor Dokter","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:30:46.134","N/A","2026-03-17 12:09:10.408","3"],["304091","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304091","66323274","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Mohamad Surya Saputra (Semester I) - KPPN Tanjungredep","22782000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.483","N/A","2026-03-17 12:09:10.408","3"],["304360","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","304360","66323259","Belanja Honor PPNPN Pengemudi Semester II","26000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:27:29.725","300861","2026-03-17 12:09:10.408","3"],["304101","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304101","66323262","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Mohamad Surya Saputra (THR) - KPPN Tanjungredep","3797000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:01.081","N/A","2026-03-17 12:09:10.408","3"],["303937","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","303937","66323266","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Sanusi B. (Semester II) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.088","N/A","2026-03-17 12:09:10.408","3"],["304083","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304083","66323272","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Nur Qamarina (Semester II) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.364","N/A","2026-03-17 12:09:10.408","3"],["304088","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304088","66323273","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Nur Qamarina (THR) - KPPN Tanjungredep","4177000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.417","N/A","2026-03-17 12:09:10.408","3"],["304095","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304095","66323261","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Mohamad Surya Saputra (Semester II) - KPPN Tanjungredep","22782000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:01.035","N/A","2026-03-17 12:09:10.408","3"],["304341","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","304341","66323275","Paket Pengadaan Barang Konsumsi Peningkatan Kebugaran","2208000","Barang","Pengadaan Langsung","2026-03-09 14:28:25.585","N/A","2026-03-17 12:09:10.408","3"],["304105","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304105","66323263","(Belanja Keperluan Perkantoran) Uang Lembur PPNPN - KPPN Tanjungredep","9360000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:01.128","N/A","2026-03-17 12:09:10.408","3"],["304075","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304075","66323270","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Risab Nur Romadhon (THR) - KPPN Tanjungredep","4177000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.265","N/A","2026-03-17 12:09:10.408","3"],["304079","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","304079","66323271","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Nur Qamarina (Semester I) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.316","N/A","2026-03-17 12:09:10.408","3"],["303954","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","303954","66323267","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Sanusi B. (THR) - KPPN Tanjungredep","4177000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.132","N/A","2026-03-17 12:09:10.408","3"],["303962","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","303962","66323268","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Risab Nur Romadhon (Semester I) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.174","N/A","2026-03-17 12:09:10.408","3"],["303927","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","303927","66323265","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Sanusi B. (Semester I) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:15.041","N/A","2026-03-17 12:09:10.408","3"],["304314","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304314","66323249","Pemeliharaan Bangunan Gedung Pertemuan Permanen Triwulan III Tahun 2026 KPKNL Sorong","40000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 14:15:21.315","N/A","2026-03-17 12:09:10.407","3"],["304308","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304308","66323248","Belanja Pendukung survey kepuasan","310000","Barang","Pengadaan Langsung","2026-03-09 14:14:51.921","N/A","2026-03-17 12:09:10.407","3"],["304332","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304332","66323255","Belanja BBM Kendaraan Dinas Roda 4 KPKNL Sorong Semester II Tahun 2026","35000000","Barang","Dikecualikan","2026-03-09 14:20:55.577","N/A","2026-03-17 12:09:10.407","3"],["304303","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304303","66323242","Pemeliharaan Bangunan Gedung Pertemuan Permanen Triwulan II Tahun 2026 KPKNL Sorong","41320000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 14:12:40.327","N/A","2026-03-17 12:09:10.407","3"],["302398","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","302398","66323241","Paket Pemeliharaan Gedung Kantor triwulan I","50000000","Barang","Pengadaan Langsung","2026-03-09 14:09:27.38","N/A","2026-03-17 12:09:10.407","3"],["304326","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304326","66323253","Transport lokal Dukungan Pimpinan dan Keprotokoleran","2635000","Jasa Lainnya","Dikecualikan","2026-03-09 14:19:16.789","304103","2026-03-17 12:09:10.407","3"],["304316","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304316","66323250","Belanja Perjalanan Dinas Dalam Kota Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Barang","Dikecualikan","2026-03-09 14:17:16.603","N/A","2026-03-17 12:09:10.407","3"],["304337","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304337","66323256","Belanja Perjalanan Dinas Biasa Monev Pelaksanaan Anggaran","3166000","Barang","Dikecualikan","2026-03-09 14:21:52.914","N/A","2026-03-17 12:09:10.407","3"],["304321","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304321","66323252","Transport dan akomodasi Dukungan Pimpinan dan Keprotokoleran","14506000","Jasa Lainnya","Dikecualikan","2026-03-09 14:19:16.745","304103","2026-03-17 12:09:10.407","3"],["304348","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304348","66323257","Belanja Perjalanan Dinas Dalam Kota Monev Pelaksanaan Anggaran","1581000","Barang","Dikecualikan","2026-03-09 14:24:53.259","N/A","2026-03-17 12:09:10.407","3"],["304240","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","304240","66323244","Pengadaan Jasa Konsultan Pengawas Renovasi Rumah Negara Kanwil DJP Jawa Tengah I","99239000","Jasa Konsultansi","Pengadaan Langsung","2026-03-09 14:12:47.806","N/A","2026-03-17 12:09:10.407","3"],["304325","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304325","66323254","Belanja BBM Kendaraan Dinas Roda 4 KPKNL Sorong Semester I Tahun 2026","35000000","Barang","Dikecualikan","2026-03-09 14:20:55.492","N/A","2026-03-17 12:09:10.407","3"],["304358","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","304358","66323258","Belanja Honor PPNPN Pengemudi Semester I","26000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:27:29.684","300861","2026-03-17 12:09:10.407","3"],["304306","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304306","66323245","Belanja Perjalanan Dinas Biasa Pembinaan Pemda, TKD, dan Penandatanganan BAR","7392000","Barang","Dikecualikan","2026-03-09 14:13:59.675","N/A","2026-03-17 12:09:10.407","3"],["304282","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304282","66323246","Belanja Pembinaan Edukasi Publik","1736000","Barang","Pengadaan Langsung","2026-03-09 14:14:51.821","N/A","2026-03-17 12:09:10.407","3"],["304294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304294","66323247","Belanja Kehumasan","2310000","Barang","Pengadaan Langsung","2026-03-09 14:14:51.868","N/A","2026-03-17 12:09:10.407","3"],["304257","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304257","66323224","Pemeliharaan Inventaris Kantor, Tabung Api, Mesinn Penghancur Kertas, Mesin Fotoco[y, CCTV Kantor, Televisi KPKNL Sorong Tahun 2026","16010000","Barang","Pengadaan Langsung","2026-03-09 13:59:04.491","N/A","2026-03-17 12:09:10.406","3"],["300622","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300622","66323233","Pengadaan Operasional Kantor Semester 2","34435000","Barang","Pengadaan Langsung","2026-03-09 14:09:27.013","N/A","2026-03-17 12:09:10.406","3"],["302406","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","302406","66323230","Paket Pemeliharaan Gedung Kantor triwulan IV","39587000","Barang","Pengadaan Langsung","2026-03-09 14:09:00.747","N/A","2026-03-17 12:09:10.406","3"],["304291","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304291","66323231","Belanja Perjalanan Dinas Biasa Koordinasi UAKBUN-D KPPN di Kanwil","2549000","Barang","Dikecualikan","2026-03-09 14:09:15.459","N/A","2026-03-17 12:09:10.406","3"],["302384","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","302384","66323239","Paket Pemeliharaan Kendaraan Roda 4 Semester 2","44910000","Barang","Pengadaan Langsung","2026-03-09 14:09:27.291","N/A","2026-03-17 12:09:10.406","3"],["304249","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304249","66323223","Belanja Perjalanan Dinas Biasa Layanan Manajemen Kinerja Internal","15295000","Barang","Dikecualikan","2026-03-09 13:55:46.312","N/A","2026-03-17 12:09:10.406","3"],["304277","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304277","66323226","Belanja Perjalanan Dinas Dalam Kota Monev Penyaluran Pembiayaan Ultra Mikro","1054000","Barang","Dikecualikan","2026-03-09 14:04:53.263","N/A","2026-03-17 12:09:10.406","3"],["302390","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","302390","66323240","Paket Pemeliharaan Halaman kantor 1 tahun","31476000","Barang","Pengadaan Langsung","2026-03-09 14:09:27.334","N/A","2026-03-17 12:09:10.406","3"],["302349","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","302349","66323238","Paket Pemeliharaan Kendaraan Roda 4 Semester 1","44910000","Barang","Pengadaan Langsung","2026-03-09 14:09:27.245","N/A","2026-03-17 12:09:10.406","3"],["302342","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","302342","66323237","Paket Pemeliharaan Genset, AC, dan Kendaraan roda 2 satu tahun","26089000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:27.201","N/A","2026-03-17 12:09:10.406","3"],["300626","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300626","66323234","Pengadaan Pos dan Pengiriman 1 tahun","569000","Barang","Pengadaan Langsung","2026-03-09 14:09:27.058","N/A","2026-03-17 12:09:10.406","3"],["301962","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","301962","66323236","Paket Pengadaan Seragam Petugas Kebersihan, Petugas Keamanan, dan sopir ","45727000","Barang","Pengadaan Langsung","2026-03-09 14:09:27.147","N/A","2026-03-17 12:09:10.406","3"],["304281","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304281","66323227","Pemeliharaan Unit Power Supply (UPS), Personal Computer/Notebook, Printer, Scanner KPKNL Sorong Tahun 2026","28350000","Barang","Pengadaan Langsung","2026-03-09 14:08:11.949","N/A","2026-03-17 12:09:10.406","3"],["300617","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300617","66323232","Pengadaan Operasional Kantor Semester 1","34435000","Barang","Pengadaan Langsung","2026-03-09 14:09:26.971","N/A","2026-03-17 12:09:10.406","3"],["304268","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304268","66323225","Belanja Perjalanan Dinas Biasa Monev Penyaluran Pembiayaan Ultra Mikro","3166000","Barang","Dikecualikan","2026-03-09 14:01:32.299","N/A","2026-03-17 12:09:10.406","3"],["302400","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","302400","66323228","Paket Pemeliharaan Gedung Kantor triwulan II","50000000","Barang","Pengadaan Langsung","2026-03-09 14:09:00.639","N/A","2026-03-17 12:09:10.406","3"],["302403","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","302403","66323229","Paket Pemeliharaan Gedung Kantor triwulan III","50000000","Barang","Pengadaan Langsung","2026-03-09 14:09:00.69","N/A","2026-03-17 12:09:10.406","3"],["301937","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","301937","66323235","Paket Pemeliharaan PC/Laptop Kanwil DJPb Provinsi Banten","21559000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:27.101","N/A","2026-03-17 12:09:10.406","3"],["304234","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304234","66323221","Perjalanan Dinas dalam rangka Peningkatan Kapasitas SDM (Capbul)","395000","Barang","Dikecualikan","2026-03-09 13:50:15.116","N/A","2026-03-17 12:09:10.405","3"],["304219","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304219","66323210","Pemeliharaan AC Split dan Portable Air Conditioner (Alat Pendingin) KPKNL Sorong Tahun 2026","20286000","Barang","Pengadaan Langsung","2026-03-09 13:45:16.175","N/A","2026-03-17 12:09:10.405","3"],["304220","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304220","66323211","Belanja Perjalanan Dinas Biasa (KPPN Filial)","95038000","Barang","Dikecualikan","2026-03-09 13:45:46.986","N/A","2026-03-17 12:09:10.405","3"],["297043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","297043","66323222","Pembelian Rumah Dinas","5340560000","Jasa Konstruksi","Dikecualikan","2026-03-09 13:51:23.178","N/A","2026-03-17 12:09:10.405","3"],["304015","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","304015","66323206","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Tahap I","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 13:38:47.303","298251","2026-03-17 12:09:10.405","3"],["304203","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","304203","66323207","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Tahap II","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 13:38:47.35","N/A","2026-03-17 12:09:10.405","3"],["304201","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304201","66323208","Pemeliharaan Genset 150 KVA KPKNL Sorong Tahun 2026","13260000","Barang","Pengadaan Langsung","2026-03-09 13:39:03.234","N/A","2026-03-17 12:09:10.405","3"],["304206","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304206","66323209","Belanja Perjalanan Dinas Biasa Koordinasi Penyusunan ATK PU","3166000","Barang","Dikecualikan","2026-03-09 13:39:41.206","N/A","2026-03-17 12:09:10.405","3"],["304104","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","304104","66323212","Pengadaan Kehumasan","4500000","Barang","Pengadaan Langsung","2026-03-09 13:48:53.97","N/A","2026-03-17 12:09:10.405","3"],["303862","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","303862","66323213","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan I (Dilaksanakan Secara Bertahap)","49830000","Barang","Pengadaan Langsung","2026-03-09 13:49:01.383","298010","2026-03-17 12:09:10.405","3"],["303891","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","303891","66323214","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan II (Dilaksanakan Secara Bertahap)","49830000","Barang","Pengadaan Langsung","2026-03-09 13:49:01.431","N/A","2026-03-17 12:09:10.405","3"],["303897","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","303897","66323215","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan III (Dilaksanakan Secara Bertahap)","49830000","Barang","Pengadaan Langsung","2026-03-09 13:49:01.472","N/A","2026-03-17 12:09:10.405","3"],["303908","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","303908","66323216","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Triwulan IV (Dilaksanakan Secara Bertahap)","49830000","Barang","Pengadaan Langsung","2026-03-09 13:49:01.513","N/A","2026-03-17 12:09:10.405","3"],["304213","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","304213","66323217","Pembelian Voucher BBM Kendaraan Roda 4 Tahap I","40000000","Barang","Pengadaan Langsung","2026-03-09 13:49:01.561","298265","2026-03-17 12:09:10.405","3"],["304218","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","304218","66323218","Pembelian Voucher BBM Kendaraan Roda 4 Tahap II","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 13:49:01.607","N/A","2026-03-17 12:09:10.405","3"],["298270","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298270","66323193","Belanja Bahan (Bertahap) - Pengembangan SDM","9439000","Barang","Pengadaan Langsung","2026-03-09 13:37:45.112","N/A","2026-03-17 12:09:10.404","3"],["298257","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298257","66323190","Belanja Bahan (Bertahap) - Pembinaan/Edukasi Publik","6460000","Barang","Pengadaan Langsung","2026-03-09 13:37:44.945","N/A","2026-03-17 12:09:10.404","3"],["298254","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298254","66323198","Belanja Bahan (Bertahap) - Dokumen Pengelolaan Kinerja Organisasi","5788000","Barang","Pengadaan Langsung","2026-03-09 13:37:45.388","N/A","2026-03-17 12:09:10.404","3"],["298268","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298268","66323192","Belanja Bahan (Bertahap) - Rekomendasi Pengelolaan Organisasi","3617000","Barang","Pengadaan Langsung","2026-03-09 13:37:45.065","N/A","2026-03-17 12:09:10.404","3"],["304195","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304195","66323188","Pemeliharaan dan Operasional Kendaraan Roda 2 KPKNL Sorong Tahun 2026","20960000","Barang","Pengadaan Langsung","2026-03-09 13:35:10.535","N/A","2026-03-17 12:09:10.404","3"],["298272","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298272","66323194","Belanja Bahan (Bertahap) - Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian dan Pengawasan Internal","3746000","Barang","Pengadaan Langsung","2026-03-09 13:37:45.158","N/A","2026-03-17 12:09:10.404","3"],["304187","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304187","66323186","Pemeliharaan Kendaraan Dinas Roda 4 KPKNL Sorong Triwulan IV Tahun 2026","38975000","Barang","Pengadaan Langsung","2026-03-09 13:31:31.735","N/A","2026-03-17 12:09:10.404","3"],["304192","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304192","66323187","Belanja Perjalanan Dinas Biasa Dukungan Pimpinan dan Keprotokoleran","15297000","Barang","Dikecualikan","2026-03-09 13:31:42.64","N/A","2026-03-17 12:09:10.404","3"],["298250","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298250","66323197","Belanja Bahan (Bertahap) - Laporan Keuangan Unit","23236000","Barang","Pengadaan Langsung","2026-03-09 13:37:45.337","N/A","2026-03-17 12:09:10.404","3"],["298262","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298262","66323191","Belanja Bahan (Bertahap) - Kehumasan","15504000","Barang","Pengadaan Langsung","2026-03-09 13:37:45.017","N/A","2026-03-17 12:09:10.404","3"],["298246","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298246","66323196","Belanja Bahan (Bertahap) - Laporan Keuangan BUN","1228000","Barang","Pengadaan Langsung","2026-03-09 13:37:45.29","N/A","2026-03-17 12:09:10.404","3"],["298239","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298239","66323195","Belanja Bahan (Bertahap) - Government Financial Statistics (GFS)","760000","Barang","Pengadaan Langsung","2026-03-09 13:37:45.244","N/A","2026-03-17 12:09:10.404","3"],["304196","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304196","66323189","Belanja Perjalanan Dinas Dalam Kota Dukungan Pimpinan dan Keprotokoleran","2635000","Barang","Dikecualikan","2026-03-09 13:35:13.76","N/A","2026-03-17 12:09:10.404","3"],["304132","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304132","66323177","Pengadaan Perjalanan Dinas Capacity Building","395000","Barang","Dikecualikan","2026-03-09 13:07:21.281","N/A","2026-03-17 12:09:10.403","3"],["304118","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304118","66323174","Pengadaan Perjalanan Dinas Koordinasi Penyusunan ATK PU","263000","Barang","Dikecualikan","2026-03-09 13:07:21.142","N/A","2026-03-17 12:09:10.403","3"],["304159","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304159","66323181","Pemeliharaan Kendaraan Dinas Roda 4 KPKNL Sorong Triwulan II Tahun 2026","38975000","Barang","Pengadaan Langsung","2026-03-09 13:16:57.072","N/A","2026-03-17 12:09:10.403","3"],["304141","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304141","66323180","Pengadaan Keperluan sehari hari perkantoran","60440000","Barang","Pengadaan Langsung","2026-03-09 13:07:47.883","N/A","2026-03-17 12:09:10.403","3"],["304108","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304108","66323172","Pengadaan Perjalanan Dinas Monev Pelaksanaan Anggaran","4573000","Barang","Dikecualikan","2026-03-09 13:07:21.045","N/A","2026-03-17 12:09:10.403","3"],["304110","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304110","66323173","Pengadaan Perjalanan Dinas Koordinasi UAKBUN-D KPPN di Kanwil","263000","Barang","Dikecualikan","2026-03-09 13:07:21.096","N/A","2026-03-17 12:09:10.403","3"],["304186","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","304186","66323185","Pengadaan Kertas HVS","50000000","Barang","E-Purchasing","2026-03-09 13:30:01.651","N/A","2026-03-17 12:09:10.403","3"],["304171","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304171","66323183","Belanja Perjalanan Dinas Biasa Profiling UMKM","5099000","Barang","Dikecualikan","2026-03-09 13:23:47.195","N/A","2026-03-17 12:09:10.403","3"],["304084","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304084","66323171","Pengadaan Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro","3519000","Barang","Dikecualikan","2026-03-09 13:07:20.997","N/A","2026-03-17 12:09:10.403","3"],["304128","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304128","66323176","Pengadaan Perjalanan Dinas Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","790000","Barang","Dikecualikan","2026-03-09 13:07:21.233","N/A","2026-03-17 12:09:10.403","3"],["304115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304115","66323178","Penyediaan Jasa Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 13:07:47.794","N/A","2026-03-17 12:09:10.403","3"],["304145","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304145","66323169","Belanja Alat Tulis Kantor (ATK) KPKNL Sorong Bulan Maret sd Desember 2026","44403000","Barang","Pengadaan Langsung","2026-03-09 13:06:45.083","N/A","2026-03-17 12:09:10.403","3"],["304137","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304137","66323151","Belanja Alat Tulis Kantor (ATK) KPKNL Sorong Bulan Februari 2026","40488400","Barang","Pengadaan Langsung","2026-03-09 13:02:47.098","N/A","2026-03-17 12:09:10.403","3"],["304134","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304134","66323179","Pemeliharan gedung Kantor lainnya","18228000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 13:07:47.838","N/A","2026-03-17 12:09:10.403","3"],["304124","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304124","66323175","Pengadaan Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","14659000","Barang","Dikecualikan","2026-03-09 13:07:21.185","N/A","2026-03-17 12:09:10.403","3"],["304081","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304081","66323170","Pengadaan Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR","4446000","Barang","Dikecualikan","2026-03-09 13:07:20.953","N/A","2026-03-17 12:09:10.403","3"],["304169","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304169","66323182","Pemeliharaan Kendaraan Dinas Roda 4 KPKNL Sorong Triwulan III Tahun 2026","38975000","Barang","Pengadaan Langsung","2026-03-09 13:22:22.754","N/A","2026-03-17 12:09:10.403","3"],["304177","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","304177","66323184","Belanja Perjalanan Dinas Dalam Kota Profiling UMKM","263000","Barang","Dikecualikan","2026-03-09 13:26:26.249","N/A","2026-03-17 12:09:10.403","3"],["304078","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304078","66323132","Belanja Pemeliharaan Gedung dan Bangunan 7","29412000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.165","N/A","2026-03-17 12:09:10.402","3"],["304029","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304029","66323141","Belanja Pemeliharaan Peralatan dan Mesin 5","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.576","N/A","2026-03-17 12:09:10.402","3"],["304034","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304034","66323142","Belanja Pemeliharaan Peralatan dan Mesin 6","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.626","N/A","2026-03-17 12:09:10.402","3"],["304037","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304037","66323143","Belanja Pemeliharaan Peralatan dan Mesin 7","35655000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.67","N/A","2026-03-17 12:09:10.402","3"],["304046","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304046","66323144","Belanja Pemeliharaan Peralatan dan Mesin 8","32174000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.714","N/A","2026-03-17 12:09:10.402","3"],["304130","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304130","66323145","Pembayaran Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, dan Pramubakti KPKNL Sorong Tahun 2026","5740000","Barang","Pengadaan Langsung","2026-03-09 12:58:43.209","N/A","2026-03-17 12:09:10.402","3"],["303980","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","303980","66323146","Belanja Pemeliharaan Peralatan dan Mesin - Kendaraan Roda 4 Triwulan IV","22491500","Barang","Pengadaan Langsung","2026-03-09 13:02:13.766","N/A","2026-03-17 12:09:10.402","3"],["303994","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","303994","66323147","Belanja Pemeliharaan Peralatan dan Mesin - Kendaraan Roda 4 Listrik","10023000","Barang","Pengadaan Langsung","2026-03-09 13:02:13.808","N/A","2026-03-17 12:09:10.402","3"],["304001","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304001","66323148","Belanja Pemeliharaan Peralatan dan Mesin - Kendaraan Roda 2","4810000","Barang","Pengadaan Langsung","2026-03-09 13:02:13.855","N/A","2026-03-17 12:09:10.402","3"],["304009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304009","66323149","Belanja Pemeliharaan Peralatan Inventaris Kantor","2223000","Barang","Pengadaan Langsung","2026-03-09 13:02:13.897","N/A","2026-03-17 12:09:10.402","3"],["304012","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","304012","66323150","Belanja Pemeliharaan Peralatan dan Mesin - AC Split/Window/Standing","4312000","Barang","Pengadaan Langsung","2026-03-09 13:02:13.937","N/A","2026-03-17 12:09:10.402","3"],["304021","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304021","66323139","Belanja Pemeliharaan Peralatan dan Mesin 3","49441000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.44","N/A","2026-03-17 12:09:10.402","3"],["304013","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304013","66323138","Belanja Pemeliharaan Peralatan dan Mesin 2","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.393","N/A","2026-03-17 12:09:10.402","3"],["304005","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304005","66323137","Belanja Pengadaan Pakaian Kerja (pramubakti dan satpam)","23832000","Barang","Pengadaan Langsung","2026-03-09 12:53:56.35","N/A","2026-03-17 12:09:10.402","3"],["304025","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304025","66323140","Belanja Pemeliharaan Peralatan dan Mesin 4","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.517","N/A","2026-03-17 12:09:10.402","3"],["303987","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","303987","66323136","Belanja Keperluan Perkantoran Sehari-hari 2","20020000","Barang","Pengadaan Langsung","2026-03-09 12:53:56.302","N/A","2026-03-17 12:09:10.402","3"],["303976","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","303976","66323135","Belanja Barang Persediaan Barang Konsumsi (ATK) 2","30502000","Barang","Pengadaan Langsung","2026-03-09 12:53:56.251","N/A","2026-03-17 12:09:10.402","3"],["304097","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304097","66323134","Belanja Bahan, Makan, snack, pencetakan, banner, seminar kit 3","33772000","Barang","Pengadaan Langsung","2026-03-09 12:53:54.276","N/A","2026-03-17 12:09:10.402","3"],["304089","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304089","66323133","Belanja Bahan, Makan, snack, pencetakan, banner, seminar kit 2","17839000","Barang","Pengadaan Langsung","2026-03-09 12:53:54.22","N/A","2026-03-17 12:09:10.402","3"],["304098","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304098","66323123","Akomodasi dan transport Koordinasi UAKBUN-D KPPN di Kanwil","2418000","Jasa Lainnya","Dikecualikan","2026-03-09 12:44:27.214","298593","2026-03-17 12:09:10.401","3"],["304113","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304113","66323125","Pembayaran Honorarium THR Satpam, Pengemudi, Petugas Kebersihan dan Pramubakti KPKNL Sorong Tahun 2026","28118000","Barang","Pengadaan Langsung","2026-03-09 12:49:20.353","N/A","2026-03-17 12:09:10.401","3"],["304054","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304054","66323126","Belanja Pemeliharaan Peralatan dan Mesin 9","47174000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:53.851","N/A","2026-03-17 12:09:10.401","3"],["304064","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304064","66323128","Belanja Pemeliharaan Gedung dan Bangunan 3","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:53.954","N/A","2026-03-17 12:09:10.401","3"],["304065","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304065","66323129","Belanja Pemeliharaan Gedung dan Bangunan 4","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.005","N/A","2026-03-17 12:09:10.401","3"],["303731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303731","66323116","BIG.004 005.0A 524113\tBelanja Perjalanan Dinas Dalam Kota\t\t\t","64500000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:32.068","N/A","2026-03-17 12:09:10.401","3"],["304071","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304071","66323130","Belanja Pemeliharaan Gedung dan Bangunan 5","34532000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.063","N/A","2026-03-17 12:09:10.401","3"],["303748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303748","66323117","BIG.005 100.0A524111 Belanja Perjalanan Dinas Biasa\t\t\t","16767000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:32.114","N/A","2026-03-17 12:09:10.401","3"],["303865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303865","66323118","BIG.005 100.0A 524113 Belanja Perjalanan Dinas Dalam Kota\t\t\t","6750000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:32.159","N/A","2026-03-17 12:09:10.401","3"],["304074","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304074","66323131","Belanja Pemeliharaan Gedung dan Bangunan 6","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.113","N/A","2026-03-17 12:09:10.401","3"],["304061","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","304061","66323127","Belanja Pemeliharaan Gedung dan Bangunan 2","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:53.901","N/A","2026-03-17 12:09:10.401","3"],["303882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303882","66323119","BIG.006\t100.0A 524111 Belanja Perjalanan Dinas Biasa\t\t\t","5894000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:32.202","N/A","2026-03-17 12:09:10.401","3"],["303892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303892","66323120","BIG.006 100.0A 524113 Belanja Perjalanan Dinas Dalam Kota\t\t\t","1500000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:32.249","N/A","2026-03-17 12:09:10.401","3"],["304102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304102","66323124","Transport dan akomodasi Koordinasi Penyusunan ATK PU","2884000","Jasa Lainnya","Dikecualikan","2026-03-09 12:44:27.263","298598","2026-03-17 12:09:10.401","3"],["304106","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304106","66323122","Transport dan akomodasi Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","14507000","Jasa Lainnya","Dikecualikan","2026-03-09 12:44:27.161","298612","2026-03-17 12:09:10.401","3"],["303904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303904","66323121","EBA.001 100.0A 524111 Belanja Perjalanan Dinas Biasa\t\t\t","60666000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:32.294","N/A","2026-03-17 12:09:10.401","3"],["302538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","302538","66323107","BMA.005 005 B 524113 Belanja Perjalanan Dinas Dalam Kota","17690000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.651","N/A","2026-03-17 12:09:10.4","3"],["303441","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303441","66323112","BCE.001 005.0A 524113 Belanja Perjalanan Dinas Dalam Kota\t\t\t","1500000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.888","N/A","2026-03-17 12:09:10.4","3"],["303431","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303431","66323111","BCE.001 005.0A 524111 Belanja Perjalanan Dinas Biasa\t\t\t","27990000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.844","N/A","2026-03-17 12:09:10.4","3"],["303453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303453","66323113","BIG.003 005.0A 524111 Belanja Perjalanan Dinas Biasa\t\t\t","60489000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.932","N/A","2026-03-17 12:09:10.4","3"],["302531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","302531","66323105","BMA.005\t005 A 524111 Belanja Perjalanan Dinas Biasa\t\t\t","220198000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.563","N/A","2026-03-17 12:09:10.4","3"],["302521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","302521","66323104","BMA.004\t005.0B 524113 Belanja Perjalanan Dinas Dalam Kota\t\t\t","7400000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.517","N/A","2026-03-17 12:09:10.4","3"],["302514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","302514","66323103","BMA.004\t005.0A 524113 Belanja Perjalanan Dinas Dalam Kota\t\t\t","24000000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.474","N/A","2026-03-17 12:09:10.4","3"],["302508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","302508","66323102","BMA.004\t005.0A 524111\tBelanja Perjalanan Dinas Biasa\t\t\t","22800000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.429","N/A","2026-03-17 12:09:10.4","3"],["302534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","302534","66323106","BMA.005 005 A 524113\tBelanja Perjalanan Dinas Dalam Kota\t\t\t","8000000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.606","N/A","2026-03-17 12:09:10.4","3"],["303470","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303470","66323114","BIG.003 005.0A 524113\tBelanja Perjalanan Dinas Dalam Kota\t\t\t","6800000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.973","N/A","2026-03-17 12:09:10.4","3"],["304092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","304092","66323101","EBA.994 002.0B 522113 Belanja Langganan Air","5494000","Barang","Dikecualikan","2026-03-13 08:18:31.383","N/A","2026-03-17 12:09:10.4","3"],["304051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","304051","66323100","EBA.994 002.0B 521114 Belanja Pengiriman Surat Dinas Pos Pusat","18000000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.334","N/A","2026-03-17 12:09:10.4","3"],["303982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303982","66323099","EBA.994\t002.0A 523123 000087. Pembelian BBM Genset\t\t\t\t\t\t","18000000","Barang","Dikecualikan","2026-03-13 08:18:31.288","N/A","2026-03-17 12:09:10.4","3"],["303717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303717","66323115","BIG.004 005.0A 524111 Belanja Perjalanan Dinas Biasa\t\t\t","392279000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:32.017","N/A","2026-03-17 12:09:10.4","3"],["303967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303967","66323097","EBA.994 002.0A 521114\tBelanja Pengiriman Surat Dinas Pos Pusat\t\t\t","80000000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.197","N/A","2026-03-17 12:09:10.4","3"],["303975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303975","66323098","EBA.994\t002.0A\t522113 Belanja Langganan Air\t\t\t","600000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.242","N/A","2026-03-17 12:09:10.4","3"],["302560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","302560","66323109","BMB 005 100 A 524113 Belanja Perjalanan Dinas Dalam Kota\t\t\t","9900000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.742","N/A","2026-03-17 12:09:10.4","3"],["302567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","302567","66323110","BMB 005 100 B 524113 Belanja Perjalanan Dinas Dalam Kota\t\t\t","5000000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.798","N/A","2026-03-17 12:09:10.4","3"],["302550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","302550","66323108","BMB 005 100 A 524111 Belanja Perjalanan Dinas Biasa\t\t\t","18361000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.7","N/A","2026-03-17 12:09:10.4","3"],["303460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303460","66323082","Pengadaan Jasa Sewa Lanjutan Gudang Arsip","240000000","Jasa Lainnya","Penunjukan Langsung","2026-03-09 12:34:51.574","N/A","2026-03-17 12:09:10.399","3"],["303439","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303439","66323081","Belanja Pengiriman Surat Dinas Pos Pusat","71050000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:34:51.513","N/A","2026-03-17 12:09:10.399","3"],["303957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303957","66323096","EBA.001 100.0B 524111 Belanja Perjalanan Dinas Biasa\t\t\t","25000000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.151","N/A","2026-03-17 12:09:10.399","3"],["303945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLORA","303945","66323095","EBA.001 100.0A 524113 Belanja Perjalanan Dinas Dalam Kota\t\t\t","10000000","Jasa Lainnya","Dikecualikan","2026-03-13 08:18:31.106","N/A","2026-03-17 12:09:10.399","3"],["304093","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304093","66323094","Pembayaran Honorarium Petugas Kebersihan dan Pramubakti KPKNL Sorong Semester II Tahun 2026","44988000","Barang","Pengadaan Langsung","2026-03-09 12:36:58.904","N/A","2026-03-17 12:09:10.399","3"],["304068","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304068","66323093","Pembayaran Honorarium Petugas Kebersihan dan Pramubakti KPKNL Sorong Semester I Tahun 2026","44988000","Barang","Pengadaan Langsung","2026-03-09 12:36:58.857","N/A","2026-03-17 12:09:10.399","3"],["303860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303860","66323092","Pengadaan Barang Persediaan Perlengkapan Printer","111210000","Barang","Pengadaan Langsung","2026-03-09 12:35:17.014","N/A","2026-03-17 12:09:10.399","3"],["303848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303848","66323091","Pengadaan Bahan dan alat kebersihan kantor","49171000","Barang","Pengadaan Langsung","2026-03-09 12:35:16.966","N/A","2026-03-17 12:09:10.399","3"],["303835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303835","66323090","Belanja Pemeliharaan Gedung dan Bangunan (bertahap)","329921000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 12:34:51.992","N/A","2026-03-17 12:09:10.399","3"],["303822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303822","66323089","Belanja Obat-obatan","27640000","Barang","Pengadaan Langsung","2026-03-09 12:34:51.935","N/A","2026-03-17 12:09:10.399","3"],["303803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303803","66323088","Pengadaan Perlengkapan Fotokopi/Komputer","82320000","Barang","Pengadaan Langsung","2026-03-09 12:34:51.883","N/A","2026-03-17 12:09:10.399","3"],["303793","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303793","66323087","Pengadaan Barang Konsumsi ATK","117600000","Barang","Pengadaan Langsung","2026-03-09 12:34:51.832","N/A","2026-03-17 12:09:10.399","3"],["303782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303782","66323086","Pengadaan Barang Cetakan","133080000","Barang","Pengadaan Langsung","2026-03-09 12:34:51.776","N/A","2026-03-17 12:09:10.399","3"],["303589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303589","66323085","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","159591000","Barang","Pengadaan Langsung","2026-03-09 12:34:51.725","N/A","2026-03-17 12:09:10.399","3"],["303573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303573","66323084","Pengadaan Pakaian Kerja PPNPN (Satpam, Pramubhakti, Petugas Kebersihan)","43524000","Barang","Pengadaan Langsung","2026-03-09 12:34:51.673","N/A","2026-03-17 12:09:10.399","3"],["303504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303504","66323083","Pengadaan Pakaian Dinas Pegawai KPP Pratama Karawang","164034000","Barang","Pengadaan Langsung","2026-03-09 12:34:51.623","N/A","2026-03-17 12:09:10.399","3"],["304080","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","304080","66323079","Paket Belanja Modal Gedung dan Bangunan, Paket Jasa Pelaksana Konstruksi Renovasi Rumah Negara di Sungai Pakning Jl. Jenderal Sudirman (533121)","359492600","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 16:13:16.447","N/A","2026-03-17 12:09:10.399","3"],["304086","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","304086","66323080","Paket Belanja Modal Gedung dan Bangunan, Paket Jasa Konsultansi Pengawasan Konstruksi Renovasi Rumah Negara di Sungai Pakning Jl. Jend. Sudirman (533121)","24410400","Jasa Konsultansi","Pengadaan Langsung","2026-03-11 16:13:16.491","N/A","2026-03-17 12:09:10.399","3"],["295332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","295332","66323069","Seminar Kit","22176000","Barang","Pengadaan Langsung","2026-03-09 12:25:27.765","N/A","2026-03-17 12:09:10.398","3"],["303834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","303834","66323076","Pemeliharaan AC Split","33810000","Barang","Pengadaan Langsung","2026-03-09 12:25:39.051","N/A","2026-03-17 12:09:10.398","3"],["295347","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","295347","66323071","Barang Cetakan","91058000","Barang","Pengadaan Langsung","2026-03-09 12:25:38.875","N/A","2026-03-17 12:09:10.398","3"],["303806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","303806","66323074","Pemeliharaan Halaman Gedung Bangunan","38357000","Barang","Pengadaan Langsung","2026-03-09 12:25:38.993","N/A","2026-03-17 12:09:10.398","3"],["303846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","303846","66323077","Sewa Mesin Fotokopi","156576000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:25:39.077","N/A","2026-03-17 12:09:10.398","3"],["294788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","294788","66323068","Pemeliharaan Inventaris Kantor","8080000","Barang","Pengadaan Langsung","2026-03-09 12:25:27.734","N/A","2026-03-17 12:09:10.398","3"],["295337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","295337","66323070","Pakaian Dinas Pegawai","91506000","Barang","Pengadaan Langsung","2026-03-09 12:25:38.83","N/A","2026-03-17 12:09:10.398","3"],["294777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","294777","66323066","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","20760000","Barang","Pengadaan Langsung","2026-03-09 12:25:27.675","N/A","2026-03-17 12:09:10.398","3"],["295382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","295382","66323073","Perlengkapan Printer","84000000","Barang","Pengadaan Langsung","2026-03-09 12:25:38.964","N/A","2026-03-17 12:09:10.398","3"],["294694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","294694","66323062","SMS Blast","9712000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:25:27.531","N/A","2026-03-17 12:09:10.398","3"],["294687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","294687","66323061","Makan dan Snack Rapat Biasa","11214000","Barang","Pengadaan Langsung","2026-03-09 12:25:27.498","N/A","2026-03-17 12:09:10.398","3"],["294741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","294741","66323064","Pemeliharaan Personal Komputer/Notebook","49640000","Barang","Pengadaan Langsung","2026-03-09 12:25:27.604","N/A","2026-03-17 12:09:10.398","3"],["294732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","294732","66323063","Biaya Pengumuman Lelang dan Penyampaian Surat Paksa dan SPMP","57000000","Barang","Pengadaan Langsung","2026-03-09 12:25:27.563","N/A","2026-03-17 12:09:10.398","3"],["295379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","295379","66323072","Obat-obatan","30000000","Barang","Pengadaan Langsung","2026-03-09 12:25:38.923","N/A","2026-03-17 12:09:10.398","3"],["304053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","304053","66323078","Spanduk & Banner","4158000","Barang","Pengadaan Langsung","2026-03-09 12:25:39.108","N/A","2026-03-17 12:09:10.398","3"],["294772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","294772","66323065","Barang Konsumsi ATK","60000000","Barang","Pengadaan Langsung","2026-03-09 12:25:27.642","N/A","2026-03-17 12:09:10.398","3"],["304026","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304026","66323048","Pengadaan Jasa Tenaga Pramubakti Triwulan II","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.875","N/A","2026-03-17 12:09:10.397","3"],["304024","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304024","66323047","Pengadaan Jasa Tenaga Pramubakti Triwulan I","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.841","N/A","2026-03-17 12:09:10.397","3"],["304033","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304033","66323050","Pengadaan Jasa Tenaga Pramubakti Triwulan IV","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.94","N/A","2026-03-17 12:09:10.397","3"],["304030","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304030","66323049","Pengadaan Jasa Tenaga Pramubakti Triwulan III","29536000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.909","N/A","2026-03-17 12:09:10.397","3"],["304076","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","304076","66323059","Penyedia Perorangan Tenaga Pendukung/ PPNPN","292620000","Barang","Pengadaan Langsung","2026-03-09 12:25:05.971","296506","2026-03-17 12:09:10.397","3"],["304067","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","304067","66323058","Belanja Perjalanan Dinas Dalam Kota Penyelenggaraan Capacity Building ","395000","Jasa Lainnya","Dikecualikan","2026-03-09 12:22:09.471","N/A","2026-03-17 12:09:10.397","3"],["304063","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","304063","66323057","Keperluan sehari-hari perkantoran semester II (Pengadaan bertahap)","20000000","Barang","Pengadaan Langsung","2026-03-09 12:20:06.055","291586","2026-03-17 12:09:10.397","3"],["304020","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304020","66323046","Pengadaan Jasa Tenaga Pengemudi Semester II","32493500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.811","N/A","2026-03-17 12:09:10.397","3"],["304038","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304038","66323051","Pengadaan Jasa Lembur & UM Tenaga Keamanan, Pengemudi & Pramubakti","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.967","N/A","2026-03-17 12:09:10.397","3"],["304059","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","304059","66323056","Keperluan sehari-hari perkantoran semester I (Pengadaan bertahap)","40020000","Barang","Pengadaan Langsung","2026-03-09 12:20:06.009","291586","2026-03-17 12:09:10.397","3"],["294681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KALIDERES","294681","66323060","Makan dan Snack Rapat Biasa","17378000","Barang","Pengadaan Langsung","2026-03-09 12:25:27.453","N/A","2026-03-17 12:09:10.397","3"],["304044","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","304044","66323055","Belanja Perjalanan Dinas Dalam Kota Kegiatan Peningkatan Kapasitas SDM (Capacity Building)","395000","Jasa Lainnya","Dikecualikan","2026-03-09 12:19:49.067","303129","2026-03-17 12:09:10.397","3"],["304008","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304008","66323043","Pengadaan Jasa Tenaga Keamanan Triwulan III","48740250","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.689","N/A","2026-03-17 12:09:10.397","3"],["304060","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","304060","66323054","Belanja Bahan Pembinaan/Edukasi Publik ","2391000","Barang","Pengadaan Langsung","2026-03-09 12:19:03.093","298196","2026-03-17 12:09:10.397","3"],["304042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304042","66323052","Pengadaan Langganan Daya dan Jasa","5632000","Jasa Lainnya","Dikecualikan","2026-03-09 12:16:05.413","N/A","2026-03-17 12:09:10.397","3"],["304011","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304011","66323044","Pengadaan Jasa Tenaga Keamanan Triwulan IV","48740250","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.735","N/A","2026-03-17 12:09:10.397","3"],["304016","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304016","66323045","Pengadaan Jasa Tenaga Pengemudi Semester I","32493500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.77","N/A","2026-03-17 12:09:10.397","3"],["304004","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","304004","66323042","Pengadaan Jasa Tenaga Keamanan Triwulan II","48740250","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:49.638","N/A","2026-03-17 12:09:10.396","3"],["303230","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303230","66323032","Pengadaan barang Kehumasan","2430000","Barang","Pengadaan Langsung","2026-03-09 12:15:35.881","N/A","2026-03-17 12:09:10.396","3"],["303178","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303178","66323026","Pengadaan Barang Keperluan Perkantoran Semester I","36985000","Barang","Pengadaan Langsung","2026-03-09 12:15:21.993","N/A","2026-03-17 12:09:10.396","3"],["303168","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303168","66323025","Pengadaan Jasa Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:21.951","N/A","2026-03-17 12:09:10.396","3"],["303203","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303203","66323030","Pengadaan Barang Penambah Daya Tahan Tubuh Akhir Tahun","2722000","Barang","Pengadaan Langsung","2026-03-09 12:15:22.151","N/A","2026-03-17 12:09:10.396","3"],["303208","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303208","66323031","Pengadaan Seragam Pegawai","25412000","Barang","Pengadaan Langsung","2026-03-09 12:15:22.193","N/A","2026-03-17 12:09:10.396","3"],["303998","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303998","66323041","Pengadaan Jasa Tenaga Keamanan Triwulan I","48740250","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:15:36.176","N/A","2026-03-17 12:09:10.396","3"],["303186","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303186","66323027","Pengadaan Barang Keperluan Perkantoran Semester II","36985000","Barang","Pengadaan Langsung","2026-03-09 12:15:22.026","N/A","2026-03-17 12:09:10.396","3"],["303974","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303974","66323039","Pengadaan Barang Pemeliharaan Gedung dan Bangunan Triwulan III","39069500","Barang","Pengadaan Langsung","2026-03-09 12:15:36.116","N/A","2026-03-17 12:09:10.396","3"],["303191","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303191","66323028","Pengadaan Barang Peningkatan Kebugaran Pegawai","3269000","Barang","Pengadaan Langsung","2026-03-09 12:15:22.067","N/A","2026-03-17 12:09:10.396","3"],["303969","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303969","66323038","Pengadaan Barang Pemeliharaan Gedung dan Bangunan Triwulan II","39069500","Barang","Pengadaan Langsung","2026-03-09 12:15:36.086","N/A","2026-03-17 12:09:10.396","3"],["303958","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303958","66323037","Pengadaan Barang Pemeliharaan Gedung dan Bangunan Triwulan I","39069500","Barang","Pengadaan Langsung","2026-03-09 12:15:36.054","N/A","2026-03-17 12:09:10.396","3"],["303940","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303940","66323036","Pengadaan Barang Pemeliharaan Peralatan dan Mesin Triwulan IV","33106500","Barang","Pengadaan Langsung","2026-03-09 12:15:36.025","N/A","2026-03-17 12:09:10.396","3"],["303924","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303924","66323035","Pengadaan Barang Pemeliharaan Peralatan dan Mesin Triwulan III","33106500","Barang","Pengadaan Langsung","2026-03-09 12:15:35.994","N/A","2026-03-17 12:09:10.396","3"],["303243","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303243","66323033","Pengadaan Barang Pemeliharaan Peralatan dan Mesin Triwulan I","33106500","Barang","Pengadaan Langsung","2026-03-09 12:15:35.929","N/A","2026-03-17 12:09:10.396","3"],["303196","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303196","66323029","Pengadaan Barang Persediaan Obat-obatan","2750000","Barang","Pengadaan Langsung","2026-03-09 12:15:22.109","N/A","2026-03-17 12:09:10.396","3"],["303979","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303979","66323040","Pengadaan Barang Pemeliharaan Gedung dan Bangunan Triwulan IV","39069500","Barang","Pengadaan Langsung","2026-03-09 12:15:36.142","N/A","2026-03-17 12:09:10.396","3"],["303254","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303254","66323034","Pengadaan Barang Pemeliharaan Peralatan dan Mesin Triwulan II","33106500","Barang","Pengadaan Langsung","2026-03-09 12:15:35.962","N/A","2026-03-17 12:09:10.396","3"],["303999","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","303999","66323000","Pemeliharaan Rumah Dinas yang Tidak Dihuni Tahap V","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:53:35.746","N/A","2026-03-17 12:09:10.395","3"],["303143","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303143","66323022","Pengadaan Konsumsi FGD KPPN","34156000","Barang","Pengadaan Langsung","2026-03-09 12:15:21.807","N/A","2026-03-17 12:09:10.395","3"],["304035","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","304035","66323018","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan I","240000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:12:10.955","N/A","2026-03-17 12:09:10.395","3"],["303159","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303159","66323024","Pengadaan Barang Persediaan Alat Tulis Kantor","7760000","Barang","Pengadaan Langsung","2026-03-09 12:15:21.906","N/A","2026-03-17 12:09:10.395","3"],["303977","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","303977","66322997","Pemeliharaan Rumah Dinas yang Tidak Dihuni Tahap II","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:53:35.569","N/A","2026-03-17 12:09:10.395","3"],["303153","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERUI","303153","66323023","Pengadaan Dokumentasi dan Pencetakan ","2108000","Barang","Pengadaan Langsung","2026-03-09 12:15:21.856","N/A","2026-03-17 12:09:10.395","3"],["304006","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304006","66323003","Honorarium Satpam KPKNL Sorong Triwulan IV Tahun 2026","49488000","Barang","Pengadaan Langsung","2026-03-09 11:58:29.924","N/A","2026-03-17 12:09:10.395","3"],["304041","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","304041","66323017","Belanja Barang Non Operasional Lainnya (Kehumasan)","2160000","Barang","Pengadaan Langsung","2026-03-09 12:10:55.22","298198","2026-03-17 12:09:10.395","3"],["304007","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","304007","66323002","Pemeliharaan Rumah Dinas yang Tidak Dihuni Tahap I","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:54:22.267","303972","2026-03-17 12:09:10.395","3"],["303988","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","303988","66322999","Pemeliharaan Rumah Dinas yang Tidak Dihuni Tahap IV","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:53:35.701","N/A","2026-03-17 12:09:10.395","3"],["304048","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","304048","66323021","Pembayaran Honorarium Pengemudi KPKNL Sorong Tahun 2026","49488000","Barang","Pengadaan Langsung","2026-03-09 12:14:21.079","N/A","2026-03-17 12:09:10.395","3"],["303981","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","303981","66322998","Pemeliharaan Rumah Dinas yang Tidak Dihuni Tahap III","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:53:35.617","N/A","2026-03-17 12:09:10.395","3"],["304003","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","304003","66322996","Pengadaan Kebutuhan Dasar Perkantoran Sekretariat BPPK Triwulan IV Tahun 2026","61000000","Barang","Pengadaan Langsung","2026-03-09 11:52:18.76","294536","2026-03-17 12:09:10.395","3"],["304039","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","304039","66323019","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat Triwulan II","130000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:12:11.003","N/A","2026-03-17 12:09:10.395","3"],["304050","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","304050","66323020","Belanja Pengawasan Renovasi Rumah Dinas di Bengkalis Jl. Gatot Subroto (533121)","24424600","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:14:20.467","290897","2026-03-17 12:09:10.395","3"],["304040","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","304040","66323016","Paket Belanja Modal Gedung dan Bangunan, Paket Jasa Pelaksana Konstruksi Renovasi Rumah Negara di Bengkalis Jl. Gatot Subroto (533121)","395312400","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 12:09:43.21","290909","2026-03-17 12:09:10.395","3"],["303964","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303964","66322993","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Satpam 4)","43004000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:02.158","298156","2026-03-17 12:09:10.394","3"],["303997","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303997","66322995","Pengadaan Kebutuhan Dasar Perkantoran Sekretariat BPPK Triwulan III Tahun 2026","50000000","Barang","Pengadaan Langsung","2026-03-09 11:52:18.714","294536","2026-03-17 12:09:10.394","3"],["303739","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303739","66322977","Belanja Pemeliharaan Peralatan dan Mesin","30357000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.45","302312","2026-03-17 12:09:10.394","3"],["303910","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303910","66322986","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Pramubakti 1)","48867000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:01.911","298156","2026-03-17 12:09:10.394","3"],["303869","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303869","66322985","Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan","1733000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.869","298083","2026-03-17 12:09:10.394","3"],["303983","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303983","66322976","Pengadaan Jasa Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:01.192","N/A","2026-03-17 12:09:10.394","3"],["303989","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303989","66322975","Pengadaan Kebutuhan Dasar Perkantoran Sekretariat BPPK Triwulan II Tahun 2026","50000000","Barang","Pengadaan Langsung","2026-03-09 11:48:54.225","294533","2026-03-17 12:09:10.394","3"],["303959","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","303959","66322971","Pembayran Honorarium Satpam KPKNL Sorong Triwulan III Tahun 2026","49488000","Barang","Pengadaan Langsung","2026-03-09 11:39:43.799","N/A","2026-03-17 12:09:10.394","3"],["303939","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303939","66322972","Keperluan Sehari-hari Perkantoran Semester I","32230000","Barang","Pengadaan Langsung","2026-03-09 11:41:11.298","292679","2026-03-17 12:09:10.394","3"],["303965","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303965","66322994","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Satpam 5)","43004000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:02.418","298156","2026-03-17 12:09:10.394","3"],["303960","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303960","66322992","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Satpam 3)","43004000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:02.088","298156","2026-03-17 12:09:10.394","3"],["303951","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303951","66322991","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Satpam 2)","43004000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:02.058","298156","2026-03-17 12:09:10.394","3"],["303947","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303947","66322990","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Satpam 1)","43004000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:02.027","298156","2026-03-17 12:09:10.394","3"],["303963","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303963","66322973","Keperluan Sehari-hari Perkantoran Semester II","32230000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:41:11.34","N/A","2026-03-17 12:09:10.394","3"],["303929","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303929","66322989","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Pengemudi 2)","37275000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:01.998","298156","2026-03-17 12:09:10.394","3"],["303918","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303918","66322988","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Pengemudi 1)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:01.97","298156","2026-03-17 12:09:10.394","3"],["303824","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303824","66322981","Belanja Bahan Komunikasi dan Edukasi Implementasi Aplikasi","3346000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.662","298051","2026-03-17 12:09:10.394","3"],["303777","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303777","66322978","Belanja Pemeliharaan Gedung dan Bangunan","48179000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.499","298194","2026-03-17 12:09:10.394","3"],["303912","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303912","66322987","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Pramubakti 2)","48867000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:49:01.944","298156","2026-03-17 12:09:10.394","3"],["303838","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303838","66322982","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat KuasaBUN","3765000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.714","298064","2026-03-17 12:09:10.394","3"],["303859","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303859","66322984","Belanja Keperluan Perkantoran","30440000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.821","298146","2026-03-17 12:09:10.394","3"],["303788","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303788","66322979","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","23245000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.551","298194","2026-03-17 12:09:10.394","3"],["303857","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303857","66322983","Belanja Keperluan Perkantoran","30000000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.77","298146","2026-03-17 12:09:10.394","3"],["303984","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303984","66322974","Pengadaan Kebutuhan Dasar Perkantoran Sekretariat BPPK Triwulan I Tahun 2026","50000000","Barang","Pengadaan Langsung","2026-03-09 11:48:54.181","294533","2026-03-17 12:09:10.394","3"],["303802","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303802","66322980","Belanja Barang Pelaksanaan Operasional Kantor","17153000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.602","298187","2026-03-17 12:09:10.394","3"],["303902","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","303902","66322945","THR Manajemen Eksekutif KNEKS 2026","557600000","Jasa Lainnya","Dikecualikan","2026-03-09 11:26:05.518","N/A","2026-03-17 12:09:10.393","3"],["303740","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303740","66322947","Pemeliharaan Gedung Kantor Triwulan I","29030000","Barang","Pengadaan Langsung","2026-03-09 11:28:08.041","N/A","2026-03-17 12:09:10.393","3"],["303900","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","303900","66322934","Pengadaan Pakaian Dinas Pegawai KPKNL Sorong Semester II Tahun 2026","34400000","Barang","Pengadaan Langsung","2026-03-09 11:25:02.666","N/A","2026-03-17 12:09:10.393","3"],["303271","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303271","66322946","Pemeliharaan Gedung dan Bangunan KPPN Tobelo","26671000","Barang","Pengadaan Langsung","2026-03-09 11:27:28.626","292731","2026-03-17 12:09:10.393","3"],["303795","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303795","66322950","Pemeliharaan Gedung Kantor Triwulan IV","29030000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:28:08.217","N/A","2026-03-17 12:09:10.393","3"],["303922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","303922","66322953","Belanja Perjalanan Dinas Biasa TA 2026 (Secara Bertahap)","89745664","Jasa Lainnya","Dikecualikan","2026-03-14 14:07:53.749","N/A","2026-03-17 12:09:10.393","3"],["303943","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","303943","66322964","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","40991000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:36:52.738","302451","2026-03-17 12:09:10.393","3"],["303936","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303936","66322960","Biaya perjalanan dinas penyelenggaraan capacity building","395000","Jasa Lainnya","Dikecualikan","2026-03-09 11:35:28.786","N/A","2026-03-17 12:09:10.393","3"],["303932","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303932","66322959","Biaya perjalanan dinas dalam rangka koordinasi penyusunan ATK PU","263000","Jasa Lainnya","Dikecualikan","2026-03-09 11:35:28.738","N/A","2026-03-17 12:09:10.393","3"],["303854","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","303854","66322962","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:36:52.642","N/A","2026-03-17 12:09:10.393","3"],["303774","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303774","66322949","Pemeliharaan Gedung Kantor Triwulan III","29030000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:28:08.155","N/A","2026-03-17 12:09:10.393","3"],["303888","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","303888","66322944","Gaji ke 13 Manajemen Eksekutif KNEKS Tahun 2026","557600000","Jasa Lainnya","Dikecualikan","2026-03-09 11:26:05.42","N/A","2026-03-17 12:09:10.393","3"],["303935","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","303935","66322963","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","40991000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:36:52.686","302446","2026-03-17 12:09:10.393","3"],["303919","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303919","66322956","Pengadaan bahan survey kepuasan pengguna layanan","365000","Barang","Pengadaan Langsung","2026-03-09 11:35:16.684","N/A","2026-03-17 12:09:10.393","3"],["303952","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","303952","66322966","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","40991000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:37:07.046","302459","2026-03-17 12:09:10.393","3"],["303858","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303858","66322952","Pengadaan Perjalanan Dinas (UH) Setahun","22360000","Jasa Lainnya","Dikecualikan","2026-03-09 11:28:51.52","N/A","2026-03-17 12:09:10.393","3"],["303756","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303756","66322948","Pemeliharaan Gedung Kantor Triwulan II","29030000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:28:08.099","N/A","2026-03-17 12:09:10.393","3"],["303926","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","303926","66322954","Pembayran Honorarium Satpam KPKNL Sorong Triwulan I Tahun 2026","49488000","Barang","Pengadaan Langsung","2026-03-09 11:33:49.543","N/A","2026-03-17 12:09:10.393","3"],["303941","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","303941","66322961","Pembayran Honorarium Satpam KPKNL Sorong Triwulan II Tahun 2026","49488000","Barang","Pengadaan Langsung","2026-03-09 11:36:12.143","N/A","2026-03-17 12:09:10.393","3"],["303906","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303906","66322951","Pemeliharaan Mobil 2","30217000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:28:08.337","N/A","2026-03-17 12:09:10.393","3"],["303913","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303913","66322955","Pengadaan konsumsi dalam rangka pembinaan/edukasi publik dan kehumasan","5910000","Barang","Pengadaan Langsung","2026-03-09 11:35:16.633","N/A","2026-03-17 12:09:10.393","3"],["301560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301560","66322932","Belanja Barang Non Operasional Lainnya Periode II (Biaya Pengumuman Lelang,Surat Paksa,Biaya Penyampaian SPMP)","38019000","Jasa Lainnya","Dikecualikan","2026-03-09 11:22:39.26","N/A","2026-03-17 12:09:10.393","3"],["303899","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303899","66322933","Honorarium Petugas Kebersihan, Satpam, dan Pengemudi TA 2026","753966000","Jasa Lainnya","E-Purchasing","2026-03-09 11:23:46.181","299641","2026-03-17 12:09:10.393","3"],["303949","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","303949","66322965","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","40991000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:36:52.79","302456","2026-03-17 12:09:10.393","3"],["303714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303714","66322922","Belanja Pemeliharaan Peralatan dan Mesin Genset Lebih Kecil dari 50 KVA","6327000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:11.334","N/A","2026-03-17 12:09:10.392","3"],["300233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300233","66322928","Belanja Perjalanan Dinas Dalam Biasa","1117744000","Jasa Lainnya","Dikecualikan","2026-03-09 11:22:39.066","N/A","2026-03-17 12:09:10.392","3"],["300147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300147","66322927","Belanja Pengiriman Surat Dinas Pos Pusat TW IV","29058250","Jasa Lainnya","Dikecualikan","2026-03-09 11:22:39.035","N/A","2026-03-17 12:09:10.392","3"],["300273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300273","66322929","Belanja Perjalanan Dinas Dalam Kota","121825000","Jasa Lainnya","Dikecualikan","2026-03-09 11:22:39.113","N/A","2026-03-17 12:09:10.392","3"],["300126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300126","66322926","Belanja Pengiriman Surat Dinas Pos Pusat TW III","29058250","Jasa Lainnya","Dikecualikan","2026-03-09 11:22:39.0","N/A","2026-03-17 12:09:10.392","3"],["300122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300122","66322925","Belanja Pengiriman Surat Dinas Pos Pusat TW II","29058250","Jasa Lainnya","Dikecualikan","2026-03-09 11:22:38.948","N/A","2026-03-17 12:09:10.392","3"],["299492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","299492","66322924","Belanja Pengiriman Surat Dinas Pos Pusat TW I","29058250","Jasa Lainnya","Dikecualikan","2026-03-09 11:22:38.905","N/A","2026-03-17 12:09:10.392","3"],["301690","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301690","66322906","Belanja Keperluan Perkantoran Honorarium Petugas Kebersihan dan Pramubakti ","852800000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.677","N/A","2026-03-17 12:09:10.392","3"],["301706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301706","66322907","Belanja Keperluan Perkantoran Honorarium Satpam dan Pengemudi","810160000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.723","N/A","2026-03-17 12:09:10.392","3"],["301718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301718","66322908","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai ","180800000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.771","N/A","2026-03-17 12:09:10.392","3"],["301725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301725","66322909","Belanja Keperluan Perkantoran Jasa Dokter","12480000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.82","N/A","2026-03-17 12:09:10.392","3"],["301749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301749","66322910","Belanja Keperluan Perkantoran Uang Makan & Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubaksi","2755000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.916","N/A","2026-03-17 12:09:10.392","3"],["301812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301812","66322911","Belanja Keperluan Perkantoran Pakaian Kerja Satpam,Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Sulawesi  Tengah)","52800000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.966","N/A","2026-03-17 12:09:10.392","3"],["301834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301834","66322912","Belanja Barang Operasional Lainnya Jasa Pembasmi Hama","11436000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:11.006","N/A","2026-03-17 12:09:10.392","3"],["301845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301845","66322913","Belanja Barang Operasional Lainnya Jasa Pengharum Ruangan Periode I","31367000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:11.04","N/A","2026-03-17 12:09:10.392","3"],["301874","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301874","66322914","Belanja Barang Operasional Lainnya Jasa Pengharum Ruangan Periode II","31367000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:11.075","N/A","2026-03-17 12:09:10.392","3"],["301897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301897","66322915","Belanja Barang Persediaan Barang Konsumsi Barang Cetakan","42767000","Barang","Pengadaan Langsung","2026-03-09 11:22:11.116","N/A","2026-03-17 12:09:10.392","3"],["301902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301902","66322916","Belanja Barang Persediaan Barang Konsumsi Obat-Obatan","13241000","Barang","Pengadaan Langsung","2026-03-09 11:22:11.145","N/A","2026-03-17 12:09:10.392","3"],["301911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301911","66322917","Belanja Barang Persediaan Barang Konsumsi ATK","54892000","Barang","Pengadaan Langsung","2026-03-09 11:22:11.175","N/A","2026-03-17 12:09:10.392","3"],["301923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301923","66322918","Belanja Barang Persediaan Barang Konsumsi Perlengkapan Printer dan Bea Meterai","58391000","Barang","Pengadaan Langsung","2026-03-09 11:22:11.209","N/A","2026-03-17 12:09:10.392","3"],["303584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303584","66322919","Belanja Pemeliharaan Gedung dan Bangunan Lainnya Pemeliharaan Rumah Jabatan (Sulawesi Tengah)","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:11.248","N/A","2026-03-17 12:09:10.392","3"],["303634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303634","66322920","Belanja Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat (SULAWESI TENGAH)","281144000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:11.279","N/A","2026-03-17 12:09:10.392","3"],["303686","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303686","66322921","Belanja Pemeliharaan Halaman Gedung Kantor","94114000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:11.306","N/A","2026-03-17 12:09:10.392","3"],["303729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303729","66322923","Belanja Pemeliharaan Peralatan dan Mesin AC Split ","29300000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:11.36","N/A","2026-03-17 12:09:10.392","3"],["300653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300653","66322930","Belanja Jasa Lainnya Uang Harian Magang Mahasiswa","14250000","Jasa Lainnya","Dikecualikan","2026-03-09 11:22:39.163","N/A","2026-03-17 12:09:10.392","3"],["301551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301551","66322931","Belanja Barang Non Operasional Lainnya Periode I (Biaya Pengumuman Lelang,Surat Paksa,Biaya Penyampaian SPMP)","38019000","Jasa Lainnya","Dikecualikan","2026-03-09 11:22:39.205","N/A","2026-03-17 12:09:10.392","3"],["301621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301621","66322905","Belanja Keperluan Perkantoran Pakaian Dinas Pegawai Periode II","32552000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.641","N/A","2026-03-17 12:09:10.391","3"],["303837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303837","66322893","Belanja Sewa Mesin Fotocopy Periode II","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.272","N/A","2026-03-17 12:09:10.391","3"],["303843","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303843","66322879","Pengadaan Konsumsi Rapat Koordinasi BPPK Tahun Anggaran 2026 (secara bertahap)","30618000","Barang","Pengadaan Langsung","2026-03-09 11:20:19.629","303340","2026-03-17 12:09:10.391","3"],["303796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303796","66322890","Belanja Pemeliharaan Peralatan dan Mesin biaya Pemeliharaan dan Operasional Kendaraan Roda 2","18163000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.161","N/A","2026-03-17 12:09:10.391","3"],["303874","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303874","66322880","Pengadaan Konsumsi Board Meeting Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","13608000","Barang","Pengadaan Langsung","2026-03-09 11:20:19.677","303340","2026-03-17 12:09:10.391","3"],["303826","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303826","66322883","Biaya perjalan dinas dalam kota Pemberdayaan UMKM","4522000","Jasa Lainnya","Dikecualikan","2026-03-09 11:20:31.172","302046","2026-03-17 12:09:10.391","3"],["300658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300658","66322901","Belanja Jasa Lainnya Jasa Penyuluhan Melalui Media Elektronik","5760000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.517","N/A","2026-03-17 12:09:10.391","3"],["303771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303771","66322889","Belanja Pemeliharaan Peralatan dan Mesin (Inventaris Kantor, Personal Komputer/Notebook, CCTV)","35740000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.118","N/A","2026-03-17 12:09:10.391","3"],["303863","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303863","66322888","Biaya perjalanan dinas dalam rangka pelaksanaan manajemen kinerja, resiko, dan kepatuhan internal","790000","Jasa Lainnya","Dikecualikan","2026-03-09 11:20:31.362","N/A","2026-03-17 12:09:10.391","3"],["303849","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303849","66322887","Biaya perjalan dinas keprotokoleran","15412000","Jasa Lainnya","Dikecualikan","2026-03-09 11:20:31.331","302078","2026-03-17 12:09:10.391","3"],["303845","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303845","66322886","Biaya perjalan dinas  Monev Pelaksanaan Anggaran","4652000","Jasa Lainnya","Dikecualikan","2026-03-09 11:20:31.297","302063","2026-03-17 12:09:10.391","3"],["300635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300635","66322900","Belanja Snack Penyuluhan/Kelas Pajak dan rapat biasa","39566000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.485","N/A","2026-03-17 12:09:10.391","3"],["300518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300518","66322899","Belanja Makan Penyuluhan/Kelas Pajak dan rapat biasa","47651000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.451","N/A","2026-03-17 12:09:10.391","3"],["300472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300472","66322898","Belanja Barang Non Operasional Lainnya Langganan Aplikasi Kegiatan Pengumpulan Data","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.415","N/A","2026-03-17 12:09:10.391","3"],["303840","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303840","66322885","Biaya perjalan dinas dalam kota Monev UMi","3598000","Jasa Lainnya","Dikecualikan","2026-03-09 11:20:31.26","302057","2026-03-17 12:09:10.391","3"],["303833","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303833","66322884","Biaya perjalan dinas dalam kota Pembinaan Pemda, TKD dan Penandatanganan BAR","8446000","Jasa Lainnya","Dikecualikan","2026-03-09 11:20:31.226","302056","2026-03-17 12:09:10.391","3"],["303829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303829","66322892","Belanja Sewa Mesin Fotocopy Periode I","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.242","N/A","2026-03-17 12:09:10.391","3"],["300318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300318","66322894","Belanja Bahan Seminar Kit ","46407000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.3","N/A","2026-03-17 12:09:10.391","3"],["303877","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303877","66322882","Pengadaan konsumsi dalam rangka penyelenggaraan capacity building","4499000","Barang","Pengadaan Langsung","2026-03-09 11:20:19.917","N/A","2026-03-17 12:09:10.391","3"],["300393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300393","66322896","Belanja Snack Kegiatan Pengumpulan Data ","20748000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.356","N/A","2026-03-17 12:09:10.391","3"],["300420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300420","66322897","Belanja MakanKegiatan Pengumpulan Data","26208000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.387","N/A","2026-03-17 12:09:10.391","3"],["301567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301567","66322902","Belanja Barang Non Operasional Lainnya (Alat Peraga/Cover)","5520000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.548","N/A","2026-03-17 12:09:10.391","3"],["300374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","300374","66322895","Belanja Bahan Spanduk,Banner, dan Perlengakapan lainnya","20165000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.33","N/A","2026-03-17 12:09:10.391","3"],["301573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301573","66322903","Belanja Barang Non Operasional Lainnya (ICV, IHT)","12282000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.578","N/A","2026-03-17 12:09:10.391","3"],["303884","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303884","66322881","Pengadaan Konsumsi Rapat Tamu Pimpinan BPPK Tahun Anggaran 2026 (secara bertahap)","136080000","Barang","Pengadaan Langsung","2026-03-09 11:20:19.724","303340","2026-03-17 12:09:10.391","3"],["301606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","301606","66322904","Belanja Keperluan Perkantoran Pakaian Dinas Pegawai Periode I","39520000","Barang","Pengadaan Langsung","2026-03-09 11:22:10.61","N/A","2026-03-17 12:09:10.391","3"],["303805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALU","303805","66322891","Belanja Pemeliharaan Peralatan dan Mesin biaya Pemeliharaan dan Operasional Kendaraan Roda 4","123580000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:22:10.212","N/A","2026-03-17 12:09:10.391","3"],["303587","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303587","66322841","Pengadaan konsumsi dalam rangka edukasi penyusunan laporan keuangan","14801000","Barang","Pengadaan Langsung","2026-03-09 11:02:41.674","N/A","2026-03-17 12:09:10.39","3"],["303868","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","303868","66322871","Belanja Keperluan Sehari-hari Perkantoran Semester II Tahun 2026","36515000","Barang","Pengadaan Langsung","2026-03-09 11:19:04.137","N/A","2026-03-17 12:09:10.39","3"],["303878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","303878","66322874","Belanja Pemeliharaan Peralatan dan Mesin - Kendaraan Roda 4 Triwulan I","22491500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:19:33.504","303809","2026-03-17 12:09:10.39","3"],["303883","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","303883","66322875","Belanja Perjalanan Dinas Dalam Kota TA 2026 (Secara Bertahap)","108300000","Jasa Lainnya","Dikecualikan","2026-03-14 14:07:53.7","N/A","2026-03-17 12:09:10.39","3"],["303831","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303831","66322878","Pengadaan Konsumsi Rapat Menteri dan Wakil Menteri di Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","13608000","Barang","Pengadaan Langsung","2026-03-09 11:20:19.581","303340","2026-03-17 12:09:10.39","3"],["303861","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","303861","66322873","Belanja Pemeliharaan Peralatan dan Mesin - Kendaraan Roda 4 Triwulan III","22491500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:19:33.454","303821","2026-03-17 12:09:10.39","3"],["303856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","303856","66322876","Pengadaan Jasa Konstruksi Pelaksana Rekonstruksi Rumah Negara Kantor Pelayanan Penyuluhan dan Konsultasi Perpajakan (KP2KP) Kalabahi","1218200000","Jasa Konstruksi","Tender","2026-03-09 11:20:17.205","N/A","2026-03-17 12:09:10.39","3"],["303851","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","303851","66322872","Belanja Pemeliharaan Peralatan dan Mesin - Kendaraan Roda 4 Triwulan II","22491500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:19:33.413","303816","2026-03-17 12:09:10.39","3"],["303475","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303475","66322840","Pengadaan konsumsi dalam rangka edukasi implementasi aplikasi","9725000","Barang","Pengadaan Langsung","2026-03-09 11:02:41.629","N/A","2026-03-17 12:09:10.39","3"],["303606","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303606","66322842","Pengadaan konsumsi dalam rangka konsultasi pencairan dana ","22564000","Barang","Pengadaan Langsung","2026-03-09 11:02:41.707","N/A","2026-03-17 12:09:10.39","3"],["303638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303638","66322843","Pengadaan konsumsi dalam rangka monev pengembangan kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1524000","Barang","Pengadaan Langsung","2026-03-09 11:02:41.75","N/A","2026-03-17 12:09:10.39","3"],["303645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303645","66322844","Pengadaan konsumsi dalam rangka Kinerja Investasi Pemerintah","730000","Barang","Pengadaan Langsung","2026-03-09 11:02:41.805","N/A","2026-03-17 12:09:10.39","3"],["303790","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","303790","66322839","Belanja Barang Honor Tenaga Kesehatan (Dokter)","7500000","Barang","Pengadaan Langsung","2026-03-09 11:00:19.472","N/A","2026-03-17 12:09:10.39","3"],["303664","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303664","66322845","Pengadaan pencetakan laporan keuangan BUN","365000","Barang","Pengadaan Langsung","2026-03-09 11:02:41.851","N/A","2026-03-17 12:09:10.39","3"],["303677","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303677","66322846","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan Desember 2026","43586000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:02:53.414","N/A","2026-03-17 12:09:10.39","3"],["303749","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303749","66322847","Pemeliharaan peralatan dan mesin triwulan I","43546250","Barang","Pengadaan Langsung","2026-03-09 11:02:53.514","N/A","2026-03-17 12:09:10.39","3"],["303758","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303758","66322848","Pemeliharaan peralatan dan mesin triwulan II","43546250","Barang","Pengadaan Langsung","2026-03-09 11:02:53.564","N/A","2026-03-17 12:09:10.39","3"],["303780","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303780","66322849","Pemeliharaan peralatan dan mesin triwulan III","43546250","Barang","Pengadaan Langsung","2026-03-09 11:02:53.619","N/A","2026-03-17 12:09:10.39","3"],["303794","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303794","66322850","Pemeliharaan peralatan dan mesin triwulan IV","43546250","Barang","Pengadaan Langsung","2026-03-09 11:02:53.662","N/A","2026-03-17 12:09:10.39","3"],["303778","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","303778","66322851","Belanja Modal Peralatan dan Mesin","36400000","Barang","E-Purchasing","2026-03-09 11:04:00.001","N/A","2026-03-17 12:09:10.39","3"],["303765","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303765","66322863","Pembelian BBM Kendaraan Roda 4","65000000","Barang","Dikecualikan","2026-03-09 11:09:31.246","N/A","2026-03-17 12:09:10.39","3"],["303789","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303789","66322864","Biaya Langganan Air ","1464000","Jasa Lainnya","Dikecualikan","2026-03-09 11:09:31.293","N/A","2026-03-17 12:09:10.39","3"],["303825","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303825","66322865","Biaya Langganan Aplikasi BCI Asia ","33600000","Jasa Lainnya","Dikecualikan","2026-03-09 11:09:31.344","N/A","2026-03-17 12:09:10.39","3"],["303781","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","303781","66322866","Belanja Keperluan sehari-hari perkantoran","30010000","Barang","Pengadaan Langsung","2026-03-09 11:09:34.247","294881","2026-03-17 12:09:10.39","3"],["303784","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","303784","66322867","Belanja Keperluan sehari-hari perkantoran","30010000","Barang","Pengadaan Langsung","2026-03-09 11:09:55.823","294881","2026-03-17 12:09:10.39","3"],["303653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303653","66303966","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 paket 1","38500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.747","N/A","2026-03-17 12:09:10.389","3"],["303628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303628","66303964","Pemeliharaan Personal ComputerNotebook 2","32039500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.645","N/A","2026-03-17 12:09:10.389","3"],["303611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303611","66303962","Pemeliharaan Genset 100 KVA","20300000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.545","N/A","2026-03-17 12:09:10.389","3"],["303678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303678","66303969","Pembelian BBM Genset","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.905","N/A","2026-03-17 12:09:10.389","3"],["303757","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","303757","66322824","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:56:18.147","303236","2026-03-17 12:09:10.389","3"],["303685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303685","66303970","Sewa Mesin Fotokopi Multifungsi 1","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.956","N/A","2026-03-17 12:09:10.389","3"],["303769","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","303769","66322825","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:57:35.577","N/A","2026-03-17 12:09:10.389","3"],["302961","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","302961","66322826","Honor Satpam, Pengemudi, Pramubakti, dan Dokter","399049000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:59:49.78","N/A","2026-03-17 12:09:10.389","3"],["302971","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","302971","66322828","Belanja Barang Operasional Lainnya-Pengadaan Seragam dan Peningkatan Kebugaran","31870000","Barang","Pengadaan Langsung","2026-03-09 10:59:49.881","N/A","2026-03-17 12:09:10.389","3"],["303347","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303347","66322829","Belanja Bahan Kegiatan Sosialisasi, Bimtek, Training Pada KPPN Padang Sidempuan","38423000","Barang","Pengadaan Langsung","2026-03-09 10:59:49.937","N/A","2026-03-17 12:09:10.389","3"],["303370","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303370","66322830","Belanja Bahan Kegiatan Operasional Pada KPPN Padang Sidempuan","5061000","Barang","Pengadaan Langsung","2026-03-09 10:59:50.003","N/A","2026-03-17 12:09:10.389","3"],["303381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303381","66322831","Belanja Barang Non Operasional Lainnya Kehumasan","4050000","Barang","Pengadaan Langsung","2026-03-09 10:59:50.053","N/A","2026-03-17 12:09:10.389","3"],["303401","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303401","66322832","Belanja Barang Persediaan Barang Konsumsi ","12803000","Barang","Pengadaan Langsung","2026-03-09 10:59:50.102","N/A","2026-03-17 12:09:10.389","3"],["303418","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303418","66322833","Belanja Pemeliharaan Gedung dan Bangunan","113671000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 10:59:50.153","N/A","2026-03-17 12:09:10.389","3"],["303426","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303426","66322834","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","17041000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 10:59:50.245","N/A","2026-03-17 12:09:10.389","3"],["303443","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303443","66322835","Belanja Pemeliharaan Peralatan dan Mesin","120761000","Barang","Pengadaan Langsung","2026-03-09 10:59:50.302","N/A","2026-03-17 12:09:10.389","3"],["302967","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","302967","66322827","Belanja Penambah Daya Tahan Tubuh","3411000","Barang","Pengadaan Langsung","2026-03-09 10:59:49.829","N/A","2026-03-17 12:09:10.389","3"],["303783","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303783","66322837","Belanja Langganan Air","2311000","Jasa Lainnya","Dikecualikan","2026-03-09 11:00:06.437","N/A","2026-03-17 12:09:10.389","3"],["303772","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303772","66322836","Belanja Pengiriman Surat Dinas Pos Pusat","631000","Jasa Lainnya","Dikecualikan","2026-03-09 11:00:06.384","N/A","2026-03-17 12:09:10.389","3"],["303727","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303727","66303971","Pemeliharaan Gedung Bangunan Kanwil DJP Jawa Tengah II Semester II","175922000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:51:28.393","301625","2026-03-17 12:09:10.389","3"],["303619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303619","66303963","Pemeliharaan Personal ComputerNotebook","32039500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.592","N/A","2026-03-17 12:09:10.389","3"],["303661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303661","66303967","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 paket 2","38500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.8","N/A","2026-03-17 12:09:10.389","3"],["303651","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303651","66303965","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","7392000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.694","N/A","2026-03-17 12:09:10.389","3"],["303671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303671","66303968","Pemeliharaan Printer","13282000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.853","N/A","2026-03-17 12:09:10.389","3"],["302184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","302184","66303940","Barang Cetakan 2","43479000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.667","N/A","2026-03-17 12:09:10.388","3"],["302186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","302186","66303942","Barang Cetakan 3","43479000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.718","N/A","2026-03-17 12:09:10.388","3"],["302190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","302190","66303944","Barang Cetakan 4","43479000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.765","N/A","2026-03-17 12:09:10.388","3"],["302193","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","302193","66303945","Alat-Alat Kebersihan","28579000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.809","N/A","2026-03-17 12:09:10.388","3"],["302198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","302198","66303947","Pemeliharaan Halaman Gedung Bangunan Kantor (Riau)","42420000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.855","N/A","2026-03-17 12:09:10.388","3"],["303449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303449","66303949","Pemeliharaan Gedung Bangunan Kantor Bertingkat 1","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:27.902","N/A","2026-03-17 12:09:10.388","3"],["303463","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303463","66303950","Pemeliharaan Gedung Bangunan Kantor Bertingkat 2","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:27.95","N/A","2026-03-17 12:09:10.388","3"],["303481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303481","66303951","Pemeliharaan Gedung Bangunan Kantor Bertingkat 3","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.0","N/A","2026-03-17 12:09:10.388","3"],["303509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303509","66303953","Pemeliharaan Gedung Bangunan Kantor Bertingkat 5","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.092","N/A","2026-03-17 12:09:10.388","3"],["303531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303531","66303954","Pemeliharaan Gedung Bangunan Kantor Bertingkat 6","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.138","N/A","2026-03-17 12:09:10.388","3"],["303538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303538","66303955","Pemeliharaan Gedung Bangunan Kantor Bertingkat 7","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.184","N/A","2026-03-17 12:09:10.388","3"],["303549","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303549","66303956","Pemeliharaan Gedung Bangunan Kantor Bertingkat 8","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.255","N/A","2026-03-17 12:09:10.388","3"],["303558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303558","66303957","Pemeliharaan Gedung Bangunan Kantor Bertingkat 9","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.308","N/A","2026-03-17 12:09:10.388","3"],["303565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303565","66303958","Pemeliharaan Gedung Bangunan Kantor Bertingkat 10","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.356","N/A","2026-03-17 12:09:10.388","3"],["303577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303577","66303959","Pemeliharaan AC Split","10780000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.403","N/A","2026-03-17 12:09:10.388","3"],["303592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303592","66303960","Pemeliharaan tabung pemadam api","10780000","Barang","Pengadaan Langsung","2026-03-09 10:49:28.448","N/A","2026-03-17 12:09:10.388","3"],["303494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303494","66303952","Pemeliharaan Gedung Bangunan Kantor Bertingkat 4","44098100","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.045","N/A","2026-03-17 12:09:10.388","3"],["303599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303599","66303961","Pemeliharaan CCTV","3078000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:28.498","N/A","2026-03-17 12:09:10.388","3"],["301671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301671","66303930","Jasa Dokter","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:27.224","N/A","2026-03-17 12:09:10.388","3"],["301659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301659","66303928","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai 2","40000000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.131","N/A","2026-03-17 12:09:10.388","3"],["301664","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301664","66303929","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai 3","37702000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.178","N/A","2026-03-17 12:09:10.388","3"],["301677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301677","66303931","Perlengkapan Printer 1","48000000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.288","N/A","2026-03-17 12:09:10.388","3"],["301686","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301686","66303932","Perlengkapan Printer 2","48000000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.334","N/A","2026-03-17 12:09:10.388","3"],["301692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301692","66303933","Barang Konsumsi ATK 1","45000000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.38","N/A","2026-03-17 12:09:10.388","3"],["301694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301694","66303934","Barang Konsumsi ATK 2","45000000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.425","N/A","2026-03-17 12:09:10.388","3"],["301700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301700","66303935","Barang Konsumsi ATK 3","45000000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.481","N/A","2026-03-17 12:09:10.388","3"],["301703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301703","66303936","Barang Konsumsi ATK 4","45000000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.525","N/A","2026-03-17 12:09:10.388","3"],["302173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","302173","66303937","Perlengkapan Fotokopi/Komputer","39500000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.571","N/A","2026-03-17 12:09:10.388","3"],["302179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","302179","66303939","Barang Cetakan 1","43479000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.62","N/A","2026-03-17 12:09:10.388","3"],["303716","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303716","66303899","Pengadaan Belanja Barang Persediaan atas Barang Konsumsi ATK","163800000","Barang","Pengadaan Langsung","2026-03-09 10:51:28.307","299594","2026-03-17 12:09:10.387","3"],["303438","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303438","66303904","Pengadaan Belanja Barang Persediaan berupa Meterai Tempel","1889000","Barang","Pengadaan Langsung","2026-03-09 10:47:28.118","N/A","2026-03-17 12:09:10.387","3"],["303330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303330","66303903","Pengadaan Belanja Barang Persediaan berupa Barang Konsumsi ATK","42600000","Barang","Pengadaan Langsung","2026-03-09 10:47:28.081","N/A","2026-03-17 12:09:10.387","3"],["303629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303629","66303911","Pengadaan Belanja Pemeliharaan Peralatan Dan Mesin KPP Pratama Sumbawa Besar secara Bertahap","195471000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:47:42.293","N/A","2026-03-17 12:09:10.387","3"],["303657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303657","66303912","Pengadaan Belanja Pemeliharaan Peralatan Dan Mesin KP2KP Taliwang secara Bertahap","18452000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:47:42.339","N/A","2026-03-17 12:09:10.387","3"],["303305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303305","66303902","Pengadaan Belanja Barang Persediaan berupa Barang Cetakan","102240000","Barang","Pengadaan Langsung","2026-03-09 10:47:28.039","N/A","2026-03-17 12:09:10.387","3"],["303715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303715","66303925","Sewa Bunga","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:26.987","N/A","2026-03-17 12:09:10.387","3"],["303724","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","303724","66303920","Pengadaan seragam pegawai","29208000","Barang","Pengadaan Langsung","2026-03-09 11:02:53.464","302138","2026-03-17 12:09:10.387","3"],["301652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301652","66303927","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai\t1\t","40000000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.084","N/A","2026-03-17 12:09:10.387","3"],["301637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","301637","66303926","Pakaian Dinas Pegawai ","90909000","Barang","Pengadaan Langsung","2026-03-09 10:49:27.035","N/A","2026-03-17 12:09:10.387","3"],["303283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303283","66303901","Belanja Pengiriman Surat Dinas Secara Bertahap","100715000","Barang","Pengadaan Langsung","2026-03-09 10:47:27.996","N/A","2026-03-17 12:09:10.387","3"],["303722","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","303722","66303921","Belanja Modal Peralatan dan Mesin","63600000","Barang","E-Purchasing","2026-03-09 10:49:21.918","297291","2026-03-17 12:09:10.387","3"],["303719","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303719","66303918","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 Jabatan","21698000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.4","302312","2026-03-17 12:09:10.387","3"],["303707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303707","66303924","Sewa Pengharum Ruangan","22800000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:26.939","N/A","2026-03-17 12:09:10.387","3"],["303700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303700","66303923","Sewa Mesin Fotokopi Multifungsi 3","48557000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:26.893","N/A","2026-03-17 12:09:10.387","3"],["303572","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303572","66303908","Pengadaan Belanja Pemeliharaan Bangunan Gedung KPP Pratama Sumbawa Besar","433862000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:47:42.14","N/A","2026-03-17 12:09:10.387","3"],["303598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303598","66303909","Pengadaan Belanja Pemeliharaan Halaman Gedung KP2KP Taliwang","11138000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:47:42.193","N/A","2026-03-17 12:09:10.387","3"],["303694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU TAMPAN","303694","66303922","Sewa Mesin Fotokopi Multifungsi 2","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:49:26.842","N/A","2026-03-17 12:09:10.387","3"],["303488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303488","66303906","Pengadaan Belanja Barang Persediaan berupa Obat-obatan","703000","Barang","Pengadaan Langsung","2026-03-09 10:47:28.189","N/A","2026-03-17 12:09:10.387","3"],["303542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303542","66303917","Pengadaan Belanja Langganan Telepon","6534000","Jasa Lainnya","Dikecualikan","2026-03-09 10:48:01.401","N/A","2026-03-17 12:09:10.387","3"],["303710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303710","66303915","Pengadaan Belanja Sewa berupa Mesin Foto Copy","54850000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:47:42.523","N/A","2026-03-17 12:09:10.387","3"],["303452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303452","66303905","Pengadaan Belanja Barang Persediaan berupa Perlengkapan Printer","55380000","Barang","Pengadaan Langsung","2026-03-09 10:47:28.155","N/A","2026-03-17 12:09:10.387","3"],["303675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303675","66303913","Pengadaan Belanja Barang Persediaan Pemeliharan Peralatan dan Mesin berupa BBM Genset","600000","Barang","Pengadaan Langsung","2026-03-09 10:47:42.389","N/A","2026-03-17 12:09:10.387","3"],["303560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303560","66303907","Pengadaan Belanja Pemeliharaan Halaman Gedung KPP Pratama Sumbawa Besar","18825000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:47:42.088","N/A","2026-03-17 12:09:10.387","3"],["303609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303609","66303910","Pengadaan Belanja Pemeliharaan Bangunan Gedung KP2KP Taliwang","78938000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:47:42.244","N/A","2026-03-17 12:09:10.387","3"],["303723","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303723","66303919","Pemeliharaan Gedung Bangunan Kanwil DJP Jawa Tengah II Semester I","175922000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:51:28.351","301625","2026-03-17 12:09:10.387","3"],["303521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303521","66303916","Pengadaan Belanja Langganan Air","6919000","Jasa Lainnya","Dikecualikan","2026-03-09 10:48:01.31","N/A","2026-03-17 12:09:10.387","3"],["303687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303687","66303914","Pengadaan Belanja Sewa berupa Kendaraan Operasional Roda Empat","33450000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:47:42.469","N/A","2026-03-17 12:09:10.387","3"],["303666","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","303666","66303872","Pengadaan Kursi Pegawai","42402000","Barang","E-Purchasing","2026-03-09 10:37:35.965","N/A","2026-03-17 12:09:10.386","3"],["303650","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","303650","66303880","Pengadaan Kursi Roda","2607000","Barang","E-Purchasing","2026-03-09 10:37:36.36","N/A","2026-03-17 12:09:10.386","3"],["301155","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","301155","66303873","Pengadaan Bracket TV Standing","2700000","Barang","E-Purchasing","2026-03-09 10:37:36.009","N/A","2026-03-17 12:09:10.386","3"],["301164","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","301164","66303874","Pengadaan CCTV","8832000","Barang","E-Purchasing","2026-03-09 10:37:36.056","N/A","2026-03-17 12:09:10.386","3"],["302124","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","302124","66303876","Pengadaan Proyektor","17552000","Barang","E-Purchasing","2026-03-09 10:37:36.154","N/A","2026-03-17 12:09:10.386","3"],["301166","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","301166","66303875","Pengadaan Layar Proyektor","3699000","Barang","E-Purchasing","2026-03-09 10:37:36.103","N/A","2026-03-17 12:09:10.386","3"],["303639","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","303639","66303878","Pengadaan Sofa","3135000","Barang","E-Purchasing","2026-03-09 10:37:36.258","N/A","2026-03-17 12:09:10.386","3"],["303706","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303706","66303889","Pemeliharaan Mobil 1","30217000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:28:07.99","N/A","2026-03-17 12:09:10.386","3"],["303314","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303314","66303888","Belanja Pemeliharaan Peralatan TIK Semester I (dilaksanakan secara bertahap)","26445000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:45:31.553","N/A","2026-03-17 12:09:10.386","3"],["303139","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303139","66303886","Belanja Pemeliharaan Kendaraan Bermotor Roda 4 Triwulan IV (dilaksanakan secara bertahap) ","48405750","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:45:31.446","N/A","2026-03-17 12:09:10.386","3"],["303113","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303113","66303885","Belanja Pemeliharaan Kendaraan Bermotor Roda 4 Triwulan III (dilaksanakan secara bertahap) ","48405750","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:45:31.391","N/A","2026-03-17 12:09:10.386","3"],["303112","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303112","66303884","Belanja Pemeliharaan Kendaraan Bermotor Roda 4 Triwulan II (dilaksanakan secara bertahap) ","48405750","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:45:31.331","N/A","2026-03-17 12:09:10.386","3"],["302132","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","302132","66303877","Pengadaan Freezer ASIP","3135000","Barang","E-Purchasing","2026-03-09 10:37:36.208","N/A","2026-03-17 12:09:10.386","3"],["303111","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303111","66303883","Belanja Pemeliharaan Kendaraan Bermotor Roda 4  Triwulan I (dilaksanakan secara bertahap)","48405750","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:45:31.271","N/A","2026-03-17 12:09:10.386","3"],["303658","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","303658","66303871","Pengadaan Gimbal","5999000","Barang","E-Purchasing","2026-03-09 10:37:35.905","N/A","2026-03-17 12:09:10.386","3"],["303691","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303691","66303882","Belanja Perjalanan Dinas Biasa","51119000","Barang","Dikecualikan","2026-03-09 11:00:06.336","N/A","2026-03-17 12:09:10.386","3"],["303571","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG SIDEMPUAN","303571","66303881","Belanja Perjalanan Dinas Dalam Kota","6984000","Barang","Dikecualikan","2026-03-09 11:00:06.282","N/A","2026-03-17 12:09:10.386","3"],["303442","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303442","66303897","Pengadaan Peralatan Fasilitas Perkantoran - Loker","8278000","Barang","Pengadaan Langsung","2026-03-09 10:45:45.595","N/A","2026-03-17 12:09:10.386","3"],["303233","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303233","66303887","Belanja Barang Operasional Lainnya","11684000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:45:31.504","N/A","2026-03-17 12:09:10.386","3"],["303373","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303373","66303896","Pengadaan Peralatan Fasilitas Perkantoran - Microphone Conference","10200000","Barang","Pengadaan Langsung","2026-03-09 10:45:45.535","N/A","2026-03-17 12:09:10.386","3"],["303711","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","303711","66303898","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 Operasional","48000000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.346","302312","2026-03-17 12:09:10.386","3"],["303640","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","303640","66303868","Pengadaan Jasa Perbaikan Sea Water Ejector Mesin Induk Kanan dan Kiri Kapal Patroli BC 20004","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:31:03.52","N/A","2026-03-17 12:09:10.386","3"],["303355","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303355","66303895","Pengadaan Peralatan Fasilitas Perkantoran - Lensa Kamera","12880000","Barang","Pengadaan Langsung","2026-03-09 10:45:45.486","N/A","2026-03-17 12:09:10.386","3"],["303336","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303336","66303893","Belanja Pemeliharaan Peralatan TIK Semester II (dilaksanakan secara bertahap)","26445000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:45:45.44","N/A","2026-03-17 12:09:10.386","3"],["303708","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303708","66303891","Pengadaan Belanja Barang Persediaan (Obat-obatan, Barang Cetakan dan Meterai)","149449000","Barang","Pengadaan Langsung","2026-03-09 10:51:28.26","299594","2026-03-17 12:09:10.386","3"],["303659","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","303659","66303869","Belanja Perjalanan Dinas","55085000","Jasa Lainnya","Dikecualikan","2026-03-09 10:35:10.466","291913","2026-03-17 12:09:10.386","3"],["303643","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","303643","66303879","Pengadaan Mic Lavalier","2165000","Barang","E-Purchasing","2026-03-09 10:37:36.309","N/A","2026-03-17 12:09:10.386","3"],["303563","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303563","66303863","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan September","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:26:14.826","N/A","2026-03-17 12:09:10.385","3"],["303482","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303482","66303859","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan Mei","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:25:58.074","N/A","2026-03-17 12:09:10.385","3"],["303613","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303613","66303867","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan Desember","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:26:14.967","N/A","2026-03-17 12:09:10.385","3"],["303530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","303530","66303852","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Jawa Barat Tw 4","39140000","Barang","Pengadaan Langsung","2026-03-09 10:24:17.46","N/A","2026-03-17 12:09:10.385","3"],["302424","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","302424","66303842","Perjalanan Dinas MKS","336577000","Jasa Lainnya","Dikecualikan","2026-03-09 10:14:48.087","N/A","2026-03-17 12:09:10.385","3"],["303198","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303198","66303853","Paket Administrasi PPNPN (Pengemudi 1) Tahun 2026","48100000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:25:57.785","292166","2026-03-17 12:09:10.385","3"],["303501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","303501","66303849","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Jawa Barat Tw 1","39140000","Barang","Pengadaan Langsung","2026-03-09 10:24:17.316","N/A","2026-03-17 12:09:10.385","3"],["303268","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303268","66303844","Pemeliharaan Peralatan dan Mesin (Kendaraan, Inventaris Kantor, AC dan Genset)","33611000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:27:28.579","292724","2026-03-17 12:09:10.385","3"],["303454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","303454","66303847","Honorarium Petugas Kebersihan dan Pramubakti Jawa Barat","535548000","Jasa Lainnya","E-Purchasing","2026-03-09 10:24:17.222","N/A","2026-03-17 12:09:10.385","3"],["303466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","303466","66303848","Honorarium Satpam dan Pengemudi Jawa Barat","638313000","Jasa Lainnya","E-Purchasing","2026-03-09 10:24:17.268","N/A","2026-03-17 12:09:10.385","3"],["303582","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303582","66303843","Lembur PPNPN","26880000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:28:07.944","N/A","2026-03-17 12:09:10.385","3"],["303404","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303404","66303856","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan Februari","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:25:57.933","N/A","2026-03-17 12:09:10.385","3"],["303455","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303455","66303858","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan April","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:25:58.027","N/A","2026-03-17 12:09:10.385","3"],["303581","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303581","66303864","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan Oktober","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:26:14.873","N/A","2026-03-17 12:09:10.385","3"],["303507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","303507","66303850","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Jawa Barat Tw 2","39140000","Barang","Pengadaan Langsung","2026-03-09 10:24:17.362","N/A","2026-03-17 12:09:10.385","3"],["303517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","303517","66303851","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Jawa Barat Tw 3","39140000","Barang","Pengadaan Langsung","2026-03-09 10:24:17.409","N/A","2026-03-17 12:09:10.385","3"],["303539","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303539","66303862","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan Agustus","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:26:14.786","N/A","2026-03-17 12:09:10.385","3"],["303525","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303525","66303861","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan Juli","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:25:58.171","N/A","2026-03-17 12:09:10.385","3"],["303430","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303430","66303857","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan Maret","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:25:57.978","N/A","2026-03-17 12:09:10.385","3"],["303500","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303500","66303860","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan Juni","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:25:58.12","N/A","2026-03-17 12:09:10.385","3"],["303272","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303272","66303854","Paket Administrasi PPNPN (Pengemudi 2) Tahun 2026","48100000","Jasa Lainnya","Penunjukan Langsung","2026-03-09 10:25:57.838","N/A","2026-03-17 12:09:10.385","3"],["303358","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","303358","66303836","Profiling UMKM","4868000","Jasa Lainnya","Dikecualikan","2026-03-09 10:13:55.368","N/A","2026-03-17 12:09:10.385","3"],["303602","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303602","66303866","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan November","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:26:14.921","N/A","2026-03-17 12:09:10.385","3"],["303559","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303559","66303837","Pekerjaan Perbaikan Ruang Kerja, Ruang Rapat, Ruang Server dan Koridor Pada KPP Pratama Makassar Selatan","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 10:14:35.44","N/A","2026-03-17 12:09:10.385","3"],["303312","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303312","66303855","Paket Administrasi PPNPN (Satpam, Petugas Kebersihan, dan Teknisi Elektrikal & IT) bulan Januari","48625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:25:57.887","N/A","2026-03-17 12:09:10.385","3"],["302421","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","302421","66303841","Daya dan Jasa MKS","86280000","Jasa Lainnya","Dikecualikan","2026-03-09 10:14:48.03","N/A","2026-03-17 12:09:10.385","3"],["302345","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","302345","66303820","Pengadaan barang keperluan sehari-hari perkantoran","60440000","Barang","Pengadaan Langsung","2026-03-09 10:12:47.237","N/A","2026-03-17 12:09:10.384","3"],["303512","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303512","66303804","Honor Pramubakti Triwulan IV","34076250","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:27:29.013","N/A","2026-03-17 12:09:10.384","3"],["302337","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","302337","66303819","Pengadaan persediaan berupa obat-obatan","2184000","Barang","Pengadaan Langsung","2026-03-09 10:12:47.185","N/A","2026-03-17 12:09:10.384","3"],["303497","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303497","66303803","Honor Pramubakti Triwulan III","34076250","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:27:28.973","N/A","2026-03-17 12:09:10.384","3"],["303562","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303562","66303827","Honor Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:28:07.899","N/A","2026-03-17 12:09:10.384","3"],["301314","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","301314","66303813","Belanja bahan berupa konsumsi kegiatan Pembinaan/Edukasi Publik","2452000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:24:07.306","N/A","2026-03-17 12:09:10.384","3"],["301194","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","301194","66303812","Belanja Barang Keperluan sehari-hari perkantoran","24599000","Barang","Pengadaan Langsung","2026-03-09 15:24:07.277","N/A","2026-03-17 12:09:10.384","3"],["301179","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","301179","66303811","Belanja Barang Keperluan sehari-hari perkantoran ","35000000","Barang","Pengadaan Langsung","2026-03-09 15:24:07.244","N/A","2026-03-17 12:09:10.384","3"],["301172","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","301172","66303810","Belanja Bahan Konsumsi Kegiatan dalam Rangka Pembinaan Jabatan Fungsional Perbendaharaan","1754000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:24:07.212","N/A","2026-03-17 12:09:10.384","3"],["301158","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","301158","66303809","Belanja Bahan Konsumsi Kegiatan dalam Rangka Sosialisasi dan Bimtek","12668000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:24:07.179","N/A","2026-03-17 12:09:10.384","3"],["303451","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","303451","66303801","Pengadaan Cutting Machine, Polishing Grinding Machine dan Mounting Press BLBC Kelas I Jakarta Ta 2026","3360942000","Barang","E-Purchasing","2026-03-09 10:02:16.722","N/A","2026-03-17 12:09:10.384","3"],["303474","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","303474","66303802","Pengadaan Scanning Electron Microscope Balai Laboratorium Bea dan Cukai Kelas I Jakarta 2026","7601979000","Barang","E-Purchasing","2026-03-09 10:02:16.766","N/A","2026-03-17 12:09:10.384","3"],["301102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","301102","66303807","Belanja Bahan Konsumsi Kegiatan dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","27716000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:23:21.566","N/A","2026-03-17 12:09:10.384","3"],["301149","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","301149","66303808","Belanja Bahan Konsumsi Kegiatan dalam Rangka Konsultasi Pencairan Dana","11893000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:24:07.135","N/A","2026-03-17 12:09:10.384","3"],["298635","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","298635","66303806","Belanja Bahan Dokumentasi/Percetakan/Penggandaan","1680000","Barang","Pengadaan Langsung","2026-03-09 15:23:21.525","N/A","2026-03-17 12:09:10.384","3"],["298614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","298614","66303805","Belanja Bahan Konsumsi Kegiatan dalam Edukasi Komunikasi Aplikasi","17905000","Barang","Pengadaan Langsung","2026-03-09 15:23:21.484","N/A","2026-03-17 12:09:10.384","3"],["303526","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","303526","66303825","Pemeliharaan gedung KPPN","49120000","Barang","Pengadaan Langsung","2026-03-09 10:12:47.51","N/A","2026-03-17 12:09:10.384","3"],["303510","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","303510","66303824","Pemeliharaan Ruangan Aula","50000000","Barang","Pengadaan Langsung","2026-03-09 10:12:47.457","N/A","2026-03-17 12:09:10.384","3"],["303479","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","303479","66303823","Pemeliharaan Kendaraan Dinas","73794000","Barang","Pengadaan Langsung","2026-03-09 10:12:47.407","N/A","2026-03-17 12:09:10.384","3"],["302364","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","302364","66303822","Pengadaan seragam pegawai, satpam, pengemudi, dan pramubakti","16536000","Barang","Pengadaan Langsung","2026-03-09 10:12:47.351","N/A","2026-03-17 12:09:10.384","3"],["302354","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","302354","66303821","Pengadaan barang/jasa untuk meningkatkan kebugaran pegawai","2724000","Barang","Pengadaan Langsung","2026-03-09 10:12:47.295","N/A","2026-03-17 12:09:10.384","3"],["302326","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMEDANG","302326","66303818","Pengadaan Belanja Barang Konsumsi berupa ATK dan Supplies Komputer","10752000","Barang","Pengadaan Langsung","2026-03-09 10:12:47.117","N/A","2026-03-17 12:09:10.384","3"],["303114","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303114","66303816","Belanja Modal Peralatan dan Mesin Sound System Set Outdoor & Microphone Wireless","36750000","Barang","Pengadaan Langsung","2026-03-14 10:15:05.244","N/A","2026-03-17 12:09:10.384","3"],["301318","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","301318","66303814","Belanja bahan berupa konsumsi kegiatan untuk Capacity Building","4242000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:24:07.335","N/A","2026-03-17 12:09:10.384","3"],["303546","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","303546","66303815","Pengadaan Jasa Lainnya Sewa Dermaga Sandar Kapal Patroli Bea dan Cukai","96748155","Jasa Lainnya","Dikecualikan","2026-03-09 18:51:07.739","N/A","2026-03-17 12:09:10.384","3"],["303425","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303425","66303785","Penyediaan Pramubakti TW 2","45435000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:14.505","290189","2026-03-17 12:09:10.383","3"],["303498","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303498","66303797","Belanja Bahan Kegiatan dan Kehumasan","49437000","Barang","Pengadaan Langsung","2026-03-10 08:12:14.598","290332","2026-03-17 12:09:10.383","3"],["303423","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","303423","66303788","Pengadaan Snack Rapat Biasa","3245000","Barang","Pengadaan Langsung","2026-03-09 09:49:46.742","N/A","2026-03-17 12:09:10.383","3"],["302822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302822","66303769","Belanja Perjalanan Dinas Biasa","52754650","Barang","Dikecualikan","2026-03-09 09:30:43.747","N/A","2026-03-17 12:09:10.383","3"],["303459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303459","66303792","Honor Pramubakti Triwulan I","34076250","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:27:28.865","N/A","2026-03-17 12:09:10.383","3"],["302823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302823","66303770","Belanja Perjalanan Dinas Biasa","52754650","Barang","Dikecualikan","2026-03-09 09:30:43.792","N/A","2026-03-17 12:09:10.383","3"],["302824","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302824","66303771","Belanja Perjalanan Dinas Dalam Kota","52650000","Barang","Dikecualikan","2026-03-09 09:30:43.843","N/A","2026-03-17 12:09:10.383","3"],["302825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302825","66303772","Belanja Perjalanan Dinas Biasa","8125000","Barang","Dikecualikan","2026-03-09 09:30:43.906","N/A","2026-03-17 12:09:10.383","3"],["303420","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303420","66303784","Penyediaan Pramubakti TW 2","45435000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:14.457","290189","2026-03-17 12:09:10.383","3"],["303407","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","303407","66303800","Pengadaan TGA DSC Balai Laboratorium Bea dan Cukai Kelas I Jakarta 2026","1546000000","Barang","E-Purchasing","2026-03-09 10:02:16.677","N/A","2026-03-17 12:09:10.383","3"],["303415","Ditjen Pajak","KPP PRATAMA JAKARTA PESANGGRAHAN","303415","66303787","Pengadaan Makan Rapat Biasa","3245000","Barang","Pengadaan Langsung","2026-03-09 09:49:46.7","N/A","2026-03-17 12:09:10.383","3"],["303325","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303325","66303778","Pekerjaan Perbaikan Aula Takabonerate dan Ruang Fokus pada Lantai 3 GKN 2 Makassar","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 09:35:39.094","N/A","2026-03-17 12:09:10.383","3"],["303316","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303316","66303777","Pekerjaan Perbaikan Chiller AC GKN 2 Makassar","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:35:39.043","N/A","2026-03-17 12:09:10.383","3"],["303458","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303458","66303790","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan Pusdiklat Kepemimpinan dan Manajemen Tahun Anggaran 2026 (secara bertahap)","828912000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:55:06.702","297814","2026-03-17 12:09:10.383","3"],["303362","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303362","66303776","Penyediaan Petugas Keamanan TW 4","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:14.367","290185","2026-03-17 12:09:10.383","3"],["303480","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303480","66303796","Honor Pramubakti Triwulan II","34076250","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:27:28.921","N/A","2026-03-17 12:09:10.383","3"],["303369","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","303369","66303798","Pengadaan Viscometer BLBC Kelas I Jakarta TA 2026","1454988000","Barang","E-Purchasing","2026-03-09 10:02:16.582","N/A","2026-03-17 12:09:10.383","3"],["303427","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303427","66303786","Honor Pengemudi","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:27:28.81","N/A","2026-03-17 12:09:10.383","3"],["302828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302828","66303775","Belanja Perjalanan Dinas Dalam Kota","325000","Barang","Dikecualikan","2026-03-09 09:31:01.468","N/A","2026-03-17 12:09:10.383","3"],["302827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302827","66303774","Belanja Perjalanan Dinas Biasa","7629050","Barang","Dikecualikan","2026-03-09 09:31:01.419","N/A","2026-03-17 12:09:10.383","3"],["302826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302826","66303773","Belanja Perjalanan Dinas Dalam Kota","12329850","Barang","Dikecualikan","2026-03-09 09:31:01.364","N/A","2026-03-17 12:09:10.383","3"],["303410","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303410","66303783","Penyediaan Pramubakti TW 1","45435000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:14.411","290189","2026-03-17 12:09:10.383","3"],["303341","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303341","66303780","Pekerjaan Perbaikan Atap pada Lantai 7 GKN 2 Makassar","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 09:35:39.2","N/A","2026-03-17 12:09:10.383","3"],["303440","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303440","66303789","Penyediaan Pramubakti TW 4","45435000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:14.551","290189","2026-03-17 12:09:10.383","3"],["303409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","303409","66303782","Belanja Langganan Telepon","14040000","Jasa Lainnya","Dikecualikan","2026-03-09 12:34:22.41","N/A","2026-03-17 12:09:10.383","3"],["303333","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303333","66303779","Pekerjaan Perbaikan Aula Bantimurung pada Lantai 2 GKN 1A Makassar","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 09:35:39.15","N/A","2026-03-17 12:09:10.383","3"],["302794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302794","66303757","Belanja Perjalanan Dinas Dalam Kota","6218550","Barang","Dikecualikan","2026-03-09 09:30:26.22","N/A","2026-03-17 12:09:10.382","3"],["302801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302801","66303759","Belanja Perjalanan Dinas Dalam Kota","65000000","Barang","Dikecualikan","2026-03-09 09:30:26.326","N/A","2026-03-17 12:09:10.382","3"],["302803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302803","66303760","Belanja Perjalanan Dinas Biasa","1170000","Barang","Dikecualikan","2026-03-09 09:30:26.378","N/A","2026-03-17 12:09:10.382","3"],["302814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302814","66303762","Belanja Perjalanan Dinas Biasa","30570150","Barang","Dikecualikan","2026-03-09 09:30:26.491","N/A","2026-03-17 12:09:10.382","3"],["302816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302816","66303763","Belanja Perjalanan Dinas Dalam Kota","14040000","Barang","Dikecualikan","2026-03-09 09:30:43.45","N/A","2026-03-17 12:09:10.382","3"],["302817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302817","66303764","Belanja Perjalanan Dinas Biasa","69208588","Barang","Dikecualikan","2026-03-09 09:30:43.504","N/A","2026-03-17 12:09:10.382","3"],["302818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302818","66303765","Belanja Perjalanan Dinas Biasa","69208588","Barang","Dikecualikan","2026-03-09 09:30:43.555","N/A","2026-03-17 12:09:10.382","3"],["302819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302819","66303766","Belanja Perjalanan Dinas Biasa","69208588","Barang","Dikecualikan","2026-03-09 09:30:43.604","N/A","2026-03-17 12:09:10.382","3"],["302820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302820","66303767","Belanja Perjalanan Dinas Biasa","69208588","Barang","Dikecualikan","2026-03-09 09:30:43.652","N/A","2026-03-17 12:09:10.382","3"],["302821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302821","66303768","Belanja Perjalanan Dinas Dalam Kota","97500000","Barang","Dikecualikan","2026-03-09 09:30:43.697","N/A","2026-03-17 12:09:10.382","3"],["302785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302785","66303755","Belanja Perjalanan Dinas Dalam Kota","4231500","Barang","Dikecualikan","2026-03-09 09:30:26.123","N/A","2026-03-17 12:09:10.382","3"],["302810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302810","66303761","Belanja Perjalanan Dinas Dalam Kota","780000","Barang","Dikecualikan","2026-03-09 09:30:26.436","N/A","2026-03-17 12:09:10.382","3"],["295912","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295912","66303749","Langganan Daya Dan Jasa - Listrik Semarang (Beberapa Paket)","23995000","Barang","Dikecualikan","2026-03-09 09:30:11.108","N/A","2026-03-17 12:09:10.382","3"],["296095","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","296095","66303752","Belanja Pengiriman Surat Dinas Pos Pusat - Semarang","1380000","Barang","Dikecualikan","2026-03-09 09:30:11.292","N/A","2026-03-17 12:09:10.382","3"],["295928","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295928","66303750","Langganan Daya Dan Jasa - Air Semarang (Beberapa Paket)","78213000","Barang","Dikecualikan","2026-03-09 09:30:11.168","N/A","2026-03-17 12:09:10.382","3"],["295963","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295963","66303751","Langganan Daya Dan Jasa - Telepon Semarang (Beberapa Paket)","1380000","Barang","Dikecualikan","2026-03-09 09:30:11.218","N/A","2026-03-17 12:09:10.382","3"],["303344","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","303344","66303748","Pengadaan Uang Harian Perjalanan Dinas","10130000","Jasa Lainnya","Dikecualikan","2026-03-09 09:29:47.729","N/A","2026-03-17 12:09:10.382","3"],["302815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302815","66303747","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Jawa Barat Tw 4","30819500","Barang","Pengadaan Langsung","2026-03-09 09:29:46.303","N/A","2026-03-17 12:09:10.382","3"],["302775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302775","66303753","Langganan Air","1394000","Jasa Lainnya","Dikecualikan","2026-03-09 09:30:26.016","N/A","2026-03-17 12:09:10.382","3"],["302783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302783","66303754","Belanja Perjalanan Dinas Biasa","26357500","Barang","Dikecualikan","2026-03-09 09:30:26.065","N/A","2026-03-17 12:09:10.382","3"],["302791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302791","66303756","Belanja Perjalanan Dinas Biasa","6688500","Barang","Dikecualikan","2026-03-09 09:30:26.173","N/A","2026-03-17 12:09:10.382","3"],["302813","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302813","66303746","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Jawa Barat Tw 3","30819500","Barang","Pengadaan Langsung","2026-03-09 09:29:46.246","N/A","2026-03-17 12:09:10.382","3"],["302812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302812","66303745","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Jawa Barat Tw 2","30819500","Barang","Pengadaan Langsung","2026-03-09 09:29:46.19","N/A","2026-03-17 12:09:10.382","3"],["302796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302796","66303758","Belanja Perjalanan Dinas Biasa","80102750","Barang","Dikecualikan","2026-03-09 09:30:26.267","N/A","2026-03-17 12:09:10.382","3"],["302808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302808","66303743","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (JAWA BARAT) - Gedung A Tw 4","74520000","Barang","Pengadaan Langsung","2026-03-09 09:29:46.079","N/A","2026-03-17 12:09:10.381","3"],["302795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302795","66303724","Biaya Pemeliharaan dan Operasional Kendaraan Double Gardan Jawa Barat","33046000","Barang","Pengadaan Langsung","2026-03-09 09:29:15.001","N/A","2026-03-17 12:09:10.381","3"],["303324","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","303324","66303738","Pengadaan Uang Makan Lembur Penyedia Perorangan Tenaga Pendukung","12600000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:29:36.696","N/A","2026-03-17 12:09:10.381","3"],["303317","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","303317","66303736","Pengadaan Uang Lembur Penyedia Perorangan Tenaga Pendukung","10920000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:29:36.631","N/A","2026-03-17 12:09:10.381","3"],["302804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302804","66303739","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (JAWA BARAT) - Gedung A Tw 1","74520000","Barang","Pengadaan Langsung","2026-03-09 09:29:45.927","N/A","2026-03-17 12:09:10.381","3"],["302806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302806","66303740","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (JAWA BARAT) - Gedung A Tw 2","74520000","Barang","Pengadaan Langsung","2026-03-09 09:29:45.976","N/A","2026-03-17 12:09:10.381","3"],["302807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302807","66303741","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (JAWA BARAT) - Gedung A Tw 3","74520000","Barang","Pengadaan Langsung","2026-03-09 09:29:46.027","N/A","2026-03-17 12:09:10.381","3"],["302802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302802","66303729","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (JAWA BARAT) - Gedung B Semester II","32853000","Barang","Pengadaan Langsung","2026-03-09 09:29:15.244","N/A","2026-03-17 12:09:10.381","3"],["302793","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302793","66303723","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 Jawa Barat","20091000","Barang","Pengadaan Langsung","2026-03-09 09:29:14.956","N/A","2026-03-17 12:09:10.381","3"],["302799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302799","66303727","IHT","2880000","Barang","Pengadaan Langsung","2026-03-09 09:29:15.144","N/A","2026-03-17 12:09:10.381","3"],["302800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302800","66303728","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (JAWA BARAT) - Gedung B Semester I","32853000","Barang","Pengadaan Langsung","2026-03-09 09:29:15.195","N/A","2026-03-17 12:09:10.381","3"],["302798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302798","66303726","ICV","5760000","Barang","Pengadaan Langsung","2026-03-09 09:29:15.095","N/A","2026-03-17 12:09:10.381","3"],["303351","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303351","66303742","Penyediaan Petugas Keamanan TW 3","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:14.323","290185","2026-03-17 12:09:10.381","3"],["295803","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295803","66303731","Belanja Keperluan Sehari - hari Perkantoran  Semarang (Beberapa Paket)","7131388000","Barang","Pengadaan Langsung","2026-03-09 09:29:19.263","N/A","2026-03-17 12:09:10.381","3"],["303241","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","303241","66303732","Sewa Operasional Fasilitas Perkantoran - Semarang (Beberapa Paket)","848727000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:29:36.132","N/A","2026-03-17 12:09:10.381","3"],["303264","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","303264","66303733","Belanja Pemeliharaan Peralatan dan Mesin - Semarang (Beberapa Paket)","79797000","Barang","Pengadaan Langsung","2026-03-09 09:29:36.185","N/A","2026-03-17 12:09:10.381","3"],["302809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302809","66303744","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Jawa Barat Tw 1","30819500","Barang","Pengadaan Langsung","2026-03-09 09:29:46.131","N/A","2026-03-17 12:09:10.381","3"],["303274","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","303274","66303734","Belanja Bahan Semarang (Beberapa Paket)","4990000","Barang","Pengadaan Langsung","2026-03-09 09:29:36.255","N/A","2026-03-17 12:09:10.381","3"],["302797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302797","66303725","BBM Genset","4800000","Barang","Pengadaan Langsung","2026-03-09 09:29:15.047","N/A","2026-03-17 12:09:10.381","3"],["303275","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","303275","66303735","Pengadaan Honor Dokter Poliklinik","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:29:36.568","N/A","2026-03-17 12:09:10.381","3"],["295320","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295320","66303730","Belanja Jasa Konsultan Penyedia Surveillance ISO 9001","20668000","Jasa Konsultansi","Pengadaan Langsung","2026-03-09 09:29:19.212","N/A","2026-03-17 12:09:10.381","3"],["296008","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","296008","66303711","Belanja Penambah Daya Tahan Tubuh Semarang (Beberapa Paket)","45600000","Barang","Pengadaan Langsung","2026-03-09 09:28:57.631","N/A","2026-03-17 12:09:10.38","3"],["296039","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","296039","66303712","Belanja Barang Operasional Lainnya - Protokoler Semarang (Beberapa Paket)","36639000","Barang","Pengadaan Langsung","2026-03-09 09:28:57.677","N/A","2026-03-17 12:09:10.38","3"],["296004","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","296004","66303710","Belanja Keperluan Perkantoran Operasional Kantor - Pakaian Dinas Semarang","37336000","Barang","Pengadaan Langsung","2026-03-09 09:28:57.581","N/A","2026-03-17 12:09:10.38","3"],["296158","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","296158","66303713","Belanja Jasa Konsultan Perorangan","23280000","Jasa Konsultansi","Pengadaan Langsung","2026-03-09 09:28:57.72","N/A","2026-03-17 12:09:10.38","3"],["296170","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","296170","66303714","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Semarang (Beberapa Paket)","798900000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 09:28:57.773","N/A","2026-03-17 12:09:10.38","3"],["296211","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","296211","66303716","Belanja Pemeliharaan Peralatan dan Mesin - Semarang (beberapa paket)","1344175000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:28:57.872","N/A","2026-03-17 12:09:10.38","3"],["296190","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","296190","66303715","Belanja Pemeliharaan Gedung Tidak Bertingkat dan Bangunan Lainnya  - Semarang (Beberapa Paket)","33909000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 09:28:57.825","N/A","2026-03-17 12:09:10.38","3"],["289568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289568","66303701","Belanja Jasa Lainnya TA 2026 Pada KPP Pratama Cibitung","3371000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.509","N/A","2026-03-17 12:09:10.38","3"],["289565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289565","66303700","Belanja Alat Peraga","6388000","Barang","Pengadaan Langsung","2026-03-14 14:07:27.478","N/A","2026-03-17 12:09:10.38","3"],["289573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289573","66303704","Belanja Keperluan Sehari Sehari Perkantoran lebih dari 40 Pegawai (105 Orang x 1 Tahun) TA 2026 Pada KPP Pratama Cibitung (Secara Bertahap)","159600000","Barang","Pengadaan Langsung","2026-03-14 14:07:27.573","N/A","2026-03-17 12:09:10.38","3"],["289570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289570","66303703","Belanja Jasa Dokter TA 2026 Pada KPP Pratama Cibitung","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 14:07:27.541","N/A","2026-03-17 12:09:10.38","3"],["302789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302789","66303720","Pemeliharaan Personal Komputer/Notebook","20990000","Barang","Pengadaan Langsung","2026-03-09 09:29:14.82","N/A","2026-03-17 12:09:10.38","3"],["303342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","303342","66303709","Pengadaan Jasa Dokter","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:28:54.215","N/A","2026-03-17 12:09:10.38","3"],["303231","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","303231","66303717","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan - Semarang (beberapa paket)","140868000","Barang","Pengadaan Langsung","2026-03-09 09:29:09.888","N/A","2026-03-17 12:09:10.38","3"],["303346","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303346","66303719","Honor Satpam Triwulan IV","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:27:28.759","N/A","2026-03-17 12:09:10.38","3"],["302790","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302790","66303721","Pemeliharaan AC Split","22033000","Barang","Pengadaan Langsung","2026-03-09 09:29:14.864","N/A","2026-03-17 12:09:10.38","3"],["302792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302792","66303722","Pemeliharaan Printer","13910000","Barang","Pengadaan Langsung","2026-03-09 09:29:14.91","N/A","2026-03-17 12:09:10.38","3"],["302777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302777","66303678","Sewa Mesin Fotokopi Kecil Semester 1","30200000","Barang","Pengadaan Langsung","2026-03-09 09:28:22.682","N/A","2026-03-17 12:09:10.379","3"],["302660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302660","66303676","Langganan Telepon","13344000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:28:22.628","N/A","2026-03-17 12:09:10.379","3"],["303261","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","303261","66303673","Pengadaan Meubeler Rumah Negara KPKNL Malang Tahap II","25000000","Barang","Pengadaan Langsung","2026-03-09 09:28:06.095","N/A","2026-03-17 12:09:10.379","3"],["302787","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302787","66303691","Pemeliharaan Stationary Generating Set","14515000","Barang","Pengadaan Langsung","2026-03-09 09:28:37.779","N/A","2026-03-17 12:09:10.379","3"],["302786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302786","66303684","Biaya Pemeliharaan Gedung dan Bangunan Lainnya","3811000","Barang","Pengadaan Langsung","2026-03-09 09:28:22.949","N/A","2026-03-17 12:09:10.379","3"],["302788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302788","66303692","Pemeliharaan Inventaris Kantor","6922000","Barang","Pengadaan Langsung","2026-03-09 09:28:37.828","N/A","2026-03-17 12:09:10.379","3"],["289486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289486","66303698","Paket Pengadaan Seminar Kit TA 2026 Pada Kantor Pelayanan Pajak Pratama Cibitung (Secara Bertahap)","165300000","Barang","Pengadaan Langsung","2026-03-14 14:07:27.439","N/A","2026-03-17 12:09:10.379","3"],["302784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302784","66303683","Pemeliharaan Halaman Gedung/Bangunan Kantor (JAWA BARAT)","2636000","Barang","Pengadaan Langsung","2026-03-09 09:28:22.906","N/A","2026-03-17 12:09:10.379","3"],["302782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302782","66303682","Sewa Mesin Fotokopi Besar Semester II","37650000","Barang","Pengadaan Langsung","2026-03-09 09:28:22.863","N/A","2026-03-17 12:09:10.379","3"],["295086","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295086","66303686","Belanja Bahan 5 Perwakilan Kemenkeu (Beberapa Paket Pekerjaan)","500000000","Barang","Pengadaan Langsung","2026-03-09 09:28:35.7","N/A","2026-03-17 12:09:10.379","3"],["302781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302781","66303681","Sewa Mesin Fotokopi Besar Semester I","37650000","Barang","Pengadaan Langsung","2026-03-09 09:28:22.821","N/A","2026-03-17 12:09:10.379","3"],["295121","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295121","66303688","Kegiatan UMKM dan Jasa Pengiriman Dokumen 5 Perwakilan Kemenkeu (Beberapa Paket)","179267000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:28:35.803","N/A","2026-03-17 12:09:10.379","3"],["302780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302780","66303680","Sewa Printer NPWP","26700000","Barang","Pengadaan Langsung","2026-03-09 09:28:22.778","N/A","2026-03-17 12:09:10.379","3"],["295100","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295100","66303687","Belanja Sewa 5 Perwakilan Kemenkeu (Beberapa Paket)","45000000","Barang","Pengadaan Langsung","2026-03-09 09:28:35.75","N/A","2026-03-17 12:09:10.379","3"],["302778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302778","66303679","Sewa Mesin Fotokopi Kecil Semester II","30200000","Barang","Pengadaan Langsung","2026-03-09 09:28:22.732","N/A","2026-03-17 12:09:10.379","3"],["295308","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295308","66303689","Belanja Bahan Dukungan Kerumahtanggaan Semarang (Beberapa Paket)","32677000","Barang","Pengadaan Langsung","2026-03-09 09:28:35.857","N/A","2026-03-17 12:09:10.379","3"],["303345","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303345","66303685","Penyediaan Petugas Keamanan TW 2","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:14.277","290185","2026-03-17 12:09:10.379","3"],["295827","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","295827","66303690","Belanja Barang Persediaan Barang Konsumsi Keperluan Sehari-hari Perkantoran Semarang (Beberapa Paket)","107146000","Barang","Pengadaan Langsung","2026-03-09 09:28:35.904","N/A","2026-03-17 12:09:10.379","3"],["289353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","289353","66303694","Belanja Spanduk Banner Pada KPP Pratama Cibitung T.A 2026","34908000","Barang","Pengadaan Langsung","2026-03-14 14:07:27.346","N/A","2026-03-17 12:09:10.379","3"],["303343","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303343","66303675","Pengadaan Konsumsi Jam Krida Sekretariat BPPK Tahun Anggaran Anggaran 2026 (secara bertahap)","145152000","Barang","Pengadaan Langsung","2026-03-09 11:03:12.876","291758","2026-03-17 12:09:10.379","3"],["302637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302637","66303661","Pengiriman Surat Dinas","12535000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:27:55.225","N/A","2026-03-17 12:09:10.378","3"],["303338","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","303338","66303660","Biaya Pendukung Pengadaan Rumah Negara Golongan II KPKNL Malang","20000000","Jasa Lainnya","Dikecualikan","2026-03-09 09:27:40.162","N/A","2026-03-17 12:09:10.378","3"],["303253","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","303253","66303672","Pengadaan Meubeler Rumah Negara KPKNL Malang","120000000","Barang","E-Purchasing","2026-03-09 09:28:06.049","N/A","2026-03-17 12:09:10.378","3"],["302601","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302601","66303647","Sewa Kursi","1000000","Barang","Pengadaan Langsung","2026-03-09 09:27:03.383","N/A","2026-03-17 12:09:10.378","3"],["302632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302632","66303656","Belanja Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:27:24.306","N/A","2026-03-17 12:09:10.378","3"],["302630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302630","66303655","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan dan Pramubhakti","3000000","Barang","Pengadaan Langsung","2026-03-09 09:27:24.261","N/A","2026-03-17 12:09:10.378","3"],["303234","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","303234","66303659","Pembelian 5 Unit Rumah Negara Gol. II KPKNL Malang","5600000000","Jasa Konstruksi","Dikecualikan","2026-03-09 09:27:40.117","N/A","2026-03-17 12:09:10.378","3"],["302635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302635","66303657","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan dan Pramubhakti","9100000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:27:24.355","N/A","2026-03-17 12:09:10.378","3"],["302627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302627","66303654","Pakaian Kerja Petugas Kebersihan/Pramubakti","14328000","Barang","Pengadaan Langsung","2026-03-09 09:27:24.216","N/A","2026-03-17 12:09:10.378","3"],["302625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302625","66303653","Pakaian Kerja Satpam","34242000","Barang","Pengadaan Langsung","2026-03-09 09:27:24.164","N/A","2026-03-17 12:09:10.378","3"],["302616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302616","66303652","Iklan Layanan Perpajakan","6400000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:27:24.117","N/A","2026-03-17 12:09:10.378","3"],["302613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302613","66303651","SMS / Whatsapp / E-mail Blast","5980000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:27:24.067","N/A","2026-03-17 12:09:10.378","3"],["302605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302605","66303650","Spanduk, banner, baliho, flyer dll","520000","Barang","Pengadaan Langsung","2026-03-09 09:27:24.021","N/A","2026-03-17 12:09:10.378","3"],["302604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302604","66303649","Makan","7095000","Barang","Pengadaan Langsung","2026-03-09 09:27:23.972","N/A","2026-03-17 12:09:10.378","3"],["302603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302603","66303648","Snack","3547000","Barang","Pengadaan Langsung","2026-03-09 09:27:23.93","N/A","2026-03-17 12:09:10.378","3"],["303249","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","303249","66303671","Pengadaan Peralatan Elektronik Untuk Rumah Negara KPKNL Malang","115000000","Barang","E-Purchasing","2026-03-09 09:28:06.0","N/A","2026-03-17 12:09:10.378","3"],["302659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302659","66303670","Barang Konsumsi ATK Semester II","47400000","Barang","Pengadaan Langsung","2026-03-09 09:27:55.705","N/A","2026-03-17 12:09:10.378","3"],["302657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302657","66303669","Barang Konsumsi ATK Semester I","47400000","Barang","Pengadaan Langsung","2026-03-09 09:27:55.658","N/A","2026-03-17 12:09:10.378","3"],["302655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302655","66303668","Perlengkapan Printer","18960000","Barang","Pengadaan Langsung","2026-03-09 09:27:55.547","N/A","2026-03-17 12:09:10.378","3"],["302654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302654","66303667","Perlengkapan Fotokopi/Komputer","9480000","Barang","Pengadaan Langsung","2026-03-09 09:27:55.5","N/A","2026-03-17 12:09:10.378","3"],["302651","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302651","66303666","Obat-obatan","41256000","Barang","Pengadaan Langsung","2026-03-09 09:27:55.454","N/A","2026-03-17 12:09:10.378","3"],["302643","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302643","66303665","Barang Cetakan Semester 2","29310000","Barang","Pengadaan Langsung","2026-03-09 09:27:55.41","N/A","2026-03-17 12:09:10.378","3"],["302641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302641","66303664","Barang Cetakan Semester 1","29310000","Barang","Pengadaan Langsung","2026-03-09 09:27:55.363","N/A","2026-03-17 12:09:10.378","3"],["302639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302639","66303663","Alat Kebersihan","46000000","Barang","Pengadaan Langsung","2026-03-09 09:27:55.314","N/A","2026-03-17 12:09:10.378","3"],["302638","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302638","66303662","Fumigasi","20506000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:27:55.269","N/A","2026-03-17 12:09:10.378","3"],["302581","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302581","66303636","Makan","2739000","Barang","Pengadaan Langsung","2026-03-09 09:26:31.409","N/A","2026-03-17 12:09:10.377","3"],["303339","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303339","66303645","Penyediaan Petugas Keamanan TW 1","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:12:14.229","290185","2026-03-17 12:09:10.377","3"],["303329","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303329","66303627","Honorarium Perawat Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","136500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:25:38.63","290554","2026-03-17 12:09:10.377","3"],["303323","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303323","66303624","Honorarium Pramubakti Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","1338714000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:25:38.475","290549","2026-03-17 12:09:10.377","3"],["303326","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303326","66303625","Honorarium Petugas Kebersihan Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","2305563000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:25:38.529","290551","2026-03-17 12:09:10.377","3"],["303331","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303331","66303628","Honor Satpam Triwulan III","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:27:28.719","N/A","2026-03-17 12:09:10.377","3"],["303306","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303306","66303629","Pengadaan Jasa Pemeliharaan Lift Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","64000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:25:51.621","287332","2026-03-17 12:09:10.377","3"],["302556","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302556","66303630","Biaya Penyampaian Surat Paksa Semester I","37728000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:26:23.327","N/A","2026-03-17 12:09:10.377","3"],["302558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302558","66303631","Biaya Penyampaian Surat Paksa Semester II","37728000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:26:23.381","N/A","2026-03-17 12:09:10.377","3"],["302559","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302559","66303632","Biaya Penyampaian SPMP\t","3456000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:26:23.435","N/A","2026-03-17 12:09:10.377","3"],["302563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302563","66303633","Biaya Pengumuman Lelang","5760000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:26:23.488","N/A","2026-03-17 12:09:10.377","3"],["302577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302577","66303634","Alat Peraga/Cover","10164000","Barang","Pengadaan Langsung","2026-03-09 09:26:23.545","N/A","2026-03-17 12:09:10.377","3"],["302578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302578","66303635","Sewa Kendaraan","3000000","Barang","Pengadaan Langsung","2026-03-09 09:26:23.595","N/A","2026-03-17 12:09:10.377","3"],["302585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302585","66303637","Spanduk, Banner, Baliho","9960000","Barang","Pengadaan Langsung","2026-03-09 09:26:52.11","N/A","2026-03-17 12:09:10.377","3"],["302587","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302587","66303638","Cetakan","19920000","Barang","Pengadaan Langsung","2026-03-09 09:26:52.156","N/A","2026-03-17 12:09:10.377","3"],["302588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302588","66303639","Snack","1369000","Barang","Pengadaan Langsung","2026-03-09 09:26:52.203","N/A","2026-03-17 12:09:10.377","3"],["302590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302590","66303640","Seminar Kit Semester I","41500000","Barang","Pengadaan Langsung","2026-03-09 09:26:52.251","N/A","2026-03-17 12:09:10.377","3"],["302592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302592","66303641","Seminar Kit Semester II","41500000","Barang","Pengadaan Langsung","2026-03-09 09:26:52.295","N/A","2026-03-17 12:09:10.377","3"],["302593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302593","66303642","Sewa Peralatan Kantor Lainnya","6000000","Barang","Pengadaan Langsung","2026-03-09 09:26:52.332","N/A","2026-03-17 12:09:10.377","3"],["302596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302596","66303643","Sewa Gedung Pertemuan","7000000","Barang","Pengadaan Langsung","2026-03-09 09:26:52.377","N/A","2026-03-17 12:09:10.377","3"],["302598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302598","66303644","Sewa Tenda","5000000","Barang","Pengadaan Langsung","2026-03-09 09:26:52.423","N/A","2026-03-17 12:09:10.377","3"],["302599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302599","66303646","Sewa Meja","1000000","Barang","Pengadaan Langsung","2026-03-09 09:27:03.327","N/A","2026-03-17 12:09:10.377","3"],["303219","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303219","66303599","Pemeliharaan Kendaraan Roda 2 dan 4 TW 2","38988000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:11:36.873","303193","2026-03-17 12:09:10.376","3"],["303277","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303277","66303607","Pemeliharaan Kecil Gedung TW 2","37028500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:11:37.03","290169","2026-03-17 12:09:10.376","3"],["303227","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","303227","66303602","Paket Sound System - Outdoor","44100000","Barang","E-Purchasing","2026-03-09 08:52:48.458","N/A","2026-03-17 12:09:10.376","3"],["303269","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303269","66303605","Pemeliharaan Kecil Gedung TW 1","37028500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:11:36.973","290169","2026-03-17 12:09:10.376","3"],["303223","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","303223","66303601","Pengadaan Jasa Konsultan Tenaga Ahli Pembantu PPK GKN Bandung","50000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-09 08:50:30.514","301765","2026-03-17 12:09:10.376","3"],["303302","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303302","66303616","Keperluan Sehari-hari Perkantoran Semester I","49000000","Barang","Pengadaan Langsung","2026-03-10 08:11:37.16","290178","2026-03-17 12:09:10.376","3"],["303262","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","303262","66303606","Belanja Perjalana Dinas","6372000","Jasa Lainnya","Dikecualikan","2026-03-09 09:10:24.344","293550","2026-03-17 12:09:10.376","3"],["300733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","300733","66303609","Pengadaan Honorarium Petugas Kebersihan Triwulan II (dilaksanakan secara bertahap)","108750000","Barang","Pengadaan Langsung","2026-03-11 20:53:08.521","N/A","2026-03-17 12:09:10.376","3"],["300741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","300741","66303610","Pengadaan Honorarium Petugas Kebersihan Triwulan III (dilaksanakan secara bertahap)","108750000","Barang","Pengadaan Langsung","2026-03-11 20:53:08.566","N/A","2026-03-17 12:09:10.376","3"],["300752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","300752","66303611","Pengadaan Honorarium Petugas Kebersihan Triwulan IV (dilaksanakan secara bertahap)","108750000","Barang","Pengadaan Langsung","2026-03-11 20:53:08.597","N/A","2026-03-17 12:09:10.376","3"],["303226","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","303226","66303614","Jasa Dokter Semester 2","27000000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.05","N/A","2026-03-17 12:09:10.376","3"],["303250","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303250","66303615","Honor Satpam Triwulan I","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:26:59.456","293450","2026-03-17 12:09:10.376","3"],["303321","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303321","66303623","Honorarium Pengemudi Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","1063686000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:25:38.422","290547","2026-03-17 12:09:10.376","3"],["303319","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","303319","66303621","Honor Satpam Triwulan II","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:27:28.671","N/A","2026-03-17 12:09:10.376","3"],["303313","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303313","66303622","Honorarium Satpam Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","1309152000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:25:38.376","290544","2026-03-17 12:09:10.376","3"],["303307","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303307","66303617","Keperluan Sehari-hari Perkantoran Semester II","44500000","Barang","Pengadaan Langsung","2026-03-10 08:12:14.176","290178","2026-03-17 12:09:10.376","3"],["303247","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","303247","66303619","Pengadaan Tenaga Pendukung","11760000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:07:53.079","N/A","2026-03-17 12:09:10.376","3"],["303289","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303289","66303612","Pemeliharaan Kecil Gedung TW 4","37028500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:11:37.118","290169","2026-03-17 12:09:10.376","3"],["303218","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","303218","66303600","Belanja Honorarium, Uang Makan, dan Lembur PPNPN","1004493000","Barang","Pengadaan Langsung","2026-03-09 08:50:16.257","N/A","2026-03-17 12:09:10.376","3"],["303288","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303288","66303608","Pemeliharaan Kecil Gedung TW 3","37028500","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:11:37.078","290169","2026-03-17 12:09:10.376","3"],["303222","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","303222","66303613","Jasa Dokter Semester 1","27000000","Barang","Pengadaan Langsung","2026-03-13 14:38:54.001","N/A","2026-03-17 12:09:10.376","3"],["303258","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303258","66303604","Pemeliharaan AC, Genset dan Barang Inventaris","33160000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:11:36.922","303246","2026-03-17 12:09:10.376","3"],["303216","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303216","66303596","Pemeliharaan Kendaraan Roda 2 dan 4 TW 3","38988000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:11:36.821","303197","2026-03-17 12:09:10.375","3"],["303128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303128","66290216","Belanja Honorarium PPNPN (Satpam dan Pengemudi) Bertahap","521635000","Barang","Pengadaan Langsung","2026-03-09 10:47:27.901","N/A","2026-03-17 12:09:10.375","3"],["303126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303126","66290214","Belanja Honorarium PPNPN (Petugas Kebersihan/Pramubakti) Bertahap","590767000","Barang","Pengadaan Langsung","2026-03-09 10:47:27.858","N/A","2026-03-17 12:09:10.375","3"],["288933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","288933","66290239","Pengadaan Langsung Konsultan Pengawas Renovasi Gedung Bangunan Kantor Eks PST KPP Pratama Sukoharjo","30000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-09 08:45:11.701","N/A","2026-03-17 12:09:10.375","3"],["303206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","303206","66303589","Belanja Dukungan Kegiatan","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:45:01.515","N/A","2026-03-17 12:09:10.375","3"],["303132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","303132","66290217","Belanja Keperluan Sehari-hari Perkantoran secara bertahap","113066000","Barang","Pengadaan Langsung","2026-03-09 10:47:27.946","N/A","2026-03-17 12:09:10.375","3"],["303138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","303138","66290218","Belanja Perjalanan Dinas Biasa","480894000","Jasa Lainnya","Dikecualikan","2026-03-09 08:21:04.071","N/A","2026-03-17 12:09:10.375","3"],["303158","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303158","66290236","Belanja Jasa Lainnya Penyelenggaraan Kegiatan Edukasi Publik","636048000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:38:42.079","N/A","2026-03-17 12:09:10.375","3"],["303140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","303140","66290219","Belanja Perjalanan Dinas Dalam Kota","40500000","Jasa Lainnya","Dikecualikan","2026-03-09 08:21:04.12","N/A","2026-03-17 12:09:10.375","3"],["302292","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302292","66290221","Pengadaan Belanja Perjalanan Dinas Direktorat Sistem Perbendaharaan","847750000","Jasa Lainnya","Dikecualikan","2026-03-09 08:21:10.406","N/A","2026-03-17 12:09:10.375","3"],["303167","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303167","66290227","Pengadaan Perlengkapan Kebersihan Sekretariat BPPK Tahun Anggaran 2026","54814000","Barang","E-Purchasing","2026-03-09 08:30:49.558","294696","2026-03-17 12:09:10.375","3"],["303180","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303180","66290232","Pengadaan Seragam Petugas Kebersihan, Pengemudi, dan Satpam TA 2026","35706000","Barang","E-Purchasing","2026-03-09 08:37:03.544","300546","2026-03-17 12:09:10.375","3"],["303181","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","303181","66290233","Pengadaan Seragam Pegawai TA 2026","123323000","Barang","E-Purchasing","2026-03-09 08:37:03.59","300558","2026-03-17 12:09:10.375","3"],["303151","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303151","66290235","Belanja Bahan Penyelenggaraan Kegiatan Edukasi Publik","231450000","Barang","Pengadaan Langsung","2026-03-09 08:38:42.037","N/A","2026-03-17 12:09:10.375","3"],["303172","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","303172","66303586","Layanan Perkantoran (Pemeliharaan Gedung dan Bangunan - Gedung Induk Kantor Bertingkat II)","102278508","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:40:36.176","N/A","2026-03-17 12:09:10.375","3"],["303177","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","303177","66303587","Layanan Perkantoran (Pemeliharaan Gedung dan Bangunan - Gedung Induk Kantor Bertingkat III)","81695889","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:40:36.226","N/A","2026-03-17 12:09:10.375","3"],["303185","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","303185","66303588","Layanan Perkantoran (Pemeliharaan Gedung dan Bangunan - Gedung Induk Kantor Bertingkat I)","87832715","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:40:36.273","N/A","2026-03-17 12:09:10.375","3"],["303209","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303209","66303592","Pemeliharaan Kendaraan Roda 2 dan 4 TW 1","38988000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:11:36.709","303187","2026-03-17 12:09:10.375","3"],["303212","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303212","66303594","Pemeliharaan Kendaraan Roda 2 dan 4 TW IV","38988000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:11:36.766","303201","2026-03-17 12:09:10.375","3"],["303215","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","303215","66303597","Paket Sound System - Indoor","41100000","Barang","E-Purchasing","2026-03-09 08:48:17.83","294459","2026-03-17 12:09:10.375","3"],["288705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","288705","66290238","Pengadaan Langsung Biaya Konstruksi Fisik Renovasi Gedung Bangunan Eks PST KPP Pratama Sukoharjo","395775000","Jasa Konstruksi","Pengadaan Langsung","2026-03-11 11:40:49.724","N/A","2026-03-17 12:09:10.375","3"],["293536","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","293536","66290223","Belanja Langganan Telepon, Belanja Langganan Air, Medical Check Up","36220000","Jasa Lainnya","Dikecualikan","2026-03-09 08:24:26.254","N/A","2026-03-17 12:09:10.375","3"],["303161","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303161","66290226","Pengadaan Bahan dan Peralatan Kebersihan Sekretariat BPPK Bulan Maret Tahun Anggaran 2026","16270000","Barang","E-Purchasing","2026-03-09 08:30:49.515","294696","2026-03-17 12:09:10.375","3"],["303163","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","303163","66290231","Pengadaan Persediaan ATK dan Computer Supplies","29935000","Barang","Pengadaan Langsung","2026-03-10 10:33:09.529","293673","2026-03-17 12:09:10.375","3"],["303147","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","303147","66303585","Layanan Perkantoran (Pemeliharaan Gedung dan Bangunan - Gedung Induk Kantor Bertingkat)","123642888","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:40:36.132","296120","2026-03-17 12:09:10.375","3"],["303183","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","303183","66290234","Paket Administrasi PPNPN (Dokter) Tahun 2026","29040000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:25:57.735","292166","2026-03-17 12:09:10.375","3"],["303127","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","303127","66290213","Belanja Perjalanan Dinas Dalam Kota  Kegiatan Pelaksanaan Supervisi Teknis Aplikasi","924000","Jasa Lainnya","Dikecualikan","2026-03-09 07:52:20.823","N/A","2026-03-17 12:09:10.374","3"],["301599","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","301599","66290205","Belanja Langganan Telepon","3120000","Jasa Lainnya","Dikecualikan","2026-03-09 07:52:20.448","N/A","2026-03-17 12:09:10.374","3"],["303089","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303089","66285768","Belanja Perjalanan Dinas Koordinasi Penyusunan ATK PU","2358000","Jasa Lainnya","Dikecualikan","2026-03-08 21:47:24.245","N/A","2026-03-17 12:09:10.374","3"],["303084","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303084","66285763","Belanja Perjalanan Dinas Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","3979000","Jasa Lainnya","Dikecualikan","2026-03-08 21:47:24.106","N/A","2026-03-17 12:09:10.374","3"],["301666","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","301666","66290198","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 dan Roda 2 ","179481000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 07:50:47.366","N/A","2026-03-17 12:09:10.374","5"],["303085","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303085","66285764","Belanja Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Jasa Lainnya","Dikecualikan","2026-03-08 21:47:24.132","N/A","2026-03-17 12:09:10.374","3"],["303091","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303091","66285770","Belanja Perjalanan Dinas Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","11149000","Jasa Lainnya","Dikecualikan","2026-03-08 21:47:24.299","N/A","2026-03-17 12:09:10.374","3"],["301629","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","301629","66290197","Belanja Barang Operasoinal Lainnya Berupa Pengadaan Seragam","33513000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 07:50:47.317","N/A","2026-03-17 12:09:10.374","3"],["303120","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","303120","66290208","Belanja Perjalanan Dinas Biasa Kegiatan Pelaksanaan Supervisi Proses Bisnis","15299000","Jasa Lainnya","Dikecualikan","2026-03-09 07:52:20.591","N/A","2026-03-17 12:09:10.374","3"],["303100","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303100","66285771","Belanja Perjalanan Dinas Transport Narasumber Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-03-08 21:47:24.326","N/A","2026-03-17 12:09:10.374","3"],["303125","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","303125","66290212","Belanja Perjalanan Dinas Biasa Kegiatan Pelaksanaan Supervisi Teknis Aplikasi","4451000","Jasa Lainnya","Dikecualikan","2026-03-09 07:52:20.778","N/A","2026-03-17 12:09:10.374","3"],["303086","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303086","66285765","Belanja Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro","3412000","Jasa Lainnya","Dikecualikan","2026-03-08 21:47:24.158","N/A","2026-03-17 12:09:10.374","3"],["303121","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","303121","66290209","Belanja Perjalanan Dinas Dalam Kota Kegiatan Pelaksanaan Supervisi Proses Bisnis KPPN ","2108000","Jasa Lainnya","Dikecualikan","2026-03-09 07:52:20.637","N/A","2026-03-17 12:09:10.374","3"],["303087","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303087","66285766","Belanja Perjalanan Dinas Monev Pelaksanaan Anggaran","3412000","Jasa Lainnya","Dikecualikan","2026-03-08 21:47:24.184","N/A","2026-03-17 12:09:10.374","3"],["303090","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303090","66285769","Belanja Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","13784000","Jasa Lainnya","Dikecualikan","2026-03-08 21:47:24.273","N/A","2026-03-17 12:09:10.374","3"],["303088","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303088","66285767","Belanja Perjalanan Dinas Koordinasi UAKBUN-D KPPN di Kanwil","1858000","Jasa Lainnya","Dikecualikan","2026-03-08 21:47:24.214","N/A","2026-03-17 12:09:10.374","3"],["303066","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303066","66285748","Penyediaan Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","3515000","Barang","Pengadaan Langsung","2026-03-08 21:46:51.677","N/A","2026-03-17 12:09:10.373","3"],["303069","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303069","66285749","Pengadaan Pemeliharaan Gedung dan Bangunan Periode Semester I Tahun 2026","30520000","Jasa Konstruksi","Pengadaan Langsung","2026-03-08 21:46:51.708","N/A","2026-03-17 12:09:10.373","3"],["303070","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303070","66285750","Pengadaan Pemeliharaan Gedung dan Bangunan Periode Semester II Tahun 2026","28151000","Jasa Konstruksi","Pengadaan Langsung","2026-03-08 21:46:51.739","N/A","2026-03-17 12:09:10.373","3"],["303056","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303056","66285742","Penyediaan Jasa Petugas Kebersihan Satuan Kerja Periode Triwulan IV Tahun 2026","20574000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.477","N/A","2026-03-17 12:09:10.373","3"],["303055","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303055","66285741","Penyediaan Jasa Petugas Kebersihan Satuan Kerja Periode Triwulan III Tahun 2026","20574000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.448","N/A","2026-03-17 12:09:10.373","3"],["303072","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303072","66285751","Pengadaan Pemeliharaan Halaman Gedung dan Bangunan","6286000","Jasa Konstruksi","Pengadaan Langsung","2026-03-08 21:46:51.767","N/A","2026-03-17 12:09:10.373","3"],["303073","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303073","66285752","Pengadaan Pemeliharaan Rumah Jabatan Kepala Satuan Kerja","6700000","Jasa Konstruksi","Pengadaan Langsung","2026-03-08 21:46:51.795","N/A","2026-03-17 12:09:10.373","3"],["303077","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303077","66285753","Pengadaan Pemelihaan Kendaraan Dinas Jabatan Roda 4 ","30527000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.823","N/A","2026-03-17 12:09:10.373","3"],["303078","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303078","66285754","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4","30527000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.852","N/A","2026-03-17 12:09:10.373","3"],["303079","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303079","66285755","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4","30525000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.88","N/A","2026-03-17 12:09:10.373","3"],["303080","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303080","66285756","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 2","9831000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.907","N/A","2026-03-17 12:09:10.373","3"],["303081","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303081","66285757","Pengadaan Pemeliharaan Peralatan dan Mesin","33702000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.937","N/A","2026-03-17 12:09:10.373","3"],["303092","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303092","66285758","Pengadaan Konsumsi Kegiatan Komunikasi dan Edukasi Implementasi Aplikasi","6306000","Barang","Pengadaan Langsung","2026-03-08 21:46:51.968","N/A","2026-03-17 12:09:10.373","3"],["303093","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303093","66285759","Pengadaan Konsumsi Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","7622000","Barang","Pengadaan Langsung","2026-03-08 21:46:52.001","N/A","2026-03-17 12:09:10.373","3"],["303095","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303095","66285761","Pengadaan Konsumsi Kegiatan Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-08 21:46:52.06","N/A","2026-03-17 12:09:10.373","3"],["303083","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303083","66285762","Pengadaan Langganan Daya dan Jasa","1176000","Barang","Dikecualikan","2026-03-08 21:47:24.062","N/A","2026-03-17 12:09:10.373","3"],["303094","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303094","66285760","Pengadaan Konsumsi Kegiatan Konsultasi Pencairan Dana","25534000","Barang","Pengadaan Langsung","2026-03-08 21:46:52.029","N/A","2026-03-17 12:09:10.373","3"],["303062","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303062","66285745","Penyediaan Jasa Peningkatan Kebugaran Pegawai","5304000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.587","N/A","2026-03-17 12:09:10.373","3"],["303063","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303063","66285746","Pembelian Obat-Obatan untuk Pegawai Satuan Kerja","2800000","Barang","Pengadaan Langsung","2026-03-08 21:46:51.615","N/A","2026-03-17 12:09:10.373","3"],["303065","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303065","66285747","Pengadaan Seragam Pegawai dan Tenaga Pendukung","23165000","Barang","Pengadaan Langsung","2026-03-08 21:46:51.643","N/A","2026-03-17 12:09:10.373","3"],["303060","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303060","66285744","Penyediaan Keperluan Sehari-hari Perkantoran Periode Semester II Tahun 2026","28510000","Barang","Pengadaan Langsung","2026-03-08 21:46:51.559","N/A","2026-03-17 12:09:10.373","3"],["303059","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303059","66285743","Penyediaan Keperluan Sehari-hari Perkantoran Periode Semester I Tahun 2026","28510000","Barang","Pengadaan Langsung","2026-03-08 21:46:51.522","N/A","2026-03-17 12:09:10.373","3"],["303098","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303098","66285730","Pengadaan Jasa Percetakan, Kehumasan, Dokumentasi, dan Publikasi","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.104","N/A","2026-03-17 12:09:10.372","3"],["303048","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303048","66285734","Penyediaan Jasa Lembur PPNPN","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.222","N/A","2026-03-17 12:09:10.372","3"],["303096","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303096","66285728","Pengadaan Konsumsi dan Peralatan Kegiatan Capacity Building","3022000","Barang","Pengadaan Langsung","2026-03-08 21:46:51.018","N/A","2026-03-17 12:09:10.372","3"],["303054","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303054","66285740","Penyediaan Jasa Petugas Kebersihan Satuan Kerja Periode Triwulan I Tahun 2026","20574000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.411","N/A","2026-03-17 12:09:10.372","3"],["303053","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303053","66285739","Penyediaan Jasa Petugas Kebersihan Satuan Kerja Periode Triwulan I Tahun 2026","27432000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.369","N/A","2026-03-17 12:09:10.372","3"],["303052","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303052","66285738","Penyediaan Jasa Tenaga Keamanan Satuan Kerja Periode Triwulan IV Tahun 2026","33948000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.341","N/A","2026-03-17 12:09:10.372","3"],["303051","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303051","66285737","Penyediaan Jasa Tenaga Keamanan Satuan Kerja Periode Triwulan III Tahun 2026","33948000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.311","N/A","2026-03-17 12:09:10.372","3"],["303050","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303050","66285736","Penyediaan Jasa Tenaga Keamanan Satuan Kerja Periode Triwulan II Tahun 2026","33948000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.281","N/A","2026-03-17 12:09:10.372","3"],["303049","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303049","66285735","Penyediaan Jasa Tenaga Keamanan Satuan Kerja Periode Triwulan I Tahun 2026","45264000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.253","N/A","2026-03-17 12:09:10.372","3"],["303097","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303097","66285729","Pengadaan ATK dan Supplies Komputer","7760000","Barang","Pengadaan Langsung","2026-03-08 21:46:51.06","N/A","2026-03-17 12:09:10.372","3"],["303099","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303099","66285731","Konsumsi Kegiatan Pembinaan/Edukasi Publik","2628000","Barang","Pengadaan Langsung","2026-03-08 21:46:51.134","N/A","2026-03-17 12:09:10.372","3"],["303046","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303046","66285732","Penyediaan Jasa Pengemudi Satuan Kerja","49036000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.162","N/A","2026-03-17 12:09:10.372","3"],["303047","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUARA BUNGO","303047","66285733","Penyediaan Jasa Pelayanan Kesehatan Satuan Kerja","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 21:46:51.194","N/A","2026-03-17 12:09:10.372","3"],["303068","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303068","66285724","Perjadin Koordinasi Penyusunan ATK PU","2965000","Jasa Lainnya","Dikecualikan","2026-03-08 20:22:23.995","N/A","2026-03-17 12:09:10.372","3"],["303076","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303076","66285718","Uang Lembur dan Uang Makan Lembur PPNPN","26880000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 20:21:48.155","N/A","2026-03-17 12:09:10.372","3"],["303058","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303058","66285720","Perjadin Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Jasa Lainnya","Dikecualikan","2026-03-08 20:22:23.407","N/A","2026-03-17 12:09:10.372","3"],["303064","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303064","66285722","Perjadin Monev Pelaksanaan Anggaran","4019000","Jasa Lainnya","Dikecualikan","2026-03-08 20:22:23.491","N/A","2026-03-17 12:09:10.372","3"],["303061","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303061","66285721","Perjadin Monev Penyaluran Pembiayaan Ultra Mikro","4019000","Jasa Lainnya","Dikecualikan","2026-03-08 20:22:23.452","N/A","2026-03-17 12:09:10.372","3"],["303067","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303067","66285723","Perjadin Koordinasi UAKBUN-D KPPN di Kanwil","2327000","Jasa Lainnya","Dikecualikan","2026-03-08 20:22:23.951","N/A","2026-03-17 12:09:10.372","3"],["303071","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303071","66285725","Perjadin Dukungan Pimpinan dan Keprotokoleran","16593000","Jasa Lainnya","Dikecualikan","2026-03-08 20:22:24.254","N/A","2026-03-17 12:09:10.372","3"],["303074","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303074","66285726","Perjadin Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","13959000","Jasa Lainnya","Dikecualikan","2026-03-08 20:22:24.293","N/A","2026-03-17 12:09:10.372","3"],["303075","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303075","66285727","Perjadin Penyelenggaraan Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-03-08 20:22:31.359","N/A","2026-03-17 12:09:10.372","3"],["303045","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","303045","66285719","Perjadin Profiling UMKM","4915000","Jasa Lainnya","Dikecualikan","2026-03-08 20:22:23.146","N/A","2026-03-17 12:09:10.372","3"],["302955","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302955","66285699","Belanja Honorarium Pramubakti/Pengemudi 4 Semester II","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.496","N/A","2026-03-17 12:09:10.371","3"],["302989","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302989","66285708","Pengadaan Pakaian Dinas Pegawai Tahap II","40040000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:51.58","N/A","2026-03-17 12:09:10.371","3"],["302951","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302951","66285697","Belanja Honorarium Pramubakti/Pengemudi 3 Semester II","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.437","N/A","2026-03-17 12:09:10.371","3"],["302953","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302953","66285698","Belanja Honorarium Pramubakti/Pengemudi 4 Semester I","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.465","N/A","2026-03-17 12:09:10.371","3"],["302944","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302944","66285693","Belanja Honorarium Pengemudi/Pramubakti 1 Semester II","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.274","N/A","2026-03-17 12:09:10.371","3"],["302956","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302956","66285700","Belanja Honorarium Pramubakti/Pengemudi 5 Semester II","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.521","N/A","2026-03-17 12:09:10.371","3"],["302948","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302948","66285696","Belanja Honorarium Pramubakti/Pengemudi 3 Semester I","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.406","N/A","2026-03-17 12:09:10.371","3"],["302992","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302992","66285709","Belanja Alat Tulis Kantor Semester I","28501500","Barang","Pengadaan Langsung","2026-03-08 19:22:51.607","N/A","2026-03-17 12:09:10.371","3"],["302995","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302995","66285711","Belanja Penambah Daya Tahan Tubuh (dilaksanakan secara bertahap)","20064000","Barang","Pengadaan Langsung","2026-03-08 19:22:51.663","N/A","2026-03-17 12:09:10.371","3"],["303013","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303013","66285712","Belanja Pemeliharaan 5 unit Sepeda motor (dilaksanakan secara bertahap)","23520000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:51.689","N/A","2026-03-17 12:09:10.371","3"],["303020","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303020","66285713","Belanja Pemeliharaan (Jeep) Kendaraan Bermotor (dilaksanakan secara bertahap)","41395000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:23:09.945","N/A","2026-03-17 12:09:10.371","3"],["303057","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","303057","66285717","Pengadaan Jasa Pemeliharaan Sarana dan Prasarana Pendukung CEISA TA 2026","3190000000","Jasa Lainnya","Tender","2026-03-09 10:45:02.829","N/A","2026-03-17 12:09:10.371","3"],["303021","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303021","66285714","Pemeliharaan Inventaris Kantor (dilaksanakan secara bertahap)","25564000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:23:09.988","N/A","2026-03-17 12:09:10.371","3"],["303023","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303023","66285715","Belanja Bahan Pembinaan/Edukasi Publik (dilaksanakan secara bertahap)","31623000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:23:10.021","N/A","2026-03-17 12:09:10.371","3"],["302962","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302962","66285702","Belanja Honorarium Pramubakti/Pengemudi 6 Semester I","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.572","N/A","2026-03-17 12:09:10.371","3"],["302993","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302993","66285710","Belanja Alat Tulis Kantor Semester II","28501500","Barang","Pengadaan Langsung","2026-03-08 19:22:51.634","N/A","2026-03-17 12:09:10.371","3"],["303024","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","303024","66285716","Belanja Bahan untuk Pameran/Eksibisi","30552000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:23:10.055","N/A","2026-03-17 12:09:10.371","3"],["302947","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302947","66285695","Belanja Honorarium Pramubakti/Pengemudi 2 Semester II","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.379","N/A","2026-03-17 12:09:10.371","3"],["302963","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302963","66285703","Belanja Honorarium Pramubakti/Pengemudi 6 Semester II","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:51.411","N/A","2026-03-17 12:09:10.371","3"],["302966","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302966","66285704","Belanja Honorarium Pramubakti/Pengemudi 7 Semester I","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:51.456","N/A","2026-03-17 12:09:10.371","3"],["302969","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302969","66285705","Belanja Honorarium Pramubakti/Pengemudi 7 Semester II","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:51.484","N/A","2026-03-17 12:09:10.371","3"],["302985","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302985","66285706","Pengadaan Pakaian Kerja Pengemudi, Petugas Kebersihan dan Pramubakti","8666000","Barang","Pengadaan Langsung","2026-03-08 19:22:51.511","N/A","2026-03-17 12:09:10.371","3"],["302987","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302987","66285707","Pengadaan Pakaian Dinas Pegawai Tahap I","40040000","Barang","Pengadaan Langsung","2026-03-08 19:22:51.553","N/A","2026-03-17 12:09:10.371","3"],["302946","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302946","66285694","Belanja Honorarium Pramubakti/Pengemudi 2 Semester I","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.336","N/A","2026-03-17 12:09:10.371","3"],["302959","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302959","66285701","Belanja Honorarium Pramubakti/Pengemudi 5 Semester I","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:33.547","N/A","2026-03-17 12:09:10.371","3"],["302722","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","302722","66285672","Belanja Perjalanan Dinas Biasa Laporan Hasil Pemeriksaan Perpajakan","207891000","Jasa Lainnya","Dikecualikan","2026-03-08 16:47:08.776","N/A","2026-03-17 12:09:10.37","3"],["303030","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","303030","66285676","Belanja Perjalanan Dinas Biasa Laporan Penilaian","16021000","Jasa Lainnya","Dikecualikan","2026-03-08 17:07:49.139","N/A","2026-03-17 12:09:10.37","3"],["303029","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","303029","66285675","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","80000000","Jasa Lainnya","Dikecualikan","2026-03-08 17:07:49.093","N/A","2026-03-17 12:09:10.37","3"],["303028","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","303028","66285674","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","259964000","Jasa Lainnya","Dikecualikan","2026-03-08 17:07:31.528","N/A","2026-03-17 12:09:10.37","3"],["302918","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302918","66285685","Belanja Bahan Pengurusan/Pengelolaan Piutang Negara","3984000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:15.276","N/A","2026-03-17 12:09:10.37","3"],["302723","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","302723","66285673","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Pemeriksaan Perpajakan","40000000","Jasa Lainnya","Dikecualikan","2026-03-08 16:47:08.803","N/A","2026-03-17 12:09:10.37","3"],["302721","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","302721","66285671","Belanja Perjalanan Dinas Dalam Kota Dokumen Penagihan Aktif","3000000","Jasa Lainnya","Dikecualikan","2026-03-08 16:47:08.748","N/A","2026-03-17 12:09:10.37","3"],["302719","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","302719","66285670","Belanja Perjalanan Dinas Biasa Dokumen Penagihan Aktif","10377000","Jasa Lainnya","Dikecualikan","2026-03-08 16:47:08.719","N/A","2026-03-17 12:09:10.37","3"],["303033","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","303033","66285679","Belanja Perjalanan Dinas Dalam Kota Laporan Kegiatan Pengamatan","1200000","Jasa Lainnya","Dikecualikan","2026-03-08 17:07:49.247","N/A","2026-03-17 12:09:10.37","3"],["302919","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302919","66285686","Belanja Bahan Penelitian Awal dan Pemberian Rekomendasi Lingkup Kanwil","4386000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:15.307","N/A","2026-03-17 12:09:10.37","3"],["303034","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","303034","66285680","Belanja Perjalanan Dinas Biasa Kerumahtanggaan ","14069000","Jasa Lainnya","Dikecualikan","2026-03-08 17:07:49.277","N/A","2026-03-17 12:09:10.37","3"],["303035","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","303035","66285681","Belanja Perjalanan Dinas Dalam Kota Kerumahtanggaan ","5000000","Jasa Lainnya","Dikecualikan","2026-03-08 17:07:49.305","N/A","2026-03-17 12:09:10.37","3"],["303036","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","303036","66285682","Perencanaan Konstruksi Renovasi Rumah Negara Kantor Wilayah DJP Jawa Timur III","267203000","Jasa Konsultansi","Seleksi","2026-03-08 17:16:09.748","276311","2026-03-17 12:09:10.37","3"],["302901","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302901","66285683","Belanja Bahan dalam rangka Sosialisasi Pengelolaan Kekayaan Negara (dilaksanakan secara bertahap)","30690000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:15.204","N/A","2026-03-17 12:09:10.37","3"],["302920","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302920","66285687","Belanja Bahan Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah","17200000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:15.382","N/A","2026-03-17 12:09:10.37","3"],["302917","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302917","66285684","Belanja Bahan Penggalian Penyusunan Daftar Nominatif dan Indikatif Sertipikasi BMN","6450000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:15.248","N/A","2026-03-17 12:09:10.37","3"],["303032","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","303032","66285678","Belanja Perjalanan Dinas Biasa Laporan Kegiatan Pengamatan","6194000","Jasa Lainnya","Dikecualikan","2026-03-08 17:07:49.219","N/A","2026-03-17 12:09:10.37","3"],["302921","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302921","66285688","Belanja Bahan Pengelolaan Kekayaan Negara Lain-Lain","3930000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:15.415","N/A","2026-03-17 12:09:10.37","3"],["302922","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302922","66285689","Belanja Bahan Pelayanan Umum dan Kerumahtanggaan","18360000","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:15.444","N/A","2026-03-17 12:09:10.37","3"],["303031","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","303031","66285677","Belanja Perjalanan Dinas Dalam Kota Laporan Penilaian","3000000","Jasa Lainnya","Dikecualikan","2026-03-08 17:07:49.189","N/A","2026-03-17 12:09:10.37","3"],["302927","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302927","66285690","Belanja Keperluan Sehari-hari Perkantoran Semester I","49320000","Barang","Pengadaan Langsung","2026-03-08 19:22:15.474","N/A","2026-03-17 12:09:10.37","3"],["302933","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302933","66285691","Belanja Keperluan Sehari-hari Perkantoran Semester II","49320000","Barang","Pengadaan Langsung","2026-03-08 19:22:15.5","N/A","2026-03-17 12:09:10.37","3"],["302941","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302941","66285692","Belanja Honorarium Pengemudi/Pramubakti 1 Semester I","27264500","Jasa Lainnya","Pengadaan Langsung","2026-03-08 19:22:15.529","N/A","2026-03-17 12:09:10.37","3"],["302997","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","302997","66285654","Training Modul Aplikasi Sakti","5288000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.193","N/A","2026-03-17 12:09:10.369","3"],["302998","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","302998","66285655","FGD dan Bimtek Transfer Keuangan Daerah","3940000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.219","N/A","2026-03-17 12:09:10.369","3"],["303000","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303000","66285656","Edukasi dalam Rangka Penyusunan LK Tingkat Kuasa BUN","10368000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.245","N/A","2026-03-17 12:09:10.369","3"],["303002","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303002","66285658","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, BPG, dan BPen","1692000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.302","N/A","2026-03-17 12:09:10.369","3"],["303018","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303018","66285659","Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","405000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.328","N/A","2026-03-17 12:09:10.369","3"],["303022","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303022","66285661","Penyusunan LK BUN di Daerah","405000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.382","N/A","2026-03-17 12:09:10.369","3"],["303005","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303005","66285663","Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak","8446000","Barang","Dikecualikan","2026-03-15 14:29:35.974","N/A","2026-03-17 12:09:10.369","3"],["303019","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303019","66285660","Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara","405000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.355","N/A","2026-03-17 12:09:10.369","3"],["303009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303009","66285664","Monev Penyaluran Pembiayaan Ultra Mikro","3655000","Barang","Dikecualikan","2026-03-15 14:29:36.001","N/A","2026-03-17 12:09:10.369","3"],["303010","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303010","66285665","Monev Pelaksanaan Anggaran Reviu Belanja Pemerintah","4182000","Barang","Dikecualikan","2026-03-15 14:29:36.028","N/A","2026-03-17 12:09:10.369","3"],["303012","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303012","66285666","Koordinasi UAKBUN-D KPPN di Kanwil","2018000","Barang","Dikecualikan","2026-03-15 14:29:36.056","N/A","2026-03-17 12:09:10.369","3"],["302716","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","302716","66285668","Belanja Perjalanan Dinas Biasa Layanan Penyuluhan dan Kehumasan Perpajakan Tanpa Komponen","13250000","Jasa Lainnya","Dikecualikan","2026-03-08 16:47:08.646","N/A","2026-03-17 12:09:10.369","3"],["302718","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","302718","66285669","Belanja Perjalanan Dinas Dalam Kota Layanan Penyuluhan dan Kehumasan Perpajakan","5000000","Jasa Lainnya","Dikecualikan","2026-03-08 16:47:08.69","N/A","2026-03-17 12:09:10.369","3"],["302983","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","302983","66285662","Profiling UMKM","4298000","Barang","Dikecualikan","2026-03-15 14:29:35.928","N/A","2026-03-17 12:09:10.369","3"],["303001","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTABUMI","303001","66285657","Konsultasi, Sosialisasi, dan Bimbingan Teknis Pencairan Dana","24428000","Barang","Pengadaan Langsung","2026-03-15 14:27:27.273","N/A","2026-03-17 12:09:10.369","3"],["302864","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","302864","66285637","Belanja Bahan Sosialisasi Pengelolaan Piutang Negara","9000000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.67","N/A","2026-03-17 12:09:10.368","3"],["295660","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295660","66285632","Pemeliharaan AC Split","21252000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:28:17.429","N/A","2026-03-17 12:09:10.368","3"],["295664","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295664","66285633","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","15060000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:28:17.474","N/A","2026-03-17 12:09:10.368","3"],["295671","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295671","66285634","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 ","186800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:28:17.522","N/A","2026-03-17 12:09:10.368","3"],["295686","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295686","66285635","Pemeliharaan Printer","17250000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:28:17.571","N/A","2026-03-17 12:09:10.368","3"],["295689","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295689","66285636","Pemeliharaan PC Komputer dan laptop","41610000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:28:17.62","N/A","2026-03-17 12:09:10.368","3"],["295547","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295547","66285628","Obat-obatan dan Jasa Cek Dokter","37800000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:28:17.221","N/A","2026-03-17 12:09:10.368","3"],["296675","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","296675","66285641","Sewa Mesin Fotocopy","19800000","Jasa Lainnya","Dikecualikan","2026-03-11 08:28:55.347","N/A","2026-03-17 12:09:10.368","3"],["295561","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295561","66285630","Pemeliharaan Inventaris Kantor","2400000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.34","N/A","2026-03-17 12:09:10.368","3"],["296679","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","296679","66285642","Sewa Gudang","50000000","Jasa Lainnya","Dikecualikan","2026-03-11 08:28:55.393","N/A","2026-03-17 12:09:10.368","3"],["295552","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295552","66285629","ATK- Alat Tulis Kantor, Komputer Supplies, dan Pengadaan Fotocopy","127204000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.296","N/A","2026-03-17 12:09:10.368","3"],["295572","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295572","66285631","Pemeliharaan Kamera","10530000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:28:17.383","N/A","2026-03-17 12:09:10.368","3"],["295535","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","295535","66285627","Biaya pengiriman surat dinas","18700000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 08:28:17.175","N/A","2026-03-17 12:09:10.368","3"],["287906","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","287906","66285623","Pakaian Kerja Pengemudi/Petugas - Kebersihan/Pramubakti/Pesuruh","4278000","Barang","Pengadaan Langsung","2026-03-11 08:28:16.969","N/A","2026-03-17 12:09:10.368","3"],["287910","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","287910","66285626","Biaya Berperkara di Pengadilan","8359000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.13","N/A","2026-03-17 12:09:10.368","3"],["287907","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","287907","66285624","Keperluan Sehari-hari Perkantoran ","60440000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.022","N/A","2026-03-17 12:09:10.368","3"],["287904","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","287904","66285621","Pengadaan Pakaian Dinas Pegawai","58680000","Barang","Pengadaan Langsung","2026-03-11 08:28:16.865","N/A","2026-03-17 12:09:10.368","3"],["287908","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","287908","66285625","Penambah Daya Tahan Tubuh","22800000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.076","N/A","2026-03-17 12:09:10.368","3"],["287905","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","287905","66285622","Pakaian Kerja Satpam ","12534000","Barang","Pengadaan Langsung","2026-03-11 08:28:16.918","N/A","2026-03-17 12:09:10.368","3"],["302869","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","302869","66285638","Belanja Bahan Sosialisasi Lelang","9000000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.716","N/A","2026-03-17 12:09:10.368","3"],["302916","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","302916","66285643","BIaya Penginapan dan Transportasi Perjalanan Dinas Biasa 1 ( bertahap)","176672000","Barang","Dikecualikan","2026-03-11 08:28:55.443","N/A","2026-03-17 12:09:10.368","3"],["302873","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","302873","66285639","Belanja Bahan Sosialisasi Pengelolaan Kekayaan Negara","18886000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.764","N/A","2026-03-17 12:09:10.368","3"],["302882","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","302882","66285640","Belanja Bahan Bimbingan Teknis/Monitoring dan Evaluasi atas Pelaksanaan Lelang","3256000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.813","N/A","2026-03-17 12:09:10.368","3"],["302758","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302758","66279734","Perjalanan Dinas Biasa dalam rangka Pelayanan Umum, Rumah Tangga dan Perlengkapan (dilaksanakan secara bertahap)","103025000","Jasa Lainnya","Dikecualikan","2026-03-07 16:40:02.624","N/A","2026-03-17 12:09:10.367","3"],["302768","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","302768","66285617","Belanja Pemeliharaan Peralatan dan Mesin","209536000","Barang","Pengadaan Langsung","2026-03-08 08:43:19.549","N/A","2026-03-17 12:09:10.367","3"],["302767","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","302767","66285616","Belanja Barang Operasional Lainnya ","60387000","Barang","Pengadaan Langsung","2026-03-08 08:43:19.511","N/A","2026-03-17 12:09:10.367","3"],["302766","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","302766","66285615","Biaya Langganan Daya dan Jasa","33070000","Barang","Pengadaan Langsung","2026-03-08 08:43:19.476","N/A","2026-03-17 12:09:10.367","3"],["302757","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","302757","66285614","Keperluan sehari-hari perkantoran","466401000","Barang","Pengadaan Langsung","2026-03-08 08:43:19.435","N/A","2026-03-17 12:09:10.367","3"],["302746","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","302746","66285613","Belanja Barang Persediaan Barang Konsumsi ","31600000","Barang","Pengadaan Langsung","2026-03-08 08:43:19.398","N/A","2026-03-17 12:09:10.367","3"],["302739","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","302739","66285612","Belanja Barang Non Operasional Lainnya","5580000","Barang","Pengadaan Langsung","2026-03-08 08:43:19.364","N/A","2026-03-17 12:09:10.367","3"],["302710","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","302710","66285611","Belanja Barang","126355000","Barang","Pengadaan Langsung","2026-03-08 08:43:19.332","N/A","2026-03-17 12:09:10.367","3"],["302769","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","302769","66285610","Belanja Pemeliharaan Gedung dan Bangunan Lainnya ","15297000","Barang","Pengadaan Langsung","2026-03-08 08:43:19.285","N/A","2026-03-17 12:09:10.367","3"],["302841","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302841","66279742","Pengadaan Seminar Kit","2550000","Barang","Pengadaan Langsung","2026-03-07 23:22:26.408","N/A","2026-03-17 12:09:10.367","3"],["302779","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","302779","66279741","Pemeliharaan Kendaraan Dinas Roda 4 KPKNL Sorong Triwulan I Tahun 2026","38975000","Barang","Pengadaan Langsung","2026-03-07 20:49:47.363","291475","2026-03-17 12:09:10.367","3"],["302776","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","302776","66279740","'Belanja Alat Tulis Kantor (ATK) KPKNL Sorong Bulan Januari 2026","17750600","Barang","Pengadaan Langsung","2026-03-07 20:47:29.624","289149","2026-03-17 12:09:10.367","3"],["302774","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","302774","66279739","Pengadaan Pakaian Dinas Pegawai KPKNL Sorong Semester I Tahun 2026","34400000","Barang","Pengadaan Langsung","2026-03-07 20:44:57.411","289144","2026-03-17 12:09:10.367","3"],["302773","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","302773","66279738","Belanja Keperluan Sehari-hari Perkantoran KPKNL Sorong Tahun 2026","36515000","Barang","Pengadaan Langsung","2026-03-07 20:43:07.915","289143","2026-03-17 12:09:10.367","3"],["302772","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302772","66279737","Perjalanan Dinas Biasa dalam rangka Rekomendasi Kepatuhan Internal (dilaksanakan secara bertahap)","20052000","Jasa Lainnya","Dikecualikan","2026-03-07 19:23:42.785","N/A","2026-03-17 12:09:10.367","3"],["302771","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302771","66279736","Perjalanan Dinas Biasa dalam rangka Kehumasan (dilaksanakan secara bertahap)","15708000","Jasa Lainnya","Dikecualikan","2026-03-07 19:23:42.759","N/A","2026-03-17 12:09:10.367","3"],["302770","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302770","66279735","Belanja pengiriman surat dinas pos pusat (dilaksanakan secara bertahap)","9024000","Jasa Lainnya","Dikecualikan","2026-03-07 19:23:42.715","N/A","2026-03-17 12:09:10.367","3"],["302743","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302743","66279730","Perjalanan Dinas dalam rangka Rekomendasi Hasil Penilaian (dilaksanakan secara bertahap)","5725000","Jasa Lainnya","Dikecualikan","2026-03-07 16:40:02.486","N/A","2026-03-17 12:09:10.367","3"],["302884","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","302884","66285618","Belanja Bahan Penggalian Potensi Lelang Kepada Stakeholder","8262000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.866","N/A","2026-03-17 12:09:10.367","3"],["302745","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302745","66279731","Perjalanan Dinas dalam rangka Penggalian Potensi Lelang (dilaksanakan secara bertahap)","9282000","Jasa Lainnya","Dikecualikan","2026-03-07 16:40:02.53","N/A","2026-03-17 12:09:10.367","3"],["302754","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302754","66279733","Perjalanan Dinas Biasa dalam rangka Pelaksanaan Advokasi Hukum (dilaksanakan secara bertahap)","9270000","Jasa Lainnya","Dikecualikan","2026-03-07 16:40:02.591","N/A","2026-03-17 12:09:10.367","3"],["302749","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302749","66279732","Perjalanan Dinas dalam rangka Pengelolaan Kekayaan Negara Lain-Lain (dilaksanakan secara bertahap)","61391000","Jasa Lainnya","Dikecualikan","2026-03-07 16:40:02.558","N/A","2026-03-17 12:09:10.367","3"],["302842","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302842","66279743","Pengadaan Snack Sosialisasi","1938000","Barang","Pengadaan Langsung","2026-03-07 23:22:26.452","N/A","2026-03-17 12:09:10.367","3"],["302843","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","302843","66279744","Pengadaan Makan Sosialisasi","2040000","Barang","Pengadaan Langsung","2026-03-07 23:22:26.489","N/A","2026-03-17 12:09:10.367","3"],["302894","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","302894","66285620","Belanja Bahan Pembinaan/Edukasi Publik","33694000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.958","N/A","2026-03-17 12:09:10.367","3"],["302887","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SAMARINDA","302887","66285619","Belanja Bahan Koordinasi dengan Kantor Pertanahan (Kantah) dan K/L","4662000","Barang","Pengadaan Langsung","2026-03-11 08:28:17.912","N/A","2026-03-17 12:09:10.367","3"],["301570","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301570","66279704","Belanja Keperluan Perkantoran Desember","24019000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:20:49.869","N/A","2026-03-17 12:09:10.366","3"],["301813","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301813","66279708","Belanja Pemeliharaan Gedung dan Bangunan","45884000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:21:08.911","N/A","2026-03-17 12:09:10.366","3"],["302713","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302713","66279721","Perjalanan Dinas Sosialisasi Pengelolaan Kekayaan Negara (dilaksanakan secara bertahap)","64100000","Jasa Lainnya","Dikecualikan","2026-03-07 16:39:49.861","N/A","2026-03-17 12:09:10.366","3"],["302705","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302705","66279718","Belanja Perjalanan Dinas Koordinasi Penyusunan ATK PU dan Dukungan Pimpinan dan Keprotokoleran","18017000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:21:28.114","N/A","2026-03-17 12:09:10.366","3"],["302730","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302730","66279726","Perjalanan Dinas dalam rangka Laporan Penilaian (dilaksanakan secara bertahap)","31404000","Jasa Lainnya","Dikecualikan","2026-03-07 16:39:50.053","N/A","2026-03-17 12:09:10.366","3"],["301891","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301891","66279709","Belanja Barang Operasional Lainnya, Persediaan, dan Pemeliharaan Peralatan dan Mesin","21090000","Barang","Pengadaan Langsung","2026-03-07 15:21:08.944","N/A","2026-03-17 12:09:10.366","3"],["302039","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302039","66279710","Belanja Kegiatan Layanan Manajemen Kinerja Internal, Komunikasi Publik, dan Pengelolaan Organisasi dan SDM","26261000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:21:08.98","N/A","2026-03-17 12:09:10.366","3"],["302704","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302704","66279717","Belanja Barang Persediaan Barang Konsumsi","5600000","Barang","Pengadaan Langsung","2026-03-07 15:21:28.074","N/A","2026-03-17 12:09:10.366","3"],["302690","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302690","66279711","Belanja Bahan untuk Training Modul Aplikasi SAKTI, Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN, dan Konsultasi Pencairan Dana","47458000","Barang","Pengadaan Langsung","2026-03-07 15:21:09.024","N/A","2026-03-17 12:09:10.366","3"],["302693","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302693","66279712","Belanja Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:21:09.068","N/A","2026-03-17 12:09:10.366","3"],["302717","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302717","66279722","Perjalanan Dinas dalam rangka Rekomendasi atas Hasil Monitoring dan Evaluasi Pelaksanaan Sertipikasi (dilaksanakan secara bertahap)","46188000","Jasa Lainnya","Dikecualikan","2026-03-07 16:39:49.907","N/A","2026-03-17 12:09:10.366","3"],["302695","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302695","66279713","Belanja Bahan untuk Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-07 15:21:09.103","N/A","2026-03-17 12:09:10.366","3"],["302698","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302698","66279714","Belanja Perjalanan untuk Monev Penyaluran Pembiayaan Ultra Mikro, dan Monev Pelaksanaan Anggaran","7753000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:21:09.138","N/A","2026-03-17 12:09:10.366","3"],["301715","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301715","66279705","Belanja Barang Pelaksanaan Operasional Kantor","24229000","Barang","Pengadaan Langsung","2026-03-07 15:20:49.896","N/A","2026-03-17 12:09:10.366","3"],["301750","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301750","66279706","Belanja Pemeliharaan Peralatan dan Mesin\t","50000000","Barang","Pengadaan Langsung","2026-03-07 15:21:08.824","N/A","2026-03-17 12:09:10.366","3"],["302726","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302726","66279725","Perjalanan Dinas dalam rangka Penelitian Awal dan Pemberian Rekomendasi Lingkup Kanwil (dilaksanakan secara bertahap)","20052000","Jasa Lainnya","Dikecualikan","2026-03-07 16:39:50.028","N/A","2026-03-17 12:09:10.366","3"],["302731","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","302731","66279720","Pemeliharaan Enterprise Data Warehouse Tahun Anggaran 2026","13644930000","Jasa Lainnya","E-Purchasing","2026-03-11 21:14:12.875","N/A","2026-03-17 12:09:10.366","3"],["302728","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","302728","66279719","Pemeliharaan Sistem Vmware Tahun Anggaran 2026","17430340000","Jasa Lainnya","E-Purchasing","2026-03-11 21:14:12.843","N/A","2026-03-17 12:09:10.366","3"],["302736","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302736","66279728","Perjalanan Dinas dalam rangka Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah (dilaksanakan secara bertahap)","32604000","Jasa Lainnya","Dikecualikan","2026-03-07 16:39:50.116","N/A","2026-03-17 12:09:10.366","3"],["302701","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302701","66279715","Belanja Bahan untuk Pelaksanaan Pencairan/Penarikan/Pengesahan Dana, Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll, dan  Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","3000000","Barang","Pengadaan Langsung","2026-03-07 15:21:09.169","N/A","2026-03-17 12:09:10.366","3"],["302724","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302724","66279724","Perjalanan Dinas dalam rangka Rekomendasi Hasil Monitoring dan Evaluasi serta Tindaklanjut atas Pelaksanaan Lelang (dilaksanakan secara bertahap)","49140000","Jasa Lainnya","Dikecualikan","2026-03-07 16:39:49.997","N/A","2026-03-17 12:09:10.366","3"],["302702","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302702","66279716","Belanja Perjalanan Dinas untuk Koordinasi UAKBUN-D KPPN di Kanwil","2137000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:21:28.022","N/A","2026-03-17 12:09:10.366","3"],["301777","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301777","66279707","Belanja Pemeliharaan Peralatan dan Mesin serta Gedung dan Bangunan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:21:08.875","N/A","2026-03-17 12:09:10.366","3"],["302734","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302734","66279727","Perjalanan Dinas dalam rangka Peningkatan Kompetensi Pejabat Lelang (dilaksanakan secara bertahap)","18099000","Jasa Lainnya","Dikecualikan","2026-03-07 16:39:50.088","N/A","2026-03-17 12:09:10.366","3"],["302738","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302738","66279729","Perjalanan Dinas dalam rangka Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan Kanwil (dilaksanakan secara bertahap)","26736000","Jasa Lainnya","Dikecualikan","2026-03-07 16:39:50.148","N/A","2026-03-17 12:09:10.366","3"],["302720","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","302720","66279723","Perjalanan Dinas dalam rangka Pengurusan/Pengelolaan Piutang Negara (dilaksanakan secara bertahap)","24384000","Jasa Lainnya","Dikecualikan","2026-03-07 16:39:49.947","N/A","2026-03-17 12:09:10.366","3"],["302661","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302661","66279684","Belanja Peningkatan Kebugaran ","2724000","Barang","Pengadaan Langsung","2026-03-07 14:55:39.003","N/A","2026-03-17 12:09:10.365","3"],["302664","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302664","66279686","Belanja Pengiriman Surat Dinas Pos Pusat","643000","Barang","Pengadaan Langsung","2026-03-07 14:55:39.076","N/A","2026-03-17 12:09:10.365","3"],["301490","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301490","66279702","Belanja Keperluan Perkantoran Oktober","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:20:49.815","N/A","2026-03-17 12:09:10.365","3"],["301487","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301487","66279699","Belanja Keperluan Perkantoran Mei dan Juni","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:20:49.736","N/A","2026-03-17 12:09:10.365","3"],["301432","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301432","66279698","Belanja Keperluan Perkantoran Maret dan April","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:20:49.708","N/A","2026-03-17 12:09:10.365","3"],["301429","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301429","66279697","Belanja Keperluan Perkantoran Januari dan Februari","50000000","Barang","Pengadaan Langsung","2026-03-07 15:20:49.68","N/A","2026-03-17 12:09:10.365","3"],["301086","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301086","66279696","pengadaan belanja monev UMKM","4537000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:20:49.634","N/A","2026-03-17 12:09:10.365","3"],["302497","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","302497","66279695","belanja pengadaan jasa pengiriman pos pusat dan air PDAM","9097000","Jasa Lainnya","Dikecualikan","2026-03-07 15:06:04.097","N/A","2026-03-17 12:09:10.365","3"],["302715","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","302715","66279694","Pengadaan Peralatan Dan Fasilitas Perkantoran Berupa Sound system Pada Kantor Pusat DJBC","1813280000","Barang","E-Purchasing","2026-03-07 15:05:49.146","288651","2026-03-17 12:09:10.365","3"],["302714","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","302714","66279693","Pengadaan Peralatan Dan Fasilitas Perkantoran Berupa Kursi Hadap Pada Kantor Pusat DJBC","145587000","Barang","E-Purchasing","2026-03-07 15:05:49.098","N/A","2026-03-17 12:09:10.365","3"],["302712","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","302712","66279692","Pengadaan Peralatan Dan Fasilitas Perkantoran Berupa Kursi Kerja pimpinan Pada Kantor Pusat DJBC","586326000","Barang","E-Purchasing","2026-03-07 14:55:39.854","288649","2026-03-17 12:09:10.365","3"],["301491","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301491","66279703","Belanja Keperluan Perkantoran November","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:20:49.843","N/A","2026-03-17 12:09:10.365","3"],["301489","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301489","66279701","Belanja Keperluan Perkantoran September","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:20:49.79","N/A","2026-03-17 12:09:10.365","3"],["301488","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUDUS","301488","66279700","Belanja Keperluan Perkantoran Juli dan Agustus","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 15:20:49.763","N/A","2026-03-17 12:09:10.365","3"],["302707","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302707","66279682","Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Barang","Dikecualikan","2026-03-07 14:52:31.716","N/A","2026-03-17 12:09:10.365","3"],["302652","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302652","66279683","Uang Lembur dan Uang Makan PPNPN","16800000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 14:54:58.75","N/A","2026-03-17 12:09:10.365","3"],["302667","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302667","66279687","Belanja Penambah Daya Tahan Tubuh","2665000","Barang","Pengadaan Langsung","2026-03-07 14:55:39.105","N/A","2026-03-17 12:09:10.365","3"],["302663","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302663","66279685","Belanja Obat-obatan","1804000","Barang","Pengadaan Langsung","2026-03-07 14:55:39.048","N/A","2026-03-17 12:09:10.365","3"],["302711","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302711","66279691","Keperluan sehari-hari perkantoran","60870000","Barang","Pengadaan Langsung","2026-03-07 14:55:39.249","N/A","2026-03-17 12:09:10.365","3"],["302682","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302682","66279690","Belanja Survey Kepuasan Pengguna Layanan","335000","Barang","Pengadaan Langsung","2026-03-07 14:55:39.217","N/A","2026-03-17 12:09:10.365","3"],["302673","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302673","66279689","Pemeliharaan tabung pemadam api","2587000","Barang","Pengadaan Langsung","2026-03-07 14:55:39.186","N/A","2026-03-17 12:09:10.365","3"],["302670","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","302670","66279688","Pemeliharaan Inventaris Kantor Pegawai ","843000","Barang","Pengadaan Langsung","2026-03-07 14:55:39.135","N/A","2026-03-17 12:09:10.365","3"],["302708","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","302708","66279680","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA SOFA PADA KANTOR PUSAT DJBC","291411000","Barang","E-Purchasing","2026-03-07 14:43:55.495","293538","2026-03-17 12:09:10.364","3"],["302551","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302551","66279658","Jasa pramubakti triwulan 4","30946500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:25:27.207","N/A","2026-03-17 12:09:10.364","3"],["302697","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKANBARU","302697","66279679","Perjalanan dinas dukungan pimpinan dan keprotokoleran (4715.EBA.002.100.524111 dan 4715.EBA.002.100.524113), dokumen pengelolaan kinerja organisasi","16547000","Jasa Lainnya","Dikecualikan","2026-03-07 14:25:07.292","N/A","2026-03-17 12:09:10.364","3"],["302688","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","302688","66279676","Akomodasi dan transportasi perjalanan dinas biasa","382528000","Barang","Dikecualikan","2026-03-07 14:06:57.29","N/A","2026-03-17 12:09:10.364","3"],["302675","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302675","66279672","Langganan Air Bersih","7378000","Barang","Dikecualikan","2026-03-09 09:40:04.885","N/A","2026-03-17 12:09:10.364","3"],["302631","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302631","66279671","Pemeliharaan gedung dan bangunan lainnya","4996000","Barang","Pengadaan Langsung","2026-03-09 08:26:20.607","N/A","2026-03-17 12:09:10.364","3"],["302626","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302626","66279670","Belanja Barang Pembinaan/Edukasi Publik","2125000","Barang","Pengadaan Langsung","2026-03-09 08:26:20.565","N/A","2026-03-17 12:09:10.364","3"],["302620","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302620","66279669","Pemeliharaan Annual Technical Support (ATS)","11057000","Barang","Pengadaan Langsung","2026-03-09 08:26:20.518","N/A","2026-03-17 12:09:10.364","3"],["298219","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","298219","66279675","Jasa Konstruksi Penyelesaian Pembangunan 6 (Enam) Unit Rumah Negara di Komplek Rumah Negara Jalan Erlangga Kota Semarang","1433760000","Jasa Konstruksi","Tender","2026-03-07 14:06:37.328","N/A","2026-03-17 12:09:10.364","3"],["298217","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","298217","66279674","Jasa Konsultansi Pengawasan Penyelesaian Pembangunan 6 (Enam) Unit Rumah Negara di Komplek Rumah Negara Jalan Erlangga Kota Semarang","30000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-07 14:06:37.277","N/A","2026-03-17 12:09:10.364","3"],["302709","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","302709","66279681","Pengadaan Meubelair Pendukung Ruang Rapat (Meja Rapat, Meja Tamu, Lemari Pendingin dan Loker Besi) TA 2026","168186000","Barang","E-Purchasing","2026-03-07 14:47:03.787","295745","2026-03-17 12:09:10.364","3"],["302615","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302615","66279668","Pemeliharaan gedung dan bangunan semester 2","48485000","Barang","Pengadaan Langsung","2026-03-09 08:26:20.471","N/A","2026-03-17 12:09:10.364","3"],["302614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302614","66279667","Pemeliharaan gedung dan bangunan semester 1","48485000","Barang","Pengadaan Langsung","2026-03-09 08:26:20.424","N/A","2026-03-17 12:09:10.364","3"],["302609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302609","66279666","Pemeliharaan peralatan dan mesin triwulan 4","30141250","Barang","Pengadaan Langsung","2026-03-09 08:26:20.38","N/A","2026-03-17 12:09:10.364","3"],["302600","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302600","66279665","Pemeliharaan peralatan dan mesin triwulan 3","30141250","Barang","Pengadaan Langsung","2026-03-09 08:26:20.334","N/A","2026-03-17 12:09:10.364","3"],["302694","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKANBARU","302694","66279678","Perjalanan dinas dukungan pemberdayaan UMKM untuk inklusi digipay (6212.BMB.001.100.524111) dan (6212.BMB.001.100.524113)","4900000","Jasa Lainnya","Dikecualikan","2026-03-07 14:25:07.257","N/A","2026-03-17 12:09:10.364","3"],["302594","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302594","66279664","Pemeliharaan peralatan dan mesin triwulan 2","30141250","Barang","Pengadaan Langsung","2026-03-09 08:26:20.287","N/A","2026-03-17 12:09:10.364","3"],["302583","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302583","66279663","Pemeliharaan peralatan dan mesin triwulan 1","30141250","Barang","Pengadaan Langsung","2026-03-09 08:26:20.24","N/A","2026-03-17 12:09:10.364","3"],["302568","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302568","66279662","Pengadaan seragam pegawai","16802000","Barang","Pengadaan Langsung","2026-03-09 08:26:20.194","N/A","2026-03-17 12:09:10.364","3"],["302677","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302677","66279673","Belanja Perjalanan Dinas","51421000","Barang","Dikecualikan","2026-03-09 09:40:04.937","N/A","2026-03-17 12:09:10.364","3"],["302566","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302566","66279661","Jasa pos/pengepakan/pengangkutan","999000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:25:27.334","N/A","2026-03-17 12:09:10.364","3"],["302562","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302562","66279660","Jasa tenaga kebersihan lainnya","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:25:27.289","N/A","2026-03-17 12:09:10.364","3"],["302554","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302554","66279659","Pemeliharaan kesehatan dan kebugaran pegawai","14860000","Barang","Pengadaan Langsung","2026-03-09 08:25:27.246","N/A","2026-03-17 12:09:10.364","3"],["302671","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302671","66279637","Pengadaan Perjalanan Dinas Biasa Dokumen Pengelolaan Kinerja Organisasi","12597000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:55.51","N/A","2026-03-17 12:09:10.363","3"],["295558","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","295558","66279646","Belanja Barang Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1733000","Barang","Pengadaan Langsung","2026-03-09 08:24:49.484","N/A","2026-03-17 12:09:10.363","3"],["295548","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","295548","66279644","Belanja Barang Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","6003000","Barang","Pengadaan Langsung","2026-03-09 08:24:18.13","N/A","2026-03-17 12:09:10.363","3"],["295530","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","295530","66279642","Belanja Barang Training Modul Aplikasi SAKTI","3081000","Barang","Pengadaan Langsung","2026-03-09 08:23:33.644","N/A","2026-03-17 12:09:10.363","3"],["295539","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","295539","66279643","Belanja Barang FGD dan Bimtek Transfer Keuangan Daerah","2550000","Barang","Pengadaan Langsung","2026-03-09 08:23:59.603","N/A","2026-03-17 12:09:10.363","3"],["295553","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","295553","66279645","Belanja Barang Konsultasi Pencairan Dana","25032000","Barang","Pengadaan Langsung","2026-03-09 08:24:49.428","N/A","2026-03-17 12:09:10.363","3"],["302548","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302548","66279657","Jasa pramubakti triwulan 3","30946500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:25:27.166","N/A","2026-03-17 12:09:10.363","3"],["302544","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302544","66279656","Jasa pramubakti triwulan 2","30946500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:25:27.121","N/A","2026-03-17 12:09:10.363","3"],["302543","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302543","66279655","Jasa pramubakti triwulan 1","30946500","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:25:27.082","N/A","2026-03-17 12:09:10.363","3"],["302528","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302528","66279654","Jasa pengemudi","45396000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:25:27.041","N/A","2026-03-17 12:09:10.363","3"],["302523","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302523","66279653","Jasa keamanan semester 2","45396000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:25:26.964","N/A","2026-03-17 12:09:10.363","3"],["302518","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302518","66279652","Jasa keamanan semester 1","45396000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 08:25:26.921","N/A","2026-03-17 12:09:10.363","3"],["302513","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302513","66279651","Keperluan sehari-hari perkantoran semester 2","30010000","Barang","Pengadaan Langsung","2026-03-09 08:24:49.746","N/A","2026-03-17 12:09:10.363","3"],["302511","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302511","66279650","Keperluan sehari-hari perkantoran semester 1","30010000","Barang","Pengadaan Langsung","2026-03-09 08:24:49.693","N/A","2026-03-17 12:09:10.363","3"],["302415","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302415","66279649","Pengadaan Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-03-09 08:24:49.638","N/A","2026-03-17 12:09:10.363","3"],["302634","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302634","66279639","Belanja Barang Kehumasan","3320000","Barang","Pengadaan Langsung","2026-03-09 08:26:47.13","N/A","2026-03-17 12:09:10.363","3"],["302669","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302669","66279641","Penyelenggaraan Capacity Building","2245000","Barang","Pengadaan Langsung","2026-03-09 08:26:47.226","N/A","2026-03-17 12:09:10.363","3"],["302666","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","302666","66279640","Pelaksanaan Survey Kepuasan Pengguna Layanan","415000","Barang","Pengadaan Langsung","2026-03-09 08:26:47.176","N/A","2026-03-17 12:09:10.363","3"],["302674","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302674","66279638","Pengadaan Perjalanan Dinas Dalam Kota Pengembangan SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:55.542","N/A","2026-03-17 12:09:10.363","3"],["295570","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","295570","66279648","Belanja Barang Penyusunan Laporan Keuangan Tingkat Kuasa BUN Daerah","415000","Barang","Pengadaan Langsung","2026-03-09 08:24:49.587","N/A","2026-03-17 12:09:10.363","3"],["295564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SOLOK","295564","66279647","Belanja Barang Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","830000","Barang","Pengadaan Langsung","2026-03-09 08:24:49.534","N/A","2026-03-17 12:09:10.363","3"],["302645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302645","66279630","Pengadaan Perjalanan Dinas Dalam Kota Reviu Belanja Pemerintah","1581000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:09.357","N/A","2026-03-17 12:09:10.362","3"],["302653","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302653","66279633","Pengadaan Perjalanan Dinas Biasa Kerumahtanggaan (ATK dan Supplier Komputer)","2658000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:55.358","N/A","2026-03-17 12:09:10.362","3"],["302579","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","302579","66279614","Layanan Dukungan Manajemen Internal - Dukungan Pimpinan dan Keprotokoleran","66908000","Barang","Pengadaan Langsung","2026-03-07 12:35:58.918","N/A","2026-03-17 12:09:10.362","3"],["302644","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302644","66279629","Pengadaan Perjalanan Dinas Biasa Reviu Belanja Pemerintah","2658000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:09.321","N/A","2026-03-17 12:09:10.362","3"],["302642","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302642","66279628","Pengadaan Perjalanan Dinas Dalam Kota Rekomendasi atas Kinerja Investasi Pemerintah","1054000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:09.29","N/A","2026-03-17 12:09:10.362","3"],["302633","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302633","66279626","Pengadaan Perjalanan Dinas Dalam Kota Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:09.231","N/A","2026-03-17 12:09:10.362","3"],["302629","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","302629","66279618","Pengelolaan Organisasi dan SDM - Layanan Dukungan Manajemen Internal","892000","Barang","Pengadaan Langsung","2026-03-07 12:36:07.293","N/A","2026-03-17 12:09:10.362","3"],["302621","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302621","66279623","Pengadaan Perjalanan Dinas Dalam Kota Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:09.121","N/A","2026-03-17 12:09:10.362","3"],["302636","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","302636","66279619","Pengelolaan Organisasi dan SDM - Layanan Manajemen SDM Internal","6020000","Barang","Pengadaan Langsung","2026-03-07 12:36:07.339","N/A","2026-03-17 12:09:10.362","3"],["302612","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","302612","66279615","Layanan Dukungan Manajemen Internal - Layanan Perkantoran","1143307000","Barang","Pengadaan Langsung","2026-03-07 12:35:58.967","N/A","2026-03-17 12:09:10.362","3"],["302640","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302640","66279627","Pengadaan Perjalanan Dinas Biasa Rekomendasi atas Kinerja Investasi Pemerintah","2658000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:09.261","N/A","2026-03-17 12:09:10.362","3"],["302662","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302662","66279636","Pengadaan Layanan Daya dan Jasa (Belanja Langganan Air)","724000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:55.478","N/A","2026-03-17 12:09:10.362","3"],["301885","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301885","66279611","Belanja Bahan-Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","1892000","Barang","Pengadaan Langsung","2026-03-07 12:35:58.778","N/A","2026-03-17 12:09:10.362","3"],["301893","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301893","66279612","Belanja Bahan-Laporan Keuangan BUN","892000","Barang","Pengadaan Langsung","2026-03-07 12:35:58.827","N/A","2026-03-17 12:09:10.362","3"],["302618","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","302618","66279616","Layanan Manajemen Kinerja Internal","27936000","Barang","Pengadaan Langsung","2026-03-07 12:35:59.031","N/A","2026-03-17 12:09:10.362","3"],["302549","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","302549","66279613","Layanan Dukungan Manajemen Internal - Kerumahtanggaan","25406000","Barang","Pengadaan Langsung","2026-03-07 12:35:58.872","N/A","2026-03-17 12:09:10.362","3"],["302623","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","302623","66279617","Pengelolaan komunikasi dan informasi publik","10039000","Barang","Pengadaan Langsung","2026-03-07 12:36:07.238","N/A","2026-03-17 12:09:10.362","3"],["302647","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302647","66279620","Pengadaan Kerumahtanggaan (ATK dan Supplier Komputer)","10240000","Barang","Pengadaan Langsung","2026-03-07 13:18:29.774","N/A","2026-03-17 12:09:10.362","3"],["302658","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302658","66279635","Pengadaan Perjalanan Dinas Dalam Kota Dukungan Pimpinan dan Keprotokoleran","2635000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:55.423","N/A","2026-03-17 12:09:10.362","3"],["302656","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302656","66279634","Pengadaan Perjalanan Dinas Biasa Dukungan Pimpinan dan Keprotokoleran","12595000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:55.391","N/A","2026-03-17 12:09:10.362","3"],["302649","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302649","66279632","Pengadaan Perjalanan Dinas Biasa Operasional Filial","91053000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:55.313","N/A","2026-03-17 12:09:10.362","3"],["302646","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302646","66279631","Pengadaan Perjalanan Dinas Biasa Laporan Keuangan BUN","2100000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:55.27","N/A","2026-03-17 12:09:10.362","3"],["302589","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302589","66279598","Honor Satpam Bulan November","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.881","N/A","2026-03-17 12:09:10.361","3"],["302569","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302569","66279592","Honor Satpam Bulan Mei","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.683","N/A","2026-03-17 12:09:10.361","3"],["302571","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302571","66279593","Honor Satpam Bulan Juni","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.712","N/A","2026-03-17 12:09:10.361","3"],["302572","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302572","66279594","Honor Satpam Bulan Juli","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.745","N/A","2026-03-17 12:09:10.361","3"],["302573","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302573","66279595","Honor Satpam Bulan Agustus","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.778","N/A","2026-03-17 12:09:10.361","3"],["302591","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302591","66279599","Honor Satpam Bulan Desember","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.91","N/A","2026-03-17 12:09:10.361","3"],["301864","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301864","66279610","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","3516000","Barang","Pengadaan Langsung","2026-03-07 12:35:58.732","N/A","2026-03-17 12:09:10.361","3"],["302602","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302602","66279602","Pemeliharaan Kendaraan Dinas Double Gardan Triton","39700000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:11:25.426","N/A","2026-03-17 12:09:10.361","3"],["302597","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302597","66279601","Pemeliharaan Kendaraan Dinas Double Gardan Hilux Unit 2","39700000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:11:25.398","N/A","2026-03-17 12:09:10.361","3"],["302565","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302565","66279591","Honor Satpam Bulan April","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.652","N/A","2026-03-17 12:09:10.361","3"],["302606","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302606","66279603","Pemeliharaan Kendaraan Dinas Roda 4 Innova","37510000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:11:25.452","N/A","2026-03-17 12:09:10.361","3"],["302595","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302595","66279600","Pemeliharaan Kendaraan Dinas Double Gardan Hilux Unit 1","39700000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:11:25.354","N/A","2026-03-17 12:09:10.361","3"],["301850","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301850","66279609","Konsultasi Pencairan Dana","61452000","Barang","Pengadaan Langsung","2026-03-07 12:35:58.685","N/A","2026-03-17 12:09:10.361","3"],["302611","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302611","66279606","Pemeliharaan Kendaraan Dinas Roda 4 Ertiga Unit 3","37510000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:11:25.552","N/A","2026-03-17 12:09:10.361","3"],["302586","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302586","66279597","Honor Satpam Bulan Oktober","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.855","N/A","2026-03-17 12:09:10.361","3"],["302561","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302561","66279590","Honor Satpam Bulan THR","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.605","N/A","2026-03-17 12:09:10.361","3"],["302555","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302555","66279589","Honor Satpam Bulan Maret","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.848","N/A","2026-03-17 12:09:10.361","3"],["301789","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301789","66279608","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","19002000","Barang","Pengadaan Langsung","2026-03-07 12:35:58.643","N/A","2026-03-17 12:09:10.361","3"],["302580","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302580","66279596","Honor Satpam Bulan September","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:50.824","N/A","2026-03-17 12:09:10.361","3"],["302610","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302610","66279605","Pemeliharaan Kendaraan Dinas Roda 4 Ertiga Unit 2","37510000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:11:25.512","N/A","2026-03-17 12:09:10.361","3"],["301767","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301767","66279607","Komunikasi dan Edukasi Implementasi Aplikasi","13039000","Barang","Pengadaan Langsung","2026-03-07 12:35:58.598","N/A","2026-03-17 12:09:10.361","3"],["302607","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","302607","66279604","Pemeliharaan Kendaraan Dinas Roda 4 Ertiga Unit 1","37510000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:11:25.48","N/A","2026-03-17 12:09:10.361","3"],["299703","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","299703","66279587","Honor Satpam Bulan Januari","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.761","N/A","2026-03-17 12:09:10.361","3"],["299734","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","299734","66279588","Honor Satpam Bulan Februari","26944000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.804","N/A","2026-03-17 12:09:10.361","3"],["302520","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302520","66279569","Layanan Perkantoran (Jasa Pemeliharaan/ Annual Technical Support (ATS))","20572000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.976","N/A","2026-03-17 12:09:10.36","3"],["299644","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","299644","66279586","Honor Petugas Kebersihan Bulan November-Desember","36732000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.716","N/A","2026-03-17 12:09:10.36","3"],["302553","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302553","66279573","Peningkatan Kapasitas Aparatur Negara (Komunikasi dan Edukasi Implementasi Aplikasi)","10449000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.111","N/A","2026-03-17 12:09:10.36","3"],["302576","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302576","66279579","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan (Pelaksanaan Pencairan Dana)","810000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.324","N/A","2026-03-17 12:09:10.36","3"],["302575","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302575","66279578","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan (Reviu Belanja Pemerintah)","3247000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.293","N/A","2026-03-17 12:09:10.36","3"],["299400","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","299400","66279582","Honor Petugas Kebersihan THR","18366000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.517","N/A","2026-03-17 12:09:10.36","3"],["302545","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302545","66279572","Peningkatan Kapasitas Aparatur Negara (Monev Jafung Perbendaharaan)","1692000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.078","N/A","2026-03-17 12:09:10.36","3"],["302537","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302537","66279571","Layanan Manajemen Kinerja Internal (Dokumen Pengelolaan Kinerja Organisasi)","8600000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.043","N/A","2026-03-17 12:09:10.36","3"],["299642","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","299642","66279585","Honor Petugas Kebersihan Bulan September-Oktober","36732000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.668","N/A","2026-03-17 12:09:10.36","3"],["302509","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302509","66279567","Layanan Perkantoran (Pemeliharaan Peralatan dan Mesin)","158752000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.9","N/A","2026-03-17 12:09:10.36","3"],["302505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302505","66279565","Layanan Perkantoran (Langganan Daya dan Jasa)","13136000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.823","N/A","2026-03-17 12:09:10.36","3"],["302506","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302506","66279566","Layanan Perkantoran (Pelaksanaan Operasional Perkantoran)","33795000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.861","N/A","2026-03-17 12:09:10.36","3"],["299395","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","299395","66279580","Honor Petugas Kebersihan Bulan Januari-Februari","36732000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.43","N/A","2026-03-17 12:09:10.36","3"],["299405","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","299405","66279583","Honor Petugas Kebersihan Bulan Mei-Juni","36732000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.565","N/A","2026-03-17 12:09:10.36","3"],["302496","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302496","66279563","Hasil Survey/ Rekomendasi Kepuasan Pengguna Layanan","405000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.74","N/A","2026-03-17 12:09:10.36","3"],["299626","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","299626","66279584","Honor Petugas Kebersihan Bulan Juli-Agustus","36732000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.613","N/A","2026-03-17 12:09:10.36","3"],["302499","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302499","66279564","Layanan Perkantoran (Keperluan Sehari-hari Perkantoran","631002000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.785","N/A","2026-03-17 12:09:10.36","3"],["302515","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302515","66279568","Layanan Perkantoran (Pemeliharaan Gedung dan Bangunan)","140610000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.941","N/A","2026-03-17 12:09:10.36","3"],["299397","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","299397","66279581","Honor Petugas Kebersihan Bulan Maret-April","36732000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 12:10:11.472","N/A","2026-03-17 12:09:10.36","3"],["302574","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302574","66279577","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan (Konsultasi, Bimtek, Pembinaan Pemda, TKD dan Penandatanganan Rekonsiliasi Pajak)","30732000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.253","N/A","2026-03-17 12:09:10.36","3"],["302570","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302570","66279576","Pengelolan Keuangan Negara (Laporan Keuangan BUN)","1838000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.218","N/A","2026-03-17 12:09:10.36","3"],["302557","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302557","66279574","Pemantauan dan Evaluasi serra Pelaporan (Monev Umi)","2720000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.144","N/A","2026-03-17 12:09:10.36","3"],["302564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302564","66279575","Pengelolan Keuangan Negara (Edukasi LK Tingkat BUN)","14215000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.184","N/A","2026-03-17 12:09:10.36","3"],["302491","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302491","66279561","Kehumasan","2000000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.662","N/A","2026-03-17 12:09:10.36","3"],["302493","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302493","66279562","Pembinaan/Edukasi Publik","2430000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.695","N/A","2026-03-17 12:09:10.36","3"],["302527","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302527","66279570","Layanan Manajemen SDM Internal (Penyelenggaraan Capcity Building)","5011000","Barang","Pengadaan Langsung","2026-03-07 11:51:13.009","N/A","2026-03-17 12:09:10.36","3"],["302201","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302201","66279557","Pengadaan Konstruksi Fisik Renovasi Gedung Kantor KPP Pratama Tasikmalaya Tahun Anggaran 2026","1420000000","Jasa Konstruksi","Tender","2026-03-07 09:56:48.329","N/A","2026-03-17 12:09:10.359","3"],["302488","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG AMBON","302488","66269713","Pengelolaan Renovasi Rumah Negara SKIP ","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 19:53:40.488","295787","2026-03-17 12:09:10.359","3"],["302487","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG AMBON","302487","66269712","Pengelolaan Renovasi Rumah Negara  Air Salobar","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 19:53:40.452","295787","2026-03-17 12:09:10.359","3"],["302486","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG AMBON","302486","66269711","Jasa Konsultan Pengawasan Renovasi Rumah Negara SKIP ","9000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 19:53:40.41","295784","2026-03-17 12:09:10.359","3"],["302485","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG AMBON","302485","66269710","Jasa Konsultan Pengawasan Renovasi Rumah Negara  Air Salobar","9000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 19:53:40.375","295784","2026-03-17 12:09:10.359","3"],["302484","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG AMBON","302484","66269709","Jasa Konsultan Perencanaan Renovasi Rumah Negara SKIP ","10000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 19:53:40.344","295780","2026-03-17 12:09:10.359","3"],["302483","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG AMBON","302483","66269708","Jasa Konsultan Perencanaan Renovasi Rumah Negara  Air Salobar","10000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 19:53:40.317","295780","2026-03-17 12:09:10.359","3"],["302482","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG AMBON","302482","66269707","Renovasi Rumah Negara Skip ","185000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 19:53:40.278","295190","2026-03-17 12:09:10.359","3"],["302470","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302470","66269705","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 18:00:04.706","300398","2026-03-17 12:09:10.359","3"],["302469","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302469","66269704","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 18:00:04.674","300398","2026-03-17 12:09:10.359","3"],["302468","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302468","66269703","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 18:00:04.627","300398","2026-03-17 12:09:10.359","3"],["302479","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302479","66269702","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716337","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:59:54.828","300398","2026-03-17 12:09:10.359","3"],["302478","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302478","66269701","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:59:54.798","300398","2026-03-17 12:09:10.359","3"],["302477","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302477","66269700","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:59:54.763","300398","2026-03-17 12:09:10.359","3"],["302476","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302476","66269699","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:59:54.73","300398","2026-03-17 12:09:10.359","3"],["302475","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302475","66269698","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:59:54.701","300398","2026-03-17 12:09:10.359","3"],["302474","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302474","66269697","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:59:54.671","300398","2026-03-17 12:09:10.359","3"],["302473","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302473","66269696","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:59:54.638","300398","2026-03-17 12:09:10.359","3"],["302472","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302472","66269695","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:59:54.595","300398","2026-03-17 12:09:10.359","3"],["302471","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302471","66269694","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","20716333","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:59:54.545","300398","2026-03-17 12:09:10.359","3"],["302467","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302467","66269692","Belanja Perjalanan Dinas Biasa (Transport dan Akomodasi, dilaksanakan secara bertahap setahun)","210940000","Jasa Lainnya","Dikecualikan","2026-03-06 17:49:49.962","296278","2026-03-17 12:09:10.359","3"],["302466","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302466","66269691","Belanja Layanan Perkantoran (dilaksanakan bertahap dalam 1 triwulan)","33463500","Barang","Pengadaan Langsung","2026-03-06 17:32:55.86","295937","2026-03-17 12:09:10.359","3"],["302465","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302465","66269690","Belanja Layanan Perkantoran (dilaksanakan bertahap dalam 1 triwulan)","33463500","Barang","Pengadaan Langsung","2026-03-06 17:32:55.834","295937","2026-03-17 12:09:10.359","3"],["302584","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302584","66279559","Layanan Dukungan Manajemen Internal (Kerumahtanggaan dan Dukungan Pimpinan dan Keprotokoleran)","27223000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.561","N/A","2026-03-17 12:09:10.359","3"],["302481","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG AMBON","302481","66269706","Renovasi Rumah Negara  Air Salobar","185000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 19:53:40.238","295190","2026-03-17 12:09:10.359","3"],["302439","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANGERANG","302439","66279560","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","3130000","Barang","Pengadaan Langsung","2026-03-07 11:51:12.618","N/A","2026-03-17 12:09:10.359","3"],["302215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","302215","66279558","Pengadaan Jasa Konsultasi Pengawas Renovasi Gedung Kantor KPP Pratama Tasikmalaya Tahun Anggaran 2026","99900000","Jasa Konsultansi","Pengadaan Langsung","2026-03-07 09:56:48.382","N/A","2026-03-17 12:09:10.359","3"],["302460","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302460","66269686","Belanja Bahan Pendukung Kegiatan (dilaksanakan bertahap dalam 1 semester)","34633500","Barang","Pengadaan Langsung","2026-03-06 17:25:59.06","296002","2026-03-17 12:09:10.358","3"],["302431","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302431","66269658","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:31.267","295850","2026-03-17 12:09:10.358","3"],["302432","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302432","66269659","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:31.308","295850","2026-03-17 12:09:10.358","3"],["302433","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302433","66269660","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:31.351","295850","2026-03-17 12:09:10.358","3"],["302434","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302434","66269661","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:56.124","295850","2026-03-17 12:09:10.358","3"],["302435","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302435","66269662","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:56.171","295850","2026-03-17 12:09:10.358","3"],["302437","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302437","66269664","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:56.247","295850","2026-03-17 12:09:10.358","3"],["302438","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302438","66269665","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:56.283","295850","2026-03-17 12:09:10.358","3"],["302461","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302461","66269687","Belanja Bahan Pendukung Kegiatan (dilaksanakan bertahap dalam 1 semester)","34633500","Barang","Pengadaan Langsung","2026-03-06 17:25:59.111","296002","2026-03-17 12:09:10.358","3"],["302458","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302458","66269684","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:05:43.085","296255","2026-03-17 12:09:10.358","3"],["302457","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302457","66269683","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:05:43.047","296255","2026-03-17 12:09:10.358","3"],["302453","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302453","66269681","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:04:36.73","296255","2026-03-17 12:09:10.358","3"],["302449","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302449","66269678","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:02:37.222","296255","2026-03-17 12:09:10.358","3"],["302463","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302463","66269688","Belanja Layanan Perkantoran (dilaksanakan bertahap dalam 1 triwulan)","33463500","Barang","Pengadaan Langsung","2026-03-06 17:32:55.749","295937","2026-03-17 12:09:10.358","3"],["302445","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302445","66269675","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:59:45.579","296255","2026-03-17 12:09:10.358","3"],["302444","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302444","66269674","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung (Security, Pramubakti, Driver)","32591000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:59:45.536","296255","2026-03-17 12:09:10.358","3"],["299609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","299609","66269656","Langganan Air","7048000","Jasa Lainnya","Dikecualikan","2026-03-06 16:05:15.961","N/A","2026-03-17 12:09:10.358","3"],["302448","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302448","66269670","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 10:14:35.674","296255","2026-03-17 12:09:10.358","3"],["302464","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302464","66269689","Belanja Layanan Perkantoran (dilaksanakan bertahap dalam 1 triwulan)","33463500","Barang","Pengadaan Langsung","2026-03-06 17:32:55.789","295937","2026-03-17 12:09:10.358","3"],["302429","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","302429","66269657","PENGADAAN JASA PELAKSANA KONSTRUKSI RENOVASI MESS KALIBARU KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI TAHUN ANGGARAN 2026","1630000000","Jasa Konstruksi","Tender","2026-03-06 16:11:18.783","N/A","2026-03-17 12:09:10.358","3"],["302452","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302452","66269680","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:04:36.701","296255","2026-03-17 12:09:10.358","3"],["302436","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302436","66269663","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:56.214","295850","2026-03-17 12:09:10.358","3"],["302440","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302440","66269666","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:56.32","295850","2026-03-17 12:09:10.358","3"],["302441","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302441","66269667","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:56.355","295850","2026-03-17 12:09:10.358","3"],["302442","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302442","66269668","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440416","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:56.391","295850","2026-03-17 12:09:10.358","3"],["302443","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302443","66269669","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap dalam setahun)","17440424","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:38:56.43","295850","2026-03-17 12:09:10.358","3"],["299566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","299566","66269655","Pengiriman Surat Dinas","60000000","Jasa Lainnya","Dikecualikan","2026-03-06 16:05:15.919","N/A","2026-03-17 12:09:10.358","3"],["302365","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","302365","66269639","Langganan Air","1013000","Jasa Lainnya","Dikecualikan","2026-03-08 13:17:51.169","N/A","2026-03-17 12:09:10.357","3"],["302358","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","302358","66269638","Pengiriman Surat Dinas Pos Pusat","534000","Jasa Lainnya","Dikecualikan","2026-03-08 13:16:55.492","N/A","2026-03-17 12:09:10.357","3"],["302418","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","302418","66269637","Pemeliharaan Gedung GKN Manado","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-14 10:15:05.187","N/A","2026-03-17 12:09:10.357","3"],["302348","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","302348","66269643","Belanja perjalanan dinas kegiatan rekomendasi atas kinerja investasi pemerintah, reviu belanja pemerintah dan laporan keuangan BUN","9274000","Jasa Lainnya","Dikecualikan","2026-03-06 15:58:21.861","292882","2026-03-17 12:09:10.357","3"],["302317","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","302317","66269642","Belanja perjalanan dinas dukungan pemberdayaan UMKM untuk inklusi pemanfaatan digipay","4066000","Jasa Lainnya","Dikecualikan","2026-03-06 15:58:21.817","292880","2026-03-17 12:09:10.357","3"],["299672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","299672","66269651","Pemeliharaan AC Sentral","1940000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:03:53.583","N/A","2026-03-17 12:09:10.357","3"],["299430","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","299430","66269647","Pakaian Dinas Pegawai ","71295000","Barang","E-Purchasing","2026-03-06 16:03:53.426","N/A","2026-03-17 12:09:10.357","3"],["299495","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","299495","66269649","Pakaian Kerja Satpam","16800000","Barang","Pengadaan Langsung","2026-03-06 16:03:53.518","N/A","2026-03-17 12:09:10.357","3"],["302355","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","302355","66269644","Belanja perjalanan dinas kegiatan Pembinaan Pemda, TKD, dan Penandatanganan BAR","8446000","Jasa Lainnya","Dikecualikan","2026-03-06 15:58:21.905","293075","2026-03-17 12:09:10.357","3"],["302422","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","302422","66269646","Belanja perjalanan dinas kegiatan koordinasi penyusunan ATK PU dan Dukungan pimpinan dan keprotokoleran","16414000","Jasa Lainnya","Dikecualikan","2026-03-06 15:58:21.996","292883","2026-03-17 12:09:10.357","3"],["302417","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","302417","66269645","Belanja perjalanan dinas kegiatan pengembangan SDM dan Pelaksanaan manajemen kinerja, resiko dan kepatuhan internal","11804000","Jasa Lainnya","Dikecualikan","2026-03-06 15:58:21.95","292884","2026-03-17 12:09:10.357","3"],["299487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","299487","66269648","Pakaian Kerja Petugas Kebersihan/Pramubakti/Pengemudi","9000000","Barang","Pengadaan Langsung","2026-03-06 16:03:53.465","N/A","2026-03-17 12:09:10.357","3"],["302367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302367","66269617","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin (Pembelian BBM Genset) WA - KPP Pratama Tobelo","36000000","Barang","Pengadaan Langsung","2026-03-06 15:12:43.083","N/A","2026-03-17 12:09:10.357","3"],["302409","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGARAJA","302409","66269635","Belanja Pemeliharaan Peralatan dan Mesin","74444000","Barang","Pengadaan Langsung","2026-03-06 15:21:51.029","N/A","2026-03-17 12:09:10.357","3"],["302413","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","302413","66269636","Pengadaan Pakaian Kerja Satpam dan Pramubakti","111080000","Barang","E-Purchasing","2026-03-06 15:39:23.134","287501","2026-03-17 12:09:10.357","3"],["299657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","299657","66269650","Sewa Mesin Fotokop","121440000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:03:53.553","N/A","2026-03-17 12:09:10.357","3"],["299699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","299699","66269653","Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","24250000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:03:53.639","N/A","2026-03-17 12:09:10.357","3"],["302408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","302408","66269634","Keperluan Sehari-hari","30470000","Barang","Pengadaan Langsung","2026-03-10 07:40:52.306","300771","2026-03-17 12:09:10.357","3"],["299687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","299687","66269652","Pemeliharaan AC Split dan Windows","16005000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 16:03:53.612","N/A","2026-03-17 12:09:10.357","3"],["302262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302262","66269602","Belanja Keperluan Perkantoran (Honorarium Satpam dan Pengemudi) WA - KPP Pratama Tobelo","463177000","Barang","Pengadaan Langsung","2026-03-06 15:12:23.133","N/A","2026-03-17 12:09:10.356","3"],["302279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302279","66269604","Belanja Keperluan Perkantoran (Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti) WA - KPP Pratama Tobelo","6630000","Barang","Pengadaan Langsung","2026-03-06 15:12:23.208","N/A","2026-03-17 12:09:10.356","3"],["302291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302291","66269605","Belanja Keperluan Perkantoran (Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti) WA - KPP Pratama Tobelo","4800000","Barang","Pengadaan Langsung","2026-03-06 15:12:23.239","N/A","2026-03-17 12:09:10.356","3"],["302296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302296","66269606","Belanja Barang Operasional Lainnya (Barang Cetakan) WA - KPP Pratama Tobelo","20000000","Barang","Pengadaan Langsung","2026-03-06 15:12:23.28","N/A","2026-03-17 12:09:10.356","3"],["302301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302301","66269607","Belanja Barang Persediaan Barang Konsumsi (Barang Konsumsi ATK) WA - KPP Pratama Tobelo","20000000","Barang","Pengadaan Langsung","2026-03-06 15:12:23.325","N/A","2026-03-17 12:09:10.356","3"],["302307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302307","66269608","Belanja Barang Persediaan Barang Konsumsi (Obat-obatan) WA - KPP Pratama Tobelo","10650000","Barang","Pengadaan Langsung","2026-03-06 15:12:42.704","N/A","2026-03-17 12:09:10.356","3"],["302313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302313","66269609","Belanja Sewa (Sewa Gudang) WA - KPP Pratama Tobelo","50000000","Barang","Pengadaan Langsung","2026-03-06 15:12:42.784","N/A","2026-03-17 12:09:10.356","3"],["302325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302325","66269610","Belanja Pemeliharaan Gedung dan Bangunan (Pemeliharaan Bangunan Gedung Kantor Permanen) WA - KPP Pratama Tobelo","37400000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:12:42.823","N/A","2026-03-17 12:09:10.356","3"],["302332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302332","66269611","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan (Perlengkapan Kebersihan Kantor) WA - KPP Pratama Tobelo","31880000","Barang","Pengadaan Langsung","2026-03-06 15:12:42.852","N/A","2026-03-17 12:09:10.356","3"],["302341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302341","66269612","Belanja Pemeliharaan Peralatan dan Mesin (Biaya Pemeliharaan dan Operasional Kendaraan Lapangan (Double Gardan) (Maluku Utara)) WA - KPP Pratama Tobelo","60490000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:12:42.887","N/A","2026-03-17 12:09:10.356","3"],["302344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302344","66269613","Belanja Pemeliharaan Peralatan dan Mesin (Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Maluku Utara)) WA - KPP Pratama Tobelo","11887000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:12:42.927","N/A","2026-03-17 12:09:10.356","3"],["302352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302352","66269614","Belanja Pemeliharaan Peralatan dan Mesin (Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Maluku Utara)) WA - KPP Pratama Tobelo","120938000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:12:42.965","N/A","2026-03-17 12:09:10.356","3"],["302357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302357","66269615","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan AC Split) WA - KPP Pratama Tobelo","18556000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:12:42.995","N/A","2026-03-17 12:09:10.356","3"],["302360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302360","66269616","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin (Perlengkapan Fotokopi/Komputer) WA - KPP Pratama Tobelo","18929000","Barang","Pengadaan Langsung","2026-03-06 15:12:43.036","N/A","2026-03-17 12:09:10.356","3"],["302144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302144","66269590","Belanja Bahan (Makan Rapat Biasa MALUKU UTARA) WA - KP2KP Maba","1376000","Barang","Pengadaan Langsung","2026-03-06 15:12:05.806","N/A","2026-03-17 12:09:10.356","3"],["302147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302147","66269591","Belanja Bahan (Snack Rapat Biasa MALUKU UTARA) WA - KP2KP Maba","946000","Barang","Pengadaan Langsung","2026-03-06 15:12:05.845","N/A","2026-03-17 12:09:10.356","3"],["302150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302150","66269592","Belanja Bahan (Makan Rapat Biasa MALUKU UTARA) WA - KPP Pratama Tobelo","4332000","Barang","Pengadaan Langsung","2026-03-06 15:12:05.874","N/A","2026-03-17 12:09:10.356","3"],["302156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302156","66269593","Belanja Bahan (Snack Rapat Biasa MALUKU UTARA) WA - KPP Pratama Tobelo","5687000","Barang","Pengadaan Langsung","2026-03-06 15:12:05.905","N/A","2026-03-17 12:09:10.356","3"],["302194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302194","66269594","Belanja Barang Non Operasional Lainnya (ICV) WA - Penyelenggaraan Capacity Building","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:12:05.938","N/A","2026-03-17 12:09:10.356","3"],["302203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302203","66269595","Belanja Keperluan Perkantoran (Honorarium Petugas Kebersihan dan Pramubakti) WA - KP2KP Maba","45634000","Barang","Pengadaan Langsung","2026-03-06 15:12:05.968","N/A","2026-03-17 12:09:10.356","3"],["302208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302208","66269596","Belanja Keperluan Perkantoran (Honorarium Satpam dan Pengemudi) WA - KP2KP Maba","91011000","Barang","Pengadaan Langsung","2026-03-06 15:12:05.997","N/A","2026-03-17 12:09:10.356","3"],["302213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302213","66269597","Belanja Keperluan Perkantoran (Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti) WA - KP2KP Maba","2808000","Barang","Pengadaan Langsung","2026-03-06 15:12:06.038","N/A","2026-03-17 12:09:10.356","3"],["302229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302229","66269598","Belanja Keperluan Perkantoran (Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti) WA - KP2KP Maba","2160000","Barang","Pengadaan Langsung","2026-03-06 15:12:22.952","N/A","2026-03-17 12:09:10.356","3"],["302236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302236","66269599","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan AC Split) WA - KP2KP Maba","1903000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:12:22.995","N/A","2026-03-17 12:09:10.356","3"],["302243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302243","66269600","Belanja Pemeliharaan Peralatan dan Mesin (Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Maluku Utara)) WA - KP2KP Maba","3962000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:12:23.041","N/A","2026-03-17 12:09:10.356","3"],["302251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302251","66269601","Belanja Keperluan Perkantoran (Honorarium Petugas Kebersihan dan Pramubakti) WA - KPP Pratama Tobelo","413765000","Barang","Pengadaan Langsung","2026-03-06 15:12:23.088","N/A","2026-03-17 12:09:10.356","3"],["302269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302269","66269603","Belanja Keperluan Perkantoran (keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Maluku Utara)) WA - KPP Pratama Tobelo","71280000","Barang","Pengadaan Langsung","2026-03-06 15:12:23.174","N/A","2026-03-17 12:09:10.356","3"],["302120","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302120","66269589","Belanja Sewa (Sewa Kendaraan) CC - KPP Pratama Tobelo","784000","Barang","Pengadaan Langsung","2026-03-06 15:12:05.765","N/A","2026-03-17 12:09:10.355","3"],["302339","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302339","66269563","Penyedia Perorangan Tenaga Pendukung 11","33374000","Barang","Pengadaan Langsung","2026-03-06 15:06:38.525","N/A","2026-03-17 12:09:10.355","3"],["302346","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302346","66269564","Penyedia Perorangan Tenaga Pendukung 12","49348000","Barang","Pengadaan Langsung","2026-03-06 15:06:38.555","N/A","2026-03-17 12:09:10.355","3"],["302259","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302259","66269565","Transport Dalam Rangka Perjalanan Dinas","14507000","Jasa Lainnya","Dikecualikan","2026-03-06 15:07:51.112","N/A","2026-03-17 12:09:10.355","3"],["302305","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302305","66269566","Akomodasi Perjalanan Dinas","22920000","Jasa Lainnya","Dikecualikan","2026-03-06 15:07:51.156","N/A","2026-03-17 12:09:10.355","3"],["302382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302382","66269567","Belanja Pengiriman Surat Dinas Pos Pusat (Pengiriman Surat Dinas) WA - KPP Pratama Tobelo","106020000","Jasa Lainnya","Dikecualikan","2026-03-06 15:10:50.254","N/A","2026-03-17 12:09:10.355","3"],["302385","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302385","66269568","Belanja Langganan Listrik (Langganan Listrik) WA - KPP Pratama Tobelo","18000000","Barang","Dikecualikan","2026-03-06 15:10:50.295","N/A","2026-03-17 12:09:10.355","3"],["302388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302388","66269569","Belanja Langganan Telepon (Langganan Telepon) WA - KPP Pratama Tobelo","12000000","Jasa Lainnya","Dikecualikan","2026-03-06 15:10:50.341","N/A","2026-03-17 12:09:10.355","3"],["302394","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302394","66269570","Belanja Langganan Air (Langganan Air) WA - KPP Pratama Tobelo","383000","Barang","Dikecualikan","2026-03-06 15:10:50.387","N/A","2026-03-17 12:09:10.355","3"],["302402","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","302402","66269571","Belanja Perjalanan Dinas Biasa","32425000","Jasa Lainnya","Dikecualikan","2026-03-06 15:10:54.141","294487","2026-03-17 12:09:10.355","3"],["301391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","301391","66269572","Belanja Bahan (Makan Rapat Biasa MALUKU UTARA) CC - KP2KP Maba","942000","Barang","Pengadaan Langsung","2026-03-06 15:11:12.186","N/A","2026-03-17 12:09:10.355","3"],["301393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","301393","66269573","Belanja Bahan (Snack Rapat Biasa MALUKU UTARA) CC - KP2KP Maba","1774000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:11:12.23","N/A","2026-03-17 12:09:10.355","3"],["301395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","301395","66269574","Belanja Sewa (Sewa Tenda Besar (setara 148m2)) CC - KP2KP Maba","525000","Barang","Pengadaan Langsung","2026-03-06 15:11:12.273","N/A","2026-03-17 12:09:10.355","3"],["301398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","301398","66269575","Belanja Sewa (Sewa Peralatan (Kursi, Meja, AC Standing) CC - KP2KP Maba","190000","Barang","Pengadaan Langsung","2026-03-06 15:11:12.319","N/A","2026-03-17 12:09:10.355","3"],["301401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","301401","66269576","Belanja Bahan (Makan Rapat Biasa MALUKU UTARA) CC - KPP Pratama Tobelo","4009000","Barang","Pengadaan Langsung","2026-03-06 15:11:12.365","N/A","2026-03-17 12:09:10.355","3"],["301403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","301403","66269577","Belanja Bahan (Snack Rapat Biasa MALUKU UTARA) CC - KPP Pratama Tobelo","4140000","Barang","Pengadaan Langsung","2026-03-06 15:11:12.406","N/A","2026-03-17 12:09:10.355","3"],["301405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","301405","66269578","Belanja Sewa (Tenda Besar (setara 148m2)) CC - KPP Pratama Tobelo","525000","Barang","Pengadaan Langsung","2026-03-06 15:11:47.458","N/A","2026-03-17 12:09:10.355","3"],["301410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","301410","66269579","Belanja Sewa (Sewa Peralatan (Kursi, Meja, AC Standing) CC - KPP Pratama Tobelo","1008000","Barang","Pengadaan Langsung","2026-03-06 15:11:47.503","N/A","2026-03-17 12:09:10.355","3"],["302089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302089","66269580","Belanja Jasa Lainnya (Roll Banner/X Banner) CC - KP2KP Maba","3105000","Barang","Pengadaan Langsung","2026-03-06 15:11:47.548","N/A","2026-03-17 12:09:10.355","3"],["302092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302092","66269581","Belanja Jasa Lainnya (Banner Ukuran Besar) CC - KP2KP Maba","6210000","Barang","Pengadaan Langsung","2026-03-06 15:11:47.592","N/A","2026-03-17 12:09:10.355","3"],["302094","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302094","66269582","Belanja Bahan (Seminar KIT) CC - KPP Pratama Tobelo","35975000","Barang","Pengadaan Langsung","2026-03-06 15:11:47.639","N/A","2026-03-17 12:09:10.355","3"],["302100","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302100","66269583","Belanja Jasa Lainnya (Langganan Canva Pro) CC - KPP Pratama Tobelo","696000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:11:47.692","N/A","2026-03-17 12:09:10.355","3"],["302103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302103","66269584","Belanja Jasa Lainnya (Langganan Capcut Pro) CC - KPP Pratama Tobelo","621000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:11:47.741","N/A","2026-03-17 12:09:10.355","3"],["302105","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302105","66269585","Belanja Jasa Lainnya (Roll Banner/X Banner) CC - KPP Pratama Tobelo","9975000","Barang","Pengadaan Langsung","2026-03-06 15:11:47.789","N/A","2026-03-17 12:09:10.355","3"],["302106","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302106","66269586","Belanja Jasa Lainnya (Banner Ukuran Besar) CC - KPP Pratama Tobelo","12729000","Barang","Pengadaan Langsung","2026-03-06 15:11:47.855","N/A","2026-03-17 12:09:10.355","3"],["302111","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302111","66269587","Belanja Jasa Lainnya (Jasa WA Blast) CC - KPP Pratama Tobelo","5550000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:11:47.9","N/A","2026-03-17 12:09:10.355","3"],["302116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","302116","66269588","Belanja Barang Non Operasional Lainnya (Alat Peraga/Cover) CC - KPP Pratama Tobelo","4850000","Barang","Pengadaan Langsung","2026-03-06 15:12:05.721","N/A","2026-03-17 12:09:10.355","3"],["302361","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302361","66269549","Pengadaan Pemeliharaan Bangunan Gedung Kantor Permanen 094","36651000","Barang","Pengadaan Langsung","2026-03-06 15:01:56.235","294311","2026-03-17 12:09:10.354","3"],["302381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","302381","66269548","Honor Pengemudi - Jul sd Des","37764000","Barang","Pengadaan Langsung","2026-03-06 14:59:22.87","300793","2026-03-17 12:09:10.354","3"],["302376","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","302376","66269546","Honor Pramubhakti E - Jan s.d. Jun","40047000","Barang","Pengadaan Langsung","2026-03-06 14:59:22.813","300827","2026-03-17 12:09:10.354","3"],["302378","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","302378","66269547","Honor Pengemudi - Jan sd Jun","44058000","Barang","Pengadaan Langsung","2026-03-06 14:59:22.84","300789","2026-03-17 12:09:10.354","3"],["302327","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302327","66269562","Penyedia Perorangan Tenaga Pendukung 10","33374000","Barang","Pengadaan Langsung","2026-03-06 15:06:38.492","N/A","2026-03-17 12:09:10.354","3"],["302321","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302321","66269561","Penyedia Perorangan Tenaga Pendukung 9","33374000","Barang","Pengadaan Langsung","2026-03-06 15:06:38.437","N/A","2026-03-17 12:09:10.354","3"],["302314","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302314","66269560","Penyedia Perorangan Tenaga Pendukung 8","33374000","Barang","Pengadaan Langsung","2026-03-06 15:06:25.922","N/A","2026-03-17 12:09:10.354","3"],["302308","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302308","66269559","Penyedia Perorangan Tenaga Pendukung 7","33374000","Barang","Pengadaan Langsung","2026-03-06 15:06:25.875","N/A","2026-03-17 12:09:10.354","3"],["302270","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302270","66269558","Penyedia Perorangan Tenaga Pendukung 6","33374000","Barang","Pengadaan Langsung","2026-03-06 15:06:25.829","N/A","2026-03-17 12:09:10.354","3"],["302238","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302238","66269557","Penyedia Perorangan Tenaga Pendukung 5","34354000","Barang","Pengadaan Langsung","2026-03-06 15:06:25.783","N/A","2026-03-17 12:09:10.354","3"],["302232","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302232","66269556","Penyedia Perorangan Tenaga Pendukung 4","34354000","Barang","Pengadaan Langsung","2026-03-06 15:06:25.736","N/A","2026-03-17 12:09:10.354","3"],["302220","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302220","66269555","Penyedia Perorangan Tenaga Pendukung 3","49773000","Barang","Pengadaan Langsung","2026-03-06 15:06:25.687","N/A","2026-03-17 12:09:10.354","3"],["302055","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302055","66269554","Penyedia Perorangan Tenaga Pendukung 1-2","34344000","Barang","Pengadaan Langsung","2026-03-06 15:06:25.637","N/A","2026-03-17 12:09:10.354","3"],["302380","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302380","66269553","Pengadaan Pemeliharaan Bangunan Gedung Kantor Permanen 093 -4 ","28459750","Barang","Pengadaan Langsung","2026-03-06 15:05:04.164","294311","2026-03-17 12:09:10.354","3"],["302375","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302375","66269552","Pengadaan Pemeliharaan Bangunan Gedung Kantor Permanen 093 - 3","28459750","Barang","Pengadaan Langsung","2026-03-06 15:01:56.372","294311","2026-03-17 12:09:10.354","3"],["302371","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302371","66269551","Pengadaan Pemeliharaan Bangunan Gedung Kantor Permanen 093 - 2","28459750","Barang","Pengadaan Langsung","2026-03-06 15:01:56.325","294311","2026-03-17 12:09:10.354","3"],["302366","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","302366","66269550","Pengadaan Pemeliharaan Bangunan Gedung Kantor Permanen 093 -1","28459750","Barang","Pengadaan Langsung","2026-03-06 15:01:56.279","294311","2026-03-17 12:09:10.354","3"],["302370","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","302370","66269543","Honor Pramubhakti B - Jan s.d. Jun","40047000","Barang","Pengadaan Langsung","2026-03-06 14:59:22.711","300819","2026-03-17 12:09:10.353","3"],["302372","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","302372","66269544","Honor Pramubhakti C - Jan s.d. Jun","40047000","Barang","Pengadaan Langsung","2026-03-06 14:59:22.754","300822","2026-03-17 12:09:10.353","3"],["302369","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","302369","66269542","Honor Pramubhakti A - Jan s.d. Jun","40047000","Barang","Pengadaan Langsung","2026-03-06 14:59:22.664","300815","2026-03-17 12:09:10.353","3"],["302373","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","302373","66269545","Honor Pramubhakti D - Jan s.d. Jun","40047000","Barang","Pengadaan Langsung","2026-03-06 14:59:22.785","300824","2026-03-17 12:09:10.353","3"],["302340","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302340","66269541","Pengadaan / Belanja Bahan untuk Kajian Fiskal Regional","8354000","Barang","Pengadaan Langsung","2026-03-09 08:20:28.67","N/A","2026-03-17 12:09:10.353","3"],["302316","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302316","66269540","Pengadaan/Belanja Bahan untuk Kegiatan Spending Review dit PA","11793000","Barang","Pengadaan Langsung","2026-03-09 08:20:28.618","N/A","2026-03-17 12:09:10.353","3"],["302293","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302293","66269539","Pengadaan Plakat Penghargaan Penyaluran DAK Fisik, Dana Bos, dan Dana Desa","18805000","Barang","Pengadaan Langsung","2026-03-09 08:20:28.571","N/A","2026-03-17 12:09:10.353","3"],["301976","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301976","66269538","Honor PPNPN (Satpam) Bulan September","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.82","N/A","2026-03-17 12:09:10.353","3"],["301972","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301972","66269537","Honor PPNPN (Satpam) Bulan Agustus","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.774","N/A","2026-03-17 12:09:10.353","3"],["301931","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301931","66269536","Honor PPNPN (Satpam) Bulan Juli","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.727","N/A","2026-03-17 12:09:10.353","3"],["301918","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301918","66269535","Honor PPNPN (Satpam) Bulan Juni","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.68","N/A","2026-03-17 12:09:10.353","3"],["302035","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302035","66269534","Honor PPNPN (Pramubakti) Triwulan III","28718500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.637","N/A","2026-03-17 12:09:10.353","3"],["302032","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302032","66269533","Honor PPNPN (Pramubakti) Triwulan II","28718500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.592","N/A","2026-03-17 12:09:10.353","3"],["302028","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302028","66269532","Honor PPNPN (Pramubakti) Triwulan I","28718500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.549","N/A","2026-03-17 12:09:10.353","3"],["302024","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302024","66269531","Honor PPNPN (Pengemudi) Triwulan IV","14359250","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.502","N/A","2026-03-17 12:09:10.353","3"],["302010","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302010","66269530","Honor PPNPN (Pengemudi) Triwulan III","14359250","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.451","N/A","2026-03-17 12:09:10.353","3"],["302005","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302005","66269529","Honor PPNPN (Pengemudi) Triwulan II","14359250","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.401","N/A","2026-03-17 12:09:10.353","3"],["301997","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301997","66269528","Honor PPNPN (Pengemudi) Triwulan I","14359250","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.355","N/A","2026-03-17 12:09:10.353","3"],["301990","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301990","66269527","Honor PPNPN (Satpam) Bulan Desember","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.307","N/A","2026-03-17 12:09:10.353","3"],["301985","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301985","66269526","Honor PPNPN (Satpam) Bulan November","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.254","N/A","2026-03-17 12:09:10.353","3"],["301982","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301982","66269525","Honor PPNPN (Satpam) Bulan Oktober","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:49:22.208","N/A","2026-03-17 12:09:10.353","3"],["301913","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301913","66269524","Honor PPNPN (Satpam) Bulan Mei","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:46.101","N/A","2026-03-17 12:09:10.353","3"],["301909","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301909","66269523","Honor PPNPN (Satpam) Bulan April","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:46.07","N/A","2026-03-17 12:09:10.353","3"],["302047","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302047","66269514","Uang Lembur dan Uang Makan Lembur PPNPN","23520000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:45.701","N/A","2026-03-17 12:09:10.352","3"],["302041","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302041","66269513","Honor PPNPN (Pramubakti) Triwulan IV","28718500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:45.657","N/A","2026-03-17 12:09:10.352","3"],["301756","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301756","66269502","Pemeliharaan Gedung dan Bangunan Lainnya","9624000","Barang","Pengadaan Langsung","2026-03-06 14:44:39.115","N/A","2026-03-17 12:09:10.352","3"],["301738","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301738","66269501","Pemeliharaan Halaman Kantor","26914000","Barang","Pengadaan Langsung","2026-03-06 14:44:39.089","N/A","2026-03-17 12:09:10.352","3"],["301336","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301336","66269511","Pengadaan Lampu Penerangan Jalan Umum Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","83100000","Barang","Pengadaan Langsung","2026-03-06 14:46:05.095","297806","2026-03-17 12:09:10.352","3"],["302328","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","302328","66269510","Uang Harian Perjalanan Dinas","17270000","Jasa Lainnya","Dikecualikan","2026-03-06 14:45:35.983","N/A","2026-03-17 12:09:10.352","3"],["302249","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","302249","66269509","Transport dan Akomodasi Perjalana Dinas","38517000","Jasa Lainnya","Dikecualikan","2026-03-06 14:45:35.942","N/A","2026-03-17 12:09:10.352","3"],["302182","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","302182","66269508","Langganan Daya Jasa","1256000","Jasa Lainnya","Dikecualikan","2026-03-06 14:45:35.9","N/A","2026-03-17 12:09:10.352","3"],["302038","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","302038","66269507","Honor Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:39.286","N/A","2026-03-17 12:09:10.352","3"],["301841","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301841","66269506","Penyelenggaraan Capacity Building","2358000","Barang","Pengadaan Langsung","2026-03-06 14:44:39.26","N/A","2026-03-17 12:09:10.352","3"],["301829","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301829","66269505","Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","335000","Barang","Pengadaan Langsung","2026-03-06 14:44:39.23","N/A","2026-03-17 12:09:10.352","3"],["301824","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301824","66269504","Pengelolaan Komunikasi dan Informasi Publik","8876000","Barang","Pengadaan Langsung","2026-03-06 14:44:39.199","N/A","2026-03-17 12:09:10.352","3"],["301774","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301774","66269503","Pemeliharaan/Annual Technical Support (ATS)","13433000","Barang","Pengadaan Langsung","2026-03-06 14:44:39.155","N/A","2026-03-17 12:09:10.352","3"],["301896","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301896","66269521","Honor PPNPN (Satpam) Bulan Februari","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:46.005","N/A","2026-03-17 12:09:10.352","3"],["301732","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301732","66269500","Pemeliharaan Gedung Kantor Bertingkat Tahap 2","49000000","Barang","Pengadaan Langsung","2026-03-06 14:44:39.063","N/A","2026-03-17 12:09:10.352","3"],["301903","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301903","66269522","Honor PPNPN (Satpam) Bulan Maret","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:46.04","N/A","2026-03-17 12:09:10.352","3"],["301830","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301830","66269519","Pengadaan Keperluan Sehari-hari perkantoran Semester II","30435000","Barang","Pengadaan Langsung","2026-03-06 14:48:45.936","N/A","2026-03-17 12:09:10.352","3"],["301822","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301822","66269518","Pengadaan Keperluan Sehari-hari perkantoran Semester I","30435000","Barang","Pengadaan Langsung","2026-03-06 14:48:45.903","N/A","2026-03-17 12:09:10.352","3"],["301753","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301753","66269517","Pemeliharaan Bangunan Lainnya Tidak Bertingkat","17882000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:45.871","N/A","2026-03-17 12:09:10.352","3"],["301894","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301894","66269520","Honor PPNPN (Satpam) Bulan Januari","19145750","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:45.972","N/A","2026-03-17 12:09:10.352","3"],["301746","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301746","66269516","Pemeliharaan Halaman Kantor","18797000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:45.839","N/A","2026-03-17 12:09:10.352","3"],["302350","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","302350","66269512","Belanja Bahan Konsultasi Pencairan Dana","32929000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.295","298073","2026-03-17 12:09:10.352","3"],["301719","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301719","66269499","Pemeliharaan Gedung Kantor Bertingkat Tahap 1","18931000","Barang","Pengadaan Langsung","2026-03-06 14:44:39.023","N/A","2026-03-17 12:09:10.352","3"],["302049","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302049","66269515","Honor Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:48:45.751","N/A","2026-03-17 12:09:10.352","3"],["301656","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301656","66269495","Pemeliharaan Kendaraan Roda 4 Tahap 1","20216000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.826","N/A","2026-03-17 12:09:10.352","3"],["301681","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301681","66269497","Pemeliharaan Kendaraan Roda 4 Tahap 3","47500000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.932","N/A","2026-03-17 12:09:10.352","3"],["301704","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301704","66269498","Pemeliharaan Inventaris Kantor, AC, Genset, Kendaraan Roda 2","10964000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.979","N/A","2026-03-17 12:09:10.352","3"],["301665","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301665","66269496","Pemeliharaan Kendaraan Roda 4 Tahap 2","47500000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.878","N/A","2026-03-17 12:09:10.352","3"],["300105","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","300105","66269479","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","10834000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.123","N/A","2026-03-17 12:09:10.351","3"],["302222","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302222","66269468","Pengadaan Jasa Akomodasi dan Transportasi Perjalanan Dinas Bagian Kepatuhan Internal dalam rangka  Implementasi ISO 37001 tentang Sistem Manajemen Anti Penyuapan","38009000","Jasa Lainnya","Dikecualikan","2026-03-06 14:39:14.711","N/A","2026-03-17 12:09:10.351","3"],["302254","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302254","66269469","Pengadaan Jasa Akomodasi dan Transportasi Perjalanan Dinas Bagian Kepatuhan Internal dalam rangka Monev Implementasi Integrity Framework","19551000","Jasa Lainnya","Dikecualikan","2026-03-06 14:39:14.757","N/A","2026-03-17 12:09:10.351","3"],["302281","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302281","66269470","Pengadaan Jasa Akomodasi dan Transportasi Perjalanan Dinas Bagian Kepatuhan Internal dalam rangka  Penerapan Manajemen Risiko","34734000","Jasa Lainnya","Dikecualikan","2026-03-06 14:39:14.808","N/A","2026-03-17 12:09:10.351","3"],["302306","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302306","66269471","Pengadaan Jasa Akomodasi dan Transportasi Perjalanan Dinas Bagian Kepatuhan Internal dalam rangka   Rekomendasi Kepatuhan Internal  dan penyempurnaan aplikasi incrima","321972000","Jasa Lainnya","Dikecualikan","2026-03-06 14:39:14.858","N/A","2026-03-17 12:09:10.351","3"],["302331","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","302331","66269472","Pengadaan Jasa Penanggulangan Hama dan Tikus Sekretariat BPPK Tahun Anggaran 2026","99900000","Jasa Lainnya","E-Purchasing","2026-03-06 14:39:48.388","289998","2026-03-17 12:09:10.351","3"],["302268","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","302268","66269473","Honorarium Satpam dan Pengemudi","318006000","Barang","Pengadaan Langsung","2026-03-06 14:43:05.019","N/A","2026-03-17 12:09:10.351","3"],["301624","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301624","66269492","Peningkatan Kebugaran, Obat-obatan, dan Penambah Daya Tahan Tubuh","7796000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.672","N/A","2026-03-17 12:09:10.351","3"],["302286","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","302286","66269474","Honorarium Petugas Pramubakti","337246000","Barang","Pengadaan Langsung","2026-03-06 14:43:13.261","N/A","2026-03-17 12:09:10.351","3"],["302042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","302042","66269475","Uang Lembur dan Makan Lembur PPNPN","23520000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:37.968","N/A","2026-03-17 12:09:10.351","3"],["302112","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","302112","66269476","Keperluan Sehari-hari Perkantoran Tahap 1","15485400","Barang","Pengadaan Langsung","2026-03-06 14:44:38.011","N/A","2026-03-17 12:09:10.351","3"],["300349","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","300349","66269484","Honor Satpam Tahap I","49056000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:38.312","N/A","2026-03-17 12:09:10.351","3"],["302114","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","302114","66269477","Keperluan Sehari-hari Perkantoran Tahap 2","44534600","Barang","Pengadaan Langsung","2026-03-06 14:44:38.056","N/A","2026-03-17 12:09:10.351","3"],["300293","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","300293","66269481","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1399000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.203","N/A","2026-03-17 12:09:10.351","3"],["300327","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","300327","66269483","Kerumahtanggaan","19975000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.275","N/A","2026-03-17 12:09:10.351","3"],["300301","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","300301","66269482","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana dan Lapkeu BUN","1341000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.241","N/A","2026-03-17 12:09:10.351","3"],["301225","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301225","66269485","Honor Satpam Tahap II","49056000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:38.352","N/A","2026-03-17 12:09:10.351","3"],["301228","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301228","66269486","Honor Satpam Tahap III","49056000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:38.388","N/A","2026-03-17 12:09:10.351","3"],["301237","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301237","66269487","Honor Satpam Tahap IV","49056000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:38.425","N/A","2026-03-17 12:09:10.351","3"],["300132","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","300132","66269480","Konsultasi Pencairan Dana","20647000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.166","N/A","2026-03-17 12:09:10.351","3"],["300082","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","300082","66269478","Komunikasi dan Edukasi Implementasi Aplikasi","9004000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.089","N/A","2026-03-17 12:09:10.351","3"],["301251","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301251","66269488","Honor Pengemudi","49056000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:38.457","N/A","2026-03-17 12:09:10.351","3"],["301600","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301600","66269489","THR Satpam dan Pengemudi","20440000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:38.49","N/A","2026-03-17 12:09:10.351","3"],["301605","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301605","66269490","Honor Pramubakti Tahap 1","48308000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:38.529","N/A","2026-03-17 12:09:10.351","3"],["301616","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301616","66269491","Honor Pramubakti Tahap 2","48308000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:44:38.577","N/A","2026-03-17 12:09:10.351","3"],["301634","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301634","66269493","Pengadaan Seragam","21956000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.724","N/A","2026-03-17 12:09:10.351","3"],["301642","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI","301642","66269494","Peralatan dan Mesin Ekstrakomptabel","2000000","Barang","Pengadaan Langsung","2026-03-06 14:44:38.775","N/A","2026-03-17 12:09:10.351","3"],["299615","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","299615","66269465","Pengadaan Jasa Akomodasi dan Transportasi Perjalanan Dinas Bagian Kepatuhan Internal","47889000","Jasa Lainnya","Dikecualikan","2026-03-06 14:39:14.569","N/A","2026-03-17 12:09:10.35","3"],["300500","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300500","66269454","Pengadaan Jasa Kebersihan dan Keamanan Kantor Bulan  Mei","48600000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.122","N/A","2026-03-17 12:09:10.35","3"],["300514","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300514","66269455","Pengadaan Jasa Kebersihan dan Keamanan Kantor Bulan Juli","48600000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.17","N/A","2026-03-17 12:09:10.35","3"],["300534","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300534","66269456","Pengadaan Jasa Kebersihan dan Keamanan Kantor Bulan Agustus","48600000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.204","N/A","2026-03-17 12:09:10.35","3"],["302211","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302211","66269467","Pengadaan Jasa Akomodasi dan Transportasi Perjalanan Dinas Bagian Kepatuhan Internal dalam rangka Pembentukan Clean Governance dan Zona Integritas","75514000","Jasa Lainnya","Dikecualikan","2026-03-06 14:39:14.662","N/A","2026-03-17 12:09:10.35","3"],["300611","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300611","66269463","Pengadaan Jasa Kesehatan 1 tahun","44460000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.41","N/A","2026-03-17 12:09:10.35","3"],["300601","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300601","66269462","Pengadaan Jasa Driver Kantor","45809000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.38","N/A","2026-03-17 12:09:10.35","3"],["300595","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300595","66269461","Pengadaan Jasa Kebersihan dan Keamanan Kantor Insidentil","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.348","N/A","2026-03-17 12:09:10.35","3"],["300582","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300582","66269460","Pengadaan Jasa Kebersihan dan Keamanan Kantor Bulan Desember","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.321","N/A","2026-03-17 12:09:10.35","3"],["300560","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300560","66269459","Pengadaan Jasa Kebersihan dan Keamanan Kantor Bulan November","48600000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.293","N/A","2026-03-17 12:09:10.35","3"],["300545","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300545","66269458","Pengadaan Jasa Kebersihan dan Keamanan Kantor Bulan  Oktober","48600000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.265","N/A","2026-03-17 12:09:10.35","3"],["300540","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300540","66269457","Pengadaan Jasa Kebersihan dan Keamanan Kantor Bulan September","48600000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:09:53.235","N/A","2026-03-17 12:09:10.35","3"],["302324","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","302324","66269453","Belanja Bahan Penyelenggaraan Capacity Building ","2659000","Barang","Pengadaan Langsung","2026-03-09 11:49:01.246","298202","2026-03-17 12:09:10.35","3"],["302322","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","302322","66269452","Belanja Transport","108241000","Barang","Dikecualikan","2026-03-06 14:37:04.194","297277","2026-03-17 12:09:10.35","3"],["302163","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","302163","66269451","Belanja Perjalanan Dinas","49085000","Barang","Dikecualikan","2026-03-06 14:37:04.148","N/A","2026-03-17 12:09:10.35","3"],["302289","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","302289","66269448","Pos/pengepakan/pengiriman/pengangkutan","45000","Jasa Lainnya","Dikecualikan","2026-03-06 14:28:21.477","N/A","2026-03-17 12:09:10.35","3"],["302297","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","302297","66269447","Belanja bahan cetak survey kepuasan pengguna layanan.","500000","Barang","Pengadaan Langsung","2026-03-06 14:28:14.483","N/A","2026-03-17 12:09:10.35","3"],["302274","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","302274","66269446","Pencetakan Laporan Keuangan","923000","Barang","Pengadaan Langsung","2026-03-06 14:28:14.437","N/A","2026-03-17 12:09:10.35","3"],["302294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302294","66269445","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan Desember 2026","31149587","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:26:29.463","N/A","2026-03-17 12:09:10.35","3"],["302280","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302280","66269444","Pengadaan Layanan Dokter Dalam Rangka Keperluan Sehari-hari Perkantoran Tahun 2026","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:26:29.41","N/A","2026-03-17 12:09:10.35","3"],["299673","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","299673","66269466","Pengadaan Jasa Akomodasi dan Transportasi Perjalanan Dinas Bagian Kepatuhan Internal","527000","Jasa Lainnya","Dikecualikan","2026-03-06 14:39:14.616","N/A","2026-03-17 12:09:10.35","3"],["300465","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300465","66269464","Pengadaan Jasa Kebersihan dan Keamanan Kantor Bulan Juni","48600000","Barang","Pengadaan Langsung","2026-03-09 14:29:11.942","292788","2026-03-17 12:09:10.35","3"],["302266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","302266","66269440","Belanja Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:26:04.184","N/A","2026-03-17 12:09:10.349","3"],["302253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","302253","66269439","Belanja Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai","150800000","Barang","Pengadaan Langsung","2026-03-06 14:26:04.134","N/A","2026-03-17 12:09:10.349","3"],["302283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","302283","66269438","Belanja Voucher BBM Kendaraan Dinas Roda 4","21000000","Barang","Dikecualikan","2026-03-06 14:24:59.244","N/A","2026-03-17 12:09:10.349","3"],["302271","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302271","66269437","Pemeliharaan gedung kantor lainnya","7416000","Barang","Pengadaan Langsung","2026-03-06 14:23:38.654","N/A","2026-03-17 12:09:10.349","3"],["302264","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302264","66269436","Pemeliharaan halaman kantor Semester II ","25169500","Barang","Pengadaan Langsung","2026-03-06 14:23:38.611","N/A","2026-03-17 12:09:10.349","3"],["302258","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302258","66269435","Pemeliharaan halaman kantor Semester I","25169500","Barang","Pengadaan Langsung","2026-03-06 14:23:38.561","N/A","2026-03-17 12:09:10.349","3"],["302252","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302252","66269434","Pemeliharaan gedung kantor bulan Desember 2026","44841000","Barang","Pengadaan Langsung","2026-03-06 14:23:38.505","N/A","2026-03-17 12:09:10.349","3"],["302244","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302244","66269433","Pemeliharaan gedung kantor bulan November 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:38.454","N/A","2026-03-17 12:09:10.349","3"],["302241","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302241","66269432","Pemeliharaan gedung kantor bulan Oktober 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.532","N/A","2026-03-17 12:09:10.349","3"],["302235","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302235","66269431","Pemeliharaan gedung kantor bulan September 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.488","N/A","2026-03-17 12:09:10.349","3"],["302228","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302228","66269430","Pemeliharaan gedung kantor bulan Agustus 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.443","N/A","2026-03-17 12:09:10.349","3"],["302225","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302225","66269429","Pemeliharaan gedung kantor bulan Juli 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.399","N/A","2026-03-17 12:09:10.349","3"],["302221","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302221","66269428","Pemeliharaan gedung kantor bulan Juni 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.351","N/A","2026-03-17 12:09:10.349","3"],["302217","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302217","66269427","Pemeliharaan gedung kantor bulan Mei 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.307","N/A","2026-03-17 12:09:10.349","3"],["302210","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302210","66269426","Pemeliharaan gedung kantor bulan April 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.261","N/A","2026-03-17 12:09:10.349","3"],["302207","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302207","66269425","Pemeliharaan gedung kantor bulan Maret 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.212","N/A","2026-03-17 12:09:10.349","3"],["302205","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302205","66269424","Pemeliharaan gedung kantor bulan Februari 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.154","N/A","2026-03-17 12:09:10.349","3"],["302149","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302149","66269423","Pemeliharaan gedung kantor bulan Januari 2026","44750000","Barang","Pengadaan Langsung","2026-03-06 14:23:03.098","N/A","2026-03-17 12:09:10.349","3"],["302134","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302134","66269421","Pengadaan penambah daya tahan tubuh","3112000","Barang","Pengadaan Langsung","2026-03-06 14:22:46.114","N/A","2026-03-17 12:09:10.349","3"],["302117","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302117","66269420","Pengadaan jasa pengiriman surat","485000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:22:46.067","N/A","2026-03-17 12:09:10.349","3"],["302107","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302107","66269419","Pengadaan obat-obatan","5600000","Barang","Pengadaan Langsung","2026-03-06 14:22:46.017","N/A","2026-03-17 12:09:10.349","3"],["302096","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302096","66269418","Pengadaan operasional peningkatan kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-06 14:22:45.966","N/A","2026-03-17 12:09:10.349","3"],["302093","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302093","66269417","Pengadaan keperluan sehari-hari perkantoran","30435000","Barang","Pengadaan Langsung","2026-03-06 14:22:45.922","N/A","2026-03-17 12:09:10.349","3"],["302090","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302090","66269416","Pengadaan keperluan sehari-hari perkantoran","30435000","Barang","Pengadaan Langsung","2026-03-06 14:22:45.831","N/A","2026-03-17 12:09:10.349","3"],["302020","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302020","66269415","Pengadaan ATK","14320000","Barang","Pengadaan Langsung","2026-03-06 14:22:45.789","N/A","2026-03-17 12:09:10.349","3"],["302234","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","302234","66269441","Pembelian Aplikasi Penunjang Kegiatan Ekstensifikasi","7700000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:26:27.295","N/A","2026-03-17 12:09:10.349","3"],["302148","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302148","66269382","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan April 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:28.776","N/A","2026-03-17 12:09:10.348","3"],["302233","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","302233","66269397","Pengadaan Satpam Triwulan IV","42828000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:20:20.39","N/A","2026-03-17 12:09:10.348","3"],["302200","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302200","66269388","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan Oktober 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:29.031","N/A","2026-03-17 12:09:10.348","3"],["302206","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302206","66269389","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan November 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:29.061","N/A","2026-03-17 12:09:10.348","3"],["302218","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","302218","66269411","Pengadaan Satpam Triwulan II","42828000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:21:38.215","N/A","2026-03-17 12:09:10.348","3"],["302287","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302287","66269413","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Hairil Anwar (Semester II) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:30.561","293123","2026-03-17 12:09:10.348","3"],["301916","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","301916","66269414","Pengadaan jasa dokter ","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:22:45.744","N/A","2026-03-17 12:09:10.348","3"],["302224","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","302224","66269396","Pengadaan Satpam Triwulan III","42828000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:20:20.347","N/A","2026-03-17 12:09:10.348","3"],["302250","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302250","66269392","Pemeliharaan Kendaraan Bermotor Roda 4 (Xpander) Tahun 2026","27416000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:37.367","N/A","2026-03-17 12:09:10.348","3"],["302209","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","302209","66269410","Pengadaan Satpam Triwulan I","42828000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:21:38.172","N/A","2026-03-17 12:09:10.348","3"],["302122","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302122","66269408","Langganan daya jasa air","17728000","Jasa Lainnya","Dikecualikan","2026-03-07 11:01:29.463","N/A","2026-03-17 12:09:10.348","3"],["302065","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","302065","66269406","Biaya perjalan dinas dalam kota Penyusunan LK","263000","Jasa Lainnya","Dikecualikan","2026-03-07 11:01:29.398","N/A","2026-03-17 12:09:10.348","3"],["302278","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302278","66269401","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Achmad Ariyanto (THR) - KPPN Tanjungredep","4177000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:30.469","293123","2026-03-17 12:09:10.348","3"],["302267","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","302267","66269395","Pengadaan Jasa Pemeliharaan Bangunan Gedung pada BDK Cimahi TA2026","254900000","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 14:20:01.459","N/A","2026-03-17 12:09:10.348","3"],["302256","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302256","66269393","Pemeliharaan Kendaraan Bermotor Roda 4 (Innova Reborn) Tahun 2026","27416000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:37.432","N/A","2026-03-17 12:09:10.348","3"],["302284","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","302284","66269412","Honor PPNPN","495320000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:21:45.176","294963","2026-03-17 12:09:10.348","3"],["302242","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302242","66269391","Pemeliharaan Kendaraan Bermotor Roda 4 (Innova) Tahun 2026","27416000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:37.323","N/A","2026-03-17 12:09:10.348","3"],["302282","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302282","66269409","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Hairil Anwar (Semester I) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:30.514","293123","2026-03-17 12:09:10.348","3"],["302273","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302273","66269394","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Achmad Ariyanto (Semester II) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:30.425","293123","2026-03-17 12:09:10.348","3"],["302261","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","302261","66269400","Pengadaan Jasa Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:20:20.493","N/A","2026-03-17 12:09:10.348","3"],["302230","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302230","66269390","Pemeliharaan Kendaraan Bermotor Roda 2 Tahun 2026","9352000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:29.125","N/A","2026-03-17 12:09:10.348","3"],["302195","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302195","66269387","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan September 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:28.998","N/A","2026-03-17 12:09:10.348","3"],["302257","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","302257","66269399","Pengadaan Pengemudi","42828000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:20:20.464","N/A","2026-03-17 12:09:10.348","3"],["302188","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302188","66269386","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan Agustus 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:28.953","N/A","2026-03-17 12:09:10.348","3"],["302247","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","302247","66269398","Pengadaan Pramubakti","39240000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:20:20.433","N/A","2026-03-17 12:09:10.348","3"],["302175","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302175","66269385","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan Juli 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:28.913","N/A","2026-03-17 12:09:10.348","3"],["302167","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302167","66269384","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan Juni 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:28.877","N/A","2026-03-17 12:09:10.348","3"],["302158","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302158","66269383","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan Mei 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:28.837","N/A","2026-03-17 12:09:10.348","3"],["302128","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302128","66261179","(Belanja Pemeliharaan Peralatan dan Mesin) Pemeliharaan Mini Bus [Semester II] - KPPN Tanjungredep","45643000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:27:45.271","293173","2026-03-17 12:09:10.347","3"],["300405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","300405","66261189","Belanja Pembelian Voucher Bensin","30000000","Barang","Dikecualikan","2026-03-06 13:56:24.781","N/A","2026-03-17 12:09:10.347","3"],["300396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","300396","66261188","Belanja Pembelian BBM Genset","5000000","Barang","Dikecualikan","2026-03-06 13:56:24.74","N/A","2026-03-17 12:09:10.347","3"],["302180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302180","66261199","Pemeliharaan Kendaraaan Dinas (bertahap)","311576000","Barang","Pengadaan Langsung","2026-03-06 14:00:44.718","N/A","2026-03-17 12:09:10.347","3"],["302008","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302008","66269379","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan Januari 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:12.525","N/A","2026-03-17 12:09:10.347","3"],["302146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302146","66261195","Pemeliharaan Genset","13517000","Barang","Pengadaan Langsung","2026-03-06 14:00:44.526","N/A","2026-03-17 12:09:10.347","3"],["302131","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302131","66261180","(Belanja Pemeliharaan Peralatan dan Mesin) Pemeliharaan Inventaris Kantor - KPPN Tanjungredep","843000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:27:45.317","293173","2026-03-17 12:09:10.347","3"],["302125","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIAK","302125","66261178","Belanja Perjalan Dinas Tahun 2026","162796000","Barang","Dikecualikan","2026-03-06 13:17:52.302","N/A","2026-03-17 12:09:10.347","3"],["302183","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302183","66261187","Konsultan Perencanaan  Renovasi Rumah Dinas Jl. Malabar I No. 31","74998000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 13:47:46.346","299302","2026-03-17 12:09:10.347","3"],["302178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","302178","66261186","Pengadaan Jasa Satpam dan Pengemudi dilakukan secara bertahap","709605000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:07.426","N/A","2026-03-17 12:09:10.347","3"],["302191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302191","66261191","Pemeliharaan Gedung KPP (tahap II)","183000000","Barang","Pengadaan Langsung","2026-03-06 14:01:02.224","N/A","2026-03-17 12:09:10.347","3"],["302260","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302260","66269376","(Belanja Keperluan Perkantoran) Honor PPNPN a.n. Achmad Ariyanto (Semester I) - KPPN Tanjungredep","25062000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:30.378","293123","2026-03-17 12:09:10.347","3"],["302216","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","302216","66269373","Pengadaan Meja Lipat dan Bangku Taman pada KPPBC TMP C Labuan Bajo T.A. 2026","91532000","Barang","E-Purchasing","2026-03-06 14:03:26.761","N/A","2026-03-17 12:09:10.347","3"],["302166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302166","66261197","Pemeliharaan PC","26761000","Barang","Pengadaan Langsung","2026-03-06 14:00:44.624","N/A","2026-03-17 12:09:10.347","3"],["302170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302170","66261198","Pemeliharaan APAR","26460000","Barang","Pengadaan Langsung","2026-03-06 14:00:44.671","N/A","2026-03-17 12:09:10.347","3"],["302141","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302141","66269381","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan Maret 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:12.634","N/A","2026-03-17 12:09:10.347","3"],["302123","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302123","66261177","(Belanja Pemeliharaan Peralatan dan Mesin) Pemeliharaan Mini Bus [Semester I] - KPPN Tanjungredep","45643000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:27:45.223","293173","2026-03-17 12:09:10.347","3"],["302171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","302171","66261185","Pengadaan Jasa Petugas Kebersihan dan Pramubakti dilakukan secara bertahap","931697000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:07.379","N/A","2026-03-17 12:09:10.347","3"],["302135","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302135","66261182","(Belanja Pemeliharaan Peralatan dan Mesin) Pemeliharaan Genset s.d. 50 KVA - KPPN Tanjungredep","5856000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:30.248","293173","2026-03-17 12:09:10.347","3"],["302133","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302133","66261181","(Belanja Pemeliharaan Peralatan dan Mesin) Pemeliharaan AC Sentral/Window/Split/Cassette - KPPN Tanjungredep","11019000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:28:30.204","293173","2026-03-17 12:09:10.347","3"],["302187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302187","66261190","Pemeliharaan Gedung KPP (tahap I)","183000000","Barang","Pengadaan Langsung","2026-03-06 14:01:02.166","N/A","2026-03-17 12:09:10.347","3"],["301958","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301958","66269377","Pengadaan Keperluan Sehari-hari Perkantoran Semester I Tahun 2026","30219500","Barang","Pengadaan Langsung","2026-03-06 14:17:12.411","N/A","2026-03-17 12:09:10.347","3"],["301967","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301967","66269378","Pengadaan Keperluan Sehari-hari Perkantoran Semester II Tahun 2026","30219500","Barang","Pengadaan Langsung","2026-03-06 14:17:12.475","N/A","2026-03-17 12:09:10.347","3"],["302121","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","302121","66269380","Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Bulan Februari 2026","31149583","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:17:12.581","N/A","2026-03-17 12:09:10.347","3"],["302153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302153","66261196","Pemeliharaan AC","55182000","Barang","Pengadaan Langsung","2026-03-06 14:00:44.577","N/A","2026-03-17 12:09:10.347","3"],["302142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302142","66261194","Pemeliharaan Inventaris Kantor","6906000","Barang","Pengadaan Langsung","2026-03-06 14:00:44.483","N/A","2026-03-17 12:09:10.347","3"],["302202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302202","66261193","Pemeliharaan halaman gedung kantor (bertahap)","53844000","Barang","Pengadaan Langsung","2026-03-06 14:01:02.35","N/A","2026-03-17 12:09:10.347","3"],["302197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","302197","66261192","Pemeliharaan Gedung KP2KP (bertahap)","126247000","Barang","Pengadaan Langsung","2026-03-06 14:01:02.28","N/A","2026-03-17 12:09:10.347","3"],["300107","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300107","66261169","Pakaian Dinas Pegawai","96000000","Barang","Pengadaan Langsung","2026-03-06 13:14:58.942","N/A","2026-03-17 12:09:10.346","3"],["300092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300092","66261167","Pakaian Kerja Petugas Kebersihan/Pramubakti","10000000","Barang","Pengadaan Langsung","2026-03-06 13:14:58.852","N/A","2026-03-17 12:09:10.346","3"],["300131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300131","66261172","Belanja Obat-obatan","9720000","Barang","Pengadaan Langsung","2026-03-06 13:14:59.043","N/A","2026-03-17 12:09:10.346","3"],["300128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300128","66261171","Belanja Barang Konsumsi ATK","48600000","Barang","Pengadaan Langsung","2026-03-06 13:14:59.011","N/A","2026-03-17 12:09:10.346","3"],["302077","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302077","66261158","Belanja Pemeliharaan Peralatan dan Mesin untuk TIK","35500000","Barang","Pengadaan Langsung","2026-03-06 13:01:02.172","N/A","2026-03-17 12:09:10.346","3"],["302075","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302075","66261157","Belanja Pemeliharaan Gedung dan Bangunan","291200000","Barang","Pengadaan Langsung","2026-03-06 13:01:02.123","N/A","2026-03-17 12:09:10.346","3"],["302061","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302061","66261165","Belanja Perjalanan Dinas Kerumahtanggaan","79380000","Jasa Lainnya","Dikecualikan","2026-03-06 13:01:25.307","N/A","2026-03-17 12:09:10.346","3"],["302073","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302073","66261156","Belanja Pemeliharaan Peralatan dan Mesin","194796000","Barang","Pengadaan Langsung","2026-03-06 13:01:02.07","N/A","2026-03-17 12:09:10.346","3"],["302070","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302070","66261155","Belanja Langganan Daya dan Jasa Lainnya","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 13:01:02.025","N/A","2026-03-17 12:09:10.346","3"],["302054","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302054","66261164","Belanja Perjalanan Dinas Rekomendasi BMN Berupa Tanah yang Disertifikatkan (PU)","8715000","Jasa Lainnya","Dikecualikan","2026-03-06 13:01:25.263","N/A","2026-03-17 12:09:10.346","3"],["302043","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302043","66261163","Belanja Perjalanan Dinas Laporan Penilaian","17430000","Jasa Lainnya","Dikecualikan","2026-03-06 13:01:25.19","N/A","2026-03-17 12:09:10.346","3"],["302000","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302000","66261162","Risalah Lelang","8463000","Jasa Lainnya","Dikecualikan","2026-03-06 13:01:25.16","N/A","2026-03-17 12:09:10.346","3"],["302068","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302068","66261154","Belanja Langganan Air","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 13:01:01.977","N/A","2026-03-17 12:09:10.346","3"],["301969","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","301969","66261161","Belanja Perjalanan Dinas Rekomendasi Hasil Kajian Portofolio Aset","9300000","Jasa Lainnya","Dikecualikan","2026-03-06 13:01:25.122","N/A","2026-03-17 12:09:10.346","3"],["302067","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302067","66261153","Belanja Barang Persediaan Barang Konsumsi","164097000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.932","N/A","2026-03-17 12:09:10.346","3"],["302066","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302066","66261152","Belanja Pengiriman Surat Dinas Pos Pusat","15660000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 13:01:01.889","N/A","2026-03-17 12:09:10.346","3"],["301929","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","301929","66261160","Belanja Perjalanan Dinas Keputusan Permohonan Pengelolaan Kekayaan Negara","17310000","Jasa Lainnya","Dikecualikan","2026-03-06 13:01:25.087","N/A","2026-03-17 12:09:10.346","3"],["301906","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","301906","66261159","Belanja Perjalanan Dinas Sosialisasi Pengelolaan Kekayaan Negara","79380000","Jasa Lainnya","Dikecualikan","2026-03-06 13:01:25.041","N/A","2026-03-17 12:09:10.346","3"],["302064","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302064","66261151","Belanja Penambah Daya Tahan Tubuh","9576000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.844","N/A","2026-03-17 12:09:10.346","3"],["300171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300171","66261175","Belanja Pemeliharaan Halaman Gedung Bangunan","24541000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 13:14:59.159","N/A","2026-03-17 12:09:10.346","3"],["300179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300179","66261176","Belanja Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","41943000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 13:14:59.201","N/A","2026-03-17 12:09:10.346","3"],["300117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300117","66261170","Belanja Barang Cetakan","29160000","Barang","Pengadaan Langsung","2026-03-06 13:14:58.978","N/A","2026-03-17 12:09:10.346","3"],["300141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300141","66261174","Belanja Perlengkapan Printer","19440000","Barang","Pengadaan Langsung","2026-03-06 13:14:59.115","N/A","2026-03-17 12:09:10.346","3"],["300136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300136","66261173","Belanja Perlengkapan Fotokopi/Komputer","9720000","Barang","Pengadaan Langsung","2026-03-06 13:14:59.075","N/A","2026-03-17 12:09:10.346","3"],["300204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300204","66261166","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","275730000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 13:14:58.794","N/A","2026-03-17 12:09:10.346","3"],["300095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KRAMAT JATI","300095","66261168","Pakaian Kerja Satpam","15000000","Barang","Pengadaan Langsung","2026-03-06 13:14:58.898","N/A","2026-03-17 12:09:10.346","3"],["301917","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301917","66261126","Belanja Pengiriman Surat Dinas Pos Pusat","16920000","Jasa Lainnya","Dikecualikan","2026-03-09 12:54:21.082","N/A","2026-03-17 12:09:10.345","3"],["302087","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302087","66261138","Belanja Bahan Rekomendasi Kepatuhan Internal","3726000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.385","N/A","2026-03-17 12:09:10.345","3"],["302060","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302060","66261149","Belanja Bahan Kerumahtanggaan","30177000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.765","N/A","2026-03-17 12:09:10.345","3"],["302099","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302099","66261133","(Belanja Pemeliharaan Gedung dan Bangunan) Pemeliharaan Mini Bus, AC dan Genset (Semester I) - KPPN Tanjungredep","38726000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:27:45.126","293180","2026-03-17 12:09:10.345","3"],["302084","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302084","66261137","Belanja Barang Non Operasional Lainnya pada Kehumasan","1500000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.347","N/A","2026-03-17 12:09:10.345","3"],["302101","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302101","66261134","(Belanja Pemeliharaan Gedung dan Bangunan) Pemeliharaan Mini Bus, AC dan Genset (Semester II) - KPPN Tanjungredep","38726000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 14:27:45.177","293180","2026-03-17 12:09:10.345","3"],["302062","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302062","66261150","Belanja Keperluan Perkantoran","598854000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.798","N/A","2026-03-17 12:09:10.345","3"],["302058","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302058","66261148","Belanja Bahan Layanan Bantuan Hukum","496000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.728","N/A","2026-03-17 12:09:10.345","3"],["302051","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302051","66261147","Belanja Bahan Rekomendasi BMN berupa Tanah yang disertifikatkan (PU)","275000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.692","N/A","2026-03-17 12:09:10.345","3"],["302048","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302048","66261146","Belanja Bahan Rekomendasi Hasil Penilaian","234000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.644","N/A","2026-03-17 12:09:10.345","3"],["302044","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302044","66261145","Belanja Bahan Rekomendasi di Bidang Kekayaan Negara","9200000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.609","N/A","2026-03-17 12:09:10.345","3"],["302015","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302015","66261144","Belanja Bahan Laporan Penilaian","1265000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.578","N/A","2026-03-17 12:09:10.345","3"],["301978","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","301978","66261143","Belanja Bahan Optimalisasi Pengelolaan Aset Negara","1774000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.541","N/A","2026-03-17 12:09:10.345","3"],["301950","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","301950","66261142","Belanja Bahan Rekomendasi Hasil Kajian Portofolio Aset","507000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.509","N/A","2026-03-17 12:09:10.345","3"],["301920","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","301920","66261141","Belanja Bahan Keputusan Permohonan Pengelolaan Kekayaan Negara","5750000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.478","N/A","2026-03-17 12:09:10.345","3"],["301892","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","301892","66261140","Belanja Bahan Sosialisasi Pengelolaan Kekayaan Negara","57224000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.448","N/A","2026-03-17 12:09:10.345","3"],["301873","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","301873","66261139","Sosialisasi/Edukasi di Bidang Lelang","1700000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.417","N/A","2026-03-17 12:09:10.345","3"],["302081","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302081","66261136","Belanja Bahan Kehumasan","1840000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.298","N/A","2026-03-17 12:09:10.345","3"],["302080","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG GORONTALO","302080","66261135","Belanja Bahan Pembinaan/Edukasi Publik","9200000","Barang","Pengadaan Langsung","2026-03-06 13:01:01.217","N/A","2026-03-17 12:09:10.345","3"],["302071","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","302071","66261132","Pengadaan Operasional dan Pemeliharaan Kantor","39564000","Barang","Pengadaan Langsung","2026-03-06 14:48:45.796","298333","2026-03-17 12:09:10.345","3"],["301964","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301964","66261130","Pengadaan Belanja Perjalanan Dinas Direktorat APK","566831000","Jasa Lainnya","Dikecualikan","2026-03-09 08:21:10.361","N/A","2026-03-17 12:09:10.345","3"],["301932","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301932","66261129","Belanja Langganan Daya dan Jasa Lainnya","5500000","Jasa Lainnya","Dikecualikan","2026-03-09 12:54:21.244","N/A","2026-03-17 12:09:10.345","3"],["301928","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301928","66261128","Belanja Langganan Air","1532000","Jasa Lainnya","Dikecualikan","2026-03-09 12:54:21.192","N/A","2026-03-17 12:09:10.345","3"],["301926","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301926","66261127","Belanja Barang Operasional Lainnya (Medical Checkup)","12936000","Jasa Lainnya","Dikecualikan","2026-03-09 12:54:21.136","N/A","2026-03-17 12:09:10.345","3"],["301895","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301895","66261125","Belanja Penambah Daya Tahan Tubuh","11400000","Barang","Dikecualikan","2026-03-09 12:54:21.023","N/A","2026-03-17 12:09:10.345","3"],["301353","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301353","66261124","Pengadaan Tenaga PPNPN, Tenaga Satpam 2, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.721","N/A","2026-03-17 12:09:10.345","3"],["301352","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301352","66261122","Pengadaan Tenaga PPNPN, Tenaga Satpam 2, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.667","N/A","2026-03-17 12:09:10.345","3"],["301351","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301351","66261121","Pengadaan Tenaga PPNPN, Tenaga Satpam 1, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.614","N/A","2026-03-17 12:09:10.345","3"],["301344","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301344","66261114","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 7, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.211","N/A","2026-03-17 12:09:10.344","3"],["301343","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301343","66261113","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 6, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.158","N/A","2026-03-17 12:09:10.344","3"],["301341","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301341","66261112","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 6, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.108","N/A","2026-03-17 12:09:10.344","3"],["301324","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301324","66261099","Belanja Barang Persediaan Barang Konsumsi (ATK) 1","40000000","Barang","Pengadaan Langsung","2026-03-09 12:53:54.439","N/A","2026-03-17 12:09:10.344","3"],["301340","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301340","66261111","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 5, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.052","N/A","2026-03-17 12:09:10.344","3"],["301339","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301339","66261110","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 5, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.002","N/A","2026-03-17 12:09:10.344","3"],["301338","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301338","66261109","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 4, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.958","N/A","2026-03-17 12:09:10.344","3"],["301337","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301337","66261108","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 4, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.914","N/A","2026-03-17 12:09:10.344","3"],["301329","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301329","66261104","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 2, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.722","N/A","2026-03-17 12:09:10.344","3"],["301350","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301350","66261120","Pengadaan Tenaga PPNPN, Tenaga Satpam 1, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.561","N/A","2026-03-17 12:09:10.344","3"],["301348","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301348","66261118","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 9, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.424","N/A","2026-03-17 12:09:10.344","3"],["301856","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301856","66261094","Pengadaan Tenaga PPNPN, Tenaga Satpam 6, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.115","N/A","2026-03-17 12:09:10.344","3"],["301347","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301347","66261117","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 8, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.371","N/A","2026-03-17 12:09:10.344","3"],["301326","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301326","66261101","Belanja Pengadaan Pakaian Dinas (Pegawai)","48900000","Barang","Pengadaan Langsung","2026-03-09 12:53:54.568","N/A","2026-03-17 12:09:10.344","3"],["301866","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301866","66261095","Belanja Sewa (Gedung Pertemuan)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.161","N/A","2026-03-17 12:09:10.344","3"],["301319","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301319","66261097","Belanja Pemeliharaan Peralatan dan Mesin 1","47554000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.332","N/A","2026-03-17 12:09:10.344","3"],["301323","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301323","66261098","Belanja Pemeliharaan Gedung dan Bangunan 1","49001000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.385","N/A","2026-03-17 12:09:10.344","3"],["301325","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301325","66261100","Belanja Keperluan Perkantoran Sehari-hari 1","40000000","Barang","Pengadaan Langsung","2026-03-09 12:53:54.512","N/A","2026-03-17 12:09:10.344","3"],["301327","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301327","66261102","Pengadaan Tenaga PPNPN, Tenaga Pramubakti I, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.618","N/A","2026-03-17 12:09:10.344","3"],["301328","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301328","66261103","Pengadaan Tenaga PPNPN, Tenaga Pramubakti I, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.669","N/A","2026-03-17 12:09:10.344","3"],["301332","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301332","66261105","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 2, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.775","N/A","2026-03-17 12:09:10.344","3"],["301333","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301333","66261106","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 3, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.821","N/A","2026-03-17 12:09:10.344","3"],["301334","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301334","66261107","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 3, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:54.869","N/A","2026-03-17 12:09:10.344","3"],["302059","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","302059","66261096","Belanja Bahan, Makan, snack, pencetakan, banner, seminar kit 1","48276000","Barang","Pengadaan Langsung","2026-03-09 12:53:56.206","N/A","2026-03-17 12:09:10.344","3"],["301346","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301346","66261116","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 8, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.314","N/A","2026-03-17 12:09:10.344","3"],["301345","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301345","66261115","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 7, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.262","N/A","2026-03-17 12:09:10.344","3"],["301349","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301349","66261119","Pengadaan Tenaga PPNPN, Tenaga Pramubakti 9, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.502","N/A","2026-03-17 12:09:10.344","3"],["301925","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301925","66261066","Pengadaan Layanan Penyuluhan dan Kehumasan Perpajakan - Spanduk","3290000","Barang","Pengadaan Langsung","2026-03-06 11:56:07.753","N/A","2026-03-17 12:09:10.343","3"],["301754","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301754","66261089","Pengadaan Tenaga PPNPN, Tenaga Satpam 4, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.872","N/A","2026-03-17 12:09:10.343","3"],["301951","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301951","66261067","Pengadaan Plakat","10000000","Barang","Pengadaan Langsung","2026-03-06 11:56:07.799","N/A","2026-03-17 12:09:10.343","3"],["301354","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301354","66261087","Pengadaan Tenaga PPNPN, Tenaga Satpam 3, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.777","N/A","2026-03-17 12:09:10.343","3"],["301979","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301979","66261070","Pengadaan Barang Cetakan","36000000","Barang","Pengadaan Langsung","2026-03-06 11:56:07.917","N/A","2026-03-17 12:09:10.343","3"],["301970","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301970","66261068","Pengadaan Souvenir","45000000","Barang","Pengadaan Langsung","2026-03-06 11:56:07.84","N/A","2026-03-17 12:09:10.343","3"],["301973","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301973","66261069","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat","106020000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:07.879","N/A","2026-03-17 12:09:10.343","3"],["302019","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302019","66261078","Pengadaan Pemeliharaan Inventaris Kantor","8832000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:25.066","N/A","2026-03-17 12:09:10.343","3"],["302026","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302026","66261080","Pengadaan Pemeliharaan AC Split","2806000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:25.124","N/A","2026-03-17 12:09:10.343","3"],["302053","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302053","66261086","Pengadaan Sewa Mesin Fotokopi","141869000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:41.254","N/A","2026-03-17 12:09:10.343","3"],["302033","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302033","66261081","Pengadaan Pemeliharaan Printer","26027000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:25.159","N/A","2026-03-17 12:09:10.343","3"],["302045","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302045","66261083","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4","205446000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:41.123","N/A","2026-03-17 12:09:10.343","3"],["302050","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302050","66261084","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","17002000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:41.169","N/A","2026-03-17 12:09:10.343","3"],["302012","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302012","66261077","Pengadaan Belanja Langganan Listrik","401280000","Barang","Pengadaan Langsung","2026-03-06 11:56:25.038","N/A","2026-03-17 12:09:10.343","3"],["302052","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302052","66261085","Pengadaan Sewa Pengharum Ruangan","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:41.209","N/A","2026-03-17 12:09:10.343","3"],["302023","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302023","66261079","Pengadaan Pemeliharaan Personal Komputer/Notebook","58144000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:25.095","N/A","2026-03-17 12:09:10.343","3"],["302040","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302040","66261082","Pengadaan Pemeliharaan Jaringan","22080000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:25.207","N/A","2026-03-17 12:09:10.343","3"],["301748","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301748","66261088","Pengadaan Tenaga PPNPN, Tenaga Satpam 3, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.827","N/A","2026-03-17 12:09:10.343","3"],["302006","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302006","66261076","Pengadaan Meterai","4350000","Barang","Pengadaan Langsung","2026-03-06 11:56:25.009","N/A","2026-03-17 12:09:10.343","3"],["301768","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301768","66261090","Pengadaan Tenaga PPNPN, Tenaga Satpam 4, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.919","N/A","2026-03-17 12:09:10.343","3"],["301833","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301833","66261091","Pengadaan Tenaga PPNPN, Tenaga Satpam 5, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:55.967","N/A","2026-03-17 12:09:10.343","3"],["301835","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301835","66261092","Pengadaan Tenaga PPNPN, Tenaga Satpam 5, Semester 2","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.013","N/A","2026-03-17 12:09:10.343","3"],["301851","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","301851","66261093","Pengadaan Tenaga PPNPN, Tenaga Satpam 6, Semester 1","26767000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:53:56.066","N/A","2026-03-17 12:09:10.343","3"],["301983","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301983","66261071","Pengadaan Perlengkapan Kebersihan","48000000","Barang","Pengadaan Langsung","2026-03-06 11:56:07.973","N/A","2026-03-17 12:09:10.343","3"],["301989","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301989","66261072","Pengadaan Belanja Barang Persediaan Barang Konsumsi - Barang Cetakan","177480000","Barang","Pengadaan Langsung","2026-03-06 11:56:08.01","N/A","2026-03-17 12:09:10.343","3"],["301994","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301994","66261073","Pengadaan Barang Konsumsi ATK","208800000","Barang","Pengadaan Langsung","2026-03-06 11:56:24.821","N/A","2026-03-17 12:09:10.343","3"],["301999","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301999","66261074","Pengadaan Perlengkapan Printer","62640000","Barang","Pengadaan Langsung","2026-03-06 11:56:24.868","N/A","2026-03-17 12:09:10.343","3"],["302002","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","302002","66261075","Pengadaan Obat-obatan","31320000","Barang","Pengadaan Langsung","2026-03-06 11:56:24.964","N/A","2026-03-17 12:09:10.343","3"],["301684","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301684","66261045","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap III","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:18.132","291937","2026-03-17 12:09:10.342","3"],["301826","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301826","66261055","Pengadaan Akomodasi dan Transportasi untuk Pembuatan Modul Pelaporan Data Capaian Output pada Sakti","34220000","Jasa Lainnya","Dikecualikan","2026-03-06 11:27:21.133","N/A","2026-03-17 12:09:10.342","3"],["301805","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301805","66261054","Pengadaan Akomodasi dan Transportasi untuk Pembuatan Modul Penilaian Kinerja PA pada OMSPAN","34220000","Jasa Lainnya","Dikecualikan","2026-03-06 11:27:21.087","N/A","2026-03-17 12:09:10.342","3"],["301780","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301780","66261053","Pengadaan Akomodasi dan Transportasi untuk Kegiatan Dukungan Keprotokoleran Perjadin Direktur PA (Dalam Kota)","1218000","Jasa Lainnya","Dikecualikan","2026-03-06 11:26:48.165","N/A","2026-03-17 12:09:10.342","3"],["301963","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301963","66261039","Belanja Pengadaan Tenaga Petugas Kebersihan 3","40456000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.757","292165","2026-03-17 12:09:10.342","3"],["301965","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301965","66261040","Belanja Pengadaan Tenaga Petugas Kebersihan 4","40456000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:32.941","292175","2026-03-17 12:09:10.342","3"],["301984","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","301984","66261062","Pengadaan Persediaan Cutless Bearing Kapal Patroli","105540000","Barang","E-Purchasing","2026-03-06 11:36:01.781","N/A","2026-03-17 12:09:10.342","3"],["300491","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300491","66261056","Belanja Sewa Peralatan dan Mesin (Bertahap)","24900000","Jasa Lainnya","Dikecualikan","2026-03-06 11:30:25.06","N/A","2026-03-17 12:09:10.342","3"],["300563","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300563","66261057","Biaya Akomodasi Hotel dan Transportasi (Bertahap)","451092000","Jasa Lainnya","Dikecualikan","2026-03-06 11:30:25.108","N/A","2026-03-17 12:09:10.342","3"],["301966","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301966","66261041","Belanja Pengadaan Tenaga Petugas Kebersihan 5","40456000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:32.987","292178","2026-03-17 12:09:10.342","3"],["301663","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301663","66261042","Belanja pemeliharan halaman, pos jaga, bangunan tempat ibdah, bangunan lainnya","28260000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:17.99","291937","2026-03-17 12:09:10.342","3"],["301670","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301670","66261043","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap I","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:18.038","291937","2026-03-17 12:09:10.342","3"],["301679","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301679","66261044","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap II","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:18.083","291937","2026-03-17 12:09:10.342","3"],["300654","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300654","66261058","Belanja Sewa Ruang Rapat/Gedung Pertemuan","37350000","Jasa Lainnya","Dikecualikan","2026-03-06 11:30:25.16","N/A","2026-03-17 12:09:10.342","3"],["301775","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301775","66261046","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap IV","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:18.213","291941","2026-03-17 12:09:10.342","3"],["301779","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301779","66261047","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap V","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:18.266","291941","2026-03-17 12:09:10.342","3"],["301781","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301781","66261048","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap VI","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:18.31","291941","2026-03-17 12:09:10.342","3"],["301581","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301581","66261049","Pengadaan Akomodasi dan transportasi untuk Kegiatan Pengelolaan Penyaluran DAK Fisik dan Dana Desa","477524000","Jasa Lainnya","Dikecualikan","2026-03-06 11:26:47.987","N/A","2026-03-17 12:09:10.342","3"],["301710","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301710","66261050","\tPengadaan Akomodasi dan transportasi untuk Kegiatan Pengelolaan Penyaluran DAK Fisik dan Dana Desa (Dinas Biasa)","9004000","Jasa Lainnya","Dikecualikan","2026-03-06 11:26:48.03","N/A","2026-03-17 12:09:10.342","3"],["301733","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301733","66261051","Pengadaan Akomodasi dan Transportasi Pembahasan PMK Mengenai Pembayaran atas Beban APBN","151446000","Jasa Lainnya","Dikecualikan","2026-03-06 11:26:48.079","N/A","2026-03-17 12:09:10.342","3"],["301762","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301762","66261052","Pengadaan Akomodasi dan Transportasi untuk Kegiatan Dukungan Keprotokoleran Perjadin Direktur PA (Dinas Biasa)","15190000","Jasa Lainnya","Dikecualikan","2026-03-06 11:26:48.126","N/A","2026-03-17 12:09:10.342","3"],["301922","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301922","66261065","Layanan Penyuluhan dan Kehumasan Perpajakan - - Atribut Kegiatan Penyuluhan","3000000","Barang","Pengadaan Langsung","2026-03-06 11:56:07.709","N/A","2026-03-17 12:09:10.342","3"],["301912","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301912","66261064","Pengadaan Layanan Penyuluhan dan Kehumasan Perpajakan - Seminar Kit","22500000","Barang","Pengadaan Langsung","2026-03-06 11:56:07.666","N/A","2026-03-17 12:09:10.342","3"],["301869","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","301869","66261063","Pengadaan Pemeliharaan Kendaraan Roda Dua","17002000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:56:07.623","N/A","2026-03-17 12:09:10.342","3"],["302018","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","302018","66261061","Belanja Pengiriman Surat Dinas Pos Pusat","24080000","Jasa Lainnya","Dikecualikan","2026-03-06 11:30:25.307","N/A","2026-03-17 12:09:10.342","3"],["301066","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","301066","66261060","Biaya Transportasi Perjalanan Dinas Dalam Kota","2700000","Barang","Dikecualikan","2026-03-06 11:30:25.255","N/A","2026-03-17 12:09:10.342","3"],["300943","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300943","66261059","Belanja Langganan Air","6930000","Jasa Lainnya","Dikecualikan","2026-03-06 11:30:25.207","N/A","2026-03-17 12:09:10.342","3"],["301921","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301921","66261027","Perjalanan Dinas dalam rangka Peningkatan Kapasitas SDM Tahun 2026","395000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:07.484","N/A","2026-03-17 12:09:10.341","3"],["301908","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301908","66261026","Perjalanan Dinas Manjemen Kinerja, Risiko dan Kepatuhan Internal Tahun 2026","13660000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:07.43","N/A","2026-03-17 12:09:10.341","3"],["301900","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301900","66261025","Langganan Daya dan Jasa Pos, Langganan Air, Langganan Aplikasi Tahun 2026","5185000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:07.38","N/A","2026-03-17 12:09:10.341","3"],["301886","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301886","66261024","Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran Tahun 2026","16295000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:07.324","N/A","2026-03-17 12:09:10.341","3"],["301867","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301867","66261023","Perjalanan Dinas Koordinasi Penyusunan ATK PU Tahun 2026","2881000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:07.265","N/A","2026-03-17 12:09:10.341","3"],["301741","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301741","66261018","Perjalanan Dinas Dukungan Pemberdayaan UMKM Tahun 2026","4527000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:06.98","N/A","2026-03-17 12:09:10.341","3"],["301945","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301945","66261032","Belanja Pengadaan Tenaga Satpam 4","42988400","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.424","292148","2026-03-17 12:09:10.341","3"],["301855","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301855","66261022","Perjalanan Dinas Laporan Keuangan BUN Tahun 2026","2277000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:07.206","N/A","2026-03-17 12:09:10.341","3"],["301943","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301943","66261031","Belanja Pengadaan Tenaga Satpam 3","42988400","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.376","292145","2026-03-17 12:09:10.341","3"],["301959","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301959","66261037","Belanja Pengadaan Tenaga Petugas Kebersihan 1","40456000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.657","292158","2026-03-17 12:09:10.341","3"],["301838","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301838","66261021","Perjalanan Dinas Monev Pelaksanaan Anggaran Tahun 2026","3646000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:07.151","N/A","2026-03-17 12:09:10.341","3"],["301763","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301763","66261020","Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro Tahun 2026","3646000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:07.097","N/A","2026-03-17 12:09:10.341","3"],["301752","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","301752","66261019","Perjalanan Dinas Pembinaan Pemda, TKD, dan TTD BA Rekonsiliasi Pajak Tahun 2026","8446000","Jasa Lainnya","Dikecualikan","2026-03-06 10:52:07.035","N/A","2026-03-17 12:09:10.341","3"],["301633","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301633","66261017","Belanja Perjadin Luar Kota","358701000","Jasa Lainnya","Dikecualikan","2026-03-06 10:50:00.662","300172","2026-03-17 12:09:10.341","3"],["301883","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301883","66261016","Belanja Pengadaan Tenaga Pramubakti 3","40456000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:49:26.374","292135","2026-03-17 12:09:10.341","3"],["301960","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301960","66261038","Belanja Pengadaan Tenaga Petugas Kebersihan 2","40456000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.708","292162","2026-03-17 12:09:10.341","3"],["301880","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301880","66261015","Belanja Pengadaan Tenaga Pramubakti 2","40456000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:49:26.126","292129","2026-03-17 12:09:10.341","3"],["301879","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301879","66261014","Belanja Pengadaan Tenaga Pramubakti 1","40456000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:49:04.353","292125","2026-03-17 12:09:10.341","3"],["301809","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301809","66261013","Belanja Materai","1500000","Barang","Pengadaan Langsung","2026-03-06 10:49:04.219","291891","2026-03-17 12:09:10.341","3"],["301807","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301807","66261012","Belanja Keperluan Dasar Perkantoran Tahap 2","33440000","Barang","Pengadaan Langsung","2026-03-06 10:49:04.171","291891","2026-03-17 12:09:10.341","3"],["301802","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301802","66261011","Belanja Keperluan Dasar Perkantoran Tahap 1","33440000","Barang","Pengadaan Langsung","2026-03-06 10:49:04.12","291891","2026-03-17 12:09:10.341","3"],["301795","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301795","66261010","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap X","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:49:04.072","291945","2026-03-17 12:09:10.341","3"],["301955","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301955","66261036","Belanja Pengadaan Tenaga Pengemudi 2","43784000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.611","301823","2026-03-17 12:09:10.341","3"],["301793","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301793","66261009","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap IX","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:49:04.023","291945","2026-03-17 12:09:10.341","3"],["301953","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301953","66261035","Belanja Pengadaan Tenaga Pengemudi 1","42458000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.566","301815","2026-03-17 12:09:10.341","3"],["301947","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301947","66261034","Belanja Pengadaan Tenaga Satpam 6","42988400","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.521","292156","2026-03-17 12:09:10.341","3"],["301946","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301946","66261033","Belanja Pengadaan Tenaga Satpam 5","42988400","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.47","292152","2026-03-17 12:09:10.341","3"],["301942","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301942","66261030","Belanja Pengadaan Tenaga Satpam 2","42988400","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:03:21.306","292142","2026-03-17 12:09:10.341","3"],["301816","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301816","66260996","Belanja Perjalanan Dinas Kerumahtanggaan ","58836000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:52.863","N/A","2026-03-17 12:09:10.34","3"],["301788","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301788","66261008","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap VIII","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:49:03.973","291941","2026-03-17 12:09:10.34","3"],["300378","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","300378","66260994","Belanja ATK Persediaan Semester I","32514500","Barang","Pengadaan Langsung","2026-03-06 10:46:23.236","N/A","2026-03-17 12:09:10.34","3"],["301901","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","301901","66260988","Pengadaan Pemeliharaan Kendaraan Roda 4 - 1","30086500","Barang","Pengadaan Langsung","2026-03-06 15:01:56.046","294291","2026-03-17 12:09:10.34","3"],["301785","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301785","66261007","Belanja Pemeliharaan Gedung Bangunan Kantor Tahap VII","49649600","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:49:03.922","291941","2026-03-17 12:09:10.34","3"],["301924","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","301924","66261006","Pengadaan Konsumsi Makan dan Snack - Edukasi Penyusunan LK","13089000","Barang","Pengadaan Langsung","2026-03-06 15:01:56.191","295135","2026-03-17 12:09:10.34","3"],["301755","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301755","66261005","Belanja Aset BUN yang dikelola Penginapan dan Transport","23274000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:53.323","N/A","2026-03-17 12:09:10.34","3"],["301731","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301731","66261004","Belanja Rekomendasi BMN berupa Tanah yang Disertipikatkan (PU)","24585000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:53.276","N/A","2026-03-17 12:09:10.34","3"],["301720","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301720","66261003","Belanja Rekomendasi di Bidang Kekayaan Negara","70056000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:53.223","N/A","2026-03-17 12:09:10.34","3"],["301689","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301689","66261002","Belanja Laporan Penilaian","100153000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:53.177","N/A","2026-03-17 12:09:10.34","3"],["301607","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301607","66261001","Belanja Risalah Lelang","35855000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:53.126","N/A","2026-03-17 12:09:10.34","3"],["301593","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301593","66261000","Belanja Optimalisasi Pengelolaan Aset Negara","27784000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:53.074","N/A","2026-03-17 12:09:10.34","3"],["301568","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301568","66260999","Belanja Rekomendasi Hasil Kajian Portofolio Aset","33201000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:52.999","N/A","2026-03-17 12:09:10.34","3"],["301562","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301562","66260998","Belanja Keputusan Permohonan Pengelolaan Kekayaan Negara","62208000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:52.957","N/A","2026-03-17 12:09:10.34","3"],["301534","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301534","66260997","Belanja Modal Gedung dan Bangunan Pekerjaan Konstruksi","1500000000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:52.913","N/A","2026-03-17 12:09:10.34","3"],["301764","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301764","66260995","Belanja Layanan Bantuan Hukum","35685000","Jasa Lainnya","Dikecualikan","2026-03-06 10:46:52.793","N/A","2026-03-17 12:09:10.34","3"],["301904","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","301904","66260989","Pengadaan Pemeliharaan Kendaraan Roda 4 - 2","30086500","Barang","Pengadaan Langsung","2026-03-06 15:01:56.096","294291","2026-03-17 12:09:10.34","3"],["301525","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301525","66260993","Pemeliharaan Gedung/Bangunan Kantor Bertingkat 2","38797500","Barang","Pengadaan Langsung","2026-03-06 10:46:23.088","293598","2026-03-17 12:09:10.34","3"],["301524","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301524","66260992","Pemeliharaan Gedung/Bangunan Kantor Bertingkat 1","38797500","Barang","Pengadaan Langsung","2026-03-06 10:46:23.049","293598","2026-03-17 12:09:10.34","3"],["301889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","301889","66260987","Pengadaan Keperluan Sehari-hari Perkantoran 2","30220000","Barang","Pengadaan Langsung","2026-03-06 15:01:55.997","294551","2026-03-17 12:09:10.34","3"],["301872","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","301872","66260986","Biaya Cetak Spanduk, Banner dan peralatan pendukung lainnya","6000000","Barang","Pengadaan Langsung","2026-03-06 15:35:57.547","N/A","2026-03-17 12:09:10.34","3"],["301843","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","301843","66260985","PAKAIAN DINAS PEGAWAI GKN Bandung","10628000","Barang","Pengadaan Langsung","2026-03-06 15:35:57.514","N/A","2026-03-17 12:09:10.34","3"],["301726","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","301726","66260983","Pengadaan dan Instalasi Trafo serta Tambah Daya Listrik GKN Bandung","2385008000","Jasa Lainnya","E-Purchasing","2026-03-06 15:35:57.442","N/A","2026-03-17 12:09:10.34","3"],["301887","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","301887","66260982","Pengadaan Keperluan Sehari-hari Perkantoran 1","30220000","Barang","Pengadaan Langsung","2026-03-06 15:01:55.951","294551","2026-03-17 12:09:10.34","3"],["301919","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","301919","66260991","Pengadaan Konsumsi Makan dan Snack","43549000","Barang","Pengadaan Langsung","2026-03-06 15:01:56.143","295135","2026-03-17 12:09:10.34","3"],["301862","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","301862","66260979","Belanja Perjalanan Dinas Biasa Koordinasi Penyusunan ATK PU","2821000","Jasa Lainnya","Dikecualikan","2026-03-06 10:28:31.196","299258","2026-03-17 12:09:10.339","3"],["301804","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301804","66260966","Pemeliharaan Peralatan dan Mesin\t\t\t\t","96180000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.261","N/A","2026-03-17 12:09:10.339","3"],["301857","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","301857","66260978","Belanja Perjalanan Dinas Biasa Koordinasi UAKBUN-D KPPN di Kanwil","2296000","Jasa Lainnya","Dikecualikan","2026-03-06 10:28:31.142","299247","2026-03-17 12:09:10.339","3"],["301709","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301709","66260960","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4267000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.034","N/A","2026-03-17 12:09:10.339","3"],["301772","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301772","66260965","Keperluan Sehari-hari Perkantoran","399000000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.228","N/A","2026-03-17 12:09:10.339","3"],["301800","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","301800","66260953","Langganan Air","100000","Barang","Dikecualikan","2026-03-06 10:05:57.076","N/A","2026-03-17 12:09:10.339","3"],["301852","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301852","66260959","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan\t\t\t\t\t\t\t\t\t","6500000","Barang","Pengadaan Langsung","2026-03-06 10:24:43.991","N/A","2026-03-17 12:09:10.339","3"],["301877","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","301877","66260971","Pengadaan Jasa Petugas Pendukung Semester 2 TA2026 pada BDK Cimahi","113680000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:27:39.222","291360","2026-03-17 12:09:10.339","3"],["301837","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","301837","66260976","Pengadaan Jasa Petugas Kebersihan Semester 1 TA2026 pada BDK Cimahi","143460000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:27:56.719","291353","2026-03-17 12:09:10.339","3"],["301839","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301839","66260958","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal\t\t\t\t","12798000","Barang","Pengadaan Langsung","2026-03-06 10:24:43.948","N/A","2026-03-17 12:09:10.339","3"],["301844","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","301844","66260977","Pengadaan Jasa Petugas Kebersihan Semester 2 TA2026 pada BDK Cimahi","167370000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:27:56.758","291355","2026-03-17 12:09:10.339","3"],["301722","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301722","66260961","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay\t\t\t\t\t","263000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.072","N/A","2026-03-17 12:09:10.339","3"],["301819","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301819","66260968","Belanja Pemeliharaan Gedung dan Bangunan Lainnya\t\t\t","5018000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.367","N/A","2026-03-17 12:09:10.339","3"],["301827","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","301827","66260975","Pengadaan Jasa Petugas Keamanan Regu I Semester 2 TA2026 pada BDK Cimahi","146475000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:27:56.665","301814","2026-03-17 12:09:10.339","3"],["301758","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301758","66260964","Layanan Dukungan Manajemen Internal\t\t\t\t\t\t\t\t\t","17542000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.19","N/A","2026-03-17 12:09:10.339","3"],["301791","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","301791","66260973","Pengadaan Jasa Petugas Keamanan Regu I Semester 1 TA2026 pada BDK Cimahi","125550000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:27:56.572","301778","2026-03-17 12:09:10.339","3"],["301786","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","301786","66260972","Pengadaan Jasa Petugas Keamanan Regu II Semester 1 TA2026 pada BDK Cimahi","125550000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:27:56.531","291346","2026-03-17 12:09:10.339","3"],["301747","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301747","66260963","Training Modul Aplikasi SAKTI","2297000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.149","N/A","2026-03-17 12:09:10.339","3"],["301875","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","301875","66260981","Belanja Perjalanan Dinas Biasa Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","13773000","Jasa Lainnya","Dikecualikan","2026-03-06 10:28:31.298","299269","2026-03-17 12:09:10.339","3"],["301868","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","301868","66260980","Belanja Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","16406000","Jasa Lainnya","Dikecualikan","2026-03-06 10:28:31.25","299264","2026-03-17 12:09:10.339","3"],["301811","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301811","66260967","Belanja Pemeliharaan Gedung dan Bangunan\t\t\t","85425000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.317","N/A","2026-03-17 12:09:10.339","3"],["301806","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","301806","66260955","Pengadaan Bahan Pemeliharaan/Perbaikan Fender Kapal Patroli BC Seri FPB 28 Rehab berupa Aluminium Half Round Bar","120000000","Barang","Pengadaan Langsung","2026-03-06 10:07:36.17","N/A","2026-03-17 12:09:10.339","3"],["301730","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301730","66260962","Pelaksanaan Operasional Kantor\t\t\t\t","126614000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.111","N/A","2026-03-17 12:09:10.339","3"],["301832","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKALONGAN","301832","66260969","Jasa Pemeliharaan/ Annual Technical Support (ATS)\t\t\t\t","16290000","Barang","Pengadaan Langsung","2026-03-06 10:24:44.41","N/A","2026-03-17 12:09:10.339","3"],["301797","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","301797","66260954","Pengadaan Bahan Perekat (Sealant) Kapal Patroli","190000000","Barang","Pengadaan Langsung","2026-03-06 10:07:36.125","N/A","2026-03-17 12:09:10.339","3"],["301865","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","301865","66260970","Pengadaan Jasa Petugas Pendukung Semester 1 TA2026 pada BDK Cimahi","97440000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:27:39.178","291358","2026-03-17 12:09:10.339","3"],["301825","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","301825","66260974","Pengadaan Jasa Petugas Keamanan Regu II Semester 2 TA2026 pada BDK Cimahi","146475000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:27:56.62","291352","2026-03-17 12:09:10.339","3"],["301799","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","301799","66260931","(Belanja Keperluan Perkantoran) Keperluan Sehari-hari Perkantoran [Semester I] - KPPN Tanjungredep","30220000","Barang","Pengadaan Langsung","2026-03-09 14:27:45.037","293109","2026-03-17 12:09:10.338","3"],["299570","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299570","66260939","Pengadaan Obat-Obatan (dilaksanakan secara bertahap)","2800000","Barang","Pengadaan Langsung","2026-03-06 10:05:35.159","N/A","2026-03-17 12:09:10.338","3"],["299539","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299539","66260937","Keperluan Sehari-Hari Perkantoran Semester II (dilaksanakan secara bertahap)","31133000","Barang","Pengadaan Langsung","2026-03-06 10:05:35.092","N/A","2026-03-17 12:09:10.338","3"],["299835","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299835","66260948","Pemeliharaan Gedung dan Bangunan Lainnya (dilaksanakan secara bertahap)","15776000","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 10:05:46.717","N/A","2026-03-17 12:09:10.338","3"],["299561","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299561","66260938","Pengadaan Peningkat Kebugaran (dilaksanakan secara bertahap)","1080000","Barang","Pengadaan Langsung","2026-03-06 10:05:35.127","N/A","2026-03-17 12:09:10.338","3"],["299747","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299747","66260942","Pengadaan Pemeliharaan Peralatan dan Mesin Semester I (dilaksanakan secara bertahap)","39933500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:05:35.252","N/A","2026-03-17 12:09:10.338","3"],["299799","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299799","66260946","Pemeliharaan Gedung dan Bangunan Triwulan III (dilaksanakan secara bertahap)","32701750","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 10:05:46.642","N/A","2026-03-17 12:09:10.338","3"],["299765","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299765","66260943","Pengadaan Pemeliharaan Peralatan dan Mesin Semester II (dilaksanakan secara bertahap)","39933500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:05:35.31","N/A","2026-03-17 12:09:10.338","3"],["299780","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299780","66260944","Pemeliharaan Gedung dan Bangunan Triwulan I (dilaksanakan secara bertahap)","32701750","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 10:05:46.554","N/A","2026-03-17 12:09:10.338","3"],["299804","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299804","66260947","Pemeliharaan Gedung dan Bangunan Triwulan IV (dilaksanakan secara bertahap)","32701750","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 10:05:46.681","N/A","2026-03-17 12:09:10.338","3"],["301008","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","301008","66260952","Perjalanan Dinas","71202000","Jasa Lainnya","Dikecualikan","2026-03-06 10:05:57.028","N/A","2026-03-17 12:09:10.338","3"],["300956","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","300956","66260951","Pengadaan Pengiriman Surat Dinas Pos Pusat (dilaksanakan secara bertahap)","1436000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:05:46.855","N/A","2026-03-17 12:09:10.338","3"],["300941","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","300941","66260950","Pengadaan Tenaga Kebersihan","33120000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:05:46.807","N/A","2026-03-17 12:09:10.338","3"],["299532","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299532","66260936","Keperluan Sehari-Hari Perkantoran Semester I (dilaksanakan secara bertahap)","31133000","Barang","Pengadaan Langsung","2026-03-06 10:05:35.05","N/A","2026-03-17 12:09:10.338","3"],["300923","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","300923","66260949","Pengadaan Belanja Kehumasan (dilaksanakan secara bertahap)","2490000","Barang","Pengadaan Langsung","2026-03-06 10:05:46.765","N/A","2026-03-17 12:09:10.338","3"],["301801","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","301801","66260933","(Belanja Keperluan Perkantoran) Keperluan Sehari-hari Perkantoran [Semester II] - KPPN Tanjungredep","30220000","Barang","Pengadaan Langsung","2026-03-09 14:27:45.081","293109","2026-03-17 12:09:10.338","3"],["301784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301784","66260932","Pengadaan Belanja Pakaian Kerja CS, Driver dan Satpam KPP Pratama Sumbawa Besar dan KP2KP Taliwang","72742000","Barang","Pengadaan Langsung","2026-03-06 10:03:22.965","N/A","2026-03-17 12:09:10.338","3"],["301769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301769","66260930","Pengadaan Belanja Pakaian Dinas Pegawai KPP Pratama Sumbawa Besar dan KP2KP Taliwang","75040000","Barang","Pengadaan Langsung","2026-03-06 10:03:06.07","N/A","2026-03-17 12:09:10.338","3"],["299580","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299580","66260940","Pengadaan Penambah Daya Tahan Tubuh (dilaksanakan secara bertahap)","2873000","Barang","Pengadaan Langsung","2026-03-06 10:05:35.189","N/A","2026-03-17 12:09:10.338","3"],["299792","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299792","66260945","Pemeliharaan Gedung dan Bangunan Triwulan II (dilaksanakan secara bertahap)","32701750","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 10:05:46.601","N/A","2026-03-17 12:09:10.338","3"],["299598","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299598","66260941","Pengadaan Seragam (dilaksanakan secara bertahap)","17437000","Barang","Pengadaan Langsung","2026-03-06 10:05:35.221","N/A","2026-03-17 12:09:10.338","3"],["301729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301729","66260928","Pengadaan Belanja Barang Non Operasional Lainnya dalam rangka Dukungan Penyelenggaraan Tugas dan Fungsi Unit Dokumen Penagihan Aktif","100225000","Barang","Pengadaan Langsung","2026-03-06 10:03:05.973","N/A","2026-03-17 12:09:10.338","3"],["299520","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299520","66260935","Pengadaan Barang Persediaan (dilakukan secara bertahap)","7760000","Barang","Pengadaan Langsung","2026-03-06 10:05:35.005","N/A","2026-03-17 12:09:10.338","3"],["299204","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUMBAWA BESAR","299204","66260934","Pengadaan Belanja Bahan (dilaksanakan secara bertahap)","47282000","Barang","Pengadaan Langsung","2026-03-06 10:05:34.962","N/A","2026-03-17 12:09:10.338","3"],["301737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301737","66260929","Pengadaan Belanja Bahan berupa Makan dan Snack Rapat Biasa dalam rangka Kerumahtanggaan","497000","Barang","Pengadaan Langsung","2026-03-06 10:03:06.024","N/A","2026-03-17 12:09:10.338","3"],["301678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301678","66260902","Pengadaan Belanja Barang Non Operasional Lainnya dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan","1400000","Barang","Pengadaan Langsung","2026-03-06 09:31:52.024","N/A","2026-03-17 12:09:10.337","3"],["301736","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","301736","66260912","Pengadaan Barang Berupa Label Logistik Pada Kantor Pengolahan Data dan DOkumen Perpajakan Makassar Tahun Anggaran 2026","240000000","Barang","E-Purchasing","2026-03-06 09:43:59.426","N/A","2026-03-17 12:09:10.337","3"],["301714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301714","66260927","Pengadaan Belanja Bahan berupa Makan dan Snack Rapat Biasa dalam rangka Dukungan Penyelenggaraan Tugas dan Fungsi Unit Dokumen Penagihan Aktif","323000","Barang","Pengadaan Langsung","2026-03-06 10:03:05.93","N/A","2026-03-17 12:09:10.337","3"],["301649","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","301649","66260924","Cetak Spanduk, Banner, dan Backdrop","36000000","Barang","Pengadaan Langsung","2026-03-06 09:57:28.565","N/A","2026-03-17 12:09:10.337","3"],["301640","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","301640","66260923","Penggandaan, Penjilidan, dan Jasa Pengepakan","48000000","Barang","Pengadaan Langsung","2026-03-06 09:57:28.513","N/A","2026-03-17 12:09:10.337","3"],["301613","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","301613","66260920","Pemeliharaan Rumah Dinas Jabatan ","65739000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:57:28.379","N/A","2026-03-17 12:09:10.337","3"],["301594","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","301594","66260919","Pemeliharaan Personal Komputer / Notebook","59770000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:57:28.346","N/A","2026-03-17 12:09:10.337","3"],["301583","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","301583","66260918","Pemeliharaan Inventaris Kantor","12320000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:57:28.301","N/A","2026-03-17 12:09:10.337","3"],["301574","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","301574","66260917","Pemeliharaan dan Operasional Kendaraan Roda 4, Kendaraan Lapangan (Double Gardan), dan Kendaraan Roda 2","160650000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:57:28.258","N/A","2026-03-17 12:09:10.337","3"],["301744","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","301744","66260916","Pemeliharaan Halaman Kantor BDK Pekanbaru","48817000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:51:50.272","N/A","2026-03-17 12:09:10.337","3"],["301734","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","301734","66260915","Pemeliharaan Gedung Tidak Bertingkat BDK Pekanbaru","58056000","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 09:51:50.229","N/A","2026-03-17 12:09:10.337","3"],["301739","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301739","66260909","Pemeliharaan Bangunan Kantor Bertingkat Semester II","46772500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:37:36.319","298337","2026-03-17 12:09:10.337","3"],["301735","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301735","66260908","Pemeliharaan Bangunan Kantor Bertingkat Semester I","46772500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:37:36.265","298337","2026-03-17 12:09:10.337","3"],["301723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301723","66260907","Pengadaan Belanja Bahan berupa Spanduk/Banner/Stiker dalam rangka Dukungan Penyelenggaraan Tugas dan Fungsi Unit Dokumen Penagihan Aktif","426000","Barang","Pengadaan Langsung","2026-03-06 09:33:19.548","301702","2026-03-17 12:09:10.337","3"],["301310","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301310","66260905","Belanja Perjalanan Dinas Dalam Kota Pengembangan SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-06 09:31:57.984","N/A","2026-03-17 12:09:10.337","3"],["301308","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301308","66260904","Belanja Langganan Air","46262000","Jasa Lainnya","Dikecualikan","2026-03-06 09:31:57.935","N/A","2026-03-17 12:09:10.337","3"],["301306","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301306","66260903","Belanja Pengiriman Surat Dinas Pos Pusat","542000","Jasa Lainnya","Dikecualikan","2026-03-06 09:31:57.885","N/A","2026-03-17 12:09:10.337","3"],["301620","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","301620","66260921","Pemeliharaan Halaman Gedung Bangunan Kantor Wilayah DJP Jawa Tengah II","20477000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:57:28.41","N/A","2026-03-17 12:09:10.337","3"],["301660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301660","66260901","Pengadaan Belanja Bahan berupa Makan dan Snack Rapat Biasa dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan","32375000","Barang","Pengadaan Langsung","2026-03-06 09:31:51.977","N/A","2026-03-17 12:09:10.337","3"],["301644","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301644","66260899","Pengadaan Belanja Bahan berupa Spanduk/Banner/Stiker dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan","1793000","Barang","Pengadaan Langsung","2026-03-06 09:31:51.93","N/A","2026-03-17 12:09:10.337","3"],["301597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301597","66260898","Pengadaan Belanja Jasa Lainnya berupa Iklan dalam rangka Layanan dan Konsultasi Perpajakan","12399000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:51.883","N/A","2026-03-17 12:09:10.337","3"],["301591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301591","66260897","Pengadaan Belanja Jasa Lainnya berupa Honor Relawan Pajak dalam rangka Layanan dan Konsultasi Perpajakan","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:51.828","N/A","2026-03-17 12:09:10.337","3"],["301586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301586","66260896","Pengadaan Belanja Sewa berupa Tenda Besar dan Tenda Kecil dalam rangka Layanan dan Konsultasi Perpajakan","3000000","Barang","Pengadaan Langsung","2026-03-06 09:31:38.026","N/A","2026-03-17 12:09:10.337","3"],["301576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301576","66260895","Pengadaan Belanja Barang Non Operasional Lainnya dalam rangka Layanan dan Konsultasi Perpajakan","34195000","Barang","Pengadaan Langsung","2026-03-06 09:31:37.995","N/A","2026-03-17 12:09:10.337","3"],["301716","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","301716","66260925","Pengadaan Seminar Kit","20000000","Barang","Pengadaan Langsung","2026-03-06 09:57:49.568","N/A","2026-03-17 12:09:10.337","3"],["301569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301569","66260894","Pengadaan Belanja Bahan berupa Seminar Kit dalam rangka Layanan dan Konsultasi Perpajakan","35500000","Barang","Pengadaan Langsung","2026-03-06 09:31:37.961","N/A","2026-03-17 12:09:10.337","3"],["301556","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301556","66260892","Pengadaan Belanja Bahan berupa Spanduk/Banner/Stiker dalam rangka Layanan dan Konsultasi Perpajakan","4415000","Barang","Pengadaan Langsung","2026-03-06 09:31:37.884","N/A","2026-03-17 12:09:10.336","3"],["301280","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301280","66260883","Belanja Pemeliharaan Peralatan dan Mesin ","119496000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:15.981","N/A","2026-03-17 12:09:10.336","3"],["301263","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301263","66260882","Belanja Barang Operasional Lainnya Pengadaan Seragam","44281000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.935","N/A","2026-03-17 12:09:10.336","3"],["301254","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301254","66260881","Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","8345000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.891","N/A","2026-03-17 12:09:10.336","3"],["301236","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301236","66260878","Belanja Keperluan Sehari-hari Perkantoran","72960000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:15.72","N/A","2026-03-17 12:09:10.336","3"],["301297","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301297","66260886","Belanja Perjalanan Dinas Dalam Kota Dukungan Pimpinan dan Keprotokoleran","2635000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:16.119","N/A","2026-03-17 12:09:10.336","3"],["301230","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301230","66260877","Belanja Keperluan Perkantoran untuk Honor Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:15.677","N/A","2026-03-17 12:09:10.336","3"],["301696","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301696","66260869","Belanja Bahan Penerbitan Persetujuan Rekonsiliasi Rekening SKPP Konfirmasi Penerimaan Negara, dll","900000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.317","N/A","2026-03-17 12:09:10.336","3"],["301226","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301226","66260876","Belanja Keperluan Perkantoran untuk Lembur PPNPN","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:15.636","N/A","2026-03-17 12:09:10.336","3"],["301218","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301218","66260875","Belanja Keperluan Perkantoran untuk Honor PPNPN Tahun 2026","461136000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:15.596","N/A","2026-03-17 12:09:10.336","3"],["301162","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301162","66260870","Belanja Perjalanan Dinas Dalam Kota Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Jasa Lainnya","Penunjukan Langsung","2026-03-06 09:31:15.361","N/A","2026-03-17 12:09:10.336","3"],["301205","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301205","66260874","Belanja Pemeliharaan Peralatan dan Mesin Jasa PemeliharaanAnnual Technical Support (ATS)","39440000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:15.557","N/A","2026-03-17 12:09:10.336","3"],["301198","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301198","66260873","Belanja Bahan Survey Kepuasan Pengguna Layanan","450000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.509","N/A","2026-03-17 12:09:10.336","3"],["301190","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301190","66260872","Belanja Bahan Pembinaan/Edukasi Publik","2916000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.46","N/A","2026-03-17 12:09:10.336","3"],["301173","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301173","66260871","Belanja Barang Non Operasional Lainnya Kehumasan","7000000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.41","N/A","2026-03-17 12:09:10.336","3"],["301564","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","301564","66260893","Pengadaan Belanja Bahan berupa Makan dan Snack Rapat Biasa dalam rangka Layanan dan Konsultasi Perpajakan","11311000","Barang","Pengadaan Langsung","2026-03-06 09:31:37.924","N/A","2026-03-17 12:09:10.336","3"],["301243","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301243","66260880","Belanja Barang Persediaan Barang Konsumsi berupa Obat-obatan","9600000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.846","N/A","2026-03-17 12:09:10.336","3"],["301691","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301691","66260868","Belanja Bahan Pelaksanaan Pencairan Penarikan Pengesahan Dana","900000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.269","N/A","2026-03-17 12:09:10.336","3"],["300193","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","300193","66260891","Pengadaan Belanja Bahan berupa Spanduk/Banner/Stiker dalam rangka Dukungan Penyelenggaraan Tugas dan Fungsi Unit Kegiatan Pengumpulan Data","4286000","Barang","Pengadaan Langsung","2026-03-06 09:31:37.837","N/A","2026-03-17 12:09:10.336","3"],["301312","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301312","66260890","Belanja Bahan Training Modul Aplikasi SAKTI","19538000","Barang","Pengadaan Langsung","2026-03-06 09:31:16.266","N/A","2026-03-17 12:09:10.336","3"],["301305","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301305","66260889","Belanja Perjalanan Dinas Dalam Kota Pelaksanaan Manajemen Kinerja, Risiko dan Kepatuhan Internal","790000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:16.212","N/A","2026-03-17 12:09:10.336","3"],["301302","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301302","66260888","Belanja Bahan Penyelenggaraan Capacity Building ","9748000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:16.163","N/A","2026-03-17 12:09:10.336","3"],["301294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301294","66260885","Transport Penilai Koordinasi Penyusunan ATK PU","263000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:16.073","N/A","2026-03-17 12:09:10.336","3"],["301240","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301240","66260879","Belanja Barang Operasional Lainnya untuk Peningkatan Kebugaran","2724000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:15.762","N/A","2026-03-17 12:09:10.336","3"],["301289","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301289","66260884","Belanja Barang Persediaan Barang Konsumsi ATK dan Supplier Komputer","18800000","Barang","Pengadaan Langsung","2026-03-06 09:31:16.027","N/A","2026-03-17 12:09:10.336","3"],["301602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301602","66260844","Pengadaan Langganan Listrik","58071000","Jasa Lainnya","Dikecualikan","2026-03-06 14:01:34.313","N/A","2026-03-17 12:09:10.335","3"],["301521","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301521","66260842","Belanja Penambah Daya Tahan Tubuh","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 08:49:57.73","N/A","2026-03-17 12:09:10.335","3"],["301609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301609","66260845","Pengadaan Langganan Air","3822000","Jasa Lainnya","Dikecualikan","2026-03-06 14:01:34.36","N/A","2026-03-17 12:09:10.335","3"],["301701","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301701","66260856","Pemeliharaan Peralatan dan Mesin Triwulan III","31881500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:37:36.165","298334","2026-03-17 12:09:10.335","3"],["301693","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301693","66260855","Pemeliharaan Peralatan dan Mesin Triwulan II","31881500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:37:36.118","298334","2026-03-17 12:09:10.335","3"],["301650","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301650","66260864","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","38418000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.086","N/A","2026-03-17 12:09:10.335","3"],["301655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301655","66260853","Pengadaan Barang Persediaan Barang Konsumsi (tahap II)","94620000","Barang","Pengadaan Langsung","2026-03-06 14:00:44.44","N/A","2026-03-17 12:09:10.335","3"],["301596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301596","66260843","Pengadaan Pengiriman Surat Dinas Pos Pusat","70562000","Jasa Lainnya","Dikecualikan","2026-03-06 14:01:34.264","N/A","2026-03-17 12:09:10.335","3"],["301711","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","301711","66260858","Belanja Pengiriman Surat Dinas Pos Pusat","90000000","Barang","Dikecualikan","2026-03-06 09:29:16.145","N/A","2026-03-17 12:09:10.335","3"],["301673","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301673","66260866","Belanja Bahan Konsultasi Pencairan Dana","17957000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.174","N/A","2026-03-17 12:09:10.335","3"],["301646","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301646","66260852","Pengadaan Barang Persediaan Barang Konsumsi (tahap I)","116467000","Barang","Pengadaan Langsung","2026-03-06 14:00:44.397","N/A","2026-03-17 12:09:10.335","3"],["301595","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC RIAU","301595","66260849","Pengadaan Konsultan Pengawas Renovasi Rumah Dinas Kanwil DJBC Riau","80982000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 09:06:06.245","N/A","2026-03-17 12:09:10.335","3"],["301582","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC RIAU","301582","66260848","Pengadaan Belanja Modal Konstruksi Fisik Renovasi Rumah Dinas Kanwil DJBC Riau","653100000","Jasa Konstruksi","Tender","2026-03-06 09:06:06.204","N/A","2026-03-17 12:09:10.335","3"],["301705","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301705","66260857","Pemeliharaan Peralatan dan Mesin Triwulan IV","31881500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:37:36.211","298334","2026-03-17 12:09:10.335","3"],["301628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301628","66260851","Pengadaan Jasa Konsultan","10000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 14:00:44.354","N/A","2026-03-17 12:09:10.335","3"],["301622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301622","66260850","Pengadaan seragam PPNPN","30000000","Barang","Pengadaan Langsung","2026-03-06 14:00:44.31","N/A","2026-03-17 12:09:10.335","3"],["301614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301614","66260846","Pengadaan Sewa Mesin Fotokopi","19818000","Jasa Lainnya","Dikecualikan","2026-03-06 14:01:34.407","N/A","2026-03-17 12:09:10.335","3"],["301647","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301647","66260862","Belanja Perjalanan Dinas Dalam Kota Koordinasi UAKBUND KPPN di Kanwil","263000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:15.04","N/A","2026-03-17 12:09:10.335","3"],["301685","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301685","66260867","Belanja Bahan Sosialisasi dan Bimbingan Teknis","18792000","Barang","Pengadaan Langsung","2026-03-06 09:31:15.224","N/A","2026-03-17 12:09:10.335","3"],["301661","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301661","66260865","Belanja Perjalanan Dinas Dalam Kota Monev Pelaksanaan Anggaran","2108000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:15.13","N/A","2026-03-17 12:09:10.335","3"],["301638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301638","66260861","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuas BUN di Daerah","900000","Barang","Pengadaan Langsung","2026-03-06 09:31:14.996","N/A","2026-03-17 12:09:10.335","3"],["301630","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301630","66260860","Belanja Perjalanan Dinas Dalam Kota Monev Penyaluran Pembiayaan Ultra Mikro","1054000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 09:31:14.95","N/A","2026-03-17 12:09:10.335","3"],["301674","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","301674","66260854","Pemeliharaan Peralatan dan Mesin Triwulan I","31881500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:37:36.075","298334","2026-03-17 12:09:10.335","3"],["301626","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA II","301626","66260859","Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-06 09:31:14.905","N/A","2026-03-17 12:09:10.335","3"],["301258","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301258","66260837","Belanja Barang Persediaan ","16815750","Barang","Pengadaan Langsung","2026-03-06 08:49:57.484","N/A","2026-03-17 12:09:10.334","3"],["301530","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301530","66260829","Belanja Keperluan Perkantoran","11752000","Barang","Pengadaan Langsung","2026-03-06 08:49:57.033","N/A","2026-03-17 12:09:10.334","3"],["301578","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301578","66260826","Pengadaan keperluan sehari-sehari perkantoran (tahap I)","132164500","Barang","Pengadaan Langsung","2026-03-06 14:00:22.317","N/A","2026-03-17 12:09:10.334","3"],["301558","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","301558","66260822","Belanja Perjalanan Dinas Dalam Kota Kegiatan Koordinasi Penyusunan ATK PU","263000","Jasa Lainnya","Dikecualikan","2026-03-09 07:51:41.045","N/A","2026-03-17 12:09:10.334","3"],["301545","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","301545","66260821","Belanja Perjalanan Dinas Dalam Kota Kegiatan Pelaksanaan Survei Bahan Sumbangan Standar Biaya Masukan","1175000","Jasa Lainnya","Dikecualikan","2026-03-09 07:51:41.009","N/A","2026-03-17 12:09:10.334","3"],["301542","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301542","66260832","Belanja Keperluan Perkantoran","30435000","Barang","Pengadaan Langsung","2026-03-06 08:49:57.186","N/A","2026-03-17 12:09:10.334","3"],["301589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301589","66260827","Pengadaan keperluan sehari-sehari perkantoran (tahap II)","132164500","Barang","Pengadaan Langsung","2026-03-06 14:00:22.352","N/A","2026-03-17 12:09:10.334","3"],["301577","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301577","66260833","Pekerjaan Konstruksi Auction Room","279531000","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 08:49:57.242","N/A","2026-03-17 12:09:10.334","3"],["301572","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","301572","66260824","Belanja Perjalanan Dinas Dalam Kota Kegiatan Dukungan Pimpinan dan Keprotokoleran","3162000","Jasa Lainnya","Dikecualikan","2026-03-09 07:51:41.119","N/A","2026-03-17 12:09:10.334","3"],["301590","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301590","66260835","Pekerjaan Konstruksi Auction Room","20651000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 08:49:57.361","N/A","2026-03-17 12:09:10.334","3"],["301248","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301248","66260836","Belanja Barang Persediaan ","16815750","Barang","Pengadaan Langsung","2026-03-06 08:49:57.419","N/A","2026-03-17 12:09:10.334","3"],["301566","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","301566","66260823","Belanja Perjalanan Dinas Biasa Kegiatan Dukungan Pimpinan dan Keprotokoleran","32701000","Jasa Lainnya","Dikecualikan","2026-03-09 07:51:41.083","N/A","2026-03-17 12:09:10.334","3"],["301557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301557","66260825","Pengadaan Jasa Dokter","24600000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:00:22.287","N/A","2026-03-17 12:09:10.334","3"],["301517","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301517","66260841","Belanja Penambah Daya Tahan Tubuh","7182000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 08:49:57.676","N/A","2026-03-17 12:09:10.334","3"],["301585","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301585","66260834","Pekerjaan Konstruksi Auction Room","31768000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 08:49:57.307","N/A","2026-03-17 12:09:10.334","3"],["301514","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301514","66260840","Belanja Pengiriman Surat Dinas","24900000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 08:49:57.635","N/A","2026-03-17 12:09:10.334","3"],["301529","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301529","66260828","Belanja Keperluan Perkantoran","13380000","Barang","Pengadaan Langsung","2026-03-06 08:49:56.982","N/A","2026-03-17 12:09:10.334","3"],["301266","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301266","66260838","Belanja Barang Persediaan ","16815750","Barang","Pengadaan Langsung","2026-03-06 08:49:57.544","N/A","2026-03-17 12:09:10.334","3"],["301276","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301276","66260839","Belanja Barang Persediaan ","16815750","Barang","Pengadaan Langsung","2026-03-06 08:49:57.592","N/A","2026-03-17 12:09:10.334","3"],["301541","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301541","66260831","Belanja Keperluan Perkantoran","30435000","Barang","Pengadaan Langsung","2026-03-06 08:49:57.141","N/A","2026-03-17 12:09:10.334","3"],["301532","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","301532","66260830","Belanja Keperluan Perkantoran","44580000","Barang","Pengadaan Langsung","2026-03-06 08:49:57.096","N/A","2026-03-17 12:09:10.334","3"],["301540","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","301540","66260805","Jasa Konsultansi Konstruksi Pengawasan Pembangunan Rumah Negara Gol. II Berupa Mess/ Asarama dan Pagar Sibayak TA 2026","302000000","Jasa Konsultansi","Seleksi","2026-03-06 08:15:12.206","301536","2026-03-17 12:09:10.333","3"],["299160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299160","66260804","Pengadaan bahan untuk penyuluhan melalui media masa dan SMS blast","34361000","Barang","Pengadaan Langsung","2026-03-06 14:00:09.467","N/A","2026-03-17 12:09:10.333","3"],["301547","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","301547","66260813","Pekerjaaan Konstruksi Pembangunan Rumah Negara Gol. II Berupa Mess/ Asrama dan Pagar Sibayak","4555600000","Jasa Konstruksi","Tender","2026-03-06 08:24:24.361","286950","2026-03-17 12:09:10.333","3"],["301552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301552","66260812","Pengadaan Jasa Petugas Kebersihan, Satpam, dan Pengemudi berupa uang lembur dan uang makan lembur","23580000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:00:22.258","N/A","2026-03-17 12:09:10.333","3"],["299216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299216","66260810","Pengadaan Jasa Petugas Kebersihan dan Pramubakti (tahap I)","456173500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:00:22.15","N/A","2026-03-17 12:09:10.333","5"],["299225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299225","66260811","Pengadaan Jasa Petugas Kebersihan dan Pramubakti (tahap II)","456173500","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:00:22.218","N/A","2026-03-17 12:09:10.333","5"],["299167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299167","66260807","Pengadaan Barang Non Operasional (Penyampaian SPMP, Surat Paksa, dan Pengumuman Lelang)","81756000","Barang","Pengadaan Langsung","2026-03-06 14:00:22.05","N/A","2026-03-17 12:09:10.333","3"],["299207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299207","66260808","Pengadaan Alat Peraga/Cover dalam rangka pengamatan","800000","Barang","Pengadaan Langsung","2026-03-06 14:00:22.081","N/A","2026-03-17 12:09:10.333","3"],["299161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299161","66260806","Pengadaan Sewa Gedung dan Peralatan Kegiatan Penyuluhan","3375000","Barang","Pengadaan Langsung","2026-03-06 14:00:22.004","N/A","2026-03-17 12:09:10.333","3"],["299156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299156","66260803","Pengadaan Jasa Iklan","10200000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:00:09.438","N/A","2026-03-17 12:09:10.333","3"],["299208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299208","66260809","Pengadaan Sewa Kendaraan dalam rangka pengamatan","375000","Barang","Pengadaan Langsung","2026-03-06 14:00:22.121","N/A","2026-03-17 12:09:10.333","3"],["301504","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","301504","66260794","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya Rumah Negara Gol I Tipe B","34351000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:37:51.014","289394","2026-03-17 12:09:10.332","3"],["301496","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","301496","66260792","Pengadaan Seragam Pegawai, Satpam, Pengemudi, Pramubakti","45534000","Barang","Pengadaan Langsung","2026-03-06 07:37:50.933","289405","2026-03-17 12:09:10.332","3"],["301494","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","301494","66260790","Belanja Keperluan Sehari-hari Perkantoran, Honor dan Lembur PPNPN, Dokter, Obat-obatan, Kebugaran","652350000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:37:50.849","289414","2026-03-17 12:09:10.332","3"],["301495","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","301495","66260791","Belanja Langganan Listrik, Air, Pengiriman Surat Dinas","4390000","Barang","Pengadaan Langsung","2026-03-06 07:37:50.889","289419","2026-03-17 12:09:10.332","3"],["301539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","301539","66260800","Belanja Perjalanan Dinas (bertahap)","1052767000","Jasa Lainnya","Dikecualikan","2026-03-06 14:01:34.22","N/A","2026-03-17 12:09:10.332","3"],["301526","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","301526","66260798","PENGADAAN SERAGAM PEGAWAI DAN PPNPN","17504000","Barang","Pengadaan Langsung","2026-03-06 08:04:44.901","N/A","2026-03-17 12:09:10.332","3"],["299999","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299999","66260788","Pengadaan Belanja Perjalanan Dinas berupa Penginapan (Kerumahtanggaan) pada KPPBC TMP C Gorontalo\t","5539000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.926","N/A","2026-03-17 12:09:10.332","3"],["300000","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","300000","66260789","Pengadaan Belanja Biaya Pos pada KPPBC TMP C Gorontalo","600000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.956","N/A","2026-03-17 12:09:10.332","3"],["301508","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","301508","66260795","Pemeliharaan Peralatan dan Mesin, PC, Laptop, Printer, UPS, CCTV","30062000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:37:51.053","289400","2026-03-17 12:09:10.332","3"],["301502","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","301502","66260793","Pengadaan Pemeliharaan Bangunan dan Halaman Gedung Kantor dan Rumah Negara","618306000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:37:50.972","280529","2026-03-17 12:09:10.332","3"],["299997","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299997","66260787","Pengadaan Uang Transport Perjalanan Dinas Kerumahtanggaan pada KPPBC TMP C Gorontalo","20000000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.896","N/A","2026-03-17 12:09:10.332","3"],["299996","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299996","66260786","Pengadaan Belanja Perjalanan Dinas biasa (Kerumahtanggaan) pada KPPBC TMP C Gorontalo\t","15392000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.867","N/A","2026-03-17 12:09:10.332","3"],["299995","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299995","66260785","Pengadaan Belanja Perjalanan Dinas berupa Penginapan (LHIPP) pada KPPBC TMP C Gorontalo\t","3600000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.836","N/A","2026-03-17 12:09:10.332","3"],["299154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299154","66260802","Pengadaan Spanduk, Banner dan Pamflet (bertahap)","58836000","Barang","Pengadaan Langsung","2026-03-06 14:00:09.395","N/A","2026-03-17 12:09:10.332","3"],["299153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299153","66260801","Pengadaan Makan dan Snack Rapat Biasa (bertahap)","54015000","Barang","Pengadaan Langsung","2026-03-06 14:00:09.355","N/A","2026-03-17 12:09:10.332","3"],["299655","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299655","66260769","Pengadaan Belanja Makan Rapat pada KPPBC TMP C Gorontalo\t","6072000","Barang","Pengadaan Langsung","2026-03-06 07:22:13.722","N/A","2026-03-17 12:09:10.331","3"],["299685","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299685","66260774","Pengadaan Belanja Training Retraining pada KPPBC TMP C Gorontalo\t","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.935","N/A","2026-03-17 12:09:10.331","3"],["299680","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299680","66260773","Pengadaan Belanja Honor Dokter pada KPPBC TMP C Gorontalo\t","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.897","N/A","2026-03-17 12:09:10.331","3"],["299990","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299990","66260780","Belanja Perjalanan Dinas Biasa (Sosialisasi) pada KPPBC TMP C Gorontalo","4440000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.696","N/A","2026-03-17 12:09:10.331","3"],["300001","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","300001","66260777","Pengadaan Belanja Langganan Air pada KPPBC TMP C Gorontalo","14983000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.57","N/A","2026-03-17 12:09:10.331","3"],["299612","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299612","66260765","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri pada KPPBC TMP C Gorontalo","56000000","Barang","Pengadaan Langsung","2026-03-06 07:22:13.543","N/A","2026-03-17 12:09:10.331","3"],["300004","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","300004","66260778","Belanja Perjalanan Dinas Biasa (Rekomendasi Kepatuhan Internal) pada KPPBC TMP C Gorontalo","2368000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.614","N/A","2026-03-17 12:09:10.331","3"],["299590","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299590","66260764","Pengadaan Satpam pada KPPBC TMP C Gorontalo","271325000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.498","N/A","2026-03-17 12:09:10.331","3"],["299660","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299660","66260770","Pengadaan Belanja Biaya Pemusnahan Arsip pada KPPBC TMP C Gorontalo","5520000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.767","N/A","2026-03-17 12:09:10.331","3"],["299640","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299640","66260767","Pengadaan Pramubakti pada KPPBC TMP C Gorontalo","268086000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.634","N/A","2026-03-17 12:09:10.331","3"],["299978","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299978","66260775","Pengadaan Belanja Biaya Materai pada KPPBC TMP C Gorontalo","5688000","Barang","Pengadaan Langsung","2026-03-06 07:22:13.963","N/A","2026-03-17 12:09:10.331","3"],["299979","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299979","66260776","Belanja Barang Persediaan berupa Bahan-Bahan Komputer pada KPPBC TMP C Gorontalo\t","23700000","Barang","Pengadaan Langsung","2026-03-06 07:22:13.991","N/A","2026-03-17 12:09:10.331","3"],["299989","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299989","66260779","Pengadaan Belanja Perjalanan Dinas berupa Penginapan (Sosialisasi) pada KPPBC TMP C Gorontalo ","2000000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.654","N/A","2026-03-17 12:09:10.331","3"],["299664","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299664","66260771","Pengadaan Belanja  Fumigasi pada KPPBC TMP C Gorontalo\t","5520000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.811","N/A","2026-03-17 12:09:10.331","3"],["299667","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299667","66260772","Pengadaan Belanja Penambah Daya Tahan Tubuh pada KPPBC TMP C Gorontalo\t","19000000","Barang","Pengadaan Langsung","2026-03-06 07:22:13.853","N/A","2026-03-17 12:09:10.331","3"],["299648","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299648","66260768","Pengadaan Belanja Biaya Penataan Arsip pada KPPBC TMP C Gorontalo","3680000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.678","N/A","2026-03-17 12:09:10.331","3"],["299991","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299991","66260782","Belanja Perjalanan Dinas Biasa (Pemeriksaan Kepabeanan dan Cukai) pada KPPBC TMP C Gorontalo","115440000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.733","N/A","2026-03-17 12:09:10.331","3"],["299992","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299992","66260783","Pengadaan Belanja Perjalanan Dinas berupa Penginapan (Pemeriksaan Kepabeanan dan cukai) pada KPPBC TMP C Gorontalo\t","7200000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.773","N/A","2026-03-17 12:09:10.331","3"],["299620","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299620","66260766","Pengadaan Belanja Biaya Pas Bandara pada KPPBC TMP C Gorontalo\t","5290000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.588","N/A","2026-03-17 12:09:10.331","3"],["299994","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299994","66260784","Belanja Perjalanan Dinas Biasa (LHIPP) pada KPPBC TMP C Gorontalo\t","57720000","Jasa Lainnya","Dikecualikan","2026-03-06 07:22:42.805","N/A","2026-03-17 12:09:10.331","3"],["299980","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299980","66260747","Belanja Barang Persediaan berupa Alat Tulis Kantor pada KPPBC TMP C Gorontalo","23700000","Barang","Pengadaan Langsung","2026-03-06 07:22:12.839","N/A","2026-03-17 12:09:10.33","3"],["299981","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299981","66260748","Belanja Barang Persediaan berupa Barang Cetak pada KPPBC TMP C Gorontalo","23700000","Barang","Pengadaan Langsung","2026-03-06 07:22:12.879","N/A","2026-03-17 12:09:10.33","3"],["299982","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299982","66260749","Belanja Barang Persediaan berupa Obat-Obatan pada KPPBC TMP C Gorontalo","30000000","Barang","Pengadaan Langsung","2026-03-06 07:22:12.919","N/A","2026-03-17 12:09:10.33","3"],["299538","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299538","66260760","Sewa Kendaraan Surveillance pada KPPBC TMP C Gorontalo","17148000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.323","N/A","2026-03-17 12:09:10.33","3"],["299983","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299983","66260750","Belanja Barang Persediaan Alat Kebersihan Gedung pada KPPBC TMP C Gorontalo","29700000","Barang","Pengadaan Langsung","2026-03-06 07:22:12.947","N/A","2026-03-17 12:09:10.33","3"],["299984","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299984","66260751","Pengadaan Belanja Pemeliharaan Gedung Induk Kantor Tidak Bertingkat pada KPPBC TMP C Gorontalo","109616000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:12.973","N/A","2026-03-17 12:09:10.33","3"],["299985","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299985","66260752","Pengadaan Belanja Biaya Pengurusan STNK pada KPPBC TMP C Gorontalo","15180000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.002","N/A","2026-03-17 12:09:10.33","3"],["299986","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299986","66260753","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin pada KPPBC TMP C Gorontalo","41544000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.03","N/A","2026-03-17 12:09:10.33","3"],["299987","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299987","66260754","Pengadaan Belanja Pemeliharaan Kendaraan Dinas Roda 2 dan Roda 4 pada KPPBC TMP C Gorontalo","158020000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.07","N/A","2026-03-17 12:09:10.33","3"],["299988","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299988","66260755","Pengadaan Belanja Jasa Pemeliharaan/Annual Technical Support (ATS) pada KPPBC TMP C Gorontalo","29200000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.117","N/A","2026-03-17 12:09:10.33","3"],["301493","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","301493","66260746","Pengelolaan BMN Keuangan dan Umum","41117000","Barang","Pengadaan Langsung","2026-03-06 06:46:09.518","N/A","2026-03-17 12:09:10.33","3"],["301471","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301471","66237752","Pengadaan Pemeliharaan Gedung Kantor Bertingkat Semester II","27000000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.414","N/A","2026-03-17 12:09:10.33","3"],["301472","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301472","66237753","Pengadaan Pemeliharaan Gedung Lainnya Tidak Bertingkat","13720000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.452","N/A","2026-03-17 12:09:10.33","3"],["301474","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301474","66237754","Pengadaan Jasa Satpam Triwulan I","32592000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 03:02:29.484","301446","2026-03-17 12:09:10.33","3"],["301475","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301475","66237755","Pengadaan Jasa Satpam Triwulan II","32592000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 03:02:29.516","301447","2026-03-17 12:09:10.33","3"],["299571","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299571","66260763","Pengadaan Belanja Snack Rapat pada KPPBC TMP C Gorontalo","5152000","Barang","Pengadaan Langsung","2026-03-06 07:22:13.455","N/A","2026-03-17 12:09:10.33","3"],["299551","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299551","66260762","Pengadaan Belanja Pemeliharaan Senjata Api pada KPPBC TMP C Gorontalo\t","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.412","N/A","2026-03-17 12:09:10.33","3"],["299528","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299528","66260759","Biaya Penanganan Barang Hasil Penindakan pada KPPBC TMP C Gorontalo","14397000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.276","N/A","2026-03-17 12:09:10.33","3"],["301497","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","301497","66260756","Pengadaan Belanja Pemeliharaan Kendaraan Dinas Double Gardan pada KPPBC TMP C Gorontalo","78060000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.151","N/A","2026-03-17 12:09:10.33","3"],["299547","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299547","66260761","Pengadaan Belanja Biaya Perpanjangan Ijin Senjata Api pada KPPBC TMP C Gorontalo","25500000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.368","N/A","2026-03-17 12:09:10.33","3"],["299518","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299518","66260757","Pengadaan Belanja Sosialisasi Melalui Media Cetak pada KPPBC TMP C Gorontalo","220000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.213","N/A","2026-03-17 12:09:10.33","3"],["301480","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301480","66237756","Belanja THR, Uang Lembur, dan Uang Makan Lembur PPNPN","36209000","Jasa Lainnya","Dikecualikan","2026-03-06 03:04:37.168","N/A","2026-03-17 12:09:10.33","3"],["301481","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301481","66237757","Belanja Honor Dokter","7500000","Jasa Lainnya","Dikecualikan","2026-03-06 03:04:37.209","N/A","2026-03-17 12:09:10.33","3"],["301485","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301485","66260742","Pengadaan Bahan Kegiatan","50975000","Barang","Pengadaan Langsung","2026-03-06 05:06:59.817","N/A","2026-03-17 12:09:10.33","3"],["301486","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301486","66260743","Pengadaan Alat Tulis Kantor/Supplies Komputer","14320000","Barang","Pengadaan Langsung","2026-03-06 05:06:59.864","N/A","2026-03-17 12:09:10.33","3"],["301484","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301484","66260744","Belanja Perjalanan Dinas","64327000","Barang","Dikecualikan","2026-03-06 05:07:08.353","N/A","2026-03-17 12:09:10.33","3"],["299523","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299523","66260758","Pengadaan Belanja Sosialisasi Melalui Media Elektronik pada KPPBC TMP C Gorontalo","660000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 07:22:13.241","N/A","2026-03-17 12:09:10.33","3"],["301458","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301458","66237728","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan secara bertahap)","182612000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 01:50:41.849","N/A","2026-03-17 12:09:10.329","3"],["301454","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301454","66237725","Pengadaan Belanja Pelaksanaan Operasional Kantor (dilaksanakan secara bertahap)","3483000","Barang","Pengadaan Langsung","2026-03-06 01:50:41.726","N/A","2026-03-17 12:09:10.329","3"],["301470","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301470","66237751","Pengadaan Pemeliharaan Gedung Kantor Bertingkat Semester I","27000000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.379","N/A","2026-03-17 12:09:10.329","3"],["301469","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301469","66237750","Pengadaan Pemeliharaan Halaman Kantor","21248000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.349","N/A","2026-03-17 12:09:10.329","3"],["301464","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301464","66237749","Pengadaan Pemeliharaan Peralatan dan Mesin (Selain Kendaraan Dinas Roda 4)","41648000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.318","N/A","2026-03-17 12:09:10.329","3"],["301462","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301462","66237748","Pengadaan Pemeliharaan Kendaraan Dinas Roda 4 (Toyota Kijang Innova Reborn 2.0 G MT)","29721000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.28","N/A","2026-03-17 12:09:10.329","3"],["301460","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301460","66237747","Pengadaan Pemeliharaan Kendaraan Dinas Roda 4 (Toyota Avanza 1.5 Veloz M/T VIN)","29721000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.252","N/A","2026-03-17 12:09:10.329","3"],["301456","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301456","66237746","Pengadaan Seragam Pegawai dan PPNPN","18530000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.217","N/A","2026-03-17 12:09:10.329","3"],["301483","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301483","66237745","Pengadaan Operasional Lainnya (Obat-obatan, Peningkatan Kebugaran, Penambah Daya Tahan Tubuh)","9305000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.181","N/A","2026-03-17 12:09:10.329","3"],["301482","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301482","66237744","Pengadaan Langganan Daya dan Jasa","29450000","Barang","Pengadaan Langsung","2026-03-06 03:02:29.148","N/A","2026-03-17 12:09:10.329","3"],["301479","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301479","66237743","Pengadaan Jasa Pramubakti","29628000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 03:02:29.113","301452","2026-03-17 12:09:10.329","3"],["301478","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301478","66237742","Pengadaan Jasa Pengemudi","32592000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 03:02:29.068","301451","2026-03-17 12:09:10.329","3"],["301477","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301477","66237741","Pengadaan Jasa Satpam Triwulan IV","32592000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 03:02:29.02","301449","2026-03-17 12:09:10.329","3"],["301476","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA ATAMBUA","301476","66237740","Pengadaan Jasa Satpam Triwulan III","32592000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 03:02:28.966","301448","2026-03-17 12:09:10.329","3"],["301467","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301467","66237733","Pengadaan Belanja Penyelenggaraan Capacity Building (dilaksanakan secara bertahap)","2660000","Barang","Pengadaan Langsung","2026-03-06 01:50:42.039","N/A","2026-03-17 12:09:10.329","3"],["301466","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301466","66237732","Pengadaan Belanja Bahan Survey Kepuasan Pengguna Layanan (dilaksanakan secara bertahap)","415000","Barang","Pengadaan Langsung","2026-03-06 01:50:41.998","N/A","2026-03-17 12:09:10.329","3"],["301465","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301465","66237731","Pengadaan Belanja Kehumasan (dilaksanakan secara bertahap)","960000","Barang","Pengadaan Langsung","2026-03-06 01:50:41.959","N/A","2026-03-17 12:09:10.329","3"],["301463","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301463","66237730","Pengadaan Belanja Bahan Pembinaan/Edukasi Publik (dilaksanakan secara bertahap)","2390000","Barang","Pengadaan Langsung","2026-03-06 01:50:41.922","N/A","2026-03-17 12:09:10.329","3"],["301459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301459","66237729","Pengadaan Belanja Jasa Pemeliharaan/Annual Technical Support (ATS) (dilaksanakan secara bertahap)","8403000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 01:50:41.885","N/A","2026-03-17 12:09:10.329","3"],["301457","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301457","66237727","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan secara bertahap)","114971000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 01:50:41.805","N/A","2026-03-17 12:09:10.329","3"],["301455","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301455","66237726","Pengadaan Belanja Pengadaan Seragam (dilaksanakan secara bertahap)","23249000","Barang","Pengadaan Langsung","2026-03-06 01:50:41.769","N/A","2026-03-17 12:09:10.329","3"],["301450","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301450","66237724","Pengadaan Belanja Keperluan Sehari-hari Perkantoran (dilaksanakan secara bertahap)","65752000","Barang","Pengadaan Langsung","2026-03-06 01:50:41.686","N/A","2026-03-17 12:09:10.329","3"],["301440","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301440","66237723","Pengadaan Belanja Barang Persediaan Barang Konsumsi (dilaksanakan secara bertahap)","10624000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.428","N/A","2026-03-17 12:09:10.329","3"],["301438","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301438","66237722","Pengadaan Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah (dilaksanakan secara bertahap)","415000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.394","N/A","2026-03-17 12:09:10.329","3"],["301437","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301437","66237721","Pengadaan Belanja Bahan Penertiban/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll (dilaksanakan secara bertahap)","415000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.359","N/A","2026-03-17 12:09:10.329","3"],["301436","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301436","66237720","Pengadaan Belanja Bahan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana (dilaksanakan secara bertahap)","415000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.317","N/A","2026-03-17 12:09:10.329","3"],["301433","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301433","66237719","Pengadaan Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan (dilaksanakan secara bertahap)","1733000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.287","N/A","2026-03-17 12:09:10.329","3"],["301428","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301428","66237718","Pengadaan Belanja Bahan Sosialisasi dan Bimbingan Teknis Pencairan Dana (dilaksanakan secara bertahap)","12516000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.255","N/A","2026-03-17 12:09:10.329","3"],["301431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301431","66237704","Pengadaan Belanja Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak (dilaksanakan secara bertahap)","8446000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:07.679","N/A","2026-03-17 12:09:10.328","3"],["301442","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","301442","66237700","Pekerjaan pengadaan keperluan sehari-hari perkantoran (dilaksanakan secara bertahap)","70870000","Barang","Pengadaan Langsung","2026-03-06 00:22:59.157","N/A","2026-03-17 12:09:10.328","3"],["301445","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","301445","66237702","Pengadaan Jasa Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 00:22:59.247","N/A","2026-03-17 12:09:10.328","3"],["301435","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301435","66237706","Pengadaan Belanja Perjalanan Dinas Monev Pelaksanaan Anggaran (dilaksanakan secara bertahap)","3450000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:07.768","N/A","2026-03-17 12:09:10.328","3"],["301424","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301424","66237714","Pengadaan Belanja Bahan Training Modul Aplikasi SAKTI (dilaksanakan secara bertahap)","3108000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.07","N/A","2026-03-17 12:09:10.328","3"],["298836","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","298836","66237692","Pengadaan Konsultan Pengawas Renovasi Unit Gedung Kantor berupa Asrama Putri Pusdiklat Bea dan Cukai","46000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-05 23:48:50.201","N/A","2026-03-17 12:09:10.328","3"],["300986","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","300986","66237697","Honorarium Perawat Pusdiklat Bea dan Cukai","45349000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 23:48:50.341","N/A","2026-03-17 12:09:10.328","3"],["301030","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301030","66237699","Pengadaan Keperluan Dasar Perkantoran Pusdiklat Bea dan Cukai","90337000","Barang","Pengadaan Langsung","2026-03-05 23:48:50.393","N/A","2026-03-17 12:09:10.328","3"],["301473","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301473","66237713","Pengadaan Belanja Keperluan Sehari-hari Perkantoran (dilaksanakan secara bertahap)","411972000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:35.008","N/A","2026-03-17 12:09:10.328","3"],["301468","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301468","66237712","Pengadaan Belanja Perjalanan Dinas Penyelenggaraan Capacity Building (dilaksanakan secara bertahap)","395000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:08.004","N/A","2026-03-17 12:09:10.328","3"],["301441","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301441","66237708","Pengadaan Belanja Perjalanan Dinas Koordinasi Penyusunan ATK PU (dilaksanakan secara bertahap)","3140000","Jasa Konsultansi","Dikecualikan","2026-03-06 01:49:07.85","N/A","2026-03-17 12:09:10.328","3"],["301461","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301461","66237711","Pengadaan Belanja Perjalanan Dinas Pelaksanaan Manajemen Kinerja, Resiko, dan Kepatuhan Internal (dilaksanakan secara bertahap)","14339000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:07.965","N/A","2026-03-17 12:09:10.328","3"],["301434","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301434","66237705","Pengadaan Belanja Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro (dilaksanakan secara bertahap)","3450000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:07.723","N/A","2026-03-17 12:09:10.328","3"],["301439","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301439","66237707","Pengadaan Belanja Perjalanan Dinas Koordinasi UAKBUN-D KPPN di Kanwil (dilaksanakan secara bertahap)","2390000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:07.808","N/A","2026-03-17 12:09:10.328","3"],["301443","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301443","66237709","Pengadaan Belanja Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran (dilaksanakan secara bertahap)","16974000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:07.891","N/A","2026-03-17 12:09:10.328","3"],["301444","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","301444","66237701","Belanja Bahan Honorarium PPNPN","465123000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 00:22:59.204","N/A","2026-03-17 12:09:10.328","3"],["301430","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301430","66237703","Pengadaan Belanja Perjalanan Dinas Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay (dilaksanakan secara bertahap)","4299000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:07.638","N/A","2026-03-17 12:09:10.328","3"],["301453","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301453","66237710","Pengadaan Belanja Langganan Daya dan Jasa Pengiriman Surat Dinas Pos Pusat (dilaksanakan secara bertahap)","1345000","Jasa Lainnya","Dikecualikan","2026-03-06 01:49:07.932","N/A","2026-03-17 12:09:10.328","3"],["298779","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","298779","66237690","Pengadaan Konsultan Perencana Renovasi Unit Gedung Kantor berupa Asrama Putri Pusdiklat Bea dan Cukai","60000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-05 23:48:49.926","N/A","2026-03-17 12:09:10.328","3"],["298799","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","298799","66237691","Pengadaan Konstruksi Fisik Renovasi Unit Gedung Kantor berupa Asrama Putri Pusdiklat Bea dan Cukai","350000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 23:48:50.164","N/A","2026-03-17 12:09:10.328","3"],["301427","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301427","66237717","Pengadaan Belanja Bahan Konsultasi Pencairan Dana (dilaksanakan secara bertahap)","11881000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.22","N/A","2026-03-17 12:09:10.328","3"],["301426","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301426","66237716","Pengadaan Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN (dilaksanakan secara bertahap)","6037000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.187","N/A","2026-03-17 12:09:10.328","3"],["301425","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUTACANE","301425","66237715","Pengadaan Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah (dilaksanakan secara bertahap)","2151000","Barang","Pengadaan Langsung","2026-03-06 01:50:18.145","N/A","2026-03-17 12:09:10.328","3"],["299971","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","299971","66237668","Pengadaan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll ","425000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:39.595","N/A","2026-03-17 12:09:10.327","3"],["299543","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","299543","66237661","Pengadaan Training Modul Aplikasi Sakti (Konsumsi)","4338000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:39.358","N/A","2026-03-17 12:09:10.327","3"],["299607","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","299607","66237664","Pengadaan Konsultasi Pencairan Dana (Konsultasi) (Konsumsi)","12818000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:39.483","N/A","2026-03-17 12:09:10.327","3"],["299553","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","299553","66237662","Pengadaan FGD dan Bimtek Transfer Keuangan Daerah (Konsumsi)","2958000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:39.404","N/A","2026-03-17 12:09:10.327","3"],["299970","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","299970","66237667","Pengadaan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana ","425000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:39.568","N/A","2026-03-17 12:09:10.327","3"],["299969","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","299969","66237666","Pengadaan Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan (konsumsi)","1775000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:39.542","N/A","2026-03-17 12:09:10.327","3"],["301355","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","301355","66237656","Pengadaan Belanja Bahan","500000","Barang","Pengadaan Langsung","2026-03-05 19:34:00.045","300566","2026-03-17 12:09:10.327","3"],["301356","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","301356","66237657","Pengadaan Belanja Barang","50823000","Barang","Pengadaan Langsung","2026-03-05 19:34:00.07","N/A","2026-03-17 12:09:10.327","3"],["301374","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301374","66237682","Pengadaan Pemeliharaan Peralatan dan Mesin (ATS)","11814000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:11:18.816","N/A","2026-03-17 12:09:10.327","3"],["301367","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301367","66237677","Pengadaan Seragam KPPN Filial","2008000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:51.916","N/A","2026-03-17 12:09:10.327","3"],["299864","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","299864","66237665","Pengadaan Konsultasi Pencairan Dana (Sosialisasi dan Bimbingan Teknis) (Konsumsi)","12818000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:39.513","N/A","2026-03-17 12:09:10.327","3"],["301377","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301377","66237685","Pengadaan Survey Kepuasan Pengguna Layanan ","425000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:11:18.913","N/A","2026-03-17 12:09:10.327","3"],["299972","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","299972","66237669","Pengadaan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah ","425000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:39.622","N/A","2026-03-17 12:09:10.327","3"],["301375","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301375","66237683","Pengadaan Pembinaan/Edukasi Publik (konsumsi)","1972000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:11:18.858","N/A","2026-03-17 12:09:10.327","3"],["301357","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","301357","66237658","Pengiriman Surat Dinas ","72900000","Jasa Lainnya","Dikecualikan","2026-03-05 19:51:07.497","N/A","2026-03-17 12:09:10.327","3"],["301122","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301122","66237687","Pengadaan Pakaian Dinas ASN Pakaian Dinas Pegawai Pusdiklat Bea dan Cukai","65477000","Barang","Pengadaan Langsung","2026-03-05 23:48:49.812","N/A","2026-03-17 12:09:10.327","3"],["299574","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","299574","66237663","Pengadaan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN (konsumsi)","8529000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:39.446","N/A","2026-03-17 12:09:10.327","3"],["301140","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301140","66237688","Pengadaan Belanja Barang Operasional berupa Perlengkapan Kebersihan, Rumah Tangga, Satpam, dan Poliklinik Pusdiklat Bea dan Cukai","60864000","Barang","Pengadaan Langsung","2026-03-05 23:48:49.856","N/A","2026-03-17 12:09:10.327","3"],["301152","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301152","66237689","Pengadaan Barang Persediaan Barang Konsumsi berupa ATK dan Persediaan Perlengkapan Asrama","58226000","Barang","Pengadaan Langsung","2026-03-05 23:48:49.897","N/A","2026-03-17 12:09:10.327","3"],["301358","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","301358","66237659","Biaya Penyampaian SPMP","1000000","Jasa Lainnya","Dikecualikan","2026-03-05 19:51:07.542","N/A","2026-03-17 12:09:10.327","3"],["301363","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301363","66237673","Pengadaan Peningkatan Kebugaran","2724000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:51.81","N/A","2026-03-17 12:09:10.327","3"],["301364","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301364","66237674","Pengadaan Obat-obatan","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:51.839","N/A","2026-03-17 12:09:10.327","3"],["301366","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301366","66237676","Pengadaan Penambah Daya Tahan Tubuh","3847000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:51.889","N/A","2026-03-17 12:09:10.327","3"],["301368","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301368","66237678","Pengadaan Seragam","19967000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:51.94","N/A","2026-03-17 12:09:10.327","3"],["301383","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301383","66237686","Pengadaan Penyelenggaraan Capacity Building (konsumsi)","2625000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:11:18.941","N/A","2026-03-17 12:09:10.327","3"],["301371","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301371","66237681","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya","16051000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:11:18.771","N/A","2026-03-17 12:09:10.327","3"],["301376","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301376","66237684","Pengadaan Kehumasan","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:11:18.885","N/A","2026-03-17 12:09:10.327","3"],["301359","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","301359","66237660","Biaya Penyampaian Surat Paksa","50000000","Jasa Lainnya","Dikecualikan","2026-03-05 19:51:07.583","N/A","2026-03-17 12:09:10.327","3"],["301185","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301185","66237632","Belanja Vitamin dan Obat-Obatan","17328000","Barang","Pengadaan Langsung","2026-03-05 16:31:00.869","N/A","2026-03-17 12:09:10.326","3"],["301322","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","301322","66237651","Pemeliharaan Peralatan dan Mesin","30177000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:17:35.422","300522","2026-03-17 12:09:10.326","3"],["301299","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301299","66237642","Honor PPNPN (Satpam) Triwulan I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:45:55.09","294464","2026-03-17 12:09:10.326","3"],["301317","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301317","66237650","Pengelolaan Keuangan, BMN, dan Umum","41505000","Barang","Pengadaan Langsung","2026-03-05 16:46:07.11","301064","2026-03-17 12:09:10.326","3"],["301307","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301307","66237640","Pengelolaan Keuangan, BMN, dan Umum, dan Pengelolaan Organisasi dan SDM berupa Perjalanan Dinas Biasa","42738000","Barang","Dikecualikan","2026-03-05 16:37:15.3","296301","2026-03-17 12:09:10.326","3"],["301316","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301316","66237649","Honor PPNPN (PPramubhakti) Semester II","42295000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:45:55.371","N/A","2026-03-17 12:09:10.326","3"],["301088","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301088","66237627","Pakaian Dinas Pegawai/Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh/Pakaian Kerja Satpam","78852000","Barang","Pengadaan Langsung","2026-03-05 16:31:00.677","N/A","2026-03-17 12:09:10.326","3"],["301301","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301301","66237639","Monev Perbendaharaan, Kekayaan Negara, dan Risiko, Pengelolaan Kas dan Pembiayaan Negara, dan Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara berupa Perjalanan Dinas Biasa","10146000","Barang","Dikecualikan","2026-03-05 16:37:15.256","296300","2026-03-17 12:09:10.326","3"],["301295","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301295","66237638","Komunikasi, Edukasi, dan Standardisasi berupa Perjalanan Dinas Biasa","13503000","Barang","Dikecualikan","2026-03-05 16:37:15.214","296299","2026-03-17 12:09:10.326","3"],["301291","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301291","66237637","Pembelian Belanja Modal Gedung dan Bangunan Rumah Dinas","2466300000","Barang","Dikecualikan","2026-03-05 16:31:15.687","N/A","2026-03-17 12:09:10.326","3"],["301268","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301268","66237636","Jasa Pemeliharaan/Annual Technical Support (ATS)","53860000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:31:01.037","N/A","2026-03-17 12:09:10.326","3"],["301117","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301117","66237628","Honorarium Petugas Kebersihan dan Pramubakti","439569000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:31:00.721","N/A","2026-03-17 12:09:10.326","3"],["301177","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301177","66237631","Honorarium Satpam dan Pengemudi","244205000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:31:00.832","N/A","2026-03-17 12:09:10.326","3"],["301124","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301124","66237629","Pemeriksaan Kesehatan Pegawai","19000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:31:00.759","N/A","2026-03-17 12:09:10.326","3"],["301224","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301224","66237634","Belanja Pemeliharaan Peralatan dan Mesin","172260000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:31:00.942","N/A","2026-03-17 12:09:10.326","3"],["301131","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301131","66237630","Keperluan Sehari-hari Perkantoran","60870000","Barang","Pengadaan Langsung","2026-03-05 16:31:00.796","N/A","2026-03-17 12:09:10.326","3"],["301259","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301259","66237635","Belanja Pemeliharaan Gedung dan Bangunan","187367000","Barang","Pengadaan Langsung","2026-03-05 16:31:00.989","N/A","2026-03-17 12:09:10.326","3"],["301208","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG LHOKSEUMAWE","301208","66237633","Pemenuhan Gedung Kantor Ramah Lingkungan (Eco Office)/Pemenuhan Layanan Kelompok Rentan/Pemenuhan Layanan PUG","40502000","Barang","Pengadaan Langsung","2026-03-05 16:31:00.905","N/A","2026-03-17 12:09:10.326","3"],["301342","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","301342","66237653","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 11:17:35.534","291407","2026-03-17 12:09:10.326","3"],["301311","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301311","66237646","Honor PPNPN (Pengemudi) ","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:45:55.247","N/A","2026-03-17 12:09:10.326","3"],["301309","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301309","66237645","Honor PPNPN (Satpam) Triwulan IV","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:45:55.202","N/A","2026-03-17 12:09:10.326","3"],["301313","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301313","66237647","Honor PPNPN (PPramubhakti) Triwulan I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:45:55.292","N/A","2026-03-17 12:09:10.326","3"],["301304","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301304","66237644","Honor PPNPN (Satpam) Triwulan III","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:45:55.169","N/A","2026-03-17 12:09:10.326","3"],["301303","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301303","66237643","Honor PPNPN (Satpam) Triwulan II","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:45:55.137","N/A","2026-03-17 12:09:10.326","3"],["301331","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","301331","66237655","Pengadaan Belanja Barang","39950000","Barang","Pengadaan Langsung","2026-03-05 19:34:00.017","N/A","2026-03-17 12:09:10.326","3"],["301315","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301315","66237648","Honor PPNPN (PPramubhakti) Triwulan II","47734000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:45:55.339","N/A","2026-03-17 12:09:10.326","3"],["300359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300359","66237599","Pengawetan dan Fumigasi Arsip [12 KALI]","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:56:30.77","N/A","2026-03-17 12:09:10.325","3"],["301296","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301296","66237623","Biaya Pemeliharaan dan Operasional Kendaraan Roda Empat 2","40680000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:46:22.961","293319","2026-03-17 12:09:10.325","3"],["300422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300422","66237603","Perlengkapan Fotokopi/Komputer [12 BULAN]","190000000","Barang","Pengadaan Langsung","2026-03-09 09:57:41.851","N/A","2026-03-17 12:09:10.325","3"],["300414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300414","66237602","Obat-obatan","20000000","Barang","Pengadaan Langsung","2026-03-09 09:56:30.93","N/A","2026-03-17 12:09:10.325","3"],["300375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300375","66237600","Fumigasi Ruang Kantor [12 BULAN]","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:56:30.822","N/A","2026-03-17 12:09:10.325","3"],["300410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300410","66237601","Barang Konsumsi ATK [12 BLN]","225000000","Barang","Pengadaan Langsung","2026-03-09 09:56:30.874","N/A","2026-03-17 12:09:10.325","3"],["300350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300350","66237598","Jasa Kearsipan [12 BULAN]","52000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:56:30.725","N/A","2026-03-17 12:09:10.325","3"],["300340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300340","66237597","Barang Cetakan [12 KALI]","248397000","Barang","Pengadaan Langsung","2026-03-09 09:56:30.667","N/A","2026-03-17 12:09:10.325","3"],["299931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299931","66237621","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [9 ORG x 60 JAM]","5000000","Barang","Dikecualikan","2026-03-09 09:59:04.109","N/A","2026-03-17 12:09:10.325","3"],["299923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299923","66237619","Transport Dalam Kota [15 ORG x 1 HARI]","2250000","Barang","Dikecualikan","2026-03-09 09:59:04.006","N/A","2026-03-17 12:09:10.325","3"],["299913","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299913","66237616","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [25 ORG x 10 KGT]","37500000","Barang","Dikecualikan","2026-03-09 09:59:03.862","N/A","2026-03-17 12:09:10.325","3"],["299912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299912","66237615","Perjaianan Dinas Biasa [144 ORG x 25 KEG]","566866000","Barang","Dikecualikan","2026-03-09 09:58:55.573","N/A","2026-03-17 12:09:10.325","3"],["299899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299899","66237611","Perjalanan Dinas Biasa [29 ORG x 12 KEG]","70763000","Barang","Dikecualikan","2026-03-09 09:58:44.587","N/A","2026-03-17 12:09:10.325","3"],["299854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299854","66237610","Biaya Penyampaian Surat Paksa [700 KALI]","35000000","Barang","Dikecualikan","2026-03-09 09:58:44.532","N/A","2026-03-17 12:09:10.325","3"],["299848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299848","66237608","Biaya Penyampaian SPMP [20 KALI]","2000000","Barang","Dikecualikan","2026-03-09 09:58:44.384","N/A","2026-03-17 12:09:10.325","3"],["299929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299929","66237620","Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta [9 ORG x 13 BULAN]","597168000","Barang","Dikecualikan","2026-03-09 09:59:04.059","N/A","2026-03-17 12:09:10.325","3"],["299922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299922","66237618","Perjalanan Dinas Luar Kota [3 ORG x 8 KEG] ","6944000","Barang","Dikecualikan","2026-03-09 09:59:03.956","N/A","2026-03-17 12:09:10.325","3"],["299919","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299919","66237617","Perjalanan Dinas [3 ORG x 6 KGT]","16350000","Barang","Dikecualikan","2026-03-09 09:59:03.906","N/A","2026-03-17 12:09:10.325","3"],["299907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299907","66237614","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [15 ORG x 10 KGT]","22500000","Barang","Dikecualikan","2026-03-09 09:58:55.528","N/A","2026-03-17 12:09:10.325","3"],["299769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299769","66237607","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [5 ORG x 5 KEG]","2500000","Barang","Dikecualikan","2026-03-09 09:58:44.336","N/A","2026-03-17 12:09:10.325","3"],["299851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299851","66237609","Biaya Pengumuman Lelang [4 KALI]","20000000","Barang","Dikecualikan","2026-03-09 09:58:44.482","N/A","2026-03-17 12:09:10.325","3"],["299757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299757","66237606","Belanja Perjalanan Dinas Biasa [8 ORG x 5 KGT]","17405000","Barang","Dikecualikan","2026-03-09 09:58:44.286","N/A","2026-03-17 12:09:10.325","3"],["301250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","301250","66237604","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (D.K.I. Jakarta) - Station Wagon [1 UNIT x 1 TAHUN]","31080000","Barang","Pengadaan Langsung","2026-03-09 09:57:41.894","N/A","2026-03-17 12:09:10.325","3"],["301292","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301292","66237605","Biaya Pemeliharaan dan Operasional Kendaraan 2","25400000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:46:22.887","293319","2026-03-17 12:09:10.325","3"],["299902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299902","66237612","Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP) [6 ORG x 11 KGT]","9900000","Barang","Dikecualikan","2026-03-09 09:58:44.634","N/A","2026-03-17 12:09:10.325","3"],["299905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299905","66237613","Perjalanan Dinas [144 ORG x 25 KGT]","557442000","Barang","Dikecualikan","2026-03-09 09:58:55.487","N/A","2026-03-17 12:09:10.325","3"],["301293","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301293","66237622","Biaya Pemeliharaan dan Operasional Kendaraan 3","40680000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:46:22.925","293319","2026-03-17 12:09:10.325","3"],["301298","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301298","66237624","Biaya Pemeliharaan dan Operasional Kendaraan Roda Empat 3","40680000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:46:23.002","293319","2026-03-17 12:09:10.325","3"],["301300","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301300","66237626","Honorarium PPNPN Desember 2026","34377587","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:24:05.04","301249","2026-03-17 12:09:10.325","3"],["301285","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301285","66237575","Pengadaan Honorarium Satpam dan Pengemudi Tahap 12 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:30.807","301257","2026-03-17 12:09:10.324","3"],["301286","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301286","66237576","Pengadaan Honorarium Satpam dan Pengemudi Tahap 13 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:30.851","301257","2026-03-17 12:09:10.324","3"],["301262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","301262","66237580","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (D.K.I. Jakarta) [5 UNIT x 1 TAHUN]","20832000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:58:07.904","N/A","2026-03-17 12:09:10.324","3"],["300321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300321","66237595","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (DKI Jakarta) [142 ORG x 1 THN]","178840000","Barang","Pengadaan Langsung","2026-03-09 09:56:30.549","N/A","2026-03-17 12:09:10.324","3"],["301287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","301287","66237583","Sewa Printer [6 UNIT x 12 BULAN]","78588000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:58:08.042","N/A","2026-03-17 12:09:10.324","3"],["300307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300307","66237593","In House Training","9992000","Barang","Pengadaan Langsung","2026-03-09 09:56:10.595","N/A","2026-03-17 12:09:10.324","3"],["300276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300276","66237589","Sewa Kendaraan [3 ORG x 2 KEG] ","4200000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:56:10.373","N/A","2026-03-17 12:09:10.324","3"],["300290","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300290","66237591","Snack Rapat Biasa D.K.I. JAKARTA [85 Orang x 2 KEG]","3542000","Barang","Pengadaan Langsung","2026-03-09 09:56:10.488","N/A","2026-03-17 12:09:10.324","3"],["301282","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301282","66237573","Pengadaan Honorarium Satpam dan Pengemudi Tahap 10 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:30.719","301257","2026-03-17 12:09:10.324","3"],["301284","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301284","66237574","Pengadaan Honorarium Satpam dan Pengemudi Tahap 11 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:30.763","301257","2026-03-17 12:09:10.324","3"],["300294","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300294","66237592","Internalisasi Corporate Value [100 ORG x 1 TAHUN]","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:56:10.54","N/A","2026-03-17 12:09:10.324","3"],["300283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300283","66237590","Makan Rapat Biasa D.K.I. JAKARTA [12 Orang x 1 KEG]","561000","Barang","Pengadaan Langsung","2026-03-09 09:56:10.427","N/A","2026-03-17 12:09:10.324","3"],["300315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300315","66237594","Jasa Dokter [1 ORANG x 12 BULAN] ","26400000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:56:10.651","N/A","2026-03-17 12:09:10.324","3"],["301272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","301272","66237581","Sewa Dispenser Air Minum [4 UNIT x 12 BLN]","33600000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:58:07.95","N/A","2026-03-17 12:09:10.324","3"],["301281","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301281","66237572","Pengadaan Honorarium Satpam dan Pengemudi Tahap 9 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:30.677","301257","2026-03-17 12:09:10.324","3"],["301278","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301278","66237571","Pengadaan Honorarium Satpam dan Pengemudi Tahap 8 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:30.634","301257","2026-03-17 12:09:10.324","3"],["300325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","300325","66237596","Pengiriman Surat Dinas","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:56:30.598","N/A","2026-03-17 12:09:10.324","3"],["299674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299674","66237586","Snack Rapat Biasa D.K.I. JAKARTA [20 ORG x 2 KEG]","886000","Barang","Pengadaan Langsung","2026-03-09 09:56:10.203","N/A","2026-03-17 12:09:10.324","3"],["301290","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","301290","66237584","Sewa Scanner [5 UNIT x 12 BULAN]","66000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:58:08.09","N/A","2026-03-17 12:09:10.324","3"],["299693","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299693","66237587","Makan Rapat Biasa D.K.I. JAKARTA [13 ORG x 2","1373000","Barang","Pengadaan Langsung","2026-03-09 09:56:10.255","N/A","2026-03-17 12:09:10.324","3"],["301277","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","301277","66237582","Sewa Mesin Fotokopi [4 UNIT x 12 BULAN]","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:58:07.998","N/A","2026-03-17 12:09:10.324","3"],["299529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299529","66237585","Seminar Kit [60 UNIT]","5740000","Barang","Pengadaan Langsung","2026-03-09 09:56:10.157","N/A","2026-03-17 12:09:10.324","3"],["301260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","301260","66237579","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (D.K.I. Jakarta) - Mini Bus [3 UNIT x 1 TAHUN]","93240000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:58:07.85","N/A","2026-03-17 12:09:10.324","3"],["301256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","301256","66237578","Pemeliharaan Personal Computer/Notebook [126 UNIT]","77263000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:58:07.797","N/A","2026-03-17 12:09:10.324","3"],["301252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","301252","66237577","Pemeliharaan Inventaris Kantor [142 ORANG x 1 TAHUN]","9542000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:58:07.747","N/A","2026-03-17 12:09:10.324","3"],["299726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PERUSAHAAN MASUK BURSA","299726","66237588","Langganan Daya dan Jasa Lainnya (omni chanel services) [6 KALI]","15000000","Barang","Pengadaan Langsung","2026-03-09 09:56:10.317","N/A","2026-03-17 12:09:10.324","3"],["301279","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301279","66237545","Biaya Pemeliharaan dan Operasional Kendaraan 1","42510000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:46:22.842","293319","2026-03-17 12:09:10.323","3"],["301206","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301206","66237560","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.423","296296","2026-03-17 12:09:10.323","3"],["301214","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301214","66237561","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.45","296296","2026-03-17 12:09:10.323","3"],["301222","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301222","66237562","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.476","296296","2026-03-17 12:09:10.323","3"],["301227","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301227","66237563","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.503","296296","2026-03-17 12:09:10.323","3"],["301264","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301264","66237564","Pengadaan Honorarium Satpam dan Pengemudi Tahap 1 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:04.206","301257","2026-03-17 12:09:10.323","3"],["301267","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301267","66237565","Pengadaan Honorarium Satpam dan Pengemudi Tahap 2 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:04.246","301257","2026-03-17 12:09:10.323","3"],["301270","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301270","66237566","Pengadaan Honorarium Satpam dan Pengemudi Tahap 3 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:04.29","301257","2026-03-17 12:09:10.323","3"],["301271","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301271","66237567","Pengadaan Honorarium Satpam dan Pengemudi Tahap 4 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:04.329","301257","2026-03-17 12:09:10.323","3"],["301274","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301274","66237569","Pengadaan Honorarium Satpam dan Pengemudi Tahap 6 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:04.612","301257","2026-03-17 12:09:10.323","3"],["301238","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301238","66237548","Pemeliharaan Halaman Kantor","35079000","Barang","Pengadaan Langsung","2026-03-05 16:14:49.922","296296","2026-03-17 12:09:10.323","3"],["301201","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301201","66237539","Pemeliharaan gedung dan bangunan Triwulan II","49000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 16:08:12.045","N/A","2026-03-17 12:09:10.323","3"],["301203","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301203","66237540","Pemeliharaan gedung dan bangunan Triwulan III","36858000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 16:08:12.091","N/A","2026-03-17 12:09:10.323","3"],["301171","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301171","66237541","Honor Satpam Januari 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:08:54.32","293408","2026-03-17 12:09:10.323","3"],["301231","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301231","66237546","Belanja Pemeliharaan Peralatan dan Mesin","31198000","Barang","Pengadaan Langsung","2026-03-05 16:14:49.836","296296","2026-03-17 12:09:10.323","3"],["301234","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301234","66237547","Pemeliharaan Bangunan Kantor Tidak Bertingkat","46813000","Barang","Pengadaan Langsung","2026-03-05 16:14:49.878","296296","2026-03-17 12:09:10.323","3"],["301244","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301244","66237549","Pemeliharaan Gedung dan Bangunan Lainnya","27366000","Barang","Pengadaan Langsung","2026-03-05 16:14:49.953","296296","2026-03-17 12:09:10.323","3"],["301103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301103","66237550","Pengadaan Keperluan sehari-hari perkantoran (dilakukan secara bertahap)","31065000","Barang","Pengadaan Langsung","2026-03-05 16:14:50.029","296296","2026-03-17 12:09:10.323","3"],["301116","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301116","66237551","Pengadaan Keperluan Sehari-hari Perkantoran II (Dilakukan secara bertahap)","31065000","Barang","Pengadaan Langsung","2026-03-05 16:14:50.07","296296","2026-03-17 12:09:10.323","3"],["301273","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301273","66237568","Pengadaan Honorarium Satpam dan Pengemudi Tahap 5 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:04.579","301257","2026-03-17 12:09:10.323","3"],["301138","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301138","66237552","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.105","296296","2026-03-17 12:09:10.323","3"],["301151","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301151","66237553","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.134","296296","2026-03-17 12:09:10.323","3"],["301159","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301159","66237554","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.191","296296","2026-03-17 12:09:10.323","3"],["301275","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301275","66237570","Pengadaan Honorarium Satpam dan Pengemudi Tahap 7 (dilaksanakan secara bertahap)","30079000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:16:30.59","301257","2026-03-17 12:09:10.323","3"],["301174","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301174","66237555","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.245","296296","2026-03-17 12:09:10.323","3"],["301186","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301186","66237556","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.297","296296","2026-03-17 12:09:10.323","3"],["301193","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301193","66237557","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.334","296296","2026-03-17 12:09:10.323","3"],["301200","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301200","66237558","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.366","296296","2026-03-17 12:09:10.323","3"],["301204","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301204","66237559","Pengelolaan Keuangan, BMN, dan Umum","30998250","Barang","Pengadaan Langsung","2026-03-05 16:14:50.394","296296","2026-03-17 12:09:10.323","3"],["301241","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301241","66237529","Honorarium PPNPN Oktober 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:50.415","N/A","2026-03-17 12:09:10.322","3"],["301229","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301229","66237527","Honorarium PPNPN Agustus 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:50.363","N/A","2026-03-17 12:09:10.322","3"],["301108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301108","66237512","Paket Pengadaan Belanja Sewa - Layanan Perkantoran","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:43:46.794","N/A","2026-03-17 12:09:10.322","3"],["301202","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301202","66237524","Honorarium PPNPN Mei 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:36.513","N/A","2026-03-17 12:09:10.322","3"],["301211","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301211","66237531","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti Tahap 1 (dilaksanakan secara bertahap)","46872000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:07:13.015","298514","2026-03-17 12:09:10.322","3"],["301207","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301207","66237525","Honorarium PPNPN Juni 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:36.539","N/A","2026-03-17 12:09:10.322","3"],["301247","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301247","66237537","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti Tahap 6 (dilaksanakan secara bertahap)","46872000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:07:35.436","N/A","2026-03-17 12:09:10.322","3"],["301233","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301233","66237528","Honorarium PPNPN September 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:50.389","N/A","2026-03-17 12:09:10.322","3"],["301212","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301212","66237532","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti Tahap 2 (dilaksanakan secara bertahap)","46872000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:07:13.056","298514","2026-03-17 12:09:10.322","3"],["301216","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301216","66237533","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti Tahap 3 (dilaksanakan secara bertahap)","46872000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:07:13.101","298514","2026-03-17 12:09:10.322","3"],["301219","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301219","66237534","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti Tahap 4 (dilaksanakan secara bertahap)","46872000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:07:35.336","298514","2026-03-17 12:09:10.322","3"],["301245","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301245","66237530","Honorarium PPNPN November 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:50.441","N/A","2026-03-17 12:09:10.322","3"],["301221","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301221","66237535","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti Tahap 5 (dilaksanakan secara bertahap)","46872000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:07:35.381","298514","2026-03-17 12:09:10.322","3"],["301093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301093","66237511","Paket Pengadaan Belanja Jasa Lainnya -  Layanan Penyuluhan dan Kehumasan Perpajakan","28495000","Barang","Pengadaan Langsung","2026-03-05 15:43:46.753","N/A","2026-03-17 12:09:10.322","3"],["301199","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301199","66237523","Honorarium PPNPN April 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:36.488","N/A","2026-03-17 12:09:10.322","3"],["301191","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301191","66237522","Honorarium PPNPN Maret 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:36.46","N/A","2026-03-17 12:09:10.322","3"],["301180","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301180","66237521","Honorarium PPNPN Februari 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:36.415","N/A","2026-03-17 12:09:10.322","3"],["301184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301184","66237520","Paket Pengadaan Belanja Pemeliharaan Gedung dan Bangunan - Layanan Perkantoran","187906000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:43:47.082","N/A","2026-03-17 12:09:10.322","3"],["301217","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","301217","66237526","Honorarium PPNPN Juli 2026","34377583","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:04:50.315","N/A","2026-03-17 12:09:10.322","3"],["301141","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301141","66237513","Paket Pengadaan Belanja Keperluan Perkantoran - Layanan Perkantoran","450004000","Barang","Pengadaan Langsung","2026-03-05 15:43:46.837","N/A","2026-03-17 12:09:10.322","3"],["301175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301175","66237518","Paket Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat - Layanan Perkantoran","42120000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:43:47.016","N/A","2026-03-17 12:09:10.322","3"],["301167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301167","66237517","Paket Pengadaan Belanja Bahan - Kerumahtanggaan","25600000","Barang","Pengadaan Langsung","2026-03-05 15:43:46.973","N/A","2026-03-17 12:09:10.322","3"],["301160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301160","66237516","Paket Pengadaan Belanja Barang Operasional Lainnya - Layanan Perkantoran\t","57600000","Barang","Pengadaan Langsung","2026-03-05 15:43:46.931","N/A","2026-03-17 12:09:10.322","3"],["301154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301154","66237515","Paket Pengadaan Belanja Barang Persediaan Barang Konsumsi - Layanan Perkantoran","69400000","Barang","Pengadaan Langsung","2026-03-05 15:43:46.901","N/A","2026-03-17 12:09:10.322","3"],["301148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301148","66237514","Paket Pengadaan Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin - Layanan Perkantoran","92400000","Barang","Pengadaan Langsung","2026-03-05 15:43:46.868","N/A","2026-03-17 12:09:10.322","3"],["301178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATAM UTARA","301178","66237519","Paket Pengadaan Belanja Pemeliharaan Peralatan dan Mesin - Layanan Perkantoran","200305000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:43:47.048","N/A","2026-03-17 12:09:10.322","3"],["301232","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301232","66237536","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti Tahap 7 (dilaksanakan secara bertahap)","23436000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:07:35.408","298514","2026-03-17 12:09:10.322","3"],["301195","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301195","66237538","Pemeliharaan gedung dan bangunan","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 16:08:12.004","294455","2026-03-17 12:09:10.322","3"],["301187","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301187","66237492","Pemeliharaan Peralan dan Mesin Triwulan II","42763000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:30:30.461","301118","2026-03-17 12:09:10.321","3"],["301210","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301210","66237509","Pakaian Kerja Pegawai 1","32697000","Barang","Pengadaan Langsung","2026-03-06 10:46:22.751","292350","2026-03-17 12:09:10.321","3"],["301197","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","301197","66237504","Pengiriman Surat Dinas","148911000","Jasa Lainnya","Dikecualikan","2026-03-05 15:34:49.827","N/A","2026-03-17 12:09:10.321","3"],["300922","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300922","66237503","Biaya Tes Narkoba","7200000","Barang","Pengadaan Langsung","2026-03-05 15:32:30.295","N/A","2026-03-17 12:09:10.321","3"],["300763","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300763","66237502","Belanja Konsumsi Rapat Kegiatan Pelayanan Lainnya","34672000","Barang","Pengadaan Langsung","2026-03-05 15:32:30.226","N/A","2026-03-17 12:09:10.321","3"],["300753","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300753","66237501","Belanja Cetakan Dokumen Penanganan Perkara","1000000","Barang","Pengadaan Langsung","2026-03-05 15:32:30.184","N/A","2026-03-17 12:09:10.321","3"],["300744","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300744","66237500","Belanja Konsumsi Rapat terkait Aset BUN yang Dikelola","1425000","Barang","Pengadaan Langsung","2026-03-05 15:32:30.138","N/A","2026-03-17 12:09:10.321","3"],["300734","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300734","66237499","Belanja Konsumsi Rapat Kegiatan Sertipikasi (Bertahap)","9246000","Barang","Pengadaan Langsung","2026-03-05 15:32:30.101","N/A","2026-03-17 12:09:10.321","3"],["300727","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300727","66237498","Belanja Konsumsi Rapat Kegiatan Pengawasan dan Pengendalian Pengelolaan BMN (Bertahap)","6833000","Barang","Pengadaan Langsung","2026-03-05 15:32:30.065","N/A","2026-03-17 12:09:10.321","3"],["300705","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300705","66237497","Belanja Konsumsi Rapat Optimalisasi Pengelolaan Aset Negara","2412000","Barang","Pengadaan Langsung","2026-03-05 15:32:30.021","N/A","2026-03-17 12:09:10.321","3"],["300696","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300696","66237496","Belanja Konsumsi Rapat Kegiatan Sosialisasi (Bertahap)","35052000","Barang","Pengadaan Langsung","2026-03-05 15:32:29.98","N/A","2026-03-17 12:09:10.321","3"],["301189","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301189","66237494","Pengadaan Penggandaan (dilaksanakan secara bertahap)","25438000","Barang","Pengadaan Langsung","2026-03-05 15:30:46.62","298986","2026-03-17 12:09:10.321","3"],["301181","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301181","66237493","Pengadaan Seminar Kit (dilaksanakan secara bertahap)","27000000","Barang","Pengadaan Langsung","2026-03-05 15:30:46.574","298986","2026-03-17 12:09:10.321","3"],["301188","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301188","66237490","Pakaian Kerja Pengemudi dan Satpam","14001000","Barang","Pengadaan Langsung","2026-03-06 10:46:22.709","292350","2026-03-17 12:09:10.321","3"],["300686","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300686","66237488","Belanja Bahan Cetakan (Bertahap)","55612000","Barang","Pengadaan Langsung","2026-03-05 15:29:29.735","N/A","2026-03-17 12:09:10.321","3"],["299719","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","299719","66237487","Pemeliharaan Peralatan dan Mesin (Annual Technical Support)\t","25580000","Barang","Pengadaan Langsung","2026-03-05 15:29:29.707","N/A","2026-03-17 12:09:10.321","3"],["301213","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301213","66237510","Pakaian Kerja Pegawai 2","32697000","Barang","Pengadaan Langsung","2026-03-06 10:46:22.799","292350","2026-03-17 12:09:10.321","3"],["299708","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","299708","66237486","Pemeliharaan Peralatan dan Mesin (Bertahap)","232274000","Barang","Pengadaan Langsung","2026-03-05 15:29:29.678","N/A","2026-03-17 12:09:10.321","3"],["299700","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","299700","66237485","Pemeliharaan Gedung dan Bangunan Kantor (Bertahap)","271912000","Barang","Pengadaan Langsung","2026-03-05 15:29:29.65","N/A","2026-03-17 12:09:10.321","3"],["299237","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","299237","66237479","Pengadaan Belanja Modal Peralatan dan Mesin","63200000","Barang","Pengadaan Langsung","2026-03-05 15:29:29.458","N/A","2026-03-17 12:09:10.321","3"],["299503","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","299503","66237480","Biaya Publikasi Melalui Media Cetak","8040000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:29:29.498","N/A","2026-03-17 12:09:10.321","3"],["299508","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","299508","66237481","Pengadaan Pakaian Kerja Pegawai dan PPNPN TA 2026 (Bertahap)","85830000","Barang","Pengadaan Langsung","2026-03-05 15:29:29.533","N/A","2026-03-17 12:09:10.321","3"],["299546","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","299546","66237482","Belanja Keperluan Perkantoran (Bertahap)","96020000","Barang","Pengadaan Langsung","2026-03-05 15:29:29.561","N/A","2026-03-17 12:09:10.321","3"],["299632","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","299632","66237483","Pengadaan ATK dan Bahan Komputer","34723000","Barang","Pengadaan Langsung","2026-03-05 15:29:29.594","N/A","2026-03-17 12:09:10.321","3"],["299697","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","299697","66237484","Belanja Penambah Daya Tahan Tubuh","15552000","Barang","Pengadaan Langsung","2026-03-05 15:29:29.622","N/A","2026-03-17 12:09:10.321","3"],["301182","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301182","66237491","Pemeliharaan Peralan dan Mesin Semester II","49159000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:30:30.418","301134","2026-03-17 12:09:10.321","3"],["300867","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","300867","66237471","Jasa Dokter","23378000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:21:50.674","N/A","2026-03-17 12:09:10.32","3"],["301170","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301170","66237477","Pengadaan keperluan Sehari-hari Perkantoran Semester II (dilaksanakan secara bertahap)","29004000","Barang","Pengadaan Langsung","2026-03-05 15:21:56.287","298520","2026-03-17 12:09:10.32","3"],["301169","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301169","66237476","Pengadaan keperluan Sehari-hari Perkantoran Semester I (dilaksanakan secara bertahap)","30000000","Barang","Pengadaan Langsung","2026-03-05 15:21:56.24","298520","2026-03-17 12:09:10.32","3"],["301156","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","301156","66237475","Pengadaan Obat-obatan","36000000","Barang","Pengadaan Langsung","2026-03-05 15:21:50.803","N/A","2026-03-17 12:09:10.32","3"],["301113","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","301113","66237474","Pemeliharaan Peralatan dan Mesin","559634000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:21:50.768","N/A","2026-03-17 12:09:10.32","3"],["301082","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","301082","66237473","Barang Cetakan","437655000","Barang","Pengadaan Langsung","2026-03-05 15:21:50.735","N/A","2026-03-17 12:09:10.32","3"],["301034","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","301034","66237472","ATK","215199000","Barang","Pengadaan Langsung","2026-03-05 15:21:50.707","N/A","2026-03-17 12:09:10.32","3"],["300855","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","300855","66237470","Seragam Dinas","297066000","Barang","Pengadaan Langsung","2026-03-05 15:21:50.643","N/A","2026-03-17 12:09:10.32","3"],["300818","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","300818","66237469","Sewa Mesin Fotokopi","180000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:21:50.59","N/A","2026-03-17 12:09:10.32","3"],["301165","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301165","66237465","Pemeliharaan Gedung Kantor Bertingkat","266184000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 15:20:15.923","N/A","2026-03-17 12:09:10.32","3"],["300790","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300790","66237464","Pengadaan Bahan dan Konsumsi Untuk Kegiatan-Kegiatan Kajian Investasi dan Pijmanan Daerah, Edukasi Publik serta Kehumasan","28572000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:19:57.998","N/A","2026-03-17 12:09:10.32","3"],["300761","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300761","66237463","Pengadaan Pemeliharaan Peralatan dan Mesin Berupa Kendaraan Dinas Triwulan IV 2026","47404250","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:19:57.967","N/A","2026-03-17 12:09:10.32","3"],["300754","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300754","66237462","Pengadaan Pemeliharaan Peralatan dan Mesin Berupa Kendaraan Dinas Triwulan III 2026","47404250","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:19:57.922","N/A","2026-03-17 12:09:10.32","3"],["300747","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300747","66237461","Pengadaan Pemeliharaan Peralatan dan Mesin Berupa Kendaraan Dinas Triwulan II 2026","47404250","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:19:57.88","N/A","2026-03-17 12:09:10.32","3"],["300743","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300743","66237460","Pengadaan Pemeliharaan Peralatan dan Mesin Berupa Kendaraan Dinas Triwulan I 2026","47404250","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:19:57.834","N/A","2026-03-17 12:09:10.32","3"],["300999","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300999","66237459","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan November 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:49.253","N/A","2026-03-17 12:09:10.32","3"],["300995","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300995","66237458","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan Oktober 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:41.523","N/A","2026-03-17 12:09:10.32","3"],["300954","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300954","66237457","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan September 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:41.498","N/A","2026-03-17 12:09:10.32","3"],["300894","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300894","66237456","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan Agustus 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:41.468","N/A","2026-03-17 12:09:10.32","3"],["300878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300878","66237455","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan Juli 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:41.441","N/A","2026-03-17 12:09:10.32","3"],["300856","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300856","66237454","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan Juni 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:41.409","N/A","2026-03-17 12:09:10.32","3"],["300847","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300847","66237453","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan Mei 2026","44912000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:41.383","N/A","2026-03-17 12:09:10.32","3"],["300841","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300841","66237452","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan April 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:41.355","N/A","2026-03-17 12:09:10.32","3"],["300836","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300836","66237451","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan Maret 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:41.316","N/A","2026-03-17 12:09:10.32","3"],["300746","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300746","66237450","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan Februari 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:18:41.274","N/A","2026-03-17 12:09:10.32","3"],["301126","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","301126","66237449","Pengadaan Jasa Langganan Air KPKNL Malang","1425000","Jasa Lainnya","Dikecualikan","2026-03-05 15:17:04.697","N/A","2026-03-17 12:09:10.32","3"],["299649","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","299649","66237467","Seminar Kit","178000000","Barang","Pengadaan Langsung","2026-03-05 15:21:50.533","N/A","2026-03-17 12:09:10.32","3"],["299581","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","299581","66237466","Sewa Kendaraan","54397000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:21:50.496","N/A","2026-03-17 12:09:10.32","3"],["299821","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","299821","66237468","Konsumsi Rapat 1","152599000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:21:50.561","N/A","2026-03-17 12:09:10.32","3"],["301146","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301146","66237432","Pengadaan Materai","5000000","Barang","Dikecualikan","2026-03-05 15:11:27.671","N/A","2026-03-17 12:09:10.319","3"],["300725","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300725","66237443","Pengadaan Paket Komsumsi KPKNL Malang Tahap I","40300000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:16:27.124","N/A","2026-03-17 12:09:10.319","3"],["301010","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","301010","66237442","Pengadaan Jasa Percetakan Pada KPKNL Malang Tahap IV","34000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:16:27.08","N/A","2026-03-17 12:09:10.319","3"],["301137","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301137","66237423","Uang Transport Kegiatan Dalam Kabupaten/Kota Kerumahtanggan","2750000","Barang","Dikecualikan","2026-03-05 15:08:47.98","N/A","2026-03-17 12:09:10.319","3"],["300832","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300832","66237446","Pengadaan Jasa Percetakan Pada KPKNL Malang Tahap I","45139000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:16:27.265","N/A","2026-03-17 12:09:10.319","3"],["300960","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","300960","66237435","Pengadaan Sound Portable Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","6460000","Barang","Pengadaan Langsung","2026-03-05 15:13:06.433","N/A","2026-03-17 12:09:10.319","3"],["301016","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","301016","66237439","Pengadaan Peralatan Olahraga Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","60000000","Barang","E-Purchasing","2026-03-05 15:13:06.634","N/A","2026-03-17 12:09:10.319","3"],["301028","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","301028","66237440","Pengadaan HDMI Splitter Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","2468000","Barang","Pengadaan Langsung","2026-03-05 15:13:06.662","N/A","2026-03-17 12:09:10.319","3"],["301147","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301147","66237430","Pemeliharaan Halaman Kantor (Triwulan III)","45437750","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:11:11.791","293327","2026-03-17 12:09:10.319","3"],["301100","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","301100","66237448","Pengadaan Jasa Pengiriman Surat","30000000","Jasa Lainnya","Dikecualikan","2026-03-05 15:17:04.647","N/A","2026-03-17 12:09:10.319","3"],["301153","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301153","66237434","Pemeliharaan Halaman Kantor (Triwulan I)","45437750","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:12:30.718","301142","2026-03-17 12:09:10.319","3"],["301130","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301130","66237422","Perjalana Dinas Dalam Rangka Koordinasi Kerumahtanggan","40000000","Barang","Dikecualikan","2026-03-05 15:08:47.915","N/A","2026-03-17 12:09:10.319","3"],["301004","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301004","66237427","Pengadaan Belanja Perjalanan Dinas Direktorat PKN","558301000","Jasa Lainnya","Dikecualikan","2026-03-05 15:10:35.242","N/A","2026-03-17 12:09:10.319","3"],["301145","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301145","66237429","Pemeliharaan Halaman Kantor (Triwulan II)","45437750","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:11:11.746","293327","2026-03-17 12:09:10.319","3"],["301150","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301150","66237431","Pemeliharaan Halaman Kantor (Triwulan IV)","45437750","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:11:11.825","293327","2026-03-17 12:09:10.319","3"],["299516","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","299516","66237424","Paket Belanja Jasa Lainnya Direktorat SITP","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:09:28.922","N/A","2026-03-17 12:09:10.319","3"],["300972","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","300972","66237436","Pengadaan Kulkas Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","12380000","Barang","Pengadaan Langsung","2026-03-05 15:13:06.526","N/A","2026-03-17 12:09:10.319","3"],["300994","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300994","66237441","Pengadaan Jasa Percetakan Pada KPKNL Malang Tahap III","49086000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:16:27.036","N/A","2026-03-17 12:09:10.319","3"],["300901","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300901","66237447","Pengadaan Jasa Percetakan Pada KPKNL Malang Tahap II","44083000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:16:27.3","N/A","2026-03-17 12:09:10.319","3"],["301125","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301125","66237425","Pengadaan Belanja Bahan Direktorat PKN","182854000","Barang","Pengadaan Langsung","2026-03-05 15:09:28.967","N/A","2026-03-17 12:09:10.319","3"],["300780","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300780","66237445","Pengadaan Paket Komsumsi KPKNL Malang Tahap III","39474000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:16:27.235","N/A","2026-03-17 12:09:10.319","3"],["300991","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","300991","66237437","Pengadaan Microphone Wireless Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","25000000","Barang","Pengadaan Langsung","2026-03-05 15:13:06.572","N/A","2026-03-17 12:09:10.319","3"],["301002","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","301002","66237438","Pengadaan Tangga Aluminium Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","4800000","Barang","Pengadaan Langsung","2026-03-05 15:13:06.603","N/A","2026-03-17 12:09:10.319","3"],["300920","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300920","66237426","Pengadaan Belanja Perjalanan Dinas Direktorat SITP","573653000","Jasa Lainnya","Dikecualikan","2026-03-05 15:10:35.201","N/A","2026-03-17 12:09:10.319","3"],["301071","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301071","66237428","Pengadaan Belanja Langganan daya dan jasa Direktorat PKN","120000000","Jasa Lainnya","Dikecualikan","2026-03-05 15:10:35.29","N/A","2026-03-17 12:09:10.319","3"],["300767","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300767","66237444","Pengadaan Paket Komsumsi KPKNL Malang Tahap II","46100000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:16:27.185","N/A","2026-03-17 12:09:10.319","3"],["301041","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301041","66237421","Belanja Perjalana Dinas Dalam Kota Keberatan","2250000","Barang","Dikecualikan","2026-03-05 15:08:47.862","N/A","2026-03-17 12:09:10.319","3"],["301036","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301036","66237420","Belanja Perjalanan Dinas Biasa Keberatan","40000000","Barang","Dikecualikan","2026-03-05 15:08:47.816","N/A","2026-03-17 12:09:10.319","3"],["301111","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","301111","66237395","Pengadaan Pemeliharaan Gedung dan Bangunan Triwulan II","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 15:02:18.038","N/A","2026-03-17 12:09:10.318","3"],["301011","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301011","66237404","Sewa Kendaraan dalam rangka penyidikan (bertahap)","6160000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.6","N/A","2026-03-17 12:09:10.318","3"],["301143","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","301143","66237414","Pengelolaan Arsip","3300000","Barang","Pengadaan Langsung","2026-03-10 11:43:44.145","N/A","2026-03-17 12:09:10.318","3"],["301078","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301078","66237408","Belanja Snack Rapat Biasa Kerumahtanggan (bertahap)","6916000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.741","N/A","2026-03-17 12:09:10.318","3"],["301105","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301105","66237398","Pemeliharaan Peralan dan Mesin","49260000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:05:16.459","294440","2026-03-17 12:09:10.318","3"],["301121","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301121","66237413","Pakaian Kerja Satpam","48900000","Barang","Pengadaan Langsung","2026-03-05 15:08:18.245","N/A","2026-03-17 12:09:10.318","3"],["301099","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301099","66237392","Pengadaan Pemeliharaan Laptop pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","3213000","Barang","Pengadaan Langsung","2026-03-05 15:01:12.356","N/A","2026-03-17 12:09:10.318","3"],["301063","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301063","66237406","Snack Rapat Biasa Keberatan (bertahap)","3061000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.667","N/A","2026-03-17 12:09:10.318","3"],["301072","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301072","66237407","Belanja Makan Rapat Biasa Kerumahtanggan (bertahap)","11102000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.708","N/A","2026-03-17 12:09:10.318","3"],["300964","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","300964","66237399","Makan Rapat Pemeriksaan Bukti Permulaan (bertahap)","11102000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.389","N/A","2026-03-17 12:09:10.318","3"],["300988","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","300988","66237416","Belanja Perjalanan Dinas Dalam Kota Biaya Transport dalam kota dalam rangka pemeriksaan bukti permulaan","5500000","Barang","Dikecualikan","2026-03-05 15:08:47.637","N/A","2026-03-17 12:09:10.318","3"],["300970","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","300970","66237400","Snack Rapat Pemeriksaan Bukti Permulaan (bertahap)","6916000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.43","N/A","2026-03-17 12:09:10.318","3"],["301032","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301032","66237419","Perjalanan Dinas Laporan Hasil Intelijen Bersama","25000000","Barang","Dikecualikan","2026-03-05 15:08:47.771","N/A","2026-03-17 12:09:10.318","3"],["301119","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","301119","66237396","Pengadaan Pemeliharaan Gedung dan Bangunan Triwulan III","60000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 15:02:18.087","N/A","2026-03-17 12:09:10.318","3"],["300978","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","300978","66237401","Sewa Kendaraan dalam rangka pemeriksaan bukti permulaan (bertahap)","16984000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.475","N/A","2026-03-17 12:09:10.318","3"],["301096","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301096","66237410","Internal Corporate Value (Bertahap)","30400000","Barang","Pengadaan Langsung","2026-03-05 15:08:18.073","N/A","2026-03-17 12:09:10.318","3"],["301021","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301021","66237418","Belanja Perjalana Dinas Dalam Kota Penyidikan","3750000","Barang","Dikecualikan","2026-03-05 15:08:47.726","N/A","2026-03-17 12:09:10.318","3"],["301110","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301110","66237394","Pengadaan Jasa Pengawas Konstruksi Renovasi 4 Unit Rumah Negara Tipe D KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","69267000","Jasa Konsultansi","Pengadaan Langsung","2026-03-05 15:01:12.434","N/A","2026-03-17 12:09:10.318","3"],["301051","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301051","66237405","Makan Rapat Biasa Keberatan (bertahap)","7216000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.63","N/A","2026-03-17 12:09:10.318","3"],["301123","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","301123","66237397","Pengadaan Pemeliharaan Gedung dan Bangunan Triwulan IV","32384000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 15:02:18.131","N/A","2026-03-17 12:09:10.318","3"],["301018","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301018","66237417","Belanja Perjalanan Dinas Biasa Penyidikan","66712000","Barang","Dikecualikan","2026-03-05 15:08:47.68","N/A","2026-03-17 12:09:10.318","3"],["300997","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","300997","66237402","Makan Rapat Biasa Penyidikan (bertahap)","5551000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.516","N/A","2026-03-17 12:09:10.318","3"],["301001","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301001","66237403","Snack Rapat Biasa Penyidikan (bertahap)","3458000","Barang","Pengadaan Langsung","2026-03-05 15:08:05.56","N/A","2026-03-17 12:09:10.318","3"],["301106","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301106","66237393","Pengadaan Pemeliharaan Printer pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","5350000","Barang","Pengadaan Langsung","2026-03-05 15:01:12.396","N/A","2026-03-17 12:09:10.318","3"],["300984","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","300984","66237415","Belanja Perjalanan Dinas Pemeriksaan Bukti Permulaan","114000000","Barang","Dikecualikan","2026-03-05 15:08:47.592","N/A","2026-03-17 12:09:10.318","3"],["301115","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301115","66237412","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","20325000","Barang","Pengadaan Langsung","2026-03-05 15:08:18.194","N/A","2026-03-17 12:09:10.318","3"],["301104","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301104","66237411","Leadership Development Program","15400000","Barang","Pengadaan Langsung","2026-03-05 15:08:18.129","N/A","2026-03-17 12:09:10.318","3"],["301085","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","301085","66237409","In House Training (Bertahap)","15000000","Barang","Pengadaan Langsung","2026-03-05 15:08:18.016","N/A","2026-03-17 12:09:10.318","3"],["301057","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301057","66237385","Pengadaan Pemeliharaan Electric Generating Set 75 kva pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","8006000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:58.318","N/A","2026-03-17 12:09:10.317","3"],["301050","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301050","66237384","Pengadaan Pemeliharaan AC Split Kantor pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","17500000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:58.268","N/A","2026-03-17 12:09:10.317","3"],["301062","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301062","66237387","Pengadaan Pemeliharaan Kendaraan Roda 2 pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","12500000","Barang","Pengadaan Langsung","2026-03-05 15:00:58.412","N/A","2026-03-17 12:09:10.317","3"],["300512","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300512","66237368","Pengadaan Penambah Daya Tahan Tubuh pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","30837000","Barang","Pengadaan Langsung","2026-03-05 15:00:35.207","N/A","2026-03-17 12:09:10.317","3"],["301042","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301042","66237383","Pengadaan Pemeliharaan Inventaris Kantor pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","8320000","Barang","Pengadaan Langsung","2026-03-05 15:00:58.201","N/A","2026-03-17 12:09:10.317","3"],["301070","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301070","66237388","Pengadaan Pemeliharaan Kendaraan Roda 4 pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","160000000","Barang","Pengadaan Langsung","2026-03-05 15:01:12.162","N/A","2026-03-17 12:09:10.317","3"],["300499","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300499","66237366","Pengadaan Belanja Keperluan Perkantoran Berupa Makan pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","5280000","Barang","Pengadaan Langsung","2026-03-05 15:00:20.641","N/A","2026-03-17 12:09:10.317","3"],["300587","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300587","66237379","Pengadaan Alat Kebersihan Gedung pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","18066000","Barang","Pengadaan Langsung","2026-03-05 15:00:57.888","N/A","2026-03-17 12:09:10.317","3"],["300610","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300610","66237382","Pengadaan Pemeliharaan CCTV pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:58.114","N/A","2026-03-17 12:09:10.317","3"],["300516","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300516","66237369","Pengadaan Belanja Keperluan Perkantoran Berupa Biaya Pos pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","1395000","Barang","Pengadaan Langsung","2026-03-05 15:00:35.265","N/A","2026-03-17 12:09:10.317","3"],["300602","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300602","66237380","Pengadaan Alat Kelistrikan Gedung pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","3600000","Barang","Pengadaan Langsung","2026-03-05 15:00:57.984","N/A","2026-03-17 12:09:10.317","3"],["300576","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300576","66237378","Pengadaan Belanja Pemeliharaan Halaman Gedung Induk Kantor pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","50940000","Barang","Pengadaan Langsung","2026-03-05 15:00:57.828","N/A","2026-03-17 12:09:10.317","3"],["301090","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301090","66237391","Pengadaan Pemeliharaan Personal Computer pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","5000000","Barang","Pengadaan Langsung","2026-03-05 15:01:12.311","N/A","2026-03-17 12:09:10.317","3"],["301083","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301083","66237390","Pengadaan Sewa Alat Pengharum Ruangan pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","35000000","Barang","Pengadaan Langsung","2026-03-05 15:01:12.257","N/A","2026-03-17 12:09:10.317","3"],["300551","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300551","66237375","Pengadaan Belanja Persediaan Lainnya Berupa Obat-Obatan pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","14000000","Barang","Pengadaan Langsung","2026-03-05 15:00:35.592","N/A","2026-03-17 12:09:10.317","3"],["300541","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300541","66237373","Pengadaan Belanja Persediaan Berupa Materai pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","2000000","Barang","Pengadaan Langsung","2026-03-05 15:00:35.493","N/A","2026-03-17 12:09:10.317","3"],["301058","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301058","66237386","Pengadaan Pemeliharaan Tabung Pemadam Api pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","6500000","Barang","Pengadaan Langsung","2026-03-05 15:00:58.363","N/A","2026-03-17 12:09:10.317","3"],["300537","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300537","66237372","Pengadaan Belanja Persediaan Berupa Alat Tulis Kantor pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","20000000","Barang","Pengadaan Langsung","2026-03-05 15:00:35.443","N/A","2026-03-17 12:09:10.317","3"],["300544","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300544","66237374","Pengadaan Belanja Persediaan Berupa Barang Cetak pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","10000000","Barang","Pengadaan Langsung","2026-03-05 15:00:35.546","N/A","2026-03-17 12:09:10.317","3"],["301076","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","301076","66237389","Pengadaan Pemeliharaan Kendaraan Double Gardan pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","75000000","Barang","Pengadaan Langsung","2026-03-05 15:01:12.207","N/A","2026-03-17 12:09:10.317","3"],["300530","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300530","66237371","Pengadaan Belanja Persediaan Berupa Bahan-Bahan Komputer pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","10000000","Barang","Pengadaan Langsung","2026-03-05 15:00:35.386","N/A","2026-03-17 12:09:10.317","3"],["300492","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300492","66237365","Pengadaan Belanja Keperluan Perkantoran Berupa Snack pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","12000000","Barang","Pengadaan Langsung","2026-03-05 15:00:20.602","N/A","2026-03-17 12:09:10.317","3"],["300523","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300523","66237370","Pengadaan Belanja Barang Operasional Lainnya Berupa Training Retraining pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","52000000","Barang","Pengadaan Langsung","2026-03-05 15:00:35.337","N/A","2026-03-17 12:09:10.317","3"],["300508","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300508","66237367","Pengadaan Belanja Keperluan Perkantoran Berupa Penataan Arsip pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","9339000","Barang","Pengadaan Langsung","2026-03-05 15:00:20.682","N/A","2026-03-17 12:09:10.317","3"],["300400","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300400","66237361","Pengadaan Belanja Berupa Pemeliharaan Senjata Api pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","4725000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:20.404","N/A","2026-03-17 12:09:10.316","3"],["300329","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300329","66237351","Pengadaan Belanja Jasa Lainnya Berupa Sosialisasi Melalui Media Elektronik pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:02.427","N/A","2026-03-17 12:09:10.316","3"],["301073","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","301073","66237342","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Wanita Bulan Caturwulan I","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:55:00.617","N/A","2026-03-17 12:09:10.316","3"],["300365","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300365","66237357","Pengadaan Sewa Kendaraan Berupa Kendaraan Roda 4 Insidentil pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","38508000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:02.794","N/A","2026-03-17 12:09:10.316","3"],["301081","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","301081","66237343","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Wanita Bulan Caturwulan II","32535152","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:55:00.664","N/A","2026-03-17 12:09:10.316","3"],["300409","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300409","66237363","Pengadaan Belanja Berupa Pemeliharaan Kapal Patroli pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","253555000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:20.504","N/A","2026-03-17 12:09:10.316","3"],["301089","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","301089","66237344","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Wanita Bulan Caturwulan III","32535152","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:55:00.713","N/A","2026-03-17 12:09:10.316","3"],["301109","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301109","66237345","Pengadaan Persediaan ATK Semester I (dilaksanakan secara bertahap)","50000000","Barang","Pengadaan Langsung","2026-03-05 14:57:04.474","298398","2026-03-17 12:09:10.316","3"],["301114","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301114","66237346","Pengadaan Persediaan ATK Semester II (dilaksanakan secara bertahap)","42380000","Barang","Pengadaan Langsung","2026-03-05 14:57:04.529","298398","2026-03-17 12:09:10.316","3"],["300344","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300344","66237354","Biaya Penanganan Barang Hasil Penindakan pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","144000000","Barang","Pengadaan Langsung","2026-03-05 15:00:02.582","N/A","2026-03-17 12:09:10.316","3"],["300376","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300376","66237359","Pengadaan Belanja Barang Berupa Pemusnahan BTD, BMN dan BMMN pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","45482000","Barang","Pengadaan Langsung","2026-03-05 15:00:20.312","N/A","2026-03-17 12:09:10.316","3"],["301120","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301120","66237347","Pemeliharaan Peralatan dan Perangkat Komputer/Laptop","42679000","Barang","Pengadaan Langsung","2026-03-05 14:59:25.186","N/A","2026-03-17 12:09:10.316","3"],["301037","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301037","66237348","Belanja Pemeliharaan dan operasional KDO 2","32265000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:48:24.515","291931","2026-03-17 12:09:10.316","3"],["301043","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301043","66237349","Belanja Pemeliharaan dan operasional KDO 3","32265000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:48:24.56","291931","2026-03-17 12:09:10.316","3"],["300355","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300355","66237355","Pengadaan Sewa Kendaraan Berupa Kendaraan Air pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:02.658","N/A","2026-03-17 12:09:10.316","3"],["300320","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300320","66237350","Pengadaan Belanja Bahan Berupa Seminar Kit KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","30000000","Barang","Pengadaan Langsung","2026-03-05 15:00:02.371","N/A","2026-03-17 12:09:10.316","3"],["300362","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300362","66237356","Pengadaan Sewa Kendaraan Berupa Kendaraan Surveillance (Intelijen) Minibus pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","93492000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:02.733","N/A","2026-03-17 12:09:10.316","3"],["300406","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300406","66237362","Pengadaan Belanja Berupa Pemeliharaan Alat Komunikasi Radio pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","2240000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:20.453","N/A","2026-03-17 12:09:10.316","3"],["300332","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300332","66237352","Pengadaan Belanja Jasa Lainnya Berupa Sosialisasi Melalui Media Cetak pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:02.476","N/A","2026-03-17 12:09:10.316","3"],["300370","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300370","66237358","Pengadaan Belanja Jasa Lainnya Berupa Jasa Angkut Barang Hasil Penindakan KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:00:20.269","N/A","2026-03-17 12:09:10.316","3"],["300382","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300382","66237360","Pengadaan Belanja Barang Non Operasional Lainnya Berupa Perpanjangan Ijin Senjata Api pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","80000000","Barang","Pengadaan Langsung","2026-03-05 15:00:20.357","N/A","2026-03-17 12:09:10.316","3"],["300485","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300485","66237364","Pengadaan Belanja Barang Berupa Kebutuhan Dasar Perkantoran di Dalam Negeri pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","78000000","Barang","Pengadaan Langsung","2026-03-05 15:00:20.553","N/A","2026-03-17 12:09:10.316","3"],["300336","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","300336","66237353","Pengadaan Ransum Berlayar KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","89600000","Barang","Pengadaan Langsung","2026-03-05 15:00:02.528","N/A","2026-03-17 12:09:10.316","5"],["300933","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300933","66237339","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria II Bulan Maret","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:55:00.48","N/A","2026-03-17 12:09:10.315","3"],["301025","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","301025","66237338","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan November","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:40.189","N/A","2026-03-17 12:09:10.315","3"],["300975","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300975","66237337","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan Mei","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:40.153","N/A","2026-03-17 12:09:10.315","3"],["301101","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301101","66237319","Belanja Pemeliharaan Genset","12332000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:17.944","N/A","2026-03-17 12:09:10.315","3"],["297219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","297219","66237321","Pemeliharaan Peralatan dan Mesin","297493000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:32.7","N/A","2026-03-17 12:09:10.315","3"],["297237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","297237","66237322","Belanja Pengiriman Surat Dinas Pos Pusat","55200000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:32.746","N/A","2026-03-17 12:09:10.315","3"],["300903","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300903","66237336","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan Maret","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:40.116","297455","2026-03-17 12:09:10.315","3"],["298506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","298506","66237328","Belanja Sewa Kendaraan","2380000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:33.031","N/A","2026-03-17 12:09:10.315","3"],["300695","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","300695","66237315","Pengadaan Jasa Pemeliharaan Website KPAP dan AMCI DJSPSK TA 2026","31500000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:53:14.096","N/A","2026-03-17 12:09:10.315","3"],["297178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","297178","66237320","Belanja Sewa Mesin Fotokopi","40800000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:32.658","N/A","2026-03-17 12:09:10.315","3"],["300981","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300981","66237335","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan Juni","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:40.079","N/A","2026-03-17 12:09:10.315","3"],["301005","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","301005","66237334","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan Juli","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:40.041","N/A","2026-03-17 12:09:10.315","3"],["300707","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","300707","66237316","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan DJSPSK TA 2026","1116108000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:53:14.15","N/A","2026-03-17 12:09:10.315","3"],["297338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","297338","66237326","Belanja Bahan","448764000","Barang","Pengadaan Langsung","2026-03-05 14:54:32.933","N/A","2026-03-17 12:09:10.315","3"],["297312","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","297312","66237325","Belanja Pemeliharaan Gedung dan Bangunan","313700000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:32.885","N/A","2026-03-17 12:09:10.315","3"],["297299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","297299","66237324","Pengadaan Barang Persediaan Barang Konsumsi","287325000","Barang","Pengadaan Langsung","2026-03-05 14:54:32.837","N/A","2026-03-17 12:09:10.315","3"],["300870","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300870","66237333","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan Januari","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:39.965","297445","2026-03-17 12:09:10.315","3"],["297273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","297273","66237323","Belanja Keperluan Perkantoran","1443402000","Barang","Pengadaan Langsung","2026-03-05 14:54:32.789","N/A","2026-03-17 12:09:10.315","3"],["300895","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300895","66237332","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan Februari","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:39.918","297452","2026-03-17 12:09:10.315","3"],["301068","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","301068","66237317","Pengadaan Jasa Sewa Peralatan DJSPSK TA 2026","162911000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:53:14.202","N/A","2026-03-17 12:09:10.315","3"],["301031","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","301031","66237331","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan Desember","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:39.876","N/A","2026-03-17 12:09:10.315","3"],["300968","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300968","66237330","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan April","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:39.826","N/A","2026-03-17 12:09:10.315","3"],["301009","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","301009","66237329","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan Agustus","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:39.776","N/A","2026-03-17 12:09:10.315","3"],["301084","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","301084","66237318","Pengadaan Pemeliharaan Peralatan dan Mesin DJSPSK TA 2026","992360000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:53:14.253","N/A","2026-03-17 12:09:10.315","3"],["298500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","298500","66237327","Sewa Meja Kursi Tenda Ruangan","20230000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:54:32.983","N/A","2026-03-17 12:09:10.315","3"],["301023","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","301023","66237341","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan Oktober","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:55:00.573","N/A","2026-03-17 12:09:10.315","3"],["301019","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","301019","66237340","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Satpam Pria Bulan September","40668940","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:55:00.528","N/A","2026-03-17 12:09:10.315","3"],["301033","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","301033","66237303","Pengadaan Penyedia Perorangan Tenaga Pendukung Bulan April-Mei KPPN Kuala Tungkal","47078000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:49:06.772","300774","2026-03-17 12:09:10.314","3"],["301015","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301015","66237283","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat, Bangunan Parkir Terbuka Permanen, Bangunan Genset (dilaksanakan secara bertahap)","27985000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:42:38.206","298230","2026-03-17 12:09:10.314","3"],["301074","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301074","66237286","Belanja Pemeliharaan dan operasional KDO Roda 2","15480000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:17.899","291931","2026-03-17 12:09:10.314","3"],["300947","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300947","66237287","Pengadaan Jasa Keamanan Triwulan I","42900000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:48:06.02","296871","2026-03-17 12:09:10.314","3"],["300959","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300959","66237288","Pengadaan Jasa Keamanan Triwulan II","42900000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:48:06.092","N/A","2026-03-17 12:09:10.314","3"],["300974","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300974","66237290","Pengadaan Jasa Keamanan Triwulan IV","42900000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:48:06.199","N/A","2026-03-17 12:09:10.314","3"],["300990","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300990","66237291","Pengadaan Jasa Pengemudi ","43776000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:48:06.247","N/A","2026-03-17 12:09:10.314","3"],["301017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","301017","66237293","Pengadaan Jasa Kebersihan Triwulan I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:48:43.038","N/A","2026-03-17 12:09:10.314","3"],["301022","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","301022","66237294","\tPengadaan Jasa Kebersihan Triwulan II","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:48:54.296","N/A","2026-03-17 12:09:10.314","3"],["301029","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","301029","66237295","\tPengadaan Jasa Kebersihan Triwulan III","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:48:54.34","N/A","2026-03-17 12:09:10.314","3"],["301038","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","301038","66237296","\tPengadaan Jasa Kebersihan Triwulan IV","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:48:54.385","N/A","2026-03-17 12:09:10.314","3"],["301040","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","301040","66237297","Pengadaan Penyedia Perorangan Tenaga Pendukung Bulan Juni-Juli KPPN Kuala Tungkal","47078000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:49:06.29","300550","2026-03-17 12:09:10.314","3"],["301059","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","301059","66237298","Pengadaan Penyedia Perorangan Tenaga Pendukung Bulan Oktober - November KPPN Kuala Tungkal","47078000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:49:06.541","300557","2026-03-17 12:09:10.314","3"],["301067","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","301067","66237299","Pengadaan Penyedia Perorangan Tenaga Pendukung Bulan Desember KPPN Kuala Tungkal","25025800","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:49:06.591","300557","2026-03-17 12:09:10.314","3"],["301077","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","301077","66237300","Pengadaan Penyedia Perorangan Tenaga Pendukung Bulan Agustus - September KPPN Kuala Tungkal","47078000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:49:06.637","301047","2026-03-17 12:09:10.314","3"],["300739","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","300739","66237301","Pengadaan Penyedia Perorangan Tenaga Pendukung Bulan Januari-Februari KPPN Kuala Tungkal","48817000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:49:06.681","300538","2026-03-17 12:09:10.314","3"],["300745","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","300745","66237302","Pengadaan Penyedia Perorangan Tenaga Pendukung Bulan Maret KPPN Kuala Tungkal","47762200","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:49:06.726","300542","2026-03-17 12:09:10.314","3"],["301060","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301060","66237305","Keperluan Sehari-hari perkantoran Semester I","30441000","Barang","Pengadaan Langsung","2026-03-05 14:49:33.212","294400","2026-03-17 12:09:10.314","3"],["301035","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301035","66237307","Belanja Pemeliharaan dan operasional KDO 1","32265000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:48:24.465","291931","2026-03-17 12:09:10.314","3"],["301091","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301091","66237309","Pemeliharaan Inventaris/Peralatan Operasional Kantor","37218000","Barang","Pengadaan Langsung","2026-03-05 14:52:07.198","301055","2026-03-17 12:09:10.314","3"],["301095","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","301095","66237311","Pengadaan Pemeliharaan Gedung dan Bangunan Triwulan I","40000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:52:26.719","293784","2026-03-17 12:09:10.314","3"],["300678","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","300678","66237313","Pengadaan Seragam Kerja Pegawai DJSPSK TA 2026","621516000","Barang","E-Purchasing","2026-03-05 14:53:13.992","N/A","2026-03-17 12:09:10.314","3"],["300682","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","300682","66237314","Pengadaan Seragam Kerja Tenaga Pendukung DJSPSK TA 2026","81180000","Barang","Pengadaan Langsung","2026-03-05 14:53:14.043","N/A","2026-03-17 12:09:10.314","3"],["298518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE","298518","66237312","Belanja Langganan Air","4169000","Jasa Lainnya","Dikecualikan","2026-03-05 14:52:56.051","N/A","2026-03-17 12:09:10.314","3"],["300965","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300965","66237289","Pengadaan Jasa Keamanan Triwulan III","42900000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:48:06.146","N/A","2026-03-17 12:09:10.314","3"],["301094","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301094","66237310","Pemeliharaan Kendaraan Dinas Roda 2 dan Roda 4 (Caturwulan III)","41402001","Barang","Pengadaan Langsung","2026-03-05 14:52:07.249","301055","2026-03-17 12:09:10.314","3"],["301065","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301065","66237285","Belanja Pemeliharaan dan operasional KDJ","21900000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 11:05:17.851","291931","2026-03-17 12:09:10.314","3"],["301075","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301075","66237306","Keperluan Sehari-hari perkantoran Semester II","30000000","Barang","Pengadaan Langsung","2026-03-05 14:49:33.255","N/A","2026-03-17 12:09:10.314","3"],["300828","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300828","66237259","Layanan Perkantoran","502877000","Barang","Pengadaan Langsung","2026-03-05 14:37:36.073","N/A","2026-03-17 12:09:10.313","3"],["301053","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301053","66237278","Pemeliharaan Kendaraan Dinas Roda 2 dan Roda 4 (Caturwulan II)","41401998","Barang","Pengadaan Langsung","2026-03-05 14:42:30.259","301048","2026-03-17 12:09:10.313","3"],["300854","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300854","66237260","Keperluan Layanan Perkantoran","44832000","Barang","Pengadaan Langsung","2026-03-05 14:37:36.149","N/A","2026-03-17 12:09:10.313","3"],["300871","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300871","66237261","Pengelolaan komunikasi dan informasi publik","6714000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:37:36.206","N/A","2026-03-17 12:09:10.313","3"],["300893","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300893","66237262","Survey Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-05 14:37:36.255","N/A","2026-03-17 12:09:10.313","3"],["300939","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300939","66237263","Dukungan Pemberdayaan UMKM dan Inklusi Pemanfaatan Digipay","5308000","Jasa Lainnya","Dikecualikan","2026-03-05 14:37:56.652","N/A","2026-03-17 12:09:10.313","3"],["300946","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300946","66237264","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","8446000","Jasa Lainnya","Dikecualikan","2026-03-05 14:37:56.698","N/A","2026-03-17 12:09:10.313","3"],["300951","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300951","66237265","Penyelenggaraan Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-03-05 14:37:56.744","N/A","2026-03-17 12:09:10.313","3"],["300958","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300958","66237266","Monev Penyaluran Pembiayaan Ultra Mikro","7796000","Jasa Lainnya","Dikecualikan","2026-03-05 14:37:56.781","N/A","2026-03-17 12:09:10.313","3"],["292870","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","292870","66237254","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","1000000","Barang","Pengadaan Langsung","2026-03-05 14:37:35.842","N/A","2026-03-17 12:09:10.313","3"],["300985","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300985","66237267","Layanan Dukungan Manajemen Internal","105606000","Jasa Lainnya","Dikecualikan","2026-03-05 14:37:56.818","N/A","2026-03-17 12:09:10.313","3"],["301006","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","301006","66237269","Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","263000","Jasa Lainnya","Dikecualikan","2026-03-05 14:37:56.905","N/A","2026-03-17 12:09:10.313","3"],["301003","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","301003","66237282","Pengadaan Pemeliharaan Halaman Gedung/Bangunan Kantor (dilaksanakan secara bertahap)","13123000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:42:38.167","298230","2026-03-17 12:09:10.313","3"],["300987","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","300987","66237279","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap V (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:42:38.025","298230","2026-03-17 12:09:10.313","3"],["301020","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","301020","66237270","Layanan Manajemen Kinerja Internal","790000","Jasa Lainnya","Dikecualikan","2026-03-05 14:37:56.947","N/A","2026-03-17 12:09:10.313","3"],["300966","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","300966","66237274","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap I (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:41:58.797","298230","2026-03-17 12:09:10.313","3"],["301000","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","301000","66237268","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","8850000","Jasa Lainnya","Dikecualikan","2026-03-05 14:37:56.86","N/A","2026-03-17 12:09:10.313","3"],["300971","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","300971","66237275","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap II (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:41:58.848","298230","2026-03-17 12:09:10.313","3"],["300977","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","300977","66237276","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap III (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:41:58.892","298230","2026-03-17 12:09:10.313","3"],["301044","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301044","66237272","Pemeliharaan Kendaraan Dinas Roda 2 dan Roda 4 (Caturwulan I)","41401998","Barang","Pengadaan Langsung","2026-03-05 14:40:41.433","300613","2026-03-17 12:09:10.313","3"],["300989","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","300989","66237280","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap VI (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:42:38.074","298230","2026-03-17 12:09:10.313","3"],["300980","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","300980","66237277","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap IV (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:41:58.937","298230","2026-03-17 12:09:10.313","3"],["300992","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","300992","66237281","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat Tahap VII (dilaksanakan secara bertahap)","24865000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:42:38.121","298230","2026-03-17 12:09:10.313","3"],["292878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","292878","66237257","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","38362000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:37:35.991","N/A","2026-03-17 12:09:10.313","3"],["292879","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","292879","66237258","Konsultasi Pencairan Dana","25534000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:37:36.026","N/A","2026-03-17 12:09:10.313","3"],["292874","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","292874","66237255","Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","500000","Barang","Pengadaan Langsung","2026-03-05 14:37:35.891","N/A","2026-03-17 12:09:10.313","3"],["292877","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","292877","66237256","Komunikasi, Edukasi, dan Standardisasi","25974000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:37:35.947","N/A","2026-03-17 12:09:10.313","3"],["300802","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300802","66237237","Belanja Pemeliharaan Gedung dan Bangunan","35854250","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:29:41.996","N/A","2026-03-17 12:09:10.312","3"],["292865","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","292865","66237253","Monev Perbendaharaan, Kekayaan Negara, dan Risiko","1879000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:37:35.794","N/A","2026-03-17 12:09:10.312","3"],["300944","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","300944","66237224","Belanja bahan (konsumsi) komunikasi dan Edukasi Satuan Kerja","49259000","Barang","Pengadaan Langsung","2026-03-05 14:23:26.262","294344","2026-03-17 12:09:10.312","3"],["300927","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUPANG","300927","66237252","Penyelenggaraan Capacity Building","4979000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:37:35.744","N/A","2026-03-17 12:09:10.312","3"],["300952","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300952","66237248","Belanja Pemeliharaan Peralatan dan Mesin","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:42.546","N/A","2026-03-17 12:09:10.312","3"],["300773","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300773","66237235","Belanja Pemeliharaan Gedung dan Bangunan","35854250","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:29:41.906","N/A","2026-03-17 12:09:10.312","3"],["301007","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301007","66237225","Belanja Pemeliharaan ATS ","19321000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:48:24.363","291925","2026-03-17 12:09:10.312","3"],["300957","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300957","66237249","Belanja Pemeliharaan Peralatan dan Mesin","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:42.601","N/A","2026-03-17 12:09:10.312","3"],["300945","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300945","66237247","Belanja Pemeliharaan Peralatan dan Mesin","5190000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:42.47","N/A","2026-03-17 12:09:10.312","3"],["300937","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300937","66237246","Belanja Pemeliharaan Peralatan dan Mesin","35742000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:42.414","N/A","2026-03-17 12:09:10.312","3"],["300935","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300935","66237245","Belanja Pemeliharaan Peralatan dan Mesin","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:42.361","N/A","2026-03-17 12:09:10.312","3"],["300915","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300915","66237244","Belanja Pemeliharaan Peralatan dan Mesin","14300000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:42.313","N/A","2026-03-17 12:09:10.312","3"],["300906","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300906","66237243","Belanja Pemeliharaan Peralatan dan Mesin","31500000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:42.261","N/A","2026-03-17 12:09:10.312","3"],["300885","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300885","66237242","Belanja Modal Peralatan dan Mesin","18200000","Barang","Pengadaan Langsung","2026-03-05 14:29:42.206","N/A","2026-03-17 12:09:10.312","3"],["300860","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300860","66237241","Belanja Modal Peralatan dan Mesin","11000000","Barang","E-Purchasing","2026-03-05 14:29:42.158","N/A","2026-03-17 12:09:10.312","3"],["300846","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300846","66237240","Belanja Modal Peralatan dan Mesin","31800000","Barang","Pengadaan Langsung","2026-03-05 14:29:42.109","N/A","2026-03-17 12:09:10.312","3"],["300837","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300837","66237239","Belanja Modal Peralatan dan Mesin","2200000","Barang","E-Purchasing","2026-03-05 14:29:42.074","N/A","2026-03-17 12:09:10.312","3"],["300817","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300817","66237238","Belanja Pemeliharaan Gedung dan Bangunan","15141000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:29:42.035","N/A","2026-03-17 12:09:10.312","3"],["300795","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300795","66237236","Belanja Pemeliharaan Gedung dan Bangunan","35854250","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:29:41.956","N/A","2026-03-17 12:09:10.312","3"],["300769","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300769","66237234","Belanja Pemeliharaan Gedung dan Bangunan","35854250","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:29:41.861","N/A","2026-03-17 12:09:10.312","3"],["300764","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300764","66237233","Belanja Pemeliharaan Gedung dan Bangunan","35854250","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:29:41.81","N/A","2026-03-17 12:09:10.312","3"],["300759","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300759","66237232","Belanja Pemeliharaan Gedung dan Bangunan","35854250","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:29:41.761","N/A","2026-03-17 12:09:10.312","3"],["300740","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300740","66237231","Belanja Pemeliharaan Gedung dan Bangunan","35854250","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:29:41.711","N/A","2026-03-17 12:09:10.312","3"],["300724","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300724","66237230","Belanja Pemeliharaan Gedung dan Bangunan","35854250","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 14:29:41.664","N/A","2026-03-17 12:09:10.312","3"],["300976","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300976","66237229","Belanja Pemeliharaan Peralatan dan Mesin","31620000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:41.617","N/A","2026-03-17 12:09:10.312","3"],["300969","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300969","66237228","Belanja Pemeliharaan Peralatan dan Mesin","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:41.571","N/A","2026-03-17 12:09:10.312","3"],["300963","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TEGAL","300963","66237227","Belanja Pemeliharaan Peralatan dan Mesin","35000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:29:41.527","N/A","2026-03-17 12:09:10.312","3"],["301014","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","301014","66237226","Belanja Pemeliharaan PC","34782000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:48:24.412","291925","2026-03-17 12:09:10.312","3"],["300996","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","300996","66237223","Belanja bahan (konsumsi) komunikasi dan Edukasi Satuan Kerja semester I","12721000","Barang","Pengadaan Langsung","2026-03-05 14:23:26.216","N/A","2026-03-17 12:09:10.312","3"],["300898","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300898","66237211","Belanja Pemeliharaan Gedung dan Bangunan Paket 1","35613000","Barang","Pengadaan Langsung","2026-03-05 14:04:33.47","297952","2026-03-17 12:09:10.311","3"],["300853","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300853","66237203","Belanja Honor PPNPN Pramubakti (Media Sosial)","46150000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:04:12.374","298902","2026-03-17 12:09:10.311","3"],["300849","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300849","66237202","Belanja Honor PPNPN Pramubakti (Sekretaris)","46150000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:04:12.313","298902","2026-03-17 12:09:10.311","3"],["300844","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300844","66237201","Belanja Keperluan Sehari-hari Perkantoran Paket 2","20000000","Barang","Pengadaan Langsung","2026-03-05 14:04:12.251","298147","2026-03-17 12:09:10.311","3"],["300911","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300911","66237195","Pengadaan Keperluan Perkantoran Semester I","50000000","Barang","Pengadaan Langsung","2026-03-05 14:02:00.077","299875","2026-03-17 12:09:10.311","3"],["300929","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300929","66237196","Pengadaan Keperluan Perkantoran Semester II","44820000","Barang","Pengadaan Langsung","2026-03-05 14:02:00.122","N/A","2026-03-17 12:09:10.311","3"],["300823","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300823","66237197","Belanja Pemeliharaan Peralatan dan Mesin","46354000","Barang","Pengadaan Langsung","2026-03-05 14:04:12.033","297949","2026-03-17 12:09:10.311","3"],["300843","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300843","66237200","Belanja Keperluan Sehari-hari Perkantoran Paket 1","46644000","Barang","Pengadaan Langsung","2026-03-05 14:04:12.195","298147","2026-03-17 12:09:10.311","3"],["300979","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","300979","66237219","Pengadaan Barcode Scanner","5432000","Barang","Pengadaan Langsung","2026-03-05 14:19:09.818","298283","2026-03-17 12:09:10.311","3"],["300918","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300918","66237215","Belanja Bahan Kegiatan Teknis Perkantoran Paket 2","28280000","Barang","Pengadaan Langsung","2026-03-05 14:04:40.991","297983","2026-03-17 12:09:10.311","3"],["300831","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300831","66237199","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 Jabatan","30000000","Barang","Pengadaan Langsung","2026-03-05 14:04:12.135","297949","2026-03-17 12:09:10.311","3"],["300825","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300825","66237198","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 Operasional ","45684000","Barang","Pengadaan Langsung","2026-03-05 14:04:12.08","297949","2026-03-17 12:09:10.311","3"],["300961","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","300961","66237217","Belanja Pakaian Seragam Dinas PPNPN","18726000","Barang","Pengadaan Langsung","2026-03-06 10:48:24.217","291905","2026-03-17 12:09:10.311","3"],["300967","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","300967","66237218","Belanja Pakaian Seragam Dinas","47828000","Barang","Pengadaan Langsung","2026-03-06 10:48:24.265","291905","2026-03-17 12:09:10.311","3"],["300982","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","300982","66237220","Pengadaan Brankas","12600000","Barang","Pengadaan Langsung","2026-03-05 14:19:09.866","298287","2026-03-17 12:09:10.311","3"],["300983","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","300983","66237221","Pengadaan Printer Ink Jet","8342000","Barang","Pengadaan Langsung","2026-03-05 14:19:09.917","298298","2026-03-17 12:09:10.311","3"],["300998","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","300998","66237222","Belanja Pemeliharaan Peralatan dan Mesin","46588000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 10:48:24.313","291925","2026-03-17 12:09:10.311","3"],["300845","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300845","66237194","Pengadaan Belanja Barang","7162000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.666","N/A","2026-03-17 12:09:10.311","3"],["300859","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300859","66237204","Belanja Honor PPNPN ","40300000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:04:33.135","298902","2026-03-17 12:09:10.311","3"],["300869","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300869","66237206","Belanja Honor PPNPN Satpam 1","49400000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:04:33.229","298902","2026-03-17 12:09:10.311","3"],["300881","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300881","66237209","Belanja Honor PPNPN Satpam 4","49400000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:04:33.373","298902","2026-03-17 12:09:10.311","3"],["300908","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300908","66237213","Belanja Pemeliharaan Gedung dan Bangunan Paket 3","50000000","Barang","Pengadaan Langsung","2026-03-05 14:04:33.611","297952","2026-03-17 12:09:10.311","3"],["300912","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300912","66237214","Belanja Bahan Kegiatan Teknis Perkantoran Paket 1","47011000","Barang","Pengadaan Langsung","2026-03-05 14:04:40.948","297983","2026-03-17 12:09:10.311","3"],["300873","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300873","66237207","Belanja Honor PPNPN Satpam 2","49400000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:04:33.278","298902","2026-03-17 12:09:10.311","3"],["300877","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300877","66237208","Belanja Honor PPNPN Satpam 3","49400000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:04:33.325","298902","2026-03-17 12:09:10.311","3"],["300888","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300888","66237210","Belanja Honor PPNPN Satpam 5","49400000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:04:33.419","298902","2026-03-17 12:09:10.311","3"],["300904","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","300904","66237212","Belanja Pemeliharaan Gedung dan Bangunan Paket 2","50000000","Barang","Pengadaan Langsung","2026-03-05 14:04:33.564","297952","2026-03-17 12:09:10.311","3"],["300683","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300683","66237181","Pengadaan Belanja Barang","591000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.902","N/A","2026-03-17 12:09:10.31","3"],["300919","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300919","66237165","Pengadaan Belanja Barang","2635000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.096","N/A","2026-03-17 12:09:10.31","3"],["300928","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300928","66237166","Pengadaan Belanja Barang","395000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.142","N/A","2026-03-17 12:09:10.31","3"],["300597","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300597","66237169","Pengadaan Belanja Barang","14320000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.331","N/A","2026-03-17 12:09:10.31","3"],["300607","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300607","66237170","Pengadaan Belanja Bahan","14040000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.38","N/A","2026-03-17 12:09:10.31","3"],["300615","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300615","66237171","Pengadaan Belanja Barang","14343000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.429","N/A","2026-03-17 12:09:10.31","3"],["300624","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300624","66237172","Pengadaan Belanja Barang","7500000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.477","N/A","2026-03-17 12:09:10.31","3"],["300631","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300631","66237173","Pengadaan Belanja Barang","16200000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.521","N/A","2026-03-17 12:09:10.31","3"],["300639","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300639","66237174","Pengadaan Belanja Barang","196612000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.57","N/A","2026-03-17 12:09:10.31","3"],["300645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300645","66237175","Pengadaan Belanja Barang","60870000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.616","N/A","2026-03-17 12:09:10.31","3"],["300652","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300652","66237176","Pengadaan Belanja Barang","134043000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.663","N/A","2026-03-17 12:09:10.31","3"],["300533","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300533","66237167","Pengadaan Belanja Bahan","11860000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.192","N/A","2026-03-17 12:09:10.31","3"],["300585","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300585","66237168","Pengadaan Belanja Bahan","263000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.287","N/A","2026-03-17 12:09:10.31","3"],["300840","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300840","66237193","Pengadaan Belanja Barang","12992000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.608","N/A","2026-03-17 12:09:10.31","3"],["300833","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300833","66237192","Pengadaan Belanja Barang","63320000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:00:01.552","N/A","2026-03-17 12:09:10.31","3"],["300788","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300788","66237191","Pengadaan Belanja Barang","23030000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.49","N/A","2026-03-17 12:09:10.31","3"],["300783","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300783","66237190","Pengadaan Belanja Barang","1380000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.432","N/A","2026-03-17 12:09:10.31","3"],["300775","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300775","66237189","Pengadaan Belanja Barang","2875000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.368","N/A","2026-03-17 12:09:10.31","3"],["300709","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300709","66237183","Pengadaan Belanja Barang","4617000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.037","N/A","2026-03-17 12:09:10.31","3"],["300691","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300691","66237182","Pengadaan Belanja Barang","9146000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.95","N/A","2026-03-17 12:09:10.31","3"],["300726","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300726","66237186","Pengadaan Belanja Barang","1501000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.179","N/A","2026-03-17 12:09:10.31","3"],["300675","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300675","66237180","Pengadaan Belanja Barang","3600000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.854","N/A","2026-03-17 12:09:10.31","3"],["300715","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300715","66237184","Pengadaan Belanja Barang","12306000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.084","N/A","2026-03-17 12:09:10.31","3"],["300671","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300671","66237179","Pengadaan Belanja Barang","60287000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.805","N/A","2026-03-17 12:09:10.31","3"],["300719","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300719","66237185","Pengadaan Belanja Barang","7308000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.133","N/A","2026-03-17 12:09:10.31","3"],["300655","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300655","66237177","Pengadaan Belanja Barang","98306000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.703","N/A","2026-03-17 12:09:10.31","3"],["300766","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300766","66237188","Pengadaan Belanja Barang","8145000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.315","N/A","2026-03-17 12:09:10.31","3"],["300665","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300665","66237178","Pengadaan Belanja Barang","2724000","Barang","Pengadaan Langsung","2026-03-05 14:00:00.757","N/A","2026-03-17 12:09:10.31","3"],["300762","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300762","66237187","Pengadaan Belanja Barang","2292000","Barang","Pengadaan Langsung","2026-03-05 14:00:01.261","N/A","2026-03-17 12:09:10.31","3"],["300886","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300886","66237140","Honor Pramubhakti D - Jul s.d. Des","34326000","Barang","Pengadaan Langsung","2026-03-05 13:49:51.686","N/A","2026-03-17 12:09:10.309","3"],["300883","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300883","66237143","Pengadaan Pemeliharaan Peralatan dan Mesin Semester I","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:52:04.731","293780","2026-03-17 12:09:10.309","3"],["300858","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300858","66237159","Pengadaan Belanja Barang","8623000","Barang","Pengadaan Langsung","2026-03-05 13:59:59.772","N/A","2026-03-17 12:09:10.309","3"],["300851","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300851","66237158","Pengadaan Belanja Barang","569000","Barang","Pengadaan Langsung","2026-03-05 13:59:59.719","N/A","2026-03-17 12:09:10.309","3"],["300896","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","300896","66237155","Pelaksanaan Supervisi Teknis Aplikasi ","9591000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:59:10.377","N/A","2026-03-17 12:09:10.309","3"],["300872","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","300872","66237153","Koordinasi Inovasi layanan ","2262000","Barang","Pengadaan Langsung","2026-03-05 13:59:10.254","N/A","2026-03-17 12:09:10.309","3"],["300865","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","300865","66237152","Kehumasan","20959000","Barang","Pengadaan Langsung","2026-03-05 13:59:10.216","N/A","2026-03-17 12:09:10.309","3"],["300876","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300876","66237139","Honor Pramubhakti C - Jul s.d. Des","34326000","Barang","Pengadaan Langsung","2026-03-05 13:49:51.602","N/A","2026-03-17 12:09:10.309","3"],["300857","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","300857","66237151","Pembinaan/Edukasi Publik","5658000","Barang","Pengadaan Langsung","2026-03-05 13:59:10.171","N/A","2026-03-17 12:09:10.309","3"],["300905","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","300905","66237156","Penyelenggaraan Capacity Building ","7877000","Barang","Pengadaan Langsung","2026-03-05 13:59:10.447","N/A","2026-03-17 12:09:10.309","3"],["300839","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300839","66237138","Honor Pramubhakti B - Jul s.d. Des","34326000","Barang","Pengadaan Langsung","2026-03-05 13:49:51.498","N/A","2026-03-17 12:09:10.309","3"],["300900","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300900","66237163","Pengadaan Belanja Barang","4129000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:59:59.967","N/A","2026-03-17 12:09:10.309","3"],["300866","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300866","66237160","Pengadaan Belanja Barang","5949000","Barang","Pengadaan Langsung","2026-03-05 13:59:59.825","N/A","2026-03-17 12:09:10.309","3"],["300887","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300887","66237146","Seragam Satpam Kantor Pusat DJPb","98270000","Barang","E-Purchasing","2026-03-05 13:56:55.202","N/A","2026-03-17 12:09:10.309","3"],["300910","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","300910","66237144","Pembayaran uang harian perjalanan dinas","15212000","Barang","Pengadaan Langsung","2026-03-05 13:54:09.454","N/A","2026-03-17 12:09:10.309","3"],["300907","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300907","66237164","Pengadaan Belanja Barang","1395000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 14:00:00.042","N/A","2026-03-17 12:09:10.309","3"],["300892","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300892","66237141","Honor Pramubhakti E - Jul s.d. Des","34326000","Barang","Pengadaan Langsung","2026-03-05 13:49:51.76","N/A","2026-03-17 12:09:10.309","3"],["300931","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","300931","66237149","Belanja Paket Meeting Luar Kota DJPPR TA 2026 (dilaksanakan secara bertahap)","1837598000","Barang","Dikecualikan","2026-03-06 06:06:58.1","N/A","2026-03-17 12:09:10.309","3"],["300889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300889","66237162","Pengadaan Belanja Barang","8880000","Barang","Pengadaan Langsung","2026-03-05 13:59:59.922","N/A","2026-03-17 12:09:10.309","3"],["300807","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300807","66237131","Pengadaan Percetakan dalam rangka SKPL","375000","Barang","Pengadaan Langsung","2026-03-05 13:49:39.402","N/A","2026-03-17 12:09:10.309","3"],["300850","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","300850","66237150","Pelaksanaan Supervisi Proses Bisnis KPPN ","64398000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:59:10.124","N/A","2026-03-17 12:09:10.309","3"],["300921","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300921","66237148","Pencetakan buku agenda kerja","77185000","Barang","Pengadaan Langsung","2026-03-05 13:56:55.369","N/A","2026-03-17 12:09:10.309","3"],["300884","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","300884","66237154","Monitoring dan Evaluasi Implementasi ISO ","2981000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:59:10.309","N/A","2026-03-17 12:09:10.309","3"],["300897","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300897","66237147","Seragam Pengemudi, Pramubhaksi, Petugas Kebersihan Kantor Pusat DJPb","230256000","Barang","E-Purchasing","2026-03-05 13:56:55.26","N/A","2026-03-17 12:09:10.309","3"],["300875","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300875","66237145","Seragam Kantor Pusat DJPb","2249368000","Barang","E-Purchasing","2026-03-05 13:56:55.135","N/A","2026-03-17 12:09:10.309","3"],["300834","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300834","66237137","Honor Pramubhakti A - Jul s.d. Des","34326000","Barang","Pengadaan Langsung","2026-03-05 13:49:51.41","N/A","2026-03-17 12:09:10.309","3"],["300916","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","300916","66237157","Pelaksanaan Manajemen Resiko dan Kepatuhan Internal ","4904000","Barang","Pengadaan Langsung","2026-03-05 13:59:10.503","N/A","2026-03-17 12:09:10.309","3"],["300874","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300874","66237161","Pengadaan Belanja Barang","575000","Barang","Pengadaan Langsung","2026-03-05 13:59:59.876","N/A","2026-03-17 12:09:10.309","3"],["300868","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300868","66237142","Pengadaan Pemeliharaan Peralatan dan Mesin Semester II","46981000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:52:04.676","N/A","2026-03-17 12:09:10.309","3"],["300298","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300298","66237120","Konsultan Pengawasan  Renovasi Rumah Dinas Cempaka Baru Jl. Siaga I No. 5","40000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 13:40:31.351","N/A","2026-03-17 12:09:10.308","3"],["300806","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300806","66237104","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan Oktober","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:34:03.162","N/A","2026-03-17 12:09:10.308","3"],["300792","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300792","66237099","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan Juli","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.396","N/A","2026-03-17 12:09:10.308","3"],["300567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300567","66237109","Belanja Barang Persediaan Barang Konsumsi berupa ATK, Meterai, Barang Cetakan dan Obat","154522000","Barang","Pengadaan Langsung","2026-03-05 13:35:21.664","N/A","2026-03-17 12:09:10.308","3"],["300482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300482","66237106","ICV","32768000","Barang","Pengadaan Langsung","2026-03-05 13:35:21.457","N/A","2026-03-17 12:09:10.308","3"],["300786","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300786","66237098","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan Juni","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.346","N/A","2026-03-17 12:09:10.308","3"],["300282","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300282","66237118","Konsultan Pengawasan  Renovasi Rumah Dinas Pondok Gede","78000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 13:40:31.257","N/A","2026-03-17 12:09:10.308","3"],["300801","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300801","66237100","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan Agustus","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.445","N/A","2026-03-17 12:09:10.308","3"],["300804","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300804","66237101","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan September","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.489","N/A","2026-03-17 12:09:10.308","3"],["300583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300583","66237110","Belanja Pemeliharaan Gedung dan Bangunan","320270000","Barang","Pengadaan Langsung","2026-03-05 13:35:21.718","N/A","2026-03-17 12:09:10.308","3"],["300820","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300820","66237102","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan Desember","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:34:03.066","N/A","2026-03-17 12:09:10.308","3"],["300812","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300812","66237103","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan November","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:34:03.113","N/A","2026-03-17 12:09:10.308","3"],["300535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300535","66237108","Belanja Pengiriman Surat Dinas Pos Pusat","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:35:21.605","N/A","2026-03-17 12:09:10.308","3"],["300608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300608","66237111","Belanja Sewa Mesin Fotokopi Digital","129600000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:35:21.773","N/A","2026-03-17 12:09:10.308","3"],["300702","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300702","66237112","Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Satpam","31268000","Barang","Pengadaan Langsung","2026-03-05 13:35:29.304","N/A","2026-03-17 12:09:10.308","3"],["300265","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300265","66237117","Konsultan Perencanaan  Renovasi Rumah Dinas Pondok Gede","80500000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 13:40:31.212","N/A","2026-03-17 12:09:10.308","3"],["300710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300710","66237113","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 pegawai","112480000","Barang","Pengadaan Langsung","2026-03-05 13:35:29.35","N/A","2026-03-17 12:09:10.308","3"],["300296","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300296","66237119","Konsultan Perencanaan  Renovasi Rumah Dinas Cempaka Baru Jl. Siaga I No. 5","64000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 13:40:31.305","N/A","2026-03-17 12:09:10.308","3"],["300716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300716","66237114","Belanja Keperluan Perkantoran Honorarium Petugas Kebersihan, Pramubakti, Satpam dan Pengemudi","1179204000","Jasa Lainnya","Dikecualikan","2026-03-05 13:35:39.106","N/A","2026-03-17 12:09:10.308","3"],["300723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300723","66237115","Belanja Keperluan Perkantoran Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan dan Pramubakti","13800000","Jasa Lainnya","Dikecualikan","2026-03-05 13:35:39.153","N/A","2026-03-17 12:09:10.308","3"],["300241","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300241","66237116","Konsultan Perencanaan  Renovasi Rumah Dinas Jl. Karyawan","90000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 13:40:21.492","N/A","2026-03-17 12:09:10.308","3"],["300829","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300829","66237122","Perjalanan Dinas Biasa Semester I","20000000","Jasa Lainnya","Dikecualikan","2026-03-05 13:46:45.403","299853","2026-03-17 12:09:10.308","3"],["300852","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300852","66237123","Perjalanan Dinas Biasa Semester II","31102000","Jasa Lainnya","Dikecualikan","2026-03-05 13:46:45.456","N/A","2026-03-17 12:09:10.308","3"],["300772","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300772","66237125","Keperluan Sehari-hari","30220000","Barang","Pengadaan Langsung","2026-03-05 13:49:39.121","298692","2026-03-17 12:09:10.308","3"],["300778","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300778","66237126","Keperluan Sehari-hari - Lembur PPNPN","20160000","Barang","Pengadaan Langsung","2026-03-05 13:49:39.173","298692","2026-03-17 12:09:10.308","3"],["300784","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300784","66237127","Keperluan Sehari-hari - Dokter","7500000","Barang","Pengadaan Langsung","2026-03-05 13:49:39.222","298692","2026-03-17 12:09:10.308","3"],["300798","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300798","66237130","Kegiatan Pengembangan SDM","7148000","Barang","Pengadaan Langsung","2026-03-05 13:49:39.361","299374","2026-03-17 12:09:10.308","3"],["300108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","300108","66237105","IHT","22359000","Barang","Pengadaan Langsung","2026-03-05 13:35:21.41","N/A","2026-03-17 12:09:10.308","3"],["300144","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","300144","66237091","Belanja Perjalanan Dinas Dalam Kota DJPPR TA 2026 (dilaksanakan secara bertahap)","152940000","Jasa Lainnya","Dikecualikan","2026-03-06 05:59:10.393","N/A","2026-03-17 12:09:10.307","3"],["300348","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","300348","66237079","Belanja Perjalanan Dinas Biasa - Luar Negeri TA 2026","2719718000","Jasa Lainnya","Dikecualikan","2026-03-06 05:59:10.441","N/A","2026-03-17 12:09:10.307","3"],["300779","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300779","66237097","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan Mei","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.295","N/A","2026-03-17 12:09:10.307","3"],["300758","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300758","66237094","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan Maret","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.141","297382","2026-03-17 12:09:10.307","3"],["300770","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300770","66237096","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan April","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.247","N/A","2026-03-17 12:09:10.307","3"],["300765","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300765","66237095","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti II Bulan Maret","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.194","N/A","2026-03-17 12:09:10.307","3"],["300756","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300756","66237093","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan Januari","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.074","300750","2026-03-17 12:09:10.307","3"],["300732","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300732","66237089","Pengadaan Pemeliharaan Halaman Gedung Kantor Triwulan III 2026\t","26263500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:29.148","N/A","2026-03-17 12:09:10.307","3"],["300730","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300730","66237088","Pengadaan Pemeliharaan Halaman Gedung Kantor Triwulan II 2026\t","26263500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:29.096","N/A","2026-03-17 12:09:10.307","3"],["300718","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300718","66237086","Pengadaan Pemeliharaan Bangunan Gedung dan Rumah Negara Triwulan IV 2026\t","40136500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:28.995","N/A","2026-03-17 12:09:10.307","3"],["300712","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300712","66237085","Pengadaan Pemeliharaan Bangunan Gedung dan Rumah Negara Triwulan III 2026","40136500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:28.945","N/A","2026-03-17 12:09:10.307","3"],["300689","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300689","66237084","Pengadaan Bahan dan Konsumsi Untuk Kegiatan-Kegiatan Rapat Dan Sosialisasi","28395000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:28.893","293447","2026-03-17 12:09:10.307","3"],["300648","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300648","66237083","Pengadaan Pemeliharaan Peralatan dan Mesin Berupa PC/Laptop Printer UPS AC Genset  Lift Tabung Pemadam Kebakaran dan Inventaris Kantor Lainnya Semester II 2026","21223500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:28.844","300300","2026-03-17 12:09:10.307","3"],["300643","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300643","66237082","Pengadaan Pemeliharaan Peralatan dan Mesin Berupa PC/Laptop Printer UPS AC Genset  Lift Tabung Pemadam Kebakaran dan Inventaris Kantor Lainnya Semester I 2026","21223500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:28.79","300272","2026-03-17 12:09:10.307","3"],["300751","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300751","66237092","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Pramubakti Bulan Februari","26991258","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:33:45.008","297371","2026-03-17 12:09:10.307","3"],["300628","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300628","66237081","Pengadaan Pemeliharaan Bangunan Gedung dan Rumah Negara Triwulan II 2026","40136500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:28.738","300288","2026-03-17 12:09:10.307","3"],["300618","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300618","66237080","Pengadaan Pemeliharaan Bangunan Gedung  dan Rumah Negara Triwulan I 2026","40136500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:25:35.046","300250","2026-03-17 12:09:10.307","3"],["300549","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","300549","66237078","Belanja Paket Meeting Dalam Kota DJPPR TA 2026 (dilaksanakan secara bertahap)","1361570000","Barang","Dikecualikan","2026-03-06 05:59:10.475","N/A","2026-03-17 12:09:10.307","3"],["300797","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","300797","66237077","Pembayaran Tenaga Kesehatan (Dokter)","7500000","Barang","Pengadaan Langsung","2026-03-05 13:22:36.987","N/A","2026-03-17 12:09:10.307","3"],["300721","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300721","66237075","Belanja Kehumasan","3000000","Barang","Pengadaan Langsung","2026-03-05 13:22:35.901","N/A","2026-03-17 12:09:10.307","3"],["300714","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300714","66237074","Belanja Bahan Konsumsi dalam rangka Pembinaan/Edukasi Publik","2664000","Barang","Pengadaan Langsung","2026-03-05 13:22:35.856","N/A","2026-03-17 12:09:10.307","3"],["300706","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300706","66237073","Pemeliharaan Peralatan dan Mesin: PC/Laptop, Printer, UPS","25727000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:22:35.81","N/A","2026-03-17 12:09:10.307","3"],["300728","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300728","66237087","Pengadaan Pemeliharaan Halaman Gedung Kantor Triwulan I 2026\t","26263500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:29.044","N/A","2026-03-17 12:09:10.307","3"],["300703","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300703","66237072","Pemeliharaan Tanah Bangunan Kantor Pemerintah dan Rumah Jabatan Kepala Kantor","17105000","Barang","Pengadaan Langsung","2026-03-05 13:22:35.768","N/A","2026-03-17 12:09:10.307","3"],["300694","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300694","66237071","Pemeliharaan Peralatan dan Mesin","38464000","Barang","Pengadaan Langsung","2026-03-05 13:22:35.721","N/A","2026-03-17 12:09:10.307","3"],["300687","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300687","66237070","Pemeliharaan Kendaraan Roda 4 (2)","31129000","Barang","Pengadaan Langsung","2026-03-05 13:22:35.675","N/A","2026-03-17 12:09:10.307","3"],["300737","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300737","66237090","Pengadaan Pemeliharaan Halaman Gedung Kantor Triwulan IV 2026\t","26263500","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:26:29.197","N/A","2026-03-17 12:09:10.307","3"],["300735","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300735","66237076","Belanja Bahan untuk Kegiatan Capacity Building (In House Training dan Data Analytic)","6330000","Barang","Pengadaan Langsung","2026-03-05 13:22:35.942","N/A","2026-03-17 12:09:10.307","3"],["300455","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300455","66237052","Belanja Bahan Konsumsi Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","11456000","Barang","Pengadaan Langsung","2026-03-05 13:22:02.26","N/A","2026-03-17 12:09:10.306","3"],["300634","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300634","66237062","Tenaga Pendukung (Pramu, Driver, Satpam) Jul-Aug 2026","43966000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:22:14.927","N/A","2026-03-17 12:09:10.306","3"],["300782","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300782","66237047","Belanja Perjalanan DInas dalam Kota Koordinasi Penyusunan ATK PU","209000","Barang","Dikecualikan","2026-03-05 13:14:24.736","295254","2026-03-17 12:09:10.306","3"],["300532","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300532","66237057","ATK dan Supplies Komputer","7760000","Barang","Pengadaan Langsung","2026-03-05 13:22:02.444","N/A","2026-03-17 12:09:10.306","3"],["300473","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300473","66237053","Belanja Bahan Konsumsi untuk kegiatan Konsultasi Pencairan Dana","27010000","Barang","Pengadaan Langsung","2026-03-05 13:22:02.298","N/A","2026-03-17 12:09:10.306","3"],["300445","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300445","66237051","Belanja Bahan Konsumsi untuk Komunikasi dan Edukasi Implementasi Aplikasi","9060000","Barang","Pengadaan Langsung","2026-03-05 13:22:02.219","N/A","2026-03-17 12:09:10.306","3"],["300621","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300621","66237059","Tenaga Pendukung (Pramu, Driver, Satpam) Jan-Feb 2026","43966000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:22:14.76","N/A","2026-03-17 12:09:10.306","3"],["293535","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","293535","66237049","Belanja Keperluan Sehari-hari Perkantoran Awal 2026","6561650","Barang","Pengadaan Langsung","2026-03-05 13:22:02.118","N/A","2026-03-17 12:09:10.306","3"],["293545","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","293545","66237050","Obat-Obatan","6200000","Barang","Pengadaan Langsung","2026-03-05 13:22:02.169","N/A","2026-03-17 12:09:10.306","3"],["300515","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300515","66237056","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","500000","Barang","Pengadaan Langsung","2026-03-05 13:22:02.413","N/A","2026-03-17 12:09:10.306","3"],["300684","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300684","66237069","Pemeliharaan Kendaraan Roda 4 (1)","31129000","Barang","Pengadaan Langsung","2026-03-05 13:22:35.628","N/A","2026-03-17 12:09:10.306","3"],["300676","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300676","66237068","Pengadaan Seragam Pegawai dan Tenaga Pendukung","29290000","Barang","Pengadaan Langsung","2026-03-05 13:22:15.211","N/A","2026-03-17 12:09:10.306","3"],["300672","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300672","66237067","Belanja Penambah Daya Tahan Tubuh","7775000","Barang","Pengadaan Langsung","2026-03-05 13:22:15.173","N/A","2026-03-17 12:09:10.306","3"],["300664","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300664","66237066","Langganan Daya dan Jasa","5583000","Barang","Pengadaan Langsung","2026-03-05 13:22:15.121","N/A","2026-03-17 12:09:10.306","3"],["300651","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300651","66237065","Tenaga Pendukung (Pramu, Driver, Satpam) 13","21983000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:22:15.069","N/A","2026-03-17 12:09:10.306","3"],["300647","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300647","66237064","Tenaga Pendukung (Pramu, Driver, Satpam) Nov-Des 2026","43966000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:22:15.025","N/A","2026-03-17 12:09:10.306","3"],["300638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300638","66237063","Tenaga Pendukung (Pramu, Driver, Satpam) Sep-Okt 2026","43966000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:22:14.981","N/A","2026-03-17 12:09:10.306","3"],["300629","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300629","66237061","Tenaga Pendukung (Pramu, Driver, Satpam) Mei-Jun 2026","43966000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:22:14.865","N/A","2026-03-17 12:09:10.306","3"],["300625","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300625","66237060","Tenaga Pendukung (Pramu, Driver, Satpam) Mar-Apr 2026","43966000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:22:14.807","N/A","2026-03-17 12:09:10.306","3"],["300495","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300495","66237055","Belanja Bahan Dokumentasi dan Pencetakan","1500000","Barang","Pengadaan Langsung","2026-03-05 13:22:02.375","N/A","2026-03-17 12:09:10.306","3"],["300484","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAGELANG","300484","66237054","Belanja Bahan Konsumsi untuk kegiatan Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-05 13:22:02.33","N/A","2026-03-17 12:09:10.306","3"],["300738","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG I","300738","66237048","Pengadaan jasa kebersihan, tenaga pengaman dan petugas front bulan Januari 2026","44250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:17:35.062","N/A","2026-03-17 12:09:10.306","3"],["300777","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300777","66237046","Belanja Perjalanan Dinas Biasa Pembinaan Pemda, TKD, dan Penandatanganan BAR","7392000","Barang","Dikecualikan","2026-03-05 13:14:24.637","295211","2026-03-17 12:09:10.306","3"],["300760","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300760","66237045","Palembang - Biaya Pengelolaan Renovasi Parkir Terbuka Permanen Gedung Keuangan Negara Palembang Tahun Anggaran 2026","155000000","Barang","Pengadaan Langsung","2026-03-05 13:06:43.426","N/A","2026-03-17 12:09:10.306","3"],["300755","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300755","66237044","Palembang- Pengadaan Jasa Konsultansi Pengawasan Renovasi Parkir Terbuka Permanen Gedung Keuangan Negara Palembang Tahun Anggaran 2026","268000000","Jasa Konsultansi","Seleksi","2026-03-05 13:06:43.373","N/A","2026-03-17 12:09:10.306","3"],["300659","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300659","66237028","Palembang - Biaya Pengiriman Surat/Dokumen Dinas  GKN Palembang","1368000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.623","N/A","2026-03-17 12:09:10.305","3"],["300430","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300430","66237023","Palembang -  Belanja Bahan Makan dan Snack Rapat","1233000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.362","N/A","2026-03-17 12:09:10.305","3"],["300667","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300667","66237029","Palembang - Biaya Langganan AIr GKN Palembang","58800000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.672","N/A","2026-03-17 12:09:10.305","3"],["300742","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300742","66237042","Palembang - Renovasi Lobby untuk TPT","3245726000","Jasa Konstruksi","Tender","2026-03-05 13:06:43.271","N/A","2026-03-17 12:09:10.305","3"],["300731","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300731","66237041","Palembang - Pemeliharaan Personal Computer, Notebook dan Printer","4253000","Barang","Pengadaan Langsung","2026-03-05 13:06:43.229","N/A","2026-03-17 12:09:10.305","3"],["300748","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300748","66237043","Palembang - Renovasi Parkir Terbuka Permanen Gedung Keuangan Negara Palembang Tahun Anggaran 2026","5342000000","Jasa Konstruksi","Tender","2026-03-05 13:06:43.326","N/A","2026-03-17 12:09:10.305","3"],["300440","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300440","66237024","Palembang - Belanja Penggandaan dan Pencetakan","302000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.408","N/A","2026-03-17 12:09:10.305","3"],["300669","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300669","66237030","Palembang - Biaya Operasional Mess","10000000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.731","N/A","2026-03-17 12:09:10.305","3"],["298781","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298781","66237018","Transport Lokal narasumber kegiatan capacity building.","510000","Jasa Lainnya","Dikecualikan","2026-03-05 12:51:34.146","N/A","2026-03-17 12:09:10.305","3"],["300749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","300749","66237021","Pengadaan Toner & Catridge","33180000","Barang","Pengadaan Langsung","2026-03-10 17:35:23.125","N/A","2026-03-17 12:09:10.305","3"],["298740","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298740","66237015","Transport Lokal kegiatan koordinasi UAKBUN-DKPPN di Kanwil.","340000","Jasa Lainnya","Dikecualikan","2026-03-05 12:51:33.951","N/A","2026-03-17 12:09:10.305","3"],["298746","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298746","66237017","Transport lokal kegiatan perumusan kebijakan pengelolaan kinerja organisasi.","790000","Jasa Lainnya","Dikecualikan","2026-03-05 12:51:34.1","N/A","2026-03-17 12:09:10.305","3"],["300674","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300674","66237031","Palembang - Biaya Spektrum HT","1500000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.79","N/A","2026-03-17 12:09:10.305","3"],["300650","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300650","66237027","Palembang - Belanja Persediaan Keperluan Sehari-hari Perkantoran","8130000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.572","N/A","2026-03-17 12:09:10.305","3"],["300680","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300680","66237032","Palembang - Biaya Pengisian Kartu Tol","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:06:42.841","N/A","2026-03-17 12:09:10.305","3"],["300688","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300688","66237033","Palembang - Obat-Obatan Klinik","12000000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.895","N/A","2026-03-17 12:09:10.305","3"],["300722","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300722","66237040","Palembang - Sewa Pengharum Ruangan","50400000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:06:43.192","N/A","2026-03-17 12:09:10.305","3"],["300701","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300701","66237035","Palembang - Persediaan Perlengkapan dan Peralatan Kerja Kebersihan","95508000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.995","N/A","2026-03-17 12:09:10.305","3"],["300704","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300704","66237036","Palembang - Persediaan Lampu dan Bahan Elektrikal","42000000","Barang","Pengadaan Langsung","2026-03-05 13:06:43.041","N/A","2026-03-17 12:09:10.305","3"],["298785","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298785","66237019","Transport Lokal Pimpinan.","2635000","Jasa Lainnya","Dikecualikan","2026-03-05 12:51:34.195","N/A","2026-03-17 12:09:10.305","3"],["298826","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298826","66237020","Pembayaran uang lembur dan uang makan lembur PPNPN.","23520000","Jasa Lainnya","Dikecualikan","2026-03-05 12:51:50.364","N/A","2026-03-17 12:09:10.305","3"],["300711","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300711","66237037","Palembang - Belanja Pemeliharaan Peralatan dan Mesin","273180000","Barang","Pengadaan Langsung","2026-03-05 13:06:43.075","N/A","2026-03-17 12:09:10.305","3"],["300713","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300713","66237038","Palembang - Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","32000000","Barang","Pengadaan Langsung","2026-03-05 13:06:43.109","N/A","2026-03-17 12:09:10.305","3"],["300717","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300717","66237039","Palembang - Sewa Mesin Fotokopi Digital","14400000","Barang","Pengadaan Langsung","2026-03-05 13:06:43.151","N/A","2026-03-17 12:09:10.305","3"],["300697","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300697","66237034","Palembang - Pemeliharaan Halaman Gedung/Bangunan Kantor","58320000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.945","N/A","2026-03-17 12:09:10.305","3"],["298743","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298743","66237016","Uang Harian kegiatan kerumahtanggaan.","340000","Jasa Lainnya","Dikecualikan","2026-03-05 12:51:34.047","N/A","2026-03-17 12:09:10.305","3"],["300474","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300474","66237025","Palembang - Keperluan Sehari-hari Perkantoran Kurang dari 40 Pegawai","35000000","Barang","Pengadaan Langsung","2026-03-05 13:06:42.476","N/A","2026-03-17 12:09:10.305","3"],["300633","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300633","66237026","Palembang - Pengadaan Tenaga Satpam, Cleaning Service, Pramubakti, Dokter, dan Perawat untuk 1 tahun (bukan tender) ","3881289000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:06:42.527","N/A","2026-03-17 12:09:10.305","3"],["300693","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300693","66237007","Pemeliharaan Peralatan dan Mesin - Roda 4","45203000","Barang","Pengadaan Langsung","2026-03-05 12:33:00.029","298702","2026-03-17 12:09:10.304","3"],["300700","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300700","66237008","Pemeliharaan Peralatan dan Mesin","35281000","Barang","Pengadaan Langsung","2026-03-05 12:33:00.078","298702","2026-03-17 12:09:10.304","3"],["300699","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","300699","66237009","Pengadaan Rumah Negara Golongan II Tipe E Permanen Tahun Anggaran 2026","5401500000","Jasa Lainnya","Dikecualikan","2026-03-05 12:33:14.843","N/A","2026-03-17 12:09:10.304","3"],["300681","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300681","66237010","Pengadaan Obat dan Peningkatan Kebugaran","16002000","Barang","Pengadaan Langsung","2026-03-05 12:33:33.412","300670","2026-03-17 12:09:10.304","3"],["298737","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298737","66237014","Transport lokal kegiatan Monev Penyaluran Pembiayaan Ultra Mikro.","1054000","Jasa Lainnya","Dikecualikan","2026-03-05 12:51:33.905","N/A","2026-03-17 12:09:10.304","3"],["298732","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298732","66237012","Transport lokal profilling UMKM.","263000","Jasa Lainnya","Dikecualikan","2026-03-05 12:51:33.812","N/A","2026-03-17 12:09:10.304","3"],["298815","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298815","66237011","Penyediaan Tenaga Pendukung Perorangan (dokter klinik)","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 12:50:41.846","N/A","2026-03-17 12:09:10.304","3"],["300302","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300302","66236999","Pengadaan Meubeler Auction Room KPKNL Malang","47700000","Barang","Pengadaan Langsung","2026-03-05 12:24:32.642","N/A","2026-03-17 12:09:10.304","3"],["300202","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300202","66236995","Pengadaan Jasa Konsultansi Perencana Renovasi E-Auction Corner/APT KPKNL Malang","47652000","Jasa Konsultansi","Penunjukan Langsung","2026-03-05 12:24:32.547","N/A","2026-03-17 12:09:10.304","3"],["300187","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300187","66236994","Pengadaan Pakaian Dinas Pegawai KPKNL Malang Tahap 1","29925000","Barang","Pengadaan Langsung","2026-03-05 12:24:32.51","N/A","2026-03-17 12:09:10.304","3"],["300222","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300222","66236998","Pengadaan Jasa Pekerjaan Konstruksi Renovasi E-Auction Corner/APT KPKNL Malang","419310000","Jasa Konstruksi","Tender","2026-03-05 12:24:32.611","N/A","2026-03-17 12:09:10.304","3"],["300612","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","300612","66236992","Pengadaan Barang Persediaan DJSPSK TA 2026","1789205000","Barang","Pengadaan Langsung","2026-03-05 12:20:13.885","N/A","2026-03-17 12:09:10.304","3"],["300584","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","300584","66236990","Pengadaan Paket Penambah Daya Tahan Tubuh DJSPSK TA 2026","391020000","Barang","Pengadaan Langsung","2026-03-05 12:20:13.785","N/A","2026-03-17 12:09:10.304","3"],["300663","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300663","66236993","Perjalanan Dinas Keprotokoleran","2635000","Barang","Pengadaan Langsung","2026-03-05 12:21:43.317","N/A","2026-03-17 12:09:10.304","3"],["300656","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300656","66236988","Persediaan ATK/Supplies","19843000","Barang","Pengadaan Langsung","2026-03-05 12:14:52.822","298685","2026-03-17 12:09:10.304","3"],["300644","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300644","66237002","Pengadaan Seragam Kegiatan Edukasi Publik pada KPKNL Malang","33000000","Barang","Pengadaan Langsung","2026-03-05 12:24:51.772","N/A","2026-03-17 12:09:10.304","3"],["300692","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","300692","66237006","Pemeliharaan Peralatan dan Mesin - Roda 4","45203000","Barang","Pengadaan Langsung","2026-03-05 12:32:59.985","298702","2026-03-17 12:09:10.304","3"],["300666","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","300666","66236989","Pengadaan Langganan Daya dan Jasa DJSPSK TA 2026","42432000","Jasa Lainnya","Dikecualikan","2026-03-05 12:19:55.156","N/A","2026-03-17 12:09:10.304","3"],["300627","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300627","66236986","Layanan Perkantoran","790000","Barang","Dikecualikan","2026-03-05 12:13:22.726","N/A","2026-03-17 12:09:10.304","3"],["300636","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300636","66237001","Pengadaan Pakaian Kerja Pegawai Pemerintah Non Pegawai Negeri KPKNL Malang","23412000","Barang","Pengadaan Langsung","2026-03-05 12:24:51.712","N/A","2026-03-17 12:09:10.304","3"],["300605","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","300605","66236991","Pengadaan Jasa Pengharum Ruangan DJSPSK TA 2026","158175000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 12:20:13.838","N/A","2026-03-17 12:09:10.304","3"],["298734","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298734","66237013","Transport lokal Monev Pelaksanaan Anggaran.","2108000","Jasa Lainnya","Dikecualikan","2026-03-05 12:51:33.858","N/A","2026-03-17 12:09:10.304","3"],["300632","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300632","66236987","Layanan Perkantoran","395000","Barang","Dikecualikan","2026-03-05 12:13:22.752","N/A","2026-03-17 12:09:10.304","3"],["300212","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300212","66236996","Pengadaan Jasa Konsultansi Pengawas Renovasi E-Auction Corner/APT KPKNL Malang","30978000","Jasa Konsultansi","Pengadaan Langsung","2026-03-05 12:24:32.578","N/A","2026-03-17 12:09:10.304","3"],["300673","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","300673","66236997","Pengadaan Penyedia Perorangan Tenaga Kesehatan KPPN Kuala Tungkal","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 12:24:32.597","N/A","2026-03-17 12:09:10.304","3"],["300623","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300623","66237000","Pengadaan Pakaian Dinas Pegawai KPKNL Malang Tahap 2","29925000","Barang","Pengadaan Langsung","2026-03-05 12:24:51.669","N/A","2026-03-17 12:09:10.304","3"],["300662","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300662","66237003","Pengadaan Meja Auction Room KPKNL Malang","27300000","Barang","Pengadaan Langsung","2026-03-05 12:24:51.822","N/A","2026-03-17 12:09:10.304","3"],["300668","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","300668","66237004","Pengadaan Peralatan dan Mesin Auction Room KPKNL Malang","19800000","Barang","Pengadaan Langsung","2026-03-05 12:24:51.869","N/A","2026-03-17 12:09:10.304","3"],["300561","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300561","66218651","Monev Perbendaharaan, Kekayaan Negara, dan Risiko","2108000","Barang","Dikecualikan","2026-03-05 12:13:06.746","N/A","2026-03-17 12:09:10.303","3"],["300572","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300572","66218655","Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","263000","Barang","Dikecualikan","2026-03-05 12:13:06.792","N/A","2026-03-17 12:09:10.303","3"],["300598","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300598","66236982","Dukungan Pimpinan dan Keprotokoleran","2635000","Barang","Dikecualikan","2026-03-05 12:13:22.56","N/A","2026-03-17 12:09:10.303","3"],["300616","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300616","66236985","Layanan Perkantoran","12600000","Barang","Dikecualikan","2026-03-05 12:13:22.694","N/A","2026-03-17 12:09:10.303","3"],["300467","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","300467","66236973","Belanja Bahan  Training Modul Aplikasi SAKTI","4704000","Barang","Pengadaan Langsung","2026-03-10 08:53:31.834","N/A","2026-03-17 12:09:10.303","3"],["300539","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300539","66218643","Monev Perbendaharaan, Kekayaan Negara, dan Risiko","1054000","Barang","Dikecualikan","2026-03-05 12:13:06.652","N/A","2026-03-17 12:09:10.303","3"],["300581","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300581","66218660","Kerumahtanggaan","263000","Barang","Dikecualikan","2026-03-05 12:13:06.837","N/A","2026-03-17 12:09:10.303","3"],["300555","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300555","66218649","Monev Perbendaharaan, Kekayaan Negara, dan Risiko","2465000","Barang","Dikecualikan","2026-03-05 12:13:06.7","N/A","2026-03-17 12:09:10.303","3"],["300475","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","300475","66236974","Belanja Bahan  FGD dan Bimtek Transfer Keuangan Daerah","2646000","Barang","Pengadaan Langsung","2026-03-10 08:53:31.879","N/A","2026-03-17 12:09:10.303","3"],["300536","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300536","66218642","Monev Perbendaharaan, Kekayaan Negara, dan Risiko","2465000","Barang","Dikecualikan","2026-03-05 12:13:06.599","N/A","2026-03-17 12:09:10.303","3"],["300575","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","300575","66236976","Belanja Bahan Sosialisasi Konsultasi Pencairan Dana","12055000","Barang","Pengadaan Langsung","2026-03-10 08:53:31.991","N/A","2026-03-17 12:09:10.303","3"],["300494","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","300494","66236975","Belanja Bahan Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","9187000","Barang","Pengadaan Langsung","2026-03-10 08:53:31.934","N/A","2026-03-17 12:09:10.303","3"],["300614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300614","66236984","Layanan Perkantoran","10920000","Barang","Dikecualikan","2026-03-05 12:13:22.648","N/A","2026-03-17 12:09:10.303","3"],["300609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300609","66236983","Layanan Perkantoran","7500000","Barang","Dikecualikan","2026-03-05 12:13:22.604","N/A","2026-03-17 12:09:10.303","3"],["300649","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300649","66236980","Layanan Perkantoran","104365000","Barang","Pengadaan Langsung","2026-03-05 12:12:47.188","N/A","2026-03-17 12:09:10.303","3"],["300630","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANGKASBITUNG","300630","66236977","Belanja Bahan Sosialisasi dan Bimbingan Teknis","14778000","Barang","Pengadaan Langsung","2026-03-10 08:53:32.038","N/A","2026-03-17 12:09:10.303","3"],["300596","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300596","66236981","Dukungan Pimpinan dan Keprotokoleran","12024000","Barang","Dikecualikan","2026-03-05 12:13:22.519","N/A","2026-03-17 12:09:10.303","3"],["300646","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300646","66236979","Layanan Perkantoran","52182000","Barang","Pengadaan Langsung","2026-03-05 12:12:47.141","N/A","2026-03-17 12:09:10.303","3"],["300552","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","300552","66218648","Pengadaan Jasa Konstruksi Fisik Rumah Dinas Jabatan DJSPSK Tahun Anggaran 2026","1903843140","Jasa Konstruksi","Tender","2026-03-05 12:20:13.931","N/A","2026-03-17 12:09:10.303","3"],["300641","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300641","66236978","Layanan Perkantoran","208731000","Barang","Pengadaan Langsung","2026-03-05 12:12:47.095","N/A","2026-03-17 12:09:10.303","3"],["300248","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","300248","66218586","Pengadaan Sewa Kendaraan Insidentil","191250000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:46:31.224","N/A","2026-03-17 12:09:10.302","3"],["300496","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300496","66218629","Komunikasi Edukasi dan Standarisasi  ","4008000","Barang","Dikecualikan","2026-03-05 12:13:06.413","N/A","2026-03-17 12:09:10.302","3"],["300503","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300503","66218630","Komunikasi Edukasi dan Standarisasi  ","263000","Barang","Dikecualikan","2026-03-05 12:13:06.459","N/A","2026-03-17 12:09:10.302","3"],["300270","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","300270","66218585","Pengadaan Sewa Sound System dan Mini Garden","80450000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:46:07.956","N/A","2026-03-17 12:09:10.302","3"],["300525","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300525","66218633","Konsultasi Pencairan Dana","1054000","Barang","Dikecualikan","2026-03-05 12:13:06.55","N/A","2026-03-17 12:09:10.302","3"],["300526","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","300526","66218634","Belanja Keperluan Sehari-hari Perkantoran Tahap I KPPN Kuala Tungkal","30000000","Barang","Pengadaan Langsung","2026-03-05 12:03:07.216","294824","2026-03-17 12:09:10.302","3"],["300528","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","300528","66218636","Belanja Keperluan Sehari-hari Perkantoran Tahap II KPPN Kuala Tungkal","29600000","Barang","Pengadaan Langsung","2026-03-05 12:03:07.27","294824","2026-03-17 12:09:10.302","3"],["300215","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","300215","66218592","Pengadaan Seminar Kit","22000000","Barang","Pengadaan Langsung","2026-03-06 14:44:27.713","N/A","2026-03-17 12:09:10.302","3"],["300281","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","300281","66218593","Pengadaan Sewa Printer","1300000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 14:45:47.841","N/A","2026-03-17 12:09:10.302","3"],["300517","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","300517","66218631","Konsultasi Pencairan Dana","7392000","Barang","Dikecualikan","2026-03-05 12:13:06.502","N/A","2026-03-17 12:09:10.302","3"],["300444","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","300444","66218570","Pengadaan Jasa Penyediaan Venue","355500000","Jasa Lainnya","Dikecualikan","2026-03-06 14:43:18.265","N/A","2026-03-17 12:09:10.301","3"],["300459","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","300459","66218572","Biaya Perjalanan Dinas Luar Kota Akomodasi Tim Advance","5690000","Jasa Lainnya","Dikecualikan","2026-03-06 14:43:56.342","N/A","2026-03-17 12:09:10.301","3"],["300451","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","300451","66218571","Biaya Perjalanan Dinas Luar Kota Transportasi Subdit Advo","471417000","Jasa Lainnya","Dikecualikan","2026-03-06 14:43:43.028","N/A","2026-03-17 12:09:10.301","3"],["300457","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300457","66218569","Pengadaan Keperlua Sehari-hari Perkantoran Semester II 2026","30010000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:25:34.988","N/A","2026-03-17 12:09:10.3","3"],["300354","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","300354","66218393","Kebutuhan Sehari-hari Perkantoran Semester II","28407000","Barang","Pengadaan Langsung","2026-03-06 10:46:23.18","N/A","2026-03-17 12:09:10.299","3"],["300347","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","300347","66218392","Kebutuhan Sehari-hari Perkantoran Semester I","28407000","Barang","Pengadaan Langsung","2026-03-06 10:46:23.128","N/A","2026-03-17 12:09:10.299","3"],["300084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","300084","66218164","Pengadaan Jasa Pengiriman Surat Dinas","92037000","Jasa Lainnya","Dikecualikan","2026-03-09 15:11:07.81","N/A","2026-03-17 12:09:10.298","3"],["298930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298930","66218155","Pengadaan Jasa Pemeliharaan Gedung Bangunan Kantor Bertingkat","127312000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:07.571","N/A","2026-03-17 12:09:10.298","3"],["298910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298910","66218153","Pengadaan Perlengkapan Komputer","31320000","Barang","Pengadaan Langsung","2026-03-09 15:10:24.318","N/A","2026-03-17 12:09:10.298","3"],["298918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298918","66218154","Pengadaan Perlengkapan Printer","31320000","Barang","Pengadaan Langsung","2026-03-09 15:10:24.365","N/A","2026-03-17 12:09:10.298","3"],["298882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298882","66218149","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","160877000","Barang","Pengadaan Langsung","2026-03-09 15:10:07.49","N/A","2026-03-17 12:09:10.298","3"],["298905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298905","66218152","Pengadaan Obat-obatan","10440000","Barang","Pengadaan Langsung","2026-03-09 15:10:24.582","N/A","2026-03-17 12:09:10.298","3"],["298889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298889","66218150","Pengadaan Barang Cetakan","142752000","Barang","Pengadaan Langsung","2026-03-09 15:10:07.54","N/A","2026-03-17 12:09:10.298","3"],["298893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298893","66218151","Pengadaan Barang Konsumsi ATK","191984000","Barang","Pengadaan Langsung","2026-03-09 15:10:07.46","N/A","2026-03-17 12:09:10.298","3"],["298947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298947","66218156","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Roda 2","24750000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:24.419","N/A","2026-03-17 12:09:10.298","3"],["298956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298956","66218158","Pengadaan Jasa Pemeliharaan Inventaris Kantor","7776000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:24.628","N/A","2026-03-17 12:09:10.298","3"],["298951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298951","66218157","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan Roda 4","108000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:07.601","N/A","2026-03-17 12:09:10.298","3"],["300055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","300055","66218159","Pengadaan Jasa Pemeliharaan AC Split","32391000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:07.718","N/A","2026-03-17 12:09:10.298","3"],["300067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","300067","66218163","Pengadaan Jasa Sewa Mesin Fotokopi","74962000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:07.668","N/A","2026-03-17 12:09:10.298","3"],["300088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","300088","66218165","Pengadaan Materai Tempel","10440000","Barang","Dikecualikan","2026-03-09 15:11:07.855","N/A","2026-03-17 12:09:10.298","3"],["300094","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","300094","66218166","Pengadaan Jasa Langganan Air","48294000","Jasa Lainnya","Dikecualikan","2026-03-09 15:11:07.898","N/A","2026-03-17 12:09:10.298","3"],["300099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","300099","66218167","Pengadaan BBM Genset","3000000","Barang","Dikecualikan","2026-03-09 15:11:07.936","N/A","2026-03-17 12:09:10.298","3"],["300064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","300064","66218161","Pengadaan Jasa Pemeliharaan Printer","4860000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:24.688","N/A","2026-03-17 12:09:10.298","3"],["300060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","300060","66218160","Pengadaan Jasa Pemeliharaan Personal Komputer/Notebook","23625000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:24.485","N/A","2026-03-17 12:09:10.298","3"],["298858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298858","66218146","Pengadaan Jasa Dokter","23520000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:07.866","N/A","2026-03-17 12:09:10.297","3"],["298842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298842","66218144","Pengadaan Penggandaan dan Penjilidan Dokumen","1200000","Barang","Pengadaan Langsung","2026-03-09 15:10:08.104","N/A","2026-03-17 12:09:10.297","3"],["298691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298691","66218138","Pengadaan Banner dan Souvenir","23852000","Barang","Pengadaan Langsung","2026-03-09 15:10:07.817","N/A","2026-03-17 12:09:10.297","3"],["298849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298849","66218145","Pengadaan Jasa Psikolog","25872000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:07.768","N/A","2026-03-17 12:09:10.297","3"],["299974","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","299974","66218114","[SDM] Konsumsi Rapat dan Kegiatan Pengelolaan SDM","128591000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:28:13.964","N/A","2026-03-17 12:09:10.297","3"],["298877","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298877","66218148"," Pengadaan Pakaian Kerja Petugas Kebersihan, Pramubakti, dan Satpam","19122000","Barang","Pengadaan Langsung","2026-03-09 15:10:24.536","N/A","2026-03-17 12:09:10.297","3"],["299977","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","299977","66218118","[SDM] Perjalanan Dinas Pelatihan Luar Kota BPPK dan Mutasi Pegawai","95366000","Jasa Lainnya","Dikecualikan","2026-03-10 08:28:39.426","N/A","2026-03-17 12:09:10.297","3"],["298869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298869","66218147","Pengadaan Pakaian Dinas Pegawai","95891000","Barang","Pengadaan Langsung","2026-03-09 15:10:07.636","N/A","2026-03-17 12:09:10.297","3"],["298832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298832","66218143","Pengadaan Makan dan Snack Rapat Biasa untuk  Kerumahtanggaan","14472000","Barang","Pengadaan Langsung","2026-03-09 15:10:07.951","N/A","2026-03-17 12:09:10.297","3"],["298803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298803","66218141","Pengadaan Spanduk, Backdrop, dan Banner","11256000","Barang","Pengadaan Langsung","2026-03-09 15:10:07.994","N/A","2026-03-17 12:09:10.297","3"],["298813","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298813","66218142","Pengadaan Makan dan Snack Rapat Biasa untuk Layanan Penyuluhan dan Kehumasan Perpajakan","14995000","Barang","Pengadaan Langsung","2026-03-09 15:10:07.914","N/A","2026-03-17 12:09:10.297","3"],["298698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298698","66218139","Pengadaan Jasa Sewa Printer, Tenda dan Kursi, serta AC Standing","2147000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:08.053","N/A","2026-03-17 12:09:10.297","3"],["299975","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","299975","66218115","[SDM] Program Penghargaan Pegawai","64000000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 08:28:14.013","N/A","2026-03-17 12:09:10.297","3"],["299976","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","299976","66218116","[SDM] Perjalanan Dinas Pelatihan Dalam Kota BPPK","37225000","Jasa Lainnya","Dikecualikan","2026-03-10 08:28:39.38","N/A","2026-03-17 12:09:10.297","3"],["298700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CENGKARENG","298700","66218140","Pengadaan Jasa Iklan","390000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:10:08.154","N/A","2026-03-17 12:09:10.297","3"],["298993","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298993","66187062","Belanja Operasional dan Pemeliharaan Kantor Langganan dan Jasa","595000","Barang","Dikecualikan","2026-03-05 14:09:23.107","N/A","2026-03-17 12:09:10.294","3"],["299514","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299514","66187080","Pengadaan Belanja Bahan pada KPPBC TMP C Gorontalo","10698000","Barang","Pengadaan Langsung","2026-03-06 07:22:13.184","N/A","2026-03-17 12:09:10.294","3"],["299582","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","299582","66187047","Pengadaan Jasa Sertifikasi  Implementasi ISO 37001 tentang Sistem Manajemen Anti Penyuapan","36320000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 13:40:21.447","N/A","2026-03-17 12:09:10.294","3"],["299591","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","299591","66187168","Belanja Perjalanan Dinas Biasa Kegiatan Koordinasi Pelaksanaan Tugas RCE  ALCo","11996000","Jasa Lainnya","Dikecualikan","2026-03-09 07:51:04.647","299537","2026-03-17 12:09:10.294","3"],["299579","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","299579","66187066","Belanja Transport Pengembangan SDM Capacity Building","395000","Barang","Dikecualikan","2026-03-05 14:09:23.287","N/A","2026-03-17 12:09:10.294","3"],["298883","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298883","66187021","Belanja Operasional dan Pemeliharaan Kantor Pemeliharaan Gedung dan Bangunan Lainnya","4315000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.442","N/A","2026-03-17 12:09:10.293","3"],["298946","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298946","66187030","Belanja Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","10911000","Barang","Pengadaan Langsung","2026-03-05 14:08:50.129","N/A","2026-03-17 12:09:10.293","3"],["298868","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298868","66187017","Belanja Operasional dan Pemeliharaan Kantor Penambah Daya Tahan Tubuh","3272000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.352","N/A","2026-03-17 12:09:10.293","3"],["298810","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298810","66187012","Belanja Bahan Kegiatan Pembinaan/Edukasi Publik","2949000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.141","N/A","2026-03-17 12:09:10.293","3"],["298886","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298886","66187022","Belanja Operasional dan Pemeliharaan Kantor Pemeliharaan Gedung dan Bangunan","72238000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.491","N/A","2026-03-17 12:09:10.293","3"],["298901","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298901","66187024","Belanja Kerumahtanggan Barang Persediaan Barang Konsumsi ","14320000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.591","N/A","2026-03-17 12:09:10.293","3"],["298908","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298908","66187025","Belanja Bahan Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","485000","Barang","Pengadaan Langsung","2026-03-05 14:08:49.845","N/A","2026-03-17 12:09:10.293","3"],["298938","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298938","66187028","Belanja Komunikasi dan Edukasi Implementasi Aplikasi Training Modul Aplikasi SAKTI","5603000","Barang","Pengadaan Langsung","2026-03-05 14:08:50.004","N/A","2026-03-17 12:09:10.293","3"],["298867","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298867","66187015","Belanja Operasional dan Pemeliharaan Kantor Seragam Kantor","16407000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.303","N/A","2026-03-17 12:09:10.293","3"],["298874","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298874","66187018","Belanja Operasional dan Pemeliharaan Kantor Pemeliharaan Peralatan dan Mesin","81624000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.398","N/A","2026-03-17 12:09:10.293","3"],["298921","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298921","66187026","Belanja Pengembangan SDM Penyelenggaraan Capacity Building","3353000","Barang","Pengadaan Langsung","2026-03-05 14:08:49.894","N/A","2026-03-17 12:09:10.293","3"],["298857","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298857","66187014","Belanja Operasional dan Pemeliharaan Kantor Keperluan Sehari-hari Perkantoran","60440000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.255","N/A","2026-03-17 12:09:10.293","3"],["298891","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298891","66187023","Belanja Operasional dan Pemeliharaan Kantor Jasa Pemeliharaan/Annual Technical Support (ATS)","10588000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.542","N/A","2026-03-17 12:09:10.293","3"],["298953","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298953","66187032","Belanja Konsultasi Pencairan Dana Sosialisasi dan Bimbingan Teknis","12043000","Barang","Pengadaan Langsung","2026-03-05 14:08:50.244","N/A","2026-03-17 12:09:10.293","3"],["298928","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298928","66187027","Belanja Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","2025000","Barang","Pengadaan Langsung","2026-03-05 14:08:49.95","N/A","2026-03-17 12:09:10.293","3"],["298950","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298950","66187031","Belanja Laporan Keuangan BUN Belanja Bahan","485000","Barang","Pengadaan Langsung","2026-03-05 14:08:50.188","N/A","2026-03-17 12:09:10.293","3"],["299373","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA BARAT","299373","66187011","Langganan Air","78000000","Jasa Lainnya","Dikecualikan","2026-03-15 09:42:52.341","N/A","2026-03-17 12:09:10.293","3"],["298987","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298987","66187034","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","970000","Barang","Pengadaan Langsung","2026-03-05 14:08:50.354","N/A","2026-03-17 12:09:10.293","3"],["298820","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298820","66187013","Belanja Bahan Kegiatan Kehumasan","5000000","Barang","Pengadaan Langsung","2026-03-05 14:08:36.208","N/A","2026-03-17 12:09:10.293","3"],["298943","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298943","66187029","Belanja Komunikasi dan Edukasi Implementasi Aplikasi FGD dan Bimtek Transfer Keuangan Daerah","2948000","Barang","Pengadaan Langsung","2026-03-05 14:08:50.063","N/A","2026-03-17 12:09:10.293","3"],["298957","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUNINGAN","298957","66187033","Belanja Konsultasi Pencairan Dana Konsultasi","14628000","Barang","Pengadaan Langsung","2026-03-05 14:08:50.299","N/A","2026-03-17 12:09:10.293","3"],["299252","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","299252","66186816","Pengelolaan Teknis Kegiatan Rehabilitasi Rumah Dinas Tipe C","46210000","Barang","Pengadaan Langsung","2026-03-06 14:07:02.569","N/A","2026-03-17 12:09:10.292","3"],["298932","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","298932","66137600","Pengadaan Perjalanan Dinas Dalam Kota","19040000","Jasa Lainnya","Dikecualikan","2026-03-09 11:26:05.124","N/A","2026-03-17 12:09:10.291","3"],["299150","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","299150","66186744","Pekerjaan Konstruksi","139791000","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 07:41:37.632","N/A","2026-03-17 12:09:10.291","3"],["298924","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","298924","66137599","Pengadaan Perjalanan Dinas Biasa","799966000","Jasa Lainnya","Dikecualikan","2026-03-09 11:26:05.083","N/A","2026-03-17 12:09:10.291","3"],["298942","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","298942","66137601","Pengadaan Perjalanan Dinas Biasa Luar Negeri","179310000","Jasa Lainnya","Dikecualikan","2026-03-09 11:26:05.17","N/A","2026-03-17 12:09:10.291","3"],["299151","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","299151","66186745","Konsultan Pengawas","27000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-06 07:42:06.471","N/A","2026-03-17 12:09:10.291","3"],["296654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","296654","66137498","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Renovasi Gedung KP2KP Sungguminasa Tahun Anggaran 2026","105676000","Jasa Konsultansi","Pengadaan Langsung","2026-03-09 12:10:23.208","N/A","2026-03-17 12:09:10.29","3"],["298845","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298845","66137547","Belanja cetak dokumen kearsipan dan dokumentasi pencairan dana.","1000000","Barang","Pengadaan Langsung","2026-03-05 12:50:41.897","N/A","2026-03-17 12:09:10.29","3"],["298565","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298565","66137502","Uang harian  Profilling UMKM, PEMBINAAN PEMDA, TKD, DAN PENANDATANGANAN BAR, Monev Penyaluran Pembiayaan Ultra Mikro, MONEV PELAKSANAAN ANGGARAN, KOORDINASI UAKBUN-D KPPN DI KANWIL, KOORDINASI PENYUSUNAN ATK PU, Dukungan Pimpinan dan Keprotokoleran, PELAKSANAAN MANAJEMEN KINERJA, RESIKO, DAN KEPATUHAN INTERNAL","16979000","Jasa Lainnya","Dikecualikan","2026-03-14 17:20:03.172","N/A","2026-03-17 12:09:10.29","3"],["298864","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298864","66137540","Belanja cetak dokumen kearsipan dan dokumentasi penerbitan rekening dan rekonsiliasi penerimaan.","1000000","Barang","Pengadaan Langsung","2026-03-05 12:50:57.41","N/A","2026-03-17 12:09:10.29","3"],["296647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","296647","66137497","Sewa Gedung KP2KP Sungguminasa","150000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 12:10:23.16","N/A","2026-03-17 12:09:10.29","3"],["298767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","298767","66137499","Pengadaan Pekerjaan Konstruksi Renovasi Gedung KP2KP Sungguminasa Tahun Anggaran 2026","1436634000","Jasa Konstruksi","Tender","2026-03-09 12:10:23.249","N/A","2026-03-17 12:09:10.29","3"],["298302","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","298302","66097551","Edukasi Satker terkait Peningkatan Fungsi Aplikasi BIOS","4990000","Barang","Pengadaan Langsung","2026-03-12 11:00:05.486","N/A","2026-03-17 12:09:10.286","3"],["298234","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298234","66097519","Belanja Bahan (Bertahap) - Reviu Belanja Pemerintah","19787000","Barang","Pengadaan Langsung","2026-03-09 13:37:45.201","298205","2026-03-17 12:09:10.286","3"],["298085","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","298085","66097433","EBA.994.002.A 521811 (Belanja Barang Persediaan Barang Konsumsi)","9400000","Barang","Pengadaan Langsung","2026-03-06 13:31:23.956","N/A","2026-03-17 12:09:10.286","3"],["298067","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","298067","66097432","6212.BMB.001 (522141 Belanja Sewa)","15000000","Barang","Pengadaan Langsung","2026-03-06 13:31:23.917","N/A","2026-03-17 12:09:10.285","3"],["297555","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","297555","66052462","4715.EBA.994.002.E 523119 Belanja Pemeliharaan Gedung dan Bangunan Lainnya (Rumjab,Pertemuan Permanen, Gedung Pos)","41434000","Barang","Pengadaan Langsung","2026-03-06 13:31:16.252","N/A","2026-03-17 12:09:10.284","3"],["297552","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","297552","66052461","EBA.994.002.E 523111 (Belanja Pemeliharaan Gedung dan Bangunan Tanah Bangunan Kantor Pemerintah)","42755000","Barang","Pengadaan Langsung","2026-03-06 13:31:16.216","N/A","2026-03-17 12:09:10.284","3"],["296087","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","296087","66052506","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan AC Split","6710000","Jasa Lainnya","Pengadaan Langsung","2026-03-14 11:35:22.285","N/A","2026-03-17 12:09:10.284","3"],["297563","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","297563","66052456","BMB.002.100.A 521219 (Belanja Barang Non Operasional Lainnya) untuk Kehumasan ","6000000","Barang","Pengadaan Langsung","2026-03-06 13:31:23.821","N/A","2026-03-17 12:09:10.283","3"],["297557","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN BARAT","297557","66052455","4715.EBA.994.002.TJ 523121 Belanja Pemeliharaan Peralatan dan Mesin (Laptop,Printer,UPS)","38674000","Barang","Pengadaan Langsung","2026-03-06 13:31:23.77","N/A","2026-03-17 12:09:10.283","3"],["295905","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","295905","65941698","Standarisasi Peralatan Khusus Intelijen, Sarana Prasarana, dan Infrastruktur Kegiatan Operasi Intelijen Piloting dan Tahap I (Bertahap)","1000000000","Barang","E-Purchasing","2026-03-11 21:14:12.797","N/A","2026-03-17 12:09:10.275","3"],["295926","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURAKARTA","295926","65941721","Pengadaan Pekerjaan Perpanjangan Sewa Gedung KPP Madya Surakarta","3956903000","Jasa Lainnya","Dikecualikan","2026-03-09 10:39:04.374","N/A","2026-03-17 12:09:10.275","3"],["290831","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","290831","65941549","Pekerjaan Konstuksi Perbaikan Talud KPKNL Malang","290000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 12:24:32.461","N/A","2026-03-17 12:09:10.274","3"],["288726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","288726","65835250","Pengadaan Pakaian Kerja Petugas Kebersihan dan Pramubakti","8750000","Barang","Pengadaan Langsung","2026-03-05 12:41:47.85","N/A","2026-03-17 12:09:10.27","3"],["294384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294384","65835255","Pemeliharaan Gedung Kantor Pinjam Pakai","223000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 12:41:47.966","N/A","2026-03-17 12:09:10.27","3"],["294396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294396","65835257","Pemeliharaan Gedung Kantor Tidak Bertingkat","48600000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 12:41:48.073","N/A","2026-03-17 12:09:10.27","3"],["294258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294258","65835252","Belanja Pengiriman Surat Dinas ","109620000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 12:41:47.937","N/A","2026-03-17 12:09:10.27","3"],["294409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294409","65835258","Belanja Pemeliharaan Halaman Gedung ","37285000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 12:41:48.118","N/A","2026-03-17 12:09:10.27","3"],["294428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294428","65835247","Pemeliharaan dan Operasional Kendaraan Roda 2","42515000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 12:41:47.714","N/A","2026-03-17 12:09:10.27","3"],["294417","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294417","65835245","Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (double gardan) ","38810000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 12:41:47.623","N/A","2026-03-17 12:09:10.27","3"],["294355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294355","65835253","Belanja Barang Persediaan Barang Konsumsi ","131519000","Barang","Pengadaan Langsung","2026-03-05 12:53:19.605","N/A","2026-03-17 12:09:10.27","3"],["294434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294434","65835248","Pemeliharaan AC Spli","28993000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 12:41:47.767","N/A","2026-03-17 12:09:10.27","3"],["294421","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294421","65835246","Pemeliharaan dan Operasional Kendaraan Roda 4","98395000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 12:41:47.666","N/A","2026-03-17 12:09:10.27","3"],["294390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","294390","65835256","Pemeliharan Gedung Kantor Bertingkat","80560000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 12:41:48.012","N/A","2026-03-17 12:09:10.27","3"],["288725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","288725","65835249","Pengadaan Pakaian Dinas Pegawai ","132972000","Barang","Pengadaan Langsung","2026-03-05 12:41:47.808","N/A","2026-03-17 12:09:10.27","3"],["289237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA POSO","289237","65835251","Pengadaan Pakaian Kerja Satuan Pengamanan","20626000","Barang","Pengadaan Langsung","2026-03-05 12:41:47.9","N/A","2026-03-17 12:09:10.27","3"],["293086","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293086","65767578","Belanja Perjalanan Dinas Biasa Kegiatan Pelayanan, Komunikasi, dan Edukasi","77415000","Barang","Dikecualikan","2026-03-12 11:06:18.129","N/A","2026-03-17 12:09:10.263","3"],["293061","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293061","65767576","Belanja Langganan Telepon","30000000","Jasa Lainnya","Dikecualikan","2026-03-12 11:06:18.037","N/A","2026-03-17 12:09:10.263","3"],["293142","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293142","65767581","Belanja Perjalanan Dinas Biasa Pengelolaan Keuangan, BMN, dan Umum","29283000","Barang","Dikecualikan","2026-03-12 11:06:18.271","N/A","2026-03-17 12:09:10.263","3"],["293121","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293121","65767579","Belanja Perjalanan Dinas Biasa Kegiatan Pengawasan dan Penegakan Hukum","1461761000","Barang","Dikecualikan","2026-03-12 11:06:18.175","N/A","2026-03-17 12:09:10.263","3"],["293071","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293071","65767577","Belanja Perjalanan Dinas Biasa Kegiatan Ekstensifikasi Penerimaan Negara","844889000","Barang","Dikecualikan","2026-03-12 11:06:18.082","N/A","2026-03-17 12:09:10.263","3"],["293136","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293136","65767580","Belanja Perjalanan Dinas Biasa Kegiatan Penanganan Keberatan/Banding/Gugatan","49728000","Barang","Dikecualikan","2026-03-12 11:06:18.224","N/A","2026-03-17 12:09:10.263","3"],["293040","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293040","65767575","Belanja Pengiriman Surat Dinas Pos Pusat","113088000","Jasa Lainnya","Dikecualikan","2026-03-12 11:06:17.994","N/A","2026-03-17 12:09:10.263","3"],["292115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292115","65714397","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","26579000","Barang","Pengadaan Langsung","2026-03-05 12:33:39.825","N/A","2026-03-17 12:09:10.259","3"],["292167","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292167","65714398","Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara/Laporan Keuangan BUN","335000","Barang","Pengadaan Langsung","2026-03-05 12:33:53.439","N/A","2026-03-17 12:09:10.259","3"],["292015","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292015","65714220","FGD dan Bimtek Transfer Keuangan Daerah","1366000","Barang","Pengadaan Langsung","2026-03-05 12:33:31.054","N/A","2026-03-17 12:09:10.258","3"],["292014","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292014","65714219","Training Modul Aplikasi SAKTI","1937000","Barang","Pengadaan Langsung","2026-03-05 12:33:15.995","N/A","2026-03-17 12:09:10.258","3"],["292160","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292160","65714223","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","670000","Barang","Pengadaan Langsung","2026-03-05 12:33:48.854","N/A","2026-03-17 12:09:10.258","3"],["292008","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292008","65714218","Honor 1 orang petugas kebersihan (PPNPN)","50401000","Jasa Lainnya","Pengadaan Langsung","2026-03-07 14:53:02.361","N/A","2026-03-17 12:09:10.258","3"],["292018","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292018","65714221","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","3645000","Barang","Pengadaan Langsung","2026-03-05 12:33:35.77","N/A","2026-03-17 12:09:10.258","3"],["292134","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292134","65714222","Peningkatan Kapasitas Aparatur Negara","1399000","Barang","Pengadaan Langsung","2026-03-05 12:33:43.764","N/A","2026-03-17 12:09:10.258","3"],["291361","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","291361","65593893","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","6642000","Barang","Pengadaan Langsung","2026-03-13 14:47:34.539","N/A","2026-03-17 12:09:10.254","3"],["291364","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","291364","65593894","Pengadaan Pakaian Kerja Satpam","7529000","Barang","Pengadaan Langsung","2026-03-13 14:47:34.569","N/A","2026-03-17 12:09:10.254","3"],["291375","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","291375","65593892","Kegiatan Pemutakhiran Data SMS Blast ","912000","Jasa Lainnya","Pengadaan Langsung","2026-03-13 14:47:34.493","N/A","2026-03-17 12:09:10.254","3"],["291142","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291142","65593823","Belanja Langganan Air (Dilakukan secara bertahap)","19200000","Barang","Pengadaan Langsung","2026-03-12 11:33:32.537","N/A","2026-03-17 12:09:10.253","3"],["291269","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291269","65593828","Pengadaan Pemeliharaan Mesin Pompa Air","1256000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:33:32.82","N/A","2026-03-17 12:09:10.253","3"],["291282","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291282","65593812","Pemeliharaan Laptop","12089000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:34:01.703","N/A","2026-03-17 12:09:10.253","3"],["291267","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291267","65593827","Pengadaan Pemeliharaan Genset 200 KVA","690000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:33:32.765","N/A","2026-03-17 12:09:10.253","3"],["289220","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","289220","65593815","Pengadaan Kebutuhan Dasar Perkantoran","26190000","Barang","Pengadaan Langsung","2026-03-12 11:33:04.529","N/A","2026-03-17 12:09:10.253","3"],["291270","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291270","65593829","Pengadaan Pemeliharaan Mesin Pemotong Rumput","414000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:33:32.878","N/A","2026-03-17 12:09:10.253","3"],["291262","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291262","65593825","Pengadaan Pemeliharaan AC Split","38502000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:33:32.649","N/A","2026-03-17 12:09:10.253","3"],["291271","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291271","65593830","Pengadaan Pemeliharaan Sound System Set","414000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:33:32.935","N/A","2026-03-17 12:09:10.253","3"],["291283","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291283","65593813","Konsumsi Kegiatan Penyusunan RKBMN","800000","Barang","Pengadaan Langsung","2026-03-12 11:34:01.751","N/A","2026-03-17 12:09:10.253","3"],["291266","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291266","65593826","Pengadaan Pemeliharaan Genset 50 KVA","552000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:33:32.707","N/A","2026-03-17 12:09:10.253","3"],["291140","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291140","65593822","Pengadaan Obat-obatan Poliklinik (dilaksanakan secara bertahap)","12000000","Barang","Pengadaan Langsung","2026-03-12 11:33:32.467","N/A","2026-03-17 12:09:10.253","3"],["291284","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291284","65593814","Perlengkapan Kegiatan Penyusunan RKBMN","142000","Barang","Pengadaan Langsung","2026-03-12 11:34:01.8","N/A","2026-03-17 12:09:10.253","3"],["291144","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291144","65593824","Pengadaan Jasa Angkut Barang Hibah","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:33:32.595","N/A","2026-03-17 12:09:10.253","3"],["291137","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291137","65593821","Pengadaan Barang Konsumsi Perkantoran (dilaksanakan secara bertahap)","48720000","Barang","Pengadaan Langsung","2026-03-12 11:33:32.408","N/A","2026-03-17 12:09:10.253","3"],["291131","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291131","65593820","Pengadaan Perlengkapan Kantor (Dilakukan secara bertahap)","5952000","Barang","Pengadaan Langsung","2026-03-12 11:33:04.619","N/A","2026-03-17 12:09:10.253","3"],["291276","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291276","65593807","Pemeliharaan Kendaraan Dinas Roda 2","2070000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:34:01.426","N/A","2026-03-17 12:09:10.252","3"],["291279","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291279","65593810","Pemeliharaan Gedung Tidak Bertingkat (Dilaksanakan secara bertahap)","88770000","Jasa Konstruksi","Pengadaan Langsung","2026-03-12 11:34:01.612","N/A","2026-03-17 12:09:10.252","3"],["291277","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291277","65593808","Pengadaan Bahan Bakar Genset","5202000","Barang","Pengadaan Langsung","2026-03-12 11:34:01.51","N/A","2026-03-17 12:09:10.252","3"],["291275","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291275","65593806","Pemeliharaan Kendaraan Dinas Roda 4","27600000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:34:01.378","N/A","2026-03-17 12:09:10.252","3"],["291272","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291272","65593805","Pengadaan Pemeliharaan Camera Digital","1973000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:34:01.336","N/A","2026-03-17 12:09:10.252","3"],["291280","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","291280","65593811","Pemeliharaan Halaman Gedung Kantor (Dilaksanakan secara bertahap)","31298000","Jasa Konstruksi","Pengadaan Langsung","2026-03-12 11:34:01.659","N/A","2026-03-17 12:09:10.252","3"],["289717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289717","65197605","Belanja Pengiriman Surat Dinas Pos  Pusat (dilaksanakan secara bertahap)","94680000","Jasa Lainnya","Dikecualikan","2026-03-11 20:49:59.516","N/A","2026-03-17 12:09:10.245","3"],["289598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289598","65197585","Belanja Pakaian Dinas Pegawai dan Pakaian Kerja PPNPN (dilaksanakan secara bertahap)","81500000","Barang","Pengadaan Langsung","2026-03-11 20:52:55.702","N/A","2026-03-17 12:09:10.244","3"],["289657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289657","65197598","Pengadaan Pemeliharaan Printer dan Mesin Fotokopi","9405000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 21:37:47.257","N/A","2026-03-17 12:09:10.244","3"],["289652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289652","65197596","Pengadaan Pemeliharaan AC (dilaksanakan secara bertahap)","61598000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 21:37:47.205","N/A","2026-03-17 12:09:10.244","3"],["289649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289649","65197595","Pengadaan Pemeliharaan Gedung dan Bangunan (dilaksanakan secara bertahap)","436310000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 21:37:47.178","N/A","2026-03-17 12:09:10.244","3"],["289642","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289642","65197592","Belanja Obat-Obatan","36000000","Barang","Pengadaan Langsung","2026-03-11 21:37:47.149","N/A","2026-03-17 12:09:10.244","3"],["289655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289655","65197597","Pengadaan Pemeliharaan PC dan Laptop (dilaksanakan secara bertahap)","28512000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 21:37:47.231","N/A","2026-03-17 12:09:10.244","3"],["289659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289659","65197599","Pengadaan Pemeliharaan dan Operasional Kendaraan Dinas Roda 2 dan Roda 4 (dilaksanakan secara bertahap)","97663000","Jasa Lainnya","Pengadaan Langsung","2026-03-11 21:45:55.627","N/A","2026-03-17 12:09:10.244","3"],["289595","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289595","65197584","Pengadaan Honorarium Petugas Kebersihan Triwulan I  (dilaksanakan secara bertahap)","145000000","Barang","Pengadaan Langsung","2026-03-11 20:52:55.652","N/A","2026-03-17 12:09:10.244","3"],["289673","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289673","65197601","Pengadaan BBM Genset","5000000","Barang","Pengadaan Langsung","2026-03-11 21:45:55.669","N/A","2026-03-17 12:09:10.244","3"],["289638","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289638","65197591","Belanja Barang Konsumsi ATK (dilaksanakan secara bertahap)","67221038","Barang","Pengadaan Langsung","2026-03-11 21:37:47.124","N/A","2026-03-17 12:09:10.244","3"],["289608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289608","65197587","Pengadaan Barang Keperluan Sehari-hari Perkantoran (Dilaksanakan secara bertahap)","123240000","Barang","Pengadaan Langsung","2026-03-11 20:52:55.747","N/A","2026-03-17 12:09:10.244","3"],["289620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289620","65197589","Pengadaan Barang Cetakan (dilaksanakan secara bertahap)","88873000","Barang","Pengadaan Langsung","2026-03-11 21:14:44.522","N/A","2026-03-17 12:09:10.244","3"],["289637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289637","65197590","Pengadaan Barang Perlengkapan Printer (dilaksanakan secara bertahap)","91200000","Barang","Pengadaan Langsung","2026-03-11 21:37:47.098","N/A","2026-03-17 12:09:10.244","3"],["311843","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN SELATAN","311843","N/A","Belanja Modal Peralatan dan Fasilitas Perkantoran","46510000","Barang","E-Purchasing","2026-03-17 12:06:04.855","N/A","2026-03-17 12:06:04.899","3"],["311673","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311673","N/A","Pengadaan Barang Non Operasional lainnya (Dilakasanakan secara bertahap)","1680000","Barang","Pengadaan Langsung","2026-03-17 12:01:27.634","N/A","2026-03-17 12:01:27.634","3"],["311803","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311803","N/A","Belanja ATK (dilaksanakan secara bertahap)","10240000","Barang","Pengadaan Langsung","2026-03-17 12:00:49.574","N/A","2026-03-17 12:00:49.611","3"],["311790","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311790","N/A","Honor Satpam (Dilaksanakan Secara Bertahap)","181584000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:00:49.52","N/A","2026-03-17 12:00:49.56","3"],["311782","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311782","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan (Dilaksanakan secara bertahap)","69256000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:00:49.466","N/A","2026-03-17 12:00:49.496","3"],["311770","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311770","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin (Dilaksanakan secara bertahap)","86573000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:00:49.422","N/A","2026-03-17 12:00:49.455","3"],["311760","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311760","N/A","Pengadaan Penambah Daya Tahan Tubuh Akhir Tahun Anggaran (dilaksanakan secara bertahap)","2495000","Barang","Pengadaan Langsung","2026-03-17 12:00:49.382","N/A","2026-03-17 12:00:49.415","3"],["311748","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311748","N/A","Pengadaan Barang Operasional Lainnya ( Seragam Pegawai dan PPNPN)","20378000","Barang","Pengadaan Langsung","2026-03-17 12:00:49.343","N/A","2026-03-17 12:00:49.374","3"],["311711","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311711","N/A","Pengadaan Bahan dan Konsumsi Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko serta Program Dukungan Manajemen (dilaksanakan secara bertahap)","39595000","Barang","Pengadaan Langsung","2026-03-17 12:00:49.299","N/A","2026-03-17 12:00:49.333","3"],["311655","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311655","N/A","Pengadaan Lembur dan Makan Lembur PPNPN ( Dilaksanakan secara bertahap)","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 12:00:49.261","N/A","2026-03-17 12:00:49.293","3"],["311638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIJUNJUNG","311638","N/A","Keperluan Sehari-hari Perkantoran (Dilaksanakan secara bertahap)","75544000","Barang","Pengadaan Langsung","2026-03-17 12:00:49.212","N/A","2026-03-17 12:00:49.253","3"],["311835","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311835","N/A","Belanja Keperluan Perkantoran","703668000","Barang","Pengadaan Langsung","2026-03-17 12:00:15.516","N/A","2026-03-17 12:00:15.564","3"],["311813","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311813","N/A","Belanja Penambah Daya Tahan Tubuh","5545000","Barang","Pengadaan Langsung","2026-03-17 12:00:15.459","N/A","2026-03-17 12:00:15.505","3"],["311799","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","311799","N/A","Belanja Sewa","37368000","Barang","Pengadaan Langsung","2026-03-17 12:00:15.402","N/A","2026-03-17 12:00:15.445","3"],["311825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311825","N/A","Pengadaan Barang Konsumsi ATK","60000000","Barang","Pengadaan Langsung","2026-03-17 11:56:51.835","N/A","2026-03-17 11:56:51.875","3"],["311811","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA BAGIAN TIMUR","311811","N/A","Pemeliharaan Rumah Susun","116848000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:56:01.033","N/A","2026-03-17 11:56:01.064","3"],["311796","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA BAGIAN TIMUR","311796","N/A","Pengadaan Pakaian Kerja Pramubakti ","13600000","Barang","Pengadaan Langsung","2026-03-17 11:56:00.994","N/A","2026-03-17 11:56:01.028","3"],["311642","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA BAGIAN TIMUR","311642","N/A","Pemeliharaan Lift Rusun","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:56:00.939","N/A","2026-03-17 11:56:00.984","3"],["311743","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311743","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan Kantor Semester II","33032500","Barang","Pengadaan Langsung","2026-03-17 11:54:22.083","294616","2026-03-17 11:54:22.124","3"],["311740","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311740","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan Kantor Semester I","41407500","Barang","Pengadaan Langsung","2026-03-17 11:54:22.032","294616","2026-03-17 11:54:22.074","3"],["311733","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311733","N/A","Pengadaan Pemeliharaan Peralatan Mesin dan ATS Semester II ","39312000","Barang","Pengadaan Langsung","2026-03-17 11:54:21.987","294611","2026-03-17 11:54:22.028","3"],["311729","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311729","N/A","Pengadaan Pemeliharaan Peralatan Mesin Semester I ","47661000","Barang","Pengadaan Langsung","2026-03-17 11:54:21.945","294611","2026-03-17 11:54:21.982","3"],["311660","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311660","N/A","Pengadaan Penyedia Perorangan Tenaga Pendukung - Uang Lembur dan Uang Makan Lembur","5040000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:54:04.016","N/A","2026-03-17 11:54:04.07","3"],["311627","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311627","N/A","Pengadaan Penyedia Perorangan Tenaga Pendukung Sopir a.n. Zainal Abidin","49036000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:54:03.95","293665","2026-03-17 11:54:03.997","3"],["311624","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311624","N/A","Pengadaan Penyedia Perorangan Tenaga Pendukung Satpam a.n. Yudi Nofirwan","49036000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:54:03.896","293665","2026-03-17 11:54:03.942","3"],["311621","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311621","N/A","Pengadaan Penyedia Perorangan Tenaga Pendukung Satpam a.n. Didi Medikiyanto","49036000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:54:03.84","293665","2026-03-17 11:54:03.885","3"],["311615","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311615","N/A","Pengadaan Penyedia Perorangan Tenaga Pendukung Satpam a.n. Sarlan Efendi","49036000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:54:03.786","293665","2026-03-17 11:54:03.832","3"],["311611","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311611","N/A","Pengadaan Penyedia Perorangan Tenaga Pendukung Pramubakti a.n. Arnalis","44577000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:54:03.733","293665","2026-03-17 11:54:03.778","3"],["311600","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311600","N/A","Pengadaan Penyedia Perorangan Tenaga Pendukung Pramubakti a.n. Maryani","44577000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:54:03.665","293665","2026-03-17 11:54:03.711","3"],["311576","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311576","N/A","Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:54:03.605","N/A","2026-03-17 11:54:03.655","3"],["305023","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","305023","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Semester II 2026","37360000","Barang","Pengadaan Langsung","2026-03-17 11:54:03.546","293624","2026-03-17 11:54:03.595","3"],["305006","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","305006","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Semester I 2026","37360000","Barang","Pengadaan Langsung","2026-03-17 11:54:03.492","293624","2026-03-17 11:54:03.539","3"],["311818","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311818","N/A","Belanja Perjalanan Dinas Biasa Dukungan Manajemen (Dilaksanakan secara bertahap)","39302000","Jasa Lainnya","Dikecualikan","2026-03-17 11:53:17.853","N/A","2026-03-17 11:53:17.895","3"],["311801","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","311801","N/A","Belanja Perjalanan Dinas Biasa (Dilaksanakan secara bertahap) ","17567000","Jasa Lainnya","Dikecualikan","2026-03-17 11:53:17.808","293653","2026-03-17 11:53:17.846","3"],["310905","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310905","N/A","Belanja Perjadin Dalam Kota Penyelenggaraan Capacity Building","395000","Barang","Dikecualikan","2026-03-17 11:51:17.719","N/A","2026-03-17 11:51:17.765","3"],["310902","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310902","N/A","Belanja Perjadin Dalam Kota Pelaksanaan Manajemen Kinerja, Risiko, dan Kepatuhan Internal","790000","Barang","Dikecualikan","2026-03-17 11:51:10.832","N/A","2026-03-17 11:51:10.876","3"],["310898","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310898","N/A","Belanja Pengiriman Surat Dinas Pos Surat","737000","Barang","Dikecualikan","2026-03-17 11:51:10.787","N/A","2026-03-17 11:51:10.828","3"],["310896","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310896","N/A","Belanja Perjadin Dalam Kota Dukungan Pimpinan dan Keprotokoleran","2635000","Barang","Dikecualikan","2026-03-17 11:51:10.737","N/A","2026-03-17 11:51:10.782","3"],["310895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310895","N/A","Belanja Perjadin Dalam Kota Koordinasi Penyusunan ATK PU","263000","Barang","Dikecualikan","2026-03-17 11:51:10.682","N/A","2026-03-17 11:51:10.73","3"],["310893","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310893","N/A","Belanja Perjadin Dalam Kota Koordinasi UAKBUN-D KPPN di Kanwil","263000","Barang","Dikecualikan","2026-03-17 11:51:10.626","N/A","2026-03-17 11:51:10.674","3"],["310890","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310890","N/A","Belanja Perjadin Dalam Kota Monev Pelaksanaan Anggaran","2108000","Barang","Dikecualikan","2026-03-17 11:51:10.57","N/A","2026-03-17 11:51:10.618","3"],["310889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310889","N/A","Belanja Perjadin Dalam Kota - Monev Penyaluran Pembiayaan UMi","1054000","Barang","Dikecualikan","2026-03-17 11:51:10.515","N/A","2026-03-17 11:51:10.559","3"],["310888","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310888","N/A","Belanja Perjadin Dalam Kota Profilling UMKM","263000","Barang","Dikecualikan","2026-03-17 11:51:10.469","N/A","2026-03-17 11:51:10.507","3"],["311765","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","311765","N/A","Belanja Barang Honor Tenaga Kesehatan","7500000","Barang","Pengadaan Langsung","2026-03-17 11:50:23.295","N/A","2026-03-17 11:50:23.32","3"],["311756","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","311756","N/A","Belanja Barang Honor Tenaga Pendukung (Satpam)","163644000","Barang","Pengadaan Langsung","2026-03-17 11:50:23.263","N/A","2026-03-17 11:50:23.29","3"],["311752","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","311752","N/A","Belanja Barang Honor Tenaga Pendukung Smt 2 (Pramubakti, Pengemudi, Uang Lembur, Uang Makan Lembur)","162550500","Barang","Pengadaan Langsung","2026-03-17 11:50:23.218","N/A","2026-03-17 11:50:23.257","3"],["311742","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","311742","N/A","Belanja Barang Honor Tenaga Pendukung Smt 1 (Pramubakti, Pengemudi, Uang Lembur, Uang Makan Lembur)","162550500","Barang","Pengadaan Langsung","2026-03-17 11:50:23.17","N/A","2026-03-17 11:50:23.213","3"],["310882","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310882","N/A","Belanja Bahan Penyelenggaraan Capacity Building","7230000","Barang","Pengadaan Langsung","2026-03-17 11:50:13.788","N/A","2026-03-17 11:50:13.823","3"],["310878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310878","N/A","Belanja Bahan Survey Kepuasan Pengguna Layanan","415000","Barang","Pengadaan Langsung","2026-03-17 11:50:13.736","N/A","2026-03-17 11:50:13.778","3"],["310877","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310877","N/A","Belanja Barang Non Operasional Lainnya Kehumasan","5000000","Barang","Pengadaan Langsung","2026-03-17 11:50:13.681","N/A","2026-03-17 11:50:13.727","3"],["310876","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310876","N/A","Belanja Bahan Pembinaan/Edukasi Publik","2689000","Barang","Pengadaan Langsung","2026-03-17 11:50:13.631","N/A","2026-03-17 11:50:13.677","3"],["310873","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310873","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Jasa Pemeliharaan/ATS","25393000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:50:13.575","N/A","2026-03-17 11:50:13.62","3"],["310870","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310870","N/A","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Peralatan dan Mesin","108937000","Barang","Pengadaan Langsung","2026-03-17 11:50:13.529","N/A","2026-03-17 11:50:13.571","3"],["310868","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310868","N/A","Belanja Barang Operasional Lainnya - Pelaksanaan Operasional Kantor","36824000","Barang","Pengadaan Langsung","2026-03-17 11:50:13.483","N/A","2026-03-17 11:50:13.525","3"],["310866","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310866","N/A","Belanja Penambah Daya Tahan Tubuh","7364000","Barang","Pengadaan Langsung","2026-03-17 11:50:13.436","N/A","2026-03-17 11:50:13.478","3"],["310864","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310864","N/A","Belanja Barang Persediaan Barang Konsumsi Keperluan Sehari-hari","7600000","Barang","Pengadaan Langsung","2026-03-17 11:50:13.378","N/A","2026-03-17 11:50:13.43","3"],["310862","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310862","N/A","Belanja Barang Operasional Lainnya Keperluan Sehari-hari","2724000","Barang","Pengadaan Langsung","2026-03-17 11:50:13.323","N/A","2026-03-17 11:50:13.373","3"],["310861","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310861","N/A","Belanja Keperluan Perkantoran Keperluan Sehari-hari","60440000","Barang","Pengadaan Langsung","2026-03-17 11:49:55.274","N/A","2026-03-17 11:49:55.308","3"],["310858","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310858","N/A","Belanja Barang Persediaan Barang Konsumsi Kerumahtanggaan","14320000","Barang","Pengadaan Langsung","2026-03-17 11:49:55.238","N/A","2026-03-17 11:49:55.267","3"],["310854","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310854","N/A","Belanja Bahan Penyusunan LK Tingkat Kuasa BUN di Daerah","415000","Barang","Pengadaan Langsung","2026-03-17 11:49:55.196","N/A","2026-03-17 11:49:55.226","3"],["310852","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310852","N/A","Belanja Bahan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","415000","Barang","Pengadaan Langsung","2026-03-17 11:49:55.149","N/A","2026-03-17 11:49:55.186","3"],["310850","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310850","N/A","Belanja Bahan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","415000","Barang","Pengadaan Langsung","2026-03-17 11:49:55.066","N/A","2026-03-17 11:49:55.096","3"],["310849","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310849","N/A","Belanja Bahan Pembinaan Jabatan Fungsional","1733000","Barang","Pengadaan Langsung","2026-03-17 11:49:55.026","N/A","2026-03-17 11:49:55.059","3"],["310847","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310847","N/A","Belanja Bahan Sosialisasi dan Bimtek","17330000","Barang","Pengadaan Langsung","2026-03-17 11:49:54.984","N/A","2026-03-17 11:49:55.017","3"],["310706","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310706","N/A","Belanja Bahan Konsultasi Pencairan Dana","16561000","Barang","Pengadaan Langsung","2026-03-17 11:49:54.946","N/A","2026-03-17 11:49:54.974","3"],["310684","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310684","N/A","Belanja Bahan Konsumsi Penyusunan LK Tingkat Kuasa BUN","17749000","Barang","Pengadaan Langsung","2026-03-17 11:49:54.901","N/A","2026-03-17 11:49:54.941","3"],["310673","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VII","310673","N/A","Belanja Bahan Training Modul Aplikasi SAKTI","9008000","Barang","Pengadaan Langsung","2026-03-17 11:49:54.852","N/A","2026-03-17 11:49:54.891","3"],["311773","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","311773","N/A","Belanja Honorarium Pengemudi dan Pramubakti","644930000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:40:01.614","N/A","2026-03-17 11:40:01.657","3"],["311731","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","311731","N/A","Pengadaan Rumah Dinas","8341412000","Barang","Dikecualikan","2026-03-17 11:39:42.35","N/A","2026-03-17 11:39:42.389","3"],["307110","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307110","N/A","Pelayanan Umum dan Kerumah Tanggaan","109678000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:37:13.788","N/A","2026-03-17 11:37:13.813","3"],["306633","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","306633","N/A","Laporan Penilaian","145948000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:37:13.751","N/A","2026-03-17 11:37:13.781","3"],["303244","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","303244","N/A","Pengadaan Renovasi Gedung/Bangunan Kantor ","291000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 11:37:13.709","N/A","2026-03-17 11:37:13.744","3"],["311769","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311769","N/A","Pengadaan Pemeliharaan Gedung dan Bagunan Kantor Bertingkat Sekretariat BPPK Triwulan IV Tahun Anggaran 2026","326601000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 11:37:08.904","N/A","2026-03-17 11:37:08.931","3"],["311761","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311761","N/A","Pengadaan Pemeliharaan Gedung dan Bagunan Kantor Bertingkat Sekretariat BPPK Triwulan I Tahun Anggaran 2026","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 11:37:08.857","N/A","2026-03-17 11:37:08.897","3"],["292531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","292531","65714303","Pembangunan Rumah Dinas - Biaya Pengelolaan Kegiatan Pembangunan Rumah Negara Tipe D","110000000","Jasa Konsultansi","Penunjukan Langsung","2026-02-19 11:45:32.708","N/A","2026-03-17 11:36:28.533","5"],["292525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","292525","65714302","Belanja Modal Gedung dan Bangunan - Biaya Pengawasan Pembangunan Rumah Negara Tipe D","165000000","Jasa Konsultansi","Penunjukan Langsung","2026-02-19 11:45:32.651","N/A","2026-03-17 11:36:12.053","5"],["292517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","292517","65714301","Belanja Modal Gedung dan Bangunan - Biaya Perencanaan Pembangunan Rumah Negara Tipe D","265000000","Jasa Konsultansi","Penunjukan Langsung","2026-02-19 11:45:32.585","N/A","2026-03-17 11:36:02.467","5"],["292512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAMEKASAN","292512","65714300","Belanja Modal Gedung dan Bangunan - Biaya Konstruksi Fisik Pembangunan Rumah Negara Tipe D","2660000000","Jasa Konstruksi","Penunjukan Langsung","2026-02-19 11:45:32.514","N/A","2026-03-17 11:35:47.756","5"],["308750","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","308750","N/A","Pemeliharaan Gedung Tahap 2","133195000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:35:32.159","N/A","2026-03-17 11:35:32.207","3"],["308748","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BUKITTINGGI","308748","N/A","Pemeliharaan Gedung Tahap 1","133195000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:35:32.086","N/A","2026-03-17 11:35:32.13","3"],["307468","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","307468","N/A","Belanja Penginapan dan Transportasi Perjalanan Dinas","968344000","Jasa Lainnya","Dikecualikan","2026-03-17 11:34:36.844","N/A","2026-03-17 11:34:36.878","3"],["307393","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","307393","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","60000000","Jasa Lainnya","Dikecualikan","2026-03-17 11:34:36.801","N/A","2026-03-17 11:34:36.837","3"],["287326","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","287326","63271801","Pengadaan Rumah Dinas","9526600000","Barang","Pengadaan Langsung","2026-01-12 16:00:37.457","N/A","2026-03-17 11:31:54.044","5"],["311719","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311719","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Implementasi Pengendalian dan Kepatuhan Internal/Manajemen Risiko","2000000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:18.553","N/A","2026-03-17 11:28:18.594","3"],["311706","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311706","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Pelaksanaan Publikasi/Edukasi Publik/Pembinaan","4125000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:18.497","N/A","2026-03-17 11:28:18.542","3"],["311698","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311698","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Pelaksanaan Advokasi Hukum","44750000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:18.44","N/A","2026-03-17 11:28:18.491","3"],["311688","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311688","N/A","Pengadaan Penginapan dan Transportasi Rekomendasi BMN berua Tanah yang Disertipikatkan","11700000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:18.378","N/A","2026-03-17 11:28:18.431","3"],["311665","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311665","N/A","Pengadaan Penginapan dan Transportasi Penggalian Potensi Lelang","3000000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:04.777","N/A","2026-03-17 11:28:04.818","3"],["311527","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311527","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Pengelolaan Kekayaan Negara Lain-lain","6592000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:04.725","N/A","2026-03-17 11:28:04.767","3"],["311505","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311505","N/A","Pengadaan Penginapan dan Transportasi Penyusunan Basis Data dan Informasi Penilaian","10350000","Barang","Dikecualikan","2026-03-17 11:28:04.672","N/A","2026-03-17 11:28:04.713","3"],["311485","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311485","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL","46560000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:04.626","N/A","2026-03-17 11:28:04.667","3"],["311475","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311475","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Laporan Penilaian","53850000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:04.581","N/A","2026-03-17 11:28:04.622","3"],["311463","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311463","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Pelaksanaan Lelang dan Pembuatan Risalah Lelang","13650000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:04.533","N/A","2026-03-17 11:28:04.576","3"],["311439","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311439","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Optimalisasi Pengelolaan Aset Negara","5550000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:04.484","N/A","2026-03-17 11:28:04.526","3"],["311226","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311226","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Rekomendasi Hasil Kajian Portofolio Aset","14100000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:04.434","N/A","2026-03-17 11:28:04.475","3"],["311208","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311208","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara","9600000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:04.383","N/A","2026-03-17 11:28:04.426","3"],["311185","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311185","N/A","Pengadaan Penginapan dan Transportasi Perjalanan Dinas Keputusan Permohonan Pengelolaan Kekayaan Negara","43200000","Jasa Lainnya","Dikecualikan","2026-03-17 11:28:04.296","N/A","2026-03-17 11:28:04.35","3"],["311019","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","311019","N/A","Pengadaan Belanja Bahan Snack dan Makan Rapat Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko","3601000","Barang","Pengadaan Langsung","2026-03-17 11:27:34.448","N/A","2026-03-17 11:27:34.487","3"],["311739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","311739","N/A","Pengadaan Pakaian Dinas KPP Pratama Tegal","78758000","Barang","Pengadaan Langsung","2026-03-17 11:26:54.668","290298","2026-03-17 11:26:54.71","3"],["311609","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311609","N/A","Pengadaan Belanja Bahan Pengelolaan Kinerja Organisasi","4952000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:22:13.89","N/A","2026-03-17 11:22:13.934","3"],["311509","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311509","N/A","Pengadaan Konsumsi Rakor Penyusunan Laporan Keuangan Tingkat UAPPAW","3159000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:22:13.835","N/A","2026-03-17 11:22:13.876","3"],["311482","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311482","N/A","Pengadaan Konsumsi Rapat Risiko dan Kepatuhan Internal","3264000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:22:13.786","N/A","2026-03-17 11:22:13.829","3"],["311473","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311473","N/A","Pengadaan Paket Kegiatan Capacity Building","10071000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:22:13.733","N/A","2026-03-17 11:22:13.776","3"],["311428","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311428","N/A","Pengadaan Konsumsi Koordinasi Inovasi Layanan","3159000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:22:13.687","N/A","2026-03-17 11:22:13.729","3"],["311702","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311702","N/A","Belanja Perjalanan Dinas Biasa Bidang DP3 (uang harian pegawai)","172000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 11:16:18.861","1"],["311697","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311697","N/A","Pengadaan Pemeliharaan Gedung dan Bagunan Kantor Bertingkat Sekretariat BPPK Triwulan III Tahun Anggaran 2026","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 11:16:17.19","N/A","2026-03-17 11:16:17.228","3"],["311692","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311692","N/A","Pengadaan Pemeliharaan Gedung dan Bagunan Kantor Bertingkat Sekretariat BPPK Triwulan II Tahun Anggaran 2026","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 11:16:17.142","294773","2026-03-17 11:16:17.178","3"],["311679","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311679","N/A","Pengadaan Sewa Tanaman Hias Sekretariat BPPK Tahun Anggaran 2026","95400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:16:17.095","287334","2026-03-17 11:16:17.135","3"],["311480","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311480","N/A","Pengadaan Konsumsi Dukungan Pimpinan dan Protokoler - Pusbin JFPM","11575000","Barang","Pengadaan Langsung","2026-03-17 11:16:17.047","N/A","2026-03-17 11:16:17.09","3"],["310761","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310761","N/A","Belanja Barang Persediaan Barang Konsumsi","3000000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.497","N/A","2026-03-17 11:14:08.531","3"],["310751","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310751","N/A","Belanja Barang Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.45","N/A","2026-03-17 11:14:08.488","3"],["310735","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310735","N/A","Belanja Kehumasan","3560000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.396","N/A","2026-03-17 11:14:08.438","3"],["310723","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310723","N/A","Belanja Barang Operasional Lainnya","19041000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.329","N/A","2026-03-17 11:14:08.375","3"],["310718","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310718","N/A","Belanja Penambah Daya Tahan Tubuh","2700000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.268","N/A","2026-03-17 11:14:08.313","3"],["310710","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310710","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","657000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.21","N/A","2026-03-17 11:14:08.254","3"],["310709","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310709","N/A","Belanja Bahan Belanja Barang Operasional Lainnya","3268000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.158","N/A","2026-03-17 11:14:08.201","3"],["310700","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310700","N/A","Belanja Keperluan Seharihari Perkantoran","414123000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.104","N/A","2026-03-17 11:14:08.148","3"],["310687","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310687","N/A","Belanja Bahan Peningkatan Kapasitas SDM","3383000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.053","N/A","2026-03-17 11:14:08.095","3"],["310683","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310683","N/A","Belanja Bahan Survey Kepuasan Pengguna Layanan","395000","Barang","Pengadaan Langsung","2026-03-17 11:14:08.002","N/A","2026-03-17 11:14:08.044","3"],["310675","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310675","N/A","Belanja Bahan Pembinaan/Edukasi Publik","2812000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.952","N/A","2026-03-17 11:14:07.996","3"],["310662","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310662","N/A","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","395000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.902","N/A","2026-03-17 11:14:07.944","3"],["310648","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310648","N/A","Belanja Bahan Penerbitan Persetujuan Rekonsiliasi Rekening SKPP Konfirmasi Penerimaan Negara, DLL","395000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.849","N/A","2026-03-17 11:14:07.893","3"],["310643","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310643","N/A","Belanja Bahan Pelaksanaan PencairanPenarikanPengesahan Dana","395000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.79","N/A","2026-03-17 11:14:07.835","3"],["310637","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310637","N/A","Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan","1649000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.708","N/A","2026-03-17 11:14:07.75","3"],["310627","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310627","N/A","Belanja Bahan Sosialisasi dan Bimbingan Teknis Konsultasi Pencairan Dana","11914000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.662","N/A","2026-03-17 11:14:07.703","3"],["310620","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310620","N/A","Belanja Bahan Konsultasi Pencairan Dana","11835000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.612","N/A","2026-03-17 11:14:07.653","3"],["310598","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310598","N/A","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","9632000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.565","N/A","2026-03-17 11:14:07.607","3"],["310587","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310587","N/A","Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah","3375000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.518","N/A","2026-03-17 11:14:07.56","3"],["310572","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310572","N/A","Belanja Bahan Training Modul Aplikasi SAKTI","4921000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.468","N/A","2026-03-17 11:14:07.51","3"],["310785","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310785","N/A","Jasa Pemeliharaan Annual Technical Support (ATS)","9630000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.42","N/A","2026-03-17 11:14:07.46","3"],["310781","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310781","N/A","Belanja Pemeliharaan Gedung dan Bangunan","112465000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.373","N/A","2026-03-17 11:14:07.415","3"],["310775","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310775","N/A","Belanja Pemeliharaan Peralatan dan Mesin","117570000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.322","N/A","2026-03-17 11:14:07.364","3"],["310768","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUAL","310768","N/A","Belanja Langganan Air","8497000","Barang","Pengadaan Langsung","2026-03-17 11:14:07.273","N/A","2026-03-17 11:14:07.314","3"],["311693","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311693","N/A","Belanja Perjalanan Dinas Dalam Kota Bidang DP3","16000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 11:13:23.899","1"],["311674","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311674","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan","40123168","Barang","Pengadaan Langsung","2026-03-17 11:10:36.512","N/A","2026-03-17 11:10:36.559","3"],["311668","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311668","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan","40123168","Barang","Pengadaan Langsung","2026-03-17 11:10:36.456","N/A","2026-03-17 11:10:36.504","3"],["311661","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311661","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan","40123168","Barang","Pengadaan Langsung","2026-03-17 11:10:36.397","N/A","2026-03-17 11:10:36.444","3"],["311657","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311657","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan","40123168","Barang","Pengadaan Langsung","2026-03-17 11:10:36.34","N/A","2026-03-17 11:10:36.385","3"],["311629","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311629","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan (Minibar)","46886400","Barang","Pengadaan Langsung","2026-03-17 11:10:36.291","N/A","2026-03-17 11:10:36.333","3"],["311618","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311618","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan (Partisi Ruangan)","29225928","Barang","Pengadaan Langsung","2026-03-17 11:10:36.243","N/A","2026-03-17 11:10:36.281","3"],["311672","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311672","N/A","Belanja Pemeliharaan Halaman Gedung KPP Penajam","12300000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:08:51.714","N/A","2026-03-17 11:08:51.756","3"],["311664","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311664","N/A","Pemeliharaan Gedung Bangunan Kantor KPP Penajam","77450000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:08:51.671","N/A","2026-03-17 11:08:51.709","3"],["297915","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","297915","66097385","Honorarium Petugas Kebersihan dan Pramubakti Sumatera Selatan","1185000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:36:54.345","N/A","2026-03-17 11:05:16.632","5"],["311658","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","311658","N/A","Paket Pengadaan Penambah Daya Tahan Tubuh","4336000","Barang","Pengadaan Langsung","2026-03-17 11:04:36.964","N/A","2026-03-17 11:04:37.007","3"],["311651","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","311651","N/A","Paket Pengadaan Jasa Pengiriman Surat Dinas","762000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:04:36.918","N/A","2026-03-17 11:04:36.958","3"],["311632","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","311632","N/A","Paket Pengadaan Obat Obatan","3388000","Barang","Pengadaan Langsung","2026-03-17 11:04:36.87","N/A","2026-03-17 11:04:36.91","3"],["311616","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","311616","N/A","Paket Pengadaan Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-17 11:04:36.82","N/A","2026-03-17 11:04:36.86","3"],["311605","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","311605","N/A","Paket Pengadaan Tenaga Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:04:36.77","N/A","2026-03-17 11:04:36.814","3"],["311592","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","311592","N/A","Paket Pengadaan Tenaga Cleaning Service","79408000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:04:36.706","N/A","2026-03-17 11:04:36.747","3"],["311583","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","311583","N/A","Paket Pengadaan Tenaga Pramubakti","79408000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:04:36.655","N/A","2026-03-17 11:04:36.697","3"],["311554","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","311554","N/A","Paket Pengadaan Tenaga Pengemudi","43149000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:04:36.611","N/A","2026-03-17 11:04:36.65","3"],["311548","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","311548","N/A","Paket Pengadaan Tenaga Keamanan","129447000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:04:36.359","N/A","2026-03-17 11:04:36.398","3"],["294542","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294542","65835115","Pakaian Dinas Pegawai/Perawat (Banten) PKN STAN - Sekretariat BPPK Tahun 2026","221536000","Barang","E-Purchasing","2026-02-23 14:02:32.954","N/A","2026-03-17 11:04:33.214","5"],["311652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","311652","N/A","BELANJA PEMELIHARAAN GEDUNG DAN BANGUNAN KPP PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","590094000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:03:39.072","N/A","2026-03-17 11:03:39.115","3"],["311637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","311637","N/A","BELANJA PENGIRIMAN SURAT DINAS KPP PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","70680000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:03:39.027","N/A","2026-03-17 11:03:39.067","3"],["311622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","311622","N/A","PENGADAAN JASA PENGELOLAAN KONSTRUKSI RENOVASI GUDANG DAN RUMAH NEGARA KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","420772000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 11:03:38.982","N/A","2026-03-17 11:03:39.023","3"],["311656","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311656","N/A","Pengadaan Belanja Uang Harian","111888000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 11:01:48.165","1"],["311293","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","311293","N/A","belanja operasional","4750000","Jasa Lainnya","Dikecualikan","2026-03-17 11:00:23.109","N/A","2026-03-17 11:00:23.151","3"],["308881","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","308881","N/A","Honor PPNPN","417750000","Jasa Lainnya","Dikecualikan","2026-03-17 11:00:23.067","N/A","2026-03-17 11:00:23.105","3"],["311589","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311589","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","168175000","Jasa Lainnya","Dikecualikan","2026-03-17 10:56:04.952","N/A","2026-03-17 10:56:04.993","3"],["311574","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311574","N/A","Belanja Sewa Kendaraan Insidentil","22500000","Barang","Pengadaan Langsung","2026-03-17 10:55:50.443","N/A","2026-03-17 10:55:50.484","3"],["311538","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311538","N/A","Belanja Pengarsipan Penyidikan","2854000","Barang","Pengadaan Langsung","2026-03-17 10:55:50.398","N/A","2026-03-17 10:55:50.437","3"],["311537","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311537","N/A","Belanja Pembelian Data Informasi Intelijen","8610000","Barang","Pengadaan Langsung","2026-03-17 10:55:50.352","N/A","2026-03-17 10:55:50.393","3"],["311526","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311526","N/A","Belanja Iklan dan Media Kehumasan","26400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:55:50.305","N/A","2026-03-17 10:55:50.347","3"],["311520","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311520","N/A","Belanja Snack Rapat Dukungan Manajemen","7051000","Barang","Pengadaan Langsung","2026-03-17 10:55:50.266","N/A","2026-03-17 10:55:50.299","3"],["311514","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311514","N/A","Belanja Makan Rapat Dukungan Manajemen","47520000","Barang","Pengadaan Langsung","2026-03-17 10:55:50.219","N/A","2026-03-17 10:55:50.26","3"],["311501","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311501","N/A","Belanja Seminar Kit, Makan dan Snack Rapat Keberatan Banding","5940000","Barang","Pengadaan Langsung","2026-03-17 10:55:50.172","N/A","2026-03-17 10:55:50.214","3"],["311492","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311492","N/A","Belanja Makan dan Snack Rapat Bukper","35958000","Barang","Pengadaan Langsung","2026-03-17 10:55:50.126","N/A","2026-03-17 10:55:50.165","3"],["311477","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311477","N/A","Belanja Seminar Kit dan Spanduk Gakum","18354000","Barang","Pengadaan Langsung","2026-03-17 10:55:27.255","N/A","2026-03-17 10:55:27.297","3"],["311470","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311470","N/A","Belanja Makan dan Snack Rapat Gakum","45936000","Barang","Pengadaan Langsung","2026-03-17 10:55:27.204","N/A","2026-03-17 10:55:27.245","3"],["311454","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311454","N/A","Belanja Seminar Kit dan Spanduk Kehumasan Semester II","46754500","Barang","Pengadaan Langsung","2026-03-17 10:55:27.153","N/A","2026-03-17 10:55:27.195","3"],["311445","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311445","N/A","Belanja Seminar Kit dan Spanduk Kehumasan Semester I","45934500","Barang","Pengadaan Langsung","2026-03-17 10:55:27.103","N/A","2026-03-17 10:55:27.146","3"],["311430","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311430","N/A","Belanja Makan dan Snack Rapat Layanan Konsultasi Perpajakan","13860000","Barang","Pengadaan Langsung","2026-03-17 10:55:27.055","N/A","2026-03-17 10:55:27.097","3"],["311416","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311416","N/A","Belanja Makan dan Snack Rapat Penyuluhan Kehumasan","42760000","Barang","Pengadaan Langsung","2026-03-17 10:55:27.011","N/A","2026-03-17 10:55:27.05","3"],["311631","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","311631","N/A","Belanja Bahan Tahun 2026","46263000","Barang","Pengadaan Langsung","2026-03-17 10:53:08.71","311545","2026-03-17 10:53:08.747","3"],["311370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311370","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan dan Pramubakti KP2KP Manna","1944000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:52:33.063","N/A","2026-03-17 10:52:33.096","3"],["311332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311332","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubakti KP2KP Manna","114296000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:52:33.02","N/A","2026-03-17 10:52:33.057","3"],["311320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311320","N/A","Pengadaan Jasa Satpam dan Pengemudi KP2KP Manna","114296000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:52:32.952","N/A","2026-03-17 10:52:32.997","3"],["311305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311305","N/A","Pengadaan Keperluan Barang Perkantoran Lebih Dari 40 Pegawai","84000000","Barang","Pengadaan Langsung","2026-03-17 10:52:32.906","N/A","2026-03-17 10:52:32.945","3"],["311280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311280","N/A","Pengadaan Lembur Jasa PPNPN","1300000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:52:32.857","N/A","2026-03-17 10:52:32.897","3"],["311220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311220","N/A","Pengadaan Pakaian Kerja Satpam","14400000","Barang","Pengadaan Langsung","2026-03-17 10:52:32.81","N/A","2026-03-17 10:52:32.852","3"],["311626","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","311626","N/A","Pengembangan SDM","395000","Barang","Dikecualikan","2026-03-17 10:52:23.114","N/A","2026-03-17 10:52:23.145","3"],["311612","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","311612","N/A","Dokumen Pengelolaan Kinerja Organisasi","790000","Barang","Dikecualikan","2026-03-17 10:52:23.071","N/A","2026-03-17 10:52:23.107","3"],["311593","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","311593","N/A","Layanan Perkantoran","43991000","Barang","Dikecualikan","2026-03-17 10:52:23.029","N/A","2026-03-17 10:52:23.066","3"],["311578","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","311578","N/A","Layanan Perkantoran","946000","Barang","Dikecualikan","2026-03-17 10:52:22.968","N/A","2026-03-17 10:52:22.995","3"],["311572","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","311572","N/A","Layanan Perkantoran","5000000","Barang","Dikecualikan","2026-03-17 10:52:22.928","N/A","2026-03-17 10:52:22.962","3"],["311569","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","311569","N/A","Layanan Perkantoran","4591000","Barang","Dikecualikan","2026-03-17 10:52:22.88","N/A","2026-03-17 10:52:22.924","3"],["311563","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","311563","N/A","Layanan Perkantoran","819000","Barang","Dikecualikan","2026-03-17 10:52:22.829","N/A","2026-03-17 10:52:22.873","3"],["311212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311212","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan dan Pramubakti","15600000","Barang","Pengadaan Langsung","2026-03-17 10:51:44.205","N/A","2026-03-17 10:51:44.245","3"],["311199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311199","N/A","Pengadaan Pakaian Dinas Pegawai","75000000","Barang","Pengadaan Langsung","2026-03-17 10:51:44.161","N/A","2026-03-17 10:51:44.199","3"],["311154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311154","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubakti","457184000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:51:44.116","N/A","2026-03-17 10:51:44.156","3"],["310651","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","310651","N/A","Pengadaan Jasa Satpam dan Pengemudi","342888000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:51:44.069","N/A","2026-03-17 10:51:44.11","3"],["311562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311562","N/A","Pengadaan Sewa Gedung Kantor KP2KP Bintuhan","130000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:51:44.019","N/A","2026-03-17 10:51:44.058","3"],["311547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311547","N/A","Pengadaan Keperluan Barang Perkantoran Kurang Dari 40 Pegawai KP2KP Bintuhan","30000000","Barang","Pengadaan Langsung","2026-03-17 10:51:43.972","N/A","2026-03-17 10:51:44.011","3"],["311497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311497","N/A","Pengadaan Pakaian Kerja Satpam KP2KP Bintuhan","2000000","Barang","Pengadaan Langsung","2026-03-17 10:51:43.929","N/A","2026-03-17 10:51:43.966","3"],["311479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311479","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan dan Pramubakti KP2KP Bintuhan","1950000","Barang","Pengadaan Langsung","2026-03-17 10:51:43.881","N/A","2026-03-17 10:51:43.922","3"],["311468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311468","N/A","Pengadaan Jasa Petugas Kebersihan dan Pramubakti KP2KP Bintuhan","114296000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:51:43.832","N/A","2026-03-17 10:51:43.872","3"],["311458","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311458","N/A","Pengadaan Jasa Satpam dan Pengemudi KP2KP Bintuhan","76197000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:51:43.79","N/A","2026-03-17 10:51:43.825","3"],["311437","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311437","N/A","Pengadaan Keperluan Barang Perkantoran Kurang Dari 40 Pegawai KP2KP Manna","29900000","Barang","Pengadaan Langsung","2026-03-17 10:51:43.749","N/A","2026-03-17 10:51:43.783","3"],["311423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU DUA","311423","N/A","Pengadaan Pakaian Kerja Satpam KP2KP Manna","3000000","Barang","Pengadaan Langsung","2026-03-17 10:51:43.703","N/A","2026-03-17 10:51:43.745","3"],["311565","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","311565","N/A","Belanja Operasional Kantor Tahun 2026","18664000","Barang","Pengadaan Langsung","2026-03-17 10:51:35.929","305157","2026-03-17 10:51:35.958","3"],["311603","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","311603","N/A","Belanja Pemeliharaan Gedung dan Bangunan Semester II Tahun 2026","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:47:00.644","311557","2026-03-17 10:47:00.692","3"],["311599","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","311599","N/A","Belanja Pemeliharaan Gedung dan Bangunan Semester I Tahun 2026","47810000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:47:00.589","311555","2026-03-17 10:47:00.636","3"],["311596","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","311596","N/A","Belanja Pemeliharaan Peralatan dan Mesin Semester II Tahun 2026","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:47:00.511","311550","2026-03-17 10:47:00.563","3"],["311590","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","311590","N/A","Belanja Pemeliharaan Peralatan dan Mesin Semester I Tahun 2026","44776000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:47:00.455","311549","2026-03-17 10:47:00.502","3"],["305665","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","305665","N/A","Penyedia Perorangan Tenaga Pendukung","509069000","Barang","Pengadaan Langsung","2026-03-17 10:44:01.163","296270","2026-03-17 10:44:01.204","3"],["311585","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","311585","N/A","Belanja Pengadaan Seragam Tahun 2026","18663000","Barang","Pengadaan Langsung","2026-03-17 10:43:56.165","N/A","2026-03-17 10:43:56.211","3"],["310784","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310784","N/A","BELANJA LANGGANAN AIR LAYANAN PERKANTORAN KP2KP REMBANG","630000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:47.58","N/A","2026-03-17 10:43:47.617","3"],["310779","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310779","N/A","BELANJA BARANG PERSEDIAAN PEMELIHARAAN PERALATAN DAN MESIN LAYANAN PERKANTORAN","61466000","Barang","Dikecualikan","2026-03-17 10:43:47.525","N/A","2026-03-17 10:43:47.565","3"],["310777","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310777","N/A","BELANJA LANGGANAN AIR LAYANAN PERKANTORAN","4200000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:47.475","N/A","2026-03-17 10:43:47.518","3"],["310774","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310774","N/A","BELANJA PERJALANAN DINAS BIASA LAPORAN KEGIATAN PENGAMATAN","11294000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.455","N/A","2026-03-17 10:43:40.495","3"],["310770","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310770","N/A","BELANJA PERJALANAN DINAS DALAM KOTA LAPORAN PENILAIAN","1500000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.407","N/A","2026-03-17 10:43:40.449","3"],["310767","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310767","N/A","BELANJA PERJALANAN DINAS BIASA LAPORAN PENILAIAN","12503000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.355","N/A","2026-03-17 10:43:40.398","3"],["310762","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310762","N/A","BELANJA PERJALANAN DINAS DALAM KOTA LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN/ATAU KETERANGAN DALAM RANGKA PENGAWASAN","92500000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.304","N/A","2026-03-17 10:43:40.346","3"],["310758","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310758","N/A","BELANJA PERJALANAN DINAS BIASA LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN/ATAU KETERANGAN DALAM RANGKA PENGAWASAN","231848000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.252","N/A","2026-03-17 10:43:40.293","3"],["310756","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310756","N/A","BELANJA PERJALANAN DINAS DALAM KOTA LAPORAN HASIL PEMERIKSAAN PERPAJAKAN","29250000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.203","N/A","2026-03-17 10:43:40.242","3"],["310752","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310752","N/A","BELANJA PERJALANAN DINAS BIASA LAPORAN HASIL PEMERIKSAAN PERPAJAKAN","66300000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.156","N/A","2026-03-17 10:43:40.193","3"],["310748","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310748","N/A","BELANJA PERJALANAN DINAS DALAM KOTA DOKUMEN PENAGIHAN AKTIF","21884000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.12","N/A","2026-03-17 10:43:40.15","3"],["310745","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310745","N/A","BELANJA PERJALANAN DINAS BIASA DOKUMEN PENAGIHAN AKTIF","15500000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.079","N/A","2026-03-17 10:43:40.113","3"],["310742","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310742","N/A","BELANJA BARANG NON OPERASIONAL LAINNYA DOKUMEN PENAGIHAN AKTIF","47500000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:40.023","N/A","2026-03-17 10:43:40.066","3"],["310716","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310716","N/A","BELANJA PERJALANAN DINAS DALAM KOTA LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN KP2KP REMBANG","375000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:28.306","N/A","2026-03-17 10:43:28.349","3"],["310701","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310701","N/A","BELANJA PERJALANAN DINAS DALAM KOTA LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN","2500000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:28.261","N/A","2026-03-17 10:43:28.298","3"],["310697","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310697","N/A","BELANJA PERJALANAN DINAS BIASA LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN","1500000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:28.222","N/A","2026-03-17 10:43:28.258","3"],["310694","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310694","N/A","BELANJA PERJALANAN DINAS DALAM KOTA LAYANAN DAN KONSULTASI PERPAJAKAN KP2KP REMBANG","1125000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:28.181","N/A","2026-03-17 10:43:28.216","3"],["310691","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310691","N/A","BELANJA PERJALANAN DINAS DALAM KOTA FORMULIR KEGIATAN PENGUMPULAN DATA KP2KP REMBANG","30000000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:28.139","N/A","2026-03-17 10:43:28.175","3"],["310686","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310686","N/A","BELANJA PERJALANAN DINAS DALAM KOTA FORMULIR KEGIATAN PENGUMPULAN DATA","2000000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:28.099","N/A","2026-03-17 10:43:28.134","3"],["310681","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310681","N/A","BELANJA PERJALANAN DINAS BIASA FORMULIR KEGIATAN PENGUMPULAN DATA","159500000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:28.057","N/A","2026-03-17 10:43:28.091","3"],["310678","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310678","N/A","BELANJA PERJALANAN DINAS DALAM KOTA LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN/ATAU KETERANGAN DALAM RANGKA EKSTENSIFIKASI KP2KP REMBANG","10800000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:28.011","N/A","2026-03-17 10:43:28.049","3"],["310671","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310671","N/A","BELANJA PERJALANAN DINAS BIASA LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN/ATAU KETERANGAN DALAM RANGKA EKSTENSIFIKASI","181011000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:27.967","N/A","2026-03-17 10:43:28.006","3"],["310665","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310665","N/A","BELANJA PERJALANAN DINAS DALAM KOTA LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN/ATAU KETERANGAN DALAM RANGKA EKSTENSIFIKASI","45000000","Jasa Lainnya","Dikecualikan","2026-03-17 10:43:27.92","N/A","2026-03-17 10:43:27.959","3"],["311561","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311561","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN LAYANAN PERKANTORAN KP2KP REMBANG","45292000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:42:36.729","N/A","2026-03-17 10:42:36.77","3"],["311540","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311540","N/A","BELANJA PEMELIHARAAN GEDUNG DAN BANGUNAN LAYANAN PERKANTORAN KP2KP REMBANG","63389000","Barang","Pengadaan Langsung","2026-03-17 10:42:36.678","N/A","2026-03-17 10:42:36.72","3"],["311530","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311530","N/A","BELANJA BARANG PERSEDIAAN BARANG KONSUMSI LAYANAN PERKANTORAN KP2KP REMBANG","36600000","Barang","Pengadaan Langsung","2026-03-17 10:42:36.414","N/A","2026-03-17 10:42:36.455","3"],["311523","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311523","N/A","BELANJA SEWA LAYANAN PERKANTORAN","254520000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:41:45.877","N/A","2026-03-17 10:41:45.923","3"],["311522","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311522","N/A","BELANJA PENGIRIMAN SURAT DINAS POS PUSAT LAYANAN PERKANTORAN KP2KP REMBANG","4200000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:41:45.827","N/A","2026-03-17 10:41:45.867","3"],["311517","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311517","N/A","BELANJA KEPERLUAN PERKANTORAN LAYANAN PERKANTORAN KP2KP REMBANG","40870000","Barang","Pengadaan Langsung","2026-03-17 10:41:45.773","N/A","2026-03-17 10:41:45.807","3"],["311507","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311507","N/A","BELANJA PEMELIHARAAN PERALATAN DAN MESIN LAYANAN PERKANTORAN","225974000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:41:45.731","N/A","2026-03-17 10:41:45.765","3"],["311499","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311499","N/A","BELANJA BAHAN KERUMAHTANGGAAN","20000","Barang","Pengadaan Langsung","2026-03-17 10:41:45.683","N/A","2026-03-17 10:41:45.726","3"],["311493","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311493","N/A","BELANJA BARANG OPERASIONAL LAINNYA KERUMAHTANGGAAN","16200000","Barang","Pengadaan Langsung","2026-03-17 10:41:45.637","N/A","2026-03-17 10:41:45.679","3"],["311467","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311467","N/A","BELANJA BARANG NON OPERASIONAL LAINNYA LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN/ATAU KETERANGAN DALAM RANGKA PENGAWASAN","7515000","Barang","Pengadaan Langsung","2026-03-17 10:41:45.581","N/A","2026-03-17 10:41:45.629","3"],["311466","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311466","N/A","BELANJA PEMELIHARAAN GEDUNG DAN BANGUNAN LAINNYA LAYANAN PERKANTORAN","57770000","Barang","Pengadaan Langsung","2026-03-17 10:41:45.53","N/A","2026-03-17 10:41:45.574","3"],["311461","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311461","N/A","BELANJA BAHAN LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN/ATAU KETERANGAN DALAM RANGKA PENGAWASAN","7304000","Barang","Pengadaan Langsung","2026-03-17 10:41:45.485","N/A","2026-03-17 10:41:45.526","3"],["311455","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311455","N/A","BELANJA PEMELIHARAAN GEDUNG DAN BANGUNAN LAYANAN PERKANTORAN","285149000","Barang","Pengadaan Langsung","2026-03-17 10:41:45.437","N/A","2026-03-17 10:41:45.479","3"],["311452","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311452","N/A","BELANJA BARANG NON OPERASIONAL LAINNYA LAPORAN HASIL PEMERIKSAAN PERPAJAKAN","857000","Barang","Pengadaan Langsung","2026-03-17 10:41:30.149","N/A","2026-03-17 10:41:30.191","3"],["311447","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311447","N/A","BELANJA BAHAN LAPORAN HASIL PEMERIKSAAN PERPAJAKAN","3828000","Barang","Pengadaan Langsung","2026-03-17 10:41:30.095","N/A","2026-03-17 10:41:30.136","3"],["311394","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311394","N/A","BELANJA JASA LAINNYA LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN KP2KP REMBANG","6480000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:41:30.057","N/A","2026-03-17 10:41:30.09","3"],["311390","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311390","N/A","BELANJA BARANG NON OPERASIONAL LAINNYA LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN KP2KP REMBANG","1750000","Jasa Konsultansi","Pengadaan Langsung","2026-03-17 10:41:30.022","N/A","2026-03-17 10:41:30.052","3"],["311387","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311387","N/A","BELANJA BARANG PERSEDIAAN BARANG KONSUMSI LAYANAN PERKANTORAN","161467000","Barang","Pengadaan Langsung","2026-03-17 10:41:29.985","N/A","2026-03-17 10:41:30.016","3"],["311373","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311373","N/A","BELANJA BAHAN LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN KP2KP REMBANG","3256000","Barang","Pengadaan Langsung","2026-03-17 10:41:29.947","N/A","2026-03-17 10:41:29.975","3"],["311365","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311365","N/A","BELANJA BARANG OPERASIONAL LAINNYA LAYANAN PERKANTORAN","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:41:29.899","N/A","2026-03-17 10:41:29.94","3"],["311358","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311358","N/A","BELANJA JASA LAINNYA LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN","20784000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:41:29.846","N/A","2026-03-17 10:41:29.884","3"],["311347","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311347","N/A","BELANJA PENGIRIMAN SURAT DINAS POS PUSAT LAYANAN PERKANTORAN","150000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:41:29.797","N/A","2026-03-17 10:41:29.839","3"],["311341","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311341","N/A","BELANJA BARANG NON OPERASIONAL LAINNYA LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN","12500000","Barang","Pengadaan Langsung","2026-03-17 10:41:29.748","N/A","2026-03-17 10:41:29.787","3"],["311331","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311331","N/A","BELANJA KEPERLUAN PERKANTORAN LAYANAN PERKANTORAN","223862000","Barang","Pengadaan Langsung","2026-03-17 10:40:33.602","N/A","2026-03-17 10:40:33.64","3"],["311309","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311309","N/A","BELANJA BAHAN LAYANAN PENYULUHAN DAN KEHUMASAN PERPAJAKAN","6512000","Barang","Pengadaan Langsung","2026-03-17 10:40:33.558","N/A","2026-03-17 10:40:33.595","3"],["311298","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311298","N/A","BELANJA SEWA LAYANAN DAN KONSULTASI PERPAJAKAN KP2KP REMBANG","4678000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:40:33.513","N/A","2026-03-17 10:40:33.549","3"],["311283","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","311283","N/A","BELANJA BAHAN LAYANAN DAN KONSULTASI PERPAJAKAN KP2KP REMBANG","9372000","Barang","Pengadaan Langsung","2026-03-17 10:40:33.47","N/A","2026-03-17 10:40:33.508","3"],["310806","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310806","N/A","BELANJA SEWA LAYANAN DAN KONSULTASI PERPAJAKAN ","18129000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:40:33.428","N/A","2026-03-17 10:40:33.465","3"],["310804","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310804","N/A","BELANJA BARANG NON OPERASIONAL LAINNYA LAYANAN DAN KONSULTASI PERPAJAKAN ","25555000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:40:33.381","N/A","2026-03-17 10:40:33.422","3"],["310800","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310800","N/A","BELANJA BAHAN LAYANAN DAN KONSULTASI PERPAJAKAN ","29040000","Barang","Pengadaan Langsung","2026-03-17 10:40:33.337","N/A","2026-03-17 10:40:33.377","3"],["310795","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310795","N/A","BELANJA BAHAN FORMULIR KEGIATAN PENGUMPULAN DATA KP2KP REMBANG","17600000","Barang","Pengadaan Langsung","2026-03-17 10:40:33.29","N/A","2026-03-17 10:40:33.331","3"],["310792","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310792","N/A","BELANJA BAHAN FORMULIR KEGIATAN PENGUMPULAN DATA","277038000","Barang","Pengadaan Langsung","2026-03-17 10:40:33.238","N/A","2026-03-17 10:40:33.28","3"],["310788","Ditjen Pajak","KANTOR PELAYANAN PAJAK  PRATAMA PATI","310788","N/A","BELANJA BAHAN LAPORAN HASIL PERMINTAAN PENJELASAN ATAS DATA DAN/ATAU KETERANGAN DALAM RANGKA EKSTENSIFIKASI","8800000","Barang","Pengadaan Langsung","2026-03-17 10:40:33.16","N/A","2026-03-17 10:40:33.211","3"],["311559","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","311559","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya Tahun 2026","25828000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:37:09.605","305155","2026-03-17 10:37:09.65","3"],["311560","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311560","N/A","Belanja Perjalanan Dinas Biasa Seksi Pemeriksaan (uang harian pegawai)","40000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 10:35:14.119","1"],["311374","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311374","N/A","Pengadaan Konsumsi Rapat 2 (dilaksanakan secara bertahap)","34610000","Barang","Pengadaan Langsung","2026-03-17 10:29:11.304","N/A","2026-03-17 10:29:11.346","3"],["311334","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311334","N/A","Pengadaan Konsumsi Rapat 1 (dilaksanakan secara bertahap)","40781000","Barang","Pengadaan Langsung","2026-03-17 10:29:11.261","N/A","2026-03-17 10:29:11.3","3"],["311535","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI","311535","N/A","Belanja yang Dikecualikan Dalam Pemaketan RUP","449448000","Jasa Lainnya","Dikecualikan","2026-03-17 10:26:06.366","305173","2026-03-17 10:26:06.406","3"],["311425","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","311425","N/A","Pos/Pengepakan/Pengangkutan/Pengiriman","1424000","Jasa Lainnya","Dikecualikan","2026-03-17 10:25:06.314","N/A","2026-03-17 10:25:06.352","3"],["311400","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","311400","N/A","Pengadaan Langganan Air","5016000","Barang","Dikecualikan","2026-03-17 10:25:06.267","N/A","2026-03-17 10:25:06.308","3"],["311471","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","311471","N/A","Pengadaan Pakaian Kerja Pegawai dan PPNPN","20529000","Barang","Pengadaan Langsung","2026-03-17 10:24:31.635","N/A","2026-03-17 10:24:31.677","3"],["311187","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","311187","N/A","Pengadaan Pemeliharaan Gedung Kantor dan Rumah Jabatan","92482000","Barang","Pengadaan Langsung","2026-03-17 10:24:31.585","N/A","2026-03-17 10:24:31.627","3"],["311161","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","311161","N/A","Pengadaan Pemeliharaan Peralatan dan Inventaris Kantor","24647000","Barang","Pengadaan Langsung","2026-03-17 10:24:31.535","N/A","2026-03-17 10:24:31.577","3"],["311139","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TARAKAN","311139","N/A","Pengadaan Pemeliharaan Kendaraan Dinas","94755000","Barang","Pengadaan Langsung","2026-03-17 10:24:31.488","N/A","2026-03-17 10:24:31.529","3"],["311524","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311524","N/A","Belanja Perjalanan Dinas Biasa Seksi Penagihan (uang harian pegawai)","41759000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 10:22:35.513","1"],["311506","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","311506","N/A","Pengadaan Barang Non Operasional Dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","65000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:21:24.965","N/A","2026-03-17 10:21:24.998","3"],["311175","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","311175","N/A","Pengadaan Barang Dukungan Kegiatan Penyelenggaraan Konsultasi Perpajakan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:21:24.923","N/A","2026-03-17 10:21:24.957","3"],["311165","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","311165","N/A","Pengadaan Barang Cetakan untuk Layanan dan Konsultasi Perpajakan","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:21:24.874","N/A","2026-03-17 10:21:24.916","3"],["311140","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","311140","N/A","Pengadaan Bahan Konsumsi Dalam Rangka Penanganan Keberatan/Banding/Gugatan","27552000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:21:17.489","N/A","2026-03-17 10:21:17.532","3"],["311131","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","311131","N/A","Pengadaan Bahan Konsumsi Dalam Rangka Pemeriksaan dan Audit Penerimaan","155093000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:21:17.443","N/A","2026-03-17 10:21:17.483","3"],["310417","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","310417","N/A","Pengadaan Bahan Konsumsi Dalam Rangka Kegiatan Penanganan Perkara","7778000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:21:17.395","N/A","2026-03-17 10:21:17.437","3"],["310408","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","310408","N/A","Pengadaan Bahan Konsumsi Dalam Rangka Pelayanan, Komuniskasi dan Edukasi","63000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:21:17.344","N/A","2026-03-17 10:21:17.387","3"],["310390","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","310390","N/A","Pengadaan Bahan Konsumsi Dalam Rangka Kegiatan Ekstensifikasi Penerimaan Negara","67200000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:21:17.294","N/A","2026-03-17 10:21:17.337","3"],["310381","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","310381","N/A","Pengadaan Bahan Konsumsi Dalam Rangka Kegiatan Kerumahtanggaan ","61866000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:21:17.242","N/A","2026-03-17 10:21:17.285","3"],["307052","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","307052","N/A","Pengadaan Bahan Bakar Minyak Kendaraan Dinas","43200000","Jasa Lainnya","Dikecualikan","2026-03-17 10:21:01.278","N/A","2026-03-17 10:21:01.323","3"],["306538","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306538","N/A","Pengiriman Surat DInas","95418000","Jasa Lainnya","Dikecualikan","2026-03-17 10:21:01.21","N/A","2026-03-17 10:21:01.254","3"],["306327","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306327","N/A","Langganan Air","25194000","Jasa Lainnya","Dikecualikan","2026-03-17 10:21:01.149","N/A","2026-03-17 10:21:01.192","3"],["306304","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","306304","N/A","Langganan Telepon","27900000","Jasa Lainnya","Dikecualikan","2026-03-17 10:21:01.097","N/A","2026-03-17 10:21:01.136","3"],["311417","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311417","N/A","Pengadaan Pengelolaan Mini Garden dan Tanaman Hias Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","148500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:48.319","N/A","2026-03-17 10:19:48.364","3"],["311391","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311391","N/A","Pengadaan Barang Persediaan Pemeliharaan Gedung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","156000000","Barang","Pengadaan Langsung","2026-03-17 10:19:48.077","N/A","2026-03-17 10:19:48.108","3"],["311368","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311368","N/A","Pengadaan Pemeliharaan Peralatan dan Instalasi Sistem Tata Udara Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","129600000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:48.044","N/A","2026-03-17 10:19:48.071","3"],["311353","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311353","N/A","Pengadaan Pemeliharaan Peralatan dan Instalasi Listrik Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","173400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:48.009","N/A","2026-03-17 10:19:48.037","3"],["311337","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311337","N/A","Pengadaan Pemeliharaan Peralatan dan Instalasi Air Bersih, Limbah, Sistem Proteksi Kebakaran Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","175800000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:47.753","N/A","2026-03-17 10:19:48.002","3"],["311300","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311300","N/A","Pembayaran Langganan Air Gedung Arsip Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","653000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:47.488","N/A","2026-03-17 10:19:47.53","3"],["311284","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311284","N/A","Pembayaran Langganan Telepon Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","69795000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:47.456","N/A","2026-03-17 10:19:47.483","3"],["311274","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311274","N/A","Pembayaran Langganan Listrik Gedung Arsip Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:47.421","N/A","2026-03-17 10:19:47.447","3"],["311197","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311197","N/A","Pengadaan Pakaian Dinas Pegawai Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","385956000","Barang","E-Purchasing","2026-03-17 10:19:47.379","N/A","2026-03-17 10:19:47.415","3"],["311184","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311184","N/A","Pengadaan Pakaian Dinas Tenaga Pendukung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","47970000","Barang","Pengadaan Langsung","2026-03-17 10:19:47.297","N/A","2026-03-17 10:19:47.342","3"],["311177","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311177","N/A","Pengadaan Jasa Pengepakan III Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","26000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:47.246","N/A","2026-03-17 10:19:47.287","3"],["311153","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311153","N/A","Pengadaan Jasa Pengepakan II Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","26000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:47.212","N/A","2026-03-17 10:19:47.24","3"],["311147","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311147","N/A","Pengadaan Jasa Pengepakan I Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:47.178","N/A","2026-03-17 10:19:47.206","3"],["311122","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311122","N/A","Pembayaran Biaya Ekspedisi Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","4032000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:47.132","N/A","2026-03-17 10:19:47.168","3"],["311114","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311114","N/A","Pengadaan Konsumsi Dukungan Layanan Rapat II Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","28000000","Barang","Pengadaan Langsung","2026-03-17 10:19:47.083","N/A","2026-03-17 10:19:47.124","3"],["311100","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311100","N/A","Pengadaan Konsumsi Dukungan Layanan Rapat I Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 10:19:46.817","N/A","2026-03-17 10:19:46.86","3"],["311092","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311092","N/A","Pembayaran PBB Gedung Arsip Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","1232000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:46.77","N/A","2026-03-17 10:19:46.81","3"],["311085","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311085","N/A","Pengadaan Keperluan Sehari-hari Perkantoran VII Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","197520000","Barang","Pengadaan Langsung","2026-03-17 10:19:46.719","N/A","2026-03-17 10:19:46.761","3"],["311079","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311079","N/A","Pengadaan Keperluan Sehari-hari Perkantoran VI Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","200000000","Barang","Pengadaan Langsung","2026-03-17 10:19:46.67","N/A","2026-03-17 10:19:46.711","3"],["311076","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311076","N/A","Pengadaan Keperluan Sehari-hari Perkantoran V Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 10:19:46.621","N/A","2026-03-17 10:19:46.665","3"],["311072","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311072","N/A","Pengadaan Keperluan Sehari-hari Perkantoran IV Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 10:19:46.361","N/A","2026-03-17 10:19:46.402","3"],["310580","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310580","N/A","Pengadaan Keperluan Sehari-hari Perkantoran III Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 10:19:46.288","N/A","2026-03-17 10:19:46.331","3"],["310564","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310564","N/A","Pengadaan Keperluan Sehari-hari Perkantoran II Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 10:19:46.244","N/A","2026-03-17 10:19:46.285","3"],["310542","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310542","N/A","Pengadaan Keperluan Sehari-hari Perkantoran I Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","50000000","Barang","Pengadaan Langsung","2026-03-17 10:19:46.195","N/A","2026-03-17 10:19:46.235","3"],["311435","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","311435","N/A","Pengadaan Jasa Pemeliharaan ATS Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","114500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:19:46.146","N/A","2026-03-17 10:19:46.187","3"],["303668","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","303668","N/A","Pengadaan Tandon Air Rumah Negara KPKNL Malang","25000000","Barang","Pengadaan Langsung","2026-03-17 10:11:35.693","N/A","2026-03-17 10:11:35.733","3"],["301235","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","301235","N/A","Pengadaan Jasa Pemeliharaan Komputer dan Printer KPKNL Malang","37572000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:11:35.647","N/A","2026-03-17 10:11:35.686","3"],["311462","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","311462","N/A","Pengadaan Peralatan dan Mesin Lemari Arsip KPKNL Malang","55000000","Barang","Pengadaan Langsung","2026-03-17 10:07:59.602","303265","2026-03-17 10:07:59.64","3"],["311459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311459","N/A","Honor Dokter Kantor Tahun 2026","15000000","Jasa Lainnya","Dikecualikan","2026-03-17 10:07:18.669","N/A","2026-03-17 10:07:18.709","3"],["311448","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311448","N/A","THR Keagamaan Tenaga Pendukung Tahun 2026","37016840","Barang","Dikecualikan","2026-03-17 10:07:18.409","N/A","2026-03-17 10:07:18.662","3"],["311436","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311436","N/A","Lembur Tenaga Pendukung Tahun 2026","36200000","Barang","Dikecualikan","2026-03-17 10:07:18.357","N/A","2026-03-17 10:07:18.404","3"],["311453","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311453","N/A","Belanja Perjalanan Dinas Dalam Kota Bidang P2Humas","28000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 10:04:50.529","1"],["301024","Sekretariat Jenderal","SEKRETARIAT JENDERAL","301024","N/A","Pengadaan konsumsi rapat dalam rangka pembahasan pengelolaan kinerja dan organisasi kemenkeu (bertahap)","53272000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.499","N/A","2026-03-17 10:04:25.538","3"],["300930","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300930","N/A","Pengadaan konsumsi rapat dalam rangka pembahasan PUG Kementerian Keuangan (bertahap)","36776000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.449","N/A","2026-03-17 10:04:25.489","3"],["300902","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300902","N/A","Pengadaan Konsumsi Rapat dalam rangka Penyusunan LAKIN Kemenkeu (bertahap)","9067000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.401","N/A","2026-03-17 10:04:25.442","3"],["300862","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300862","N/A","Pengadaan konsumsi rapat  pemnbahasan LHP BPK RI atas LK Kementerian Keuangan (bertahap)","52375000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.355","N/A","2026-03-17 10:04:25.396","3"],["300838","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300838","N/A","Pengadaan konsumsi rapat dalam rangka penyusunan LK BA 015 Kementerian Keuangan (bertahap)","95803000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.305","N/A","2026-03-17 10:04:25.346","3"],["311438","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","311438","N/A","Belanja Perjalanan Dinas Rekomendasi atas Kinerja Investasi Pemerintah","22210000","Jasa Lainnya","Dikecualikan","2026-03-17 10:04:15.505","N/A","2026-03-17 10:04:15.544","3"],["311376","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","311376","N/A","Belanja Langganan Air","753000","Jasa Lainnya","Dikecualikan","2026-03-17 10:04:15.448","N/A","2026-03-17 10:04:15.49","3"],["311362","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","311362","N/A","Belanja Langganan Listrik","1000000","Jasa Lainnya","Dikecualikan","2026-03-17 10:04:15.403","N/A","2026-03-17 10:04:15.44","3"],["311351","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","311351","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","6798000","Jasa Lainnya","Dikecualikan","2026-03-17 10:04:15.358","N/A","2026-03-17 10:04:15.398","3"],["300813","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300813","N/A","Pengadaan konsumsi rapat Pelaksanaan Perbendaharaan (brtahap)","48809000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.734","N/A","2026-03-17 10:04:06.775","3"],["300803","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300803","N/A","Pengadaan Bahan ATK dalam rangka Raker RKA-K/L dengan Komisi XI DPR-RI ","27383000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.689","N/A","2026-03-17 10:04:06.73","3"],["300791","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300791","N/A","Pengadaan konsumsi rapat dalam rangka Rencana Kerja dan Anggaran Kementerian Keuangan (bertahap)","41241000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.64","N/A","2026-03-17 10:04:06.681","3"],["300781","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300781","N/A","Pengadaan konsumsi rapat dalam rangka Rencana Kerja Kementerian Keuangan (bertahap)","42142000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.595","N/A","2026-03-17 10:04:06.633","3"],["299627","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299627","N/A","Pengadaan Bahan ATK kegiatan Panitia Seleksi Calon Anggota DK OJK (bertahap)","120000000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.547","N/A","2026-03-17 10:04:06.589","3"],["299526","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299526","N/A","Pengadaan konsumsi rapat dalam rangka Test Kesehatan Seleksi Calon ADK OJK (bertahap)","6840000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.489","N/A","2026-03-17 10:04:06.537","3"],["299519","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299519","N/A","Pengadaan konsumsi rapat dalam rangka Sekretariat Panitia Seleksi Calon ADK OJK (bertahap)","273600000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.43","N/A","2026-03-17 10:04:06.478","3"],["299511","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299511","N/A","Pengadaan konsumsi rapat dalam rangka Panitia Seleksi Calon ADK OJK (bertahap)","85500000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.381","N/A","2026-03-17 10:04:06.423","3"],["299505","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299505","N/A","Pengadaan konsumsi rapat dalam rangka penyusunan Rencana Kerja Kementerian Keuangan (bertahap)","9201000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.335","N/A","2026-03-17 10:04:06.376","3"],["290855","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290855","N/A","Pengadaan jasa lainnya Pelaksanaan Penulisan Makalah  Seleksi Calon   Anggota Dewan Komisioner Otoritas Jasa Keuangan ","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:04:06.287","N/A","2026-03-17 10:04:06.325","3"],["311449","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","311449","N/A","Belanja Bahan Rekomendasi atas Kinerja Investasi Pemerintah","985000","Barang","Pengadaan Langsung","2026-03-17 10:04:00.264","N/A","2026-03-17 10:04:00.303","3"],["311444","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311444","N/A","Pengadaan Belanja Pemeliharaan Gedung Induk Kantor Tidak Bertingkat pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026 Semester I (Dilaksanakan Secara Bertahap)","190000000","Barang","Pengadaan Langsung","2026-03-17 10:02:50.61","307840","2026-03-17 10:02:50.652","3"],["311440","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311440","N/A","Pengadaan Belanja Pemeliharaan Gedung Induk Kantor Tidak Bertingkat pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026 Semester II (Dilaksanakan Secara Bertahap)","75840000","Barang","Pengadaan Langsung","2026-03-17 10:02:50.556","307843","2026-03-17 10:02:50.598","3"],["311389","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311389","N/A","Paket Pemeliharaan Sepeda Motor","9448000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:01:48.686","N/A","2026-03-17 10:01:48.726","3"],["311366","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311366","N/A","Paket Pemeliharaan Mini Bus","104561500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:01:48.587","N/A","2026-03-17 10:01:48.629","3"],["311321","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311321","N/A","Paket Pengadaan Seragam Pramubakti","2204000","Barang","Pengadaan Langsung","2026-03-17 10:01:48.543","N/A","2026-03-17 10:01:48.581","3"],["311317","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311317","N/A","Paket Pengadaan Seragam Pengemudi","1469000","Barang","Pengadaan Langsung","2026-03-17 10:01:48.497","N/A","2026-03-17 10:01:48.536","3"],["311301","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311301","N/A","Honorarium Satpam","128910000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:01:48.447","N/A","2026-03-17 10:01:48.488","3"],["305081","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","305081","N/A","Honorarium Satpam","150395000","Jasa Lainnya","Penunjukan Langsung","2026-03-17 10:01:48.398","N/A","2026-03-17 10:01:48.439","3"],["300211","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","300211","N/A","Paket Pengadaan Seragam Pegawai","25650000","Barang","Pengadaan Langsung","2026-03-17 10:01:48.3","N/A","2026-03-17 10:01:48.343","3"],["311431","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311431","N/A","Paket Pemeliharaan Genset 75 KVA","7037000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:01:48.247","N/A","2026-03-17 10:01:48.292","3"],["311424","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311424","N/A","Paket Pemeliharaan Genset s.d. 50 KVA","5856000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:01:48.191","N/A","2026-03-17 10:01:48.231","3"],["311402","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311402","N/A","Paket Pemeliharaan Mesin Fotocopy","958000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:01:48.025","N/A","2026-03-17 10:01:48.07","3"],["311401","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311401","N/A","Biaya Pemeliharaan Peralatan dan Mesin berupa Pengurusan STNK pada KPPBC TMP B Tanjungpinang TA 2026","10000000","Jasa Lainnya","Dikecualikan","2026-03-17 10:00:13.182","N/A","2026-03-17 10:00:13.224","3"],["311397","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311397","N/A","Pengadaan BBM dan Pelumas Electric Generating Set pada KPPBC TMP B Tanjungpinang TA 2026","7420000","Barang","Dikecualikan","2026-03-17 10:00:05.76","N/A","2026-03-17 10:00:05.802","3"],["311198","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311198","N/A","Biaya Penginapan dalam Rangka Perjalanan Dinas Biasa Rekomendasi Kepatuhan Internal","1915000","Barang","Dikecualikan","2026-03-17 10:00:05.71","N/A","2026-03-17 10:00:05.753","3"],["311190","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311190","N/A","Biaya Transport dalam Rangka Perjalanan Dinas Biasa Rekomendasi Kepatuhan Internal","875000","Barang","Dikecualikan","2026-03-17 10:00:05.659","N/A","2026-03-17 10:00:05.702","3"],["311171","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311171","N/A","Belanja Langganan Air","2880000","Barang","Dikecualikan","2026-03-17 10:00:05.604","N/A","2026-03-17 10:00:05.649","3"],["311167","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311167","N/A","Belanja Langganan Listrik (Token) ","23831000","Barang","Dikecualikan","2026-03-17 10:00:05.549","N/A","2026-03-17 10:00:05.596","3"],["311156","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311156","N/A","Biaya Transport dalam Rangka Perjalanan Dinas Dalam Kota Kerumahtanggan","6000000","Barang","Dikecualikan","2026-03-17 10:00:05.286","N/A","2026-03-17 10:00:05.33","3"],["311150","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311150","N/A","Biaya Transport dalam Rangka Perjalanan Dinas Biasa Kerumahtanggan","33317000","Barang","Dikecualikan","2026-03-17 10:00:05.237","N/A","2026-03-17 10:00:05.279","3"],["311146","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311146","N/A","Biaya Penginapan dalam Rangka Perjalanan Dinas Biasa Kerumahtanggan","35517000","Barang","Dikecualikan","2026-03-17 10:00:05.187","N/A","2026-03-17 10:00:05.23","3"],["311137","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311137","N/A","Biaya Transport dalam Rangka Perjalanan Dinas Biasa Pengawasan Kepabeanan dan Cukai di Daerah","41261000","Barang","Dikecualikan","2026-03-17 10:00:05.136","N/A","2026-03-17 10:00:05.177","3"],["311128","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311128","N/A","Biaya Penginapan dalam Rangka Perjalanan Dinas Biasa Pengawasan Kepabeanan dan Cukai di Daerah","45975000","Barang","Dikecualikan","2026-03-17 10:00:05.085","N/A","2026-03-17 10:00:05.127","3"],["311433","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","311433","N/A","Belanja Perjalanan Dinas Biasa Bidang P2Humas (uang harian pegawai)","40000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-17 09:59:52.066","1"],["311367","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311367","N/A","Belanja Barang Operasional Lainnya berupa Honor Dokter pada KPPBC TMP B Tanjungpinang TA 2026","24000000","Barang","Pengadaan Langsung","2026-03-17 09:59:47.343","N/A","2026-03-17 09:59:47.387","3"],["311357","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311357","N/A","Belanja Keperluan Perkantoran berupa Honor Petugas Kebersihan pada KPPBC TMP B Tanjungpinang TA 2026 (Bulanan)","941200000","Barang","Pengadaan Langsung","2026-03-17 09:59:47.297","N/A","2026-03-17 09:59:47.338","3"],["311342","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311342","N/A","Belanja Keperluan Perkantoran berupa Honor Satpam pada KPPBC TMP B Tanjungpinang TA 2026 (Bulanan)","715650000","Barang","Pengadaan Langsung","2026-03-17 09:59:47.251","N/A","2026-03-17 09:59:47.291","3"],["311221","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311221","N/A","Pengadaan Pelumas Kapal Patroli pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026 (Dilaksanakan Secara Bertahap)","45000000","Barang","Pengadaan Langsung","2026-03-17 09:59:47.206","N/A","2026-03-17 09:59:47.247","3"],["311216","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311216","N/A","Pengadaan BBM Patroli pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026 Semester II (Dilaksanakan Secara Bertahap)","150000000","Barang","Pengadaan Langsung","2026-03-17 09:59:47.155","N/A","2026-03-17 09:59:47.195","3"],["311214","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311214","N/A","Pengadaan BBM Patroli pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026 Semester I (Dilaksanakan Secara Bertahap)","150000000","Barang","Pengadaan Langsung","2026-03-17 09:59:47.105","N/A","2026-03-17 09:59:47.145","3"],["311429","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","311429","N/A","Belanja Penambahan Nilai Gedung dan Bangunan berupa Pengelolaan kegiatan renov gedung kanwil nusra","266181000","Barang","Pengadaan Langsung","2026-03-17 09:59:05.805","N/A","2026-03-17 09:59:05.846","3"],["310241","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310241","N/A","Belanja Perjalanan Dinas dalam Rangka Koordinasi KP2KP Marisa","5000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 09:55:06.327","2"],["310238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310238","N/A","Belanja Perjalanan Dinas Dalam Rangka Koordinasi KP2KP Limboto","5000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 09:55:06.277","2"],["310214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310214","N/A","Belanja Perjalanan Dinas dalam Rangka Koordinasi KPP Pratama Gorontalo","25275000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 09:55:06.227","2"],["310148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GORONTALO","310148","N/A","Belanja Perjalanan Dinas dalam Rangka Koordinasi KP2KP Tilamuta","5000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 09:55:06.172","2"],["311228","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311228","N/A","Belanja Perjalanan Dinas Dalam Kota","122000000","Jasa Lainnya","Dikecualikan","2026-03-17 09:50:11.145","N/A","2026-03-17 09:50:11.186","3"],["311205","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","311205","N/A","Belanja Perjalanan Dinas Biasa","1841836000","Jasa Lainnya","Dikecualikan","2026-03-17 09:50:11.092","N/A","2026-03-17 09:50:11.132","3"],["311179","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","311179","N/A","Pengadaan Keperluan Perkantoran Berupa Pengurusan STNK pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:02:28.513","300606","2026-03-17 09:48:55.546","5"],["311375","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","311375","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan","58514000","Barang","Pengadaan Langsung","2026-03-17 09:48:27.243","307869","2026-03-17 09:48:27.281","3"],["311355","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","311355","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","32500000","Barang","Pengadaan Langsung","2026-03-17 09:48:27.199","N/A","2026-03-17 09:48:27.238","3"],["311303","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","311303","N/A","Belanja Keperluan Perkantoran berupa Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Nusa Tenggara Barat)","104396000","Barang","Pengadaan Langsung","2026-03-17 09:48:27.151","N/A","2026-03-17 09:48:27.194","3"],["311022","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311022","N/A","Belanja Bahan Pengembangan SDM","8838000","Barang","Pengadaan Langsung","2026-03-17 09:48:23.178","N/A","2026-03-17 09:48:23.215","3"],["311018","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311018","N/A","Belanja Bahan Survey Kepuasan","500000","Barang","Pengadaan Langsung","2026-03-17 09:48:23.148","N/A","2026-03-17 09:48:23.173","3"],["311017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311017","N/A","Belanja Barang Kehumasan","4050000","Barang","Pengadaan Langsung","2026-03-17 09:48:23.12","N/A","2026-03-17 09:48:23.145","3"],["311015","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311015","N/A","Belanja Bahan Keperluan Pembinaan ","2916000","Barang","Pengadaan Langsung","2026-03-17 09:48:23.088","N/A","2026-03-17 09:48:23.113","3"],["311014","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311014","N/A","Belanja Pemeliharaan Peralatan dan Mesin 2","12674000","Barang","Pengadaan Langsung","2026-03-17 09:48:23.059","N/A","2026-03-17 09:48:23.085","3"],["311013","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311013","N/A","Belanja Pemeliharaan Gedung dan Bangunan","98334000","Barang","Pengadaan Langsung","2026-03-17 09:48:23.014","N/A","2026-03-17 09:48:23.042","3"],["311012","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311012","N/A","Belanja Pemeliharaan Peralatan dan Mesin","124881000","Barang","Pengadaan Langsung","2026-03-17 09:48:22.963","N/A","2026-03-17 09:48:23.005","3"],["311010","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311010","N/A","Belanja Pelaksanaan Operasional Kantor","60006000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.977","N/A","2026-03-17 09:48:14.006","3"],["306647","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","306647","N/A","Belanja Langganan Daya dan Jasa Lainnya","4200000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.945","N/A","2026-03-17 09:48:13.972","3"],["304241","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","304241","N/A","Belanja Keperluan Sehari-hari Perkantoran ","1883032000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.914","N/A","2026-03-17 09:48:13.942","3"],["304202","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","304202","N/A","Belanja Kerumatanggaan","14320000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.877","N/A","2026-03-17 09:48:13.907","3"],["304193","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","304193","N/A","Belanja Laporan Keuangan BUN","763000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.836","N/A","2026-03-17 09:48:13.869","3"],["304179","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","304179","N/A","Belanja Bahan Pelaksanaan Pencairan Penarikan/Pengesahan Dana","1000000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.801","N/A","2026-03-17 09:48:13.832","3"],["304174","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","304174","N/A","Belanja bahan monev pengembangan kompetensi KPA PPK PPSPM Bendahara dan Pengelola Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.758","N/A","2026-03-17 09:48:13.796","3"],["304160","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","304160","N/A","Belanja Bahan Konsultasi Pencairan Dana","36749000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.711","N/A","2026-03-17 09:48:13.747","3"],["304150","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","304150","N/A","Belanja Training Modul Aplikasi Sakti 2","27848000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.461","N/A","2026-03-17 09:48:13.706","3"],["304142","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","304142","N/A","Belanja Training Modul Aplikasi Sakti","14143000","Barang","Pengadaan Langsung","2026-03-17 09:48:13.41","N/A","2026-03-17 09:48:13.45","3"],["311380","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311380","N/A","Belanja Perjadin Dalam Kota Pengembangan SDM","395000","Barang","Dikecualikan","2026-03-17 09:47:58.292","N/A","2026-03-17 09:47:58.316","3"],["311369","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311369","N/A","Belanja Perjadin Kinerja Organisasi","790000","Barang","Dikecualikan","2026-03-17 09:47:58.264","N/A","2026-03-17 09:47:58.288","3"],["311343","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311343","N/A","Belanja Perjadin Dalam Kota Keprotokoleran","2635000","Barang","Dikecualikan","2026-03-17 09:47:58.229","N/A","2026-03-17 09:47:58.261","3"],["311294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311294","N/A","Belanja Perjadin Dalam Kota Kerumahtanggaan","262000","Barang","Dikecualikan","2026-03-17 09:47:58.189","N/A","2026-03-17 09:47:58.223","3"],["311265","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311265","N/A","Belanja Perjadin Laporan Keuangan BUN","263000","Barang","Dikecualikan","2026-03-17 09:47:58.157","N/A","2026-03-17 09:47:58.185","3"],["311255","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311255","N/A","Belanja Perjadin Monev Pelaksanaan Anggaran","2108000","Barang","Dikecualikan","2026-03-17 09:47:58.112","N/A","2026-03-17 09:47:58.15","3"],["311238","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311238","N/A","Belanja Perjadin Ultra Mikro","1054000","Barang","Dikecualikan","2026-03-17 09:47:58.056","N/A","2026-03-17 09:47:58.102","3"],["311138","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","311138","N/A","Belanja Perjalanan Dinas Dalam Kota Profiling UMKM","263000","Barang","Dikecualikan","2026-03-17 09:47:58.004","N/A","2026-03-17 09:47:58.05","3"],["306639","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA VI","306639","N/A","Belanja Langganan Daya dan Jasa","1446000","Barang","Dikecualikan","2026-03-17 09:47:57.956","N/A","2026-03-17 09:47:58.0","3"],["288724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","288724","64879395","Pengadaan jasa Satpam dan pengemudi (tahap II)","518962000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 11:54:11.645","N/A","2026-03-17 09:47:18.822","5"],["288723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","288723","64879394","Pengadaan jasa Satpam dan pengemudi (Tahap I)","520000000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 11:54:11.617","N/A","2026-03-17 09:47:07.203","5"],["310881","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310881","N/A","Penambah Daya Tahan Tubuh dan Pemeriksaan Kesehatan","2421000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:47:03.247","N/A","2026-03-17 09:47:03.302","3"],["310874","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310874","N/A","Jasa Pemeliharaan Annual Technical Support","43304000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:47:03.2","N/A","2026-03-17 09:47:03.244","3"],["310869","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310869","N/A","Pemilharaan Gedung Tahap VIII","27874000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:47:03.153","N/A","2026-03-17 09:47:03.194","3"],["310867","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310867","N/A","Pemilharaan Gedung Tahap VII","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:47:03.105","N/A","2026-03-17 09:47:03.148","3"],["310865","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310865","N/A","Pemilharaan Gedung Tahap VI","20584000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:47:03.056","N/A","2026-03-17 09:47:03.101","3"],["310860","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310860","N/A","Pemilharaan Gedung Tahap V","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:47:03.002","N/A","2026-03-17 09:47:03.05","3"],["310855","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310855","N/A","Pemilharaan Gedung Tahap IV","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:47:02.948","N/A","2026-03-17 09:47:02.995","3"],["310851","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310851","N/A","Pemilharaan Gedung Tahap III","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:47:02.888","N/A","2026-03-17 09:47:02.94","3"],["305473","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","305473","N/A","Pemilharaan Gedung Tahap II","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:47:02.831","N/A","2026-03-17 09:47:02.881","3"],["305459","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","305459","N/A","Pemilharaan Gedung Tahap I","140584000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:47:02.78","N/A","2026-03-17 09:47:02.823","3"],["311164","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311164","N/A","Belanja Bahan Paket III","21781000","Barang","Pengadaan Langsung","2026-03-17 09:47:02.732","N/A","2026-03-17 09:47:02.773","3"],["311116","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311116","N/A","Belanja Bahan Paket II","38509000","Barang","Pengadaan Langsung","2026-03-17 09:47:02.674","N/A","2026-03-17 09:47:02.725","3"],["311048","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","311048","N/A","Belanja Bahan Paket I","41582000","Barang","Pengadaan Langsung","2026-03-17 09:47:02.629","N/A","2026-03-17 09:47:02.67","3"],["310891","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310891","N/A"," Pengiriman Surat Dinas Pos Pusat","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:47:02.583","N/A","2026-03-17 09:47:02.624","3"],["310885","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SERANG","310885","N/A","Persediaan Komputer Dan Alat Tulis Kantor","39200000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:47:02.539","N/A","2026-03-17 09:47:02.576","3"],["311340","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","311340","N/A","Honorarium Satpam dan Pengemudi","225875000","Barang","Pengadaan Langsung","2026-03-17 09:45:40.137","N/A","2026-03-17 09:45:40.179","3"],["311333","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","311333","N/A","Honorarium Petugas Kebersihan dan Pramubakti","287469000","Barang","Pengadaan Langsung","2026-03-17 09:45:39.876","N/A","2026-03-17 09:45:39.915","3"],["311348","Ditjen Pajak","KANTOR WILAYAH DJP BENGKULU DAN LAMPUNG","311348","N/A","Pengadaan Seminar Kit LHP2DK Esktensifikasi Kanwil DJP Bengkulu dan Lampung","970000","Barang","Pengadaan Langsung","2026-03-17 09:44:19.722","N/A","2026-03-17 09:44:19.768","3"],["311338","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311338","N/A","Pengadaan Paket Pemeliharaan PC, Laptop, Notebook, dan Printer","50066000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:41:14.08","N/A","2026-03-17 09:41:14.123","3"],["311329","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311329","N/A","Pengadaan Paket Pemeliharaan Gedung dan Bangunan Lainnya","27629000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:41:14.03","N/A","2026-03-17 09:41:14.075","3"],["311326","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311326","N/A","Pengadaan Paket Pemeliharaan Tanah Bangunan Kantor Pemerintah","31485000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:41:13.98","N/A","2026-03-17 09:41:14.024","3"],["311323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","311323","N/A","Pembelian BBM Genset","4000000","Barang","Pengadaan Langsung","2026-03-17 09:41:08.823","N/A","2026-03-17 09:41:09.071","3"],["311279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","311279","N/A","Pemeliharaan Inventaris Kantor & Pemeliharaan dan Operasional Kendaraan Roda 4","86680000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:41:08.777","N/A","2026-03-17 09:41:08.819","3"],["311233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","311233","N/A","Jasa Kearsipan","7080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:41:08.729","N/A","2026-03-17 09:41:08.77","3"],["311189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KARAWANG","311189","N/A","Jasa Sewa Gedung Pertemuan","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:41:08.688","N/A","2026-03-17 09:41:08.725","3"],["311316","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311316","N/A","Perjalanan Dinas Narasumber Capacity Building Tahun 2026","395000","Barang","Dikecualikan","2026-03-17 09:34:46.675","N/A","2026-03-17 09:34:46.711","3"],["311311","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311311","N/A","Perjalanan Dinas Pengelolaan Kinerja Organisasi","790000","Barang","Dikecualikan","2026-03-17 09:34:46.628","N/A","2026-03-17 09:34:46.669","3"],["311297","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311297","N/A","Pembelian Bahan Bakar Kendaraan Dinas Tahun 2026","33000000","Barang","Dikecualikan","2026-03-17 09:34:46.578","N/A","2026-03-17 09:34:46.621","3"],["311270","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311270","N/A","Belanja Langganan Telepon Tahun 2026","450000","Jasa Lainnya","Dikecualikan","2026-03-17 09:34:46.529","N/A","2026-03-17 09:34:46.571","3"],["311257","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311257","N/A","Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","15412000","Barang","Dikecualikan","2026-03-17 09:34:46.477","N/A","2026-03-17 09:34:46.515","3"],["311236","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311236","N/A","Perjalanan Dinas Koordinasi Penyusunan LKBUN Tahun 2026","263000","Barang","Dikecualikan","2026-03-17 09:34:46.431","N/A","2026-03-17 09:34:46.469","3"],["311231","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311231","N/A","Perjalanan Dinas Reviu Belanja Pemerintah Tahun 2026","4652000","Barang","Dikecualikan","2026-03-17 09:34:46.389","N/A","2026-03-17 09:34:46.425","3"],["311225","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311225","N/A","Perjalanan Dinas Monev Penyaluran Pembayaran Ultra Mikro Tahun 2026","3598000","Barang","Dikecualikan","2026-03-17 09:34:46.348","N/A","2026-03-17 09:34:46.383","3"],["311217","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311217","N/A","Perjalanan Dinas Pembinaan Pemda Tahun 2026","8446000","Barang","Dikecualikan","2026-03-17 09:34:46.301","N/A","2026-03-17 09:34:46.341","3"],["311192","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311192","N/A","Perjalanan Dinas UMKM Tahun 2026","4522000","Barang","Dikecualikan","2026-03-17 09:34:46.255","N/A","2026-03-17 09:34:46.293","3"],["310473","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310473","N/A","Pengadaan Paket Langganan Air","76162000","Jasa Lainnya","Dikecualikan","2026-03-17 09:34:00.552","N/A","2026-03-17 09:34:00.594","3"],["310181","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310181","N/A","Paket Belanja Perjalanan Dinas","139487000","Jasa Lainnya","Dikecualikan","2026-03-17 09:34:00.501","N/A","2026-03-17 09:34:00.544","3"],["311202","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311202","N/A","Pengadaan Konsumsi Pembinaan dan Edukasi Publik","5265000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:22.238","N/A","2026-03-17 09:33:22.273","3"],["310765","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310765","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan Kanwil DJPb Prov. DKI Jakarta","43268957","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:22.192","N/A","2026-03-17 09:33:22.234","3"],["310760","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310760","N/A","Perbaikan Ruangan Lantai 5 Kanwil DJPb Prov DKI Jakarta","444861116","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:33:22.141","N/A","2026-03-17 09:33:22.184","3"],["310757","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310757","N/A","Pengadaan Perbaikan Lobby Kanwil","26000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:33:22.073","N/A","2026-03-17 09:33:22.125","3"],["310754","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310754","N/A","Pengecatan Gedung Kanwil DJPb DKI Jakarta","529320927","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:22.034","N/A","2026-03-17 09:33:22.07","3"],["310747","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310747","N/A","Pengadaan Pengharum Ruangan ","16320000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.994","N/A","2026-03-17 09:33:22.029","3"],["310743","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310743","N/A","Pengadaan Jasa Pembuangan Sampah","11700000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.956","N/A","2026-03-17 09:33:21.987","3"],["310740","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310740","N/A","Pengadaan Jasa Kebersihan ","674000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.917","N/A","2026-03-17 09:33:21.952","3"],["310734","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310734","N/A","Pemeliharaan Lift Bulan Januari s.d Desember 2026","76656000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.874","N/A","2026-03-17 09:33:21.911","3"],["310730","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310730","N/A","Pemeliharaan Mekanikal Elektrikal Bulan Januari s.d Desember 2026","167832000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.826","N/A","2026-03-17 09:33:21.866","3"],["311291","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311291","N/A","Pengadaan Pemeliharaan Inventaris Kantor, Mesin Fotocopy, dan Tabung Pemadam Api","31333000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.784","N/A","2026-03-17 09:33:21.82","3"],["311278","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311278","N/A","Pengadaan Paket Pemeliharaan Kendaraan Roda Dua","9505000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.745","N/A","2026-03-17 09:33:21.777","3"],["311263","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311263","N/A","Pengadaan Paket Pemeliharaan Mini Bus Listrik","20046000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.708","N/A","2026-03-17 09:33:21.738","3"],["311259","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311259","N/A","Pengadaan Paket Pemeliharaan Mini Bus","120542000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.671","N/A","2026-03-17 09:33:21.703","3"],["311248","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311248","N/A","Pengadaan Paket Pemeliharaan AC standing/Floor/Split","22518000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.63","N/A","2026-03-17 09:33:21.661","3"],["311234","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311234","N/A","Pengadaan Paket Pemeliharaan Genset ","25875000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.592","N/A","2026-03-17 09:33:21.626","3"],["311219","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311219","N/A","Pengadaan Paket Advetorial APBN","5760000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.538","N/A","2026-03-17 09:33:21.574","3"],["311210","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","311210","N/A","Pengadaan Konsumsi Kegiatan Press Conference","16536000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:33:21.487","N/A","2026-03-17 09:33:21.529","3"],["310661","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310661","N/A","Pengadaan Jasa Pramubakti Bulan Januari s.d Maret ","37186500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.805","N/A","2026-03-17 09:32:47.83","3"],["310656","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310656","N/A","Pengadaan Jasa Pengemudi Bulan September s.d. Desember","40911000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.772","N/A","2026-03-17 09:32:47.798","3"],["310654","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310654","N/A","Pengadaan Jasa Pengemudi Bulan Juli s.d. Agustus ","40911000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.741","N/A","2026-03-17 09:32:47.766","3"],["310644","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310644","N/A","Pengadaan Jasa Pengemudi Bulan April s.d. Juni ","40911000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.709","N/A","2026-03-17 09:32:47.734","3"],["310642","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310642","N/A","Pengadaan Jasa Pengemudi Bulan Januari s.d. Maret ","40911000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.679","N/A","2026-03-17 09:32:47.706","3"],["310636","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310636","N/A","Pengadaan Jasa Keamanan Bulan Ke-13 untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.645","N/A","2026-03-17 09:32:47.674","3"],["310631","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310631","N/A","Pengadaan Jasa Keamanan Bulan Ke-13 untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.61","N/A","2026-03-17 09:32:47.637","3"],["310628","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310628","N/A","Pengadaan Jasa Keamanan Bulan Desember untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.574","N/A","2026-03-17 09:32:47.602","3"],["310624","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310624","N/A","Pengadaan Jasa Keamanan Bulan Desember untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.536","N/A","2026-03-17 09:32:47.566","3"],["310619","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310619","N/A","Pengadaan Jasa Keamanan Bulan November untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.499","N/A","2026-03-17 09:32:47.529","3"],["310615","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310615","N/A","Pengadaan Jasa Keamanan Bulan November untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.453","N/A","2026-03-17 09:32:47.487","3"],["310613","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310613","N/A","Pengadaan Jasa Keamanan Bulan Oktober untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.416","N/A","2026-03-17 09:32:47.447","3"],["310608","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310608","N/A","Pengadaan Jasa Keamanan Bulan Oktober untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.383","N/A","2026-03-17 09:32:47.411","3"],["310603","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310603","N/A","Pengadaan Jasa Keamanan Bulan September untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.349","N/A","2026-03-17 09:32:47.378","3"],["310596","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310596","N/A","Pengadaan Jasa Keamanan Bulan September untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.313","N/A","2026-03-17 09:32:47.345","3"],["310595","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310595","N/A","Pengadaan Jasa Keamanan Bulan Agustus untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.277","N/A","2026-03-17 09:32:47.305","3"],["310591","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310591","N/A","Pengadaan Jasa Keamanan Bulan Agustus untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.242","N/A","2026-03-17 09:32:47.27","3"],["310588","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310588","N/A","Pengadaan Jasa Keamanan Bulan Juli untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.192","N/A","2026-03-17 09:32:47.236","3"],["310584","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310584","N/A","Pengadaan Jasa Keamanan Bulan Juli untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.123","N/A","2026-03-17 09:32:47.153","3"],["310581","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310581","N/A","Pengadaan Jasa Keamanan Bulan Juni untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:47.091","N/A","2026-03-17 09:32:47.117","3"],["310721","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310721","N/A","Pengadaan Seragam Pegawai","57592000","Barang","E-Purchasing","2026-03-17 09:32:47.041","N/A","2026-03-17 09:32:47.07","3"],["310717","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310717","N/A","Pengadaan Seragam PPNPN ","18513000","Barang","Pengadaan Langsung","2026-03-17 09:32:47.007","N/A","2026-03-17 09:32:47.035","3"],["310702","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310702","N/A","Pengadaan Paket Pengiriman Surat Dinas ","1300000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:46.976","N/A","2026-03-17 09:32:47.002","3"],["310698","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310698","N/A","Pengadaan Obat-obatan","11900000","Barang","Pengadaan Langsung","2026-03-17 09:32:46.945","N/A","2026-03-17 09:32:46.971","3"],["310695","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310695","N/A","Pengadaan Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-17 09:32:46.907","N/A","2026-03-17 09:32:46.936","3"],["310682","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310682","N/A","Pengadaan Paket Makan Lembur PPNPN","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:46.87","N/A","2026-03-17 09:32:46.902","3"],["310679","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310679","N/A","Pengadaan Paket Honor Lembur PPNPN ","23400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:46.827","N/A","2026-03-17 09:32:46.862","3"],["310674","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310674","N/A","Pengadaan Jasa Pramubakti Bulan September s.d. Desember","37186500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:46.783","N/A","2026-03-17 09:32:46.82","3"],["310670","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310670","N/A","Pengadaan Jasa Pramubakti Bulan Juli s.d. Agustus","37186500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:46.734","N/A","2026-03-17 09:32:46.775","3"],["310666","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310666","N/A","Pengadaan Jasa Pramubakti Bulan April s.d Juni ","37186500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:46.692","N/A","2026-03-17 09:32:46.729","3"],["310540","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310540","N/A","Pengadaan Jasa Keamanan Bulan Januari untuk 5 orang ","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:02.766","N/A","2026-03-17 09:32:02.807","3"],["310522","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310522","N/A","Pengadaan Keperluan Perkantoran Bulan Oktober s.d. Desember","28500000","Barang","Pengadaan Langsung","2026-03-17 09:32:02.72","N/A","2026-03-17 09:32:02.76","3"],["310519","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310519","N/A","Pengadaan Keperluan Perkantoran Bulan Juli s.d. September","28500000","Barang","Pengadaan Langsung","2026-03-17 09:32:02.675","N/A","2026-03-17 09:32:02.715","3"],["310515","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310515","N/A","Pengadaan Keperluan Perkantoran Bulan April s.d. Juni","28500000","Barang","Pengadaan Langsung","2026-03-17 09:32:02.631","N/A","2026-03-17 09:32:02.67","3"],["310499","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310499","N/A","Pengadaan Jasa Petugas Kesehatan","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:02.586","N/A","2026-03-17 09:32:02.628","3"],["310493","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310493","N/A","Pengadaan Keperluan Perkantoran Bulan Januari s.d. Maret","28500000","Barang","Pengadaan Langsung","2026-03-17 09:32:02.537","N/A","2026-03-17 09:32:02.578","3"],["310488","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310488","N/A"," Pengadaan ATK dan Supplies Komputer","18700000","Barang","Pengadaan Langsung","2026-03-17 09:32:02.493","N/A","2026-03-17 09:32:02.53","3"],["310116","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310116","N/A","Penggandaan dan Laminating Dokumen Laporan Statistik Keuangan Pemerintah Tingkat Wilayah ","650000","Barang","Pengadaan Langsung","2026-03-17 09:32:02.446","N/A","2026-03-17 09:32:02.487","3"],["310112","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310112","N/A","Pengadaan Konsumsi Pengumpulan Konfirmasi Informasi Pengelolaan Keuangan Daerah dan Penyusunan Profil Keuangan Daerah","790000","Barang","Pengadaan Langsung","2026-03-17 09:32:02.399","N/A","2026-03-17 09:32:02.44","3"],["310098","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310098","N/A","Pengadaan Konsumsi Publikasi Kajian Fiskal Regional","2684000","Barang","Pengadaan Langsung","2026-03-17 09:32:02.347","N/A","2026-03-17 09:32:02.39","3"],["310577","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310577","N/A","Pengadaan Jasa Keamanan Bulan Juni untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:02.295","N/A","2026-03-17 09:32:02.335","3"],["310574","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310574","N/A","Pengadaan Jasa Keamanan Bulan Mei untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:02.25","N/A","2026-03-17 09:32:02.289","3"],["310569","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310569","N/A","Pengadaan Jasa Keamanan Bulan Mei untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:02.177","N/A","2026-03-17 09:32:02.217","3"],["310567","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310567","N/A","Pengadaan Jasa Keamanan Bulan April untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:02.133","N/A","2026-03-17 09:32:02.174","3"],["310563","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310563","N/A","Pengadaan Jasa Keamanan Bulan April untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:02.084","N/A","2026-03-17 09:32:02.125","3"],["310560","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310560","N/A","Pengadaan Jasa Keamanan Bulan Maret untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:02.037","N/A","2026-03-17 09:32:02.078","3"],["310557","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310557","N/A","Pengadaan Jasa Keamanan Bulan Maret untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:01.99","N/A","2026-03-17 09:32:02.03","3"],["310553","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310553","N/A","Pengadaan Jasa Keamanan Bulan Februari untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:01.939","N/A","2026-03-17 09:32:01.981","3"],["310549","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310549","N/A","Pengadaan Jasa Keamanan Bulan Februari untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:01.883","N/A","2026-03-17 09:32:01.93","3"],["310547","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310547","N/A","Pengadaan Jasa Keamanan Bulan Januari untuk 5 orang","34617000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:32:01.835","N/A","2026-03-17 09:32:01.876","3"],["311310","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311310","N/A","Pemeliharaan Komputer dan Laptop Semester I (dilaksanakan secara bertahap)","32092000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:42.594","299016","2026-03-17 09:31:42.842","3"],["311307","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311307","N/A","Pengadaan Pemeliharaan Lift Semester II (dilaksanakan secara bertahap)","35025000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:42.553","298940","2026-03-17 09:31:42.584","3"],["311304","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311304","N/A","Pengadaan Pemeliharaan Lift Semester I (dilaksanakan secara bertahap)","24975000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:42.511","298936","2026-03-17 09:31:42.543","3"],["311299","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311299","N/A","Pemeliharaan Anjing Pelacak Narkotik (APN) Triwulan IV (dilaksanakan secara bertahap)","37500000","Barang","Pengadaan Langsung","2026-03-17 09:31:42.464","298835","2026-03-17 09:31:42.495","3"],["311295","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311295","N/A","Pemeliharaan Anjing Pelacak Narkotik (APN) Triwulan III (dilaksanakan secara bertahap)","37500000","Barang","Pengadaan Langsung","2026-03-17 09:31:42.416","298831","2026-03-17 09:31:42.453","3"],["311292","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311292","N/A","Pemeliharaan Anjing Pelacak Narkotik (APN) Triwulan II (dilaksanakan secara bertahap)","37500000","Barang","Pengadaan Langsung","2026-03-17 09:31:42.354","298828","2026-03-17 09:31:42.399","3"],["310092","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310092","N/A","Pengadaan Konsumsi Pengumpulan InformasiPenajaman Data Fiskal RegionalPenyusunan KFR","2106000","Barang","Pengadaan Langsung","2026-03-17 09:31:21.213","N/A","2026-03-17 09:31:21.253","3"],["310085","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310085","N/A","Pengadaan Konsumsi Review Pelaksanaan Anggaran","3895000","Barang","Pengadaan Langsung","2026-03-17 09:31:21.161","N/A","2026-03-17 09:31:21.203","3"],["310077","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310077","N/A","Pengadaan Konsumsi Pelaksanaan Spending Review","1053000","Barang","Pengadaan Langsung","2026-03-17 09:31:21.108","N/A","2026-03-17 09:31:21.147","3"],["310063","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310063","N/A","Pengadaan Konsumsi FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","1053000","Barang","Pengadaan Langsung","2026-03-17 09:31:21.061","N/A","2026-03-17 09:31:21.102","3"],["310045","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310045","N/A","Pengadaan Konsumsi Penyerahan DIPA","9478000","Barang","Pengadaan Langsung","2026-03-17 09:31:21.014","N/A","2026-03-17 09:31:21.052","3"],["310027","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","310027","N/A","Pengadaan Konsumsi Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah","1685000","Barang","Pengadaan Langsung","2026-03-17 09:31:20.97","N/A","2026-03-17 09:31:21.006","3"],["309969","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","309969","N/A","Pengadaan Konsumsi Forum Koordinasi dan Rekonsiliasi Data dengan Bank Indonesia","1357000","Barang","Pengadaan Langsung","2026-03-17 09:31:20.924","N/A","2026-03-17 09:31:20.965","3"],["309962","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","309962","N/A","Pengadaan Sewa Tenda Kegiatan Bazar Pojok Rumah UMKM","15000000","Barang","Pengadaan Langsung","2026-03-17 09:31:20.876","N/A","2026-03-17 09:31:20.918","3"],["309952","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","309952","N/A","Pengadaan Konsumsi Komunikasi Publik  Bazar Pojok Rumah UMKM","2958000","Barang","Pengadaan Langsung","2026-03-17 09:31:20.821","N/A","2026-03-17 09:31:20.864","3"],["309909","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI DKI JAKARTA","309909","N/A","Pengadaan Konsumsi Pemberdayaan UMKM  Sosialisasi, Bimtek, Asistensi dan Bazar Pojok Rumah UMKM","10374000","Barang","Pengadaan Langsung","2026-03-17 09:31:20.769","N/A","2026-03-17 09:31:20.811","3"],["311290","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311290","N/A","Pemeliharaan Anjing Pelacak Narkotik (APN) Triwulan I (dilaksanakan secara bertahap)","37500000","Barang","Pengadaan Langsung","2026-03-17 09:31:15.401","298823","2026-03-17 09:31:15.442","3"],["311288","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311288","N/A","Pemeliharaan Anjing Pelacak Narkotik (APN) berupa Vetcare Semester II (dilaksanakan secara bertahap)","36458000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:15.353","298816","2026-03-17 09:31:15.394","3"],["311285","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311285","N/A","Pemeliharaan Anjing Pelacak Narkotik (APN) berupa Vetcare Semester I (dilaksanakan secara bertahap)","36458000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:15.264","298814","2026-03-17 09:31:15.304","3"],["311282","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311282","N/A","Pengadaan Kegiatan Pemusnahan BTD, BDN, dan BMMN Semester II (dilaksanakan secara bertahap)","46709500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:15.219","298808","2026-03-17 09:31:15.26","3"],["311281","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311281","N/A","Pengadaan Kegiatan Pemusnahan BTD, BDN, dan BMMN Semester I (dilaksanakan secara bertahap)","46709500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:15.171","298802","2026-03-17 09:31:15.213","3"],["311277","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311277","N/A","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus Triwulan IV (dilaksanakan secara bertahap)","37206000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:15.126","298771","2026-03-17 09:31:15.165","3"],["311275","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311275","N/A","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus Triwulan III (dilaksanakan secara bertahap)","37206000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:15.086","298768","2026-03-17 09:31:15.121","3"],["311272","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311272","N/A","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus Triwulan II (dilaksanakan secara bertahap)","37206000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:15.05","298765","2026-03-17 09:31:15.08","3"],["311271","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311271","N/A","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus Triwulan I (dilaksanakan secara bertahap)","37206000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:15.002","298763","2026-03-17 09:31:15.041","3"],["311264","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311264","N/A","Pengadaan Sewa Tower Repeater (dilaksanakan secara bertahap)","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:31:14.955","284639","2026-03-17 09:31:14.996","3"],["311262","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311262","N/A","Pengadaan Alat Kebersihan Gedung (dilaksanakan secara bertahap)","24000000","Barang","Pengadaan Langsung","2026-03-17 09:30:49.558","284632","2026-03-17 09:30:49.597","3"],["311261","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311261","N/A","Pemeliharaan Gedung Arsip, Gedung APN, dan Gudang Tangkapan (dilaksanakan secara bertahap)","27940000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:30:49.51","284620","2026-03-17 09:30:49.55","3"],["311260","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311260","N/A","Pengadaan Pengamanan Aset Negara (dilaksanakan secara bertahap)","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:30:49.462","284612","2026-03-17 09:30:49.503","3"],["311258","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311258","N/A","Pengadaan Kegiatan Training Retraining (dilaksanakan secara bertahap)","9650000","Barang","Pengadaan Langsung","2026-03-17 09:30:49.409","284609","2026-03-17 09:30:49.451","3"],["311254","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311254","N/A","Pengadaan Kegiatan Fumigasi, Penataan Arsip dan Pencetakan (dilaksanakan secara bertahap)","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:30:49.322","284603","2026-03-17 09:30:49.367","3"],["311253","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311253","N/A","Pengadaan Konsumsi Rapat (dilaksanakan secara bertahap)","44475000","Barang","Pengadaan Langsung","2026-03-17 09:30:49.274","284601","2026-03-17 09:30:49.315","3"],["311250","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311250","N/A","Pengadaan Pemeliharaan dan Perpanjangan Ijin Senjata Api (dilaksanakan secara bertahap)","27780000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:30:49.228","284593","2026-03-17 09:30:49.269","3"],["311249","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311249","N/A","Pengadaan Kegiatan Penanganan Barang Hasil Penindakan (dilaksanakan secara bertahap)","17795000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:30:49.171","284589","2026-03-17 09:30:49.212","3"],["311247","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311247","N/A","Pengadaan Konsumsi Audit Kepabeanan dan Cukai (dilaksanakan secara bertahap)","14200000","Barang","Pengadaan Langsung","2026-03-17 09:30:49.12","284588","2026-03-17 09:30:49.163","3"],["311245","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311245","N/A","Pengadaan Konsumsi Pembinaan di Bidang Kepabeanan dan Cukai (dilaksanakan secara bertahap)","12800000","Barang","Pengadaan Langsung","2026-03-17 09:30:49.072","284587","2026-03-17 09:30:49.113","3"],["311243","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311243","N/A","Pengadaan Sosialisasi Melalui Media Elektronik (dilaksanakan secara bertahap)","22500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:30:27.945","284586","2026-03-17 09:30:27.983","3"],["311193","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311193","N/A","Paket Pengadaan Pos/Pengepakan/Pengiriman/Pengangkutan","12941000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:21:29.169","N/A","2026-03-17 09:21:29.209","3"],["311152","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311152","N/A","Paket Pengadaan Obat-Obatan","7200000","Barang","Pengadaan Langsung","2026-03-17 09:21:29.118","N/A","2026-03-17 09:21:29.159","3"],["311135","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311135","N/A","Paket Peningkatan Kebugaran","2724000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:21:29.073","N/A","2026-03-17 09:21:29.114","3"],["311125","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311125","N/A","Makan Lembur PPNPN","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:21:29.025","N/A","2026-03-17 09:21:29.066","3"],["311118","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311118","N/A","Lembur PPNPN","15600000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:21:28.977","N/A","2026-03-17 09:21:29.019","3"],["311094","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311094","N/A","Honorarium Pramubakti","152334000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:21:28.926","N/A","2026-03-17 09:21:28.968","3"],["305099","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","305099","N/A","Honorarium Pengemudi","111722000","Jasa Lainnya","Penunjukan Langsung","2026-03-17 09:21:28.878","N/A","2026-03-17 09:21:28.918","3"],["311242","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANGKA BELITUNG","311242","N/A","Paket Pengadaan Seragam Satpam","8872000","Barang","Pengadaan Langsung","2026-03-17 09:21:28.825","N/A","2026-03-17 09:21:28.868","3"],["311182","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311182","N/A","Uang Harian Perjalanan Dinas","9322000","Barang","Dikecualikan","2026-03-17 09:21:28.658","N/A","2026-03-17 09:21:28.695","3"],["309266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309266","N/A","Belanja Seminar Kit","10800000","Barang","Pengadaan Langsung","2026-03-17 09:20:46.736","N/A","2026-03-17 09:20:46.792","3"],["309263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","309263","N/A","Relawan Pajak","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:20:46.673","N/A","2026-03-17 09:20:46.729","3"],["311059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","311059","N/A","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Pengamatan Tahun 2026","9629000","Jasa Lainnya","Dikecualikan","2026-03-17 09:20:45.822","N/A","2026-03-17 09:20:45.874","3"],["310291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","310291","N/A","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Penilaian Tahun 2026","14655000","Jasa Lainnya","Dikecualikan","2026-03-17 09:20:45.761","N/A","2026-03-17 09:20:45.81","3"],["310255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","310255","N/A","Pengadaan Perjalanan Dinas Biasa Kegiatan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam Rangka Pengawasan Tahun 2026","553422000","Jasa Lainnya","Dikecualikan","2026-03-17 09:20:45.702","N/A","2026-03-17 09:20:45.754","3"],["310247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","310247","N/A","Pengadaan Perjalanan Dinas Biasa Kegiatan Hasil Pemeriksaan Perpajakan Tahun 2026","365616000","Jasa Lainnya","Dikecualikan","2026-03-17 09:20:45.644","N/A","2026-03-17 09:20:45.696","3"],["310243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","310243","N/A","Pengadaan Belanja Perjalanan Dinas Biasa Kegiatan Penanganan Perkara Tahun 2026","94078000","Jasa Lainnya","Dikecualikan","2026-03-17 09:20:45.588","N/A","2026-03-17 09:20:45.637","3"],["307828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","307828","N/A","Pengadaan Makan dan Snack Rapat Tahun 2026","12225000","Barang","Pengadaan Langsung","2026-03-17 09:20:35.794","N/A","2026-03-17 09:20:35.841","3"],["308698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","308698","N/A","Pengadaan Petugas Pramubakti KPP Penanaman Modal Asing Tiga Tahun 2026 secara bertahap (IV)","188793000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:20:35.758","N/A","2026-03-17 09:20:35.789","3"],["308695","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","308695","N/A","Pengadaan Petugas Pramubakti KPP Penanaman Modal Asing Tiga Tahun 2026 secara bertahap (III)","188793000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:20:35.727","N/A","2026-03-17 09:20:35.754","3"],["308685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","308685","N/A","Pengadaan Petugas Pramubakti KPP Penanaman Modal Asing Tiga Tahun 2026 secara bertahap (II)","188793000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:20:35.691","N/A","2026-03-17 09:20:35.722","3"],["308638","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","308638","N/A","Pengadaan Petugas Pramubakti KPP Penanaman Modal Asing Tiga Tahun 2026 secara bertahap (I)","188793000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:20:35.648","N/A","2026-03-17 09:20:35.683","3"],["308086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","308086","N/A","Pengadaan Barang Kegiatan Internalisasi Corporate Value (ICV) dan In House Training (IHT) Tahun 2026","16490000","Barang","Pengadaan Langsung","2026-03-17 09:20:35.6","N/A","2026-03-17 09:20:35.642","3"],["307839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","307839","N/A","Pengadaan Pakaian Kerja Pramubakti Tahun 2026","8118000","Barang","Pengadaan Langsung","2026-03-17 09:20:35.556","N/A","2026-03-17 09:20:35.594","3"],["311069","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311069","N/A","Pemeliharaan Bangunan Pos Satpam Pusdiklat Anggaran dan Perbendaharaan TA 2026 (bertahap)","49000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:38.551","N/A","2026-03-17 09:19:38.598","3"],["311068","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311068","N/A","Pemeliharaan Gedung Bertingkat Pusdiklat Anggaran dan Perbendaharaan Semester II TA 2026 (Dilakukan secara bertahap)","47761000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:38.47","N/A","2026-03-17 09:19:38.531","3"],["311067","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311067","N/A","Pemeliharaan Gedung Bertingkat Pusdiklat Anggaran dan Perbendaharaan Semester I TA 2026 (Dilakukan secara bertahap)","47761000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:38.414","N/A","2026-03-17 09:19:38.46","3"],["311063","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311063","N/A","Pemeliharaan Aspal Pusdiklat Anggaran dan Perbendaharaan TA 2026","150000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:19:38.358","N/A","2026-03-17 09:19:38.405","3"],["311062","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311062","N/A","Pemeliharaan Lapangan Parkir Pusdiklat Anggaran dan Perbendaharaan TA 2026","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:19:38.304","N/A","2026-03-17 09:19:38.352","3"],["311060","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311060","N/A","Pemeliharaan Gedung dan bangunan berupa Pengecatan Lapangan Tenis Pusdiklat Anggaran dan Perbendaharaan TA 2026","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:19:38.254","N/A","2026-03-17 09:19:38.3","3"],["311058","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311058","N/A","Pemeliharaan Gedung Bangunan berupa Pengecatan Dinding Eksterior Gedung Catleya Pusdiklat Anggaran dan Perbendaharaan TA 2026","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:19:38.2","N/A","2026-03-17 09:19:38.247","3"],["311056","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311056","N/A","Pemeliharaan Atap dan Plafon Balkon Lantai III Gedung Catleya Pusdiklat Anggaran dan Perbendaharaan TA 2026","165000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 09:19:38.143","N/A","2026-03-17 09:19:38.19","3"],["311053","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311053","N/A","Pemeliharaan Gedung dan Bangunan berupa perbaikan kebocoran Gedung Bogenvil, Masjid dan Kantin (Gedung Kenanga) dan Penebangan Pohon Area Turab dan depan Gedung Anggrek TA 2026","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:38.095","N/A","2026-03-17 09:19:38.138","3"],["311051","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311051","N/A","Pekerjaan Pemeliharaan Gedung dan bangunan berupa Perbaikan Atap dan Dinding Gudang Belakang dan Perbaikan kawat Berduri Turab sisi Barat-Pusdiklat AP TA 2026","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:38.044","N/A","2026-03-17 09:19:38.09","3"],["311050","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311050","N/A","Pengadaan Pemeliharaan Barang Inventaris Pusdiklat Anggaran dan Perbendaharaan TA 2026","15200000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:37.989","N/A","2026-03-17 09:19:38.035","3"],["311047","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311047","N/A","Pengadaan Pemeliharaan Lift Pusdiklat Anggaran dan Perbendaharaan TA 2026","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:37.938","N/A","2026-03-17 09:19:37.984","3"],["311046","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311046","N/A","Pengadaan Pemeliharaan AC Pusdiklat Anggaran dan Perbendaharaan TA 2026","16000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:37.886","N/A","2026-03-17 09:19:37.933","3"],["311044","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311044","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Pusdiklat Anggaran dan Perbendaharaan Triwulan IV TA 2026","37991500","Barang","Pengadaan Langsung","2026-03-17 09:19:37.838","N/A","2026-03-17 09:19:37.882","3"],["311043","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311043","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Pusdiklat Anggaran dan Perbendaharaan Triwulan III TA 2026","37991500","Barang","Pengadaan Langsung","2026-03-17 09:19:37.787","N/A","2026-03-17 09:19:37.833","3"],["311042","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311042","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Pusdiklat Anggaran dan Perbendaharaan Triwulan II TA 2026","37991500","Barang","Pengadaan Langsung","2026-03-17 09:19:37.734","N/A","2026-03-17 09:19:37.78","3"],["311041","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311041","N/A","Pengadaan Pemeliharaan Kendaraan Dinas Pusdiklat Anggaran dan Perbendaharaan Triwulan I TA 2026","37991500","Barang","Pengadaan Langsung","2026-03-17 09:19:37.701","N/A","2026-03-17 09:19:37.729","3"],["311037","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311037","N/A","Pengadaan Persediaan Obat Poliklinik Pusdiklat Anggaran dan Perbendaharaan TA 2026","43200000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.672","N/A","2026-03-17 09:19:37.698","3"],["311034","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311034","N/A","Pengadaan Barang-Barang Persediaan berupa ATK dan Perlengkapan Asrama Semester II Pusdiklat Anggaran dan Perbendaharaan TA 2026","41613000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.639","N/A","2026-03-17 09:19:37.669","3"],["311032","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311032","N/A","Pengadaan Barang-Barang Persediaan berupa ATK dan Perlengkapan Asrama Semester I Pusdiklat Anggaran dan Perbendaharaan TA 2026","41613000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.594","N/A","2026-03-17 09:19:37.634","3"],["310125","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","310125","N/A","Pengadaan Barang-barang Perlengkapan Kebersihan, Rumah Tangga, Satpam dan Poliklinik Semester II Pusdiklat Anggaran dan Perbendaharaan TA 2026","30432000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.519","N/A","2026-03-17 09:19:37.587","3"],["310121","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","310121","N/A","Pengadaan Barang-barang Perlengkapan Kebersihan, Rumah Tangga, Satpam dan Poliklinik Semester I Pusdiklat Anggaran dan Perbendaharaan TA 2026","30432000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.45","N/A","2026-03-17 09:19:37.492","3"],["310107","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","310107","N/A","Pengadaan Kebutuhan Dasar Perkantoran Pusdiklat Anggaran dan Perbendaharaan TA 2026 Quartal III (Dilaksanakan secara bertahap)","40425000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.402","N/A","2026-03-17 09:19:37.444","3"],["310105","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","310105","N/A","Pengadaan Kebutuhan Dasar Perkantoran Pusdiklat Anggaran dan Perbendaharaan TA 2026 Quartal II (Dilaksanakan secara bertahap)","40425000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.35","N/A","2026-03-17 09:19:37.393","3"],["310040","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","310040","N/A","Uang Lembur Satpam, Pengemudi, Pramubakti dan Petugas Kebersihan Pusdiklat Anggaran dan Perbendaharaan TA 2026","34238000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:37.298","N/A","2026-03-17 09:19:37.34","3"],["309914","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","309914","N/A","Pengadaan Pakaian Dinas Pegawai Pusdiklat Anggaran dan Perbendaharaan TA 2026","68698000","Barang","E-Purchasing","2026-03-17 09:19:37.25","N/A","2026-03-17 09:19:37.292","3"],["309910","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","309910","N/A","Pengadaan Kebutuhan Dasar Perkantoran Pusdiklat Anggaran dan Perbendaharaan TA 2026 Quartal I (Dilaksanakan secara bertahap)","40425000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.207","N/A","2026-03-17 09:19:37.242","3"],["309904","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","309904","N/A","Pengadaan Jasa Laundry Kerumah Tanggaan Pusdiklat Anggaran dan Perbendaharaan TA 2026 (Dilaksanakan secara bertahap)","7920000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:37.165","N/A","2026-03-17 09:19:37.203","3"],["309899","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","309899","N/A","Pengadaan Konsumsi Kegiatan Kerumah Tanggaan Pusdiklat Anggaran dan Perbendaharaan TA 2026 (Dilaksanakan secara bertahap)","37044000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.114","N/A","2026-03-17 09:19:37.155","3"],["309897","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","309897","N/A","Pengadaan Konsumsi Rapat Dukungan Kepemimpinan dan Keprotokoleran Pusdiklat Anggaran dan Perbendaharaan TA 2026 (Dilaksanakan secara bertahap)","14710000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.078","N/A","2026-03-17 09:19:37.108","3"],["311083","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311083","N/A","Pemeliharaan Halaman Pusdiklat Anggaran dan Perbendaharaan Semester II TA 2026 (Dilakukan secara bertahap)","49000000","Barang","Pengadaan Langsung","2026-03-17 09:19:37.038","N/A","2026-03-17 09:19:37.07","3"],["311081","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311081","N/A","Pemeliharaan Halaman Pusdiklat Anggaran dan Perbendaharaan Semester I TA 2026 (Dilakukan secara bertahap)","49000000","Barang","Pengadaan Langsung","2026-03-17 09:19:36.965","N/A","2026-03-17 09:19:37.004","3"],["311075","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311075","N/A","Pemeliharaan Gedung Tidak Bertingkat Pusdiklat Anggaran dan Perbendaharaan TA 2026 (Dilakukan secara bertahap)","40604000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:36.918","N/A","2026-03-17 09:19:36.956","3"],["311073","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","311073","N/A","Pemeliharaan Bangunan Selasar Pusdiklat Anggaran dan Perbendaharaan TA 2026 (Bertahap)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:19:36.874","N/A","2026-03-17 09:19:36.911","3"],["311151","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311151","N/A","Pengadaan ATK - Alat Tulis Kantor/Supplies Komputer (dilaksanakan secara bertahap","14678000","Barang","Pengadaan Langsung","2026-03-17 09:19:19.84","N/A","2026-03-17 09:19:19.881","3"],["311132","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311132","N/A","Uang makan lembur Satpam, Sopir, Pramubakti (dilaksanakan secara bertahap)","18000000","Barang","Pengadaan Langsung","2026-03-17 09:19:19.794","N/A","2026-03-17 09:19:19.836","3"],["311127","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","311127","N/A","Uang lembur Satpam, Sopir, Pramubakti (dilaksanakan secara bertahap)","15600000","Barang","Pengadaan Langsung","2026-03-17 09:19:19.747","N/A","2026-03-17 09:19:19.79","3"],["304144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304144","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO Layanan Penyuluhan dan Kehumasan Perpajakan","4250000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.593","N/A","2026-03-17 09:18:23.645","3"],["304138","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304138","N/A","Perjalanan Dinas Biasa RO Layanan Penyuluhan dan Kehumasan Perpajakan","9375000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.541","N/A","2026-03-17 09:18:23.585","3"],["303990","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303990","N/A","Snack Rapat Biasa D.K.I. JAKARTA Layanan Penyuluhan dan Kehumasan Perpajakan","16800000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.488","N/A","2026-03-17 09:18:23.533","3"],["303985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303985","N/A","Langganan Aplikasi Kegiatan Kehumasan","12000000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.437","N/A","2026-03-17 09:18:23.483","3"],["303978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303978","N/A","Spanduk/Banner RO Layanan Penyuluhan dan Kehumasan Perpajakan","2920000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.384","N/A","2026-03-17 09:18:23.425","3"],["303973","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303973","N/A","Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan","5000000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.354","N/A","2026-03-17 09:18:23.379","3"],["303966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303966","N/A","Makan Rapat Biasa D.K.I. JAKARTA RO Layanan Penyuluhan dan Kehumasan Perpajakan","11400000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.322","N/A","2026-03-17 09:18:23.348","3"],["303961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303961","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO Layanan dan Konsultasi Perpajakan","3000000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.288","N/A","2026-03-17 09:18:23.318","3"],["303955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303955","N/A","Belanja Perjalanan Dinas Biasa","5625000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.244","N/A","2026-03-17 09:18:23.284","3"],["303950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303950","N/A","Sewa Tenda","1195000","Barang","Pengadaan Langsung","2026-03-17 09:18:23.199","N/A","2026-03-17 09:18:23.236","3"],["304182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304182","N/A","Pengadaan Sewa Mesin Fotocopy","102000000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.848","N/A","2026-03-17 09:15:39.887","3"],["304178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304178","N/A","Pengadaan Sewa Mesin Kartu NPWP","15300000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.796","N/A","2026-03-17 09:15:39.836","3"],["304176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304176","N/A","Pengadaan Sewa Mesin Penjenih Air","61200000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.748","N/A","2026-03-17 09:15:39.79","3"],["304172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304172","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO Kerumahtanggan","250000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.702","N/A","2026-03-17 09:15:39.74","3"],["304167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304167","N/A","Perjalanan Dinas Biasa RO Kerumahtanggan","30000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.66","N/A","2026-03-17 09:15:39.698","3"],["304165","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304165","N/A","ICV","51726000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.614","N/A","2026-03-17 09:15:39.647","3"],["304161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304161","N/A","IHT","16274000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.576","N/A","2026-03-17 09:15:39.608","3"],["304156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304156","N/A","Makan Rapat Biasa D.K.I. JAKARTA RO Kerumahtanggan","400000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.539","N/A","2026-03-17 09:15:39.571","3"],["304154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304154","N/A","Snack Rapat Biasa D.K.I. JAKARTA RO Kerumahtanggan","200000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.493","N/A","2026-03-17 09:15:39.535","3"],["304152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304152","N/A","Outsourcing","2978832000","Barang","Pengadaan Langsung","2026-03-17 09:15:39.448","N/A","2026-03-17 09:15:39.487","3"],["304190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304190","N/A","Pengadaan Sewa Mesin Penghancur Kertas","25500000","Barang","Pengadaan Langsung","2026-03-17 09:15:23.182","N/A","2026-03-17 09:15:23.225","3"],["304185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","304185","N/A","Pengadaan Sewa Dispenser","24480000","Barang","Pengadaan Langsung","2026-03-17 09:15:23.126","N/A","2026-03-17 09:15:23.169","3"],["303944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303944","N/A","Sewa Meja","1275000","Barang","Pengadaan Langsung","2026-03-17 09:15:14.322","N/A","2026-03-17 09:15:14.365","3"],["303934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303934","N/A","Sewa Kursi","2550000","Barang","Pengadaan Langsung","2026-03-17 09:15:04.216","N/A","2026-03-17 09:15:04.257","3"],["303931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303931","N/A","Makan Rapat Biasa D.K.I. JAKARTA RO Layanan dan Konsultasi Perpajakan","2250000","Barang","Pengadaan Langsung","2026-03-17 09:15:04.168","N/A","2026-03-17 09:15:04.211","3"],["303921","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303921","N/A","Snack Rapat Biasa D.K.I. JAKARTA RO Layanan dan Konsultasi Perpajakan","2400000","Barang","Pengadaan Langsung","2026-03-17 09:15:04.12","N/A","2026-03-17 09:15:04.161","3"],["303917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303917","N/A","Spanduk/Banner RO Layanan dan Konsultasi Perpajakan","2000000","Barang","Pengadaan Langsung","2026-03-17 09:15:04.065","N/A","2026-03-17 09:15:04.106","3"],["303911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303911","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO LHP2DK Ekstensifikasi","18000000","Barang","Pengadaan Langsung","2026-03-17 09:15:04.021","N/A","2026-03-17 09:15:04.061","3"],["303909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303909","N/A","Perjalanan Dinas Biasa LHP2DK Ekstensifikasi","12000000","Barang","Pengadaan Langsung","2026-03-17 09:15:03.953","N/A","2026-03-17 09:15:04.011","3"],["303901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303901","N/A","Snack Rapat Biasa D.K.I. JAKARTA RO LHP2DK Ekstensifikasi","4400000","Barang","Pengadaan Langsung","2026-03-17 09:15:03.905","N/A","2026-03-17 09:15:03.946","3"],["303896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303896","N/A","Makan Rapat Biasa D.K.I. JAKARTA RO LHP2DK Ekstensifikasi","5600000","Barang","Pengadaan Langsung","2026-03-17 09:15:03.859","N/A","2026-03-17 09:15:03.9","3"],["303885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303885","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO KPD","34000000","Barang","Pengadaan Langsung","2026-03-17 09:15:03.809","N/A","2026-03-17 09:15:03.849","3"],["303875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303875","N/A","Perjalanan Dinas Biasa RO KPD","18750000","Barang","Pengadaan Langsung","2026-03-17 09:14:39.064","N/A","2026-03-17 09:14:39.112","3"],["303830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303830","N/A","Snack Rapat Biasa D.K.I. JAKARTA RO KPD","2400000","Barang","Pengadaan Langsung","2026-03-17 09:14:38.785","N/A","2026-03-17 09:14:38.825","3"],["303820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303820","N/A","Makan Rapat Biasa D.K.I. JAKARTA RO KPD","5000000","Barang","Pengadaan Langsung","2026-03-17 09:14:38.739","N/A","2026-03-17 09:14:38.777","3"],["303811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303811","N/A","Spanduk/Banner RO KPD","850000","Barang","Pengadaan Langsung","2026-03-17 09:14:38.689","N/A","2026-03-17 09:14:38.729","3"],["303799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303799","N/A","Seminar Kit RO KPD","5000000","Barang","Pengadaan Langsung","2026-03-17 09:14:38.643","N/A","2026-03-17 09:14:38.683","3"],["303785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303785","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO LHP","30000000","Barang","Pengadaan Langsung","2026-03-17 09:14:38.595","N/A","2026-03-17 09:14:38.635","3"],["303763","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303763","N/A","Perjalanan Dinas Biasa RO LHP","24294000","Barang","Pengadaan Langsung","2026-03-17 09:14:38.55","N/A","2026-03-17 09:14:38.589","3"],["303753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303753","N/A","Snack Rapat Biasa D.K.I. JAKARTA RO LHP","2400000","Barang","Pengadaan Langsung","2026-03-17 09:14:38.504","N/A","2026-03-17 09:14:38.543","3"],["303745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303745","N/A","Makan Rapat Biasa D.K.I. JAKARTA RO LHP","5700000","Barang","Pengadaan Langsung","2026-03-17 09:14:38.456","N/A","2026-03-17 09:14:38.497","3"],["303734","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303734","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO Laporan Kegiatan Pengamatan","6000000","Barang","Pengadaan Langsung","2026-03-17 09:14:38.2","N/A","2026-03-17 09:14:38.243","3"],["303720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303720","N/A","Perjalanan Dinas Biasa RO Laporan Kegiatan Pengamatan","3294000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.949","N/A","2026-03-17 09:14:21.993","3"],["303713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303713","N/A","Sewa Kendaraan Roda 4 (D.K.I. Jakarta)","1700000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.897","N/A","2026-03-17 09:14:21.942","3"],["303701","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303701","N/A","Pakaian dan Peralatan Samaran","2000000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.851","N/A","2026-03-17 09:14:21.892","3"],["303684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303684","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO LHP2DK Pengawasan","34000000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.802","N/A","2026-03-17 09:14:21.843","3"],["303679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303679","N/A","Perjalanan Dinas Biasa RO LHP2DK Pengawasan","33461000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.751","N/A","2026-03-17 09:14:21.792","3"],["303670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303670","N/A","Snack Rapat Biasa D.K.I. JAKARTA RO LHP2DK Pengawasan","9600000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.705","N/A","2026-03-17 09:14:21.746","3"],["303662","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303662","N/A","Makan Rapat Biasa D.K.I. JAKARTA RO LHP2DK Pengawasan","11400000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.652","N/A","2026-03-17 09:14:21.694","3"],["303608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303608","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO Laporan Penilaian","3375000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.597","N/A","2026-03-17 09:14:21.641","3"],["303597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303597","N/A","Perjalanan Dinas Biasa RO Laporan Penilaian","13025000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.55","N/A","2026-03-17 09:14:21.594","3"],["303568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303568","N/A","Satuan Biaya Transport Kegiatan Dalam Kabupaten/Kota Pergi Pulang (PP) RO Dokumen Penagihan Aktif","7500000","Barang","Pengadaan Langsung","2026-03-17 09:14:21.504","N/A","2026-03-17 09:14:21.543","3"],["303555","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303555","N/A","Perjalanan Dinas Biasa RO Dokumen Penagihan Aktif","7500000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.714","N/A","2026-03-17 09:13:53.756","3"],["303378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303378","N/A","Penagihan Pajak Dengan Surat Paksa","28400000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.667","N/A","2026-03-17 09:13:53.709","3"],["303371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303371","N/A","Penyampaian Surat Perintah Melakukan Penyitaan","5000000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.618","N/A","2026-03-17 09:13:53.658","3"],["303332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303332","N/A","Pengadaan BBM Genset","18000000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.571","N/A","2026-03-17 09:13:53.613","3"],["303291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303291","N/A","Pengadaan Pemeliharaan Mesin Absensi","4000000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.526","N/A","2026-03-17 09:13:53.567","3"],["303284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303284","N/A","Pengadaan Pemeliharaan Inventaris Kantor","6160000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.474","N/A","2026-03-17 09:13:53.515","3"],["303276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303276","N/A","Pengadaan Pemeliharaan Mesin Pompa Air","10000000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.42","N/A","2026-03-17 09:13:53.461","3"],["303266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303266","N/A","Pengadaan Pemeliharaan CCTV","32000000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.365","N/A","2026-03-17 09:13:53.406","3"],["303263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303263","N/A","Pengadaan Pemelihaaan Peralatan Pemadam Kebakaran","23500000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.314","N/A","2026-03-17 09:13:53.354","3"],["303256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303256","N/A","Pemeliharaan AC Sentral","76000000","Barang","Pengadaan Langsung","2026-03-17 09:13:53.261","N/A","2026-03-17 09:13:53.303","3"],["303251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303251","N/A","Pengadaan Pemeliharaan Personal Computer/Notebook","2670000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.82","N/A","2026-03-17 09:13:36.862","3"],["303242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303242","N/A","Pengadaan Pemeliharaan Videotron\t","5003000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.774","N/A","2026-03-17 09:13:36.812","3"],["303237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303237","N/A","Pengadaan Pemeliharaan Scanner\t","3500000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.728","N/A","2026-03-17 09:13:36.768","3"],["303229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303229","N/A","Pengadaan Pemeliharaan Televisi\t","1000000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.676","N/A","2026-03-17 09:13:36.719","3"],["303217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303217","N/A","Pengadaan Pemeliharaan Printer","2070000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.632","N/A","2026-03-17 09:13:36.67","3"],["303211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303211","N/A","Pengadaan Pemeliharaan Lift","60000000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.588","N/A","2026-03-17 09:13:36.628","3"],["303200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","303200","N/A","Pemeliharaan Sound System","6000000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.537","N/A","2026-03-17 09:13:36.58","3"],["302374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302374","N/A","Pengadaan Pemeliharaan Set Lighting","5001000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.489","N/A","2026-03-17 09:13:36.53","3"],["302363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302363","N/A","Pengadaan Pemeliharaan AC Split","17080000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.443","N/A","2026-03-17 09:13:36.484","3"],["302359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302359","N/A","Pengadaan Pemeliharaan Peralatan dan mesin lainnya","12000000","Barang","Pengadaan Langsung","2026-03-17 09:13:36.397","N/A","2026-03-17 09:13:36.437","3"],["302347","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302347","N/A","Pengadaan Pemeliharaan Genset 250 KVA","33580000","Barang","Pengadaan Langsung","2026-03-17 09:13:20.185","N/A","2026-03-17 09:13:20.228","3"],["302168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302168","N/A","Pengadaan Pemeliharaan AC Casette","6000000","Barang","Pengadaan Langsung","2026-03-17 09:13:20.122","N/A","2026-03-17 09:13:20.164","3"],["302157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302157","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 (D.K.I. Jakarta)","125000000","Barang","Pengadaan Langsung","2026-03-17 09:13:20.074","N/A","2026-03-17 09:13:20.117","3"],["302143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302143","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2","29760000","Barang","Pengadaan Langsung","2026-03-17 09:13:20.026","N/A","2026-03-17 09:13:20.069","3"],["302140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302140","N/A","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat","402368000","Barang","Pengadaan Langsung","2026-03-17 09:13:19.974","N/A","2026-03-17 09:13:20.016","3"],["302136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302136","N/A","Pengadaan Pemeliharaan Halaman Gedung/Bangunan Kantor (D.K.I. Jakarta)","3614000","Barang","Pengadaan Langsung","2026-03-17 09:13:19.925","N/A","2026-03-17 09:13:19.969","3"],["302130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","302130","N/A","Langganan Air","49464000","Barang","Pengadaan Langsung","2026-03-17 09:13:19.873","N/A","2026-03-17 09:13:19.918","3"],["301288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301288","N/A","Pengadaan Obat-obatan","36000000","Barang","Pengadaan Langsung","2026-03-17 09:13:19.821","N/A","2026-03-17 09:13:19.866","3"],["301283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301283","N/A","Pengadaan Perlengkapan Printer","48000000","Barang","Pengadaan Langsung","2026-03-17 09:13:19.77","N/A","2026-03-17 09:13:19.814","3"],["301269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301269","N/A","Pengadaan Barang Konsumsi ATK\t","84000000","Barang","Pengadaan Langsung","2026-03-17 09:13:19.722","N/A","2026-03-17 09:13:19.764","3"],["301261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301261","N/A","Pengadaan Barang Cetakan","72000000","Barang","Pengadaan Langsung","2026-03-17 09:13:04.612","N/A","2026-03-17 09:13:04.654","3"],["301255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301255","N/A","Pengadaan Meterai","7000000","Barang","Pengadaan Langsung","2026-03-17 09:13:04.568","N/A","2026-03-17 09:13:04.609","3"],["301246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301246","N/A","Pengadaan Jasa Kearsipan","14789000","Barang","Pengadaan Langsung","2026-03-17 09:13:04.522","N/A","2026-03-17 09:13:04.562","3"],["301242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301242","N/A","Pengadaan Penggandaan dan Penjilidan","120000000","Barang","Pengadaan Langsung","2026-03-17 09:12:56.873","N/A","2026-03-17 09:12:56.914","3"],["301220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301220","N/A","Pengadaan Pengiriman Surat Dinas","139664000","Barang","Pengadaan Langsung","2026-03-17 09:12:56.825","N/A","2026-03-17 09:12:56.867","3"],["301144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301144","N/A","Pengadaan Jasa Dokter","24000000","Barang","Pengadaan Langsung","2026-03-17 09:12:56.776","N/A","2026-03-17 09:12:56.815","3"],["301129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301129","N/A","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","117040000","Barang","Pengadaan Langsung","2026-03-17 09:12:56.728","N/A","2026-03-17 09:12:56.77","3"],["301069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","301069","N/A","Pengadaan Pakaian Dinas Pegawai","146772000","Barang","Pengadaan Langsung","2026-03-17 09:12:56.678","N/A","2026-03-17 09:12:56.721","3"],["299889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","299889","N/A","Pajak Kendaraan Dinas Bermotor","16500000","Barang","Pengadaan Langsung","2026-03-17 09:12:56.636","N/A","2026-03-17 09:12:56.674","3"],["311155","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","311155","N/A","Pengadaan Langganan Daya dan Jasa","7780000","Barang","Dikecualikan","2026-03-17 09:11:53.84","N/A","2026-03-17 09:11:53.887","3"],["311121","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","311121","N/A","Pengadaan Perjalanan Dinas","44885000","Barang","Dikecualikan","2026-03-17 09:11:53.781","N/A","2026-03-17 09:11:53.826","3"],["310801","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310801","N/A","Pengadaan Jasa Pemeliharaan Annual Technical Support (ATS)","11814000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.573","N/A","2026-03-17 09:11:36.614","3"],["310799","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310799","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya","6077000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.523","N/A","2026-03-17 09:11:36.566","3"],["310797","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310797","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan","53751000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.471","N/A","2026-03-17 09:11:36.514","3"],["310789","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310789","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin","119453000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.425","N/A","2026-03-17 09:11:36.467","3"],["310787","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310787","N/A","Pengadaan Seragam","20079000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.38","N/A","2026-03-17 09:11:36.422","3"],["310780","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310780","N/A","Pengadaan Penambah Daya Tahan Tubuh","3334000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.32","N/A","2026-03-17 09:11:36.373","3"],["310773","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310773","N/A","Pengadaan Tenaga Pendukung ","333024000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.273","N/A","2026-03-17 09:11:36.316","3"],["310696","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310696","N/A","Pengadaan Tenaga Kesehatan","7500000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.224","N/A","2026-03-17 09:11:36.267","3"],["310689","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310689","N/A","Pengadaan Keperluan Sehari-hari Perkantoran","68678000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.172","N/A","2026-03-17 09:11:36.214","3"],["310680","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310680","N/A","Pengadaan Barang Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-03-17 09:11:36.123","N/A","2026-03-17 09:11:36.166","3"],["311091","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","311091","N/A","Pengadaan Bahan Pembinaan/Edukasi Publik dan Kehumasan","4885000","Barang","Pengadaan Langsung","2026-03-17 09:11:08.575","N/A","2026-03-17 09:11:08.616","3"],["311086","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","311086","N/A","Pengadaan Bahan Pencetakan Laporan Keuangan","415000","Barang","Pengadaan Langsung","2026-03-17 09:11:08.526","N/A","2026-03-17 09:11:08.568","3"],["310812","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310812","N/A","Pengadaan ATK (Alat Tulis Kantor) dan Supplies Komputer","10240000","Barang","Pengadaan Langsung","2026-03-17 09:11:08.476","N/A","2026-03-17 09:11:08.521","3"],["310808","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310808","N/A","Pengadaan Bahan Training, FGD, Sosialisasi, Bimtek","31750000","Barang","Pengadaan Langsung","2026-03-17 09:11:08.417","N/A","2026-03-17 09:11:08.464","3"],["310805","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK SIKAPING","310805","N/A","Penyelenggaraan Capacity Building","2447000","Barang","Pengadaan Langsung","2026-03-17 09:11:08.326","N/A","2026-03-17 09:11:08.384","3"],["311188","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","311188","N/A","Uang Harian Perjadin","5515000","Jasa Lainnya","Dikecualikan","2026-03-17 09:10:47.738","N/A","2026-03-17 09:10:47.784","3"],["311215","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311215","N/A","Pemeliharaan Gedung Induk Kantor Triwulan IV (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:09:03.485","311201","2026-03-17 09:09:03.527","3"],["311211","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311211","N/A","Pemeliharaan Gedung Induk Kantor Triwulan III (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:08:25.126","311196","2026-03-17 09:08:25.17","3"],["311209","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311209","N/A","Paket Belanja Uang Transport","3600000","Jasa Konsultansi","Dikecualikan","N/A","N/A","2026-03-17 09:08:16.281","1"],["311206","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311206","N/A","Pemeliharaan Gedung Induk Kantor berupa Pengecatan Pos, Rumah Pompa dan Rumah Listrik","87834000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:07:55.754","299041","2026-03-17 09:07:55.793","3"],["311186","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311186","N/A","Pemeliharaan Gedung Induk Kantor Triwulan II (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:07:55.599","299035","2026-03-17 09:07:55.634","3"],["311181","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","311181","N/A","Pemeliharaan Gedung Induk Kantor triwulan I (dilaksanakan secara bertahap)","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:07:55.546","299029","2026-03-17 09:07:55.588","3"],["311203","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311203","N/A","Paket Belanja Uang Transport","7500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 09:06:43.624","1"],["311183","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311183","N/A","Paket Belanja Biaya Penginapan","6750000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 09:03:33.271","1"],["311178","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311178","N/A","Paket Belanja Uang Harian","8130000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 09:01:47.306","1"],["310626","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310626","N/A","Pemeliharaan PC/Laptop, UPS, Mesin Fotokopi dan Printer Kantor Tahun 2026","24425000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:01:06.233","N/A","2026-03-17 09:01:06.279","3"],["310616","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310616","N/A","Pemeliharaan Inventaris Kantor Tahun 2026","2070000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:01:06.178","N/A","2026-03-17 09:01:06.224","3"],["310607","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310607","N/A","Pemeliharaan Kendaraan Dinas Roda 2 dan 4 Tahun 2026","29258000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:01:06.128","N/A","2026-03-17 09:01:06.174","3"],["310534","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310534","N/A","Pengadaan Seragam","27942000","Barang","Pengadaan Langsung","2026-03-17 09:01:06.077","N/A","2026-03-17 09:01:06.122","3"],["310530","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310530","N/A","Penambah Daya Tahan Tubuh Akhir Tahun 2026","5848000","Barang","Pengadaan Langsung","2026-03-17 09:01:06.028","N/A","2026-03-17 09:01:06.07","3"],["310526","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310526","N/A","Pengiriman/Pos/Pengangkutan","1865000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:01:05.981","N/A","2026-03-17 09:01:06.022","3"],["310523","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310523","N/A","Obat-obatan","4482000","Barang","Pengadaan Langsung","2026-03-17 09:01:05.939","N/A","2026-03-17 09:01:05.976","3"],["310521","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310521","N/A","Jasa Instruktur Senam Tahun 2026","2724000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:01:05.893","N/A","2026-03-17 09:01:05.934","3"],["310516","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310516","N/A","Honorarium Tenaga Pendukung Desember 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:43.317","N/A","2026-03-17 09:00:43.363","3"],["310510","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310510","N/A","Honorarium Tenaga Pendukung November 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:43.266","N/A","2026-03-17 09:00:43.311","3"],["310508","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310508","N/A","Honorarium Tenaga Pendukung Oktober 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:43.201","N/A","2026-03-17 09:00:43.251","3"],["310496","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310496","N/A","Honorarium Tenaga Pendukung September 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:43.146","N/A","2026-03-17 09:00:43.195","3"],["310484","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310484","N/A","Honorarium Tenaga Pendukung Agustus 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:43.099","N/A","2026-03-17 09:00:43.142","3"],["310481","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310481","N/A","Honorarium Tenaga Pendukung Juli 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:43.051","N/A","2026-03-17 09:00:43.092","3"],["310479","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310479","N/A","Honorarium Tenaga Pendukung Juni 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:43.004","N/A","2026-03-17 09:00:43.045","3"],["310477","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310477","N/A","Honorarium Tenaga Pendukung Mei 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:42.957","N/A","2026-03-17 09:00:42.998","3"],["310468","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310468","N/A","Honorarium Tenaga Pendukung April 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:42.911","N/A","2026-03-17 09:00:42.951","3"],["310463","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310463","N/A","Honorarium Tenaga Pendukung Maret 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:42.863","N/A","2026-03-17 09:00:42.905","3"],["310459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310459","N/A","Honorarium Tenaga Pendukung Februari 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:42.82","N/A","2026-03-17 09:00:42.856","3"],["310292","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310292","N/A","Honorarium Tenaga Pendukung Januari 2026","37016930","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:42.78","N/A","2026-03-17 09:00:42.817","3"],["311168","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311168","N/A","Penyelenggaraan Capacity Building Tahun 2026","5596000","Barang","Pengadaan Langsung","2026-03-17 09:00:42.743","N/A","2026-03-17 09:00:42.773","3"],["311158","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311158","N/A","Belanja Bahan Survei Kepuasan Pengguna Layanan Tahun 2026","500000","Barang","Pengadaan Langsung","2026-03-17 09:00:42.706","N/A","2026-03-17 09:00:42.734","3"],["311149","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311149","N/A","Kegiatan Kehumasan Tahun 2026","4850000","Barang","Pengadaan Langsung","2026-03-17 09:00:42.673","N/A","2026-03-17 09:00:42.701","3"],["311143","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","311143","N/A","Konsumsi Kegiatan Edukasi Publik Tahun 2026","2664000","Barang","Pengadaan Langsung","2026-03-17 09:00:42.638","N/A","2026-03-17 09:00:42.665","3"],["310638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310638","N/A","Pengadaan Air Purifier Tahun 2026","22500000","Barang","Pengadaan Langsung","2026-03-17 09:00:42.606","N/A","2026-03-17 09:00:42.635","3"],["310635","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310635","N/A","Paket Dukungan Operasional Eco Office Tahun2026","18444000","Barang","Pengadaan Langsung","2026-03-17 09:00:42.564","N/A","2026-03-17 09:00:42.602","3"],["310630","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310630","N/A","Pemeliharaan AC Kantor Tahun 2026","10061000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 09:00:42.517","N/A","2026-03-17 09:00:42.556","3"],["311089","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311089","N/A","Pengadaan Seragam Pegawai","21393000","Barang","Pengadaan Langsung","2026-03-17 09:00:07.716","294353","2026-03-17 09:00:07.759","3"],["311173","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311173","N/A"," Komunikasi, Edukasi, dan Standardisasi","45044000","Barang","Pengadaan Langsung","2026-03-17 08:59:56.216","294411","2026-03-17 08:59:56.249","3"],["311102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311102","N/A","Keperluan Sehari-hari Perkantoran","60440000","Barang","Pengadaan Langsung","2026-03-17 08:59:56.173","297591","2026-03-17 08:59:56.208","3"],["311095","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","311095","N/A","Peningkatan Kebugaran","10210000","Barang","Pengadaan Langsung","2026-03-17 08:59:56.124","294377","2026-03-17 08:59:56.163","3"],["311169","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311169","N/A","Paket Belanja Penanganan Berkas Perkara","3000000","Barang","Dikecualikan","N/A","N/A","2026-03-17 08:58:43.149","1"],["284892","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284892","62309397","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam THR","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:40.279","N/A","2026-03-17 08:57:45.822","4"],["284888","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284888","62309396","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan Desember","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:40.244","N/A","2026-03-17 08:57:38.017","4"],["284880","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284880","62309395","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan November","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:40.201","N/A","2026-03-17 08:57:25.185","4"],["284872","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284872","62309394","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan Oktober","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:29.664","N/A","2026-03-17 08:57:08.355","4"],["284865","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284865","62309393","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan September","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:29.634","N/A","2026-03-17 08:57:01.031","4"],["284863","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284863","62309392","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan Agustus","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:29.591","N/A","2026-03-17 08:56:48.803","4"],["284862","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284862","62309391","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan Juli","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:21.101","N/A","2026-03-17 08:56:28.65","4"],["284856","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284856","62309390","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan Juni","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:21.055","N/A","2026-03-17 08:56:21.015","4"],["284854","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284854","62309389","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan Mei","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:20.8","N/A","2026-03-17 08:56:11.31","4"],["284853","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284853","62309388","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan April","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:20.755","N/A","2026-03-17 08:56:01.372","4"],["284852","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284852","62309387","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan Maret","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:20.704","N/A","2026-03-17 08:55:44.625","4"],["284851","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284851","62309386","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan Februari","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:20.655","N/A","2026-03-17 08:55:33.638","4"],["284850","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284850","62309385","Pengadaan Jasa Petugas Kebersihan, Pengemudi, dan Satpam Bulan Januari","183146000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:40:20.606","N/A","2026-03-17 08:55:17.062","4"],["311134","Ditjen Pajak","KPP Madya Jakarta Selatan I","311134","N/A","Perjalanan Dinas Layanan Penyuluhan dan Kehumasan Perpajakan","7874000","Jasa Lainnya","Dikecualikan","2026-03-17 08:49:54.802","N/A","2026-03-17 08:49:54.844","3"],["311130","Ditjen Pajak","KPP Madya Jakarta Selatan I","311130","N/A","Perjalanan Dinas Dokumen Penagihan Aktif","17299100","Jasa Lainnya","Dikecualikan","2026-03-17 08:49:54.749","N/A","2026-03-17 08:49:54.794","3"],["311117","Ditjen Pajak","KPP Madya Jakarta Selatan I","311117","N/A","Perjalanan Dinas Laporan Hasil Pemeriksaan Perpajakan","143115000","Jasa Lainnya","Dikecualikan","2026-03-17 08:49:54.697","N/A","2026-03-17 08:49:54.744","3"],["311111","Ditjen Pajak","KPP Madya Jakarta Selatan I","311111","N/A","Perjalanan Dinas Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","382200000","Jasa Lainnya","Dikecualikan","2026-03-17 08:49:54.64","N/A","2026-03-17 08:49:54.689","3"],["311107","Ditjen Pajak","KPP Madya Jakarta Selatan I","311107","N/A","Belanja Perjalanan Dinas Laporan Penilaian","9590000","Jasa Lainnya","Dikecualikan","2026-03-17 08:49:54.593","N/A","2026-03-17 08:49:54.633","3"],["311099","Ditjen Pajak","KPP Madya Jakarta Selatan I","311099","N/A","Belanja Perjalanan Dinas Laporan Kegiatan Pengamatan","4335800","Jasa Lainnya","Dikecualikan","2026-03-17 08:49:54.491","N/A","2026-03-17 08:49:54.539","3"],["311080","Ditjen Pajak","KPP Madya Jakarta Selatan I","311080","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","27973400","Jasa Lainnya","Dikecualikan","2026-03-17 08:49:54.445","N/A","2026-03-17 08:49:54.484","3"],["310240","Ditjen Pajak","KPP Madya Jakarta Selatan I","310240","N/A","Perjalanan Dinas Layanan Penyuluhan dan Kehumasan Perpajakan","7874000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:33:04.033","N/A","2026-03-17 08:49:20.65","5"],["310075","Ditjen Pajak","KPP Madya Jakarta Selatan I","310075","N/A","Perjalanan Dinas Dokumen Penagihan Aktif","17299100","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:31.159","N/A","2026-03-17 08:47:18.327","5"],["311103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311103","N/A"," Pengadaan Layanan Daya dan Jasa","7628000","Jasa Lainnya","Dikecualikan","2026-03-17 08:44:59.976","N/A","2026-03-17 08:45:00.012","3"],["311087","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311087","N/A","Pengadaan Belanja Perjalanan Dinas KPPN Balikpapan","52917000","Jasa Lainnya","Dikecualikan","2026-03-17 08:44:59.932","N/A","2026-03-17 08:44:59.969","3"],["311123","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311123","N/A","Paket Belanja Uang Transport","8160000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 08:44:42.896","1"],["311057","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311057","N/A","Belanja Barang/Jasa Keperluan Sehari-hari Perkantoran","60440000","Barang","Pengadaan Langsung","2026-03-17 08:44:01.511","N/A","2026-03-17 08:44:01.555","3"],["311054","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311054","N/A","Pengadaan Belanja Jamuan Tamu","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 08:44:01.452","N/A","2026-03-17 08:44:01.496","3"],["311052","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311052","N/A","Honorarium Tenaga Kesehatan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 08:43:49.775","N/A","2026-03-17 08:43:49.816","3"],["311049","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311049","N/A","Honorarium PPNPN","455488000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 08:43:49.729","N/A","2026-03-17 08:43:49.771","3"],["311016","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311016","N/A","Pengadaan Penambahan Daya Tahan Tubuh","12426000","Barang","Pengadaan Langsung","2026-03-17 08:43:49.678","N/A","2026-03-17 08:43:49.721","3"],["311011","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311011","N/A","Pengadaan Seragam Dalam Rangka Pelaksanaan Operasional Kantor","29777000","Barang","Pengadaan Langsung","2026-03-17 08:43:49.629","N/A","2026-03-17 08:43:49.671","3"],["311009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311009","N/A","Pemeliharaan Bangunan Lainnya","8624000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 08:43:49.369","N/A","2026-03-17 08:43:49.411","3"],["311008","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311008","N/A","Belanja Pemeliharaan Peralatan dan Mesin ","133244000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 08:43:49.317","N/A","2026-03-17 08:43:49.365","3"],["311007","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","311007","N/A","Belanja Bahan untuk Kegiatan KPPN Balikpapan","59541000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 08:43:49.268","N/A","2026-03-17 08:43:49.312","3"],["310825","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","310825","N/A","Pemeliharaan Rumah Jabatan Kepala KPPN","9582000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 08:43:49.221","N/A","2026-03-17 08:43:49.264","3"],["310412","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","310412","N/A","Pengadaan Belanja Kehumasan","4200000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 08:43:49.148","N/A","2026-03-17 08:43:49.201","3"],["310157","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BALIKPAPAN","310157","N/A","Pengadaan Barang Persediaan Barang Konsumsi dalam Rangka Kerumah Tanggaan","14320000","Barang","Pengadaan Langsung","2026-03-17 08:43:49.107","N/A","2026-03-17 08:43:49.144","3"],["311119","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311119","N/A","Pengadaan Belanja Uang Harian","28416000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 08:43:03.52","1"],["309838","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309838","N/A","Pengadaan Honor Pramubakti 4 (dilakasanakan secara bertahap)","41262000","Barang","Pengadaan Langsung","2026-03-17 08:42:36.918","N/A","2026-03-17 08:42:36.955","3"],["310065","Ditjen Pajak","KPP Madya Jakarta Selatan I","310065","N/A","Perjalanan Dinas Laporan Hasil Pemeriksaan Perpajakan","143115000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:31.112","N/A","2026-03-17 08:42:26.257","5"],["311098","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","311098","N/A","Pengadaan Jasa Konsultansi Pengawasan Rehabilitasi Rumah Negara Kanwil DJKN Jawa Tengah dan D.I. Yogyakarta","92970000","Jasa Konsultansi","Pengadaan Langsung","2026-03-17 08:41:26.51","N/A","2026-03-17 08:41:26.548","3"],["311113","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311113","N/A","Pengadaan Belanja Biaya Penginapan","38880000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 08:41:16.559","1"],["310044","Ditjen Pajak","KPP Madya Jakarta Selatan I","310044","N/A","Perjalanan Dinas Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","382200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:31.027","N/A","2026-03-17 08:40:39.378","5"],["311108","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","311108","N/A","Paket Belanja Uang Transport","49666000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-17 08:39:45.21","1"],["310036","Ditjen Pajak","KPP Madya Jakarta Selatan I","310036","N/A","Belanja Perjalanan Dinas Laporan Penilaian","9590000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:30.979","N/A","2026-03-17 08:38:48.404","5"],["310030","Ditjen Pajak","KPP Madya Jakarta Selatan I","310030","N/A","Belanja Perjalanan Dinas Laporan Kegiatan Pengamatan","4335800","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:20.568","N/A","2026-03-17 08:35:55.193","5"],["311066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWOKERTO","311066","N/A","Belanja berupa Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (dilakukan secara bertahap)","145350000","Barang","Pengadaan Langsung","2026-03-17 08:35:27.673","300041","2026-03-17 08:35:27.712","3"],["310011","Ditjen Pajak","KPP Madya Jakarta Selatan I","310011","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","27973400","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:20.423","N/A","2026-03-17 08:27:10.678","5"],["310589","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310589","N/A","Paket Pengadaan Alat Tulis Kantor/Supplies Komputer","13783000","Barang","Pengadaan Langsung","2026-03-17 08:26:06.054","N/A","2026-03-17 08:26:06.095","3"],["310583","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310583","N/A","Paket Pengadaan Pencetakan Laporan Keuangan Kuasa BUN","350000","Barang","Pengadaan Langsung","2026-03-17 08:26:06.005","N/A","2026-03-17 08:26:06.048","3"],["310575","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310575","N/A","Paket Pengadaan Dokumentasi dan Pencetakan SKPP","350000","Barang","Pengadaan Langsung","2026-03-17 08:26:05.943","N/A","2026-03-17 08:26:05.985","3"],["310566","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310566","N/A","Paket Pengadaan Pelaksanaan Kearsipan dan Dokumentasi Pencairan Dana","350000","Barang","Pengadaan Langsung","2026-03-17 08:26:05.893","N/A","2026-03-17 08:26:05.934","3"],["310555","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310555","N/A","Paket Pengadaan Konsumsi Pembinaan Jabatan Fungsional Perbendaharaan","1461000","Barang","Pengadaan Langsung","2026-03-17 08:26:05.844","N/A","2026-03-17 08:26:05.887","3"],["310546","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310546","N/A","Paket Pengadaan Konsumsi Sosialisasi dan Bimbingan Teknis Pencairan Dana","11730000","Barang","Pengadaan Langsung","2026-03-17 08:26:05.798","N/A","2026-03-17 08:26:05.839","3"],["310537","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310537","N/A","Paket Pengadaan Konsumsi Konsultasi Pencairan Dana","10556000","Barang","Pengadaan Langsung","2026-03-17 08:26:05.745","N/A","2026-03-17 08:26:05.789","3"],["310532","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310532","N/A","Paket Pengadaan Konsumsi Edukasi Penyusunan Laporan Keuangan Kuasa BUN","17830000","Barang","Pengadaan Langsung","2026-03-17 08:26:05.7","N/A","2026-03-17 08:26:05.74","3"],["310525","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310525","N/A","Paket Pengadaan Konsumsi FGD dan Bimtek Transfer Keuangan Daerah","2868000","Barang","Pengadaan Langsung","2026-03-17 08:26:05.653","N/A","2026-03-17 08:26:05.694","3"],["310517","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310517","N/A","Paket Pengadaan Konsumsi Training Modul Aplikasi SAKTI","9050000","Barang","Pengadaan Langsung","2026-03-17 08:26:05.606","N/A","2026-03-17 08:26:05.645","3"],["311070","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","311070","N/A","Belanja Non Operasional Lainnya pada Kegiatan Kehumasan ","3300000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 08:18:59.687","N/A","2026-03-17 08:18:59.747","3"],["307436","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","307436","N/A","Pengadaan Kendaraan Dinas Roda Dua Satuan Kerja Vertikal DJKN Tahun 2026","1805440000","Barang","E-Purchasing","2026-03-17 08:17:58.593","N/A","2026-03-17 08:17:58.593","3"],["307426","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","307426","N/A","Pengadaan Kendaraan Dinas Roda Empat Satuan Kerja Vertikal DJKN Tahun Anggaran 2026","9053950000","Barang","E-Purchasing","2026-03-17 08:17:28.523","N/A","2026-03-17 08:17:28.524","3"],["307409","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","307409","N/A","Pengadaan Digital Signage Satuan Kerja Vertikal DJKN Tahun Anggaran 2026","5922803000","Barang","E-Purchasing","2026-03-17 08:16:48.054","N/A","2026-03-17 08:16:48.054","3"],["307402","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","307402","N/A","Pengadaan Standing Bracket Satuan Kerja Vertikal DJKN Tahun Anggaran 2026","136800000","Barang","E-Purchasing","2026-03-17 08:16:11.568","N/A","2026-03-17 08:16:11.568","3"],["307401","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","307401","N/A","Pengadaan Televisi Satuan Kerja Vertikal DJKN Tahun Anggaran 2026","609900000","Barang","E-Purchasing","2026-03-17 08:15:27.901","N/A","2026-03-17 08:15:27.901","3"],["307396","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","307396","N/A","Pengadaan Printer Satuan Kerja Vertikal DJKN Tahun Anggaran 2026","940500000","Barang","E-Purchasing","2026-03-17 08:14:44.925","N/A","2026-03-17 08:14:44.925","3"],["307391","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","307391","N/A","Pengadaan Mesin Electronic Data Capture (EDC) Satuan Kerja Vertikal DJKN Tahun Anggaran 2026","234300000","Barang","E-Purchasing","2026-03-17 08:14:02.2","N/A","2026-03-17 08:14:02.2","3"],["305719","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","305719","N/A","PENGADAAN BELANJA  BAHAN   PENGELOLAAN KEUANGAN, BMN DAN UMUM BAGIAN KEUANGAN SEKRETARIAT DJKN DAN TPHK, TPOKN, TPRPEKND TAHUN ANGGARAN 2026","132557758","Barang","Pengadaan Langsung","2026-03-17 08:11:44.756","N/A","2026-03-17 08:11:44.756","3"],["305800","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","305800","N/A","PENGADAAN BELANJA  PERJALANAN DINAS PENGELOLAAN KEUANGAN, BMN DAN UMUM BAGIAN KEUANGAN SEKRETARIAT DJKN DAN TPHK, TPOKN, TPRPEKND TAHUN ANGGARAN 2026","459894000","Jasa Lainnya","Dikecualikan","2026-03-17 08:11:10.023","N/A","2026-03-17 08:11:10.023","3"],["310212","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310212","N/A","Pengadaan Jasa Kebersihan Tahap 5","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.753","N/A","2026-03-17 07:47:43.798","3"],["310210","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310210","N/A","Pengadaan Jasa Kebersihan Tahap 4","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.7","N/A","2026-03-17 07:47:43.738","3"],["310201","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310201","N/A","Pengadaan Jasa Kebersihan Tahap 3","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.652","N/A","2026-03-17 07:47:43.69","3"],["310196","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310196","N/A","Pengadaan Jasa Kebersihan Tahap 2","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.597","N/A","2026-03-17 07:47:43.638","3"],["310184","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310184","N/A","Pengadaan Jasa Pengemudi Tahap II","26877500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.542","N/A","2026-03-17 07:47:43.584","3"],["310169","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310169","N/A","Pengadaan Jasa Teknisi 2","26877500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.485","N/A","2026-03-17 07:47:43.528","3"],["310109","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310109","N/A","Pengadaan Perlengkapan Penyelenggaraan dan Peserta Pelatihan IV","29230000","Barang","Pengadaan Langsung","2026-03-17 07:47:43.432","N/A","2026-03-17 07:47:43.472","3"],["310103","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310103","N/A","Pengadaan Perlengkapan Penyelenggaraan dan Peserta Pelatihan III","35200000","Barang","Pengadaan Langsung","2026-03-17 07:47:43.381","N/A","2026-03-17 07:47:43.419","3"],["310094","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310094","N/A","Pengadaan Perlengkapan Penyelenggaraan dan Peserta Pelatihan II","30000000","Barang","Pengadaan Langsung","2026-03-17 07:47:43.328","N/A","2026-03-17 07:47:43.366","3"],["310068","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310068","N/A","Pengadaan Laundry Peserta Pelatihan Tahap II","31500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.265","N/A","2026-03-17 07:47:43.308","3"],["310032","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310032","N/A","Pengadaan Konsumsi Peserta Pelatihan Tahap IV","47200000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.207","N/A","2026-03-17 07:47:43.251","3"],["310024","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310024","N/A","Pengadaan Konsumsi Peserta Pelatihan Tahap III","35400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.159","N/A","2026-03-17 07:47:43.2","3"],["310010","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310010","N/A","Pengadaan Konsumsi Peserta Pelatihan Tahap II","46020000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:43.105","N/A","2026-03-17 07:47:43.148","3"],["309986","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","309986","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Tahap III","43400000","Barang","Pengadaan Langsung","2026-03-17 07:47:43.053","N/A","2026-03-17 07:47:43.095","3"],["309976","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","309976","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Tahap II","45000000","Barang","Pengadaan Langsung","2026-03-17 07:47:43.002","N/A","2026-03-17 07:47:43.044","3"],["309949","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","309949","N/A","Pengadaan Konsumsi AKP WIL","8640000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.946","N/A","2026-03-17 07:47:42.989","3"],["305804","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305804","N/A","Pengadaan Jasa Keamanan Tahap 13","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.89","N/A","2026-03-17 07:47:42.937","3"],["305799","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305799","N/A","Pengadaan Jasa Keamanan Tahap 12","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.844","N/A","2026-03-17 07:47:42.884","3"],["305794","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305794","N/A","Pengadaan Jasa Keamanan Tahap 11","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.788","N/A","2026-03-17 07:47:42.83","3"],["305784","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305784","N/A","Pengadaan Jasa Keamanan Tahap 10","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.735","N/A","2026-03-17 07:47:42.779","3"],["305778","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305778","N/A","Pengadaan Jasa Keamanan Tahap 9","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.688","N/A","2026-03-17 07:47:42.727","3"],["305770","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305770","N/A","Pengadaan Jasa Keamanan Tahap 8","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.636","N/A","2026-03-17 07:47:42.678","3"],["305762","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305762","N/A","Pengadaan Jasa Keamanan Tahap 7","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.584","N/A","2026-03-17 07:47:42.625","3"],["305751","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305751","N/A","Pengadaan Jasa Keamanan Tahap 6","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.536","N/A","2026-03-17 07:47:42.576","3"],["305740","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305740","N/A","Pengadaan Jasa Keamanan Tahap 5","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.486","N/A","2026-03-17 07:47:42.528","3"],["305733","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305733","N/A","Pengadaan Jasa Keamanan Tahap 4","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.438","N/A","2026-03-17 07:47:42.48","3"],["305720","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305720","N/A","Pengadaan Jasa Keamanan Tahap 3","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.387","N/A","2026-03-17 07:47:42.43","3"],["305708","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305708","N/A","Pengadaan Jasa Keamanan Tahap 2","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.335","N/A","2026-03-17 07:47:42.375","3"],["293068","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","293068","N/A","Pengadaan Pemeliharaan Gedung D","150000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 07:47:42.272","N/A","2026-03-17 07:47:42.317","3"],["293052","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","293052","N/A","Pengadaan Pemeliharaan Gedung E","190674000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 07:47:42.215","N/A","2026-03-17 07:47:42.259","3"],["293043","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","293043","N/A","Pengadaan Pemeliharaan Gedung B","140000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-17 07:47:42.16","N/A","2026-03-17 07:47:42.203","3"],["292556","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292556","N/A","Pengadaan Jasa Pengemudi Tahap I","26877500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:42.109","N/A","2026-03-17 07:47:42.151","3"],["292509","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292509","N/A","Pengadaan ATK Penyelenggaraan dan Peserta Pelatihan Tahap I","31226000","Barang","Pengadaan Langsung","2026-03-17 07:47:42.053","N/A","2026-03-17 07:47:42.097","3"],["292500","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292500","N/A","Pengadaan Laundry Peserta Pelatihan Tahap I","32925000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.994","N/A","2026-03-17 07:47:42.037","3"],["292493","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292493","N/A","Pengadaan Konsumsi Peserta Pelatihan Tahap I","45526000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.917","N/A","2026-03-17 07:47:41.981","3"],["292484","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292484","N/A","Pengadaan Jasa Dokter dan Perawat","26880000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.864","N/A","2026-03-17 07:47:41.904","3"],["292479","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292479","N/A","Pengadaan Jasa Lembur PPNPN","11200000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.811","N/A","2026-03-17 07:47:41.854","3"],["292465","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292465","N/A","Pengadaan Jasa Kebersihan Tahap I","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.758","N/A","2026-03-17 07:47:41.8","3"],["292460","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292460","N/A","Pengadaan Jasa Teknisi Tahap I","26877500","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.708","N/A","2026-03-17 07:47:41.748","3"],["292445","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292445","N/A","Pengadaan Jasa Keamanan Tahap I","33080000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.655","N/A","2026-03-17 07:47:41.698","3"],["292426","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292426","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin Tahap I","36600000","Barang","Pengadaan Langsung","2026-03-17 07:47:41.602","N/A","2026-03-17 07:47:41.645","3"],["292208","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292208","N/A","Pengadaan Jasa Konsultasi Penilaian Kelayakan Struktur Bangunan","98000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-17 07:47:41.549","N/A","2026-03-17 07:47:41.591","3"],["292153","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292153","N/A","Pengadaan Jasa Laundry dan Pengangkutan Sampah","11700000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.494","N/A","2026-03-17 07:47:41.536","3"],["292146","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292146","N/A","Pengadaan Obat-obatan Poliklinik","7344000","Barang","Pengadaan Langsung","2026-03-17 07:47:41.444","N/A","2026-03-17 07:47:41.484","3"],["292137","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292137","N/A","Pengadaan Perlengkapan Listrik dan Kebersihan Kantor","28387000","Barang","Pengadaan Langsung","2026-03-17 07:47:41.39","N/A","2026-03-17 07:47:41.435","3"],["292131","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292131","N/A","Pengadaan Perlengkapan ATK Rutin Kantor","28368000","Barang","Pengadaan Langsung","2026-03-17 07:47:41.329","N/A","2026-03-17 07:47:41.372","3"],["292124","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292124","N/A","Pengadaan Pakaian Kerja Pegawai, Satpam, Cleaning Service dan Pengemudi","36574000","Barang","Pengadaan Langsung","2026-03-17 07:47:41.274","N/A","2026-03-17 07:47:41.319","3"],["292109","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292109","N/A","Pengadaan Perlengkapan Sehari-hari Perkantoran","20000000","Barang","Pengadaan Langsung","2026-03-17 07:47:41.223","N/A","2026-03-17 07:47:41.266","3"],["292101","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292101","N/A","Pengadaan Medical Checkup","4850000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.177","N/A","2026-03-17 07:47:41.217","3"],["292096","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292096","N/A","Pengadaan Plakat","1200000","Barang","Pengadaan Langsung","2026-03-17 07:47:41.127","N/A","2026-03-17 07:47:41.169","3"],["292093","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292093","N/A","Pengadaan Konsumsi Jamuan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:41.081","N/A","2026-03-17 07:47:41.122","3"],["292090","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292090","N/A","Pengadaan ATK Kegiatan Kerumahtanggaan","829000","Barang","Pengadaan Langsung","2026-03-17 07:47:41.03","N/A","2026-03-17 07:47:41.072","3"],["292084","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","292084","N/A","Pengadaan Konsumsi Kegiatan Kerumahtanggaan","6264000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.975","N/A","2026-03-17 07:47:41.016","3"],["291892","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","291892","N/A","Pengadaan Konsumsi Jam Krida","23345000","Barang","Pengadaan Langsung","2026-03-17 07:47:40.91","N/A","2026-03-17 07:47:40.95","3"],["291872","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","291872","N/A","Pengadaan Perlengkapan PUG","2400000","Barang","Pengadaan Langsung","2026-03-17 07:47:40.86","N/A","2026-03-17 07:47:40.9","3"],["291868","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","291868","N/A","Pengadaan Konsumsi RKBMN","910000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.805","N/A","2026-03-17 07:47:40.848","3"],["310286","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310286","N/A","Pengadaan Jasa Kebersihan Tahap 13","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.752","N/A","2026-03-17 07:47:40.794","3"],["310284","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310284","N/A","Pengadaan Jasa Kebersihan Tahap 12","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.703","N/A","2026-03-17 07:47:40.745","3"],["310277","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310277","N/A","Pengadaan Jasa Kebersihan Tahap 11","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.652","N/A","2026-03-17 07:47:40.695","3"],["310269","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310269","N/A","Pengadaan Jasa Kebersihan Tahap 10","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.597","N/A","2026-03-17 07:47:40.64","3"],["310264","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310264","N/A","Pengadaan Jasa Kebersihan Tahap 9","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.545","N/A","2026-03-17 07:47:40.585","3"],["310259","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310259","N/A","Pengadaan Jasa Kebersihan Tahap 8","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.487","N/A","2026-03-17 07:47:40.528","3"],["310245","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310245","N/A","Pengadaan Jasa Kebersihan Tahap 7","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.43","N/A","2026-03-17 07:47:40.473","3"],["310244","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","310244","N/A","Pengadaan Jasa Kebersihan Tahap 6","37590000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:47:40.368","N/A","2026-03-17 07:47:40.41","3"],["305643","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305643","N/A","Pengadaan Perjalanan Dinas Rutin Pembelajaran","97496000","Jasa Lainnya","Dikecualikan","2026-03-17 07:41:20.739","N/A","2026-03-17 07:41:20.782","3"],["305610","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305610","N/A","Pengadaan Perjalanan Dinas Rutin Kerumahtanggaan","20906000","Jasa Lainnya","Dikecualikan","2026-03-17 07:41:20.68","N/A","2026-03-17 07:41:20.724","3"],["305582","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","305582","N/A","Pengadaan Perjalanan Dinas Dalam Kota Kerumahtanggaan","2640000","Jasa Lainnya","Dikecualikan","2026-03-17 07:41:20.626","N/A","2026-03-17 07:41:20.667","3"],["291161","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","291161","N/A","Pengadaan Jasa Pengiriman Surat Dinas","382000","Jasa Lainnya","Dikecualikan","2026-03-17 07:41:20.551","N/A","2026-03-17 07:41:20.613","3"],["311045","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","311045","N/A","Honorarium PPNPN","316641000","Jasa Lainnya","Dikecualikan","2026-03-17 07:35:24.332","N/A","2026-03-17 07:35:24.373","3"],["306863","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","306863","N/A","Honorarium PPNPN","309777000","Jasa Lainnya","Dikecualikan","2026-03-17 07:24:45.806","N/A","2026-03-17 07:24:45.848","3"],["306856","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","306856","N/A","Biaya Pertanahan","227000","Jasa Lainnya","Dikecualikan","2026-03-17 07:24:45.759","N/A","2026-03-17 07:24:45.799","3"],["306850","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","306850","N/A","Balas Jasa Waker","16920000","Jasa Lainnya","Dikecualikan","2026-03-17 07:24:45.709","N/A","2026-03-17 07:24:45.747","3"],["306844","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGARAJA","306844","N/A","Belanja Akomodasi dan Transportasi Perjalanan Dinas (dilaksanakan secara bertahap)","184825000","Jasa Lainnya","Dikecualikan","2026-03-17 07:24:45.66","N/A","2026-03-17 07:24:45.7","3"],["311040","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","311040","N/A","Belanja Pemeliharaan Peralatan dan Mesin (PC, Laptop, Notebook, dan Printer)","25297000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 07:22:50.461","N/A","2026-03-17 07:22:50.503","3"],["311033","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","311033","N/A","Lembur PPNPN","23520000","Jasa Lainnya","Dikecualikan","2026-03-17 07:22:31.585","N/A","2026-03-17 07:22:31.627","3"],["311039","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","311039","N/A","Belanja Langganan Telepon ","12012000","Barang","Dikecualikan","2026-03-17 07:20:15.016","N/A","2026-03-17 07:20:15.059","3"],["311038","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","311038","N/A","Belanja Pengiriman Surat Dinas Pos Pusat ","32705000","Barang","Dikecualikan","2026-03-17 07:20:14.953","N/A","2026-03-17 07:20:14.995","3"],["311036","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","311036","N/A","Belanja Barang Persediaan Barang Konsumsi - Materai Tempel","930000","Barang","Dikecualikan","2026-03-17 07:20:14.901","N/A","2026-03-17 07:20:14.944","3"],["295720","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295720","65941597","Layanan Perkantoran - Langganan Telepon","12012000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.374","N/A","2026-03-17 07:10:45.418","5"],["295713","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295713","65941592","Layanan Perkantoran - Materai Tempel","930000","Barang","Pengadaan Langsung","2026-02-25 08:22:34.848","N/A","2026-03-17 07:10:18.703","5"],["295708","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295708","65941589","Layanan Perkantoran - Honorarium Satpam dan Pengemudi [1 ORANG x 13 BULAN]","79300000","Barang","Pengadaan Langsung","2026-02-25 08:22:34.707","N/A","2026-03-17 07:07:40.483","5"],["295633","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295633","65941585","Layanan Perkantoran - Jasa Dokter","20880000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.648","N/A","2026-03-17 07:05:38.704","5"],["295627","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295627","65941584","Layanan Perkantoran - Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [13 ORG x 48 JAM]","8112000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.599","N/A","2026-03-17 07:04:50.5","5"],["295618","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295618","65941583","Operasional dan Pemeliharaan Kantor - Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [13 ORG x 6 JAM]","2340000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.55","N/A","2026-03-17 07:04:20.963","5"],["295606","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295606","65941582","Kerumahtanggaan - ICV","3000000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.503","N/A","2026-03-17 07:03:25.593","5"],["311028","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","311028","N/A","Honorarium Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 06:51:49.516","311027","2026-03-17 06:51:49.557","3"],["311026","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","311026","N/A","Belanja Pemeliharaan Peralatan dan Mesin (ATS)","26003000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 06:47:25.0","N/A","2026-03-17 06:47:25.045","3"],["311025","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","311025","N/A","Sewa Gudang Barang Jaminan Sitaan","87000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 06:47:16.726","N/A","2026-03-17 06:47:16.764","3"],["311024","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","311024","N/A","Biaya Pemeliharaan Gedung dan Bangunan Periode Juli - Desember","171750000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 06:47:16.674","N/A","2026-03-17 06:47:16.708","3"],["311023","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","311023","N/A","Biaya Pemeliharaan Gedung dan Bangunan Periode Januari - Juni","171750000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 06:47:16.625","N/A","2026-03-17 06:47:16.66","3"],["311021","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","311021","N/A","Biaya Pemeliharaan Kendaraan Dinas Jabatan dan Operasional (Roda 4 dan Roda 2)","148209000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 06:47:16.564","N/A","2026-03-17 06:47:16.608","3"],["311020","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","311020","N/A","Pemeliharaan AC Kaset dan Biaya Pemeliharaan dan Operasional Genset 100 KVA","56078000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 06:47:16.506","N/A","2026-03-17 06:47:16.548","3"],["310984","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310984","N/A","Belanja Barang Persediaan ATK dan Komputer Suplies Kantor 2","140939000","Barang","Pengadaan Langsung","2026-03-17 03:18:49.467","N/A","2026-03-17 03:18:49.504","3"],["310983","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310983","N/A","Belanja Barang Persediaan ATK dan Komputer Suplies Kantor 1","150000000","Barang","Pengadaan Langsung","2026-03-17 03:18:41.065","N/A","2026-03-17 03:18:41.103","3"],["311005","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","311005","N/A","Pengumuman Lelang PUPN/Eks BPPN/Eks BDL","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:41.622","N/A","2026-03-17 03:15:41.662","3"],["311003","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","311003","N/A","Jasa Waker KPKNL Bogor 2","180000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:41.578","N/A","2026-03-17 03:15:41.616","3"],["311001","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","311001","N/A","Jasa Waker KPKNL Bogor 1","180000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:22.814","N/A","2026-03-17 03:15:22.853","3"],["310997","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310997","N/A","Pemeliharaan Peralatan Mesin TIK","54320000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:10.495","N/A","2026-03-17 03:15:10.529","3"],["310995","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310995","N/A","Pemeliharaan Gedung dan Bangunan Lainnya","79683000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:10.462","N/A","2026-03-17 03:15:10.491","3"],["310994","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310994","N/A","Pemeliharaan Halaman Gedung Kantor","21560000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:10.424","N/A","2026-03-17 03:15:10.456","3"],["310992","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310992","N/A","Pemeliharaan Gedung Kantor","193213000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:10.386","N/A","2026-03-17 03:15:10.42","3"],["310991","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310991","N/A","Pemeliharaan Peralatan Mesin Non TIK","58117000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:10.348","N/A","2026-03-17 03:15:10.382","3"],["310989","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310989","N/A","Pemeliharaan Kendaraan Operasional Roda 2","14640000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:10.307","N/A","2026-03-17 03:15:10.343","3"],["310987","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310987","N/A","Pemeliharaan Kendaraan Operasional Roda 4","146760000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:10.261","N/A","2026-03-17 03:15:10.301","3"],["310986","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310986","N/A","Pemeliharaan Kendaraan Jabatan Roda 4","36690000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:15:10.22","N/A","2026-03-17 03:15:10.256","3"],["311006","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","311006","N/A","Belanja Perjalanan Dinas Berupa Transport Narasumber Kegiatan Capacity Building","396000","Barang","Dikecualikan","2026-03-17 03:14:40.348","N/A","2026-03-17 03:14:40.388","3"],["310976","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310976","N/A","Pengadaan Penambah Daya Tahan Tubuh","55632000","Barang","Pengadaan Langsung","2026-03-17 03:14:33.281","N/A","2026-03-17 03:14:33.321","3"],["310974","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310974","N/A","Pengadaan Kebutuhan Dasar Perkantoran","71440000","Barang","Pengadaan Langsung","2026-03-17 03:14:33.233","N/A","2026-03-17 03:14:33.273","3"],["310971","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310971","N/A","Pengadaan Pakaian Dinas Pegawai KPKNL Bogor","65894000","Barang","Pengadaan Langsung","2026-03-17 03:14:33.187","N/A","2026-03-17 03:14:33.229","3"],["310967","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310967","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 14","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:14:23.576","N/A","2026-03-17 03:14:23.613","3"],["310965","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310965","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 13","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:14:23.531","N/A","2026-03-17 03:14:23.569","3"],["310963","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310963","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 12","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:14:23.485","N/A","2026-03-17 03:14:23.524","3"],["310962","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310962","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 11","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:14:23.432","N/A","2026-03-17 03:14:23.473","3"],["310960","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310960","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 10","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:14:23.382","N/A","2026-03-17 03:14:23.423","3"],["310958","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310958","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 9","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:14:23.323","N/A","2026-03-17 03:14:23.361","3"],["310957","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310957","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 8","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:13:09.589","N/A","2026-03-17 03:13:09.631","3"],["310955","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310955","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 7","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:13:09.546","N/A","2026-03-17 03:13:09.586","3"],["310954","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310954","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 6","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:13:09.507","N/A","2026-03-17 03:13:09.542","3"],["310952","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310952","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 5","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:13:09.468","N/A","2026-03-17 03:13:09.503","3"],["310950","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310950","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 4","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:13:09.429","N/A","2026-03-17 03:13:09.466","3"],["310949","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310949","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 3","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:13:09.388","N/A","2026-03-17 03:13:09.425","3"],["310947","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310947","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 2","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:13:09.344","N/A","2026-03-17 03:13:09.382","3"],["310946","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310946","N/A","Pengadaan Jasa Perorangan Pegawai Negeri Non ASN KPKNL Bogor 1","62400000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 03:13:09.3","N/A","2026-03-17 03:13:09.339","3"],["310945","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310945","N/A","Pakaian Kerja Pegawai Non PNS","23916000","Barang","Pengadaan Langsung","2026-03-17 03:13:09.045","N/A","2026-03-17 03:13:09.295","3"],["310908","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310908","N/A","Pengadaan Belanja Modal Fasilitas Perkantoran","31600000","Barang","Pengadaan Langsung","2026-03-17 03:13:08.988","N/A","2026-03-17 03:13:09.025","3"],["310982","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310982","N/A","Jasa Langganan Air Kantor","20468000","Jasa Lainnya","Dikecualikan","2026-03-17 03:12:14.22","N/A","2026-03-17 03:12:14.281","3"],["310981","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310981","N/A","Jasa Langganan Telepon Kantor","3600000","Jasa Lainnya","Dikecualikan","2026-03-17 03:12:14.16","N/A","2026-03-17 03:12:14.207","3"],["310980","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310980","N/A","Jasa Pengiriman Surat Dinas Pos","20670000","Jasa Lainnya","Dikecualikan","2026-03-17 03:12:14.111","N/A","2026-03-17 03:12:14.152","3"],["310903","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310903","N/A","Perjalanan Dinas Penilai Pemerintah","210882000","Jasa Lainnya","Dikecualikan","2026-03-17 03:12:07.236","N/A","2026-03-17 03:12:07.279","3"],["310900","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310900","N/A","Perjalanan Dinas Pelelang","151934000","Jasa Lainnya","Dikecualikan","2026-03-17 03:12:07.171","N/A","2026-03-17 03:12:07.212","3"],["310897","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310897","N/A","Perjalanan Dinas Seksi KI","26844000","Jasa Lainnya","Dikecualikan","2026-03-17 03:12:07.124","N/A","2026-03-17 03:12:07.165","3"],["310894","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310894","N/A","Perjalanan Dinas Seksi HI","100334000","Jasa Lainnya","Dikecualikan","2026-03-17 03:12:07.082","N/A","2026-03-17 03:12:07.12","3"],["310875","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310875","N/A","Perjalanan Dinas Seksi PKN","364584000","Jasa Lainnya","Dikecualikan","2026-03-17 03:12:06.995","N/A","2026-03-17 03:12:07.036","3"],["310872","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BOGOR","310872","N/A","Perjalanan Dinas Layanan Perkantoran","40770000","Jasa Lainnya","Dikecualikan","2026-03-17 03:12:06.923","N/A","2026-03-17 03:12:06.959","3"],["311000","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","311000","N/A","Belanja Perjalanan Dinas Pelaksanaan Manajemen Kinerja, Risiko, dan Kepatuhan Internal","14571000","Barang","Dikecualikan","2026-03-17 03:10:01.102","N/A","2026-03-17 03:10:01.143","3"],["310999","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310999","N/A","Belanja Perjalanan Dinas Kegiatan Dukungan Pimpinan dan Keprotokoleran","17206000","Barang","Dikecualikan","2026-03-17 03:10:01.057","N/A","2026-03-17 03:10:01.098","3"],["310998","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310998","N/A","Belanja Perjalanan Dinas Koordinasi Penyusunan ATK PU","3051000","Barang","Dikecualikan","2026-03-17 03:10:01.01","N/A","2026-03-17 03:10:01.052","3"],["310996","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310996","N/A","Belanja Perjalanan Dinas Koordinasi UAKBUN-D KPPN di Kanwil","2428000","Barang","Dikecualikan","2026-03-17 03:10:00.965","N/A","2026-03-17 03:10:01.006","3"],["310993","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310993","N/A","Belanja Perjalanan Dinas Reviu Belanja Pemerintah","4632000","Barang","Dikecualikan","2026-03-17 03:09:52.719","N/A","2026-03-17 03:09:52.744","3"],["310990","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310990","N/A","Belanja Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro","4105000","Barang","Dikecualikan","2026-03-17 03:09:52.691","N/A","2026-03-17 03:09:52.716","3"],["310988","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310988","N/A","Belanja Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak","8446000","Barang","Dikecualikan","2026-03-17 03:09:52.652","N/A","2026-03-17 03:09:52.687","3"],["310985","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310985","N/A","Belanja Perjalanan Dinas Profiling UMKM","5120000","Barang","Dikecualikan","2026-03-17 03:09:52.613","N/A","2026-03-17 03:09:52.649","3"],["311004","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","311004","N/A","Pengadaan Seragam Satpam, Pengemudi dan Pramubakti","8136000","Barang","Pengadaan Langsung","2026-03-17 03:09:39.692","N/A","2026-03-17 03:09:39.728","3"],["311002","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","311002","N/A","Pengadaan Seragam Pegawai","14210000","Barang","Pengadaan Langsung","2026-03-17 03:09:39.651","N/A","2026-03-17 03:09:39.688","3"],["310979","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310979","N/A","Belanja Langganan Daya Dan Jasa Berupa Langganan Air","2996000","Barang","Dikecualikan","2026-03-17 02:34:15.564","N/A","2026-03-17 02:34:15.604","3"],["310978","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310978","N/A","Belanja Langganan Daya Dan Jasa Berupa Pengiriman Surat Dinas Pos Pusat ","394000","Barang","Dikecualikan","2026-03-17 02:34:15.517","N/A","2026-03-17 02:34:15.558","3"],["310975","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310975","N/A","Belanja keperluan perkantoran berupa honor pramubakti","99736000","Barang","Dikecualikan","2026-03-17 02:34:15.475","N/A","2026-03-17 02:34:15.513","3"],["310972","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310972","N/A","Belanja keperluan perkantoran berupa honor pengemudi","54860000","Barang","Dikecualikan","2026-03-17 02:34:15.433","N/A","2026-03-17 02:34:15.471","3"],["310970","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310970","N/A","Belanja keperluan perkantoran berupa honor satpam","219440000","Barang","Dikecualikan","2026-03-17 02:34:15.39","N/A","2026-03-17 02:34:15.43","3"],["310969","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310969","N/A","Belanja keperluan perkantoran berupa Uang makan lembur PPNPN","23520000","Barang","Dikecualikan","2026-03-17 02:34:15.347","N/A","2026-03-17 02:34:15.383","3"],["310948","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310948","N/A","Kerumahtanggaan - Transport Pejabat Monitoring","930000","Barang","Dikecualikan","2026-03-17 02:33:53.009","N/A","2026-03-17 02:33:53.042","3"],["310935","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310935","N/A","Laporan Keuangan BUN","263000","Barang","Dikecualikan","2026-03-17 02:33:52.973","N/A","2026-03-17 02:33:53.005","3"],["310934","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310934","N/A","Reviu Belanja Pemerintah","2108000","Barang","Dikecualikan","2026-03-17 02:33:52.933","N/A","2026-03-17 02:33:52.969","3"],["310932","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310932","N/A","Reviu Belanja Pemerintah","5102000","Barang","Dikecualikan","2026-03-17 02:33:52.885","N/A","2026-03-17 02:33:52.926","3"],["310927","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310927","N/A","Rekomendasi atas Kinerja Investasi Pemerintah","1054000","Barang","Dikecualikan","2026-03-17 02:33:52.646","N/A","2026-03-17 02:33:52.673","3"],["310925","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310925","N/A","Rekomendasi atas Kinerja Investasi Pemerintah","5102000","Barang","Dikecualikan","2026-03-17 02:33:52.616","N/A","2026-03-17 02:33:52.643","3"],["310923","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310923","N/A","Konsultasi Pencairan Dana","1054000","Barang","Dikecualikan","2026-03-17 02:33:52.575","N/A","2026-03-17 02:33:52.613","3"],["310920","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310920","N/A","Konsultasi Pencairan Dana","7392000","Barang","Dikecualikan","2026-03-17 02:33:52.533","N/A","2026-03-17 02:33:52.571","3"],["310917","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310917","N/A","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Barang","Dikecualikan","2026-03-17 02:33:52.488","N/A","2026-03-17 02:33:52.529","3"],["310914","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310914","N/A","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4191000","Barang","Dikecualikan","2026-03-17 02:33:52.447","N/A","2026-03-17 02:33:52.484","3"],["310977","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310977","N/A","Dukungan Pimpinan dan Keprotokoleran","2635000","Barang","Dikecualikan","2026-03-17 02:33:52.407","N/A","2026-03-17 02:33:52.445","3"],["310973","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310973","N/A","Dukungan Pimpinan dan Keprotokoleran","12572000","Barang","Dikecualikan","2026-03-17 02:33:52.373","N/A","2026-03-17 02:33:52.404","3"],["310968","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310968","N/A","Kerumahtanggaan","263000","Barang","Dikecualikan","2026-03-17 02:33:52.344","N/A","2026-03-17 02:33:52.37","3"],["310966","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310966","N/A","Kerumahtanggaan - Uang Harian Triwulan IV","40170750","Barang","Dikecualikan","2026-03-17 02:33:52.313","N/A","2026-03-17 02:33:52.341","3"],["310964","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310964","N/A","Kerumahtanggaan - Uang Harian Triwulan III","40170750","Barang","Dikecualikan","2026-03-17 02:33:52.282","N/A","2026-03-17 02:33:52.309","3"],["310961","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310961","N/A","Kerumahtanggaan - Uang Harian Triwulan II","40170750","Barang","Dikecualikan","2026-03-17 02:33:52.248","N/A","2026-03-17 02:33:52.277","3"],["310959","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310959","N/A","Kerumahtanggaan - Uang Harian Triwulan I","40170750","Barang","Dikecualikan","2026-03-17 02:33:52.213","N/A","2026-03-17 02:33:52.244","3"],["310956","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310956","N/A","Kerumahtanggaan - Transport Petugas","11159000","Barang","Dikecualikan","2026-03-17 02:33:52.177","N/A","2026-03-17 02:33:52.209","3"],["310953","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310953","N/A","Kerumahtanggaan - Penginapan Pejabat Monitoring","2387000","Barang","Dikecualikan","2026-03-17 02:33:52.131","N/A","2026-03-17 02:33:52.171","3"],["310951","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310951","N/A","Kerumahtanggaan - Uang Harian Monitoring","1785000","Barang","Dikecualikan","2026-03-17 02:33:52.091","N/A","2026-03-17 02:33:52.127","3"],["310930","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310930","N/A","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","405000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 02:17:41.624","N/A","2026-03-17 02:17:41.653","3"],["310928","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310928","N/A","Belanja Bahan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana dan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfrmasi Penerimaan Negara, dll","810000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 02:17:41.574","N/A","2026-03-17 02:17:41.612","3"],["310924","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310924","N/A","Belanja Bahan Kegiatan Survei Kepuasan Pengguna Layanan","405000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 02:17:41.533","N/A","2026-03-17 02:17:41.567","3"],["310922","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310922","N/A","Belanja Bahan Kegiatan Pengembangan SDM (penyelenggaraan Capacity Building)","3247000","Barang","Pengadaan Langsung","2026-03-17 02:17:41.487","N/A","2026-03-17 02:17:41.528","3"],["310919","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310919","N/A","Belanja Bahan berupa Konsumsi Kegiatan Pembinaan/Edukasi Publik","2592000","Barang","Pengadaan Langsung","2026-03-17 02:17:41.447","N/A","2026-03-17 02:17:41.475","3"],["310916","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310916","N/A","Belanja Bahan berupa Konsumsi Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1692000","Barang","Pengadaan Langsung","2026-03-17 02:17:41.41","N/A","2026-03-17 02:17:41.44","3"],["310913","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310913","N/A","Belanja Bahan berupa Konsumsi Kegiatan Konsultasi Pencairan Dana","24428000","Barang","Pengadaan Langsung","2026-03-17 02:17:41.37","N/A","2026-03-17 02:17:41.403","3"],["310911","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310911","N/A","Belanja Bahan berupa Konsumsi Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","11988000","Barang","Pengadaan Langsung","2026-03-17 02:17:41.318","N/A","2026-03-17 02:17:41.361","3"],["310909","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310909","N/A","Belanja Bahan berupa Konsumsi Kegiatan Komunikasi dan Edukasi Implementasi Aplikasi","10756000","Barang","Pengadaan Langsung","2026-03-17 02:17:41.245","N/A","2026-03-17 02:17:41.287","3"],["310942","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LAHAT","310942","N/A","Belanja Barang Persediaan Barang Konsumsi berupa ATK - Alat Tulis Kantor/Supplies Komputer","10240000","Barang","Pengadaan Langsung","2026-03-17 01:55:48.53","309510","2026-03-17 01:55:48.572","3"],["310918","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","310918","N/A","Honorarium Petugas Kebersihan dan Pramubakti","237900000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 01:11:21.023","N/A","2026-03-17 01:11:21.062","3"],["310915","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","310915","N/A","Honorarium Satpam dan Pengemudi","252876000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 01:11:20.978","N/A","2026-03-17 01:11:21.018","3"],["310910","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","310910","N/A","Belanja Keperluan Perkantoran Keperluan Sehari-hari","59170000","Barang","Pengadaan Langsung","2026-03-17 01:11:20.933","N/A","2026-03-17 01:11:20.972","3"],["310859","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310859","N/A","Pemeliharaan Peralatan dan Mesin Triwulan III","49310000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.51","N/A","2026-03-17 01:10:24.545","3"],["310856","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310856","N/A","Pemeliharaan Peralatan dan Mesin Triwulan II","49310000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.472","N/A","2026-03-17 01:10:24.507","3"],["310846","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310846","N/A","Pemeliharaan Peralatan dan Mesin Triwulan I","49310000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.436","N/A","2026-03-17 01:10:24.469","3"],["310842","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310842","N/A","Layanan Perkantoran","4386000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.393","N/A","2026-03-17 01:10:24.433","3"],["310841","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310841","N/A","Layanan Perkantoran","4698000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.345","N/A","2026-03-17 01:10:24.387","3"],["310840","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310840","N/A","Layanan Perkantoran","2724000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.299","N/A","2026-03-17 01:10:24.338","3"],["310838","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310838","N/A","Honorarium PPNPN Bulan Desember","53620000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.255","N/A","2026-03-17 01:10:24.295","3"],["310831","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310831","N/A","Honorarium PPNPN Bulan November","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.212","N/A","2026-03-17 01:10:24.25","3"],["310830","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310830","N/A","Honorarium PPNPN Bulan Oktober","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.168","N/A","2026-03-17 01:10:24.208","3"],["310829","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310829","N/A","Honorarium PPNPN Bulan September","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.122","N/A","2026-03-17 01:10:24.162","3"],["310828","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310828","N/A","Honorarium PPNPN Bulan Agustus","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.078","N/A","2026-03-17 01:10:24.117","3"],["310826","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310826","N/A","Honorarium PPNPN Bulan Juli","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:24.037","N/A","2026-03-17 01:10:24.075","3"],["310783","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310783","N/A","Honorarium PPNPN Bulan Juni","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.998","N/A","2026-03-17 01:10:24.031","3"],["310772","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310772","N/A","Honorarium PPNPN Bulan Mei","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.96","N/A","2026-03-17 01:10:23.995","3"],["310763","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310763","N/A","Honorarium PPNPN Bulan April","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.919","N/A","2026-03-17 01:10:23.956","3"],["310755","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310755","N/A","Honorarium PPNPN Bulan Maret","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.875","N/A","2026-03-17 01:10:23.915","3"],["310744","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310744","N/A","Honorarium PPNPN Bulan Februari","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.832","N/A","2026-03-17 01:10:23.872","3"],["310732","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310732","N/A"," Honorarium PPNPN Bulan Januari","53655000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.791","N/A","2026-03-17 01:10:23.828","3"],["310714","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310714","N/A","Layanan Perkantoran Semester 2","30435000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.742","N/A","2026-03-17 01:10:23.783","3"],["310707","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310707","N/A","Layanan Perkantoran Semester 1","30435000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.672","N/A","2026-03-17 01:10:23.715","3"],["310609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310609","N/A","Kerumahtanggaan","19140000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.627","N/A","2026-03-17 01:10:23.667","3"],["310597","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310597","N/A","Laporan Keuangan BUN","940000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.582","N/A","2026-03-17 01:10:23.623","3"],["310552","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310552","N/A","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","940000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.539","N/A","2026-03-17 01:10:23.579","3"],["310545","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310545","N/A","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","940000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.494","N/A","2026-03-17 01:10:23.535","3"],["310539","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310539","N/A","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1962000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.449","N/A","2026-03-17 01:10:23.489","3"],["310533","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310533","N/A","Konsultasi Pencairan Dana","14176000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.403","N/A","2026-03-17 01:10:23.444","3"],["310529","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310529","N/A","Konsultasi Pencairan Dana","12607000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.358","N/A","2026-03-17 01:10:23.399","3"],["310486","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310486","N/A","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","45143000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.313","N/A","2026-03-17 01:10:23.353","3"],["310480","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310480","N/A","Komunikasi dan Edukasi Implementasi Aplikasi","6227000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.269","N/A","2026-03-17 01:10:23.309","3"],["310471","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310471","N/A","Komunikasi dan Edukasi Implementasi Aplikasi","22875000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.226","N/A","2026-03-17 01:10:23.265","3"],["310912","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310912","N/A","Layanan Perkantoran","5565000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.185","N/A","2026-03-17 01:10:23.22","3"],["310906","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310906","N/A","Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","470000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.143","N/A","2026-03-17 01:10:23.181","3"],["310901","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310901","N/A","Kehumasan","4440000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.105","N/A","2026-03-17 01:10:23.139","3"],["310871","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310871","N/A","Pembinaan/Edukasi Publik","2708000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.061","N/A","2026-03-17 01:10:23.101","3"],["310863","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDA ACEH","310863","N/A","Pemeliharaan Peralatan dan Mesin Triwulan IV","49310000","Barang","Pengadaan Langsung","2026-03-17 01:10:23.02","N/A","2026-03-17 01:10:23.057","3"],["310907","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","310907","N/A","Pemeliharaan Gedung dan Bangunan Kantor","300884000","Barang","Pengadaan Langsung","2026-03-17 00:43:23.752","N/A","2026-03-17 00:43:23.781","3"],["310904","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","310904","N/A","Pemeliharaan Peralatan dan Mesin Kantor (sarpras dan ATS)","16720000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 00:43:23.722","N/A","2026-03-17 00:43:23.749","3"],["310899","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","310899","N/A","Pemeliharaan Peralatan dan Mesin Kantor (sarpras dan ATS)","97508000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 00:43:23.69","N/A","2026-03-17 00:43:23.719","3"],["310892","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","310892","N/A","Pemeliharaan Kendaraan Bermotor","158245000","Barang","Pengadaan Langsung","2026-03-17 00:43:23.646","N/A","2026-03-17 00:43:23.682","3"],["310886","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","310886","N/A","Pengadaan Pakaian Dinas dan Pakaian Kerja Pegawai, Petugas Kebersihan/Pengemudi dan Satpam","58148000","Barang","Pengadaan Langsung","2026-03-17 00:43:23.598","N/A","2026-03-17 00:43:23.638","3"],["310879","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG METRO","310879","N/A","Belanja Persediaan Toner , ATK, dan Perlengkapan Komputer","131345000","Barang","Pengadaan Langsung","2026-03-17 00:43:23.557","N/A","2026-03-17 00:43:23.594","3"],["310794","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310794","N/A","Pekerjaan Konstruksi Belanja Penambahan Nilai Gedung dan Bangunan","347904000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 20:22:32.181","N/A","2026-03-16 20:22:32.205","3"],["310793","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310793","N/A","Konsultan Pengawas Belanja Modal Gedung dan Bangunan","31311000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 20:22:32.153","N/A","2026-03-16 20:22:32.178","3"],["310790","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310790","N/A","Pekerjaan Konstruksi Belanja Modal Gedung dan Bangunan","376870000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 20:22:32.121","N/A","2026-03-16 20:22:32.148","3"],["303579","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","303579","N/A","Belanja Bahan Pemantauan Evaluasi Pelaporan Kekayaan Negara, Hasil Penilaian, Potensi Lelang, dan Tanah Disertifikatkan","4837000","Barang","Pengadaan Langsung","2026-03-16 20:22:32.076","N/A","2026-03-16 20:22:32.115","3"],["303514","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","303514","N/A","Belanja Bahan Risalah Lelang","144000","Barang","Pengadaan Langsung","2026-03-16 20:22:32.039","N/A","2026-03-16 20:22:32.07","3"],["303469","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","303469","N/A","Belanja Bahan Kajian Portofolio Aset dan Optimalisasi Pengelolaan Aset Negara","3088000","Barang","Pengadaan Langsung","2026-03-16 20:22:32.01","N/A","2026-03-16 20:22:32.035","3"],["303422","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","303422","N/A","Belanja Bahan Sosialisasi dan Diseminasi Piutang Negara, Lelang, Pengelolaan Kekayaan Negara","18073000","Barang","Pengadaan Langsung","2026-03-16 20:22:31.975","N/A","2026-03-16 20:22:32.005","3"],["310814","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310814","N/A","Belanja Pemeliharaan Peralatan dan Mesin ATS","31118000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 20:22:31.916","N/A","2026-03-16 20:22:31.94","3"],["310813","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310813","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","35190000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 20:22:31.887","N/A","2026-03-16 20:22:31.913","3"],["310811","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310811","N/A","Belanja Pemeliharaan Gdung dan Bangunan","214340000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 20:22:31.857","N/A","2026-03-16 20:22:31.883","3"],["310809","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310809","N/A","Belanja Pemeliharaan Peralatan dan Mesin dan Pemeliharaan Kendaraan Operasional Roda 4 dan 2","102243000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 20:22:31.828","N/A","2026-03-16 20:22:31.853","3"],["310807","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310807","N/A","Belanja Barang Persediaan Barang Konsumsi ATK dan Barang Cetakan","86856000","Barang","Pengadaan Langsung","2026-03-16 20:22:31.796","N/A","2026-03-16 20:22:31.825","3"],["310803","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310803","N/A","Biaya Pemeriksaan Kesehatan Pegawai","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 20:22:31.767","N/A","2026-03-16 20:22:31.792","3"],["310802","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310802","N/A","Belanja Penambah Daya Tahan Tubuh","8235000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 20:22:31.736","N/A","2026-03-16 20:22:31.764","3"],["310796","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310796","N/A","Konsultan Pengawas Belanja Penambahan Nilai Gedung dan Bangunan","36541000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 20:22:31.687","N/A","2026-03-16 20:22:31.729","3"],["310769","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310769","N/A","Biaya Pengiriman surat dan Pos, Belanja Langganan Air","32794000","Jasa Lainnya","Dikecualikan","2026-03-16 20:19:16.398","N/A","2026-03-16 20:19:16.423","3"],["310753","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310753","N/A","Biaya Perkara dan Biaya Materei","3876000","Jasa Lainnya","Dikecualikan","2026-03-16 20:19:16.365","N/A","2026-03-16 20:19:16.394","3"],["310733","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310733","N/A","Biaya Transportasi Perjalanan Dinas","105341000","Jasa Lainnya","Dikecualikan","2026-03-16 20:19:16.323","N/A","2026-03-16 20:19:16.359","3"],["310703","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","310703","N/A","Biaya Penginapan Perjalanan Dinas","163868000","Jasa Lainnya","Dikecualikan","2026-03-16 20:19:16.28","N/A","2026-03-16 20:19:16.318","3"],["296933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","296933","N/A"," Pemeliharaan Personal Komputer/Notebook","69350000","Barang","Penunjukan Langsung","2026-03-16 17:05:14.794","N/A","2026-03-16 17:05:14.826","3"],["296907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","296907","N/A"," Pemeliharaan Gedung Bangunan","589300000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 17:05:14.764","N/A","2026-03-16 17:05:14.789","3"],["296900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","296900","N/A","Pemeliharaan Rumah Dinas tidak dihuni","63050000","Jasa Konstruksi","Penunjukan Langsung","2026-03-16 17:05:14.723","N/A","2026-03-16 17:05:14.759","3"],["296896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","296896","N/A"," Pemeliharaan Halaman Gedung Bangunan","56573000","Jasa Konstruksi","Penunjukan Langsung","2026-03-16 17:05:14.69","N/A","2026-03-16 17:05:14.719","3"],["296890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","296890","N/A","Pengadaan Alat Tulis Kantor","62903000","Barang","Penunjukan Langsung","2026-03-16 17:05:14.658","N/A","2026-03-16 17:05:14.687","3"],["296886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","296886","N/A","Pengadaan Barang Cetakan KPP Pratama Pekalongan","96444000","Barang","Penunjukan Langsung","2026-03-16 17:05:14.61","N/A","2026-03-16 17:05:14.652","3"],["295748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKALONGAN","295748","N/A","Belanja Bahan Seminar Kit","47400000","Barang","Penunjukan Langsung","2026-03-16 17:05:14.563","N/A","2026-03-16 17:05:14.603","3"],["310782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","310782","N/A","Belanja Pemeliharaan Genset 75 KVA","8640000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-16 17:03:06.366","1"],["310677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310677","N/A","Belanja Pengiriman Surat Dinas Pos Pusat Selong","6000000","Jasa Lainnya","Dikecualikan","2026-03-16 16:56:13.012","N/A","2026-03-16 16:56:13.046","3"],["310649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310649","N/A","Belanja Langganan Air ","7526000","Jasa Lainnya","Dikecualikan","2026-03-16 16:56:12.963","N/A","2026-03-16 16:56:13.007","3"],["310645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310645","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","70680000","Barang","Dikecualikan","2026-03-16 16:56:12.912","N/A","2026-03-16 16:56:12.958","3"],["310764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310764","N/A","Biaya Pemeliharaan Gedung Bangunan Bertingkat Praya","82890000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:55.988","N/A","2026-03-16 16:55:56.019","3"],["310759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310759","N/A","Belanja Bahan Seminar Kit","92000000","Barang","Pengadaan Langsung","2026-03-16 16:55:55.96","N/A","2026-03-16 16:55:55.984","3"],["310746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310746","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 Praya","22410000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:55.929","N/A","2026-03-16 16:55:55.954","3"],["310736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310736","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Praya","62250000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:55.898","N/A","2026-03-16 16:55:55.922","3"],["310724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310724","N/A","keperluan Sehari-hari Perkantoran kurang 40 Pegawai Selong","60440000","Barang","Pengadaan Langsung","2026-03-16 16:55:55.871","N/A","2026-03-16 16:55:55.895","3"],["310719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310719","N/A","Honorarium Satpam dan Pengemudi Selong 2","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:55.845","N/A","2026-03-16 16:55:55.869","3"],["310715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310715","N/A","Honorarium Satpam dan Pengemudi Praya 3","169000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:55.815","N/A","2026-03-16 16:55:55.842","3"],["310711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310711","N/A","Honorarium Satpam dan Pengemudi Praya 2","169000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:55.765","N/A","2026-03-16 16:55:55.809","3"],["310708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310708","N/A","Honorarium Petugas Kebersihan dan Pramubakti Praya 3","150000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:33.401","N/A","2026-03-16 16:55:33.425","3"],["310705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310705","N/A","Honorarium Petugas Kebersihan dan Pramubakti Praya 2","150000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:33.372","N/A","2026-03-16 16:55:33.397","3"],["310693","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310693","N/A","Honorarium Satpam dan Pengemudi Selong 1","173000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:33.342","N/A","2026-03-16 16:55:33.367","3"],["310692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310692","N/A","Honorarium Petugas Kebersihan dan Pramubakti  Selong","143000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:33.315","N/A","2026-03-16 16:55:33.338","3"],["310688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310688","N/A","Honorarium Satpam dan Pengemudi Praya 1","169000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:55:33.285","N/A","2026-03-16 16:55:33.31","3"],["310685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310685","N/A","Honorarium Petugas Kebersihan dan Pramubakti Praya 1","129000000","Barang","Pengadaan Langsung","2026-03-16 16:55:33.25","N/A","2026-03-16 16:55:33.276","3"],["310505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310505","N/A","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Praya ","112480000","Barang","Pengadaan Langsung","2026-03-16 16:55:33.22","N/A","2026-03-16 16:55:33.246","3"],["310497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310497","N/A","Pakaian Kerja Satpam","19500000","Barang","Pengadaan Langsung","2026-03-16 16:55:33.188","N/A","2026-03-16 16:55:33.214","3"],["310491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310491","N/A","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","7200000","Barang","Pengadaan Langsung","2026-03-16 16:55:33.141","N/A","2026-03-16 16:55:33.182","3"],["310485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRAYA","310485","N/A","Pakaian Dinas Pegawai 1 Stel","46620000","Barang","Pengadaan Langsung","2026-03-16 16:55:33.095","N/A","2026-03-16 16:55:33.132","3"],["310725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","310725","N/A","Paket Pengadaan Belanja Honorarium PPNPN KPP Pratama Kotabumi","846714000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:47:57.839","N/A","2026-03-16 16:47:57.868","3"],["310750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","310750","N/A","Paket Pengadaan Belanja Honorarium PPNPN KP2KP Liwa","232091000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:47:57.806","N/A","2026-03-16 16:47:57.835","3"],["310741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","310741","N/A","Paket Pengadaan Belanja Honorarium PPNPN KP2KP Menggala","273989000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:47:57.771","N/A","2026-03-16 16:47:57.801","3"],["310731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","310731","N/A","Paket Pengadaan Belanja Honorarium PPNPN KP2KP Baradatu","156871000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:47:57.725","N/A","2026-03-16 16:47:57.767","3"],["310729","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","310729","N/A","Pengadaan Barang Non Operasional Lainnya Bidang P2Humas","59756000","Barang","Pengadaan Langsung","2026-03-16 16:36:52.639","308588","2026-03-16 16:36:52.665","3"],["310728","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","310728","N/A","Belanja Perjalanan Dinas Biasa Bidang Ekstensifikasi (penginapan, transport, dll)","217594200","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:36:52.611","308557","2026-03-16 16:36:52.636","3"],["310727","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","310727","N/A","Pengadan Barang Pendukung Kegiatan Bidang Ekstensifikasi","30000000","Barang","Pengadaan Langsung","2026-03-16 16:36:52.567","308512","2026-03-16 16:36:52.602","3"],["310726","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","310726","N/A","Pengadaan Bahan Berupa Kudapan/Snack dan Makanan Bidang Ekstensifikasi","30000000","Barang","Pengadaan Langsung","2026-03-16 16:36:52.517","308498","2026-03-16 16:36:52.558","3"],["310713","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","310713","N/A","Pengadaan Seminar Kit Bidang P2Humas","128000000","Barang","Pengadaan Langsung","2026-03-16 16:36:35.514","N/A","2026-03-16 16:36:35.55","3"],["308535","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","308535","N/A","Belanja Perjalanan Dinas Biasa Bidang Ekstensifikasi (uang harian pegawai)","163195650","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-16 16:31:10.712","4"],["308567","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","308567","N/A","Belanja Perjalanan Dinas Dalam Kota Bidang Ekstensifikasi","16000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-16 16:29:41.216","1"],["310704","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA II","310704","N/A","Pemeliharaan Aset BUN","11617000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:27:48.882","N/A","2026-03-16 16:27:48.908","3"],["310690","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA II","310690","N/A","Pengadaan Keperluan Perkantoran","311069000","Barang","Pengadaan Langsung","2026-03-16 16:27:48.851","N/A","2026-03-16 16:27:48.876","3"],["310554","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA II","310554","N/A","Belanja Pemeliharaan Jaringan dan Perangkat Elektronik","64111000","Barang","Pengadaan Langsung","2026-03-16 16:27:48.814","N/A","2026-03-16 16:27:48.845","3"],["310541","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA II","310541","N/A","Belanja Modal KPKNL Jakarta II","15700000","Barang","E-Purchasing","2026-03-16 16:27:48.767","N/A","2026-03-16 16:27:48.807","3"],["309808","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA II","309808","N/A","Pengadaan Belanja Bahan pada KPKNL Jakarta II","105459000","Barang","Pengadaan Langsung","2026-03-16 16:27:48.719","N/A","2026-03-16 16:27:48.761","3"],["310699","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","310699","N/A","Pengadaan Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 16:17:25.329","308484","2026-03-16 16:17:25.365","3"],["310672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310672","N/A","Pengadaan Meterai KPP Pratama Tuban 2026","2970000","Barang","Pengadaan Langsung","2026-03-16 16:01:28.511","N/A","2026-03-16 16:01:28.534","3"],["310669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310669","N/A","Pengadaan Perlengkapan Printer KPP Pratama Tuban Tahun 2026","59400000","Barang","Pengadaan Langsung","2026-03-16 16:01:28.483","N/A","2026-03-16 16:01:28.508","3"],["310664","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310664","N/A","Pengadaan Perlengkapan Fotocopy/personal komputer KPP Pratama Tuban Tahun 2026","23760000","Barang","Pengadaan Langsung","2026-03-16 16:01:28.454","N/A","2026-03-16 16:01:28.478","3"],["310658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310658","N/A","Pengadaan Obat-obatan KPP Pratama Tuban 2026","5712000","Barang","Pengadaan Langsung","2026-03-16 16:01:28.425","N/A","2026-03-16 16:01:28.448","3"],["310653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310653","N/A","Pengadaan barang konsumsi ATK KPP Pratama Tuban 2026","17820000","Barang","Pengadaan Langsung","2026-03-16 16:01:28.395","N/A","2026-03-16 16:01:28.419","3"],["310650","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310650","N/A","Pengadaan barang cetakan KPP Pratama Tuban 2026","17820000","Barang","Pengadaan Langsung","2026-03-16 16:01:28.354","N/A","2026-03-16 16:01:28.389","3"],["310647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310647","N/A","Belanja Penggandaan dan Penjilidan KPP Pratama Tuban 2026","12000000","Barang","Pengadaan Langsung","2026-03-16 16:01:28.315","N/A","2026-03-16 16:01:28.351","3"],["310660","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","310660","N/A","Paket Pengadaan Filling Cabinet, Rak dan Lemari Besi Kantor Wilayah DJBC Kalimantan Bagian Barat TA 2026","48301000","Barang","Pengadaan Langsung","2026-03-16 15:56:23.622","298355","2026-03-16 15:56:23.663","3"],["310652","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","310652","N/A","Paket Pengadaan Meja dan Kursi Kerja Kantor Wilayah DJBC Kalimantan Bagian Barat TA 2026","195699000","Barang","Pengadaan Langsung","2026-03-16 15:56:23.535","298355","2026-03-16 15:56:23.579","3"],["310614","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","310614","N/A","Pengadaan Jasa Paket Meeting Bagian Umum DJSPSK TA 2026","293322000","Jasa Lainnya","Dikecualikan","2026-03-16 15:52:45.866","N/A","2026-03-16 15:52:45.907","3"],["310641","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","310641","N/A","Paket Belanja Uang Transport","8160000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:47:35.846","1"],["310602","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","310602","N/A","Pengadaan Jasa Akomodasi Perjalanan Dinas Dukungan Pimpinan","2709503000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:45:26.492","4"],["310639","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","310639","N/A","Paket Belanja Uang Transport","44640000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:45:25.077","1"],["310634","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","310634","N/A","Pengadaan Belanja Biaya Penginapan","174960000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:43:25.145","1"],["310120","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","310120","N/A","Pengadaan Perangkat Pengolah Data dan Komunikasi DJSPSK TA 2026","464896000","Barang","Pengadaan Langsung","2026-03-16 15:42:58.064","N/A","2026-03-16 15:42:58.098","3"],["303696","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303696","N/A","Pengadaan Konsumsi Rapat Penyusunan Dokumen Laporan Keuangan Unit","21340000","Barang","Pengadaan Langsung","2026-03-16 15:42:58.029","N/A","2026-03-16 15:42:58.061","3"],["303630","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","303630","N/A","Pengadaan Konsumsi Rapat Penyusunan Dokumen RKA Unit dan Dokumen Perbendaharaan","38135000","Barang","Pengadaan Langsung","2026-03-16 15:42:57.998","N/A","2026-03-16 15:42:58.026","3"],["302980","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302980","N/A","Pengadaan Jasa Lainnya Pengembangan Kapasitas Sumber Daya Manusia DJSPSK 2026","125420000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:42:57.952","N/A","2026-03-16 15:42:57.983","3"],["302939","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302939","N/A","Pengadaan Jasa Lainnya Family Day DJSPSK 2026","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:42:57.91","N/A","2026-03-16 15:42:57.938","3"],["302851","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302851","N/A","Pengadaan Jasa Lainnya Rapat Koordinasi Pengelolaan Sumber Daya Manusia DJSPSK 2026","198000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:42:57.879","N/A","2026-03-16 15:42:57.906","3"],["302850","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302850","N/A","Pengadaan Pemeriksaan Kesehatan Pegawai DJSPSK 2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:42:57.849","N/A","2026-03-16 15:42:57.876","3"],["302849","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302849","N/A","Pengadaan Paket Meeting Dalam Kota Kegiatan Pengelolaan SDM DJSPSK 2026","126000000","Barang","Pengadaan Langsung","2026-03-16 15:42:57.815","N/A","2026-03-16 15:42:57.846","3"],["302848","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302848","N/A","Pengadaan Konsumsi Rapat Pengembangan SDM Semester II 2026 (dilaksanakan secara bertahap)","47808000","Barang","Pengadaan Langsung","2026-03-16 15:42:57.782","N/A","2026-03-16 15:42:57.81","3"],["302847","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302847","N/A","Pengadaan Konsumsi Rapat Pengembangan SDM Semester I 2026 (dilaksanakan secara bertahap)","47808000","Barang","Pengadaan Langsung","2026-03-16 15:42:57.74","N/A","2026-03-16 15:42:57.772","3"],["302846","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302846","N/A","Pengadaan Konsumsi Rapat Administrasi Kepegawaian 2026 (dilaksanakan secara bertahap)","15272000","Barang","Pengadaan Langsung","2026-03-16 15:42:57.698","N/A","2026-03-16 15:42:57.735","3"],["302845","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","302845","N/A","Pengadaan Konsumsi Rapat Pengelolaan Jafung 2026 (dilaksanakan secara bertahap)","24888000","Barang","Pengadaan Langsung","2026-03-16 15:42:57.66","N/A","2026-03-16 15:42:57.693","3"],["310178","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","310178","N/A","Perngadaan Peralatan Fasilitas Perkantoran dan Furniture Rumah DInas DJSPSK TA 2026","1844546000","Barang","E-Purchasing","2026-03-16 15:42:57.616","N/A","2026-03-16 15:42:57.656","3"],["310152","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","310152","N/A","Pengadaan Jasa Renovasi Kantor DJSPSK TA 2026","847255840","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 15:42:57.579","N/A","2026-03-16 15:42:57.61","3"],["310142","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","310142","N/A","Pengadaan Jasa Lainnya Bagian Umum DJSPSK TA 2026","832175000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:42:57.542","N/A","2026-03-16 15:42:57.574","3"],["310133","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","310133","N/A","Pengadaan Konsumsi Rapat dan Jamuan Pimpinan DJSPSK TA 2026","252632000","Barang","Pengadaan Langsung","2026-03-16 15:42:57.499","N/A","2026-03-16 15:42:57.539","3"],["310067","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","310067","N/A","Pengadaan Belanja Perjalanan Dinas ","53977000","Jasa Lainnya","Dikecualikan","2026-03-16 15:42:24.267","N/A","2026-03-16 15:42:24.309","3"],["310558","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","310558","N/A","Pengadaan Belanja Bahan Cetak ","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:42:11.286","N/A","2026-03-16 15:42:11.321","3"],["310160","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","310160","N/A","Pengadaan Konsumsi Perserta Sosialisasi","54717000","Barang","Pengadaan Langsung","2026-03-16 15:42:11.247","N/A","2026-03-16 15:42:11.283","3"],["310629","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","310629","N/A","Pengadaan Belanja Uang Harian","85248000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:41:38.602","1"],["310625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310625","N/A","Belanja Pengiriman Surat Dinas KPP Pratama Tuban 2026","81256000","Jasa Lainnya","Dikecualikan","2026-03-16 15:41:24.822","N/A","2026-03-16 15:41:24.86","3"],["310622","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","310622","N/A","Paket Belanja Uang Transport","1500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:39:34.135","1"],["310617","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","310617","N/A","Paket Belanja Uang Transport","600000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:37:40.908","1"],["310183","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310183","N/A","Pengadaan Coffee Maker Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","104000000","Barang","E-Purchasing","2026-03-16 15:36:31.681","N/A","2026-03-16 15:36:31.705","3"],["310149","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310149","N/A","Pengadaan Barrier Gate Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","975000000","Barang","E-Purchasing","2026-03-16 15:36:31.647","N/A","2026-03-16 15:36:31.675","3"],["310106","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310106","N/A","Pengadaan Meja Rapat Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","93920000","Barang","E-Purchasing","2026-03-16 15:36:31.589","N/A","2026-03-16 15:36:31.622","3"],["310500","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310500","N/A","Pengadaan Dispenser Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","4730000","Barang","Pengadaan Langsung","2026-03-16 15:36:31.556","N/A","2026-03-16 15:36:31.58","3"],["310495","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310495","N/A","Pengadaan Dome Camera Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","106550000","Barang","E-Purchasing","2026-03-16 15:36:31.526","N/A","2026-03-16 15:36:31.55","3"],["310489","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310489","N/A","Pengadaan Teleprompter Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","13748000","Barang","Pengadaan Langsung","2026-03-16 15:36:31.496","N/A","2026-03-16 15:36:31.521","3"],["310447","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310447","N/A","Pengadaan Peralatan Kalistenik Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","186157000","Barang","E-Purchasing","2026-03-16 15:36:31.466","N/A","2026-03-16 15:36:31.49","3"],["310444","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310444","N/A","Pengadaan Peralatan Taman Outdoor Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","106096000","Barang","E-Purchasing","2026-03-16 15:36:31.432","N/A","2026-03-16 15:36:31.462","3"],["310194","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","310194","N/A","Pengadaan Standing Air Cooler Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","6114000","Barang","Pengadaan Langsung","2026-03-16 15:36:31.389","N/A","2026-03-16 15:36:31.428","3"],["310610","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","310610","N/A","Pengadaan Belanja Modal","1100000","Barang","Pengadaan Langsung","2026-03-16 15:35:59.508","N/A","2026-03-16 15:35:59.547","3"],["310600","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","310600","N/A","Renovasi Gedung/Bangunan Kantor","208406000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 15:35:59.465","N/A","2026-03-16 15:35:59.501","3"],["310604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310604","N/A","Belanja Perjalanan Dinas Dalam Kota terkait Kerumahtanggaan KPP Pratama Tuban Tahun 2026","1750000","Jasa Lainnya","Dikecualikan","2026-03-16 15:34:09.251","N/A","2026-03-16 15:34:09.29","3"],["310599","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","310599","N/A","Pengadaan Langganan Internet Filial","11790000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:33:32.469","N/A","2026-03-16 15:33:32.511","3"],["310582","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","310582","N/A","Biaya Pas Bandara ","792000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:26:20.831","1"],["310578","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","310578","N/A","Pengadaan Belanja Biaya Penginapan","1600000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:25:25.219","1"],["310571","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","310571","N/A","Belanja Operasional Perkantoran - Pemeliharaan Halaman Bulan Juli sampai dengan Bulan Desember 2026","33553500","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 15:24:09.07","292804","2026-03-16 15:24:09.114","3"],["310565","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","310565","N/A","Belanja Operasional Perkantoran - Pemeliharaan Halaman Kantor Bulan Januari sampai dengan Bulan Juni 2026","33553500","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 15:24:09.019","292804","2026-03-16 15:24:09.063","3"],["310561","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","310561","N/A","Belanja Operasional Perkantoran - Pemeliharaan Gedung dan Bangunan dan Rumah Negara","37544000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 15:24:08.972","292804","2026-03-16 15:24:09.013","3"],["310570","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","310570","N/A","Belanja Keperluan Perkantoran ","401941000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-16 15:22:24.916","1"],["310568","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PINANG","310568","N/A","Training Modul Aplikasi SAKTI","13041000","Barang","Pengadaan Langsung","2026-03-16 15:22:12.95","306405","2026-03-16 15:22:12.989","3"],["310494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310494","N/A","Belanja Perjalanan Dinas Biasa Kerumahtanggaan KPP Pratama Tuban 2026","36069000","Jasa Lainnya","Dikecualikan","2026-03-16 15:13:39.397","N/A","2026-03-16 15:13:39.433","3"],["310535","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","310535","N/A","Pengadaan Belanja Uang Harian","2368000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 15:07:36.979","1"],["293633","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","293633","N/A","Pengadaan Belanja Pelaksanaan Operasional Kantor","46900000","Barang","Pengadaan Langsung","2026-03-16 15:05:52.442","N/A","2026-03-16 15:05:52.483","3"],["294416","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","294416","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","36766000","Barang","Pengadaan Langsung","2026-03-16 15:05:15.752","N/A","2026-03-16 15:05:15.781","3"],["293600","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","293600","N/A","Pengadaan Bahan Sosialisasi dan Bimbingan Teknis","17540000","Barang","Pengadaan Langsung","2026-03-16 15:05:15.717","N/A","2026-03-16 15:05:15.746","3"],["293563","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","293563","N/A","Pengadaan Bahan Konsultasi Pencairan Dana","16761000","Barang","Pengadaan Langsung","2026-03-16 15:05:15.683","N/A","2026-03-16 15:05:15.712","3"],["293549","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","293549","N/A","Pengadaan Bahan Penyusunan Laporan Kuangan Tingkat Kuasa BUN","36062000","Barang","Pengadaan Langsung","2026-03-16 15:05:15.644","N/A","2026-03-16 15:05:15.678","3"],["293527","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","293527","N/A","Pengadaan Bahan Training Modul aplikasi SAKTI","18235000","Barang","Pengadaan Langsung","2026-03-16 15:05:15.608","N/A","2026-03-16 15:05:15.636","3"],["305222","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","305222","N/A","Pengadaan Jasa Konsultan Pengawas Renovasi Gedung/ Bangunan KPPN Jakarta V","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 15:05:15.558","N/A","2026-03-16 15:05:15.597","3"],["300543","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","300543","N/A","Pengadaan Barang Keperluan Sehari-hari Perkantoran Semester II","38899000","Barang","Pengadaan Langsung","2026-03-16 15:05:15.522","N/A","2026-03-16 15:05:15.55","3"],["300519","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","300519","N/A","Pengadaan Barang Keperluan Sehari-hari Perkantoran Semester I","37000000","Barang","Pengadaan Langsung","2026-03-16 15:05:15.477","N/A","2026-03-16 15:05:15.513","3"],["294426","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","294426","N/A","Pengadaan Konsultan Perencanaan Renovasi Gedung/ Bangunan KPPN Jakarta V","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 15:05:15.435","N/A","2026-03-16 15:05:15.471","3"],["310108","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","310108","N/A","Belanja Renovasi Gedung/Bangunan Kantor","352917000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 15:04:59.619","N/A","2026-03-16 15:04:59.66","3"],["310062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","310062","N/A","Pengadaan Meterai Tempel (Dilakukan secara bertahap)","6000000","Barang","Dikecualikan","2026-03-16 15:04:10.686","N/A","2026-03-16 15:04:10.727","3"],["310058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","310058","N/A","Pengadaan Voucher Bensin (Dilakukan secara bertahap)","54000000","Barang","Dikecualikan","2026-03-16 15:04:10.433","N/A","2026-03-16 15:04:10.473","3"],["310039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","310039","N/A","Pengadaan snack rapat dan makan rapat (Dilakukan secara bertahap)","27307000","Barang","Pengadaan Langsung","2026-03-16 15:03:46.235","N/A","2026-03-16 15:03:46.26","3"],["310025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","310025","N/A","Pengadaan Seminar Kit (Dilakukan secara bertahap)","40000000","Barang","Pengadaan Langsung","2026-03-16 15:03:46.203","N/A","2026-03-16 15:03:46.226","3"],["310003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","310003","N/A","Sewa Mesin Fotocopy","95040000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:03:46.17","N/A","2026-03-16 15:03:46.196","3"],["309999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","309999","N/A","Sewa Dispenser","5702000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:03:46.139","N/A","2026-03-16 15:03:46.165","3"],["309955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","309955","N/A","Pengadaan jasa Pemeliharaan Printer dan Scanner (Dilakukan secara bertahap)","45210000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:03:46.108","N/A","2026-03-16 15:03:46.133","3"],["309946","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","309946","N/A","Pengadaan Jasa Pemeliharaan Notebook dan Personal Computer (Dilakukan secara bertahap)","40880000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:03:46.067","N/A","2026-03-16 15:03:46.096","3"],["309788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","309788","N/A","Pengadaan Jasa Pemeliharaan Inventaris Kantor (Dilakukan secara bertahap)","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:03:46.022","N/A","2026-03-16 15:03:46.058","3"],["309777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","309777","N/A","Pengadaan Jasa Pemeliharaan AC Split dan AC Window/Cassete (Dilakukan secara bertahap)","27740000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:03:45.943","N/A","2026-03-16 15:03:45.979","3"],["309772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","309772","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Operasional Roda 4 dan Roda 2 (Dilakukan secara bertahap)","167840000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:03:45.9","N/A","2026-03-16 15:03:45.938","3"],["309728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","309728","N/A","Pemeliharaan Gedung Bangunan Kantor dan Halaman Gedung Bangunan Kantor (Dilakukan secara bertahap)","634447000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:03:45.856","N/A","2026-03-16 15:03:45.893","3"],["309725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","309725","N/A","Pengadaan Perlengkapan Printer (Dilakukan secara bertahap)","36000000","Barang","Pengadaan Langsung","2026-03-16 15:02:57.475","N/A","2026-03-16 15:02:57.516","3"],["309720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","309720","N/A","Pengadaan Obat Obatan (Dilakukan secara bertahap)","22500000","Barang","Pengadaan Langsung","2026-03-16 15:02:57.425","N/A","2026-03-16 15:02:57.468","3"],["305789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","305789","N/A","Pengadaan Barang Konsumsi ATK (Dilakukan secara Bertahap)","120000000","Barang","Pengadaan Langsung","2026-03-16 15:02:57.374","N/A","2026-03-16 15:02:57.421","3"],["305786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","305786","N/A","Pengadaan Jasa Kearsipan","35001000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:02:57.11","N/A","2026-03-16 15:02:57.154","3"],["305781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","305781","N/A","Pengadaan Barang Cetakan (Dilakukan secara bertahap)","75200000","Barang","Pengadaan Langsung","2026-03-16 15:02:57.028","N/A","2026-03-16 15:02:57.074","3"],["305776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","305776","N/A","Pengadaan Jasa Pengiriman Surat Dinas","106020000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:02:56.98","N/A","2026-03-16 15:02:57.019","3"],["305773","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","305773","N/A","Pengadaan Keperluan Sehari hari Perkantoran (Dilakukan secara bertahap)","136800000","Barang","Pengadaan Langsung","2026-03-16 15:02:56.936","N/A","2026-03-16 15:02:56.976","3"],["305768","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","305768","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan, Pramubakti, Satpam, dan Pengemudi","25800000","Barang","Pengadaan Langsung","2026-03-16 15:02:56.891","N/A","2026-03-16 15:02:56.929","3"],["310399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310399","N/A","Paket Pengadaan Sewa Mesin Fotokopi Terkait Layanan Perkantoran","81600000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:02:47.476","N/A","2026-03-16 15:02:47.515","3"],["310397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310397","N/A","Paket Pengadaan Pembelian BBM Genset Terkait Layanan Perkantoran","2000000","Barang","Pengadaan Langsung","2026-03-16 15:02:47.433","N/A","2026-03-16 15:02:47.472","3"],["310347","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310347","N/A","Paket Pengadaan Pemeliharaan Gedung Bangunan Kantor Bertingkat Terkait Layanan Perkantoran","458055000","Barang","Pengadaan Langsung","2026-03-16 15:02:30.375","N/A","2026-03-16 15:02:30.412","3"],["310343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310343","N/A","Paket Pengadaan Pemeliharaan Halaman Gedung Bangunan Kantor Terkait Layanan Perkantoran","12900000","Barang","Pengadaan Langsung","2026-03-16 15:02:30.329","N/A","2026-03-16 15:02:30.367","3"],["310320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310320","N/A","Paket Pengadaan Jasa Kearsipan Terkait Layanan Perkantoran","10000000","Barang","Pengadaan Langsung","2026-03-16 15:02:18.969","N/A","2026-03-16 15:02:19.012","3"],["310301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310301","N/A","Paket Pengadaan Jasa Dokter Terkait Layanan Perkantoran","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:02:18.852","N/A","2026-03-16 15:02:18.889","3"],["310300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310300","N/A","Paket Pengadaan Honorarium Petugas Kebersihan & Pramubakti Terkait Layanan Perkantoran","280007000","Barang","Pengadaan Langsung","2026-03-16 15:02:18.809","N/A","2026-03-16 15:02:18.845","3"],["310299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310299","N/A","Paket Pengadaan Honorarium Satpam & Driver Terkait Layanan Perkantoran","437294000","Barang","Pengadaan Langsung","2026-03-16 15:02:18.769","N/A","2026-03-16 15:02:18.802","3"],["310275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310275","N/A","Paket Pengadaan Uang Makan PPNPN Terkait Layanan Perkantoran","3600000","Barang","Pengadaan Langsung","2026-03-16 15:02:18.722","N/A","2026-03-16 15:02:18.763","3"],["310268","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310268","N/A","Paket Pengadaan Uang Lembur PPNPN Terkait Layanan Perkantoran","13026000","Barang","Pengadaan Langsung","2026-03-16 15:02:18.675","N/A","2026-03-16 15:02:18.717","3"],["310265","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310265","N/A","Paket Pengadaan Keperluan Sehari-hari Perkantoran Lebih Dari 40 Pegawai Terkait Layanan Perkantoran","104500000","Barang","Pengadaan Langsung","2026-03-16 15:02:18.629","N/A","2026-03-16 15:02:18.671","3"],["310261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310261","N/A","Paket Pengadaan Pakain Kerja Satpam Terkait Layanan Perkantoran","16060000","Barang","Pengadaan Langsung","2026-03-16 15:02:18.583","N/A","2026-03-16 15:02:18.625","3"],["310524","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310524","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan","118000000","Barang","Pengadaan Langsung","2026-03-16 15:02:13.783","N/A","2026-03-16 15:02:13.821","3"],["310490","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310490","N/A","Pengadaan pemeliharaan genset","5500000","Barang","Pengadaan Langsung","2026-03-16 15:02:13.733","N/A","2026-03-16 15:02:13.774","3"],["310230","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310230","N/A","\tPengadaan barang persediaan ATK dan Supplies Komputer","20000000","Barang","Pengadaan Langsung","2026-03-16 15:02:07.786","N/A","2026-03-16 15:02:07.827","3"],["310226","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310226","N/A","Pengadaan Pemelharaan AC","6000000","Barang","Pengadaan Langsung","2026-03-16 15:02:07.738","N/A","2026-03-16 15:02:07.778","3"],["310216","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310216","N/A","Pengadaan Pemelharaan Kendaraan Roda 4","30000000","Barang","Pengadaan Langsung","2026-03-16 15:02:07.693","N/A","2026-03-16 15:02:07.733","3"],["310204","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310204","N/A","Pengadaan Daya Tahan Tubuh Akhir Tahun Anggaran","3000000","Barang","Pengadaan Langsung","2026-03-16 15:02:07.645","N/A","2026-03-16 15:02:07.686","3"],["310200","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310200","N/A","Pengiriman Surat Dinas Pos Surat","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:02:07.598","N/A","2026-03-16 15:02:07.637","3"],["310197","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310197","N/A","Pengadaan obat-obatan","2600000","Barang","Pengadaan Langsung","2026-03-16 15:02:07.552","N/A","2026-03-16 15:02:07.592","3"],["310186","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310186","N/A","Pengadaan barang peningkatan kebugaran","2500000","Barang","Pengadaan Langsung","2026-03-16 15:02:07.505","N/A","2026-03-16 15:02:07.545","3"],["310171","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310171","N/A","Pengadaan keperluan sehari-hari perkantoran","70000000","Barang","Pengadaan Langsung","2026-03-16 15:02:07.452","N/A","2026-03-16 15:02:07.495","3"],["310136","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SANGGAU","310136","N/A","Pengadaan jasa dokter kantor","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:02:07.4","N/A","2026-03-16 15:02:07.447","3"],["310258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310258","N/A","Paket Pengadaan Pakaian PPNPN Terkait Layanan Perkantoran","7000000","Barang","Pengadaan Langsung","2026-03-16 15:02:06.561","N/A","2026-03-16 15:02:06.601","3"],["310253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","310253","N/A","Paket Pengadaan Pakaian Dinas Pegawai Terkait Layanan Perkantoran","49140000","Barang","Pengadaan Langsung","2026-03-16 15:02:06.512","N/A","2026-03-16 15:02:06.554","3"],["308822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308822","N/A","Paket Pengadaan Barang Cetakan Terkait Kegiatan Kerumahtanggaan","1800000","Barang","Pengadaan Langsung","2026-03-16 15:02:06.233","N/A","2026-03-16 15:02:06.273","3"],["308821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308821","N/A","Paket Pengadaan Spanduk/Backdrop/Banner Terkait Kegiatan Kerumahtanggaan","4500000","Barang","Pengadaan Langsung","2026-03-16 15:02:05.976","N/A","2026-03-16 15:02:06.224","3"],["308820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308820","N/A","Paket Pengadaan Snack Rapat Terkait Kegiatan Kerumahtanggaan","1040000","Barang","Pengadaan Langsung","2026-03-16 15:02:05.929","N/A","2026-03-16 15:02:05.967","3"],["308819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308819","N/A","Paket Pengadaan Makan Rapat Terkait Kegiatan Kerumahtanggaan","1600000","Barang","Pengadaan Langsung","2026-03-16 15:01:45.588","N/A","2026-03-16 15:01:45.632","3"],["308816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308816","N/A","Paket Pengadaan Sewa Kendaraan Terkait Kegiatan Pengamatan","2800000","Barang","Pengadaan Langsung","2026-03-16 15:01:45.45","N/A","2026-03-16 15:01:45.494","3"],["308812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308812","N/A","Paket Pengadaan Uang Transport Dalam Kota (PP) Terkait Kegiatan Pengawasan Perpajakan","23120000","Barang","Pengadaan Langsung","2026-03-16 15:01:45.263","N/A","2026-03-16 15:01:45.305","3"],["308811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308811","N/A","Paket Pengadaan Perjalanan Dinas Terkait Kegiatan Pengawasan Perpajakan","39520000","Barang","Pengadaan Langsung","2026-03-16 15:01:45.008","N/A","2026-03-16 15:01:45.046","3"],["308809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308809","N/A","Paket Pengadaan Snack Rapat Terkait Kegiatan Pengawasan Perpajakan","3120000","Barang","Pengadaan Langsung","2026-03-16 15:01:44.962","N/A","2026-03-16 15:01:45.003","3"],["308808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308808","N/A","Paket Pengadaan Makan Rapat Terkait Kegiatan Pengawasan Perpajakan","4240000","Barang","Pengadaan Langsung","2026-03-16 15:01:32.982","N/A","2026-03-16 15:01:33.008","3"],["308807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308807","N/A","Paket Pengadaan Uang Transport Dalam Kota (PP)Terkait Kegiatan Pemeriksaan Perpajakan","20400000","Barang","Pengadaan Langsung","2026-03-16 15:01:32.943","N/A","2026-03-16 15:01:32.975","3"],["308806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308806","N/A","Paket Pengadaan Perjalanan Dinas Terkait Kegiatan Pemeriksaan Perpajakan","15200000","Barang","Pengadaan Langsung","2026-03-16 15:01:32.909","N/A","2026-03-16 15:01:32.937","3"],["308805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308805","N/A","Paket Pengadaan Snack Rapat Terkait Kegiatan Pemeriksaan Perpajakan","6000000","Barang","Pengadaan Langsung","2026-03-16 15:01:32.871","N/A","2026-03-16 15:01:32.901","3"],["308803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308803","N/A","Paket Pengadaan Makan Rapat Terkait Kegiatan Pemeriksaan Perpajakan","8400000","Barang","Pengadaan Langsung","2026-03-16 15:01:32.837","N/A","2026-03-16 15:01:32.863","3"],["308446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308446","N/A","Paket Pengadaan Uang Transport Dalam Kota (PP) Terkait Kegiatan Penagihan Aktif","12512000","Barang","Pengadaan Langsung","2026-03-16 15:01:32.801","N/A","2026-03-16 15:01:32.83","3"],["308444","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308444","N/A","Paket Pengadaan Perjalanan Dinas Terkait Kegiatan Penagihan Aktif","30400000","Barang","Pengadaan Langsung","2026-03-16 15:01:32.772","N/A","2026-03-16 15:01:32.797","3"],["308442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308442","N/A","Paket Pengadaan Iklan/Pengumuman/Pemberitahuan Terkait Kegiatan Penagihan Aktif","15110000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:01:32.737","N/A","2026-03-16 15:01:32.761","3"],["308424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308424","N/A","Paket Pengadaan Iklan Penyuluhan Kegiatan Penyuluhan dan Kehumasan Perpajakan","1088000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:01:20.388","N/A","2026-03-16 15:01:20.411","3"],["308406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308406","N/A","Paket Pengadaan Sewa Gedung Pertemuan Kegiatan Penyuluhan dan Kehumasan Perpajakan","12000000","Barang","Pengadaan Langsung","2026-03-16 15:01:20.354","N/A","2026-03-16 15:01:20.38","3"],["308405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308405","N/A","Paket Pengadaan Spanduk/Backdrop/Banner Kegiatan Penyuluhan dan Kehumasan Perpajakan","20000000","Barang","Pengadaan Langsung","2026-03-16 15:01:20.317","N/A","2026-03-16 15:01:20.343","3"],["308402","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308402","N/A","Paket Pengadaan Snack Kegiatan Penyuluhan dan Kehumasan Perpajakan","9980000","Barang","Pengadaan Langsung","2026-03-16 15:01:20.023","N/A","2026-03-16 15:01:20.063","3"],["308401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308401","N/A","Paket Pengadaan Makan Kegiatan Penyuluhan dan Kehumasan Perpajakan","16000000","Barang","Pengadaan Langsung","2026-03-16 15:01:19.989","N/A","2026-03-16 15:01:20.014","3"],["308396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308396","N/A","Paket Pengadaan Sewa Tenda Terkait Kegiatan Sosialisasi Penerimaan SPT Tahunan","6000000","Barang","Pengadaan Langsung","2026-03-16 15:01:19.91","N/A","2026-03-16 15:01:19.953","3"],["310482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TUBAN","310482","N/A","Belanja Langganan Air KPP Pratama TubanTahun 2026","33276000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 15:01:06.792","N/A","2026-03-16 15:01:06.833","3"],["308393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308393","N/A","Paket Pengadaan Sewa Blower Terkait Kegiatan Sosialisasi Penerimaan SPT Tahunan","7000000","Barang","Pengadaan Langsung","2026-03-16 15:01:03.42","N/A","2026-03-16 15:01:03.454","3"],["308390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308390","N/A","Paket Pengadaan Konsumsi Kegiatan Sosialisasi Penerimaan SPT OP","4800000","Barang","Pengadaan Langsung","2026-03-16 15:01:03.376","N/A","2026-03-16 15:01:03.413","3"],["308387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308387","N/A","Paket Pengadaan Konsumsi Kegiatan Sosialisasi Penerimaan SPT Badan ","4760000","Barang","Pengadaan Langsung","2026-03-16 15:01:03.326","N/A","2026-03-16 15:01:03.367","3"],["308383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308383","N/A","Paket Pengadaan uang Transport Dalam Kota (PP) terkait kegiatan Pengumpulan Data","61472000","Barang","Pengadaan Langsung","2026-03-16 15:01:03.259","N/A","2026-03-16 15:01:03.312","3"],["308381","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308381","N/A","Paket Pengadaan Perjalanan Dinas terkait kegiatan Pengumpulan Data","139230000","Barang","Pengadaan Langsung","2026-03-16 15:01:03.21","N/A","2026-03-16 15:01:03.246","3"],["308377","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308377","N/A","Paket Pengadaan Uang Transport Kegiatan Dalam Kota (PP) terkait kegiatan LHP2DK dan Ekstensifikasi","27200000","Barang","Pengadaan Langsung","2026-03-16 15:01:03.166","N/A","2026-03-16 15:01:03.204","3"],["308373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308373","N/A","Paket Pengadaan Perjalanan Dinas terkait kegiatan LHP2DK dan Ekstensifikasi","38580000","Barang","Pengadaan Langsung","2026-03-16 15:01:03.121","N/A","2026-03-16 15:01:03.161","3"],["308367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG DUA","308367","N/A","Paket Pengadaan SnackRapat terkait kegiatan LHP2DK dan Ekstensifikasi","2220000","Barang","Pengadaan Langsung","2026-03-16 15:01:03.077","N/A","2026-03-16 15:01:03.114","3"],["310512","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","310512","N/A","Komunikasi dan Edukasi Implementasi Aplikasi ","7360000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-16 14:59:10.539","4"],["310437","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310437","N/A","Pengadaan Sewa berupa Sewa Tanaman Hias terkait Operasional dan Pemeliharaan Kantor","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:40.363","N/A","2026-03-16 14:58:40.386","3"],["310435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310435","N/A","Pengadaan Sewa berupa Sewa Scanner terkait Operasional dan Pemeliharaan Kantor","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:40.331","N/A","2026-03-16 14:58:40.354","3"],["310428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310428","N/A","Pengadaan Sewa berupa Sewa Printer terkait Operasional dan Pemeliharaan Kantor","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:40.303","N/A","2026-03-16 14:58:40.326","3"],["310426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310426","N/A","Pengadaan Sewa berupa Sewa Mesin Pengharum Ruangan terkait Operasional dan Pemeliharaan Kantor","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:40.276","N/A","2026-03-16 14:58:40.3","3"],["310424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310424","N/A","Pengadaan Sewa berupa Sewa Mesin Fotokopi terkait Operasional dan Pemeliharaan Kantor","72000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:40.248","N/A","2026-03-16 14:58:40.273","3"],["310423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310423","N/A","Pengadaan Barang Persediaan Pemeliharaan Peralatan dan Mesin berupa Voucher Bahan Bakar Minyak terkait Operasional dan Pemeliharaan Kantor","84000000","Barang","Pengadaan Langsung","2026-03-16 14:58:40.204","N/A","2026-03-16 14:58:40.244","3"],["310420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310420","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Camera terkait Operasional dan Pemeliharaan Kantor","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.735","N/A","2026-03-16 14:58:24.764","3"],["310416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310416","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Work Station terkait Operasional dan Pemeliharaan Kantor","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.696","N/A","2026-03-16 14:58:24.726","3"],["310415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310415","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Televisi terkait Operasional dan Pemeliharaan Kantor","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.652","N/A","2026-03-16 14:58:24.693","3"],["310414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310414","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Inventaris Kantor terkait Operasional dan Pemeliharaan Kantor","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.414","N/A","2026-03-16 14:58:24.439","3"],["310410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310410","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan CCTV terkait Operasional dan Pemeliharaan Kantor","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.386","N/A","2026-03-16 14:58:24.41","3"],["310407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310407","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Mesin Antrian terkait Operasional dan Pemeliharaan Kantor","571000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.358","N/A","2026-03-16 14:58:24.383","3"],["310400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310400","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Mesin Absensi terkait Operasional dan Pemeliharaan Kantor","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.329","N/A","2026-03-16 14:58:24.355","3"],["310398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310398","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Scanner terkait Operasional dan Pemeliharaan Kantor","1800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.296","N/A","2026-03-16 14:58:24.322","3"],["310393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310393","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan AC Standing terkait Operasional dan Pemeliharaan Kantor","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.264","N/A","2026-03-16 14:58:24.29","3"],["310389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310389","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Kendaraan Roda 4 terkait Operasional dan Pemeliharaan Kantor","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:24.217","N/A","2026-03-16 14:58:24.258","3"],["310380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310380","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Kendaraan Roda 2 terkait Operasional dan Pemeliharaan Kantor","33000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:01.886","N/A","2026-03-16 14:58:01.915","3"],["310376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310376","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Printer terkait Operasional dan Pemeliharaan Kantor","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:01.852","N/A","2026-03-16 14:58:01.876","3"],["310374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310374","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Personal Komputer/Notebook terkait Operasional dan Pemeliharaan Kantor","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:01.823","N/A","2026-03-16 14:58:01.847","3"],["310370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310370","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan AC Split terkait Operasional dan Pemeliharaan Kantor","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:58:01.789","N/A","2026-03-16 14:58:01.817","3"],["310367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310367","N/A","Pengadaan Barang Persediaan Barang Konsumsi berupa Materai Tempel terkait Operasional dan Pemeliharaan Kantor","6000000","Barang","Pengadaan Langsung","2026-03-16 14:58:01.752","N/A","2026-03-16 14:58:01.78","3"],["310365","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310365","N/A","Pengadaan Barang Persediaan Barang Konsumsi berupa Perlengkapan Fotokopi/Komputer terkait Operasional dan Pemeliharaan Kantor","42000000","Barang","Pengadaan Langsung","2026-03-16 14:58:01.715","N/A","2026-03-16 14:58:01.741","3"],["310362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310362","N/A","Pengadaan Barang Persediaan Barang Konsumsi berupa Obat-obatan terkait Operasional dan Pemeliharaan Kantor","48000000","Barang","Pengadaan Langsung","2026-03-16 14:58:01.676","N/A","2026-03-16 14:58:01.703","3"],["310351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310351","N/A","Pengadaan Barang Persediaan Barang Konsumsi berupa Barang Konsumsi ATK terkait Operasional dan Pemeliharaan Kantor","60000000","Barang","Pengadaan Langsung","2026-03-16 14:58:01.648","N/A","2026-03-16 14:58:01.672","3"],["310348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310348","N/A","Pengadaan Barang Operasional Lainnya berupa Barang Cetakan terkait Operasional dan Pemeliharaan Kantor","60000000","Barang","Pengadaan Langsung","2026-03-16 14:58:01.612","N/A","2026-03-16 14:58:01.642","3"],["310346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310346","N/A","Pengadaan Barang Operasional Lainnya berupa Penggandaan dan Penjilidan terkait Operasional dan Pemeliharaan Kantor","6000000","Barang","Pengadaan Langsung","2026-03-16 14:58:01.528","N/A","2026-03-16 14:58:01.573","3"],["310341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310341","N/A","Pengadaan Pengiriman Surat Dinas Pos Pusat terkait Operasional dan Pemeliharaan Kantor","107363000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:45.637","N/A","2026-03-16 14:57:45.678","3"],["310335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310335","N/A","Pengadaan Keperluan Perkantoran berupa Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti terkait Operasional dan Pemeliharaan Kantor","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:45.571","N/A","2026-03-16 14:57:45.605","3"],["310333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310333","N/A","Pengadaan Keperluan Perkantoran berupa Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti terkait Operasional dan Pemeliharaan Kantor","5200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:45.524","N/A","2026-03-16 14:57:45.564","3"],["310328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310328","N/A","Pengadaan Keperluan Perkantoran berupa Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai terkait Operasional dan Pemeliharaan Kantor","162640000","Barang","Pengadaan Langsung","2026-03-16 14:57:45.48","N/A","2026-03-16 14:57:45.518","3"],["310325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310325","N/A","Pengadaan Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti terkait Operasional dan Pemeliharaan Kantor","118200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:45.431","N/A","2026-03-16 14:57:45.472","3"],["310322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310322","N/A","Pengadaan Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti terkait Operasional dan Pemeliharaan Kantor","118200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:45.381","N/A","2026-03-16 14:57:45.423","3"],["310319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310319","N/A","Pengadaan Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti terkait Operasional dan Pemeliharaan Kantor","157600000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:45.329","N/A","2026-03-16 14:57:45.372","3"],["310313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310313","N/A","Pengadaan Keperluan Perkantoran berupa Honorarium Petugas Kebersihan dan Pramubakti terkait Operasional dan Pemeliharaan Kantor","118200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:45.275","N/A","2026-03-16 14:57:45.317","3"],["310179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310179","N/A","Pengadaan Barang Operasional Lainnya berupa Pakaian Kerja Petugas Kebersihan/Pramubakti terkait Operasional dan Pemeliharaan Kantor","8800000","Barang","Pengadaan Langsung","2026-03-16 14:57:45.229","N/A","2026-03-16 14:57:45.267","3"],["310158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310158","N/A","Pengadaan Barang Operasional Lainnya berupa Pakaian Dinas Pegawai terkait Operasional dan Pemeliharaan Kantor","132894000","Barang","Pengadaan Langsung","2026-03-16 14:57:45.181","N/A","2026-03-16 14:57:45.223","3"],["310504","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","310504","N/A","Belanja Operasional Perkantoran - Pemeliharaan Peralatan dan Mesin - Kendaraan, inventaris, AC, Partisi Meja","36849000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:43.177","292815","2026-03-16 14:57:43.217","3"],["310514","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","310514","N/A","Belanja Operasional Perkantoran - Pemeliharaan Peralatan dan Mesin - PC, Laptop, Printer, UPS","36296000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:21.54","292815","2026-03-16 14:57:21.582","3"],["310139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310139","N/A","Pengadaan Barang Non Operasional Lainnya berupa IHT terkait Kerumahtanggaan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:17.596","N/A","2026-03-16 14:57:17.641","3"],["310131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310131","N/A","Pengadaan Barang Non Operasional Lainnya berupa ICV terkait Kerumahtanggaan","10700000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:17.552","N/A","2026-03-16 14:57:17.592","3"],["310127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310127","N/A","Pengadaan Perjalanan Dinas Dalam Kota terkait Kerumahtanggaan","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:17.508","N/A","2026-03-16 14:57:17.548","3"],["310114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310114","N/A","Pengadaan Perjalanan Dinas Biasa terkait Kerumahtanggaan","1300000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:17.46","N/A","2026-03-16 14:57:17.502","3"],["310099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310099","N/A","Pengadaan Bahan Snack Rapat Biasa terkait Kerumahtanggaan","194000","Barang","Pengadaan Langsung","2026-03-16 14:57:17.412","N/A","2026-03-16 14:57:17.453","3"],["310093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","310093","N/A","Pengadaan Bahan Makan Rapat Biasa terkait Kerumahtanggaan","291000","Barang","Pengadaan Langsung","2026-03-16 14:57:17.364","N/A","2026-03-16 14:57:17.405","3"],["309628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309628","N/A","Pengadaan Perjalanan Dinas Dalam terkait Laporan Kegiatan Pengamatan","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:17.316","N/A","2026-03-16 14:57:17.356","3"],["309627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309627","N/A","Pengadaan Perjalanan Dinas Biasa terkait Laporan Kegiatan Pengamatan","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:17.268","N/A","2026-03-16 14:57:17.308","3"],["309625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309625","N/A","Pengadaan Barang Sewa berupa Sewa Kendaraan terkait Laporan Kegiatan Pengamatan","2088000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:17.222","N/A","2026-03-16 14:57:17.261","3"],["309624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309624","N/A","Pengadaan Barang Non Operasional Lainnya berupa Alat Peraga/Cover terkait Laporan Kegiatan Pengamatan","2000000","Barang","Pengadaan Langsung","2026-03-16 14:57:17.176","N/A","2026-03-16 14:57:17.218","3"],["309620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309620","N/A","Pengadaan Perjalanan Dinas Dalam Kota terkait Laporan Penilaian","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:02.176","N/A","2026-03-16 14:57:02.217","3"],["309619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309619","N/A","Pengadaan Perjalanan Dinas Biasa terkait Laporan Penilaian","3550000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:02.127","N/A","2026-03-16 14:57:02.168","3"],["309618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309618","N/A","Pengadaan Bahan berupa Spanduk/Banner terkait Laporan Penilaian","873000","Barang","Pengadaan Langsung","2026-03-16 14:57:02.081","N/A","2026-03-16 14:57:02.121","3"],["309617","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309617","N/A","Pengadaan Perjalanan Dinas Dalam Kota terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam Rangka Pengawasan","75000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:02.035","N/A","2026-03-16 14:57:02.076","3"],["309615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309615","N/A","Pengadaan Perjalanan Dinas Biasa terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam Rangka PengawasanV","77020000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:01.987","N/A","2026-03-16 14:57:02.028","3"],["309614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309614","N/A","Pengadaan Perjalanan Dinas Dalam Kota terkait Laporan Hasil Pemeriksaan Perpajakan","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:01.938","N/A","2026-03-16 14:57:01.98","3"],["309612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309612","N/A","Pengadaan Perjalanan Dinas Biasa terkait Laporan Hasil Pemeriksaan Perpajakan","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:01.887","N/A","2026-03-16 14:57:01.927","3"],["309610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309610","N/A","Pengadaan Perjalanan Dinas Dalam Kota terkait Dokumen Penagihan Aktif","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:01.841","N/A","2026-03-16 14:57:01.882","3"],["309609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309609","N/A","Pengadaan Perjalanan Dinas Biasa terkait Dokumen Penagihan Aktif","28817000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:01.787","N/A","2026-03-16 14:57:01.83","3"],["309608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309608","N/A","Pengadaan Barang Non Operasional Lainnya berupa Biaya Penyampaian Surat Sita terkait Dokumen Penagihan Aktif","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:57:01.735","N/A","2026-03-16 14:57:01.777","3"],["309606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309606","N/A","Pengadaan Barang Non Operasional Lainnya berupa Biaya Penyampaian Surat Paksa terkait Dokumen Penagihan Aktif","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:56:44.617","N/A","2026-03-16 14:56:44.66","3"],["309605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309605","N/A","Pengadaan Barang Non Operasional Lainnya berupa Biaya Pengumuman Lelang terkait Dokumen Penagihan Aktif","10400000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:56:44.569","N/A","2026-03-16 14:56:44.61","3"],["309562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309562","N/A","Pengadaan Jasa Lainnya berupa Iklan terkait Layanan Penyuluhan dan Kehumasan Perpajakan","238000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:56:44.521","N/A","2026-03-16 14:56:44.564","3"],["309561","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309561","N/A","Pengadaan Barang Non Operasional Lainnya berupa Barang Cetakan Leaflet terkait Layanan Penyuluhan dan Kehumasan Perpajakan","10000000","Barang","Pengadaan Langsung","2026-03-16 14:56:44.472","N/A","2026-03-16 14:56:44.513","3"],["309560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309560","N/A","Pengadaan Barang Non Operasional Lainnya berupa Sarana Layanan Informasi terkait Layanan Penyuluhan dan Kehumasan Perpajakan","6000000","Barang","Pengadaan Langsung","2026-03-16 14:56:44.423","N/A","2026-03-16 14:56:44.464","3"],["309559","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309559","N/A","Pengadaan Bahan berupa Roll Banner terkait Layanan Penyuluhan dan Kehumasan Perpajakan","3880000","Barang","Pengadaan Langsung","2026-03-16 14:56:44.375","N/A","2026-03-16 14:56:44.417","3"],["309558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309558","N/A","Pengadaan Bahan berupa Spanduk terkait Layanan Penyuluhan dan Kehumasan Perpajakan","3880000","Barang","Pengadaan Langsung","2026-03-16 14:56:44.327","N/A","2026-03-16 14:56:44.368","3"],["309557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309557","N/A","Pengadaan Bahan Seminar Kit terkait Layanan Penyuluhan dan Kehumasan Perpajakan","87300000","Barang","Pengadaan Langsung","2026-03-16 14:56:44.282","N/A","2026-03-16 14:56:44.323","3"],["309556","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309556","N/A","Pengadaan Bahan Makan Rapat Biasa terkait Layanan Penyuluhan dan Kehumasan Perpajakan","14550000","Barang","Pengadaan Langsung","2026-03-16 14:56:44.234","N/A","2026-03-16 14:56:44.275","3"],["309555","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309555","N/A","Pengadaan Bahan Snack Rapat Biasa terkait Layanan Penyuluhan dan Kehumasan Perpajakan","9700000","Barang","Pengadaan Langsung","2026-03-16 14:56:44.19","N/A","2026-03-16 14:56:44.229","3"],["309553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309553","N/A","Pengadaan Perjalanan Dinas Dalam Kota terkait Layanan dan Konsultasi Perpajakan","6315000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:56:30.511","N/A","2026-03-16 14:56:30.559","3"],["309552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309552","N/A","Pengadaan Bahan berupa Snack Rapat Biasa terkait Layanan dan Konsultasi Perpajakan","2328000","Barang","Pengadaan Langsung","2026-03-16 14:56:30.458","N/A","2026-03-16 14:56:30.506","3"],["309551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309551","N/A","Pengadaan Bahan berupa Makan Rapat Biasa terkait Layanan dan Konsultasi Perpajakan","6717000","Barang","Pengadaan Langsung","2026-03-16 14:56:30.407","N/A","2026-03-16 14:56:30.453","3"],["309549","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309549","N/A","Pengadaan Perjalanan Dinas Dalam Kota terkait Formulir Kegiatan Pengumpulan Data","108000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:56:30.352","N/A","2026-03-16 14:56:30.4","3"],["309547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309547","N/A","Pengadaan Perjalanan Dinas Biasa terkait Formulir Kegiatan Pengumpulan Data","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:56:30.297","N/A","2026-03-16 14:56:30.344","3"],["309546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309546","N/A","Pengadaan Bahan berupa Snack Rapat Biasa terkait Formulir Kegiatan Pengumpulan Data","20370000","Barang","Pengadaan Langsung","2026-03-16 14:56:30.244","N/A","2026-03-16 14:56:30.29","3"],["309545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309545","N/A","Pengadaan Bahan berupa Makan Rapat Biasa terkait Formulir Kegiatan Pengumpulan Data","33950000","Barang","Pengadaan Langsung","2026-03-16 14:56:30.19","N/A","2026-03-16 14:56:30.236","3"],["309544","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309544","N/A","Pengadaan Bahan berupa Seminar Kit terkait Formulir Kegiatan Pengumpulan Data","97000000","Barang","Pengadaan Langsung","2026-03-16 14:56:30.137","N/A","2026-03-16 14:56:30.184","3"],["309542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309542","N/A","Pengadaan Perjalanan Dinas Dalam Kota terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka Ekstensifikasi","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:56:30.087","N/A","2026-03-16 14:56:30.131","3"],["309541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA WONOCOLO","309541","N/A","Pengadaan Perjalanan Dinas Biasa terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka Ekstensifikasi","125931000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:56:30.039","N/A","2026-03-16 14:56:30.079","3"],["301518","Sekretariat Jenderal","SEKRETARIAT JENDERAL","301518","N/A","Pengadaan Paket Meeting kegiatan Seleksi Calon ADK Otoritas Jasa Keuangan (bertahap)","237702000","Barang","Dikecualikan","N/A","N/A","2026-03-16 14:56:19.052","2"],["307165","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307165","N/A","Pengadaan Belanja Uang Transport","2160000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 14:54:19.16","1"],["307164","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307164","N/A","Pengadaan Belanja Uang Transport","1500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 14:53:35.849","1"],["307163","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307163","N/A","Pengadaan Belanja Biaya Penginapan","900000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 14:51:41.096","1"],["307162","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307162","N/A","Pengadaan Belanja Uang Harian","3000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 14:47:27.788","1"],["307161","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307161","N/A","Pengadaan Belanja Ongkos Angkut","13500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 14:46:42.616","1"],["307160","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307160","N/A","Pengadaan Belanja Biaya Pengepakan","13500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 14:46:09.14","1"],["307159","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307159","N/A","Pengadaan Belanja Uang Transport","13500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 14:45:50.166","1"],["310396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","310396","N/A","Belanja Barang Persediaan Barang Konsumsi","180420000","Barang","Pengadaan Langsung","2026-03-16 14:45:38.529","N/A","2026-03-16 14:45:38.57","3"],["310379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","310379","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","255393000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:45:38.269","N/A","2026-03-16 14:45:38.31","3"],["310352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","310352","N/A","Belanja Keperluan Perkantoran","346840000","Barang","Pengadaan Langsung","2026-03-16 14:45:38.219","N/A","2026-03-16 14:45:38.261","3"],["310329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","310329","N/A","Belanka Keperluan Perkantoran","433433000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:45:38.171","N/A","2026-03-16 14:45:38.212","3"],["310305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","310305","N/A","Belanja Keperluan Kantor","86814000","Barang","Pengadaan Langsung","2026-03-16 14:45:37.909","N/A","2026-03-16 14:45:37.954","3"],["310283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","310283","N/A","Belanja Keperluan Perkantoran","46248000","Barang","Pengadaan Langsung","2026-03-16 14:45:37.644","N/A","2026-03-16 14:45:37.685","3"],["309813","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","309813","N/A","Belanja Keperluan Kantor","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 14:45:37.593","N/A","2026-03-16 14:45:37.635","3"],["309785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","309785","N/A","Belanja Keperluan Perkantoran","252393000","Barang","Pengadaan Langsung","2026-03-16 14:45:37.546","N/A","2026-03-16 14:45:37.587","3"],["308428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","308428","N/A","Belanja Barang Non Operasional Lainnya","40293000","Barang","Pengadaan Langsung","2026-03-16 14:45:37.306","N/A","2026-03-16 14:45:37.332","3"],["308095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","308095","N/A","Belanja Bahan","40875000","Barang","Pengadaan Langsung","2026-03-16 14:45:37.27","N/A","2026-03-16 14:45:37.302","3"],["310422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","310422","N/A","Belanja Persediaan Pemeliharaan Gedung dan Bangunan","50400000","Barang","Pengadaan Langsung","2026-03-16 14:45:37.224","N/A","2026-03-16 14:45:37.265","3"],["310403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUWUK","310403","N/A","Belanja Pemeliharaan Gedung dan Bangunan","23529000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 14:45:37.181","N/A","2026-03-16 14:45:37.219","3"],["307158","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TENGAH DAN DAERAH ISTIMEWA YOGYAKARTA","307158","N/A","Pengadaan Belanja Uang Harian","33300000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-16 14:45:05.432","1"],["310478","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310478","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Semester 2 (bertahap)","646615241","Barang","Pengadaan Langsung","2026-03-16 14:41:56.459","N/A","2026-03-16 14:41:56.5","3"],["310476","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310476","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat Semester I (bertahap)","646615241","Barang","Pengadaan Langsung","2026-03-16 14:41:56.41","N/A","2026-03-16 14:41:56.453","3"],["310466","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310466","N/A","Pemeliharaan Gedung Kantor Berupa Pekerjaan Renovasi Toilet Wanita Lantai 5","174141962","Barang","Pengadaan Langsung","2026-03-16 14:41:56.367","N/A","2026-03-16 14:41:56.406","3"],["310464","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310464","N/A","Pemeliharaan Gedung Kantor Berupa Pekerjaan TPT Lantai 1","59618100","Barang","Pengadaan Langsung","2026-03-16 14:41:56.32","N/A","2026-03-16 14:41:56.361","3"],["310461","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310461","N/A","Pemeliharaan Gedung Kantor Berupa Pekerjaan Renovasi Toilet Pria Lantai 5","171076975","Barang","Pengadaan Langsung","2026-03-16 14:41:56.276","N/A","2026-03-16 14:41:56.313","3"],["310457","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310457","N/A","Pemeliharaan Gedung Kantor Berupa Pekerjaan Lantai dan Interior Ruang Kepala Kantor Wilayah","155316750","Barang","Pengadaan Langsung","2026-03-16 14:41:42.668","N/A","2026-03-16 14:41:42.71","3"],["310262","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310262","N/A","Barang Cetakan","328976000","Barang","Pengadaan Langsung","2026-03-16 14:41:42.623","N/A","2026-03-16 14:41:42.661","3"],["310248","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310248","N/A","Pakaian Dinas Pegawai/Perawat","148656000","Barang","Pengadaan Langsung","2026-03-16 14:41:42.372","N/A","2026-03-16 14:41:42.411","3"],["310470","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310470","N/A","Paket Dukungan Pelatihan Klasikal Pusdiklat Kepemimpinan dan Manajemen","32059000","Barang","Pengadaan Langsung","2026-03-16 14:32:20.416","N/A","2026-03-16 14:32:20.456","3"],["310462","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310462","N/A","Paket Konsumsi Pelatihan Klasikal Pusdiklat Kepemimpinan dan Manajemen","112607000","Barang","E-Purchasing","2026-03-16 14:32:20.381","N/A","2026-03-16 14:32:20.407","3"],["310456","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310456","N/A","Paket kegiatan KCOC dan AKP Kewilayahan","29024000","Barang","Pengadaan Langsung","2026-03-16 14:32:20.347","N/A","2026-03-16 14:32:20.374","3"],["310448","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310448","N/A","Paket Pelatihan Pita Cukai 2026","14085000","Barang","Pengadaan Langsung","2026-03-16 14:32:20.309","N/A","2026-03-16 14:32:20.336","3"],["310442","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310442","N/A","Paket Dukungan Pelatihan Pengelola Keuangan dan Aset Koperasi Kelurahan Merah Putih","38057000","Barang","Pengadaan Langsung","2026-03-16 14:32:20.264","N/A","2026-03-16 14:32:20.297","3"],["310438","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310438","N/A","Paket Konsumsi Pelatihan Pengelola Keuangan dan Aset Koperasi Kelurahan Merah Putih","96128000","Barang","E-Purchasing","2026-03-16 14:32:20.196","N/A","2026-03-16 14:32:20.248","3"],["310429","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310429","N/A","Paket  Annual Technical Support (ATS)","44381000","Barang","Pengadaan Langsung","2026-03-16 14:32:00.474","N/A","2026-03-16 14:32:00.516","3"],["310425","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310425","N/A","Paket Pemeliharaan Kendaraan Roda 4","49302000","Barang","Pengadaan Langsung","2026-03-16 14:32:00.428","N/A","2026-03-16 14:32:00.466","3"],["310411","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310411","N/A","Paket Pemeliharaan Gedung dan Bangunan 5","46331600","Barang","Pengadaan Langsung","2026-03-16 14:32:00.381","N/A","2026-03-16 14:32:00.421","3"],["310402","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310402","N/A","Paket Pemeliharaan Gedung dan Bangunan 4","46331600","Barang","Pengadaan Langsung","2026-03-16 14:32:00.326","N/A","2026-03-16 14:32:00.371","3"],["310391","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310391","N/A","Paket Pemeliharaan Gedung dan Bangunan 3","46331600","Barang","Pengadaan Langsung","2026-03-16 14:32:00.278","N/A","2026-03-16 14:32:00.319","3"],["310386","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310386","N/A","Paket Pemeliharaan Gedung dan Bangunan 2","46331600","Barang","Pengadaan Langsung","2026-03-16 14:32:00.216","N/A","2026-03-16 14:32:00.259","3"],["310377","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310377","N/A","Paket Pemeliharaan Gedung dan Bangunan 1","46331600","Barang","Pengadaan Langsung","2026-03-16 14:32:00.16","N/A","2026-03-16 14:32:00.204","3"],["310361","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310361","N/A","Paket Kebutuhan Perlengkapan Kantor","47520000","Barang","Pengadaan Langsung","2026-03-16 14:32:00.11","N/A","2026-03-16 14:32:00.153","3"],["310353","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310353","N/A","Paket Keperluan Perlengkapan Kantor","43586000","Barang","Pengadaan Langsung","2026-03-16 14:32:00.061","291782","2026-03-16 14:32:00.102","3"],["310345","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","310345","N/A","Paket Konsumsi Kegiatan Kantor","27492000","Barang","Pengadaan Langsung","2026-03-16 14:32:00.015","291662","2026-03-16 14:32:00.053","3"],["308744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308744","N/A","Belanja Langganan Air-Langganan Air","2265000","Barang","Dikecualikan","2026-03-16 14:23:53.243","N/A","2026-03-16 14:23:53.268","3"],["308735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308735","N/A","Belanja Pengiriman Surat Dinas Pos Pusat-Pengiriman Surat Dinas","10000000","Barang","Dikecualikan","2026-03-16 14:23:53.212","N/A","2026-03-16 14:23:53.239","3"],["308676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308676","N/A","Belanja Langganan Air-Langganan Air","12462000","Barang","Dikecualikan","2026-03-16 14:23:53.179","N/A","2026-03-16 14:23:53.206","3"],["308641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308641","N/A","Belanja Pengiriman Surat Dinas Pos Pusat-Pengiriman Surat Dinas","84611000","Barang","Dikecualikan","2026-03-16 14:23:53.133","N/A","2026-03-16 14:23:53.176","3"],["308753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308753","N/A"," Belanja Sewa-Belanja Sewa Mesin Fotokopi","45000000","Barang","Pengadaan Langsung","2026-03-16 14:23:16.929","N/A","2026-03-16 14:23:16.964","3"],["308751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308751","N/A","Belanja Pemeliharaan Peralatan dan Mesin- Pemeliharaan Personal Komputer/Notebook","7146000","Barang","Pengadaan Langsung","2026-03-16 14:23:16.883","N/A","2026-03-16 14:23:16.924","3"],["308749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308749","N/A","Belanja Pemeliharaan Gedung dan Bangunan- Pemeliharaan Gedung Bangunan","70149000","Barang","Pengadaan Langsung","2026-03-16 14:23:15.798","N/A","2026-03-16 14:23:16.046","3"],["308746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308746","N/A","Belanja Pemeliharaan Gedung dan Bangunan-Pemeliharaan Halaman Gedung Bangunan","5461000","Barang","Pengadaan Langsung","2026-03-16 14:23:15.758","N/A","2026-03-16 14:23:15.791","3"],["308742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308742","N/A","Belanja Barang Persediaan Barang Konsumsi- Perlengkapan Printer","9150000","Barang","Pengadaan Langsung","2026-03-16 14:23:15.712","N/A","2026-03-16 14:23:15.752","3"],["308740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308740","N/A","Belanja Barang Persediaan Barang Konsumsi-Obat-obatan","12000000","Barang","Pengadaan Langsung","2026-03-16 14:23:15.454","N/A","2026-03-16 14:23:15.491","3"],["308738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308738","N/A","Belanja Barang Persediaan Barang Konsumsi-Barang Konsumsi ATK","24000000","Barang","Pengadaan Langsung","2026-03-16 14:23:15.412","N/A","2026-03-16 14:23:15.45","3"],["308736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308736","N/A","Belanja Barang Operasional Lainnya- Barang Cetakan","36000000","Barang","Pengadaan Langsung","2026-03-16 14:23:15.372","N/A","2026-03-16 14:23:15.406","3"],["308731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308731","N/A","Belanja Keperluan Perkantoran-Keperluan Sehari-hari Perkantoran memiliki sampai dengan 40 Pegawai","60020000","Barang","Pengadaan Langsung","2026-03-16 14:23:15.322","N/A","2026-03-16 14:23:15.362","3"],["308730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308730","N/A","Belanja Keperluan Perkantoran- Honorarium Satpam dan Pengemudi","135993000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.896","N/A","2026-03-16 14:22:59.919","3"],["308726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308726","N/A","Belanja Keperluan Perkantoran-Honorarium Petugas Kebersihan dan Pramubakti","124137000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.867","N/A","2026-03-16 14:22:59.891","3"],["308725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308725","N/A","Belanja Keperluan Perkantoran-Pakaian Kerja Satpam","9600000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.835","N/A","2026-03-16 14:22:59.864","3"],["308724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308724","N/A","Belanja Keperluan Perkantoran-Pakaian Kerja Petugas Kebersihan/Pramubakti","4200000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.787","N/A","2026-03-16 14:22:59.828","3"],["308720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308720","N/A","Belanja Keperluan Perkantoran-Pakaian Dinas Pegawai","5000000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.748","N/A","2026-03-16 14:22:59.778","3"],["308718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308718","N/A","Belanja Pemeliharaan Peralatan dan Mesin- Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","129000000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.713","N/A","2026-03-16 14:22:59.738","3"],["308716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308716","N/A","Belanja Pemeliharaan Peralatan dan Mesin- Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","19346000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.679","N/A","2026-03-16 14:22:59.705","3"],["308713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308713","N/A","Belanja Pemeliharaan Peralatan dan Mesin-Pemeliharaan Printer","14835000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.645","N/A","2026-03-16 14:22:59.673","3"],["308711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308711","N/A","Belanja Pemeliharaan Peralatan dan Mesin-Pemeliharaan Personal Komputer/Notebook","16509000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.596","N/A","2026-03-16 14:22:59.635","3"],["308706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308706","N/A","Belanja Pemeliharaan Peralatan dan Mesin- Pemeliharaan Inventaris Kantor","4610000","Barang","Pengadaan Langsung","2026-03-16 14:22:59.552","N/A","2026-03-16 14:22:59.591","3"],["308703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308703","N/A","Belanja Pemeliharaan Peralatan dan Mesin-Pemeliharaan Genset  100 KVA","8600000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.885","N/A","2026-03-16 14:22:35.914","3"],["308702","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308702","N/A","Belanja Pemeliharaan Peralatan dan Mesin-Pemeliharaan AC Split","6295000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.839","N/A","2026-03-16 14:22:35.877","3"],["308699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308699","N/A","Belanja Pemeliharaan Peralatan dan Mesin-Pemeliharaan Scanner","3010000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.792","N/A","2026-03-16 14:22:35.832","3"],["308697","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308697","N/A","Belanja Pemeliharaan Peralatan dan Mesin-Pemeliharaan tabung pemadam api","1548000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.742","N/A","2026-03-16 14:22:35.781","3"],["308688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308688","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya-Pemeliharaan Rumah Dinas yang Tidak Dihun","21000000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.707","N/A","2026-03-16 14:22:35.733","3"],["308682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308682","N/A","Belanja Pemeliharaan Gedung dan Bangunan-Pemeliharaan Gedung Bertingkat","235430000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.675","N/A","2026-03-16 14:22:35.703","3"],["308680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308680","N/A","Belanja Pemeliharaan Gedung dan Bangunan-Pemeliharaan Halaman Gedung Bangunan","7050000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.64","N/A","2026-03-16 14:22:35.667","3"],["308671","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308671","N/A","Belanja Barang Persediaan Barang Konsumsi-Perlengkapan Printer","54000000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.608","N/A","2026-03-16 14:22:35.636","3"],["308667","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308667","N/A","Belanja Barang Persediaan Barang Konsumsi-Obat-obatan","12000000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.559","N/A","2026-03-16 14:22:35.6","3"],["308664","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308664","N/A","Belanja Barang Persediaan Barang Konsumsi- Barang Konsumsi ATK","50550000","Barang","Pengadaan Langsung","2026-03-16 14:22:35.513","N/A","2026-03-16 14:22:35.553","3"],["308656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308656","N/A","Belanja Barang Persediaan Barang Konsumsi-Materai","6000000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.564","N/A","2026-03-16 14:22:13.599","3"],["308651","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308651","N/A"," Belanja Barang Operasional Lainnya-Barang Cetakan","66000000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.533","N/A","2026-03-16 14:22:13.559","3"],["308647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308647","N/A","Belanja Barang Operasional Lainnya-Jasa Dokter","9000000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.496","N/A","2026-03-16 14:22:13.527","3"],["308630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308630","N/A","Belanja Penambah Daya Tahan Tubuh-Vitamin dan Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.456","N/A","2026-03-16 14:22:13.491","3"],["308615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308615","N/A","Belanja Keperluan Perkantoran-Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","101170000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.411","N/A","2026-03-16 14:22:13.45","3"],["308606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308606","N/A","Belanja Keperluan Perkantoran-Honorarium Satpam dan Pengemudi","453310000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.366","N/A","2026-03-16 14:22:13.405","3"],["308602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308602","N/A","Belanja Keperluan Perkantoran-Honorarium Petugas Kebersihan dan Pramubakti","455169000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.326","N/A","2026-03-16 14:22:13.359","3"],["308355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308355","N/A","Belanja Keperluan Perkantoran-Pakaian Kerja Satpam","17600000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.273","N/A","2026-03-16 14:22:13.318","3"],["308352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308352","N/A","Belanja Keperluan Perkantoran-pakaian Kerja Petugas Kebersihan/Pramubakti","10000000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.21","N/A","2026-03-16 14:22:13.253","3"],["308341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PAYAKUMBUH","308341","N/A","Belanja Keperluan Perkantoran-Pakaian Dinas Pegawai","73414000","Barang","Pengadaan Langsung","2026-03-16 14:22:13.166","N/A","2026-03-16 14:22:13.205","3"],["310385","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","310385","N/A","Persediaan pemeliharaan Gedung/Bangunan Kantor Bertingkat (Penggabungan Paket)","162000000","Barang","Pengadaan Langsung","2026-03-16 13:55:49.746","N/A","2026-03-16 13:55:49.784","3"],["307816","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","307816","N/A","Pemeliharaan Mess Pada KPTIK BMN Surabaya","13000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 13:55:49.716","291126","2026-03-16 13:55:49.739","3"],["307813","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","307813","N/A","Pemeliharaan Halaman Pada KPTIK BMN Surabaya (Penggabungan Paket Pekerjaan)","84942000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 13:55:49.687","291122","2026-03-16 13:55:49.712","3"],["307723","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","307723","N/A","Pemeliharaan Gedung  GKN Surabaya II (Penggabungan Paket Pekerjaan)","643777000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 13:55:49.66","291102","2026-03-16 13:55:49.683","3"],["307715","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","307715","N/A","Pemeliharaan Gedung  GKN Surabaya I (Penggabungan Paket Pekerjaan)","700000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 13:55:49.622","291088","2026-03-16 13:55:49.649","3"],["307564","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","307564","N/A","Pengadaan Rumah Negara Golongan I Tipe C Permanen","2543900000","Barang","Penunjukan Langsung","2026-03-16 13:55:49.596","N/A","2026-03-16 13:55:49.619","3"],["307501","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","307501","N/A","Biaya Pendukung Pengadaan Rumah Dinas tipe I C","110000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:49.566","291297","2026-03-16 13:55:49.591","3"],["292533","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","292533","N/A"," SBY.Obat-obatan Poliklinik","7200000","Barang","Pengadaan Langsung","2026-03-16 13:55:49.521","N/A","2026-03-16 13:55:49.562","3"],["308477","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","308477","N/A","Pengadaan Keperluan Perkantoran Berupa Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:45.802","N/A","2026-03-16 13:55:45.841","3"],["308464","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","308464","N/A","Pengadaan Barang Keperluan Perkantoran Berupa Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","249280000","Barang","Pengadaan Langsung","2026-03-16 13:55:45.772","N/A","2026-03-16 13:55:45.799","3"],["308458","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","308458","N/A","Pengadaan Barang Keperluan Perkantoran Berupa Pakaian Kerja PPNPN","44856000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:45.742","N/A","2026-03-16 13:55:45.766","3"],["306481","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","306481","N/A","Pengadaan Jasa Sewa Mesin Fotokopi","132000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:45.712","N/A","2026-03-16 13:55:45.738","3"],["304250","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","304250","N/A"," Belanja Pengiriman Surat Dinas","70680000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:45.682","N/A","2026-03-16 13:55:45.709","3"],["304149","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","304149","N/A","Pengadaan Bahan Bakar Minyak Kendaraan Dinas Operasional","90000000","Barang","Pengadaan Langsung","2026-03-16 13:55:45.637","N/A","2026-03-16 13:55:45.677","3"],["301981","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","301981","N/A","Pengadaan Belanja Langganan Air","99429000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:12.739","N/A","2026-03-16 13:55:12.766","3"],["301975","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","301975","N/A","Pengadaan Barang Pemeliharaan Gedung dan Bangunan","1211252000","Barang","Pengadaan Langsung","2026-03-16 13:55:12.708","N/A","2026-03-16 13:55:12.733","3"],["301954","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","301954","N/A","Pengadaan Barang Personal Komputer/Notebook","169060000","Barang","Pengadaan Langsung","2026-03-16 13:55:12.676","N/A","2026-03-16 13:55:12.703","3"],["301933","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","301933","N/A","Pengadaan Jasa Pemeliharaan Inventaris Kantor","13120000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:12.638","N/A","2026-03-16 13:55:12.671","3"],["301927","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","301927","N/A","Pengadaan Jasa Pemeliharaan Sound System","50000000","Barang","Pengadaan Langsung","2026-03-16 13:55:12.597","N/A","2026-03-16 13:55:12.628","3"],["301915","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","301915","N/A","Pengadaan Jasa Pemeliharaan Tabung Pemadam Api","24000000","Barang","Pengadaan Langsung","2026-03-16 13:55:12.547","N/A","2026-03-16 13:55:12.582","3"],["301907","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","301907","N/A","Pengadaan Jasa Pemeliharaan Elevator","96000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:12.509","N/A","2026-03-16 13:55:12.54","3"],["301898","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","301898","N/A","Pengadaan Jasa Pemeliharaan Generator Set 650 kVA","31770000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:12.471","N/A","2026-03-16 13:55:12.505","3"],["301871","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","301871","N/A","Pengadaan Jasa Pemeliharaan dan Operasional Kendaraan","308052000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:55:12.424","N/A","2026-03-16 13:55:12.466","3"],["292022","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","292022","N/A","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan AC Sentral","120000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:54:41.765","N/A","2026-03-16 13:54:41.788","3"],["290848","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","290848","N/A","Pengadaan Barang Persediaan Barang Konsumsi Meterai","10000000","Barang","Pengadaan Langsung","2026-03-16 13:54:41.737","N/A","2026-03-16 13:54:41.761","3"],["290845","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","290845","N/A","Pengadaan Barang Persediaan Barang Konsumsi berupa Perlengkapan Printer","120000000","Barang","Pengadaan Langsung","2026-03-16 13:54:41.709","N/A","2026-03-16 13:54:41.733","3"],["290840","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","290840","N/A","Pengadaan Barang Persediaan Barang Konsumsi berupa Obat-obatan","120000000","Barang","Pengadaan Langsung","2026-03-16 13:54:41.673","N/A","2026-03-16 13:54:41.699","3"],["290838","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","290838","N/A","Pengadaan Barang Persediaan Barang Konsumsi berupa Barang Konsumsi ATK","120000000","Barang","Pengadaan Langsung","2026-03-16 13:54:41.645","N/A","2026-03-16 13:54:41.668","3"],["290825","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","290825","N/A","Pengadaan Barang Persediaan Barang Konsumsi berupa Map/Amplop","120000000","Barang","Pengadaan Langsung","2026-03-16 13:54:41.618","N/A","2026-03-16 13:54:41.642","3"],["290816","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","290816","N/A","Pengadaan Barang Operasional Lainnya berupa Penunjang Operasional Lainnya","69179000","Barang","Pengadaan Langsung","2026-03-16 13:54:41.591","N/A","2026-03-16 13:54:41.614","3"],["290813","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","290813","N/A","Pengadaan Barang Operasional Lainnya berupa Cetakan (Banner/Leaflet/Stempel/dll)","60000000","Barang","Pengadaan Langsung","2026-03-16 13:54:41.564","N/A","2026-03-16 13:54:41.587","3"],["290808","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","290808","N/A","Pengadaan Barang Operasional Lainnya berupa Penggandaan dan Penjilidan","60000000","Barang","Pengadaan Langsung","2026-03-16 13:54:41.519","N/A","2026-03-16 13:54:41.56","3"],["310406","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","310406","N/A","Pembelian BBM Kendaraan Dinas","135021200","Barang","Dikecualikan","2026-03-16 13:54:40.276","N/A","2026-03-16 13:54:40.306","3"],["310323","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","310323","N/A","Belanja Perjalanan Dinas Dalam Kota Pemenuhan Dukungan Manajemen Komite dan Sekretariat","7752000","Barang","Dikecualikan","2026-03-16 13:54:40.241","N/A","2026-03-16 13:54:40.271","3"],["310318","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","310318","N/A","Belanja Perjalanan Dinas Biasa Pemenuhan Dukungan Manajemen Komite dan Sekretariat","67007000","Barang","Dikecualikan","2026-03-16 13:54:40.206","N/A","2026-03-16 13:54:40.233","3"],["310303","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","310303","N/A","Belanja Perjalanan Dinas Biasa Penyusunan Rekomendasi Kebijakan Perpajakan","438214000","Barang","Dikecualikan","2026-03-16 13:54:40.157","N/A","2026-03-16 13:54:40.199","3"],["308345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","308345","N/A","Belanja Langganan Air","18960000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:54.646","N/A","2026-03-16 13:50:54.67","3"],["306221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306221","N/A","Pengadaan Jasa Pengiriman Surat Dinas","106020000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:54.614","N/A","2026-03-16 13:50:54.639","3"],["306207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306207","N/A","Honorarium Jasa Satuan Pengamanan dan Sopir","382200000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:54.574","N/A","2026-03-16 13:50:54.599","3"],["306201","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306201","N/A","Honorarium Jasa Petugas Kebersihan dan Pramubakti","416000000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:54.523","N/A","2026-03-16 13:50:54.565","3"],["304985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304985","N/A","Perjalanan Dinas Dalam Kota dalam Rangka Kegiatan Kerumahtanggaan","4750000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.533","N/A","2026-03-16 13:50:38.578","3"],["304966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304966","N/A","Perjalanan Dinas Biasa dalam Rangka Kegiatan Kerumahtanggaan","7275000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.447","N/A","2026-03-16 13:50:38.519","3"],["304376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304376","N/A","Perjalanan Dinas Dalam Kota dalam Rangka Kegiatan Laporan Kegiatan Pengamatan","5625000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.396","N/A","2026-03-16 13:50:38.439","3"],["304367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304367","N/A","Perjalanan Dinas Biasa dalam Rangka Kegiatan Laporan Kegiatan Pengamatan","4694000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.348","N/A","2026-03-16 13:50:38.39","3"],["304315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304315","N/A","Perjalanan Dinas Dalam Kota dalam Rangka Kegiatan Laporan Penilaian","8960000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.297","N/A","2026-03-16 13:50:38.343","3"],["304302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304302","N/A","Perjalanan Dinas Biasa dalam Rangka Kegiatan Laporan Penilaian","7440000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.242","N/A","2026-03-16 13:50:38.292","3"],["304296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304296","N/A","Perjalanan Dinas Dalam Kota dalam Rangka LHP2DK Pengawasan","65000000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.187","N/A","2026-03-16 13:50:38.235","3"],["304289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304289","N/A","Perjalanan Dinas Biasa dalam Rangka LHP2DK Pengawasan","44829000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.138","N/A","2026-03-16 13:50:38.184","3"],["304283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304283","N/A","Perjalanan Dinas Dalam Kota dalam Rangka Laporan Hasil Pemeriksaan Perpajakan","12800000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.084","N/A","2026-03-16 13:50:38.13","3"],["304271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304271","N/A","Perjalanan Dinas Biasa dalam Rangka Laporan Hasil Pemeriksaan Perpajakan","50041000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:38.032","N/A","2026-03-16 13:50:38.078","3"],["304258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304258","N/A","Perjalanan Dinas Dalam Kota dalam Rangka Kegiatan Penagihan Aktif","5120000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:19.335","N/A","2026-03-16 13:50:19.359","3"],["304252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304252","N/A","Perjalanan Dinas Biasa dalam Rangka Kegiatan Penagihan Aktif","12269000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:19.309","N/A","2026-03-16 13:50:19.332","3"],["304248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304248","N/A","Perjalanan Dinas dalam Rangka Penyampaian SPMP","6600000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:19.283","N/A","2026-03-16 13:50:19.306","3"],["304210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304210","N/A","Perjalanan Dinas dalam Rangka Penyampaian Surat Paksa","91000000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:19.242","N/A","2026-03-16 13:50:19.278","3"],["304188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304188","N/A","Perjalanan Dinas Dalam Kota dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","2500000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:19.192","N/A","2026-03-16 13:50:19.224","3"],["304184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304184","N/A","Perjalanan Dinas Biasa dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","3389000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:19.16","N/A","2026-03-16 13:50:19.187","3"],["303656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303656","N/A","Perjalanan Dinas Dalam Kota dalam Rangka Kegiatan Pengumpulan Data","80000000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:19.124","N/A","2026-03-16 13:50:19.154","3"],["303649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303649","N/A","Perjalanan Dinas Biasa dalam Rangka Kegiatan Pengumpulan Data","52483000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:19.089","N/A","2026-03-16 13:50:19.119","3"],["303627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303627","N/A","Perjalanan Dinas Dalam Kota dalam Rangka LHP2DK Ekstensifikasi","75000000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:19.042","N/A","2026-03-16 13:50:19.081","3"],["303616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303616","N/A","Perjalanan Dinas Biasa dalam Rangka LHP2DK Ekstensifikasi","50417000","Jasa Lainnya","Dikecualikan","2026-03-16 13:50:18.999","N/A","2026-03-16 13:50:19.035","3"],["304456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304456","N/A","Pengadaan Snack dan Makan Siang Dalam Rangka Pemeriksaan Perpajakan","5332000","Barang","Pengadaan Langsung","2026-03-16 13:49:17.547","N/A","2026-03-16 13:49:17.574","3"],["304387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304387","N/A","Pengadaan Iklan Spanduk Banner","820000","Barang","Pengadaan Langsung","2026-03-16 13:49:17.503","N/A","2026-03-16 13:49:17.54","3"],["304378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304378","N/A","Pengadaan Snack dan Makan Siang Dalam Rangka Penyuluhan dan Kehumasan Perpajakan","3924000","Barang","Pengadaan Langsung","2026-03-16 13:49:17.467","N/A","2026-03-16 13:49:17.499","3"],["304368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304368","N/A","Pengadaan Seminar Kit Dalam Rangka Penyuluhan dan Kehumasan","3600000","Barang","Pengadaan Langsung","2026-03-16 13:49:17.421","N/A","2026-03-16 13:49:17.462","3"],["304359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304359","N/A","Sewa Kursi, Meja, Tenda dalam Rangka SPT Tahunan TA 2026","10975000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:49:17.385","N/A","2026-03-16 13:49:17.412","3"],["304267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304267","N/A","Pengadaan Seminar Kit Dalam Rangka Pengumpulan Data","28800000","Barang","Pengadaan Langsung","2026-03-16 13:49:17.347","N/A","2026-03-16 13:49:17.38","3"],["304261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","304261","N/A","Pengadaan Snack dan Makan Siang Dalam Rangka Pengumpulan Data","17037000","Barang","Pengadaan Langsung","2026-03-16 13:49:17.297","N/A","2026-03-16 13:49:17.338","3"],["310364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310364","N/A","Jasa Sewa Mesin Fotokopi","136800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:48:31.85","N/A","2026-03-16 13:48:31.876","3"],["310358","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310358","N/A","Jasa Sewa Pengharum Ruangan","34200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:48:31.823","N/A","2026-03-16 13:48:31.846","3"],["310356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310356","N/A","Pengadaan Jasa Pemeliharaan Mesin Absensi","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:48:31.794","N/A","2026-03-16 13:48:31.817","3"],["310350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310350","N/A","Pengadaan Jasa Pemeliharaan CCTV","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:48:31.746","N/A","2026-03-16 13:48:31.788","3"],["310344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310344","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Operasional Roda 4","156698000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:48:31.696","N/A","2026-03-16 13:48:31.735","3"],["310338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310338","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Operasional Roda 2","39760000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:48:31.663","N/A","2026-03-16 13:48:31.693","3"],["310321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310321","N/A","Pengadaan Jasa Pemeliharaan Printer","29400000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 13:48:31.617","N/A","2026-03-16 13:48:31.657","3"],["308852","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308852","N/A","Belanja Pemeliharaan Peralatan dan Mesin Tidak Bergerak","8250000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.565","N/A","2026-03-16 13:47:02.597","3"],["308850","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308850","N/A","Belanja Jasa Lainnya Kebutuhan Sehari-hari Perkantoran","10000000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.534","N/A","2026-03-16 13:47:02.562","3"],["308847","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308847","N/A","Belanja Pemeliharaan Peralatan dan Mesin","184511000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.499","N/A","2026-03-16 13:47:02.528","3"],["308844","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308844","N/A","Belanja Penambah Daya Tahan Tubuh","60192000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.463","N/A","2026-03-16 13:47:02.494","3"],["308841","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308841","N/A","Belanja Barang Persediaan Barang Konsumsi","20250000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.417","N/A","2026-03-16 13:47:02.457","3"],["308840","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308840","N/A","Belanja Barang Operasional Lainnya","1296000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.38","N/A","2026-03-16 13:47:02.412","3"],["308838","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308838","N/A","Belanja Keperluan Perkantoran Kebutuhan Sehari-hari Perkantoran","47390000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.342","N/A","2026-03-16 13:47:02.371","3"],["308834","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308834","N/A","Belanja Bahan Pemenuhan Dukungan Manajemen Komite dan Sekretariat","12750000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.307","N/A","2026-03-16 13:47:02.337","3"],["308449","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308449","N/A","Belanja Bahan Penyusunan Rekomendasi","209880000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.272","N/A","2026-03-16 13:47:02.303","3"],["308856","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308856","N/A","Belanja Bahan Pelaksanaan Kegiatan Pengembangan SDM - In House Training","19801000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.235","N/A","2026-03-16 13:47:02.269","3"],["308854","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","308854","N/A","Belanja Bahan Penyusunan Laporan BMN","1804000","Barang","Pengadaan Langsung","2026-03-16 13:47:02.19","N/A","2026-03-16 13:47:02.231","3"],["310316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310316","N/A","Pengadaan Jasa Pemeliharaan Personal Komputer/Notebook","71200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:57.422","N/A","2026-03-16 13:46:57.464","3"],["310311","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310311","N/A","Pengadaan Jasa Pemeliharaan Barang Inventaris Kantor","8640000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:57.386","N/A","2026-03-16 13:46:57.413","3"],["310309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","310309","N/A","Pengadaan Jasa Pemeliharaan Fax","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:57.356","N/A","2026-03-16 13:46:57.382","3"],["308369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","308369","N/A","Pengadaan Jasa Pemeliharaan AC Split","34160000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:57.326","N/A","2026-03-16 13:46:57.353","3"],["308366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","308366","N/A","Pengadaan Jasa Pemeliharaan scanner","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:57.292","N/A","2026-03-16 13:46:57.322","3"],["308363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","308363","N/A","Pengadaan Jasa Pemeliharaan Telepon","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:57.254","N/A","2026-03-16 13:46:57.284","3"],["308359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","308359","N/A","Pengadaan Jasa Pemeliharaan Sound System","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:57.215","N/A","2026-03-16 13:46:57.245","3"],["308353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","308353","N/A","Pengadaan Jasa Pemeliharaan Gedung Bangunan","252000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:57.177","N/A","2026-03-16 13:46:57.208","3"],["308350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","308350","N/A","Pengadaan Jasa Pemeliharaan Halaman Gedung Bangunan","29280000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:57.135","N/A","2026-03-16 13:46:57.172","3"],["308340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","308340","N/A","Pengadaan Barang Persediaan berupa Barang Cetakan","48000000","Barang","Pengadaan Langsung","2026-03-16 13:46:57.082","N/A","2026-03-16 13:46:57.125","3"],["306303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306303","N/A","Pengadaan Barang Persediaan berupa Catride/Toner/Tinta Printer","60000000","Barang","Pengadaan Langsung","2026-03-16 13:46:37.268","N/A","2026-03-16 13:46:37.312","3"],["306291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306291","N/A","Pengadaan Barang Persediaan berupa Obat-obatan","55200000","Barang","Pengadaan Langsung","2026-03-16 13:46:37.216","N/A","2026-03-16 13:46:37.259","3"],["306228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306228","N/A","Pengadaan Barang Persediaan berupa ATK","73200000","Barang","Pengadaan Langsung","2026-03-16 13:46:37.161","N/A","2026-03-16 13:46:37.207","3"],["306212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306212","N/A","Pengadaan Barang Keperluan Sehari-hari Perkantoran","113916000","Barang","Pengadaan Langsung","2026-03-16 13:46:37.11","N/A","2026-03-16 13:46:37.153","3"],["306181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306181","N/A","Pengadaan Pakaian Kerja Satpam","9898000","Barang","Pengadaan Langsung","2026-03-16 13:46:37.068","N/A","2026-03-16 13:46:37.102","3"],["306178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306178","N/A","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","4950000","Barang","Pengadaan Langsung","2026-03-16 13:46:37.036","N/A","2026-03-16 13:46:37.064","3"],["306171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306171","N/A","Pengadaan Pakaian Dinas Pegawai","71384000","Barang","Pengadaan Langsung","2026-03-16 13:46:37.001","N/A","2026-03-16 13:46:37.026","3"],["306168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","306168","N/A","Belanja Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:36.97","N/A","2026-03-16 13:46:36.995","3"],["304478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304478","N/A","Belanja Barang dalam Rangka IHT","10000000","Barang","Pengadaan Langsung","2026-03-16 13:46:36.929","N/A","2026-03-16 13:46:36.962","3"],["304441","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304441","N/A","Belanja Barang dalam Rangka ICV","19000000","Barang","Pengadaan Langsung","2026-03-16 13:46:36.862","N/A","2026-03-16 13:46:36.918","3"],["304409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304409","N/A","Belanja Bahan berupa Snack Rapat Biasa dalam Rangka Kegiatan Kerumahtanggaan","120000","Barang","Pengadaan Langsung","2026-03-16 13:46:06.294","N/A","2026-03-16 13:46:06.337","3"],["304402","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304402","N/A","Belanja Bahan berupa Makan Rapat Biasa dalam Rangka Kegiatan Kerumahtanggaan","800000","Barang","E-Purchasing","2026-03-16 13:46:06.243","N/A","2026-03-16 13:46:06.289","3"],["304349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304349","N/A","Belanja Sewa Kendaraan dalam Rangka Kegiatan Laporan Kegiatan Pengamatan","665000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:06.189","N/A","2026-03-16 13:46:06.232","3"],["304334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","304334","N/A","Belanja Alat Peraga/Cover dalam Rangka Kegiatan Laporan Kegiatan Pengamatan","1250000","Barang","Pengadaan Langsung","2026-03-16 13:46:06.141","N/A","2026-03-16 13:46:06.18","3"],["303766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303766","N/A","Belanja Sewa Studio Kit Penyuluhan","400000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:46:06.105","N/A","2026-03-16 13:46:06.133","3"],["303752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303752","N/A","Belanja Barang berupa Sarana Layanan Informasi","72000000","Barang","Pengadaan Langsung","2026-03-16 13:46:06.068","N/A","2026-03-16 13:46:06.096","3"],["303738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303738","N/A","Belanja Bahan berupa Snack Rapat Biasa dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","20700000","Barang","Pengadaan Langsung","2026-03-16 13:46:06.024","N/A","2026-03-16 13:46:06.058","3"],["303730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303730","N/A","Belanja Bahan berupa Makan Rapat Biasa dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","40500000","Barang","Pengadaan Langsung","2026-03-16 13:46:05.983","N/A","2026-03-16 13:46:06.016","3"],["303703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303703","N/A","Belanja Bahan berupa Seminar Kit","159000000","Barang","Pengadaan Langsung","2026-03-16 13:46:05.925","N/A","2026-03-16 13:46:05.972","3"],["303683","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SUKOMANUNGGAL","303683","N/A","Belanja Bahan berupa Makan Rapat Biasa dalam Rangka Layanan dan Konsultasi Perpajakan","57656000","Barang","Pengadaan Langsung","2026-03-16 13:46:05.878","N/A","2026-03-16 13:46:05.915","3"],["310209","Ditjen Pajak","KPP Madya Jakarta Selatan I","310209","N/A","Snack Rapat Biasa DKI Jakarta Layanan dan Konsultasi Perpajakan","6745000","Barang","Pengadaan Langsung","2026-03-16 13:33:09.758","N/A","2026-03-16 13:33:09.785","3"],["310202","Ditjen Pajak","KPP Madya Jakarta Selatan I","310202","N/A","Makan Rapat Biasa DKI Jakarta Layanan dan Konsultasi Perpajakan","10000000","Barang","Pengadaan Langsung","2026-03-16 13:33:09.71","N/A","2026-03-16 13:33:09.752","3"],["310359","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","310359","N/A","Pengadaan Meja dan Kursi untuk Kelas di Gedung N","1260000000","Barang","E-Purchasing","2026-03-16 13:33:06.942","N/A","2026-03-16 13:33:06.968","3"],["310354","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","310354","N/A","Pengadaan Sound System Gedung G dan Gedung SC","1200000000","Barang","E-Purchasing","2026-03-16 13:33:06.694","N/A","2026-03-16 13:33:06.937","3"],["310237","Ditjen Pajak","KPP Madya Jakarta Selatan I","310237","N/A","Barang Cetakan","8634000","Barang","Pengadaan Langsung","2026-03-16 13:33:03.987","N/A","2026-03-16 13:33:04.027","3"],["310236","Ditjen Pajak","KPP Madya Jakarta Selatan I","310236","N/A","Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan","20800000","Barang","Pengadaan Langsung","2026-03-16 13:33:03.943","N/A","2026-03-16 13:33:03.983","3"],["310233","Ditjen Pajak","KPP Madya Jakarta Selatan I","310233","N/A","Stiker","1000000","Barang","Pengadaan Langsung","2026-03-16 13:33:03.886","N/A","2026-03-16 13:33:03.926","3"],["310231","Ditjen Pajak","KPP Madya Jakarta Selatan I","310231","N/A","Banner","1000000","Barang","Pengadaan Langsung","2026-03-16 13:33:03.831","N/A","2026-03-16 13:33:03.875","3"],["310228","Ditjen Pajak","KPP Madya Jakarta Selatan I","310228","N/A","Spanduk","1000000","Barang","Pengadaan Langsung","2026-03-16 13:33:03.765","N/A","2026-03-16 13:33:03.807","3"],["310223","Ditjen Pajak","KPP Madya Jakarta Selatan I","310223","N/A","Makan Rapat Biasa DKI Jakarta Layanan Penyuluhan dan Kehumasan Perpajakan","2650000","Barang","Pengadaan Langsung","2026-03-16 13:33:03.716","N/A","2026-03-16 13:33:03.756","3"],["310219","Ditjen Pajak","KPP Madya Jakarta Selatan I","310219","N/A","Snack Rapat Biasa DKI Jakarta Layanan Penyuluhan dan Kehumasan Perpajakan","2400000","Barang","Pengadaan Langsung","2026-03-16 13:33:03.67","N/A","2026-03-16 13:33:03.707","3"],["293253","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","293253","N/A","Pengadaan Pemeliharaan Peralatan dan Mesin","216907000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:26:22.281","N/A","2026-03-16 13:26:22.305","3"],["293241","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","293241","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya","123627000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 13:26:22.239","N/A","2026-03-16 13:26:22.275","3"],["293198","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","293198","N/A","Pengadaan Pemeliharaan Gedung dan Bangunan","192000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 13:26:22.191","N/A","2026-03-16 13:26:22.231","3"],["293178","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","293178","N/A","Pengadaan Barang Non Operasional Lainnya","4433000","Barang","Pengadaan Langsung","2026-03-16 13:26:22.142","N/A","2026-03-16 13:26:22.184","3"],["293041","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","293041","N/A","Pengadaan Bahan Sosialisasi/FGD","51983000","Barang","Pengadaan Langsung","2026-03-16 13:26:22.099","N/A","2026-03-16 13:26:22.137","3"],["308294","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","308294","N/A","Belanja Perjalanan Dinas Biasa Transportasi dan/atau Penginapan: Rekomendasi Kepatuhan Internal","3000000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.491","N/A","2026-03-16 13:24:51.533","3"],["308283","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","308283","N/A","Belanja Perjalanan Dinas Biasa Transportasi dan/atau Penginapan: Layanan Dukungan Manajemen Internal","36075000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.444","N/A","2026-03-16 13:24:51.486","3"],["308278","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","308278","N/A","Belanja Perjalanan Dinas Biasa Transportasi dan/atau Penginapan:   Kebijakan Bidang Ekonomi dan Keuangan","68000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.399","N/A","2026-03-16 13:24:51.441","3"],["307241","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","307241","N/A","Belanja Perjalanan Dinas Dalam Kota Transportasi dan/atau Penginapan:  Layanan Manajemen Kinerja Internal","2550000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.365","N/A","2026-03-16 13:24:51.393","3"],["307239","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","307239","N/A","Belanja Perjalanan Dinas Dalam Kota Transportasi dan/atau Penginapan:   Komunikasi Publik","2550000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.332","N/A","2026-03-16 13:24:51.361","3"],["307237","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","307237","N/A","Belanja Perjalanan Dinas Dalam Kota Transportasi dan/atau Penginapan:  Layanan Dukungan Manajemen Internal","22100000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.303","N/A","2026-03-16 13:24:51.326","3"],["307234","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","307234","N/A","Belanja Perjalanan Dinas Dalam Kota Transportasi dan/atau Penginapan: Pemantauan dan Evaluasi serta Pelaporan","23710000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.265","N/A","2026-03-16 13:24:51.298","3"],["307230","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","307230","N/A","Belanja Perjalanan Dinas Dalam Kota Transportasi dan/atau Penginapan: Pelayanan Publik Lainnya","46920000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.222","N/A","2026-03-16 13:24:51.26","3"],["307227","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","307227","N/A","Belanja Perjalanan Dinas Dalam Kota Transportasi dan/atau Penginapan: Kebijakan Bidang Ekonomi dan Keuangan","1700000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.176","N/A","2026-03-16 13:24:51.218","3"],["307225","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","307225","N/A","Belanja Perjalanan Dinas Dalam Kota Transportasi dan/atau Penginapan: Peraturan lainnya","13770000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.102","N/A","2026-03-16 13:24:51.143","3"],["310317","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","310317","N/A","Belanja Modal Biaya Pengelolaan Kontruksi ","51633000","Jasa Lainnya","Dikecualikan","2026-03-16 13:24:51.057","N/A","2026-03-16 13:24:51.096","3"],["308323","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","308323","N/A","Belanja Penambah Daya Tahan Tubuh","4332000","Barang","Pengadaan Langsung","2026-03-16 13:24:23.56","N/A","2026-03-16 13:24:23.592","3"],["308318","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","308318","N/A","Belanja Barang Persediaan Barang Konsumsi","85036000","Barang","Pengadaan Langsung","2026-03-16 13:24:23.509","N/A","2026-03-16 13:24:23.552","3"],["306969","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","306969","N/A","Belanja Bahan Komunikasi Publik Layanan Manajemen Kinerja Internal","5918000","Barang","Pengadaan Langsung","2026-03-16 13:24:23.264","N/A","2026-03-16 13:24:23.294","3"],["306966","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","306966","N/A","Belanja Bahan Komunikasi Publik","13406000","Barang","Pengadaan Langsung","2026-03-16 13:24:23.216","N/A","2026-03-16 13:24:23.249","3"],["306957","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","306957","N/A","Belanja Bahan Layanan Dukungan Manajemen Internal","54512000","Barang","Pengadaan Langsung","2026-03-16 13:24:23.142","N/A","2026-03-16 13:24:23.185","3"],["306952","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","306952","N/A","Belanja Bahan Pemantauan dan Evaluasi serta Pelaporan","2664000","Barang","Pengadaan Langsung","2026-03-16 13:24:23.102","N/A","2026-03-16 13:24:23.135","3"],["306944","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","306944","N/A","Belanja Bahan Pelayanan Publik Lainnya","23979000","Barang","Pengadaan Langsung","2026-03-16 13:24:23.07","N/A","2026-03-16 13:24:23.096","3"],["306942","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","306942","N/A","Belanja Bahan Kebijakan Bidang Ekonomi dan Keuangan","437000","Barang","Pengadaan Langsung","2026-03-16 13:24:23.038","N/A","2026-03-16 13:24:23.066","3"],["306887","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","306887","N/A","Belanja Bahan Peraturan lainnya","9355000","Barang","Pengadaan Langsung","2026-03-16 13:24:23.004","N/A","2026-03-16 13:24:23.031","3"],["306840","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","306840","N/A","Belanja Bahan Sosialisasi dan Diseminasi","38798000","Barang","Pengadaan Langsung","2026-03-16 13:24:22.972","N/A","2026-03-16 13:24:22.999","3"],["310306","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","310306","N/A","Belanja Modal  Pekerjaan Kontruksi  Renovasi 2 (dua) unit Rumah Negara di Komplek Perumahan Taman Royal","836188000","Jasa Konstruksi","Tender","2026-03-16 13:24:22.941","N/A","2026-03-16 13:24:22.969","3"],["310298","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","310298","N/A","Belanja Modal Konsultan Pengawas Renovasi 2 (dua) unit Rumah Negara di Komplek Perumahan Taman Royal","80614000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 13:24:22.908","N/A","2026-03-16 13:24:22.935","3"],["310297","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","310297","N/A","Belanja Modal Konsultan Perencana Renovasi 2 (dua) unit Rumah Negara di Komplek Perumahan Taman Royal","110740000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 13:24:22.877","N/A","2026-03-16 13:24:22.905","3"],["310294","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","310294","N/A","Belanja Modal Peralatan Fasilitas Perkantoran ","63200000","Barang","E-Purchasing","2026-03-16 13:24:22.842","N/A","2026-03-16 13:24:22.874","3"],["310289","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","310289","N/A","Belanja Pakaian Dinas Pegawai","72400000","Barang","Pengadaan Langsung","2026-03-16 13:24:22.799","N/A","2026-03-16 13:24:22.836","3"],["310285","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","310285","N/A","Belanja Pemeliharaan Peralatan dan Mesin Jasa ATS","21600000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:24:22.763","N/A","2026-03-16 13:24:22.796","3"],["310280","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","310280","N/A","Belanja Pemeliharaan Gedung dan Bangunan","335062000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:24:22.715","N/A","2026-03-16 13:24:22.753","3"],["310274","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","310274","N/A","Belanja Pemeliharaan Peralatan dan Mesin ","202640000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:24:22.68","N/A","2026-03-16 13:24:22.71","3"],["308327","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TANGERANG I","308327","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","8316000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:24:22.631","N/A","2026-03-16 13:24:22.673","3"],["310340","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310340","N/A","Layanan Perkantoran Belanja Barang Pemeliharaan Peralatan dan mesin","27347000","Barang","Pengadaan Langsung","2026-03-16 13:23:49.903","310312","2026-03-16 13:23:49.944","3"],["310307","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","310307","N/A","Belanja Perjalanan Dinas Dalam Kota Penyusunan Rekomendasi Kebijakan Perpajakan","20400000","Barang","Dikecualikan","N/A","N/A","2026-03-16 13:23:11.795","2"],["310234","Sekretariat Jenderal","SEKRETARIAT JENDERAL","310234","N/A","Perjalanan Dinas Biro Manajemen BMN dan Pengadaan","554871000","Jasa Lainnya","Dikecualikan","2026-03-16 13:22:20.51","N/A","2026-03-16 13:22:20.547","3"],["310227","Sekretariat Jenderal","SEKRETARIAT JENDERAL","310227","N/A","Konsumsi Rapat Biro Manajemen BMN dan Pengadaan","118231000","Barang","Pengadaan Langsung","2026-03-16 13:21:12.7","N/A","2026-03-16 13:21:12.742","3"],["310206","Sekretariat Jenderal","SEKRETARIAT JENDERAL","310206","N/A","Jasa Audit Surveillance ISO/IEC 27001:2022 Biro Manajemen BMN dan Pengadaan Tahun 2026","27500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:21:12.657","N/A","2026-03-16 13:21:12.693","3"],["310326","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310326","N/A","Layanan Perkantoran","206961000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 13:20:17.283","308775","2026-03-16 13:20:17.284","3"],["310282","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310282","N/A","Jamuan Tamu Tahun 2026","18000000","Barang","Pengadaan Langsung","2026-03-16 13:02:20.154","N/A","2026-03-16 13:02:20.186","3"],["310278","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310278","N/A","Belanja Keperluan Sehari-hari Perkantoran Semester II Tahun 2026","30435000","Barang","Pengadaan Langsung","2026-03-16 13:02:20.112","N/A","2026-03-16 13:02:20.147","3"],["310271","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310271","N/A","Belanja Keperluan Sehari-hari Perkantoran Semester I Tahun 2026","30435000","Barang","Pengadaan Langsung","2026-03-16 13:02:20.073","N/A","2026-03-16 13:02:20.104","3"],["310260","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310260","N/A","ATK dan Persediaan","14857000","Barang","Pengadaan Langsung","2026-03-16 13:02:20.04","N/A","2026-03-16 13:02:20.069","3"],["310257","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310257","N/A","Pencetakan LKBUN","500000","Barang","Pengadaan Langsung","2026-03-16 13:02:20.01","N/A","2026-03-16 13:02:20.035","3"],["310189","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310189","N/A","ATK Pencairan Dana ","1000000","Barang","Pengadaan Langsung","2026-03-16 13:02:19.978","N/A","2026-03-16 13:02:20.005","3"],["310166","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310166","N/A","Konsumsi Monev Pengembangan Kompetensi Pejabat Perbendaharaan ","1879000","Barang","Pengadaan Langsung","2026-03-16 13:02:19.941","N/A","2026-03-16 13:02:19.971","3"],["310154","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310154","N/A","Konsumsi Konsultasi dan Bimtek Pencairan Dana","25978000","Barang","Pengadaan Langsung","2026-03-16 13:02:19.9","N/A","2026-03-16 13:02:19.936","3"],["310140","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","310140","N/A","Konsumsi Training Modul Aplikasi SAKTI dan FGD Bimtek Transfer Keuangan Daerah Tahun 2026,Konsumsi Bimtek Penyusunan Laporan Keuangan Tingkat Kuasa BUN","14120000","Barang","Pengadaan Langsung","2026-03-16 13:02:19.858","N/A","2026-03-16 13:02:19.893","3"],["309942","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEMARANG II","309942","N/A","Konsumsi Training Modul Aplikasi SAKTI dan FGD Bimtek Transfer Keuangan Daerah Tahun 2026","10656000","Barang","Pengadaan Langsung","2026-03-16 13:02:19.806","N/A","2026-03-16 13:02:19.848","3"],["310293","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310293","N/A","Belanja Barang hasil survey/rekomendasi IKPL","470000","Barang","Pengadaan Langsung","2026-03-16 12:57:45.675","N/A","2026-03-16 12:57:45.707","3"],["310287","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310287","N/A","Layanan Perkantoran Belanja Barang Pembinaan/edukasi Publik dan kehumasan","6782000","Barang","Pengadaan Langsung","2026-03-16 12:57:45.628","N/A","2026-03-16 12:57:45.67","3"],["310279","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310279","N/A","Layanan Perkantoran Belanja BarangDokumen Pengelolaan Kinerja Organisasi","14951000","Barang","Pengadaan Langsung","2026-03-16 12:57:45.372","N/A","2026-03-16 12:57:45.411","3"],["310272","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310272","N/A","Layanan Perkantoran Belanja Barang Penambah daya tahan tubuh ","3990000","Barang","Pengadaan Langsung","2026-03-16 12:57:45.331","N/A","2026-03-16 12:57:45.366","3"],["310263","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310263","N/A","Layanan Perkantoran Belanja Barang Pengiriman Surat Dinas Pos Pusat","857000","Barang","Pengadaan Langsung","2026-03-16 12:57:45.283","N/A","2026-03-16 12:57:45.325","3"],["310256","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310256","N/A","Layanan Perkantoran Belanja Barang Persediaan konsumsi (obat-obatan)","2688000","Barang","Pengadaan Langsung","2026-03-16 12:57:45.035","N/A","2026-03-16 12:57:45.071","3"],["310252","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310252","N/A","Layanan Perkantoran Belanja Barang Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-16 12:57:44.988","N/A","2026-03-16 12:57:45.031","3"],["310095","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","310095","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Uang Lembur dan Uang Makan Lembur Tenaga Pendukung TA.2026 ","20160000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 12:28:46.124","N/A","2026-03-16 12:28:46.167","3"],["310207","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","310207","N/A","Paket Pekerjaan Pengadaan Bahan dan Konsumsi Program PKNR TA 2026","41639000","Barang","Pengadaan Langsung","2026-03-16 12:28:46.077","N/A","2026-03-16 12:28:46.118","3"],["310191","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","310191","N/A","Paket Pekerjaan Pengadaan Bahan Peningkatan Kapasitas SDM TA 2026","2892000","Barang","Pengadaan Langsung","2026-03-16 12:28:46.03","N/A","2026-03-16 12:28:46.07","3"],["310145","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","310145","N/A","Paket Pekerjaan Pengadaan Bahan Pembinaan/Edukasi Publik, Kehumasan dan Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan TA 2026","6587000","Barang","Pengadaan Langsung","2026-03-16 12:28:45.98","N/A","2026-03-16 12:28:46.02","3"],["310117","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","310117","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Peningkatan Kebugaran, Obat-obatan, dan Penambah Daya Tahan Tubuh Akhir TA 2026","8053000","Barang","Pengadaan Langsung","2026-03-16 12:28:45.934","N/A","2026-03-16 12:28:45.976","3"],["310100","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINTANG","310100","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa tenaga kesehatan keperluan KPPN TA.2026","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 12:28:45.856","N/A","2026-03-16 12:28:45.899","3"],["310242","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","310242","N/A","Renovasi 1 (satu) Unit Rumah Negara Tipe B 120 M2","565000000","Jasa Konstruksi","Tender","2026-03-16 12:22:29.763","298491","2026-03-16 12:22:29.805","3"],["310211","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310211","N/A","Belanja Barang untuk keperluan  Pengembangan SDM","3561000","Barang","Pengadaan Langsung","2026-03-16 12:00:22.499","N/A","2026-03-16 12:00:22.54","3"],["310167","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310167","N/A","Peralatan Fasilitas Perkantoran Pengadaan belanja Modal Peralatan dan Mesin","38790000","Barang","E-Purchasing","2026-03-16 12:00:22.441","N/A","2026-03-16 12:00:22.483","3"],["310153","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310153","N/A","Layanan Perkantoran Pengadaan seragam pegawai ,satpam, CS, sopir TA 2026","17347000","Barang","Pengadaan Langsung","2026-03-16 12:00:22.391","N/A","2026-03-16 12:00:22.433","3"],["310232","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310232","N/A","Belanja Barang perjadin untuk keperluan  Dukungan Pimpinan dan Keprotokoleran","16869000","Barang","Pengadaan Langsung","2026-03-16 12:00:22.336","N/A","2026-03-16 12:00:22.379","3"],["310224","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310224","N/A","Belanja Barang untuk keperluan  Kerumahtangaan ","13792000","Barang","Pengadaan Langsung","2026-03-16 12:00:22.284","N/A","2026-03-16 12:00:22.326","3"],["310221","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","310221","N/A","Belanja Barang untuk keperluan  Laporan Keuangan BUN","2847000","Barang","Pengadaan Langsung","2026-03-16 12:00:22.234","N/A","2026-03-16 12:00:22.276","3"],["291357","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291357","65593862","Pengadaan Furniture Ruang Layanan Bersama dan Ruang Kepala Kanwil GKN Surabaya I","863500000","Barang","E-Purchasing","2026-02-13 15:01:41.95","N/A","2026-03-16 11:57:59.915","5"],["291291","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291291","65593859","Ruang Layanan Bersama (Biaya Pengelola Kegiatan)","121395000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:01:41.804","N/A","2026-03-16 11:57:36.385","5"],["291290","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291290","65593858","Ruang Layanan Bersama (Konsultan Pengawas)","204339000","Jasa Konsultansi","Seleksi","2026-02-13 15:01:41.754","N/A","2026-03-16 11:56:30.594","5"],["309964","Inspektorat Jenderal","INSPEKTORAT JENDERAL","309964","N/A","Pengadaan Jasa Konsultan Perencana Renovasi Ruang Kerja Bagian Sumber Daya Manusia","65000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 11:55:38.872","300285","2026-03-16 11:55:38.909","3"],["310205","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310205","N/A","Pengiriman Surat DInas","96000000","Barang","Dikecualikan","2026-03-16 11:53:25.158","N/A","2026-03-16 11:53:25.202","3"],["310220","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310220","N/A","Keperluan Sehari - hari Perkantoran lebih dari 40 Pegawai (bertahap)","229520000","Barang","Pengadaan Langsung","2026-03-16 11:52:55.128","N/A","2026-03-16 11:52:55.168","3"],["310192","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310192","N/A","Seragam Kegiatan","29192000","Barang","Pengadaan Langsung","2026-03-16 11:52:55.082","N/A","2026-03-16 11:52:55.121","3"],["310188","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310188","N/A","Belanja Barang Persediaan Obat - Obatan","40000000","Barang","Pengadaan Langsung","2026-03-16 11:52:55.036","N/A","2026-03-16 11:52:55.076","3"],["310180","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310180","N/A","Belanja Barang Persediaan Barang Konsumsi ATK (bertahap)","135000000","Barang","Pengadaan Langsung","2026-03-16 11:52:54.985","N/A","2026-03-16 11:52:55.027","3"],["310173","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310173","N/A","Belanja Barang Persediaan Map Berkas","50000000","Barang","Pengadaan Langsung","2026-03-16 11:52:54.935","N/A","2026-03-16 11:52:54.977","3"],["310164","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310164","N/A","Belanja Persediaan Guide Arsip (bertahap)","60000000","Barang","Pengadaan Langsung","2026-03-16 11:52:54.886","N/A","2026-03-16 11:52:54.929","3"],["310141","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310141","N/A","Pelengkapan Printer Tahap 1","48000000","Barang","Pengadaan Langsung","2026-03-16 11:52:54.838","N/A","2026-03-16 11:52:54.879","3"],["278548","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","278548","61900912","Jasa Konsultasi Perencana Renovasi Ruang Layanan Bersama Pada KPTIK BMN Surabaya TA 2026","301071000","Jasa Konsultansi","Seleksi","2025-12-01 16:23:59.559","N/A","2026-03-16 11:46:05.773","5"],["291287","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291287","65593857","Ruang Layanan Bersama ( Biaya Konstruksi Fisik )","3123828000","Jasa Konstruksi","Tender","2026-02-13 15:01:41.663","N/A","2026-03-16 11:45:34.146","5"],["310147","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310147","N/A","Paket Pengadaan Perjalanan Dinas Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-03-16 11:45:25.617","N/A","2026-03-16 11:45:25.642","3"],["310137","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310137","N/A","Paket Pengadaan Perjalanan Dinas Manajemen Kinerja, Risiko, dan Kepatuhan Internal","790000","Jasa Lainnya","Dikecualikan","2026-03-16 11:45:25.586","N/A","2026-03-16 11:45:25.611","3"],["310081","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310081","N/A","Paket Pengadaan Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","10000000","Jasa Lainnya","Dikecualikan","2026-03-16 11:45:25.545","N/A","2026-03-16 11:45:25.578","3"],["310061","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310061","N/A","Paket Pengadaan Perjalanan Dinas Koordinasi Penyusunan ATK PU","263000","Jasa Lainnya","Dikecualikan","2026-03-16 11:45:25.509","N/A","2026-03-16 11:45:25.54","3"],["310051","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","310051","N/A","Paket Pengadaan Perjalanan Dinas Koordinasi UAKBUN-D KPPN di Kanwil","263000","Jasa Lainnya","Dikecualikan","2026-03-16 11:45:25.473","N/A","2026-03-16 11:45:25.499","3"],["297554","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","297554","N/A","Paket Pengadaan Perjalanan Dinas Monev Pelaksanaan Anggaran","3490000","Jasa Lainnya","Dikecualikan","2026-03-16 11:45:25.437","N/A","2026-03-16 11:45:25.465","3"],["297550","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","297550","N/A","Paket Pengadaan Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro","2436000","Jasa Lainnya","Dikecualikan","2026-03-16 11:45:25.396","N/A","2026-03-16 11:45:25.428","3"],["297529","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","297529","N/A","Paket Pengadaan Perjalanan Dinas Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsilisasi Pajak","6661000","Jasa Lainnya","Dikecualikan","2026-03-16 11:45:25.332","N/A","2026-03-16 11:45:25.381","3"],["297515","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENGKULU","297515","N/A","Paket Pengadaan Perjalanan Dinas Profiling UMKM","2718000","Jasa Lainnya","Dikecualikan","2026-03-16 11:45:25.276","N/A","2026-03-16 11:45:25.317","3"],["309819","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309819","N/A","Transport Narasumber dalam rangka Peningkatan Kapasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-16 11:17:27.721","N/A","2026-03-16 11:17:27.762","3"],["309738","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309738","N/A","Pelaksanaan WBK/WBBM dan DKO di Kanwil [1 ORG x 2 FREK]","263000","Jasa Lainnya","Dikecualikan","2026-03-16 11:17:27.676","N/A","2026-03-16 11:17:27.717","3"],["309735","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309735","N/A","Penyusunan Profil Risiko di Kanwil [2 ORG x 2 FREK]","527000","Jasa Lainnya","Dikecualikan","2026-03-16 11:17:27.633","N/A","2026-03-16 11:17:27.672","3"],["309807","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309807","N/A","Pengadaan Penyelenggaraan Data Analitik","2011000","Barang","Pengadaan Langsung","2026-03-16 11:16:44.453","N/A","2026-03-16 11:16:44.504","3"],["309798","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309798","N/A","Pengadaan Penyelenggaraan In House Training","3686000","Barang","Pengadaan Langsung","2026-03-16 11:16:44.394","N/A","2026-03-16 11:16:44.442","3"],["309761","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309761","N/A","Pengadaan Bahan Penyusunan Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","455000","Barang","Pengadaan Langsung","2026-03-16 11:16:44.328","N/A","2026-03-16 11:16:44.384","3"],["309750","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309750","N/A","Pengadaan Kebutuhan Kegiatan Kehumasan","5000000","Barang","Pengadaan Langsung","2026-03-16 11:16:44.239","N/A","2026-03-16 11:16:44.291","3"],["309745","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309745","N/A","Pengadaan Konsumsi Peserta Pembinaan/Edukasi Publik","3094000","Barang","Pengadaan Langsung","2026-03-16 11:16:44.178","N/A","2026-03-16 11:16:44.228","3"],["310126","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","310126","N/A","Langganan Air","90000000","Barang","Dikecualikan","2026-03-16 11:15:39.694","N/A","2026-03-16 11:15:39.735","3"],["310129","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","310129","N/A","Belanja Bahan Pengelolaan Organisasi dan SDM","5950000","Barang","Pengadaan Langsung","2026-03-16 11:15:19.947","N/A","2026-03-16 11:15:19.991","3"],["310118","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","310118","N/A","Belanja Bahan Pengelolaan Komunikasi dan Informasi Publik","7656000","Barang","Pengadaan Langsung","2026-03-16 11:15:19.896","N/A","2026-03-16 11:15:19.939","3"],["310097","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","310097","N/A","Belanja Barang Pengelolaan Keuangan, BMN, dan Umum","1168707000","Barang","Pengadaan Langsung","2026-03-16 11:15:19.848","N/A","2026-03-16 11:15:19.891","3"],["310056","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","310056","N/A","Belanja Bahan Kegiatan Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","1000000","Barang","Pengadaan Langsung","2026-03-16 11:15:19.784","N/A","2026-03-16 11:15:19.83","3"],["310042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","310042","N/A","Belanja Bahan Kegiatan Pengelolaan Kas dan Pembiayaan Negara","2000000","Barang","Pengadaan Langsung","2026-03-16 11:15:19.724","N/A","2026-03-16 11:15:19.772","3"],["310029","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","310029","N/A","Belanja Bahan Kegiatan Monev Perbendaharaan, Kekayaan Negara, dan Risiko","1879000","Barang","Pengadaan Langsung","2026-03-16 11:15:19.674","N/A","2026-03-16 11:15:19.718","3"],["309924","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","309924","N/A","Belanja Bahan Kegiatan Komunikasi, Edukasi, dan Standardisasi","63222000","Barang","Pengadaan Langsung","2026-03-16 11:15:19.623","N/A","2026-03-16 11:15:19.666","3"],["310069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","310069","N/A","Belanja Perjalanan Dinas dalam rangka Kerumahtanggaan","30874400","Barang","Dikecualikan","2026-03-16 11:09:32.752","N/A","2026-03-16 11:09:32.787","3"],["310053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","310053","N/A","Belanja Perjalanan Dinas dalam rangka Kegiatan Pengamatan","5915200","Barang","Dikecualikan","2026-03-16 11:09:32.713","N/A","2026-03-16 11:09:32.748","3"],["310033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","310033","N/A","Belanja Perjalanan Dinas dalam rangka Penilaian","13080000","Barang","Dikecualikan","2026-03-16 11:09:32.666","N/A","2026-03-16 11:09:32.707","3"],["310021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","310021","N/A","Belanja Perjalanan Dinas dalam Rangka Pengawasan","105426400","Barang","Dikecualikan","2026-03-16 11:09:32.618","N/A","2026-03-16 11:09:32.659","3"],["310006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","310006","N/A","Belanja Perjalanan Dinas dalam Rangka Pemeriksaan Pajak","40000000","Barang","Dikecualikan","2026-03-16 11:09:32.559","N/A","2026-03-16 11:09:32.607","3"],["309995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309995","N/A","Belanja Perjalanan Dinas dalam rangka Penagihan Aktif","27697600","Barang","Dikecualikan","2026-03-16 11:09:32.505","N/A","2026-03-16 11:09:32.554","3"],["309940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309940","N/A","Belanja Perjalanan Dinas dalam Rangka Layanan dan Konsultasi Perpajakan","2420000","Barang","Dikecualikan","2026-03-16 11:09:32.444","N/A","2026-03-16 11:09:32.492","3"],["309927","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309927","N/A","Belanja Perjalanan Dinas dalam rangka Kegiatan Pengumpulan Data (KPDL)","237222400","Barang","Dikecualikan","2026-03-16 11:09:32.402","N/A","2026-03-16 11:09:32.439","3"],["309911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309911","N/A","Belanja Perjalanan Dinas dalam Rangka Ekstensifikasi","112960800","Barang","Dikecualikan","2026-03-16 11:09:32.354","N/A","2026-03-16 11:09:32.397","3"],["309868","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309868","N/A","Belanja Pemeliharaan Peralatan dan Mesin","210882000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.991","N/A","2026-03-16 11:09:08.028","3"],["309860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309860","N/A","Belanja Langganan Air","7392000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:09:07.955","N/A","2026-03-16 11:09:07.988","3"],["309852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309852","N/A","Belanja Langganan Telepon dalam rangka Layanan Perkantoran","20400000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.913","N/A","2026-03-16 11:09:07.948","3"],["309845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309845","N/A","Belanja Barang Persediaan Barang Konsumsi berupa meterai, barang cetakan, ATK, dll dalam Rangka Layanan Perkantoran","151667000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.872","N/A","2026-03-16 11:09:07.908","3"],["309835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309835","N/A","Belanja Barang Operasional Lainnya berupa Penggandaan dan Penjilidan dalam Rangka Layanan Perkantoran","30000000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.828","N/A","2026-03-16 11:09:07.867","3"],["309827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309827","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","92826000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.78","N/A","2026-03-16 11:09:07.821","3"],["309818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309818","N/A","Belanja Keperluan Perkantoran berupa honorarium CS, Satpam, Pakaian DInaas, Pakaian Kerja PPNPN","1198730000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.734","N/A","2026-03-16 11:09:07.775","3"],["309799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309799","N/A","Belanja Barang Non Operasional Lainnya berupa IHT dan ICV dalam Rangka Kerumahtanggaan","7820000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.687","N/A","2026-03-16 11:09:07.727","3"],["309789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309789","N/A","Belanja Bahan berupa Makan dan Snack Rapat dalam Rangka Kerumahtanggaan","1360000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.644","N/A","2026-03-16 11:09:07.683","3"],["309783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309783","N/A","Belanja Sewa berupa Sewa Kendaraan dalam Rangka Kegiatan Pengamatan","2800000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.594","N/A","2026-03-16 11:09:07.634","3"],["309780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309780","N/A","Belanja Barang Non Operasional Lainnya berupa alat peraga dalam rangka Kegiatan Pengamatan","5000000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.547","N/A","2026-03-16 11:09:07.586","3"],["309775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309775","N/A","Belanja Jasa Lainnya berupa BAntuan Keamanan Kegiatan Penagihan Aktif","400000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:09:07.503","N/A","2026-03-16 11:09:07.542","3"],["309770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309770","N/A","Belanja Barang Non Operasional Lainnya berupa Biaya Penyampaian SP dan Penagihan dengan SPMP dalam Rangka Penagihan Aktif","66200000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.457","N/A","2026-03-16 11:09:07.496","3"],["309763","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309763","N/A","Belanja Jasa Lainnya berupa Iklan dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan","3760000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:09:07.406","N/A","2026-03-16 11:09:07.447","3"],["309756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309756","N/A","Belanja Barang Non Operasional Lainnya berupa Layanan Whatsapp Blast dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","7200000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.358","N/A","2026-03-16 11:09:07.399","3"],["309751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309751","N/A","Belanja Bahan berupa Seminar Kit dan Spanduk Banner Stiker dalam Rangka Layanan Penyuluhan dan Kehumasan Perpajakan","69646000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.312","N/A","2026-03-16 11:09:07.353","3"],["309746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309746","N/A","Belanja Barang Non Operasional Lainnya berupa Pulsa Pelayanan SMS dan Whatsapp dalam Rangka Layanan Konsultasi Perpajakan","1201000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.257","N/A","2026-03-16 11:09:07.3","3"],["309741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309741","N/A","Belanja Bahan Berupa Makan dan Snack Rapat dalam Rangka Layanan dan Konsultasi Perpajakan","21389000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.21","N/A","2026-03-16 11:09:07.251","3"],["309727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309727","N/A","Belanja Bahan Berupa Makan dan Snack Rapat dalam Rangka KPDL","39015000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.154","N/A","2026-03-16 11:09:07.197","3"],["308732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","308732","N/A","Belanja Bahan Seminar Kit Dalam Rangka Ekstensifikasi","31500000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.1","N/A","2026-03-16 11:09:07.143","3"],["309886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309886","N/A","Belanja Pemeliharaan Gedung dan Bangunan","153920000","Barang","Pengadaan Langsung","2026-03-16 11:09:07.022","N/A","2026-03-16 11:09:07.087","3"],["309882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KETAPANG","309882","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin berupa BBM Genset","20000000","Barang","Pengadaan Langsung","2026-03-16 11:09:06.972","N/A","2026-03-16 11:09:07.014","3"],["310102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310102","N/A","Pengadaan Tenaga Pendukung Bulan Desember 2026","38219500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:28.568","N/A","2026-03-16 11:07:28.617","3"],["310089","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310089","N/A","Pengadaan Tenaga Pendukung Bulan November 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:20.781","N/A","2026-03-16 11:07:20.823","3"],["310080","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310080","N/A","Pengadaan Tenaga Pendukung Bulan Oktober 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:20.736","N/A","2026-03-16 11:07:20.777","3"],["310076","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310076","N/A","Pengadaan Tenaga Pendukung Bulan September 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:20.688","N/A","2026-03-16 11:07:20.731","3"],["310066","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310066","N/A","Pengadaan Tenaga Pendukung Bulan Agustus 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:20.636","N/A","2026-03-16 11:07:20.678","3"],["310057","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310057","N/A","Pengadaan Tenaga Pendukung Bulan Juli 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:20.584","N/A","2026-03-16 11:07:20.628","3"],["310047","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310047","N/A","Pengadaan Tenaga Pendukung Bulan Juni 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:20.536","N/A","2026-03-16 11:07:20.579","3"],["310037","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310037","N/A","Pengadaan Tenaga Pendukung Bulan Mei 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:20.488","N/A","2026-03-16 11:07:20.532","3"],["310031","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310031","N/A","Pengadaan Tenaga Pendukung Bulan April 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:20.439","N/A","2026-03-16 11:07:20.482","3"],["310026","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310026","N/A","Pengadaan Tenaga Pendukung Bulan Maret 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:07:20.39","N/A","2026-03-16 11:07:20.434","3"],["310016","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310016","N/A","Pengadaan Tenaga Pendukung Bulan Februari 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:56.431","N/A","2026-03-16 11:06:56.474","3"],["310009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","310009","N/A","Pengadaan Tenaga Pendukung Bulan Januari 2026","38218500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:56.365","303759","2026-03-16 11:06:56.409","3"],["309989","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309989","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya (Pos, Mushalla, Gudang, Rumah Jabatan, dan Mess) Triwulan IV Tahun 2026","20900500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:56.304","N/A","2026-03-16 11:06:56.346","3"],["309981","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309981","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya (Pos, Mushalla, Gudang, Rumah Jabatan, dan Mess) Triwulan III Tahun 2026","20900500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:56.227","N/A","2026-03-16 11:06:56.279","3"],["309974","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309974","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya (Pos, Mushalla, Gudang, Rumah Jabatan, dan Mess) Triwulan II Tahun 2026","20900500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:56.174","N/A","2026-03-16 11:06:56.215","3"],["309965","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309965","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya (Pos, Mushalla, Gudang, Rumah Jabatan, dan Mess) Triwulan I Tahun 2026","20900500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:56.122","291710","2026-03-16 11:06:56.163","3"],["309956","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309956","N/A","Belanja Pemeliharaan Gedung Kantor dan Halaman Kantor Triwulan IV Tahun 2026","40233500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:56.078","N/A","2026-03-16 11:06:56.118","3"],["309951","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309951","N/A","Belanja Pemeliharaan Gedung Kantor dan Halaman Kantor Triwulan III Tahun 2026","40233500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:56.031","N/A","2026-03-16 11:06:56.072","3"],["309945","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309945","N/A","Belanja Pemeliharaan Gedung Kantor dan Halaman Kantor Triwulan II Tahun 2026","40233500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:55.982","N/A","2026-03-16 11:06:56.024","3"],["309938","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309938","N/A","Belanja Pemeliharaan Gedung Kantor dan Halaman Kantor Triwulan I Tahun 2026","40233500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:38.392","291709","2026-03-16 11:06:38.425","3"],["309934","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309934","N/A","Belanja Pemeliharaan Peralatan dan Mesin Triwulan IV Tahun 2026","33174250","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:38.345","N/A","2026-03-16 11:06:38.387","3"],["309929","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309929","N/A","Belanja Pemeliharaan Peralatan dan Mesin Triwulan III Tahun 2026","33174250","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:38.255","N/A","2026-03-16 11:06:38.304","3"],["309921","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309921","N/A","Belanja Pemeliharaan Peralatan dan Mesin Triwulan II Tahun 2026","33174250","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:38.207","N/A","2026-03-16 11:06:38.248","3"],["309917","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309917","N/A","Belanja Pemeliharaan Peralatan dan Mesin Triwulan I Tahun 2026","33174250","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:06:38.158","N/A","2026-03-16 11:06:38.2","3"],["309898","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309898","N/A","Belanja Keperluan Sehari-Hari Perkantoran Triwulan IV Tahun 2026","15217500","Barang","Pengadaan Langsung","2026-03-16 11:06:38.111","N/A","2026-03-16 11:06:38.152","3"],["309895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309895","N/A","Belanja Keperluan Sehari-Hari Perkantoran Triwulan III Tahun 2026","15217500","Barang","Pengadaan Langsung","2026-03-16 11:06:38.066","N/A","2026-03-16 11:06:38.105","3"],["309893","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309893","N/A","Belanja Keperluan Sehari-Hari Perkantoran Triwulan II Tahun 2026","15217500","Barang","Pengadaan Langsung","2026-03-16 11:06:38.022","N/A","2026-03-16 11:06:38.062","3"],["309881","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309881","N/A","Belanja Keperluan Sehari-Hari Perkantoran Triwulan I Tahun 2026","15217500","Barang","Pengadaan Langsung","2026-03-16 11:06:37.972","291686","2026-03-16 11:06:38.013","3"],["310088","Ditjen Pajak","KPP Madya Jakarta Selatan I","310088","N/A","Iklan Lelang","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:31.293","N/A","2026-03-16 11:01:31.332","3"],["310083","Ditjen Pajak","KPP Madya Jakarta Selatan I","310083","N/A","Penagihan Pajak dengan Surat Paksa","21000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:31.25","N/A","2026-03-16 11:01:31.289","3"],["310078","Ditjen Pajak","KPP Madya Jakarta Selatan I","310078","N/A","Biaya Penagihan Pajak Lainnya","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:31.205","N/A","2026-03-16 11:01:31.246","3"],["310050","Ditjen Pajak","KPP Madya Jakarta Selatan I","310050","N/A","Seminar Kit Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","71108000","Barang","Pengadaan Langsung","2026-03-16 11:01:31.071","N/A","2026-03-16 11:01:31.107","3"],["310019","Ditjen Pajak","KPP Madya Jakarta Selatan I","310019","N/A","Makan Rapat Biasa DKI Jakarta","7156000","Barang","Pengadaan Langsung","2026-03-16 11:01:20.516","N/A","2026-03-16 11:01:20.558","3"],["310015","Ditjen Pajak","KPP Madya Jakarta Selatan I","310015","N/A","Snack Rapat Biasa DKI Jakarta","5840000","Barang","Pengadaan Langsung","2026-03-16 11:01:20.469","N/A","2026-03-16 11:01:20.507","3"],["310004","Ditjen Pajak","KPP Madya Jakarta Selatan I","310004","N/A","ICV","15000000","Barang","Pengadaan Langsung","2026-03-16 11:01:20.382","N/A","2026-03-16 11:01:20.415","3"],["309997","Ditjen Pajak","KPP Madya Jakarta Selatan I","309997","N/A","Pemeriksaan Tes Urine Pegawai","1144000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:20.344","N/A","2026-03-16 11:01:20.376","3"],["309994","Ditjen Pajak","KPP Madya Jakarta Selatan I","309994","N/A","Barang Cetakan","60065000","Barang","Pengadaan Langsung","2026-03-16 11:01:20.299","N/A","2026-03-16 11:01:20.334","3"],["309990","Ditjen Pajak","KPP Madya Jakarta Selatan I","309990","N/A","Penggandaan dan Penjilidan","352000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:01:20.253","N/A","2026-03-16 11:01:20.293","3"],["309984","Ditjen Pajak","KPP Madya Jakarta Selatan I","309984","N/A","Barang Konsumsi ATK","140000000","Barang","Pengadaan Langsung","2026-03-16 11:01:20.21","N/A","2026-03-16 11:01:20.243","3"],["309980","Ditjen Pajak","KPP Madya Jakarta Selatan I","309980","N/A","Meterai Tempel","2000000","Barang","Pengadaan Langsung","2026-03-16 11:01:20.153","N/A","2026-03-16 11:01:20.198","3"],["309977","Ditjen Pajak","KPP Madya Jakarta Selatan I","309977","N/A","Perlengkapan Printer","22960000","Barang","Pengadaan Langsung","2026-03-16 11:01:03.998","N/A","2026-03-16 11:01:04.045","3"],["309972","Ditjen Pajak","KPP Madya Jakarta Selatan I","309972","N/A","Perlengkapan Fotokopi/Komputer","20000000","Barang","Pengadaan Langsung","2026-03-16 11:01:03.941","N/A","2026-03-16 11:01:03.987","3"],["309966","Ditjen Pajak","KPP Madya Jakarta Selatan I","309966","N/A","Obat-obatan","50000000","Barang","Pengadaan Langsung","2026-03-16 11:00:56.182","N/A","2026-03-16 11:00:56.224","3"],["309963","Ditjen Pajak","KPP Madya Jakarta Selatan I","309963","N/A","Pemeliharaan Inventaris Kantor","5197000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:56.136","N/A","2026-03-16 11:00:56.176","3"],["309957","Ditjen Pajak","KPP Madya Jakarta Selatan I","309957","N/A","Pemeliharaan Personal Computer/Notebook","19800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:56.094","N/A","2026-03-16 11:00:56.129","3"],["309954","Ditjen Pajak","KPP Madya Jakarta Selatan I","309954","N/A","Pemeliharaan Printer","5841000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:56.049","N/A","2026-03-16 11:00:56.086","3"],["309950","Ditjen Pajak","KPP Madya Jakarta Selatan I","309950","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (DKI Jakarta)","69736000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:55.995","N/A","2026-03-16 11:00:56.036","3"],["309944","Ditjen Pajak","KPP Madya Jakarta Selatan I","309944","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (DKI Jakarta)","11682000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:55.943","N/A","2026-03-16 11:00:55.987","3"],["309930","Ditjen Pajak","KPP Madya Jakarta Selatan I","309930","N/A","Sewa Mesin Fotocopy","63500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:55.846","N/A","2026-03-16 11:00:55.891","3"],["309908","Ditjen Pajak","KPP Madya Jakarta Selatan I","309908","N/A","Pengiriman Surat Dinas","70463000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:55.793","N/A","2026-03-16 11:00:55.837","3"],["309903","Ditjen Pajak","KPP Madya Jakarta Selatan I","309903","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","4446000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:32.809","N/A","2026-03-16 11:00:32.85","3"],["309900","Ditjen Pajak","KPP Madya Jakarta Selatan I","309900","N/A","Keperluan Seharihari Perkantoran lebih dari 40 Pegawai","90000000","Barang","Pengadaan Langsung","2026-03-16 11:00:32.758","N/A","2026-03-16 11:00:32.798","3"],["309896","Ditjen Pajak","KPP Madya Jakarta Selatan I","309896","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","3240000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:32.711","N/A","2026-03-16 11:00:32.749","3"],["309892","Ditjen Pajak","KPP Madya Jakarta Selatan I","309892","N/A","Pakaian Kerja Pengemudi Petugas Kebersihan Pramubakti Pesuruh","13284000","Barang","Pengadaan Langsung","2026-03-16 11:00:32.667","N/A","2026-03-16 11:00:32.701","3"],["309856","Ditjen Pajak","KPP Madya Jakarta Selatan I","309856","N/A","IHT","9804000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:32.564","N/A","2026-03-16 11:00:32.599","3"],["309839","Ditjen Pajak","KPP Madya Jakarta Selatan I","309839","N/A","Honorarium Petugas Kebersihan dan Pramubakti DKI Jakarta Triwulan IV","167061000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:32.512","N/A","2026-03-16 11:00:32.555","3"],["309831","Ditjen Pajak","KPP Madya Jakarta Selatan I","309831","N/A","Honorarium Petugas Kebersihan dan Pramubakti DKI Jakarta Triwulan III","167598000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:32.449","N/A","2026-03-16 11:00:32.494","3"],["309824","Ditjen Pajak","KPP Madya Jakarta Selatan I","309824","N/A","Honorarium Petugas Kebersihan dan Pramubakti DKI Jakarta Triwulan II","167598000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:32.39","N/A","2026-03-16 11:00:32.432","3"],["309817","Ditjen Pajak","KPP Madya Jakarta Selatan I","309817","N/A","Honorarium Petugas Kebersihan dan Pramubakti DKI Jakarta Triwulan I","167598000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 11:00:32.338","N/A","2026-03-16 11:00:32.382","3"],["305702","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","305702","N/A","Sewa Kursi dan  Sewa Meja","6210000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:23.1","N/A","2026-03-16 10:58:23.14","3"],["305687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","305687","N/A","Makan Rapat Biasa, Snack Rapat Biasa, Seminar Kit, Banner/Spanduk/Lainnya","51450000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:23.055","N/A","2026-03-16 10:58:23.094","3"],["304515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304515","N/A","Pemeliharaan Genset 50 KVA","2910000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:23.015","N/A","2026-03-16 10:58:23.051","3"],["304492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304492","N/A","Pemeliharaan Genset 100 KVA","5820000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.971","N/A","2026-03-16 10:58:23.01","3"],["304457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304457","N/A","Pemeliharaan Sound System","2425000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.926","N/A","2026-03-16 10:58:22.964","3"],["304428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304428","N/A","Pemeliharaan PABX Telepon","7275000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.886","N/A","2026-03-16 10:58:22.922","3"],["304416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304416","N/A","Pemeliharaan Mesin CCTV","4850000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.846","N/A","2026-03-16 10:58:22.882","3"],["304401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304401","N/A","Pemeliharaan Personal Komputer/Notebook","43174000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.803","N/A","2026-03-16 10:58:22.838","3"],["304351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304351","N/A","Pemeliharaan Personal Komputer/Notebook","8750000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.76","N/A","2026-03-16 10:58:22.799","3"],["304331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304331","N/A","Pemeliharaan Inventaris Kantor","7527000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.712","N/A","2026-03-16 10:58:22.753","3"],["304312","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304312","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.665","N/A","2026-03-16 10:58:22.708","3"],["304284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304284","N/A","Pemeliharaan dan Operasional Kendaraan Roda 4","44875000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.618","N/A","2026-03-16 10:58:22.66","3"],["304264","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","304264","N/A","Pemeliharaan dan Operasional Kendaraan Roda 2","40895000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.569","N/A","2026-03-16 10:58:22.609","3"],["305864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","305864","N/A","Makan Rapat Biasa, Snack Rapat Biasa dan Seminar Kit","24072000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.522","N/A","2026-03-16 10:58:22.562","3"],["305840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","305840","N/A","Makan Rapat Biasa dan Snack Rapat Biasa","4095000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.47","N/A","2026-03-16 10:58:22.512","3"],["305807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","305807","N/A","Iklan dan Jasa Lainnya","11919000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.415","N/A","2026-03-16 10:58:22.462","3"],["305798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","305798","N/A","Seminar Kit ","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.361","N/A","2026-03-16 10:58:22.407","3"],["305756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEBUMEN","305756","N/A","Makan Rapat Biasa dan Snack Rapat Biasa","24450000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:58:22.311","N/A","2026-03-16 10:58:22.356","3"],["309446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309446","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Nusa Tenggara Barat)","23100000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.864","N/A","2026-03-16 10:54:05.899","3"],["309435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309435","N/A","Pemeliharaan Kendaraan Roda 2 (Nusa Tenggara Barat) 1 UNIT x 1 THN","385000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.814","N/A","2026-03-16 10:54:05.852","3"],["309409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309409","N/A","Pemeliharaan Inventaris Kantor 8 PEG x 1 THN","246000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.774","N/A","2026-03-16 10:54:05.808","3"],["309405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309405","N/A","AC Split 3 UNIT x 1 THN","1409000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.736","N/A","2026-03-16 10:54:05.769","3"],["309403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309403","N/A","Alat dan Bahan Kebersihan Ruangan Gedung Kantor 12 BULAN","3720000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.687","N/A","2026-03-16 10:54:05.724","3"],["309400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309400","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor (NTB) 726 M2","10070000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.64","N/A","2026-03-16 10:54:05.676","3"],["309398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309398","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (NTB) 670 M2","61900000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.573","N/A","2026-03-16 10:54:05.607","3"],["309392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309392","N/A","Langganan Air 12 BULAN","4261000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.526","N/A","2026-03-16 10:54:05.564","3"],["309389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309389","N/A","Perlengkapan Fotocopi - Komputer","820000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.48","N/A","2026-03-16 10:54:05.517","3"],["309380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309380","N/A","Perlengkapan Printer 12 BULAN","7872000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.433","N/A","2026-03-16 10:54:05.474","3"],["309377","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309377","N/A","Obat-obatan 12 BULAN","5904000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.396","N/A","2026-03-16 10:54:05.429","3"],["309375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309375","N/A","Materai Tempel","1476000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.356","N/A","2026-03-16 10:54:05.39","3"],["309374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309374","N/A","Barang Konsumsi ATK 12 BULAN","7872000","Barang","Pengadaan Langsung","2026-03-16 10:54:05.316","N/A","2026-03-16 10:54:05.351","3"],["309370","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309370","N/A","Barang Cetakan 12 BULAN","3936000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.271","N/A","2026-03-16 10:54:05.31","3"],["309366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309366","N/A","Penggandaan dan penjilidan 12 BULAN","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.225","N/A","2026-03-16 10:54:05.263","3"],["309365","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309365","N/A","Barang Cetakan 12 BULAN","4755000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.179","N/A","2026-03-16 10:54:05.217","3"],["309363","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309363","N/A","Pengiriman Surat Dinas 12 BULAN","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.13","N/A","2026-03-16 10:54:05.172","3"],["309361","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309361","N/A","Honorarium Satpam NTB 4 ORG x 13 BLN","156000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.077","N/A","2026-03-16 10:54:05.121","3"],["309360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309360","N/A","Honorarium Petugas Kebersihan NTB 2 ORG x 13 BLN","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:05.012","N/A","2026-03-16 10:54:05.051","3"],["309358","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309358","N/A","Honorarium Pengemudi NTB 1 ORG x 13 BLN","39000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.967","N/A","2026-03-16 10:54:05.001","3"],["309308","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309308","N/A","Keperluan Sehari - hari Perkantoran kurang 40 Pegawai (Nusa Tenggara Barat) 1 TAHUN","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.926","N/A","2026-03-16 10:54:04.959","3"],["309306","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309306","N/A","Biaya Bahan Bakar Minyak Kendaraan Dinas","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.887","N/A","2026-03-16 10:54:04.92","3"],["309304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309304","N/A","Pemeliharaan Stationary Generating Set","4287000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.846","N/A","2026-03-16 10:54:04.88","3"],["309303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309303","N/A","Pemeliharaan Mesin Antrean 1 UNIT x 1 THN","1540000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.804","N/A","2026-03-16 10:54:04.841","3"],["309302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309302","N/A","Pemeliharaan CCTV 2 UNIT x 1 THN","3751000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.756","N/A","2026-03-16 10:54:04.794","3"],["309301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309301","N/A","Pemeliharaan Printer 16 UNIT x 1 THN","8501000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.707","N/A","2026-03-16 10:54:04.748","3"],["308596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308596","N/A","Pemeliharaan Personal Computer/Notebook 51 UNITx 1 THN","28667000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.66","N/A","2026-03-16 10:54:04.7","3"],["308591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308591","N/A","Pemeliharaan AC Split 36 UNIT x 1 THN","16909000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.616","N/A","2026-03-16 10:54:04.653","3"],["308584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308584","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Nusa Tenggara Barat)","23973000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.559","N/A","2026-03-16 10:54:04.612","3"],["308577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308577","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (NTB) 8 UNIT x 1 TAHUN","6160000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.512","N/A","2026-03-16 10:54:04.554","3"],["308530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308530","N/A","Pemeliharaan Inventaris Kantor 75 PEG x 1 THN","4558000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.466","N/A","2026-03-16 10:54:04.507","3"],["308526","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308526","N/A","Alat dan Bahan Kebersihan Ruangan Gedung Kantor 12 BULAN","11160000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.42","N/A","2026-03-16 10:54:04.46","3"],["308519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308519","N/A","Pemeliharaan Halaman Gedung/Bangunan Kantor (NTB) 2424 M2","8670000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.382","N/A","2026-03-16 10:54:04.417","3"],["308515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308515","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (NTB) 1521 M2","235755000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.338","N/A","2026-03-16 10:54:04.376","3"],["308508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308508","N/A","Langganan Air 12 BULAN","3402000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.292","N/A","2026-03-16 10:54:04.33","3"],["308505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308505","N/A","Perlengkapan Printer ","31200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.248","N/A","2026-03-16 10:54:04.288","3"],["308499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308499","N/A","Perlengkapan Fotocopi - Komputer","2460000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.205","N/A","2026-03-16 10:54:04.242","3"],["308495","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308495","N/A","Obat-obatan 12 BULAN","9840000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.158","N/A","2026-03-16 10:54:04.199","3"],["308491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308491","N/A","Materai Tempel","4920000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.116","N/A","2026-03-16 10:54:04.154","3"],["308486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308486","N/A","Barang Konsumsi ATK 12 BULAN","49200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.073","N/A","2026-03-16 10:54:04.11","3"],["308482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308482","N/A","Barang Cetakan","49200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:04.032","N/A","2026-03-16 10:54:04.068","3"],["308478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308478","N/A","Penggandaan dan penjilidan 12 BULAN","1800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.993","N/A","2026-03-16 10:54:04.028","3"],["308469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308469","N/A","Barang Cetakan 12 BULAN","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.951","N/A","2026-03-16 10:54:03.989","3"],["308416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308416","N/A","Pengiriman Surat Dinas 12 BULAN","60000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.905","N/A","2026-03-16 10:54:03.943","3"],["308414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308414","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.861","N/A","2026-03-16 10:54:03.897","3"],["308412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308412","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","7800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.817","N/A","2026-03-16 10:54:03.853","3"],["308411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308411","N/A","Jasa Dokter 12 Bulan ","21600000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.773","N/A","2026-03-16 10:54:03.806","3"],["308410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308410","N/A","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (NTB)","56684000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.73","N/A","2026-03-16 10:54:03.764","3"],["308407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308407","N/A","Honorarium Petugas Kebersihan dan Pramubakti","436800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.682","N/A","2026-03-16 10:54:03.722","3"],["308404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308404","N/A","Honorarium Satpam dan Pengemudi NTB","390000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.635","N/A","2026-03-16 10:54:03.674","3"],["308311","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308311","N/A","Snack Rapat Biasa NTB","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.556","N/A","2026-03-16 10:54:03.597","3"],["308227","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308227","N/A","Makan Rapat Biasa NTB","4100000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.501","N/A","2026-03-16 10:54:03.548","3"],["308219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308219","N/A","Snack Rapat Biasa NTB","1908000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.444","N/A","2026-03-16 10:54:03.491","3"],["308202","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","308202","N/A","Makan Rapat Biasa NTB","1230000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.393","N/A","2026-03-16 10:54:03.437","3"],["305541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","305541","N/A","Iklan Lelang","987000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.336","N/A","2026-03-16 10:54:03.378","3"],["305540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","305540","N/A","Pencetakan dan Penggandaan","2435000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.28","N/A","2026-03-16 10:54:03.322","3"],["305535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","305535","N/A","Uang Harian Relawan","8550000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.231","N/A","2026-03-16 10:54:03.272","3"],["305532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","305532","N/A","Penyuluhan penyebaran informasi","7440000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.184","N/A","2026-03-16 10:54:03.226","3"],["305528","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","305528","N/A","Pencetakan dan Penggandaan","7440000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.136","N/A","2026-03-16 10:54:03.178","3"],["305523","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","305523","N/A","Snack Rapat Biasa NTB","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.086","N/A","2026-03-16 10:54:03.127","3"],["305519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","305519","N/A","Makan Rapat Biasa NTB","20500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:03.04","N/A","2026-03-16 10:54:03.08","3"],["304983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","304983","N/A","Spanduk/Banner","33450000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.99","N/A","2026-03-16 10:54:03.032","3"],["302733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","302733","N/A","Penyuluhan Penyebaran Informasi","4650000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.938","N/A","2026-03-16 10:54:02.978","3"],["302732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","302732","N/A","Penyuluhan penyebaran Informasi","11844000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.893","N/A","2026-03-16 10:54:02.933","3"],["302725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","302725","N/A","Snack Rapat Biasa NTB","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.85","N/A","2026-03-16 10:54:02.885","3"],["302706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","302706","N/A","Makan Rapat Biasa NTB","4100000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.807","N/A","2026-03-16 10:54:02.841","3"],["302703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","302703","N/A","Seminar Kit","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.761","N/A","2026-03-16 10:54:02.8","3"],["302700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","302700","N/A","Seminar Kit","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.712","N/A","2026-03-16 10:54:02.753","3"],["302699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","302699","N/A","Snack Rapat Biasa NTB","17542000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.649","N/A","2026-03-16 10:54:02.696","3"],["302696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","302696","N/A","Makan Rapat Biasa NTB","20500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.576","N/A","2026-03-16 10:54:02.627","3"],["309459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309459","N/A","Sewa Mesin Fotokopi Mesin Fotokopi","12600000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.534","N/A","2026-03-16 10:54:02.572","3"],["309457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309457","N/A","Printer 7 UNIT x 1 THN","3719000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.489","N/A","2026-03-16 10:54:02.53","3"],["309453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM TIMUR","309453","N/A","Personal Komputer/ Notebook 5 UNIT x 1 THN","5621000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:54:02.447","N/A","2026-03-16 10:54:02.485","3"],["310007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","310007","N/A"," Belanja Pemeliharaan Rumah Dinas tidak Dihuni Pegawai KPP Madiun","44500000","Barang","Pengadaan Langsung","2026-03-16 10:45:24.303","N/A","2026-03-16 10:45:24.336","3"],["309979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309979","N/A","Belanja Bahan Kerumahtanggaan (Snack Makan Rapat)","8425000","Barang","Pengadaan Langsung","2026-03-16 10:45:24.259","N/A","2026-03-16 10:45:24.298","3"],["309873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309873","N/A"," Belanja Bahan Layanan dan Konsultasi Perpajakan KP2KP Caruban ","11620000","Barang","Pengadaan Langsung","2026-03-16 10:45:24.205","N/A","2026-03-16 10:45:24.242","3"],["309859","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309859","N/A"," Belanja Bahan Layanan dan Konsultasi Perpajakan  ","17540000","Barang","Pengadaan Langsung","2026-03-16 10:45:24.162","N/A","2026-03-16 10:45:24.198","3"],["309815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309815","N/A"," Belanja Bahan Kegiatan Pengumpulan Data ","37515000","Barang","Pengadaan Langsung","2026-03-16 10:45:24.117","N/A","2026-03-16 10:45:24.158","3"],["309803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309803","N/A"," Belanja Bahan Kegiatan Ekstensifikasi ","34371000","Barang","Pengadaan Langsung","2026-03-16 10:45:24.064","N/A","2026-03-16 10:45:24.111","3"],["309097","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309097","N/A","Belanja Pemeliharaan Gedung dan Bangunan KP2Kp Caruban","42799000","Barang","Pengadaan Langsung","2026-03-16 10:45:24.012","N/A","2026-03-16 10:45:24.058","3"],["309090","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309090","N/A","Belanja Sewa ","106200000","Barang","Pengadaan Langsung","2026-03-16 10:45:23.973","N/A","2026-03-16 10:45:24.005","3"],["309079","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309079","N/A","Belanja Sewa Gedung KP2KP Caruban","183000000","Barang","Pengadaan Langsung","2026-03-16 10:45:23.939","N/A","2026-03-16 10:45:23.969","3"],["309074","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309074","N/A"," Belanja Barang Persediaan Barang Konsumsi KP2KP Caruban ","61011000","Barang","Pengadaan Langsung","2026-03-16 10:45:23.899","N/A","2026-03-16 10:45:23.933","3"],["309070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309070","N/A","Belanja Keperluan Perkantoran KP2KP Caruban","420299000","Barang","Pengadaan Langsung","2026-03-16 10:45:23.852","N/A","2026-03-16 10:45:23.891","3"],["309057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309057","N/A","Belanja Pemeliharaan Peralatan dan Mesin","262841000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:45:23.813","N/A","2026-03-16 10:45:23.844","3"],["309051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309051","N/A","Belanja Barang Persediaan Barang Konsumsi","259602000","Barang","Pengadaan Langsung","2026-03-16 10:45:23.771","N/A","2026-03-16 10:45:23.806","3"],["309034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","309034","N/A","Pemeliharaan Jaringan/Internet Kantor","44383000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:45:23.726","N/A","2026-03-16 10:45:23.764","3"],["308683","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","308683","N/A"," Belanja Pemeliharaan Gedung,Bangunan dan halaman kantor ","364504000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:45:23.681","N/A","2026-03-16 10:45:23.722","3"],["308636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","308636","N/A","Pengiriman Surat Dinas","61420000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:45:23.629","N/A","2026-03-16 10:45:23.673","3"],["308605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","308605","N/A"," Jasa Dokter ","18000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 10:45:23.581","N/A","2026-03-16 10:45:23.622","3"],["308597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","308597","N/A"," Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai ","129200000","Barang","Pengadaan Langsung","2026-03-16 10:45:23.531","N/A","2026-03-16 10:45:23.572","3"],["308575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","308575","N/A"," Pengadaaan Seragam Pegawai dan PPNPN ","99014000","Barang","Pengadaan Langsung","2026-03-16 10:45:23.472","N/A","2026-03-16 10:45:23.519","3"],["308554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","308554","N/A"," Paket Pengadaan Satuan Keamanan dan Kebersihan Kantor ","896400000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:45:23.423","N/A","2026-03-16 10:45:23.464","3"],["310013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MADIUN","310013","N/A","Belanja Pemeliharaan Peralatan dan Mesin KP2KP Caruban","48618000","Barang","Pengadaan Langsung","2026-03-16 10:45:23.375","N/A","2026-03-16 10:45:23.418","3"],["310001","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","310001","N/A","Rekomendasi Pengelolaan Organisasi Semester II","49637500","Barang","Dikecualikan","2026-03-16 10:36:22.959","N/A","2026-03-16 10:36:22.999","3"],["309982","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309982","N/A","Rekomendasi Pengelolaan Organisasi Semester I","49637500","Barang","Dikecualikan","2026-03-16 10:36:22.905","N/A","2026-03-16 10:36:22.947","3"],["309961","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309961","N/A","Reviu Belanja Pemerintah Semester II","26963500","Barang","Dikecualikan","2026-03-16 10:36:08.534","N/A","2026-03-16 10:36:08.576","3"],["309941","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309941","N/A","Reviu Belanja Pemerintah Semester I","26963500","Barang","Dikecualikan","2026-03-16 10:36:08.489","N/A","2026-03-16 10:36:08.526","3"],["309968","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309968","N/A","Layanan Perkantoran Pengadaankeperluan sehari -hari langganan canva ,honor perawat  Januari -Desember 2026","8988000","Barang","Pengadaan Langsung","2026-03-16 10:28:59.29","N/A","2026-03-16 10:28:59.333","3"],["309959","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309959","N/A","Layanan Perkantoran Pengadaankeperluan sehari -hari uang makan lembur PPNPN  Januari -Desember 2026","10800000","Barang","Pengadaan Langsung","2026-03-16 10:28:59.235","N/A","2026-03-16 10:28:59.278","3"],["309953","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309953","N/A","Layanan Perkantoran Pengadaan jasa uang makan lembur pengamanan kantor (satpam),CS dan supir Januari -Desember 2026","9360000","Barang","Pengadaan Langsung","2026-03-16 10:28:59.147","N/A","2026-03-16 10:28:59.205","3"],["309939","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309939","N/A","Layanan Perkantoran Pengadaan jasa lembur pengamanan kantor (satpam),CS dan supir bln  Januari -Desember 2026","36062000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:28:59.096","N/A","2026-03-16 10:28:59.139","3"],["309932","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309932","N/A","Layanan Perkantoran Pengadaan  tenaga kontrak Cleaning Service   Januari -Desember 2026","33285000","Barang","Pengadaan Langsung","2026-03-16 10:28:59.052","N/A","2026-03-16 10:28:59.09","3"],["307037","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307037","N/A","Rekomendasi di Bidang Kekayaan Negara","42930000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:30.111","N/A","2026-03-16 10:22:30.148","3"],["306619","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","306619","N/A","Risalah Lelang","40820000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:30.069","N/A","2026-03-16 10:22:30.102","3"],["306596","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","306596","N/A","Optimalisasi Pengelolaan Aset Negara","12240000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:30.032","N/A","2026-03-16 10:22:30.062","3"],["306582","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","306582","N/A","Rekomendasi Hasil Kajian Portofolio Aset","20588000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.995","N/A","2026-03-16 10:22:30.022","3"],["306573","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","306573","N/A","Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara","16110000","Barang","Pengadaan Langsung","2026-03-16 10:22:29.965","N/A","2026-03-16 10:22:29.992","3"],["306566","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","306566","N/A","Keputusan Permohonan Pengelolaan Kekayaan Negara","45840000","Barang","Pengadaan Langsung","2026-03-16 10:22:29.923","N/A","2026-03-16 10:22:29.955","3"],["304347","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","304347","N/A","Sosialisasi Pengelolaan Kekayaan Negara","41479000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.879","N/A","2026-03-16 10:22:29.915","3"],["303741","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","303741","N/A","Sosialisasi Pengelolaan Piutang Negara","5036000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.793","N/A","2026-03-16 10:22:29.84","3"],["307169","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307169","N/A","Pengadaan Rekomendasi Kepatuhan Internal","19891000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.694","N/A","2026-03-16 10:22:29.721","3"],["307168","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307168","N/A","Pengadaan Pameran/Eksibisi","9119000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.661","N/A","2026-03-16 10:22:29.688","3"],["307167","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307167","N/A","Pengadaan Kehumasan","11689000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.626","N/A","2026-03-16 10:22:29.654","3"],["307166","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307166","N/A","Pengadaan Pembinaan/Edukasi Publik","5824000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.587","N/A","2026-03-16 10:22:29.619","3"],["307106","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307106","N/A","Layanan Bantuan Hukum","21292000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.544","N/A","2026-03-16 10:22:29.581","3"],["307058","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307058","N/A","Rekomendasi BMN Berupa Tanah yang Disertipikatkan (PU)","21394000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.506","N/A","2026-03-16 10:22:29.535","3"],["307055","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307055","N/A","Penggalian Potensi Lelang","9705000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.461","N/A","2026-03-16 10:22:29.5","3"],["307048","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  LAHAT","307048","N/A","Rekomendasi Hasil Penilaian","28142000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:22:29.417","N/A","2026-03-16 10:22:29.455","3"],["309928","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309928","N/A","Pengiriman Surat Dinas Pos ","675000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:12:18.798","N/A","2026-03-16 10:12:18.827","3"],["309922","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309922","N/A","Belanja Sewa Perlengkapan dan Peralatan Sosialisasi","5400000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:12:18.762","N/A","2026-03-16 10:12:18.793","3"],["309918","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309918","N/A","Pengadaan Perlengkapan Petugas Lapangan","5000000","Barang","Pengadaan Langsung","2026-03-16 10:12:18.725","N/A","2026-03-16 10:12:18.756","3"],["309916","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309916","N/A","Pengadaan Jasa Angkut","3120000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:12:18.687","N/A","2026-03-16 10:12:18.717","3"],["309887","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309887","N/A","Pengadaan Bahan Sosialisasi","24000000","Barang","Pengadaan Langsung","2026-03-16 10:12:18.638","N/A","2026-03-16 10:12:18.673","3"],["309877","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309877","N/A","Pengadaan Jasa Iklan Media Cetak Elektronik ","13440000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:12:18.589","N/A","2026-03-16 10:12:18.628","3"],["309866","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309866","N/A","Biaya Pengurusan STNK","14400000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:12:18.541","N/A","2026-03-16 10:12:18.582","3"],["309853","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309853","N/A","Pengadaan Alat Kebersihan Gedung","8400000","Barang","Pengadaan Langsung","2026-03-16 10:12:18.497","N/A","2026-03-16 10:12:18.534","3"],["309926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","309926","N/A","BIG.004.Perjalanan Dinas Biasa","15000000","Jasa Lainnya","Dikecualikan","2026-03-16 10:11:26.738","N/A","2026-03-16 10:11:26.779","3"],["309920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","309920","N/A","BCE.001.005.0A.Perjalanan Dinas Biasa","7175000","Jasa Lainnya","Dikecualikan","2026-03-16 10:11:26.68","N/A","2026-03-16 10:11:26.722","3"],["309915","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","309915","N/A","BIG.003.005.0A Perjalanan Dinas Biasa","20000000","Jasa Lainnya","Dikecualikan","2026-03-16 10:11:26.628","N/A","2026-03-16 10:11:26.671","3"],["299020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299020","N/A","Pengadaan jasa Pengiriman Surat Dinas Pos Pusat","147938000","Jasa Lainnya","Dikecualikan","2026-03-16 10:11:26.575","N/A","2026-03-16 10:11:26.621","3"],["309902","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","309902","N/A","Pengadaan Jasa Konsultan Pengawas - Renovasi Ruang Rapat Dan Laktasi","9995550","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 10:10:32.186","286849","2026-03-16 10:10:32.224","3"],["287999","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","287999","N/A","Pengadaan Langganan Air","18902000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:08:49.146","N/A","2026-03-16 10:08:49.187","3"],["287998","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","287998","N/A","Pengadaan Obat-obatan","11616000","Barang","Pengadaan Langsung","2026-03-16 10:08:49.098","N/A","2026-03-16 10:08:49.141","3"],["287997","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","287997","N/A","Pengadaan Materai","3802000","Barang","Pengadaan Langsung","2026-03-16 10:08:49.051","N/A","2026-03-16 10:08:49.093","3"],["287996","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","287996","N/A","Pengadaan Barang Konsumsi ATK","39600000","Barang","Pengadaan Langsung","2026-03-16 10:08:49.006","N/A","2026-03-16 10:08:49.048","3"],["287995","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","287995","N/A","Pengadaan Pengiriman Surat DInas Pos","245000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:08:48.955","N/A","2026-03-16 10:08:48.998","3"],["287992","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","287992","N/A","Pengadaan Jasa Pengembalian Dokumen","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:08:48.798","N/A","2026-03-16 10:08:48.839","3"],["288002","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","288002","N/A","Pengadaan Pembelian BBM Genset","94000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:08:48.681","N/A","2026-03-16 10:08:48.726","3"],["288001","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","288001","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4","101946000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:08:48.629","N/A","2026-03-16 10:08:48.67","3"],["288000","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","288000","N/A","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2","17442000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 10:08:48.583","N/A","2026-03-16 10:08:48.623","3"],["309907","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","309907","N/A","Belanja Pemeliharaan Peralatan dan Mesin (Dilaksanakan secara bertahap)","33174250","Jasa Lainnya","Pengadaan Langsung","N/A","291707","2026-03-16 10:00:46.967","4"],["309814","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BEKASI","309814","N/A","Pengadaan Seragam Pegawai","21146000","Barang","Pengadaan Langsung","2026-03-16 09:57:15.188","N/A","2026-03-16 09:57:15.226","3"],["309858","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309858","N/A","Layanan Perkantoran Pengadaan jasa pengamanan kantor (satpam),CS dan Supir Oktober -Desember 2026","50000000","Barang","Pengadaan Langsung","2026-03-16 09:55:43.241","N/A","2026-03-16 09:55:43.281","3"],["309849","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309849","N/A","Layanan Perkantoran Pengadaan jasa pengamanan kantor (satpam),CS dan Supir Juli -September 2026","50000000","Barang","Pengadaan Langsung","2026-03-16 09:55:43.192","N/A","2026-03-16 09:55:43.234","3"],["309844","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309844","N/A","Layanan Perkantoran Pengadaan jasa pengamanan kantor (satpam),CS dan Supir April -Juni 2026","50000000","Barang","Pengadaan Langsung","2026-03-16 09:55:43.144","N/A","2026-03-16 09:55:43.185","3"],["308778","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","308778","N/A","Layanan Perkantoran Pengadaan jasa pengamanan kantor (satpam),CS dan Supir Januari -Maret 2026","50000000","Barang","Pengadaan Langsung","2026-03-16 09:55:42.888","N/A","2026-03-16 09:55:42.93","3"],["309890","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309890","N/A","Layanan Perkantoran Belanja Barang Keperluan Sehari-hari perkantoran, ATK dan Supplier komputer","25870000","Barang","Pengadaan Langsung","2026-03-16 09:55:42.842","N/A","2026-03-16 09:55:42.883","3"],["309865","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","309865","N/A","Layanan Perkantoran Belanja Barang Keperluan Sehari-hari perkantoran","50000000","Barang","Pengadaan Langsung","2026-03-16 09:55:42.797","N/A","2026-03-16 09:55:42.838","3"],["309891","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309891","N/A","Pengelola Kegiatan Pekerjaan Renovasi Rumah Negara dan Pagar KPKNL Jayapura Tahun 2026","22485000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:54:52.573","N/A","2026-03-16 09:54:52.614","3"],["309862","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309862","N/A","Pengadaan Jasa Konsultansi Pengawasan Renovasi Rumah Negara dan Pagar KPKNL Jayapura Tahun 2026","54999000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 09:54:52.525","N/A","2026-03-16 09:54:52.564","3"],["309837","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309837","N/A","Renovasi Rumah Negara dan Pagar KPKNL Jayapura Tahun 2026","879266000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 09:54:52.476","N/A","2026-03-16 09:54:52.518","3"],["309802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309802","N/A","Belanja Perjalanan Dinas Biasa berupa Uang Harian Pada Kantor Pelayanan Pajak Pratama Cibitung TA 2026 (Secara Bertahap)","177217000","Jasa Lainnya","Dikecualikan","2026-03-16 09:49:06.925","N/A","2026-03-16 09:49:06.966","3"],["309876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","309876","N/A","Belanja Makan Rapat dan Snack Rapat Biasa pada KPP Pratama Cibitung TA 2026 (Secara Bertahap)","86265000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:48:34.79","N/A","2026-03-16 09:48:34.829","3"],["309861","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309861","N/A","Rekomendasi Penerapan Pengelolaan Risiko, Pengendalian dan Pengawasan Internal","6388000","Barang","Dikecualikan","2026-03-16 09:47:50.812","305143","2026-03-16 09:47:50.851","3"],["309855","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309855","N/A","Standar Mutu Layanan - ISO Mutu Layanan","18305000","Barang","Dikecualikan","2026-03-16 09:47:50.767","305128","2026-03-16 09:47:50.806","3"],["309848","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309848","N/A","Laporan Keuangan Unit","27487000","Barang","Dikecualikan","2026-03-16 09:47:50.719","305101","2026-03-16 09:47:50.759","3"],["309841","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309841","N/A","Dukungan Pimpinan dan Keprotokoleran","43097000","Barang","Dikecualikan","2026-03-16 09:47:50.663","305065","2026-03-16 09:47:50.712","3"],["309834","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309834","N/A","Rekomendasi Tarif Standar Biaya Masukan","3767000","Barang","Dikecualikan","2026-03-16 09:47:50.617","305036","2026-03-16 09:47:50.658","3"],["309829","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309829","N/A","Laporan Keuangan BUN","9667000","Barang","Dikecualikan","2026-03-16 09:47:50.567","305027","2026-03-16 09:47:50.608","3"],["309822","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309822","N/A","Government Financial Statistic (GFS)","18637000","Barang","Dikecualikan","2026-03-16 09:47:50.52","305019","2026-03-16 09:47:50.561","3"],["309800","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309800","N/A","Rekomendasi atas Kinerja Investasi Pemerintah","25392000","Barang","Dikecualikan","2026-03-16 09:47:50.463","304980","2026-03-16 09:47:50.507","3"],["309796","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309796","N/A","ALCo Regional","11996000","Barang","Dikecualikan","2026-03-16 09:47:31.098","304932","2026-03-16 09:47:31.146","3"],["309794","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309794","N/A","Kajian atas Peluang Investasi dan Pinjaman Daerah","16394000","Barang","Dikecualikan","2026-03-16 09:47:31.045","304926","2026-03-16 09:47:31.091","3"],["309790","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309790","N/A","Pembinaan Pelaksanaan Anggaran","14620000","Barang","Dikecualikan","2026-03-16 09:47:30.992","304917","2026-03-16 09:47:31.04","3"],["309784","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309784","N/A","Komunikasi dan Edukasi Penyusunan LKKL dan LKBUN","3720000","Barang","Dikecualikan","2026-03-16 09:47:30.937","304905","2026-03-16 09:47:30.983","3"],["309781","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309781","N/A","Komunikasi dan Edukasi Dalam Rangka Penyusunan Government Financial Statistic (GFS)","5681000","Barang","Dikecualikan","2026-03-16 09:47:30.885","304893","2026-03-16 09:47:30.932","3"],["309776","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309776","N/A","Bimbingan Teknis Pengelola Keuangan BLU","30208000","Barang","Dikecualikan","2026-03-16 09:47:30.829","304884","2026-03-16 09:47:30.875","3"],["309768","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI ACEH","309768","N/A","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","2885000","Barang","Dikecualikan","2026-03-16 09:47:30.773","304879","2026-03-16 09:47:30.816","3"],["309809","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309809","N/A","Pengadaan Jasa Pengumuman Lelang dan Pemasangan Plang Aset","90000000","Jasa Lainnya","Dikecualikan","2026-03-16 09:42:16.15","N/A","2026-03-16 09:42:16.193","3"],["309797","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309797","N/A","Pengadaan Belanja Pemeliharaan Lainnya","840000","Jasa Lainnya","Dikecualikan","2026-03-16 09:42:16.099","N/A","2026-03-16 09:42:16.144","3"],["309854","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309854","N/A","Belanja Bahan Peringatan HORI","2000000","Barang","Pengadaan Langsung","2026-03-16 09:41:58.04","N/A","2026-03-16 09:41:58.079","3"],["309851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309851","N/A","Belanja Honorarium Pramubakti Tahap 2","176286360","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-16 09:37:53.521","1"],["308593","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","308593","N/A","Pengadaan jasa konsultan DSPPE TA 2026","44917000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:37:32.809","N/A","2026-03-16 09:37:32.85","3"],["308583","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","308583","N/A","Pengadaan paket meeting 2 DSPPE TA 2026","72800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:37:32.76","N/A","2026-03-16 09:37:32.801","3"],["308579","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","308579","N/A","Pengadaan paket meeting 1 DSPPE TA 2026","72773000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:37:32.709","N/A","2026-03-16 09:37:32.751","3"],["308573","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","308573","N/A","Pengadaan penginapan DSPPE TA 2026","146928000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:37:32.659","N/A","2026-03-16 09:37:32.701","3"],["308556","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","308556","N/A","Pengadaan pencetakan laporan kajian DSPPE TA 2026","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:37:32.61","N/A","2026-03-16 09:37:32.652","3"],["308500","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","308500","N/A","Pengadaan konsumsi rapat/FGD DSPPE TA 2026","273753000","Barang","Pengadaan Langsung","2026-03-16 09:37:32.561","N/A","2026-03-16 09:37:32.604","3"],["307808","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307808","N/A","Pengadaan Konsumsi Kegiatan Manajemen Pengetahuan Bagian KLIMP DJSEF TA 2026","6372000","Barang","Pengadaan Langsung","2026-03-16 09:37:32.516","N/A","2026-03-16 09:37:32.554","3"],["309840","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309840","N/A","Pengadaan Honor Pramubakti 5 (dilakasanakan secara bertahap)","41262000","Barang","Pengadaan Langsung","2026-03-16 09:36:59.713","N/A","2026-03-16 09:36:59.757","3"],["309836","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309836","N/A","Pengadaan Honor Pramubakti 3 (dilakasanakan secara bertahap)","41262000","Barang","Pengadaan Langsung","2026-03-16 09:36:59.662","N/A","2026-03-16 09:36:59.704","3"],["309832","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309832","N/A","Pengadaan Honor Pramubakti 2 (dilakasanakan secara bertahap)","41262000","Barang","Pengadaan Langsung","2026-03-16 09:36:59.61","N/A","2026-03-16 09:36:59.653","3"],["309826","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309826","N/A","Pengadaan Honor Pramubakti 1 (dilakasanakan secara bertahap)","41262000","Barang","Pengadaan Langsung","2026-03-16 09:36:59.548","N/A","2026-03-16 09:36:59.596","3"],["309821","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309821","N/A","Pengadaan Pengemudi (dilakasanakan secara bertahap)","45396000","Barang","Pengadaan Langsung","2026-03-16 09:36:59.476","N/A","2026-03-16 09:36:59.527","3"],["309820","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309820","N/A","Pengadaan Honor Satpam 4 (dilakasanakan secara bertahap)","45396000","Barang","Pengadaan Langsung","2026-03-16 09:36:59.417","N/A","2026-03-16 09:36:59.459","3"],["309812","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309812","N/A","Pengadaan Honor Satpam 3 (dilakasanakan secara bertahap)","45396000","Barang","Pengadaan Langsung","2026-03-16 09:36:38.342","N/A","2026-03-16 09:36:38.383","3"],["309810","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309810","N/A","Pengadaan Honor Satpam 2 (dilakasanakan secara bertahap)","45396000","Barang","Pengadaan Langsung","2026-03-16 09:36:38.298","N/A","2026-03-16 09:36:38.336","3"],["309806","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309806","N/A","Pengadaan Honor Satpam 1  (dilakasanakan secara bertahap)","45396000","Barang","Pengadaan Langsung","2026-03-16 09:36:38.251","N/A","2026-03-16 09:36:38.291","3"],["309782","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309782","N/A","Pengadaan Pemeliharaan UPS 10 KVA (dilaksanakan secara bertahap)","192000","Barang","Pengadaan Langsung","2026-03-16 09:36:38.204","N/A","2026-03-16 09:36:38.245","3"],["309773","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309773","N/A","Pengadaan Pemeliharaan Bangunan Gedung Tempat Ibadah Permanen (dilaksanakan secara bertahap)","5578000","Barang","Pengadaan Langsung","2026-03-16 09:36:38.16","N/A","2026-03-16 09:36:38.2","3"],["309767","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309767","N/A","Pengadaan Pemeliharaan Bangunan Gedung Permanen 2 (dilaksanakan secara bertahap)","32784000","Barang","Pengadaan Langsung","2026-03-16 09:36:38.113","N/A","2026-03-16 09:36:38.155","3"],["309764","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309764","N/A","Pengadaan Pemeliharaan Halaman Kantor (dilaksanakan secara bertahap)","38812000","Barang","Pengadaan Langsung","2026-03-16 09:36:38.069","N/A","2026-03-16 09:36:38.108","3"],["309759","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309759","N/A","Pengadaan Camera Conference (dilaksanakan secara bertahap)","1200000","Barang","Pengadaan Langsung","2026-03-16 09:36:38.023","N/A","2026-03-16 09:36:38.065","3"],["309755","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309755","N/A","Pengadaan Pemeliharaan CCTV  (dilaksanakan secara bertahap)","1200000","Barang","Pengadaan Langsung","2026-03-16 09:36:37.976","N/A","2026-03-16 09:36:38.017","3"],["309747","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PADANG","309747","N/A","Pengadaan Pemeliharaan Inventaris Kantor  (dilaksanakan secara bertahap)","1993000","Barang","Pengadaan Langsung","2026-03-16 09:36:37.933","N/A","2026-03-16 09:36:37.97","3"],["307804","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307804","N/A","Pengadaan Konsumsi Kegiatan Pengelolaan EJournal KEK Bagian KLIMP DJSEF TA 2026","2268000","Barang","Pengadaan Langsung","2026-03-16 09:36:28.662","N/A","2026-03-16 09:36:28.706","3"],["307801","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307801","N/A","Pengadaan Jasa Desain, Video dan Konten Grafis Bagian KLIMP DJSEF TA 2026","34800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:36:28.608","N/A","2026-03-16 09:36:28.651","3"],["307799","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307799","N/A","Pengadaan Jasa Desain, Penyusunan, Layouting Bagian KLIMP DJSEF TA 2026","20300000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:36:28.522","N/A","2026-03-16 09:36:28.57","3"],["307795","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307795","N/A","Pengadaan Konsumsi Kegiatan Publikasi Media Elektronik Bagian KLIMP DJSEF TA 2026","2420000","Barang","Pengadaan Langsung","2026-03-16 09:36:28.475","N/A","2026-03-16 09:36:28.516","3"],["307778","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307778","N/A","Pengadaan Publikasi dan Promosi Bagian KLIMP DJSEF TA 2026","44860000","Barang","Pengadaan Langsung","2026-03-16 09:36:28.427","N/A","2026-03-16 09:36:28.469","3"],["307773","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307773","N/A","Pengadaan Konsumsi Kegiatan Kehumasan Bagian KLIMP DJSEF TA 2026","12355000","Barang","Pengadaan Langsung","2026-03-16 09:36:28.379","N/A","2026-03-16 09:36:28.422","3"],["307769","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307769","N/A","Pengadaan Penyelenggaraan Kegiatan Edukasi Publik Bagian KLIMP DJSEF TA 2026","29000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:36:28.327","N/A","2026-03-16 09:36:28.369","3"],["307752","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307752","N/A","Pengadaan Konsumsi Kegiatan Pembinaan/Edukasi Publik Bagian KLIMP DJSEF TA 2026","13997000","Barang","Pengadaan Langsung","2026-03-16 09:36:28.273","N/A","2026-03-16 09:36:28.32","3"],["307747","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307747","N/A","Pengadaan Langganan Tax Notes Bagian KLIMP DJSEF TA 2026","59951000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:36:28.22","N/A","2026-03-16 09:36:28.266","3"],["307670","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307670","N/A","Pengadaan Ortax Taxbase Bagian KLIMP DJSEF TA 2026","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:36:28.169","N/A","2026-03-16 09:36:28.216","3"],["307665","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307665","N/A","Pengadaan Digital Object Identifier Jurnal dan Article Archieves CrossReff Bagian KLIMP DJSEF TA 2026","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:34:56.026","N/A","2026-03-16 09:34:56.068","3"],["307660","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307660","N/A","Pengadaan Langganan Tools Pendukung, Tools Sosmed dan Konten Visual Bagian KLIMP DJSEF TA 2026","36900000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:34:55.976","N/A","2026-03-16 09:34:56.017","3"],["307654","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","307654","N/A","Pengadaan Langganan Epaper Bagian KLIMP DJSEF TA 2026","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:34:55.929","N/A","2026-03-16 09:34:55.968","3"],["309843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309843","N/A","Belanja Honorarium Pramubakti Tahap 1","198723640","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-16 09:34:46.645","1"],["308741","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308741","N/A","Pengadaan Perangkat Pengolah Data dan Komunikasi (Bertahap)","3563356000","Barang","E-Purchasing","2026-03-16 09:34:21.109","N/A","2026-03-16 09:34:21.151","3"],["308733","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308733","N/A","Pengadaan Peralatan Fasilitas Perkantoran (Bertahap)","5544233000","Barang","E-Purchasing","2026-03-16 09:34:21.065","N/A","2026-03-16 09:34:21.105","3"],["308727","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308727","N/A","Pengadaan Monitor Untuk Kebutuhan Kantor Pusat DJP","675450000","Barang","E-Purchasing","2026-03-16 09:34:21.019","N/A","2026-03-16 09:34:21.06","3"],["308723","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308723","N/A","Pengadaan Kamera CCTV Pada Kantor Pusat Direktorat Jenderal Pajak","4431790000","Barang","E-Purchasing","2026-03-16 09:34:20.972","N/A","2026-03-16 09:34:21.014","3"],["308717","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308717","N/A","Pengadaan Face Recognation Pada Kantor Pusat DJP","754800000","Barang","E-Purchasing","2026-03-16 09:34:20.925","N/A","2026-03-16 09:34:20.967","3"],["308242","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","308242","N/A","Pengadaan Barang berupa Rollerblind untuk Kebutuhan KPDJP","303245840","Barang","E-Purchasing","2026-03-16 09:34:20.878","N/A","2026-03-16 09:34:20.917","3"],["309830","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309830","N/A","Pengadaan Penambah Daya Tahan Tubuh","26400000","Barang","Pengadaan Langsung","2026-03-16 09:31:58.859","N/A","2026-03-16 09:31:58.905","3"],["309825","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309825","N/A","Pengadaan Perlengkapan Pengawasan","5000000","Barang","Pengadaan Langsung","2026-03-16 09:31:58.803","N/A","2026-03-16 09:31:58.848","3"],["309823","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309823","N/A","Jasa Angkut Barang Bukti Hasil Penindakan","5040000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:31:58.754","N/A","2026-03-16 09:31:58.798","3"],["309816","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309816","N/A","Pengadaan Obat-obatan","10200000","Barang","Pengadaan Langsung","2026-03-16 09:31:58.704","N/A","2026-03-16 09:31:58.748","3"],["309811","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309811","N/A","Honor Dokter dan Perawat","33000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:31:58.651","N/A","2026-03-16 09:31:58.696","3"],["309804","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309804","N/A","Honorarium Patroli Laut","67200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:31:58.604","N/A","2026-03-16 09:31:58.645","3"],["309801","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309801","N/A","Belanja Pengadaan Bahan Makanan Untuk Ransum Berlayar","8640000","Barang","Pengadaan Langsung","2026-03-16 09:31:58.557","N/A","2026-03-16 09:31:58.6","3"],["309774","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309774","N/A","Pemeliharaan Sarana Operasi Pengawasan","68763000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:31:58.505","N/A","2026-03-16 09:31:58.552","3"],["309757","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309757","N/A","Pengadaan Barang Persediaan Barang Konsumsi","21141000","Barang","Pengadaan Langsung","2026-03-16 09:31:58.455","N/A","2026-03-16 09:31:58.498","3"],["309732","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","309732","N/A","Pengadaan Sewa Mesin Fotocopy","32400000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:31:58.409","N/A","2026-03-16 09:31:58.451","3"],["309483","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","309483","N/A","P2D 524113 Perjalanan Dinas 2026","40900000","Jasa Lainnya","Dikecualikan","2026-03-16 09:24:15.183","N/A","2026-03-16 09:24:15.222","3"],["309461","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","309461","N/A","P2D 524111 Perjalanan Dinas 2026","700197000","Jasa Lainnya","Dikecualikan","2026-03-16 09:24:15.139","N/A","2026-03-16 09:24:15.176","3"],["309277","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","309277","N/A","DTU 524114 Perjalanan Dinas 2026","230460000","Jasa Lainnya","Dikecualikan","2026-03-16 09:24:15.092","N/A","2026-03-16 09:24:15.134","3"],["309275","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","309275","N/A","DTU 524113 Perjalanan Dinas 2026","5100000","Jasa Lainnya","Dikecualikan","2026-03-16 09:24:15.045","N/A","2026-03-16 09:24:15.087","3"],["309265","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","309265","N/A","DTU 524111 Perjalanan Dinas 2026","277075000","Jasa Lainnya","Dikecualikan","2026-03-16 09:24:14.989","N/A","2026-03-16 09:24:15.031","3"],["309257","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","309257","N/A","DTU 521211 Belanja Bahan 2026","97937000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:23:48.096","N/A","2026-03-16 09:23:48.14","3"],["295975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295975","N/A","Sewa Tanaman","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:18:17.162","N/A","2026-03-16 09:18:17.204","3"],["295972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295972","N/A","Sewa Mesin Pengharum Ruangan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:18:17.104","N/A","2026-03-16 09:18:17.148","3"],["295970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295970","N/A","Sewa Mesin Fotokopi [3 UNIT x 12 BULAN]","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:18:17.034","N/A","2026-03-16 09:18:17.08","3"],["295966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295966","N/A","Pembelian BBM Genset","21000000","Barang","Pengadaan Langsung","2026-03-16 09:18:16.977","N/A","2026-03-16 09:18:17.018","3"],["295815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295815","N/A"," Biaya Pemeliharaan dan Operasional Kendaraan Lapangan Double Gardan (SUMATERA UTARA)","34287000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:18:16.928","N/A","2026-03-16 09:18:16.97","3"],["295813","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295813","N/A"," Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (SUMATERA UTARA)","78300000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:18:16.877","N/A","2026-03-16 09:18:16.924","3"],["295810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295810","N/A"," Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (SUMATERA UTARA)","30572000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:18:16.822","N/A","2026-03-16 09:18:16.869","3"],["295807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295807","N/A"," Pemeliharaan Tabung Pemadam Api","9031000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:18:16.765","N/A","2026-03-16 09:18:16.811","3"],["295804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295804","N/A"," Pemeliharaan Printer","7804000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:18:16.719","N/A","2026-03-16 09:18:16.76","3"],["295801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295801","N/A"," Pemeliharaan Personal Komputer/Notebook","33025000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:18:16.671","N/A","2026-03-16 09:18:16.711","3"],["295798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295798","N/A","Pemeliharaan Faksimile","1978000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:17:44.125","N/A","2026-03-16 09:17:44.16","3"],["295797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295797","N/A","Pemeliharaan CCTV","21750000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:17:44.081","N/A","2026-03-16 09:17:44.118","3"],["295796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295796","N/A"," Pemeliharaan AC Split","20880000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:17:44.04","N/A","2026-03-16 09:17:44.073","3"],["295794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295794","N/A","Pemeliharaan Inventaris Kantor","6264000","Barang","Pengadaan Langsung","2026-03-16 09:17:43.995","N/A","2026-03-16 09:17:44.032","3"],["295792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295792","N/A","Pemeliharaan Halaman Gedung Bangunan","39690000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:17:43.955","N/A","2026-03-16 09:17:43.989","3"],["295789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","295789","N/A","Pemeliharaan Gedung Bangunan","145300000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:17:43.92","N/A","2026-03-16 09:17:43.948","3"],["293711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293711","N/A"," Langganan Air","42042000","Barang","Pengadaan Langsung","2026-03-16 09:17:43.886","N/A","2026-03-16 09:17:43.916","3"],["293710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293710","N/A","Obat-Obatan [90 ORANG x 10 HARI]","8280000","Barang","Pengadaan Langsung","2026-03-16 09:17:43.845","N/A","2026-03-16 09:17:43.877","3"],["293706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293706","N/A","Materai Tempel","5520000","Barang","Pengadaan Langsung","2026-03-16 09:17:43.811","N/A","2026-03-16 09:17:43.842","3"],["293705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293705","N/A","Perlengkapan Printer","11040000","Barang","Pengadaan Langsung","2026-03-16 09:17:43.761","N/A","2026-03-16 09:17:43.803","3"],["293703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293703","N/A"," Perlengkapan Komputer","16560000","Barang","Pengadaan Langsung","2026-03-16 09:17:26.699","N/A","2026-03-16 09:17:26.74","3"],["293701","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293701","N/A","Barang Konsumsi ATK","33120000","Barang","Pengadaan Langsung","2026-03-16 09:17:26.649","N/A","2026-03-16 09:17:26.69","3"],["293700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293700","N/A"," Barang Cetakan","16560000","Barang","Pengadaan Langsung","2026-03-16 09:17:26.601","N/A","2026-03-16 09:17:26.64","3"],["293698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293698","N/A","Penggandaan dan Penjilidan","1200000","Barang","Pengadaan Langsung","2026-03-16 09:17:26.559","N/A","2026-03-16 09:17:26.596","3"],["293693","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293693","N/A","Pengiriman Surat Dinas","49800000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:17:26.461","N/A","2026-03-16 09:17:26.52","3"],["293680","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293680","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","129784000","Barang","Pengadaan Langsung","2026-03-16 09:17:26.405","N/A","2026-03-16 09:17:26.452","3"],["293679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293679","N/A"," Honorarium Pramubakti (SUMATERA UTARA) [3 ORANG x 13 BULAN]","156546000","Barang","Pengadaan Langsung","2026-03-16 09:17:26.347","N/A","2026-03-16 09:17:26.39","3"],["293677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293677","N/A"," Honorarium Satpam dan Pengemudi (SUMATERA UTARA) [8 ORANG x 13 BULAN]","417456000","Barang","Pengadaan Langsung","2026-03-16 09:17:26.298","N/A","2026-03-16 09:17:26.34","3"],["293676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293676","N/A"," Honorarium Petugas Kebersihan (SUMATERA UTARA) [7 ORANG x 13 BULAN]","365274000","Barang","Pengadaan Langsung","2026-03-16 09:17:26.25","N/A","2026-03-16 09:17:26.292","3"],["293674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293674","N/A","ICV","8742000","Barang","Pengadaan Langsung","2026-03-16 09:17:26.198","N/A","2026-03-16 09:17:26.243","3"],["293672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293672","N/A"," IHT","9400000","Barang","Pengadaan Langsung","2026-03-16 09:17:03.037","N/A","2026-03-16 09:17:03.078","3"],["293669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293669","N/A"," Makan Rapat Biasa [5 Orang x 22 Kali]","5170000","Barang","Pengadaan Langsung","2026-03-16 09:17:02.994","N/A","2026-03-16 09:17:03.034","3"],["293667","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293667","N/A","Snack Rapat Biasa [50 Orang x 3 Kali]","2358000","Barang","Pengadaan Langsung","2026-03-16 09:17:02.949","N/A","2026-03-16 09:17:02.99","3"],["293663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293663","N/A"," Sewa Kendaraan","1400000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:17:02.9","N/A","2026-03-16 09:17:02.943","3"],["293660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293660","N/A"," Alat Peraga/Cover","1927000","Barang","Pengadaan Langsung","2026-03-16 09:17:02.854","N/A","2026-03-16 09:17:02.895","3"],["293655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293655","N/A","Biaya Penyampaian Surat Paksa","49350000","Barang","Pengadaan Langsung","2026-03-16 09:17:02.802","N/A","2026-03-16 09:17:02.849","3"],["293652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293652","N/A"," Iklan (WA/SMS Blast)","4411000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:17:02.751","N/A","2026-03-16 09:17:02.792","3"],["293635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293635","N/A","Snack Rapat Biasa (SUMATERA UTARA) [20 ORANG x 10 KALI]","2805000","Barang","Pengadaan Langsung","2026-03-16 09:17:02.702","N/A","2026-03-16 09:17:02.742","3"],["293382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293382","N/A","Makan Rapat Biasa (SUMATERA UTARA) [16 ORANG x 10 KALI]","6979000","Barang","Pengadaan Langsung","2026-03-16 09:17:02.652","N/A","2026-03-16 09:17:02.694","3"],["293379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293379","N/A"," Seminar Kit","13750000","Barang","Pengadaan Langsung","2026-03-16 09:17:02.6","N/A","2026-03-16 09:17:02.643","3"],["293375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293375","N/A","Plakat / Banner / Spanduk","7012000","Barang","Pengadaan Langsung","2026-03-16 09:16:46.7","N/A","2026-03-16 09:16:46.741","3"],["293372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293372","N/A","Sewa Peralatan (Kursi, Laptop, AC Standing)","4531000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:16:46.654","N/A","2026-03-16 09:16:46.691","3"],["293364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293364","N/A","Sewa Tenda Kecil (setara 90m2)","4000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:16:46.61","N/A","2026-03-16 09:16:46.648","3"],["293361","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293361","N/A","Sewa Tenda Besar (setara 148m2)","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:16:46.542","N/A","2026-03-16 09:16:46.583","3"],["293353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293353","N/A"," Snack Rapat Biasa [20 ORANG x 10 KEG]","2524000","Barang","Pengadaan Langsung","2026-03-16 09:16:46.498","N/A","2026-03-16 09:16:46.537","3"],["293349","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","293349","N/A"," Makan Rapat Biasa [16 ORANG x 10 KEG]","6979000","Barang","Pengadaan Langsung","2026-03-16 09:16:46.452","N/A","2026-03-16 09:16:46.492","3"],["309786","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","309786","N/A","Sewa Peralatan Kegiatan Operasional Kantor","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:11:00.974","N/A","2026-03-16 09:11:01.011","3"],["301688","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","301688","N/A","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai ","200000000","Barang","Pengadaan Langsung","2026-03-16 09:10:41.78","N/A","2026-03-16 09:10:41.829","3"],["309778","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","309778","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","106020000","Jasa Lainnya","Dikecualikan","2026-03-16 09:10:18.136","N/A","2026-03-16 09:10:18.182","3"],["309758","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","309758","N/A","Belanja Perjalanan Dinas dalam rangka Kegiatan LHP2DK Pengawasan","158351900","Jasa Lainnya","Dikecualikan","2026-03-16 09:10:18.075","N/A","2026-03-16 09:10:18.121","3"],["309752","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","309752","N/A","Belanja Perjalanan Dinas dalam rangka Kegiatan LHP2DK Ekstensifikasi","254129400","Jasa Lainnya","Dikecualikan","2026-03-16 09:10:18.025","N/A","2026-03-16 09:10:18.07","3"],["309791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309791","N/A","Belanja Honorarium Pengemudi","43784000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-16 09:09:37.137","1"],["308223","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","308223","N/A","Paket Pengadaan tenaga pendukung perkantoran","31020000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 09:03:30.817","N/A","2026-03-16 09:03:30.855","3"],["308297","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","308297","N/A","Belanja Perjalanan Dinas","48811000","Jasa Lainnya","Dikecualikan","2026-03-16 09:03:22.312","N/A","2026-03-16 09:03:22.349","3"],["309766","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309766","N/A","Pengadaan Bahan Cetakan, Penggandaan dan Penjilidan","46403000","Barang","Pengadaan Langsung","2026-03-16 08:56:40.292","309186","2026-03-16 08:56:40.292","3"],["309711","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309711","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","14100000","Jasa Lainnya","Dikecualikan","2026-03-16 08:54:14.68","N/A","2026-03-16 08:54:14.717","3"],["309709","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309709","N/A","Belanja Bahan Rekomendasi  Kepatuhan Internal","8928000","Barang","Pengadaan Langsung","2026-03-16 08:54:00.064","N/A","2026-03-16 08:54:00.105","3"],["309707","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309707","N/A","Biaya Sarana Pameran","500000","Barang","Pengadaan Langsung","2026-03-16 08:53:55.262","N/A","2026-03-16 08:53:55.302","3"],["309704","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309704","N/A","Belanja Bahan Pameran/Eksibisi","5268000","Barang","Pengadaan Langsung","2026-03-16 08:53:55.225","N/A","2026-03-16 08:53:55.256","3"],["309703","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309703","N/A","Biaya Iklan media massa/radio/online - Kehumasan","2460000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:53:55.191","N/A","2026-03-16 08:53:55.222","3"],["309702","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309702","N/A","Belanja Bahan Kehumasan","3600000","Barang","Pengadaan Langsung","2026-03-16 08:53:55.143","N/A","2026-03-16 08:53:55.181","3"],["309701","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309701","N/A","Biaya Kegiatan HORI","4100000","Barang","Pengadaan Langsung","2026-03-16 08:53:55.106","N/A","2026-03-16 08:53:55.137","3"],["309700","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309700","N/A","Pengadaan Televisi","35650000","Barang","Pengadaan Langsung","2026-03-16 08:53:55.061","N/A","2026-03-16 08:53:55.098","3"],["309698","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309698","N/A","Pengadaan Bracket Standing Peralatan","1802000","Barang","Pengadaan Langsung","2026-03-16 08:53:55.013","N/A","2026-03-16 08:53:55.053","3"],["309697","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309697","N/A","Pengadaan Distomat","6105000","Barang","Pengadaan Langsung","2026-03-16 08:53:54.963","N/A","2026-03-16 08:53:55.006","3"],["309695","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309695","N/A","Biaya Pengelolaan Konstruksi","7422000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:53:54.895","N/A","2026-03-16 08:53:54.948","3"],["309694","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309694","N/A","Pengadaan Jasa Konsultan Pengawas","8728000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 08:53:54.847","N/A","2026-03-16 08:53:54.888","3"],["309693","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309693","N/A","Pengadaan Jasa Konsultan Perencana","10670000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 08:53:44.147","N/A","2026-03-16 08:53:44.178","3"],["309691","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309691","N/A","Pengadaan Jasa Pekerjaan Konstruksi","157052000","Jasa Konstruksi","Pengadaan Langsung","2026-03-16 08:53:44.107","N/A","2026-03-16 08:53:44.144","3"],["309686","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309686","N/A","Belanja Jasa Pemeliharaan/Annual Technical Support (ATS)","37740000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:53:44.062","N/A","2026-03-16 08:53:44.101","3"],["309684","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309684","N/A","Biaya Sewa Mesin Fotokopi","81702000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:53:44.02","N/A","2026-03-16 08:53:44.057","3"],["309682","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","309682","N/A","Belanja Pemeliharaan dan Operasional Kendaraan - Paket II","26150000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:53:43.975","N/A","2026-03-16 08:53:44.012","3"],["308849","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","308849","N/A","Belanja Pemeliharaan dan Operasional Kendaraan - Paket I","190100000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:53:43.914","N/A","2026-03-16 08:53:43.96","3"],["308845","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","308845","N/A","Belanja Pemeliharaan Sarana dan Prasarana","15556000","Barang","Pengadaan Langsung","2026-03-16 08:53:43.881","N/A","2026-03-16 08:53:43.91","3"],["308839","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","308839","N/A","Belanja Medical Checkup untuk Pegawai","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:53:43.847","N/A","2026-03-16 08:53:43.874","3"],["308837","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","308837","N/A","Belanja ATK dan Komputer Suplies","51307000","Barang","Pengadaan Langsung","2026-03-16 08:53:43.808","N/A","2026-03-16 08:53:43.839","3"],["308833","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","308833","N/A","Biaya Tes Urine Pegawai","7200000","Barang","Pengadaan Langsung","2026-03-16 08:53:43.756","N/A","2026-03-16 08:53:43.798","3"],["308831","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","308831","N/A","Belanja Penambah Daya Tahan Tubuh","24624000","Barang","Pengadaan Langsung","2026-03-16 08:53:23.672","N/A","2026-03-16 08:53:23.72","3"],["308829","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","308829","N/A","Biaya Peralatan Bahan Kebersihan","12000000","Barang","Pengadaan Langsung","2026-03-16 08:53:23.414","N/A","2026-03-16 08:53:23.666","3"],["307845","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307845","N/A","Biaya Honorarium PPNPN","373393000","Barang","Pengadaan Langsung","2026-03-16 08:53:23.16","N/A","2026-03-16 08:53:23.409","3"],["307833","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307833","N/A","Belanja Pakaian Dinas Pegawai","100412000","Barang","Pengadaan Langsung","2026-03-16 08:53:23.127","N/A","2026-03-16 08:53:23.155","3"],["307827","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307827","N/A","Belanja Pojok Kudapan ","12000000","Barang","Pengadaan Langsung","2026-03-16 08:53:23.086","N/A","2026-03-16 08:53:23.118","3"],["307824","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307824","N/A","Belanja Keperluan Sehari-hari Perkantoran","72960000","Barang","Pengadaan Langsung","2026-03-16 08:53:23.044","N/A","2026-03-16 08:53:23.077","3"],["307819","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307819","N/A","Belanja Bahan Kerumahtanggaan","12580000","Barang","Pengadaan Langsung","2026-03-16 08:53:23.004","N/A","2026-03-16 08:53:23.039","3"],["307814","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307814","N/A","Belanja Bahan Aset BUN yang Dikelola","3990000","Barang","Pengadaan Langsung","2026-03-16 08:53:22.918","N/A","2026-03-16 08:53:22.956","3"],["307811","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307811","N/A","Belanja Bahan Rekomendasi BMN Berupa Tanah yang Disertipikatkan (PN)","5328000","Barang","Pengadaan Langsung","2026-03-16 08:53:22.87","N/A","2026-03-16 08:53:22.911","3"],["307757","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307757","N/A","Belanja Bahan Laporan Penilaian","3060000","Barang","Pengadaan Langsung","2026-03-16 08:53:05.574","N/A","2026-03-16 08:53:05.615","3"],["307751","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307751","N/A","Belanja Bahan Optimalisasi Pengelolaan Aset Negara","1533000","Barang","Pengadaan Langsung","2026-03-16 08:53:05.481","N/A","2026-03-16 08:53:05.52","3"],["307749","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307749","N/A","Belanja Bahan Rekomendasi Hasil Kajian Portofolio Aset","3146000","Barang","Pengadaan Langsung","2026-03-16 08:53:05.435","N/A","2026-03-16 08:53:05.475","3"],["307743","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307743","N/A","Belanja Bahan Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL","4320000","Barang","Pengadaan Langsung","2026-03-16 08:53:05.301","N/A","2026-03-16 08:53:05.341","3"],["307721","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG YOGYAKARTA","307721","N/A","Belanja Bahan Sosialisasi Pengelolaan Kekayaan Negara","12192000","Barang","Pengadaan Langsung","2026-03-16 08:53:05.255","N/A","2026-03-16 08:53:05.296","3"],["309749","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309749","N/A","Belanja Perjalanan Dinas Biasa Dalam Kota","321870000","Barang","Dikecualikan","2026-03-16 08:47:58.7","309188","2026-03-16 08:47:58.7","3"],["309733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309733","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Personal Komputer/Notebook","127106000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:43:42.464","288497","2026-03-16 08:43:42.505","3"],["309731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309731","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Inventaris Kantor","8160000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:43:42.42","296090","2026-03-16 08:43:42.46","3"],["309718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309718","N/A","Belanja Barang Non Operasional Lainnya berupa Langganan Aplikasi Berbayar","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:43:10.628","N/A","2026-03-16 08:43:10.663","3"],["309716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309716","N/A","Belanja Keperluan Perkantoran berupa Pencetakan Roll Banner","2376000","Barang","Pengadaan Langsung","2026-03-16 08:43:10.589","N/A","2026-03-16 08:43:10.621","3"],["309712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309712","N/A","Belanja Barang Non Operasional Lainnya berupa Biaya Komunikasi","3408000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:43:10.549","N/A","2026-03-16 08:43:10.582","3"],["309708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309708","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Scanner","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:43:10.516","N/A","2026-03-16 08:43:10.545","3"],["309705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309705","N/A","Belanja Barang Non Operasional Lainnya berupa Penyuluhan Melalui Media Elektronik","2735000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:43:10.457","N/A","2026-03-16 08:43:10.499","3"],["309736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309736","N/A","Belanja Barang Operasional Lainnya berupa Pencetakan Stiker","200000","Barang","Pengadaan Langsung","2026-03-16 08:42:53.417","N/A","2026-03-16 08:42:53.448","3"],["309726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309726","N/A","Belanja Barang Persediaan Barang Konsumsi berupa Meterai Tempel","588000","Barang","Pengadaan Langsung","2026-03-16 08:42:53.379","N/A","2026-03-16 08:42:53.413","3"],["309723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309723","N/A","Belanja Jasa Lainnya berupa Iklan Barang Lelang","1044000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:42:53.332","N/A","2026-03-16 08:42:53.368","3"],["309721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309721","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan AC sentral","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 08:42:53.285","N/A","2026-03-16 08:42:53.328","3"],["309719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","309719","N/A","Belanja Barang Non Operasional Lainnya berupa Alat Peraga : Spanduk dan Banner","1200000","Barang","Pengadaan Langsung","2026-03-16 08:42:53.237","N/A","2026-03-16 08:42:53.275","3"],["309740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","309740","N/A","Belanja Barang Aplikasi Olah Data","1700000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-16 08:41:22.516","1"],["309729","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","309729","N/A","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat","4178000","Barang","Dikecualikan","2026-03-16 08:35:43.975","N/A","2026-03-16 08:35:44.006","3"],["309722","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","309722","N/A","Pengadaan Belanja Langganan Air","13366000","Barang","Dikecualikan","2026-03-16 08:35:43.926","N/A","2026-03-16 08:35:43.967","3"],["308661","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","308661","N/A","Belanja Barang berupa Honorarium PPNPN","671220000","Jasa Lainnya","Dikecualikan","2026-03-16 08:35:43.882","N/A","2026-03-16 08:35:43.92","3"],["309713","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","309713","N/A","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Negara dan Pagar KPKNL Jayapura Tahun 2026","47249000","Jasa Konsultansi","Pengadaan Langsung","2026-03-16 08:22:56.52","N/A","2026-03-16 08:22:56.56","3"],["309715","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","309715","N/A","Pengadaan Barang Persediaan Kapal Patroli berupa Filter Caterpillar","50000000","Barang","E-Purchasing","2026-03-16 08:22:48.654","296598","2026-03-16 08:22:48.696","3"],["309710","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309710","N/A","Belanja Perjalanan Dinas Biasa (Luar Kota)","1343616000","Barang","Dikecualikan","2026-03-16 08:14:26.933","309187","2026-03-16 08:14:26.933","3"],["308796","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308796","N/A","Pengadaan Sound System Masjid Pusdiklat Pajak TA 2026","18000000","Barang","Pengadaan Langsung","2026-03-16 08:09:58.995","N/A","2026-03-16 08:09:59.036","3"],["308794","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308794","N/A","Pengadaan Partisi Masjid Pusdiklat Pajak TA 2026","30000000","Barang","Pengadaan Langsung","2026-03-16 08:09:58.948","N/A","2026-03-16 08:09:58.988","3"],["308791","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308791","N/A","Pengadaan Karpet Masjid Pusdiklat Pajak TA 2026","60000000","Barang","Pengadaan Langsung","2026-03-16 08:09:58.899","N/A","2026-03-16 08:09:58.942","3"],["308786","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","308786","N/A","Pengadaan Bracket TV Standing Pusdiklat Pajak TA 2026","3500000","Barang","Pengadaan Langsung","2026-03-16 08:09:58.849","N/A","2026-03-16 08:09:58.893","3"],["309696","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","309696","N/A","Pemeliharaan Mesin Induk Kapal BC 30003","33000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 07:59:23.805","294631","2026-03-16 07:59:23.846","3"],["309692","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309692","N/A","Pengadaan Konsumsi Rapat Snack Biasa","12534000","Barang","Pengadaan Langsung","2026-03-16 07:50:51.527","309185","2026-03-16 07:50:51.527","3"],["303116","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303116","N/A","Belanja Modal Peralatan dan Mesin Perlengkapan Ruang Transit","49600000","Barang","Pengadaan Langsung","2026-03-16 07:50:17.342","N/A","2026-03-16 07:50:17.379","3"],["303282","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303282","N/A","Pengadaan Jasa IO Lomba Implementasi PUG","131818000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 07:48:19.154","N/A","2026-03-16 07:48:19.2","3"],["302162","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","302162","N/A","Percetakan Laporan Keuangan Pemerintah, ATK, dan Bahan Habis Pakai Direktorat APK","116373000","Barang","Pengadaan Langsung","2026-03-16 07:48:19.107","N/A","2026-03-16 07:48:19.149","3"],["301759","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301759","N/A","Belanja Jasa Lainnya (Penerjemah)","79396000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 07:48:19.06","N/A","2026-03-16 07:48:19.102","3"],["301698","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","301698","N/A","Percetakan LKPP","68000000","Barang","Pengadaan Langsung","2026-03-16 07:48:19.009","N/A","2026-03-16 07:48:19.053","3"],["300955","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","300955","N/A","Biaya Penyelenggaraan Kegiatan Rapat Rangkaian Rakernas ","168000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 07:48:18.964","N/A","2026-03-16 07:48:19.002","3"],["309690","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","309690","N/A","Pengadaan Konsumsi Rapat Makan Biasa","26170000","Barang","Pengadaan Langsung","2026-03-16 07:43:36.436","309689","2026-03-16 07:43:36.437","3"],["309678","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309678","N/A","Belanja Bahan Dalam Rangka Pengembangan SDM","2067000","Barang","Pengadaan Langsung","2026-03-16 06:50:13.687","N/A","2026-03-16 06:50:13.727","3"],["309677","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309677","N/A","Belanja Bahan Dalam Rangka Survey Kepuasan Pengguna Layanan","370000","Barang","Pengadaan Langsung","2026-03-16 06:50:13.643","N/A","2026-03-16 06:50:13.681","3"],["309676","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309676","N/A","Belanja Barang Non Operasional Lainnya Berupa Kehumasan","4000000","Barang","Pengadaan Langsung","2026-03-16 06:50:13.597","N/A","2026-03-16 06:50:13.638","3"],["309675","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309675","N/A","Belanja Bahan Dalam Rangka Pembinaan/Edukasi Publik","1983000","Barang","Pengadaan Langsung","2026-03-16 06:50:13.551","N/A","2026-03-16 06:50:13.591","3"],["309673","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309673","N/A","Belanja Pemeliharaan Gedung dan Bangunan Semester II (dilaksanakan secara bertahap)","35288500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 06:35:41.414","N/A","2026-03-16 06:35:41.45","3"],["309672","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309672","N/A","Belanja Pemeliharaan Gedung dan Bangunan Semester I (dilaksanakan secara bertahap)","35288500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 06:35:41.384","N/A","2026-03-16 06:35:41.411","3"],["309671","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309671","N/A","Belanja Pemeliharaan Peralatan dan Mesin Non Kendaraan Dinas","24569000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 06:35:41.352","N/A","2026-03-16 06:35:41.38","3"],["309670","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309670","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Dinas Semester II (dilaksanakan secara bertahap)","48640000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 06:35:41.318","N/A","2026-03-16 06:35:41.349","3"],["309669","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309669","N/A","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Dinas Semester I (dilaksanakan secara bertahap)","48640000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 06:35:41.278","N/A","2026-03-16 06:35:41.314","3"],["309668","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309668","N/A","Belanja Penambah Daya Tahan Tubuh ","2527000","Barang","Pengadaan Langsung","2026-03-16 06:35:41.232","N/A","2026-03-16 06:35:41.273","3"],["309667","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309667","N/A","Belanja Barang Persediaan Barang Konsumsi Berupa Obat-Obatan","2400000","Barang","Pengadaan Langsung","2026-03-16 06:35:41.182","N/A","2026-03-16 06:35:41.226","3"],["309666","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309666","N/A","Belanja Barang Operasional Lainnya Berupa Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-16 06:35:41.13","N/A","2026-03-16 06:35:41.172","3"],["309665","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309665","N/A","Belanja Pengadaan Tenaga Pendukung Semester II (dilaksanakan secara bertahap)","133919000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 06:35:41.078","N/A","2026-03-16 06:35:41.123","3"],["309664","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309664","N/A","Belanja Pengadaan Tenaga Pendukung Semester I (dilaksanakan secara bertahap)","133919000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 06:35:41.035","N/A","2026-03-16 06:35:41.069","3"],["309674","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","309674","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","12419000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 06:35:40.986","N/A","2026-03-16 06:35:41.028","3"],["305902","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","305902","N/A","Belanja Pengadaan Tenaga Kesehatan","11000000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 05:36:48.443","N/A","2026-03-16 05:36:48.485","3"],["305901","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","305901","N/A","Belanja Keperluan Sehari-Hari Perkantoran Semester II (dilaksanakan secara bertahap)","31010000","Barang","Pengadaan Langsung","2026-03-16 05:36:48.392","N/A","2026-03-16 05:36:48.436","3"],["305896","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUWUK","305896","N/A","Belanja Keperluan Sehari-Hari Perkantoran Semester I (dilaksanakan secara bertahap)","31010000","Barang","Pengadaan Langsung","2026-03-16 05:36:48.347","N/A","2026-03-16 05:36:48.385","3"],["309596","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309596","N/A","Uang Makan Lembur PPNPN [7 ORG x 60 HR]","10920000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:52.827","N/A","2026-03-16 03:41:52.863","3"],["309595","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309595","N/A","Uang Lembur PPNPN [7 ORG x 2 JAM x 60 HR]","12600000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.999","N/A","2026-03-16 03:41:30.042","3"],["309565","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309565","N/A","Honor Pramubakti [2 ORG x 13 BLN]","100802000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.952","N/A","2026-03-16 03:41:29.98","3"],["309564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309564","N/A","Honor Pengemudi [1 ORG x 13 BLN]","55445000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.924","N/A","2026-03-16 03:41:29.95","3"],["309563","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309563","N/A","Honor Satpam [4 ORG x 13 BLN]","221780000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.894","N/A","2026-03-16 03:41:29.921","3"],["309538","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309538","N/A","Koordinasi Penyusunan ATK PU","263000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.854","N/A","2026-03-16 03:41:29.887","3"],["309482","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309482","N/A","Koordinasi UAKBUN-D KPPN di Kanwil","263000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.815","N/A","2026-03-16 03:41:29.849","3"],["309464","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309464","N/A","Monev Pelaksanaan Anggaran Semester II 2026 (Dalam Kota)","1054000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.771","N/A","2026-03-16 03:41:29.81","3"],["309460","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309460","N/A","Monev Pelaksanaan Anggaran Semester I 2026 (Dalam Kota)","1054000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.732","N/A","2026-03-16 03:41:29.763","3"],["309456","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309456","N/A","Monev Pelaksanaan Anggaran Semester II 2026","1459000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.689","N/A","2026-03-16 03:41:29.727","3"],["309448","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309448","N/A","Monev Pelaksanaan Anggaran Semester I 2026","1459000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:29.647","N/A","2026-03-16 03:41:29.685","3"],["309441","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309441","N/A","Monev Penyaluran Pembiayaan Ultra Mikro Semester II TA 2026 (Dalam Kota)","527000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:06.774","N/A","2026-03-16 03:41:06.817","3"],["309436","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309436","N/A","Monev Penyaluran Pembiayaan Ultra Mikro Semester I TA 2026 (Dalam Kota)","527000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:06.729","N/A","2026-03-16 03:41:06.769","3"],["308581","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308581","N/A","Monev Penyaluran Pembiayaan Ultra Mikro Semester II TA 2026","1459000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:06.684","N/A","2026-03-16 03:41:06.726","3"],["308563","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308563","N/A","Monev Penyaluran Pembiayaan Ultra Mikro Semester I TA 2026","1459000","Jasa Lainnya","Dikecualikan","2026-03-16 03:41:06.644","N/A","2026-03-16 03:41:06.681","3"],["309650","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309650","N/A","Pengadaan Pemeliharaan Tanah Bangunan Kantor Pemerintah","9107000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.756","N/A","2026-03-16 03:40:30.791","3"],["309649","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309649","N/A","Pengadaan Pemeliharaan Bangunan Kantor Permanen Triwulan IV TA 2026","66800500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.72","N/A","2026-03-16 03:40:30.751","3"],["309648","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309648","N/A","Pengadaan Pemeliharaan Bangunan Kantor Permanen Triwulan III TA 2026","66800500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.678","N/A","2026-03-16 03:40:30.717","3"],["309647","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309647","N/A","Pengadaan Pemeliharaan Bangunan Kantor Permanen Triwulan II TA 2026","66800500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.64","N/A","2026-03-16 03:40:30.675","3"],["309646","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309646","N/A","Pengadaan Pemeliharaan Bangunan Kantor Permanen Triwulan I TA 2026","66800500","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.594","N/A","2026-03-16 03:40:30.637","3"],["309645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309645","N/A","Pengadaan Pemeliharaan Genset s.d. 50 KVA","11712000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.548","N/A","2026-03-16 03:40:30.588","3"],["309644","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309644","N/A","Pengadaan Pemeliharaan AC Split/Window/Standing Floor Semester II 2026","3114000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.496","N/A","2026-03-16 03:40:30.538","3"],["309643","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309643","N/A","Pengadaan Pemeliharaan AC Split/Window/Standing Floor Semester I 2026","3114000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.449","N/A","2026-03-16 03:40:30.49","3"],["309642","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309642","N/A","Pengadaan Pemeliharaan Inventaris Kantor","1916000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.402","N/A","2026-03-16 03:40:30.446","3"],["309641","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309641","N/A","Pengadaan Pemeliharaan Kendaraan Roda 2 Semester II TA 2026","4705000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:30.356","N/A","2026-03-16 03:40:30.395","3"],["309640","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309640","N/A","Pengadaan Pemeliharaan Kendaraan Roda 2 Semester I TA 2026","4705000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:03.495","N/A","2026-03-16 03:40:03.532","3"],["309639","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309639","N/A","Pengadaan Pemeliharaan Mobil Listrik","10023000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:03.45","N/A","2026-03-16 03:40:03.491","3"],["309638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309638","N/A","Pengadaan Pemeliharaan Mini Bus ( Penumpang 14 Orang Kebawah ) Semester II TA 2026","44922000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:03.404","N/A","2026-03-16 03:40:03.445","3"],["309637","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309637","N/A","Pengadaan Pemeliharaan Mini Bus ( Penumpang 14 Orang Kebawah ) Semester I TA 2026","44922000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:03.356","N/A","2026-03-16 03:40:03.398","3"],["309636","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309636","N/A","Pengadaan Penambah Daya Tahan Tubuh Akhir Tahun Anggaran [25 PEG x 15 HR]","5629000","Barang","Pengadaan Langsung","2026-03-16 03:40:03.31","N/A","2026-03-16 03:40:03.351","3"],["309635","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309635","N/A","Pengadaan Langganan Air","435000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:03.265","N/A","2026-03-16 03:40:03.305","3"],["309634","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309634","N/A","Pengadaan Pos/Pengepakan/Pengiriman/Pengangkutan","602000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:03.222","N/A","2026-03-16 03:40:03.261","3"],["309633","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309633","N/A","Pengadaan Obat-obatan","4800000","Barang","Pengadaan Langsung","2026-03-16 03:40:03.177","N/A","2026-03-16 03:40:03.219","3"],["309632","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309632","N/A","Pengadaan Instruktur Senam untuk Peningkatan Kebugaran","2724000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:03.128","N/A","2026-03-16 03:40:03.17","3"],["309594","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309594","N/A","Pengadaan Jasa Dokter Dwiwulan VI TA 2026","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:40:03.073","N/A","2026-03-16 03:40:03.11","3"],["309593","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309593","N/A","Pengadaan Jasa Dokter Dwiwulan V TA 2026","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:39:30.855","N/A","2026-03-16 03:39:30.883","3"],["309592","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309592","N/A","Pengadaan Jasa Dokter Dwiwulan IV TA 2026","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:39:30.817","N/A","2026-03-16 03:39:30.847","3"],["309591","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309591","N/A","Pengadaan Jasa Dokter Dwiwulan III TA 2026","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:39:30.779","N/A","2026-03-16 03:39:30.814","3"],["309590","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309590","N/A","Pengadaan Jasa Dokter Dwiwulan II TA 2026","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:39:30.743","N/A","2026-03-16 03:39:30.775","3"],["309589","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309589","N/A","Pengadaan Jasa Dokter Dwiwulan I TA 2026","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 03:39:30.709","N/A","2026-03-16 03:39:30.74","3"],["309554","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309554","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Triwulan IV 2026","15217500","Barang","Pengadaan Langsung","2026-03-16 03:39:30.671","N/A","2026-03-16 03:39:30.706","3"],["309550","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309550","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Triwulan III 2026","15217500","Barang","Pengadaan Langsung","2026-03-16 03:39:30.632","N/A","2026-03-16 03:39:30.668","3"],["309548","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309548","N/A","Pengadaan Keperluan Sehari-hari Perkantoran Triwulan II 2026","15217500","Barang","Pengadaan Langsung","2026-03-16 03:39:30.589","N/A","2026-03-16 03:39:30.626","3"],["309543","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309543","N/A","Pengadaan keperluan Sehari-hari Perkantoran Triwulan I 2026","15217500","Barang","Pengadaan Langsung","2026-03-16 03:39:30.546","N/A","2026-03-16 03:39:30.585","3"],["309492","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309492","N/A","Pengadaan Barang Persediaan Barang Konsumsi Trwulan IV 2026","4296000","Barang","Pengadaan Langsung","2026-03-16 03:39:30.504","N/A","2026-03-16 03:39:30.542","3"],["309491","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309491","N/A","Pengadaan Barang Persediaan Barang Konsumsi Trwulan III 2026","4296000","Barang","Pengadaan Langsung","2026-03-16 03:39:06.064","N/A","2026-03-16 03:39:06.098","3"],["309489","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309489","N/A","Pengadaan Barang Persediaan Barang Konsumsi Trwulan II 2026","4296000","Barang","Pengadaan Langsung","2026-03-16 03:39:06.028","N/A","2026-03-16 03:39:06.06","3"],["309487","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309487","N/A","Pengadaan Barang Persediaan Barang Konsumsi Trwulan I 2026","4296000","Barang","Pengadaan Langsung","2026-03-16 03:39:05.987","N/A","2026-03-16 03:39:06.025","3"],["309479","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309479","N/A","Pengadaan Bahan Cetak untuk Pencetakan Laporan Keuangan dalam rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","455000","Barang","Pengadaan Langsung","2026-03-16 03:39:05.948","N/A","2026-03-16 03:39:05.983","3"],["309474","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309474","N/A","Pengadaan Bahan Cetak untuk DokumentasiPenggandaan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","455000","Barang","Pengadaan Langsung","2026-03-16 03:39:05.904","N/A","2026-03-16 03:39:05.94","3"],["309470","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","309470","N/A","Pengadaan Bahan Cetak untuk Kerarsipan dan Dokumentasi Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","455000","Barang","Pengadaan Langsung","2026-03-16 03:39:05.862","N/A","2026-03-16 03:39:05.9","3"],["308456","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308456","N/A","Pengadaan Konsumsi dan Snack FGD dan Bimtek Transfer Keuangan Daerah Semester II 2026","2011500","Barang","Pengadaan Langsung","2026-03-16 03:39:05.817","N/A","2026-03-16 03:39:05.859","3"],["308451","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","308451","N/A","Pengadaan Konsumsi dan Snack FGD dan Bimtek Transfer Keuangan Daerah Semester I 2026","2011500","Barang","Pengadaan Langsung","2026-03-16 03:39:05.697","N/A","2026-03-16 03:39:05.807","3"],["297303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","297303","N/A","Pengadaan Perlengkapan Fotokopi","33480000","Barang","Pengadaan Langsung","2026-03-16 00:24:24.664","N/A","2026-03-16 00:24:24.694","3"],["296946","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296946","N/A","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (dilaksanakan secara bertahap)","125460000","Barang","Pengadaan Langsung","2026-03-16 00:24:24.629","N/A","2026-03-16 00:24:24.659","3"],["296936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296936","N/A","Pengadaan Perlengkapan Kebersihan","9600000","Barang","Pengadaan Langsung","2026-03-16 00:24:24.594","N/A","2026-03-16 00:24:24.625","3"],["296908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296908","N/A","Pengadaan Snack Rapat Biasa","16178000","Barang","Pengadaan Langsung","2026-03-16 00:24:24.548","N/A","2026-03-16 00:24:24.591","3"],["296878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296878","N/A","Pengadaan Makan Rapat Biasa","6955000","Barang","Pengadaan Langsung","2026-03-16 00:23:25.955","N/A","2026-03-16 00:23:25.982","3"],["296870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296870","N/A","Pengadaan Makan Rapat Biasa","21000","Barang","Pengadaan Langsung","2026-03-16 00:23:25.924","N/A","2026-03-16 00:23:25.951","3"],["296859","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296859","N/A","Pengadaan Makan Rapat Biasa","31000","Barang","Pengadaan Langsung","2026-03-16 00:23:25.891","N/A","2026-03-16 00:23:25.917","3"],["296652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296652","N/A","Pengadaan Snack Rapat Biasa","18000","Barang","Pengadaan Langsung","2026-03-16 00:23:25.861","N/A","2026-03-16 00:23:25.888","3"],["296496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296496","N/A","Pengadaan Snack Rapat Biasa","42000","Barang","Pengadaan Langsung","2026-03-16 00:23:25.828","N/A","2026-03-16 00:23:25.857","3"],["296468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296468","N/A","Pengadaan Spanduk dan Banner","3024000","Barang","Pengadaan Langsung","2026-03-16 00:23:25.793","N/A","2026-03-16 00:23:25.824","3"],["296456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296456","N/A","Pengadaan Seminar KIT","9240000","Barang","Pengadaan Langsung","2026-03-16 00:23:25.755","N/A","2026-03-16 00:23:25.79","3"],["296434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296434","N/A","Pengadaan Snack Rapat Biasa","4319000","Barang","Pengadaan Langsung","2026-03-16 00:23:25.722","N/A","2026-03-16 00:23:25.752","3"],["296426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296426","N/A","Pengadaan Sewa Meja","2970000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 00:23:25.691","N/A","2026-03-16 00:23:25.719","3"],["296399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296399","N/A","Pengadaan Sewa Kursi","4396000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 00:23:25.643","N/A","2026-03-16 00:23:25.685","3"],["296396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296396","N/A","Pengadaan Snack Rapat Biasa","7056000","Barang","Pengadaan Langsung","2026-03-16 00:22:29.5","N/A","2026-03-16 00:22:29.538","3"],["296389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296389","N/A","Pengadaan Makan Rapat Biasa","3024000","Barang","Pengadaan Langsung","2026-03-16 00:22:29.471","N/A","2026-03-16 00:22:29.496","3"],["296292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296292","N/A","Pengadaan Makan Siang Rapat Biasa","2318000","Barang","Pengadaan Langsung","2026-03-16 00:22:29.434","N/A","2026-03-16 00:22:29.467","3"],["296291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296291","N/A","Pengadaan Snack Rapat Biasa","4045000","Barang","Pengadaan Langsung","2026-03-16 00:22:29.379","N/A","2026-03-16 00:22:29.428","3"],["296288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","296288","N/A","Pengadaan Seminar Kit","20200000","Barang","Pengadaan Langsung","2026-03-16 00:22:29.34","N/A","2026-03-16 00:22:29.376","3"],["292250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","292250","N/A","Pengadaan Spanduk, Leaflet, Banner","9432000","Barang","Pengadaan Langsung","2026-03-16 00:22:29.296","N/A","2026-03-16 00:22:29.334","3"],["292217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","292217","N/A","Pengadaan Pencetakan Formulir","20160000","Barang","Pengadaan Langsung","2026-03-16 00:22:29.255","N/A","2026-03-16 00:22:29.292","3"],["292211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","292211","N/A","Pengadaan Spanduk, Leaflet, Banner","2520000","Barang","Pengadaan Langsung","2026-03-16 00:22:29.211","N/A","2026-03-16 00:22:29.247","3"],["292207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","292207","N/A","Pengadaan Snack Rapat Biasa","5985000","Barang","Pengadaan Langsung","2026-03-16 00:22:29.163","N/A","2026-03-16 00:22:29.205","3"],["309631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","309631","N/A","Perjalanan Dinas","677055000","Jasa Lainnya","Dikecualikan","2026-03-15 23:02:43.765","N/A","2026-03-15 23:02:43.808","3"],["304701","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304701","N/A","Meterai Tempel","2160000","Barang","Dikecualikan","2026-03-15 22:30:34.243","N/A","2026-03-15 22:30:34.267","3"],["304633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304633","N/A","Pajak Kendaraan Roda 4","4200000","Jasa Lainnya","Dikecualikan","2026-03-15 22:30:34.214","N/A","2026-03-15 22:30:34.238","3"],["304632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304632","N/A","Pajak Kendaraan Roda 2","450000","Jasa Lainnya","Dikecualikan","2026-03-15 22:30:34.179","N/A","2026-03-15 22:30:34.208","3"],["304629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304629","N/A"," Pembelian BBM Genset","4000000","Jasa Lainnya","Dikecualikan","2026-03-15 22:30:34.143","N/A","2026-03-15 22:30:34.175","3"],["304627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304627","N/A","Langganan Air","33128000","Jasa Lainnya","Dikecualikan","2026-03-15 22:30:34.115","N/A","2026-03-15 22:30:34.139","3"],["304624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304624","N/A","Pengiriman Surat Dinas","96000000","Jasa Lainnya","Dikecualikan","2026-03-15 22:30:34.066","N/A","2026-03-15 22:30:34.107","3"],["304769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304769","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","4176000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.81","N/A","2026-03-15 22:29:38.835","3"],["304767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304767","N/A","Pemeliharaan Printer","2401000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.78","N/A","2026-03-15 22:29:38.803","3"],["304766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304766","N/A","Pemeliharaan Personal Komputer Notebook","24197000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.752","N/A","2026-03-15 22:29:38.776","3"],["304709","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304709","N/A","Pemeliharaan Inventaris Kantor","3376000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.718","N/A","2026-03-15 22:29:38.744","3"],["304707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304707","N/A","Pemeliharaan Genset 250 KVA","11686000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.691","N/A","2026-03-15 22:29:38.715","3"],["304705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304705","N/A","Pemeliharaan AC Split","31503000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.664","N/A","2026-03-15 22:29:38.687","3"],["304704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304704","N/A","Pemeliharaan Gedung Bangunan Kantor Bertingkat","405814000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.636","N/A","2026-03-15 22:29:38.66","3"],["304703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304703","N/A","Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat","6656000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.61","N/A","2026-03-15 22:29:38.632","3"],["304700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304700","N/A","Perlengkapan Printer","36000000","Barang","Pengadaan Langsung","2026-03-15 22:29:38.583","N/A","2026-03-15 22:29:38.606","3"],["304698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304698","N/A","Obat obatan","7586000","Barang","Pengadaan Langsung","2026-03-15 22:29:38.557","N/A","2026-03-15 22:29:38.579","3"],["304697","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304697","N/A","Barang Konsumsi ATK","43200000","Barang","Pengadaan Langsung","2026-03-15 22:29:38.53","N/A","2026-03-15 22:29:38.554","3"],["304695","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304695","N/A","Barang Cetakan","21600000","Barang","Pengadaan Langsung","2026-03-15 22:29:38.501","N/A","2026-03-15 22:29:38.524","3"],["304694","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304694","N/A","Jasa Fumigasi Pest Control ","14400000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.474","N/A","2026-03-15 22:29:38.498","3"],["304547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304547","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","2520000","Jasa Konsultansi","Pengadaan Langsung","2026-03-15 22:29:38.448","N/A","2026-03-15 22:29:38.471","3"],["304540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304540","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","8736000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.415","N/A","2026-03-15 22:29:38.444","3"],["304533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304533","N/A","Keperluan Sehari hari Perkantoran lebih dari 40 Pegawai","145920000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.389","N/A","2026-03-15 22:29:38.412","3"],["304522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304522","N/A"," Honorarium Satpam dan Pengemudi","656825000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.361","N/A","2026-03-15 22:29:38.385","3"],["304517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304517","N/A","Honorarium Petugas Kebersihan dan Pramubakti","851499000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.336","N/A","2026-03-15 22:29:38.359","3"],["304510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304510","N/A"," Pakaian Kerja Satpam","14265000","Barang","Pengadaan Langsung","2026-03-15 22:29:38.309","N/A","2026-03-15 22:29:38.332","3"],["304506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304506","N/A","Pakaian Kerja Petugas Kebersihan Pramubakti","8856000","Barang","Pengadaan Langsung","2026-03-15 22:29:38.282","N/A","2026-03-15 22:29:38.305","3"],["304499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304499","N/A"," Pakaian Dinas Pegawai","86976000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.254","N/A","2026-03-15 22:29:38.279","3"],["304496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304496","N/A"," Jasa Dokter","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.226","N/A","2026-03-15 22:29:38.249","3"],["304477","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304477","N/A","Internalisasi Corporate Value (ICV)","7500000","Jasa Konsultansi","Pengadaan Langsung","2026-03-15 22:29:38.196","N/A","2026-03-15 22:29:38.222","3"],["304470","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304470","N/A","In House Training","7663000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.166","N/A","2026-03-15 22:29:38.192","3"],["304313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304313","N/A","Makan Rapat Biasa DKI Jakarta Kerumahtanggaan","3468000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.132","N/A","2026-03-15 22:29:38.159","3"],["304295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304295","N/A","Snack Rapat Biasa DKI Jakarta Kerumahtanggaan","1513000","Barang","Pengadaan Langsung","2026-03-15 22:29:38.106","N/A","2026-03-15 22:29:38.129","3"],["304286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304286","N/A","Sewa kendaraan","2016000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:38.078","N/A","2026-03-15 22:29:38.102","3"],["304274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304274","N/A","Alat Peraga Cover","3000000","Barang","Pengadaan Langsung","2026-03-15 22:29:38.047","N/A","2026-03-15 22:29:38.073","3"],["301418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301418","N/A","Snack Rapat Biasa Laporan Hasil Pemeriksaan Perpajakan","3120000","Barang","Pengadaan Langsung","2026-03-15 22:29:37.996","N/A","2026-03-15 22:29:38.041","3"],["301407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301407","N/A"," Makan Rapat Biasa Laporan Hasil Pemeriksaan Perpajakan","7410000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.931","N/A","2026-03-15 22:29:37.972","3"],["301399","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301399","N/A"," Biaya Penyampaian SPMP","6100000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.884","N/A","2026-03-15 22:29:37.925","3"],["301390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301390","N/A"," Biaya Penyampaian Surat Paksa","44850000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.836","N/A","2026-03-15 22:29:37.877","3"],["301380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301380","N/A","Biaya Pengumuman Lelang","8800000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.789","N/A","2026-03-15 22:29:37.832","3"],["301379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301379","N/A","WA Blast","8337000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.742","N/A","2026-03-15 22:29:37.784","3"],["301378","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301378","N/A"," SpandukBannerLeaflet","12480000","Barang","Pengadaan Langsung","2026-03-15 22:29:37.693","N/A","2026-03-15 22:29:37.736","3"],["301373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301373","N/A","Seminar Kit","24100000","Barang","Pengadaan Langsung","2026-03-15 22:29:37.649","N/A","2026-03-15 22:29:37.689","3"],["301372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301372","N/A"," Snack Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","6020000","Barang","Pengadaan Langsung","2026-03-15 22:29:37.603","N/A","2026-03-15 22:29:37.645","3"],["301157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301157","N/A"," Makan Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","5088000","Barang","Pengadaan Langsung","2026-03-15 22:29:37.558","N/A","2026-03-15 22:29:37.599","3"],["301135","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301135","N/A"," Snack Rapat Biasa Layanan dan Konsultasi Perpajakan","7020000","Barang","Pengadaan Langsung","2026-03-15 22:29:37.513","N/A","2026-03-15 22:29:37.555","3"],["301127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","301127","N/A"," Makan Rapat Biasa Layanan dan Konsultasi Perpajakan","5248000","Barang","Pengadaan Langsung","2026-03-15 22:29:37.469","N/A","2026-03-15 22:29:37.509","3"],["304783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304783","N/A","Sewa Mesin Fotocopy","46023000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.423","N/A","2026-03-15 22:29:37.464","3"],["304781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304781","N/A","Sewa Printe","57600000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.378","N/A","2026-03-15 22:29:37.418","3"],["304779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304779","N/A","Pemeliharaan Mesin Antrian ","1740000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.323","N/A","2026-03-15 22:29:37.366","3"],["304777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304777","N/A","Pemeliharaan Telephone Faximile ","2827000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.277","N/A","2026-03-15 22:29:37.318","3"],["304775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304775","N/A","Pemeliharaan Lift","13050000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.23","N/A","2026-03-15 22:29:37.272","3"],["304772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TAMANSARI","304772","N/A","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","57072000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 22:29:37.184","N/A","2026-03-15 22:29:37.225","3"],["309630","Ditjen Pajak","KPP MADYA DUA TANGERANG","309630","N/A","Honorarium Dokter","26448000","Barang","Dikecualikan","2026-03-15 22:06:32.523","N/A","2026-03-15 22:06:32.546","3"],["309629","Ditjen Pajak","KPP MADYA DUA TANGERANG","309629","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","4650000","Barang","Dikecualikan","2026-03-15 22:06:32.496","N/A","2026-03-15 22:06:32.52","3"],["309626","Ditjen Pajak","KPP MADYA DUA TANGERANG","309626","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","8255000","Barang","Dikecualikan","2026-03-15 22:06:32.469","N/A","2026-03-15 22:06:32.492","3"],["309623","Ditjen Pajak","KPP MADYA DUA TANGERANG","309623","N/A","Biaya Penyampaian SPMP","2000000","Barang","Dikecualikan","2026-03-15 22:06:32.438","N/A","2026-03-15 22:06:32.463","3"],["309622","Ditjen Pajak","KPP MADYA DUA TANGERANG","309622","N/A"," Biaya Penyampaian Surat Paksa","27000000","Barang","Dikecualikan","2026-03-15 22:06:32.393","N/A","2026-03-15 22:06:32.434","3"],["309621","Ditjen Pajak","KPP MADYA DUA TANGERANG","309621","N/A","Biaya Pengumuman Lelang","5014000","Barang","Dikecualikan","2026-03-15 22:06:32.345","N/A","2026-03-15 22:06:32.388","3"],["309616","Ditjen Pajak","KPP MADYA DUA TANGERANG","309616","N/A","Honorarium Satpam dan Pengemudi Banten Periode Desember","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:46.375","N/A","2026-03-15 21:50:46.416","3"],["309613","Ditjen Pajak","KPP MADYA DUA TANGERANG","309613","N/A","Honorarium Satpam dan Pengemudi Banten Periode November","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.881","N/A","2026-03-15 21:50:30.916","3"],["309611","Ditjen Pajak","KPP MADYA DUA TANGERANG","309611","N/A","Honorarium Satpam dan Pengemudi Banten Periode Oktober","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.851","N/A","2026-03-15 21:50:30.877","3"],["309607","Ditjen Pajak","KPP MADYA DUA TANGERANG","309607","N/A","Honorarium Satpam dan Pengemudi Banten Periode September","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.816","N/A","2026-03-15 21:50:30.844","3"],["309604","Ditjen Pajak","KPP MADYA DUA TANGERANG","309604","N/A","Honorarium Satpam dan Pengemudi Banten Periode Agustus","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.787","N/A","2026-03-15 21:50:30.811","3"],["309603","Ditjen Pajak","KPP MADYA DUA TANGERANG","309603","N/A","Honorarium Satpam dan Pengemudi Banten Periode Juli","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.759","N/A","2026-03-15 21:50:30.783","3"],["309602","Ditjen Pajak","KPP MADYA DUA TANGERANG","309602","N/A","Honorarium Satpam dan Pengemudi Banten Periode Juni","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.728","N/A","2026-03-15 21:50:30.756","3"],["309601","Ditjen Pajak","KPP MADYA DUA TANGERANG","309601","N/A","Honorarium Satpam dan Pengemudi Banten Periode Mei","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.698","N/A","2026-03-15 21:50:30.725","3"],["309600","Ditjen Pajak","KPP MADYA DUA TANGERANG","309600","N/A","Honorarium Satpam dan Pengemudi Banten Periode April","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.668","N/A","2026-03-15 21:50:30.693","3"],["309599","Ditjen Pajak","KPP MADYA DUA TANGERANG","309599","N/A","Honorarium Satpam dan Pengemudi Banten Periode Maret","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.639","N/A","2026-03-15 21:50:30.666","3"],["309598","Ditjen Pajak","KPP MADYA DUA TANGERANG","309598","N/A","Honorarium Satpam dan Pengemudi Banten Periode Februari","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:30.596","N/A","2026-03-15 21:50:30.636","3"],["309597","Ditjen Pajak","KPP MADYA DUA TANGERANG","309597","N/A","Honorarium Satpam dan Pengemudi Banten Periode Januari","47275000","Jasa Lainnya","Pengadaan Langsung","2026-03-15 21:50:02.098","N/A","2026-03-15 21:50:02.139","3"],["308190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308190","N/A","Belanja Barang Persediaan Barang Konsumsi (Barang Cetakan)","157888000","Barang","Pengadaan Langsung","2026-03-15 21:33:10.971","N/A","2026-03-15 21:33:11.014","3"],["298029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","298029","N/A","Belanja Bahan Makan Rapat Biasa","28000000","Barang","Pengadaan Langsung","2026-03-15 21:33:10.91","N/A","2026-03-15 21:33:10.95","3"],["294058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","294058","65788562","Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 11:01:25.386","N/A","2026-03-15 11:24:34.482","5"],["309025","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","309025","N/A","Akomodasi Perjadin ngan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","3883000","Jasa Lainnya","Dikecualikan","N/A","297687","2026-03-14 13:31:09.542","4"],["296802","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296802","66003604","Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","2380000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:34:08.817","N/A","2026-03-14 09:27:11.611","5"],["296798","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296798","66003603","Perjalanan Dinas Monev Pelaksanaan Anggaran","2040000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:34:08.751","N/A","2026-03-14 09:26:46.649","5"],["296792","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296792","66003602","Perjalanan Dinas Monev Penyaluran Pembiayaan Ultra Mikro","1360000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:34:08.685","N/A","2026-03-14 09:24:55.908","5"],["296786","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296786","66003601","Perjalanan Dinas Konsultasi Pencairan Dana","1360000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:34:08.624","N/A","2026-03-14 09:24:35.856","5"],["296783","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296783","66003600","Perjalanan Dinas Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","1700000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:34:08.558","N/A","2026-03-14 09:24:09.531","5"],["296778","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296778","66003599","Perjalanan Dinas Profiling UMKM","1020000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:34:08.474","N/A","2026-03-14 09:23:44.24","5"],["296068","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296068","66003539","FGD dan Bimtek Transfer Keuangan Daerah","5328000","Barang","Pengadaan Langsung","2026-03-14 07:58:19.27","N/A","2026-03-14 07:58:19.31","3"],["296066","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296066","66003538","Training Modul Aplikasi SAKTI","17848000","Barang","Pengadaan Langsung","2026-03-14 07:58:19.218","N/A","2026-03-14 07:58:19.256","3"],["287846","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CILACAP","287846","64207330","Komunikasi dan Edukasi Implementasi Aplikasi","7713000","Barang","Pengadaan Langsung","2026-03-13 16:03:43.324","N/A","2026-03-13 16:03:43.365","3"],["300505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","300505","N/A","Pengadaan Belanja Kegiatan Layanan Perkantoran","269168000","Barang","Pengadaan Langsung","2026-03-10 18:28:12.087","N/A","2026-03-13 14:08:32.583","5"],["302840","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","302840","N/A","Pengadaan Belanja Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran ","10791000","Barang","Dikecualikan","2026-03-13 13:24:17.703","N/A","2026-03-13 13:58:30.246","5"],["302837","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","302837","N/A","Pengadaan Belanja Perjalanan Dinas Rekomendasi Atas Kinerja Investasi Pemerintah dan Reviu Belanja Pemerintah","8324000","Barang","Dikecualikan","2026-03-13 13:24:17.658","N/A","2026-03-13 13:58:22.108","5"],["302829","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO","302829","N/A","Pengadaan Belanja Perjalanan Dinas Komunikasi dan Edukasi Implementasi Aplikasi Serta Konsultasi Pencairan Dana","9204000","Barang","Dikecualikan","2026-03-13 13:24:17.614","N/A","2026-03-13 13:58:12.497","5"],["300292","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDAR LAMPUNG","300292","N/A","Perjalanan Dinas 2026","39905000","Jasa Lainnya","Dikecualikan","2026-03-13 13:29:36.03","N/A","2026-03-13 13:41:56.255","5"],["295770","Ditjen Pajak","KPP PRATAMA PONDOK AREN","295770","66003937","Pemeliharaan Gedung Bangunan","336403000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:34.052","N/A","2026-03-13 13:14:35.4","3"],["297185","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297185","66003966","Perjalanan Dinas Biasa","75000000","Jasa Lainnya","Dikecualikan","2026-02-27 09:07:30.339","N/A","2026-03-13 13:11:51.705","3"],["301253","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","301253","N/A","Pengadaan Jasa Konstruksi Pembangunan 1 unit tempat parkir dan Kanopi Rumah Negara pada KPKNL Pekalongan","170910000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 16:11:30.958","N/A","2026-03-13 11:13:55.394","5"],["301265","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","301265","N/A","Jasa Konsultansi Pengawasan Pembangunan 1 unit tempat parkir dan Kanopi Rumah Negara pada KPKNL Pekalongan","9000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-05 16:11:46.85","N/A","2026-03-13 11:12:55.971","5"],["303327","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303327","N/A","Pemeliharaan Kendaraan Double Gardan","58950000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-13 10:14:40.462","1"],["303301","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303301","N/A","Pemeliharaan Kendaraan Roda 4","103000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-13 09:56:39.539","1"],["303295","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303295","N/A","Pemeliharaan Kendaraan Roda 2","14400000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-13 09:54:54.09","1"],["308138","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308138","N/A","Uang Penginapan Perjalanan Dinas","12500000","Barang","Dikecualikan","N/A","N/A","2026-03-13 09:45:35.782","1"],["308127","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308127","N/A","Belanja BBM Kendaraan Dinas","131850000","Barang","Dikecualikan","N/A","N/A","2026-03-13 09:41:56.022","1"],["308131","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308131","N/A","Biaya Operasional Kendaraan Sewa","30000000","Barang","Dikecualikan","N/A","N/A","2026-03-13 09:41:05.187","1"],["308116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN","308116","N/A","Belanja Barang Non Operasional Lainnya (Biaya Penyampaian SPMP)","8000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-13 09:25:47.76","1"],["308097","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308097","N/A","Biaya Pengiriman Surat Dinas Pos","1350000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-13 09:14:42.784","1"],["308093","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308093","N/A","Uang Transport Perjalanan Dinas","112776000","Barang","Dikecualikan","N/A","N/A","2026-03-13 09:11:11.088","1"],["308077","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308077","N/A","Biaya Pas Bandara","8200000","Barang","Dikecualikan","N/A","N/A","2026-03-13 08:59:48.163","1"],["308065","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308065","N/A","Belanja BBM dan Pelumas Electric Generating Set (bertahap)","5061000","Barang","Dikecualikan","N/A","N/A","2026-03-13 08:53:32.31","1"],["308056","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308056","N/A","Belanja BBM Patroli (bertahap)","96000000","Barang","Dikecualikan","N/A","N/A","2026-03-13 08:48:02.639","1"],["308047","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308047","N/A","Biaya Pengurusan STNK","18000000","Barang","Dikecualikan","N/A","N/A","2026-03-13 08:43:35.55","1"],["308044","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308044","N/A","Belanja Langganan Air","21000000","Barang","Dikecualikan","N/A","N/A","2026-03-13 08:38:34.116","1"],["308037","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308037","N/A","Belanja Pemeliharaan gedung induk kantor bertingkat periode semester II (bertahap)","70560000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-13 08:32:06.612","1"],["308035","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","308035","N/A","Belanja Pemeliharaan gedung induk kantor bertingkat periode semester I (bertahap)","70560000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-13 08:29:28.35","1"],["289706","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289706","65197735","Belanja Perjalanan DInas Dalam Kota Pengembangan dan Pemeliharaan Laboratorium Forensik Digital","750000","Barang","Pengadaan Langsung","2026-02-05 16:23:02.772","N/A","2026-03-13 08:09:22.027","5"],["289703","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289703","65197734","Belanja Perjalanan DInas Biasa Pengembangan dan Pemeliharaan Laboratorium Forensik Digital","11918000","Barang","Pengadaan Langsung","2026-02-05 16:23:02.729","N/A","2026-03-13 08:08:57.734","5"],["289699","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289699","65197731","Belanja Perjalanan Dinas Dalam Kota SK Keberatan/Non Keberatan","750000","Barang","Pengadaan Langsung","2026-02-05 16:23:02.571","N/A","2026-03-13 08:08:26.588","5"],["289698","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289698","65197730","Belanja Perjalanan Dinas Biasa SK Keberatan/Non Keberatan","51903000","Barang","Pengadaan Langsung","2026-02-05 16:23:02.525","N/A","2026-03-13 08:07:48.96","5"],["289696","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289696","65197728","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Analisis Intelijen Bersama (LHAIB)","750000","Barang","Pengadaan Langsung","2026-02-05 16:23:02.431","N/A","2026-03-13 08:07:29.312","5"],["289688","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289688","65197727","Belanja Perjalanan DInas Biasa Laporan Hasil Analisis Intelijen Bersama (LHAIB)","22350000","Barang","Pengadaan Langsung","2026-02-05 16:22:14.469","N/A","2026-03-13 08:06:59.428","5"],["289685","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289685","65197724","Belanja Perjalanan DInas Dalam Kota Laporan Penyidikan Telah Selesai","2250000","Barang","Pengadaan Langsung","2026-02-05 16:22:14.331","N/A","2026-03-13 08:05:03.364","5"],["289684","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289684","65197723","Belanja Perjalanan DInas Biasa Laporan Penyidikan Telah Selesa","80880000","Barang","Pengadaan Langsung","2026-02-05 16:22:14.287","N/A","2026-03-13 08:03:39.168","5"],["289674","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289674","65197719","Belanja Perjalanan Dinas Dalam Kota Laporan Pemeriksaan Bukti Permulaan (LPBP)","1500000","Barang","Pengadaan Langsung","2026-02-05 16:22:14.107","N/A","2026-03-13 08:02:48.61","5"],["289672","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289672","65197718","Belanja Perjalanan Dinas Biasa Laporan Pemeriksaan Bukti Permulaan (LPBP)","139125000","Barang","Pengadaan Langsung","2026-02-05 16:22:14.059","N/A","2026-03-13 08:02:13.322","5"],["289662","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289662","65197710","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Intelijen Perpajakan","1500000","Barang","Pengadaan Langsung","2026-02-05 16:21:47.347","N/A","2026-03-13 08:01:07.484","5"],["289660","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289660","65197706","Belanja Perjalanan Dinas Biasa Laporan Hasil Intelijen Perpajakan","96160000","Barang","Pengadaan Langsung","2026-02-05 16:21:46.678","N/A","2026-03-13 08:00:13.283","5"],["289654","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289654","65197688","Belanja Perjalanan Dinas Dalam Kota Laporan Penilaian","750000","Barang","Pengadaan Langsung","2026-02-05 16:21:42.671","N/A","2026-03-13 07:59:23.298","5"],["289653","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289653","65197684","Belanja Perjalanan Dinas Biasa Laporan Penilaian","30965000","Barang","Pengadaan Langsung","2026-02-05 16:21:42.214","N/A","2026-03-13 07:58:22.673","5"],["289647","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289647","65197681","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","723500000","Barang","Pengadaan Langsung","2026-02-05 16:21:19.862","N/A","2026-03-13 07:57:57.003","5"],["289641","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289641","65197679","Belanja Perjalanan Dinas Dalam Kota Laporan Hasil Pemeriksaan Perpajakan","10500000","Barang","Pengadaan Langsung","2026-02-05 16:21:19.739","N/A","2026-03-13 07:57:28.518","5"],["289640","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289640","65197678","Belanja Perjalanan Dinas Biasa Laporan Hasil Pemeriksaan Perpajakan","297451000","Barang","Pengadaan Langsung","2026-02-05 16:21:19.693","N/A","2026-03-13 07:56:42.345","5"],["289634","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289634","65197675","Belanja Perjalanan Dinas Dalam Kota Dokumen Penagihan Aktif","1500000","Barang","Pengadaan Langsung","2026-02-05 16:21:19.546","N/A","2026-03-13 07:54:53.087","5"],["289633","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289633","65197674","Belanja Perjalanan Dinas Biasa Dokumen Penagihan Aktif","160500000","Barang","Pengadaan Langsung","2026-02-05 16:21:19.496","N/A","2026-03-13 07:54:32.064","5"],["289601","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289601","65197670","Belanja Perjalanan Dinas Dalam Kota Layanan Penyuluhan dan Kehumasan Perpajakan","1500000","Barang","Pengadaan Langsung","2026-02-05 16:20:43.922","N/A","2026-03-13 07:54:05.808","5"],["289597","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289597","65197669","Belanja Perjalanan Dinas Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","194202000","Barang","Pengadaan Langsung","2026-02-05 16:20:43.854","N/A","2026-03-13 07:53:31.768","5"],["289564","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289564","65197665","Belanja Perjalanan Dinas Biasa Layanan dan Konsultasi Perpajakan","26469000","Barang","Pengadaan Langsung","2026-02-05 16:20:43.665","N/A","2026-03-13 07:53:01.826","5"],["289556","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289556","65197663","Belanja Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasii","353270000","Barang","Pengadaan Langsung","2026-02-05 16:20:43.576","N/A","2026-03-13 07:52:35.246","5"],["289553","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289553","65197660","Belanja Perjalanan Dinas Dalam Kota","900000","Barang","Pengadaan Langsung","2026-02-05 16:20:00.295","N/A","2026-03-13 07:49:52.967","5"],["289552","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289552","65197659","Belanja Perjalanan Dinas Biasa","37973000","Barang","Pengadaan Langsung","2026-02-05 16:20:00.246","N/A","2026-03-13 07:49:21.852","5"],["289550","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289550","65197656","Belanja Perjalanan Dinas Biasa SPD Mutasi","393933000","Barang","Pengadaan Langsung","2026-02-05 16:20:00.145","N/A","2026-03-13 07:48:51.162","5"],["307920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307920","N/A","Perjalanan Dinas Dalam Kota (Bantuan Biaya transport dalam kota) Terkait Kegiatan Kerumahtanggan","9450000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 17:43:35.883","1"],["307917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307917","N/A","Perjalanan Dinas Biasa - Biaya Perjalanan Dinas Terkait Diklat Koordinasi","25494000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 17:24:54.904","1"],["307915","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307915","N/A","Perjalanan Dinas Dalam Kota Dalam Rangka Penyelesaian Laporan Kegiatan Pengamatan","3600000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 17:22:19.148","1"],["307913","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307913","N/A","Perjalanan Dinas Luar Kota Dalam Rangka Penyelesaian Laporan Kegiatan Pengamatan","10000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 17:20:15.257","1"],["307912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307912","N/A","Perjalanan Dinas Dalam Kota (Biaya transport dalam kota) Terkait Kegiatan Penilaian","16400000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 17:17:37.526","1"],["307910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307910","N/A","Perjalanan Dinas Dalam Kota (Biaya transport dalam kota) Terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka Pengawasan","59395000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 17:14:18.88","1"],["307909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307909","N/A","Perjalanan Dinas Luar Kota Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","16800000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 17:12:01.581","1"],["307908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307908","N/A","Perjalanan Dinas Dalam Kota (Biaya transport dalam kota) Terkait Kegiatan Pemeriksaan Perpajakan","40000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 17:10:05.703","1"],["307907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307907","N/A","Perjalanan Dinas Luar Kota Kegiatan Pemeriksaan Perpajakan","10000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 17:08:18.812","1"],["307890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307890","N/A","Perjalanan Dinas Dalam Kota (Biaya transport dalam kota) Terkait Kegiatan Penagihan Aktif","3000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 16:35:37.458","1"],["307889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307889","N/A","Perjalanan Dinas Luar Kota Terkait Kegiatan Penagihan Aktif","6000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 16:33:49.222","1"],["307887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307887","N/A","Perjalanan Dinas Dalam Kota (Biaya transport dalam kota) Terkait Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","15000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 16:31:50.013","1"],["307885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","307885","N/A","Perjalanan Dinas Dalam Kota (Biaya transport dalam kota) Terkait Kegiatan Pengumpulan Data","40000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-12 16:28:28.584","1"],["304049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","304049","N/A","Perjalanan Dinas Dalam Kota (Biaya Transport Dalam Kota) Terkait Kegiatan Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka Ekstensifikasi","25000000","Barang","Dikecualikan","N/A","N/A","2026-03-12 16:25:35.07","1"],["295427","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","295427","65885370","Pakaian Dinas Pegawai DKI Jakarta","230124000","Barang","Pengadaan Langsung","2026-02-24 12:38:18.96","N/A","2026-03-12 15:05:29.401","5"],["307407","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307407","N/A","Belanja Jasa Pemeliharaan Kapal Patroli, senjata api, dan alat komunikasi radio","73450000","Jasa Lainnya","E-Purchasing","N/A","N/A","2026-03-12 09:49:31.272","1"],["307382","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307382","N/A","Honor Pramubakti","124800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-12 09:39:15.144","1"],["307353","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307353","N/A","Honor Petugas Kebersihan Triwulan IV","74400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-12 09:21:01.871","1"],["307348","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307348","N/A","Honor Petugas Kebersihan Triwulan III","74400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-12 09:19:04.832","1"],["307337","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307337","N/A","Honor Petugas Kebersihan Triwulan I","99200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-12 09:16:47.057","1"],["307342","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307342","N/A","Honor Petugas Kebersihan Triwulan II","74400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-12 09:16:31.213","1"],["307321","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307321","N/A","Pengadaan materai untuk persediaan","1800000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-12 09:05:23.103","1"],["307312","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307312","N/A","Pemeliharaan halaman semester II (Bertahap)","12303000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-12 08:58:13.882","1"],["307304","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","307304","N/A","Pengadaan Pakaian Dinas Caraka dan Tenaga Kebersihan (D.K.I. Jakarta)","29520000","Barang","Dikecualikan","N/A","N/A","2026-03-12 08:53:05.572","1"],["307290","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307290","N/A","Pemeliharaan halaman semester I (Bertahap)","12303000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-12 08:45:45.029","1"],["302227","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302227","N/A","(Belanja Keperluan Perkantoran) Keperluan Sehari-hari Perkantoran [Semester II] - KPPN Tanjungredep","30220000","Barang","Pengadaan Langsung","2026-03-09 14:28:30.334","293123","2026-03-12 08:44:56.849","5"],["302160","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","302160","N/A","(Belanja Keperluan Perkantoran) Keperluan Sehari-hari Perkantoran [Semester I] - KPPN Tanjungredep","30220000","Barang","Pengadaan Langsung","2026-03-09 14:28:30.291","293123","2026-03-12 08:44:15.849","5"],["307282","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307282","N/A","Pengadaan obat-obatan (bertahap)","20000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-12 08:42:04.288","1"],["307276","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307276","N/A","Belanja barang persediaan berupa bahan-bahan komputer (bertahap)","18000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-12 08:38:58.035","1"],["307270","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","307270","N/A","Belanja barang persediaan alat tulis kantor (bertahap)","3600000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-12 08:37:01.244","1"],["304204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA NGAWI","304204","N/A","Belanja Biaya Pendukung Kegiatan Penagihan","5096000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-11 22:03:32.268","4"],["307151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","307151","N/A","Pengadaan Barang Meterai Tempel","6000000","Barang","Dikecualikan","N/A","N/A","2026-03-11 21:26:31.713","2"],["291598","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291598","65713734","Lembur PPNPN","23520000","Jasa Lainnya","Dikecualikan","2026-02-18 08:56:52.572","N/A","2026-03-11 17:50:27.201","5"],["289893","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289893","65415995","Pengadaan Kursi Aula","45400000","Barang","E-Purchasing","2026-02-10 17:03:43.683","N/A","2026-03-11 16:47:24.487","5"],["289859","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289859","65415993","Pengadaan Kursi Pejabat","34800000","Barang","E-Purchasing","2026-02-10 17:03:43.582","N/A","2026-03-11 16:47:12.394","5"],["289857","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289857","65415992","Pengadaan Kursi Pegawai","57600000","Barang","E-Purchasing","2026-02-10 17:03:43.534","N/A","2026-03-11 16:46:55.938","5"],["289842","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289842","65415991","Pengadaan Sofa","21718000","Barang","E-Purchasing","2026-02-10 17:03:43.49","N/A","2026-03-11 16:46:45.851","5"],["289820","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289820","65415990","Pengadaan Meja Rapat","39360000","Barang","E-Purchasing","2026-02-10 17:03:43.452","N/A","2026-03-11 16:46:25.978","5"],["307025","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANJARMASIN","307025","N/A","Pembelian BBM Pertamax untuk keperluan Patroli Laut","215600000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-11 15:18:19.492","1"],["307028","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANJARMASIN","307028","N/A","Pembelian Pelumas Kapal Patroli","2821000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-11 15:17:26.363","1"],["307002","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","307002","N/A","Belanja Keperluan Perkantoran Biaya Pengurus STNK ","9680000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 14:53:50.339","1"],["289374","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289374","65197624","Belanja Pakaian Dinas Pegawai","86640000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.564","N/A","2026-03-11 13:55:53.897","5"],["289382","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289382","65197631","Belanja Honorarium Satpam dan Pengemudi","774853000","Barang","Pengadaan Langsung","2026-02-05 16:19:14.699","N/A","2026-03-11 13:53:19.153","5"],["289381","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289381","65197630","Belanja Honorarium Petugas Kebersihan dan Pramubakti","1111981000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.848","N/A","2026-03-11 13:52:41.906","5"],["301662","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301662","N/A","Pengadaan Biaya Penginapan","13520000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:34:26.131","4"],["301603","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301603","N/A","Pengadaan Biaya penginapan perjalanan dinas dalam negeri ","15210000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:34:14.841","4"],["300477","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300477","N/A","Pengadaan Biaya Penginapan Perjalanan Dinas Dalam Negeri","12675000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:34:02.436","4"],["300415","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300415","N/A","Pengadaan Biaya Penginapan Perjalanan Dinas Dalam Negeri","25350000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:33:46.826","4"],["301948","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301948","N/A","Pengadaan Biaya Taksi Perjalanan Dinas","2092000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:18:22.795","4"],["301817","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301817","N/A","Pengadaan Biaya Taksi Perjalanan Dinas","387020000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:18:11.604","4"],["301657","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301657","N/A","Pengadaan Biaya Taksi Perjalanan Dinas Dalam Negeri\t","8368000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:18:00.737","4"],["301601","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301601","N/A","Pengadaan Biaya Taksi Perjalanan Dinas Dalam Negeri","9414000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:17:45.371","4"],["300447","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300447","N/A","Pengadaan Biaya Taksi Perjalanan Dinas Dalam Negeri","15690000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:17:28.532","4"],["300403","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300403","N/A","Pengadaan Biaya Taksi Perjalanan Dinas Dalam Negeri","31380000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:17:18.957","4"],["301687","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301687","N/A","Pengadaan Uang Harian Fullboard Eselon","23400000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:14:56.406","4"],["301651","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301651","N/A","Pengadaan Biaya Uang Harian Perjalanan Dinas","8064000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:14:47.03","4"],["301635","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301635","N/A","Pengadaan Uang Harian Kegiatan Rapat / Pertemuan di Luar Kantor","23400000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:14:17.088","4"],["301611","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301611","N/A","Pengadaan Uang Harian Fullboard Eselon","35100000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:14:03.592","4"],["301598","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301598","N/A","Pengadaan Biaya Uang Harian Perjalanan Dinas Dalam Negeri","9072000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:13:52.903","4"],["300453","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300453","N/A","Pengadaan Uang Harian Perjalanan Dinas Luar Kota (D.K.I. Jakarta)","10080000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:13:36.255","4"],["306429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG PANDAN","306429","N/A","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Pembelian BBM Genset","12000000","Barang","Dikecualikan","N/A","N/A","2026-03-11 10:13:20.1","1"],["300392","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300392","N/A","Pengadaan Uang Harian Perjalanan Dinas Luar Kota (D.K.I. Jakarta)","20160000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:13:19.02","4"],["300385","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300385","N/A","Pengadaan Uang Harian Fullboard Di Dalam Kota D.K.I. JAKARTA","7800000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:13:01.737","4"],["301683","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301683","N/A","Pengadaan Biaya Transportasi Assessment Pegawai","9000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:12:31.107","4"],["301667","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301667","N/A","Pengadaan Uang Transportasi","9000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:12:14.936","4"],["301608","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301608","N/A","Pengadaan Uang Transportasi","13500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:11:53.687","4"],["300377","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300377","N/A","Pengadaan Biaya Taksi Perjalanan Dinas Dalam Negeri","20920000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:11:21.845","4"],["300360","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300360","N/A","Pengadaan Uang Harian Perjalanan Dinas Luar Kota (D.K.I. Jakarta)","13440000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:11:02.402","4"],["300352","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300352","N/A","Pengadaan Uang Harian Fullboard Di Dalam Kota D.K.I. JAKARTA","11700000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:10:47.272","4"],["300341","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300341","N/A","Pengadaan Jasa Transportasi Darat","4500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:10:20.733","4"],["301631","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301631","N/A","Pengadaan Jasa Honorarium Narasumber Pembahas","54000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:05:10.701","4"],["301592","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","301592","N/A","Pengadaan Jasa Honorarium Narasumber Pembahas Internalisasi Budaya","68000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:04:53.537","4"],["300442","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300442","N/A","Pengadaan Jasa Honorarium Narasumber Pembahas (Pejabat Eselon II)","80000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:04:33.526","4"],["300309","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300309","N/A","Pengadaan Jasa Honorarium Narasumber Pembahas (Pejabat Eselon II)","24000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:03:58.922","4"],["300289","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300289","N/A","pengadaan Jasa Honorarium Narasumber Pembahas (Pejabat Eselon II)","20000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-11 10:02:54.118","4"],["306331","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","306331","N/A","Belanja Pemeliharaan Peralatan dan Mesin","21541000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-11 09:49:33.594","1"],["306309","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","306309","N/A","Belanja Pemeliharaan Peralatan dan Mesin ","145455000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-11 09:43:13.335","1"],["287502","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","287502","63478108","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","12100000","Barang","E-Purchasing","2026-01-14 09:02:05.037","N/A","2026-03-11 09:07:27.203","5"],["306126","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","306126","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan ","1128000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-11 08:14:14.409","1"],["306096","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","306096","N/A","Belanja Pemeliharaan Gedung dan Bangunan ","98883000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-11 07:39:04.484","1"],["306088","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","306088","N/A","Belanja Langganan Air ","1080000","Barang","Dikecualikan","N/A","N/A","2026-03-11 07:25:20.45","1"],["306087","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","306087","N/A","Belanja Langganan Listrik ","2352000","Barang","Dikecualikan","N/A","N/A","2026-03-11 07:22:49.567","1"],["295130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","295130","65885187","Belanja Sewa Gedung KP2KP Muara Sabak ","74172000","Barang","Pengadaan Langsung","2026-02-24 10:07:32.219","N/A","2026-03-10 20:09:34.578","5"],["291474","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291474","65713795","Belanja Langganan Daya dan Jasa","3406000","Barang","Pengadaan Langsung","2026-02-18 10:52:23.176","N/A","2026-03-10 17:24:38.967","5"],["302622","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302622","N/A","Pengadaan Perjalanan Dinas Biasa Pembinaan Pemda, TKD, dan Penandatanganan BAR  (Uang Harian)","1785000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:09.165","N/A","2026-03-10 15:45:16.099","5"],["302617","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","302617","N/A","Pengadaan Perjalanan Dinas Biasa Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay (Uang Harian)","1339000","Jasa Lainnya","Dikecualikan","2026-03-07 13:19:09.026","N/A","2026-03-10 15:38:10.165","5"],["305788","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","305788","N/A","Belanja Kegiatan Kehumasan","185000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:40:10.192","N/A","2026-03-10 15:07:45.619","5"],["299105","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEBING TINGGI","299105","N/A","Pelaksanaan profiling umkm dalam rangka implementasi digipay","5139000","Jasa Lainnya","Pengadaan Langsung","2026-03-10 14:39:28.708","N/A","2026-03-10 14:54:09.677","5"],["301365","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUNTOK","301365","N/A","Pengadaan Pengiriman Surat Dinas Pos Pusat ","2684000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 21:10:51.864","N/A","2026-03-10 14:41:34.446","5"],["305700","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","305700","N/A","Paket Pekerjaan Pengadaan Keperluan Perkantoran berupa Tenaga Pendukung Tahap 2 TA.2026 (4715)","28193000","Jasa Lainnya","Pengadaan Langsung","N/A","294021","2026-03-10 14:16:55.638","4"],["297491","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297491","66052428","Pengadaan Jasa Akomodasi Hotel dalam rangka Perjalanan Dinas","12499000","Jasa Lainnya","Dikecualikan","2026-02-27 14:22:38.354","N/A","2026-03-10 13:50:15.823","5"],["297485","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297485","66052427","Pengadaan Jasa Transportasi untuk Perjalanan Dinas","29703000","Jasa Lainnya","Dikecualikan","2026-02-27 14:22:38.306","N/A","2026-03-10 13:49:57.131","5"],["305297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BUKITTINGGI","305297","N/A","Belanja Modal Gedung dan Bangunan","1271304000","Jasa Konstruksi","Tender","2026-03-10 11:07:32.247","N/A","2026-03-10 13:29:04.123","5"],["305616","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","305616","N/A","Belanja Barang Persediaan Lainnya ","24000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-10 13:28:45.062","1"],["305591","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","305591","N/A","Belanja Barang Persediaan Barang Konsumsi ","8844000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-10 13:24:21.229","1"],["305487","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","305487","N/A","Belanja Pemeliharaan Gedung dan Bangunan TA 2026 (dilaksanakan secara bertahap)","2282126000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-10 13:18:38.099","2"],["305455","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","305455","N/A","Belanja Keperluan Perkantoran TA 2026  (dilaksanakan secara bertahap)","9100532000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-10 13:18:38.051","2"],["305537","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","305537","N/A","Belanja Barang Non Operasional Lainnya TA 2026 (dilaksanakan secara bertahap)","983528000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-10 13:18:38.01","2"],["305527","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","305527","N/A","Belanja Pemeliharaan Gedung dan Bangunan Lainnya TA 2026 (dilaksanakan secara bertahap)","160056000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-10 13:18:37.968","2"],["305509","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","305509","N/A","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan TA 2026 (dilaksanakan secara bertahap)","163200000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-10 13:18:37.922","2"],["305439","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","305439","N/A","Pengadaan Pemusnahan dan Penanganan Barang Hasil Penindakan","75480000","Jasa Lainnya","Pengadaan Langsung","N/A","287929","2026-03-10 12:00:39.532","2"],["303308","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","303308","N/A","Pengadaan Belanja Perjalanan Dinas Harian","17097000","Jasa Lainnya","Dikecualikan","2026-03-09 09:21:45.401","N/A","2026-03-10 11:26:07.818","5"],["305340","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","305340","N/A","Akomodasi dan Transportasi Kegiatan Spring Meeting World Bank & G20","1121865000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-10 11:24:00.739","1"],["296602","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296602","66003675","Transport dan Akomodasi Perjalanan Dinas","24743000","Jasa Lainnya","Dikecualikan","2026-02-26 14:22:17.428","N/A","2026-03-10 11:17:08.832","5"],["305311","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","305311","N/A","Belanja Barang Operasional Lainnya ","43200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 11:13:19.168","1"],["299369","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","299369","66186962","Transportasi Dalam Kota","350710000","Jasa Lainnya","Dikecualikan","2026-03-04 11:37:03.497","N/A","2026-03-10 10:26:53.712","3"],["305140","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","305140","N/A","Pengadaan Konsumsi dalam rangka Audit Kepabeanan dan Cukai Di Daerah","20305000","Barang","Pengadaan Langsung","N/A","287926","2026-03-10 10:10:27.473","2"],["305119","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305119","N/A","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus Tahap II","81600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 10:03:45.527","1"],["305114","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305114","N/A","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus","120000000","Jasa Lainnya","E-Purchasing","N/A","N/A","2026-03-10 10:01:36.522","1"],["305084","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305084","N/A","Pengadaan Jasa Pemeliharaan Printer","4650000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:53:01.503","1"],["305082","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","305082","N/A","Pembelian Alat Kebersihan Gedung","9706000","Barang","Pengadaan Langsung","N/A","288255","2026-03-10 09:52:30.871","2"],["305080","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305080","N/A","Pengadaan Jasa Pemeliharaan Laptop","6960000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:51:37.828","1"],["305075","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305075","N/A","Pengadaan Jasa Pemeliharaan Personal Komputer","20573000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:49:50.124","1"],["300335","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300335","N/A","Pengadaan Biaya Paket Kegiatan Rapat Pertemuan Full Board di Luar Kantor","80820000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-10 09:47:59.104","2"],["300225","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300225","N/A","Pengadaan Jasa Konsultan Call Center, Front Office, dan Customer Service","878613000","Jasa Konsultansi","Dikecualikan","N/A","N/A","2026-03-10 09:47:58.447","2"],["300206","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300206","N/A","Pengadaan Jasa Sewa Tanaman","50000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-10 09:47:58.392","2"],["300103","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","300103","N/A","Pengadaan Jasa Scan Dokumen","80000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-10 09:47:57.447","2"],["305067","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305067","N/A","Pengadaan Jasa Sewa Peralatan dan Perlengkapan Acara","3567000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:47:47.388","1"],["305061","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305061","N/A","Pengadaan Jasa Sewa Mesin Fotocopy","66690000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:45:37.618","1"],["305056","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305056","N/A","Pengadaan Jasa Pemeliharaan Alat Pemadam Api Ringan (APAR)","4500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:42:54.87","1"],["305051","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305051","N/A","Pengadaan Jasa Pemeliharaan CCTV","29000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:41:10.853","1"],["304994","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","304994","N/A","Pengadaan Jasa Bloomberg","900000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-10 09:40:48.308","2"],["305038","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305038","N/A","Pengadaan Jasa Pemeliharaan AC Standing","28000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:38:15.719","1"],["294642","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294642","65835227","Belanja Keperluan Sehari-hari Perkantoran KPPN Unit","60440000","Barang","Pengadaan Langsung","2026-02-23 14:48:51.301","N/A","2026-03-10 09:34:43.811","5"],["294640","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294640","65835226","Belanja Keperluan Sehari-hari Perkantoran KPPN Induk","60239000","Barang","Pengadaan Langsung","2026-02-23 14:48:51.238","N/A","2026-03-10 09:34:32.341","5"],["294484","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294484","65835222","Belanja Pemeliharaan Gedung dan Bangunan KPPN Unit","58468000","Barang","Pengadaan Langsung","2026-02-23 14:48:50.917","N/A","2026-03-10 09:34:11.369","5"],["294477","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294477","65835221","Belanja Pemeliharaan Peralatan dan Mesin KPPN Unit","87493000","Barang","Pengadaan Langsung","2026-02-23 14:48:50.85","N/A","2026-03-10 09:34:00.313","5"],["294468","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294468","65835219","Belanja Pemeliharaan Gedung dan Bangunan KPPN Induk","190009000","Barang","Pengadaan Langsung","2026-02-23 14:48:37.81","N/A","2026-03-10 09:33:43.339","5"],["294461","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294461","65835218","Belanja Pemeliharaan Peralatan dan Mesin KPPN Induk","91142000","Barang","Pengadaan Langsung","2026-02-23 14:48:37.754","N/A","2026-03-10 09:33:32.674","5"],["305022","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305022","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 4 Jabatan Eselon II","42180000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:33:22.804","1"],["305015","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305015","N/A","Pengadaan Jasa Pemeliharaan Bus","5000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:29:44.637","1"],["305007","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","305007","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Double Gardan","80000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:27:49.499","1"],["304995","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304995","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 4","190000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:24:36.131","1"],["304989","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304989","N/A","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 2","10500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:22:23.607","1"],["287853","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","287853","65277361","Pengadaan jasa iklan melalui media cetak","19000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:02.526","N/A","2026-03-10 09:22:20.527","5"],["304984","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","304984","N/A","Pengadaan jasa iklan melalui media elektronik","17000000","Jasa Lainnya","Pengadaan Langsung","N/A","287832","2026-03-10 09:21:15.058","2"],["304979","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304979","N/A","Pengadaan BBM dan Pelumas Electric Generating Set","2610000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-10 09:20:33.225","1"],["304977","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","304977","N/A","Pengadaan Sewa Peralatan dan Perlengkapan Sosialisasi (Eksternal)","21519000","Jasa Lainnya","Pengadaan Langsung","N/A","287831","2026-03-10 09:19:44.682","2"],["304974","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304974","N/A","Pengadaan Jasa Pemeliharaan Genset ","8238000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:18:04.147","1"],["304970","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304970","N/A","Pengadaan Jasa Pemeliharaan AC Split","64722000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:15:29.051","1"],["304959","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304959","N/A","Pengadaan Jasa Pemeliharaan Inventaris Kantor","11520000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-10 09:11:39.906","1"],["297482","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297482","66097466","Belanja Jasa Penyedia Perorangan Tenaga Pendukung (2)","155740000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:19:19.154","N/A","2026-03-10 08:14:01.241","5"],["297476","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297476","66097465","Belanja Jasa Penyedia Perorangan Tenaga Pendukung (1)","155740000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:19:19.094","N/A","2026-03-10 08:13:47.976","5"],["297471","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297471","66097482","Belanja Perjalanan Dinas Dalam Kota","6455000","Jasa Lainnya","Dikecualikan","2026-03-02 11:19:56.208","N/A","2026-03-10 08:06:52.317","5"],["297465","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297465","66097481","Belanja Perjalanan Dinas Biasa","31811000","Jasa Lainnya","Dikecualikan","2026-03-02 11:19:56.163","N/A","2026-03-10 08:06:33.505","5"],["304819","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","304819","N/A","Pengadaan Konsumsi dalam rangka Sosialisasi dan Penyuluhan (Eksternal)","6006000","Barang","Pengadaan Langsung","N/A","287830","2026-03-10 06:16:34.409","2"],["304818","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","304818","N/A","Pengadaan Seminar Kit ","7476000","Barang","Pengadaan Langsung","N/A","287814","2026-03-10 04:40:01.13","2"],["304693","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304693","N/A","Pengadaan Jasa Pengurusan STNK","27000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 17:12:28.877","1"],["304692","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304692","N/A","Pengadaan Barang Persediaan Berupa Alat Kebersihan Gedung","22320000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 17:10:39.479","1"],["304691","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304691","N/A","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan Berupa Bangunan Gedung Pertemuan Permanen","49248000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 17:08:05.699","1"],["304690","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304690","N/A","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan Berupa Gedung Kantor APN","34200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 17:06:30.325","1"],["304689","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304689","N/A","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan Berupa Dermaga","16963000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 17:05:13.38","1"],["304688","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304688","N/A","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan Berupa Rusun Bertingkat","34608000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 17:03:40.601","1"],["304686","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304686","N/A","Pengadaan Barang Persediaan Berupa Obat Obatan","20000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 17:01:11.577","1"],["304685","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304685","N/A","Pengadaan Barang Persediaan Berupa Alat Tulis Kantor","36000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:59:16.802","1"],["304682","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304682","N/A","Pengadaan Obat-Obatan TA 2026 (dilaksanakan secara bertahap)","4745000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:58:14.775","2"],["304683","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304683","N/A","Pengadaan Barang Persediaan Berupa Barang Cetak","3000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:57:49.963","1"],["304679","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304679","N/A","Biaya Materai TA 2026 (dilaksanakan secara bertahap)","756000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:56:57.97","2"],["304676","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304676","N/A","Pengadaan Bahan-Bahan Komputer TA 2026 (dilaksanakan secara bertahap)","14364000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:56:57.927","2"],["304681","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304681","N/A","Pengadaan Barang Persediaan Berupa Materai","450000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:55:55.452","1"],["304680","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304680","N/A","Pengadaan Barang Persediaan Berupa Bahan Bahan Komputer ","36000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:54:30.885","1"],["304677","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304677","N/A","Pengadaan Jasa Pengamanan Aset","30000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 16:51:54.664","1"],["304675","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304675","N/A","Pengadaan Jasa Training Retraining","31149000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 16:50:18.442","1"],["304673","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304673","N/A","Biaya Alat Tulis Kantor TA 2026 (dilaksanakan secara bertahap)","15876000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:49:01.875","2"],["304670","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304670","N/A","Training Retraining TA 2026","3400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 16:49:01.83","2"],["304668","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304668","N/A","Penambah Daya Tahan Tubuh TA 2026 (dilaksanakan secara bertahap)","38016000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:49:01.786","2"],["304663","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304663","N/A","Biaya Penataan Arsip TA 2026","4400000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:49:01.742","2"],["304661","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304661","N/A","Biaya Fumigasi TA 2026","4400000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:49:01.696","2"],["304672","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304672","N/A","Pengadaan Penambah Daya Tahan Tubuh","49020000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:47:05.727","1"],["304669","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304669","N/A","Pengadaan Jasa Pemeliharaan Anjing Pelacak Narkotika (APN)","100953000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 16:44:31.473","1"],["304665","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304665","N/A","Pengadaan Barang Persediaan Pemeliharaan Anjing Pelacak Narkotika (APN)","192000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:38:43.111","1"],["304662","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304662","N/A","Pengadaan Jasa Pemeliharaan Senjata Api","43200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 16:36:38.677","1"],["304659","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304659","N/A","Perpanjangan Izin Penggunaan Senjata Api ","21825000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 16:32:53.298","1"],["304656","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304656","N/A","Kebutuhan Dasar Perkantoran di Dalam Negeri TA 2026 (dilaksanakan secara bertahap)","60020000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:27:22.677","2"],["304652","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304652","N/A","Pengadaan Kegiatan Pemusnahan BTD, BDN, BMMN","145985000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 16:23:49.808","1"],["304646","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304646","N/A","Honorarium Pawang Anjing Pelacak Narkotika Yang Tidak Melakukan Pelacakan","12610000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 16:19:57.419","1"],["304641","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304641","N/A","Pemeliharaan Senjata Api TA 2026","3080000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 16:14:49.381","2"],["304579","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304579","N/A","Biaya Perpanjangan Ijin Penggunaan Senjata Api TA 2026","17850000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 16:14:49.346","2"],["304616","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304616","N/A","Honorarium Pawang Anjing Pelacak  Narkotika Yang Melakukan Pelacakan","60898000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:56:11.917","1"],["304603","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304603","N/A","Penyidikan dan Penanganan Barang Hasil Penindakan Tahap II","123120000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:49:37.929","1"],["304597","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304597","N/A","Penyidikan dan Penanganan Barang Hasil Penindakan","123120000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:47:06.769","1"],["304588","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304588","N/A","Pengadaan Makan Kegiatan Laporan Hasil Audit (LHA)","28207000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 15:40:38.463","1"],["304585","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304585","N/A","Pengadaan Snack Kegiatan Laporan Hasil Audit (LHA)","9809000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 15:38:28.836","1"],["304002","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","304002","N/A","Pemusnahan Barang Hasil Penindakan TA 2026","12750000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:29:01.46","2"],["303992","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","303992","N/A","Jasa Angkut Barang Hasil Penindakan TA 2026 (dilaksanakan secara bertahap)","5128000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:29:01.426","2"],["303946","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","303946","N/A","Sewa KDF Mobil Surveillance (Minibus) TA 2026 (dilaksanakan secara bertahap)","42636000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:29:01.387","2"],["303930","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","303930","N/A","Biaya Penanganan Barang Hasil Penindakan TA 2026","16139000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:29:01.338","2"],["303815","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","303815","N/A","Sosialisasi Melalui Media Elektronik TA 2026 (dilaksanakan secara bertahap)","4890000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:29:01.303","2"],["303787","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","303787","N/A","Pengadaan Inspection Equipment Kit TA 2026","1582000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 15:29:01.259","2"],["303755","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","303755","N/A","Pengadaan Makanan Sosialisasi & Penyuluhan TA 2026 (dilaksanakan secara bertahap)","7200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:29:01.217","2"],["303732","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","303732","N/A","Pengadaan Snack Sosialisasi dan Penyuluhan TA 2026 (dilaksanakan secara bertahap)","3060000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:29:01.171","2"],["303709","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","303709","N/A","Pengadaan Seminar Kit Pada KPPBC TMP C Pantoloan TA 2026","17100000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 15:29:01.124","2"],["304568","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304568","N/A","Honorarium Pemberi Keterangan Ahli/Saksi Ahli Kegiatan Pendampingan Penanganan Perkara Kepabeanan dan Cukai","12144000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:28:46.245","1"],["304564","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304564","N/A","Penanganan Berkas Perkara Kegiatan Pendampingan Penanganan Perkara Kepabeanan dan Cukai","12144000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:25:33.887","1"],["299798","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","299798","N/A","Belanja Pemeliharaan Peralatan dan Mesin","54234000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 15:23:38.549","N/A","2026-03-09 15:23:53.451","5"],["304554","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304554","N/A","Pengadaan Sosialisasi Melalui Media Sosial Kegiatan Iklan Layanan Masyarakat","6794000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:19:16.645","1"],["304523","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304523","N/A","Pengadaan Pencetakan Kegiatan Sosialisasi dan Penyuluhan (Eksternal)","3420000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 15:17:04.748","1"],["304550","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304550","N/A","Pengadaan Sosialisasi Melalui Media Elektronik Kegiatan Iklan Layanan Masyarakat","2059000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 15:16:36.405","1"],["304537","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304537","N/A","Pengadaan Snack Kegiatan Klinik Ekspor","1509000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 15:13:09.948","1"],["304530","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304530","N/A","Pengadaan Makan Kegiatan Klinik Ekspor","4340000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 15:11:13.712","1"],["297119","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","297119","66137462","Penyedia Perorangan Tenaga Pendukung","156247000","Barang","Pengadaan Langsung","2026-03-03 13:14:03.273","N/A","2026-03-09 15:05:12.762","5"],["297112","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","297112","66137461","Penyedia Perorangan Tenaga Pendukung","110890000","Barang","Pengadaan Langsung","2026-03-03 13:14:03.222","N/A","2026-03-09 15:05:00.118","5"],["297109","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","297109","66137460","Penyedia Perorangan Tenaga Pendukung","110890000","Barang","Pengadaan Langsung","2026-03-03 13:14:03.172","N/A","2026-03-09 15:04:43.777","5"],["304505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","304505","N/A","Perjalanan Dinas","1599000","Barang","Dikecualikan","N/A","N/A","2026-03-09 15:03:31.701","1"],["304498","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304498","N/A","Pengadaan Makan Kegiatan Sosialisasi dan Penyuluhan (Eksternal)","6603000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 15:01:21.099","1"],["304473","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304473","N/A","Pengadaan Seminar Kit Kegiatan Sosialisasi dan Penyuluhan (Eksternal)","5700000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 14:59:34.927","1"],["304487","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA UTARA","304487","N/A","Pengadaan Snack Kegiatan Sosialisasi dan Penyuluhan (Eksternal)","3420000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 14:58:29.664","1"],["303328","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303328","N/A","Honorarium Dokter Sekretariat BPPK Tahun Anggaran 2026 (secara bertahap)","252000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:25:38.582","290553","2026-03-09 14:37:29.692","5"],["301013","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301013","N/A","Honorarium Dokter Pusdiklat Bea dan Cukai","83720000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 23:48:50.367","N/A","2026-03-09 14:37:13.034","5"],["295591","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295591","65941831","Pengadaan Tenaga Pendukung","188435000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 13:36:07.932","N/A","2026-03-09 14:35:13.044","5"],["293471","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293471","65767650","Belanja Perjalanan Dinas Dalam Kota Monev Pelaksanaan Anggaran","1581000","Barang","Dikecualikan","2026-02-20 13:53:51.161","N/A","2026-03-09 13:09:51.576","5"],["293467","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293467","65767649","Belanja Perjalanan Dinas Biasa Monev Pelaksanaan Anggaran","2249000","Barang","Dikecualikan","2026-02-20 13:53:51.081","N/A","2026-03-09 13:09:13.757","5"],["293442","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293442","65767648","Belanja Perjalanan Dinas Dalam Kota Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Barang","Dikecualikan","2026-02-20 13:53:51.033","N/A","2026-03-09 13:08:59.517","5"],["293439","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293439","65767647","Perjalanan dinas biasa Pembinaan Pemda, TKD, dan Penandatanganan BAR","5607000","Barang","Dikecualikan","2026-02-20 13:53:50.987","N/A","2026-03-09 13:08:41.718","5"],["293429","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293429","65767653","Perjalanan Dinas Biasa Koordinasi UAKBUN-D KPPN di Kanwil","1861000","Barang","Dikecualikan","2026-02-20 13:53:51.325","N/A","2026-03-09 13:08:11.796","5"],["293417","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293417","65767652","Monev Penyaluran Pembiayaan Ultra Mikro","1054000","Barang","Dikecualikan","2026-02-20 13:53:51.273","N/A","2026-03-09 13:07:56.429","5"],["293414","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293414","65767651","Monev Penyaluran Pembiayaan Ultra Mikro","2249000","Barang","Dikecualikan","2026-02-20 13:53:51.219","N/A","2026-03-09 13:07:44.165","5"],["293152","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293152","65767392","Belanja Perjalanan Dinas Biasa Manajemen Kinerja, Resiko dan Kepatuhan Internal","11167000","Barang","Dikecualikan","2026-02-20 09:56:55.89","N/A","2026-03-09 13:07:04.556","5"],["293137","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293137","65767391","Perjalanan Dinas Dalam Rangka Peningkatan Kapasitas SDM","395000","Barang","Dikecualikan","2026-02-20 09:56:55.856","N/A","2026-03-09 13:06:29.929","5"],["293107","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293107","65767390","Perjalanan Dinas Biasa Dalam Rangka Layanan KPPN Poso Filial","11548000","Barang","Dikecualikan","2026-02-20 09:56:55.818","N/A","2026-03-09 13:05:23.629","5"],["293079","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293079","65767389","Perjalanan Dinas Biasa ATK PU","2249000","Barang","Dikecualikan","2026-02-20 09:56:55.784","N/A","2026-03-09 13:05:01.725","5"],["293045","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293045","65767388","Perjalanan Dinas Biasa Dukungan Pimpinan dan Keprotokoleran","11168000","Barang","Dikecualikan","2026-02-20 09:56:55.741","N/A","2026-03-09 13:04:45.217","5"],["292960","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292960","65767387","Perjalanan Dinas Biasa dalam Rangka Profiling UMKM","3723000","Barang","Dikecualikan","2026-02-20 09:56:55.693","N/A","2026-03-09 13:04:27.691","5"],["303942","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303942","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Pengembangan Kajian dan Kebijakan Jabatan Fungsional Tertutup Bidang Tugas Perbendaharaan","36451000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 11:35:27.713","2"],["303925","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303925","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Monev dan Tindak Lanjut Hasil Survei MOFIN","13897000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 11:35:27.67","2"],["303905","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303905","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Monev Tata Laksana Layanan Kantor Vertikal","53896000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 11:25:25.376","2"],["303890","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303890","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Pengukuran Kualitas Layanan dan Pembinaan Kantor Vertikal","67292000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 11:25:25.315","2"],["303872","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303872","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Pengukuran Efektivitas Implementasi Regulasidi Bidang Perbendaharaan","24053000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 11:25:25.238","2"],["303832","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303832","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Dukungan Strategis Pembangunan IKN","23573000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 11:25:25.154","2"],["303797","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303797","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Monev atas Implementasi Regional Chief Economist dan Financial Advisor","38311000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 11:25:25.074","2"],["303893","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303893","N/A","Belanja penambah daya tahan tubuh (bertahap)","4800000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 11:22:23.227","1"],["303864","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303864","N/A","Biaya Fumigasi","400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 11:15:41.669","1"],["303850","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303850","N/A","Oengadaan Jasa Provesi dalam Rangka Dukungan Strategi Pembangunan IKN ","24365000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 11:12:14.579","1"],["303844","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303844","N/A","Pengadaan makan rapat (bertahap)","2400000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 11:10:20.715","1"],["303814","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303814","N/A","Pengadaan snack rapat (bertahap)","3600000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 11:04:16.559","1"],["303779","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303779","N/A","Biaya Penataan atau Pemusnahan Arsip","3000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:57:48.668","1"],["303655","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303655","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Monev Kebijakan Pelaksanaan Badan Pengarah Papua (BPP) DOB","62720000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.895","2"],["303646","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303646","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Pengembangan Kajian dan Kebijakan Penataan dan Transpormasi Organisasi Kantor Pusat","46726000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.844","2"],["303632","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303632","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Pengembangan Kajian dan Kebijakan Penataan dan Transpormasi Organisasi Intsansi Vertikal","65724000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.799","2"],["303612","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303612","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Pengukuran Efektivitas dan Evaluasi Implementasi Renstra DJPB","31195000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.754","2"],["303537","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303537","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Monev ABK dan Implifikasi Laporan (Paket Meeting)","77055000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.657","2"],["303506","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303506","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Monev ABK dan Simplifikasi Laporan","83224000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.605","2"],["303476","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303476","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Transpormasi Pola Kerja Melalui Intress Office, Integrasi Layanan","234040000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.551","2"],["303448","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303448","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Perumusan, Penyempurnaan, dan Monev Proses Bisnis Kanto Vertikal DJPB","16505000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.5","2"],["303310","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303310","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Implementasi PUG Ditjen Perbendaharaan","19817000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.453","2"],["303220","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303220","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Perumusan dan Pengukuran Sistem Akuntabilitas Kinerja DJPB","38435000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.405","2"],["303207","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303207","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Internalisasi dan Evaluasi Implementasi Pengelolaan Kinerja Organisasi DJPB","138319000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.358","2"],["303176","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303176","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Perumusan Kebijakan Pengelolaan Konerja Organisasi","114065000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.307","2"],["303144","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303144","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Sinkronisasi Agenda Strategis dan Monev Tindak Lanjut Kebijakan Pimpinan","33352000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.262","2"],["303733","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303733","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Pengembangan Kajian dan Kebijakan Terkait Pelayanan DJPb melalui Pinjaman CSO dan Treasury Connect","65409000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.211","2"],["303689","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303689","N/A","Pengadaan Akomodasi dan Transport dalam Rangka Change Management Kebijakan Penataan Organisasi DJPb","57606000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 10:54:53.155","2"],["303750","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303750","N/A","Honor Satpam Triwulan IV","105600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:53:30.171","1"],["303737","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","303737","N/A","Belanja Barang Non Operasional Lainnya berupa Biaya Pemusnahan BTD, BDN, BMMN","52521000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:51:45.574","1"],["303726","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303726","N/A","Honor Satpam Triwulan IIi","105600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:49:36.731","1"],["303704","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303704","N/A","Honor Satpam Triwulan II","105600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:45:07.19","1"],["303693","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303693","N/A","Honor Satpam Triwulan I","140800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:42:38.143","1"],["303667","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303667","N/A","Belanja keperluan dasar perkantoran didalam negeri (bertahap)","61500000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 10:36:38.718","1"],["303618","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303618","N/A","Belanja persediaan suku cadang kapal patroli","5000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 10:23:47.195","1"],["303593","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","303593","N/A","Belanja Barang Non Operasional Lainnya berupa Biaya Penanganan Barang Hasil Penindakan","36000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:18:18.431","1"],["303570","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303570","N/A","Biaya perpanjangan ijin senjata api","19146000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:14:30.615","1"],["302447","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302447","N/A","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","391092000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 17:02:37.179","296255","2026-03-09 10:14:12.066","5"],["303547","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303547","N/A","Biaya Penanganan dan Pengangkutan Barang Hasil Penindakan","23162000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:12:24.753","1"],["303535","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","303535","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa Pelumas Patroli Laut","19500000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 10:08:59.482","1"],["303523","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303523","N/A","Sosialisasi melalui media elektronik","17000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:06:45.846","1"],["303503","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303503","N/A","Belanja sewa peralatan dan perlengkapan sosialisasi (bertahap)","24682000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 10:04:55.547","1"],["303492","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303492","N/A","Belanja Penggandaan dan Pencetakan dalam rangka sosialisasi (bertahap)","3200000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 10:00:44.811","1"],["303486","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","303486","N/A","Belanja Pemeliharaan Peralatan dan Mesin berupa BBM Patroli Laut","28750000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 09:59:33.536","1"],["303472","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303472","N/A","Belanja snack dan makan sosialisasi (bertahap)","8256000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 09:57:21.157","1"],["303447","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","303447","N/A","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan Pusdiklat Kepemimpinan dan Manajemen Tahun Anggaran 2026 (secara bertahap)","430108000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:55:25.957","290306","2026-03-09 09:55:41.018","5"],["303434","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303434","N/A","Pemeliharaan kamera","2275000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 09:49:43.681","1"],["303428","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","303428","N/A","Belanja Barang Non Operasional Lainnya berupa Pembelian Air Tawar","667000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 09:49:18.625","1"],["303417","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303417","N/A","Pemeliharaan personal komputer, laptop, printer, server dan scanner","16500000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 09:47:16.173","1"],["303368","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","303368","N/A","Penyediaan Petugas Keamanan TW IV","49985000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:35:40.255","290185","2026-03-09 09:36:04.296","5"],["303360","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303360","N/A","Pemeliharaan monitor","2300000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 09:32:11.93","1"],["295295","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295295","65885207","Penyelenggaraan Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-02-24 10:09:26.848","N/A","2026-03-09 09:22:55.185","5"],["295287","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295287","65885206","Dokumen Pengelolaan Kinerja Organisasi","10182000","Jasa Lainnya","Dikecualikan","2026-02-24 10:09:26.807","N/A","2026-03-09 09:19:19.387","5"],["295277","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295277","65885205","Koordinasi Penyusunan ATK-PU","2240000","Jasa Lainnya","Dikecualikan","2026-02-24 10:09:26.766","N/A","2026-03-09 09:18:38.748","5"],["295272","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295272","65885204","Dukungan Pimpinan dan Keprotokoleran ","12818000","Jasa Lainnya","Dikecualikan","2026-02-24 10:09:26.725","N/A","2026-03-09 09:18:10.983","5"],["295259","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295259","65885203","Koordinasi UAKBUN-D KPPN di Kanwil","1697000","Jasa Lainnya","Dikecualikan","2026-02-24 10:09:26.679","N/A","2026-03-09 09:17:27.629","5"],["295251","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295251","65885202","Monev Pelaksanaan Anggaran","3433000","Jasa Lainnya","Dikecualikan","2026-02-24 10:09:26.634","N/A","2026-03-09 09:16:58.067","5"],["295240","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295240","65885201","Monev Penyaluran Pembiayaan Ultra Mikro","2906000","Jasa Lainnya","Dikecualikan","2026-02-24 10:09:26.588","N/A","2026-03-09 09:16:33.395","5"],["295232","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295232","65885200","Pembinaan Pemda, TKD dan Penandatanganan BAR","6661000","Jasa Lainnya","Dikecualikan","2026-02-24 10:09:26.539","N/A","2026-03-09 09:16:06.908","5"],["295210","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295210","65885199","Profiling UMKM","3269000","Jasa Lainnya","Dikecualikan","2026-02-24 10:09:26.498","N/A","2026-03-09 09:15:32.041","5"],["303280","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303280","N/A","Pemeliharaan tabung pemadam api","6300000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 09:11:31.325","1"],["303270","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303270","N/A","Pemeliharaan Electric Generating Set 175 KVA","10000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 09:08:49.178","1"],["303224","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303224","N/A","Pemeliharaan CCTV","4707000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 08:50:51.524","1"],["303213","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303213","N/A","Pemeliharaan inventaris kantor","6560000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 08:47:13.605","1"],["303205","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303205","N/A","Pemeliharaan AC Split","17225000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 08:43:40.564","1"],["303192","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303192","N/A","Belanja sewa gedung sosialisasi","9700000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-09 08:40:02.353","1"],["303182","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","303182","N/A","Belanja pelumas kapal patroli","4110000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-09 08:36:46.083","1"],["303169","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303169","N/A","Belanja Perjalanan Dinas Tenaga Pengkaji Bidang Perbendaharaan","116356000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 08:35:27.398","2"],["303154","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","303154","N/A","Belanja Perjalanan Dinas Bagian Komunikasi. Layanan Informasi, dan Kerja Sama Kelembagaan","532116000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-09 08:34:44.149","2"],["290339","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290339","65545319","Penyelenggaraan Capacity Building","12712000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 14:04:58.855","N/A","2026-03-09 08:30:24.588","5"],["290327","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290327","65545317","Rakor Pengelolaan Kinerja Organisasi","5229000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 14:04:58.761","N/A","2026-03-09 08:20:01.764","5"],["290324","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290324","65545316","Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W","8833000","Barang","Pengadaan Langsung","2026-02-13 14:04:58.714","N/A","2026-03-09 08:19:25.131","5"],["299284","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","299284","66186884","Pengadaan Jasa Konstruksi Fisik Pembangunan Pagar Gedung Kantor KPPBC TMP C Sintete","252898000","Jasa Konstruksi","Pengadaan Langsung","2026-03-04 10:49:23.624","N/A","2026-03-08 16:36:08.066","5"],["297271","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297271","66016666","Konsultan Perencanaan Kanopi Rooftop Gedung Prijadi II  ","64000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:14:12.58","297248","2026-03-07 22:37:08.938","3"],["299307","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","299307","66186890","Konsultan Pengawasan  Renovasi Rumah Dinas Jl. Malabar I No. 31","48903000","Jasa Konstruksi","Pengadaan Langsung","2026-03-04 10:55:18.413","N/A","2026-03-07 22:34:40.635","3"],["298236","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","298236","66097520","Konsultan Perencanaan Renovasi Rumah Dinas Jl. Ciremai","136046000","Jasa Konstruksi","Pengadaan Langsung","2026-03-02 13:36:59.149","N/A","2026-03-07 22:34:05.956","3"],["297258","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297258","66016664","Konsultan Pengawasan Kanopi Rooftop Gedung Prijadi II","40000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:45:20.778","N/A","2026-03-07 22:33:19.499","3"],["295744","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","295744","65941544","Pengadaan Peralatan Audio Ruang Rapat Tahun Anggaran 2026","418454000","Barang","E-Purchasing","2026-02-25 01:18:30.153","N/A","2026-03-07 15:42:20.607","5"],["302480","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302480","N/A","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan bertahap dalam setahun)","248596000","Jasa Lainnya","Pengadaan Langsung","N/A","300398","2026-03-06 17:59:26.819","2"],["300450","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GORONTALO","300450","66218568","Pengadaan Belanja Bahan","500000","Barang","Pengadaan Langsung","2026-03-06 17:51:09.023","N/A","2026-03-06 17:52:14.648","5"],["302455","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302455","N/A","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","N/A","296255","2026-03-06 16:56:38.416","2"],["302454","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302454","N/A","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","N/A","296255","2026-03-06 16:56:02.197","2"],["302450","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","302450","N/A","Pengadaan Jasa Penyedia Perorangan Tenaga Pendukung","32591000","Jasa Lainnya","Pengadaan Langsung","N/A","296255","2026-03-06 16:46:15.474","2"],["302414","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","302414","N/A","Sewa mesin fotokopi","29100000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-06 15:39:55.067","1"],["301645","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","301645","N/A","Peralatan Fasilitas Perkantoran","370000000","Jasa Lainnya","Pengadaan Langsung","2026-03-06 15:35:57.398","N/A","2026-03-06 15:36:46.111","5"],["302407","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","302407","N/A","Jasa Training Retraining","4000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-06 15:17:51.872","1"],["302405","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","302405","N/A","Pengadaan jasa psikolog","2400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-06 15:13:25.482","1"],["302401","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","302401","N/A","Pengadaan jasa dokter","18000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-06 15:10:03.894","1"],["302396","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","302396","N/A","Sewa kendaraan roda 4 Triwulan IV","16500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-06 15:06:49.448","1"],["302387","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","302387","N/A","Sewa kendaraan roda 4 Triwulan II","16500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-06 15:04:58.737","1"],["302391","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","302391","N/A","Sewa kendaraan roda 4 Triwulan III","16500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-06 15:03:40.425","1"],["302377","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","302377","N/A","Sewa kendaraan roda 4 Triwulan I","16500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-06 14:57:21.914","1"],["302368","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","302368","N/A","Belanja seminar kit (dilaksanakan secara bertahap)","12000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-06 14:54:23.072","1"],["300556","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","300556","N/A","Pengadaan Lampu Penerangan Jalan Umum Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","76000000","Barang","Pengadaan Langsung","2026-03-02 10:06:54.942","297806","2026-03-06 14:45:57.216","4"],["300548","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","300548","N/A","Pengadaan Lampu Penerangan Jalan Umum Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","76000000","Barang","Pengadaan Langsung","2026-03-02 10:06:54.942","297806","2026-03-06 14:44:28.596","4"],["301330","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","301330","N/A","Pengadaan Lampu Penerangan Jalan Umum Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","83100000","Barang","Pengadaan Langsung","2026-03-02 10:06:54.942","297806","2026-03-06 14:43:56.953","4"],["290936","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","290936","65545187","Pengadaan Bangku Taman pada KPPBC TMP C Labuan Bajo T.A. 2026","87032000","Barang","E-Purchasing","2026-02-11 17:06:18.609","N/A","2026-03-06 13:57:01.114","5"],["290935","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","290935","65545186","Pengadaan Meja Lipat pada KPPBC TMP C Labuan Bajo T.A. 2026","4500000","Barang","E-Purchasing","2026-02-11 17:06:18.564","N/A","2026-03-06 13:56:35.015","5"],["290832","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","290832","65941552","Pembelian 5 Unit Rumah Negara KPKNL Malang","5960000000","Jasa Konstruksi","Dikecualikan","2026-02-26 14:27:36.148","N/A","2026-03-06 12:53:45.328","5"],["301618","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","301618","N/A","Peralatan Fasilitas Perkantoran","2065008000","Barang","E-Purchasing","2026-03-06 09:09:13.447","N/A","2026-03-06 09:43:57.398","5"],["298015","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298015","66097635","Belanja Pengiriman Surat Dinas Pos Pusat","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.819","N/A","2026-03-06 09:25:11.08","5"],["300116","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","300116","66218196","Belanja Perjadin Dalam kota","66770000","Jasa Lainnya","Dikecualikan","2026-03-05 09:43:10.026","N/A","2026-03-06 09:05:32.636","5"],["301561","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301561","N/A","Langganan Daya dan Jasa - Langganan Air","4448000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 08:31:39.101","1"],["301565","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301565","N/A","Langganan Daya dan Jasa - Belanja Pengiriman Surat Dinas Pos Pusat","3216000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 08:31:12.095","1"],["301554","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301554","N/A","Langganan Daya dan Jasa-Belanja Langganan Listrik","1200000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 08:24:20.625","1"],["301533","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301533","N/A","Dukungan Pimpinan dan Keprotokoleran","66908000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 08:05:17.898","1"],["301528","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","301528","N/A","Belanja Modal Gedung dan Bangunan Biaya Pendukung","15000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-06 08:02:51.157","295410","2026-03-06 08:03:19.417","5"],["301523","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301523","N/A","Belanja Perjalanan Dinas dalam rangka Koordinasi Penyusunan ATK PU","6056000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 07:57:50.617","1"],["301507","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301507","N/A","Rekomendasi atas Kinerja Investasi Pemerintah","4826000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 07:55:49.108","1"],["301511","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301511","N/A","Belanja Perjalanan Dinas Dalam Rangka Reviu Belanja Pemerintah","4826000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 07:55:03.069","1"],["301515","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301515","N/A","Perjalanan Dinas dalam rangka Penyusunan Laporan Keuangan BUN","4656000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 07:54:27.852","1"],["284818","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","284818","62309334","Pengadaan Pemeliharaan Gedung dan Bangunan BDK Manado TA 2026","499161000","Jasa Konstruksi","Pengadaan Langsung","2025-12-22 14:12:00.755","N/A","2026-03-06 07:53:10.818","5"],["291983","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291983","65767271","Pengadaan Petugas Keamanan, Kebersihan dan Pengemudi ","849732000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:15:06.281","N/A","2026-03-06 07:51:41.11","5"],["301505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301505","N/A","Konsultasi Pencairan Dana","9500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 07:32:34.48","1"],["301501","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PELEIHARI","301501","N/A","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4871000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-03-06 07:26:28.022","1"],["300569","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300569","66218669","Belanja Pemeliharaan Peralatan dan Mesin Tahap Ke-3","38289670","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:49:48.944","300373","2026-03-06 05:04:43.201","3"],["300529","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","300529","66218666","PEMELIHARAAN PERALATAN DAN MESIN","137061000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:49:46.471","N/A","2026-03-06 05:04:43.201","3"],["300600","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","300600","66218671","Pengadaan Seragam Kerja Kemenkeu","45358000","Barang","Pengadaan Langsung","2026-03-05 11:50:27.398","293551","2026-03-06 05:04:43.201","3"],["300604","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","300604","66218670","Pengadaan Seragam Kerja PPNPN","14129000","Barang","Pengadaan Langsung","2026-03-05 11:50:27.347","293551","2026-03-06 05:04:43.201","3"],["300599","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","300599","66218668","PENYEDIA PERORANGAN TENAGA PENDUKUNG","390029000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:49:46.584","N/A","2026-03-06 05:04:43.201","5"],["300580","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","300580","66218663","Pengadaan Keperluan Sehari-hari Perkantoran (Caturwulan III)","33946666","Barang","Pengadaan Langsung","2026-03-05 11:44:49.901","293694","2026-03-06 05:04:43.2","3"],["300570","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","300570","66218661","Pengadaan Keperluan Sehari-hari Perkantoran (Caturwulan I)","33946667","Barang","Pengadaan Langsung","2026-03-05 11:44:49.748","293694","2026-03-06 05:04:43.2","3"],["300578","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","300578","66218662","Pengadaan Keperluan Sehari-hari Perkantoran (Caturwulan II)","33946666","Barang","Pengadaan Langsung","2026-03-05 11:44:49.806","293694","2026-03-06 05:04:43.2","3"],["300568","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","300568","66218656","Belanja Pengiriman Surat Dinas Pos Pusat","9530000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:42:16.562","291711","2026-03-06 05:04:43.2","3"],["300565","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","300565","66218659","Belanja Sewa","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:42:30.985","291693","2026-03-06 05:04:43.2","3"],["300507","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300507","66218623","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Petugas Kebersihan Bulan Januari - Februari","46270728","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:28:39.627","300417","2026-03-06 05:04:43.2","3"],["300437","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300437","66218624","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Petugas Kebersihan Bulan Juli - Agustus","46270728","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:28:39.682","N/A","2026-03-06 05:04:43.2","3"],["300510","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300510","66218626","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Petugas Kebersihan Bulan Mei - Juni","46270728","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:28:39.785","300428","2026-03-06 05:04:43.2","3"],["300462","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300462","66218627","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Petugas Kebersihan Bulan November - Desember","46270728","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:28:39.838","N/A","2026-03-06 05:04:43.2","3"],["300449","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300449","66218628","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Petugas Kebersihan Bulan September - Oktober","46270728","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:28:39.885","N/A","2026-03-06 05:04:43.2","3"],["300498","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300498","66218625","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Petugas Kebersihan Bulan Maret","46270728","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:28:39.732","300423","2026-03-06 05:04:43.2","3"],["300521","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","300521","66218632","Pengadaan Penyedia Perorangan Tenaga Pendukung","500601000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:29:40.657","296320","2026-03-06 05:04:43.2","3"],["300268","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","300268","66218635","Pengadaan Atribut Kelengkapan Pakaian Kerja Pegawai KP DJKN TA 2026","123900000","Barang","E-Purchasing","2026-03-05 11:30:50.528","N/A","2026-03-06 05:04:43.2","3"],["300483","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","300483","66218637","Pemeliharaan Kendaraan Roda 4 Semester I Tahun 2026 (Pelaksanaan bertahap)","25000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:33:29.675","300478","2026-03-06 05:04:43.2","3"],["300490","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","300490","66218638","Pemeliharaan Kendaraan Roda 4 Semester II Tahun 2026 (Pelaksanaan bertahap)","34978000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:33:29.729","300478","2026-03-06 05:04:43.2","3"],["300509","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","300509","66218639","Pemeliharaan Kendaraan Roda 2 (Pelaksanaan bertahap)","4810000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:33:29.784","300478","2026-03-06 05:04:43.2","3"],["300443","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MOJOKERTO","300443","66218665","PEMELIHARAAN GEDUNG DAN BANGUNAN, SERTA RUMAH DINAS","184428000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:49:46.418","N/A","2026-03-06 05:04:43.2","3"],["300469","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300469","66218614","Pengadaan Tenaga Pendukung Kantor Juli","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:20.905","N/A","2026-03-06 05:04:43.199","3"],["300438","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300438","66218611","Pengadaan Tenaga Pendukung Kantor April","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:20.705","N/A","2026-03-06 05:04:43.199","3"],["300486","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300486","66218618","Pengadaan Tenaga Pendukung Kantor November","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:21.108","N/A","2026-03-06 05:04:43.199","3"],["300489","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","300489","66218622","Pengadaan Belanja Jasa Pegawai Pemerintah Non Pegawai Negeri (PPNPN) Petugas Kebersihan Bulan April","23135364","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:28:39.582","N/A","2026-03-06 05:04:43.199","3"],["300501","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","300501","66218621","Belanja Perjalanan Dinas Biasa KPPN Kuala Tungkal (Dilaksanakan secara bertahap)","41526000","Jasa Lainnya","Dikecualikan","2026-03-05 11:27:48.056","297006","2026-03-06 05:04:43.199","3"],["300488","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300488","66218619","Pengadaan Tenaga Pendukung Kantor Desember","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:27.49","N/A","2026-03-06 05:04:43.199","3"],["300481","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300481","66218617","Pengadaan Tenaga Pendukung Kantor Oktober","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:21.056","N/A","2026-03-06 05:04:43.199","3"],["300479","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300479","66218616","Pengadaan Tenaga Pendukung Kantor September","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:21.006","N/A","2026-03-06 05:04:43.199","3"],["300476","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300476","66218615","Pengadaan Tenaga Pendukung Kantor Agustus","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:20.959","N/A","2026-03-06 05:04:43.199","3"],["300464","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300464","66218613","Pengadaan Tenaga Pendukung Kantor Juni","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:20.857","N/A","2026-03-06 05:04:43.199","3"],["300458","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300458","66218612","Pengadaan Tenaga Pendukung Kantor Mei","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:20.807","N/A","2026-03-06 05:04:43.199","3"],["300424","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300424","66218610","Pengadaan Tenaga Pendukung Kantor Maret","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:20.659","N/A","2026-03-06 05:04:43.199","3"],["300419","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300419","66218609","Pengadaan Tenaga Pendukung Kantor Februari","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:20.61","N/A","2026-03-06 05:04:43.199","3"],["300412","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300412","66218608","Pengadaan Tenaga Pendukung Kantor Januari","34395833","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:09.736","N/A","2026-03-06 05:04:43.199","3"],["300371","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300371","66218603","Belanja Pemeliharaan Peralatan dan Mesin Tahap Ke-2","38289667","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:09.416","N/A","2026-03-06 05:04:43.199","3"],["300363","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300363","66218602","Belanja Pemeliharaan Peralatan dan Mesin Tahap Ke-1","38289667","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:26:09.369","N/A","2026-03-06 05:04:43.199","3"],["300502","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","300502","66218596","Belanja Barang Pengadaan Seragam Tenaga Pendukung","11296000","Barang","Pengadaan Langsung","2026-03-05 11:25:28.13","295041","2026-03-06 05:04:43.199","3"],["300460","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300460","66218583","Honor PPNPN Bulan April","48600000","Barang","Pengadaan Langsung","2026-03-05 11:19:13.133","292788","2026-03-06 05:04:43.199","3"],["300456","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300456","66218582","Honor PPNPN Bulan Maret","48600000","Barang","Pengadaan Langsung","2026-03-05 11:19:13.081","292788","2026-03-06 05:04:43.199","3"],["300466","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","300466","66218576","Perjalanan Dinas","57990000","Jasa Lainnya","Dikecualikan","2026-03-05 11:15:54.564","298566","2026-03-06 05:04:43.198","3"],["298375","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298375","66218550","Pemeliharaan Printer","2408000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.556","N/A","2026-03-06 05:04:43.198","3"],["300408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","300408","66218575","Perjalanan Dinas Transport Narasumber","396000","Jasa Lainnya","Dikecualikan","2026-03-05 11:15:54.52","299884","2026-03-06 05:04:43.198","3"],["299372","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","299372","66218566","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Caturwulan III (dilaksanakan secara bertahap)","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:10:15.894","N/A","2026-03-06 05:04:43.198","3"],["299366","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","299366","66218565","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Caturwulan II (dilaksanakan secara bertahap)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:10:15.84","N/A","2026-03-06 05:04:43.198","3"],["299353","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","299353","66218563","Sewa Mesin Fotokopi Semester II (dilaksanakan secara bertahap)","31512000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:10:15.782","N/A","2026-03-06 05:04:43.198","3"],["299346","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","299346","66218562","Barang Konsumsi ATK Semester II (dilaksanakan secara bertahap)","32000000","Barang","Pengadaan Langsung","2026-03-05 11:10:15.731","N/A","2026-03-06 05:04:43.198","3"],["299340","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","299340","66218561","Barang Cetakan Semester II (dilaksanakan secara bertahap)","30000000","Barang","Pengadaan Langsung","2026-03-05 11:10:15.678","N/A","2026-03-06 05:04:43.198","3"],["299335","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","299335","66218560","Barang Cetakan Semester I (dilaksanakan secara bertahap)","36700000","Barang","Pengadaan Langsung","2026-03-05 11:10:15.624","N/A","2026-03-06 05:04:43.198","3"],["298381","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298381","66218559","Sewa Mesin Fotokopi Semester I (dilaksanakan secara bertahap)","31512000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:10:15.573","N/A","2026-03-06 05:04:43.198","3"],["298380","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298380","66218558","Pemeliharaan Scanner","300000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:10:15.509","N/A","2026-03-06 05:04:43.198","3"],["300446","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300446","66218557","Pengadaan keperluan sehari-hari perkantoran Konsumsi, dan dukungan kantor","30435000","Barang","Pengadaan Langsung","2026-03-05 11:10:00.982","298643","2026-03-06 05:04:43.198","3"],["300435","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300435","66218555","Pengadaan seragam pegawai dan PPNPN","14749000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:10:00.869","288502","2026-03-06 05:04:43.198","3"],["298379","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298379","66218554","Pemeliharaan CCTV","2408000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.758","N/A","2026-03-06 05:04:43.198","3"],["298376","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298376","66218551","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","5418000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.614","N/A","2026-03-06 05:04:43.198","3"],["298378","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298378","66218553","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Double Gardan","27210000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.709","N/A","2026-03-06 05:04:43.198","3"],["298377","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298377","66218552","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 Caturwulan I (dilaksanakan secara bertahap)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.66","N/A","2026-03-06 05:04:43.198","3"],["300452","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300452","66218580","Honor PPNPN Bulan Februari","48600000","Barang","Pengadaan Langsung","2026-03-05 11:19:13.029","292788","2026-03-06 05:04:43.198","3"],["298374","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298374","66218549","Pemeliharaan Personal Komputer/Notebook","20250000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.505","N/A","2026-03-06 05:04:43.198","3"],["300463","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300463","66218573","Honorarium Tenaga Pendukung Alih Daya PPNPN","382090000","Jasa Lainnya","Dikecualikan","2026-03-05 11:12:21.038","288570","2026-03-06 05:04:43.198","3"],["299382","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","299382","66218567","Perlengkapan Printer Semester II (dilaksanakan secara bertahap)","34600000","Barang","Pengadaan Langsung","2026-03-05 11:10:15.942","N/A","2026-03-06 05:04:43.198","3"],["300441","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300441","66218556","Pengadaan keperluan sehari-hari untuk Rumah Tangga Kantor  ","30435000","Barang","Pengadaan Langsung","2026-03-05 11:10:00.928","298644","2026-03-06 05:04:43.198","3"],["300448","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300448","66218579","Honor PPNPN Bulan Januari","48600000","Barang","Pengadaan Langsung","2026-03-05 11:19:12.977","292788","2026-03-06 05:04:43.198","3"],["300425","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","300425","66218578","Pengadaan ATK dan Obat - Obatan","19240000","Barang","Pengadaan Langsung","2026-03-05 11:19:12.927","292788","2026-03-06 05:04:43.198","3"],["298341","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298341","66218525","Seminar Kit","5000000","Barang","Pengadaan Langsung","2026-03-05 11:08:46.639","N/A","2026-03-06 05:04:43.197","3"],["298352","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298352","66218530","ICV","30000000","Barang","Pengadaan Langsung","2026-03-05 11:08:46.9","N/A","2026-03-06 05:04:43.197","3"],["298353","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298353","66218531","IHT","30000000","Barang","Pengadaan Langsung","2026-03-05 11:08:46.957","N/A","2026-03-06 05:04:43.197","3"],["298367","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298367","66218542","Pemeliharaan Compact Rolling","20000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:07.434","N/A","2026-03-06 05:04:43.197","3"],["298365","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298365","66218540","Pemeliharaan Stationary Generating Set","1750000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:07.342","N/A","2026-03-06 05:04:43.197","3"],["300436","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","300436","66218524","Belanja Perjadin Tahun 2026","16275000","Jasa Lainnya","Dikecualikan","2026-03-05 11:05:24.66","N/A","2026-03-06 05:04:43.197","3"],["298363","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298363","66218538","Alat Kebersihan, Bola Lampu, dan Sabun Pembersih Lantai dan Kaca","2400000","Barang","Pengadaan Langsung","2026-03-05 11:09:07.245","N/A","2026-03-06 05:04:43.197","3"],["298354","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298354","66218532","Layanan Sarana Informasi","10000","Barang","Pengadaan Langsung","2026-03-05 11:08:47.018","N/A","2026-03-06 05:04:43.197","3"],["298361","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298361","66218537","Pemeliharaan Halaman Gedung Bangunan","3670000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:07.193","N/A","2026-03-06 05:04:43.197","3"],["298360","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298360","66218536","Materai Tempel","6000000","Barang","Pengadaan Langsung","2026-03-05 11:09:07.149","N/A","2026-03-06 05:04:43.197","3"],["298359","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298359","66218535","Perlengkapan Printer Semester I (dilaksanakan secara bertahap)","34600000","Barang","Pengadaan Langsung","2026-03-05 11:09:07.105","N/A","2026-03-06 05:04:43.197","3"],["298345","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298345","66218526","Spanduk/Banner","37810000","Barang","Pengadaan Langsung","2026-03-05 11:08:46.692","N/A","2026-03-06 05:04:43.197","3"],["298358","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298358","66218534","obat obatan","10000000","Barang","Pengadaan Langsung","2026-03-05 11:08:47.121","N/A","2026-03-06 05:04:43.197","3"],["298346","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298346","66218527","Penggandaan dan penjilidan","4525000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:08:46.744","N/A","2026-03-06 05:04:43.197","3"],["298347","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298347","66218528","Barang Cetakan","4000000","Barang","Pengadaan Langsung","2026-03-05 11:08:46.793","N/A","2026-03-06 05:04:43.197","3"],["298348","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298348","66218529","Iklan","350000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:08:46.847","N/A","2026-03-06 05:04:43.197","3"],["298357","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298357","66218533","Barang Konsumsi ATK Semester I (dilaksanakan secara bertahap)","32000000","Barang","Pengadaan Langsung","2026-03-05 11:08:47.068","N/A","2026-03-06 05:04:43.197","3"],["298373","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298373","66218548","Pemeliharaan Inventaris Kantor","3025000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.452","N/A","2026-03-06 05:04:43.197","3"],["298372","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298372","66218547","Pemeliharaan Hub","30000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.383","N/A","2026-03-06 05:04:43.197","3"],["298371","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298371","66218546","Pemeliharaan Router","10000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.326","N/A","2026-03-06 05:04:43.197","3"],["298370","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298370","66218545","Pemeliharaan server","10000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:51.263","N/A","2026-03-06 05:04:43.197","3"],["298364","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298364","66218539","Pemeliharaan AC Split","7200000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:07.297","N/A","2026-03-06 05:04:43.197","3"],["300454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","300454","66218544","Pengadaan Jasa Konsultansi Perencanaan (Pengawasan Berkala) Rekonstruksi Rumah Dinas dan Pagar Rumah Dinas KP2KP Waikabubak pada Kantor Pelayanan Pajak Pratama Waingapu Tahun Anggaran 2026","19920000","Jasa Konsultansi","Penunjukan Langsung","2026-03-05 11:09:24.598","287274","2026-03-06 05:04:43.197","3"],["298366","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298366","66218541","Pemeliharaan Mobile File","88000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:07.387","N/A","2026-03-06 05:04:43.197","3"],["298369","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA MALANG","298369","66218543","Pemeliharaan Uninterruptible Power Supply (UPS)","10000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:09:07.483","N/A","2026-03-06 05:04:43.197","3"],["300431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300431","66218513","Pemeliharaan Peralatan PC, Printer, UPS","16370000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:01:34.525","298689","2026-03-06 05:04:43.196","3"],["300228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300228","66218500","Belanja Perjalanan Dinas Biasa","13627000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.731","N/A","2026-03-06 05:04:43.196","3"],["300379","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","300379","66218515","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4372000","Jasa Lainnya","Dikecualikan","2026-03-05 11:05:15.976","294118","2026-03-06 05:04:43.196","3"],["300390","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","300390","66218516","Konsultasi Pencairan Dana","8446000","Jasa Lainnya","Dikecualikan","2026-03-05 11:05:16.031","294122","2026-03-06 05:04:43.196","3"],["300395","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","300395","66218518","Monev Penyaluran Pembiayaan Ultra Mikro ","3491000","Jasa Lainnya","Dikecualikan","2026-03-05 11:05:16.09","294125","2026-03-06 05:04:43.196","3"],["300413","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","300413","66218519","Monev Pelaksanaan Anggaran","4018000","Jasa Lainnya","Dikecualikan","2026-03-05 11:05:16.144","294128","2026-03-06 05:04:43.196","3"],["300421","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","300421","66218520","Koordinasi UAKBUN-D KPPN di Kanwil","2171000","Jasa Lainnya","Dikecualikan","2026-03-05 11:05:16.199","294129","2026-03-06 05:04:43.196","3"],["300427","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","300427","66218521","Koordinasi Penyusunan ATK PU","2670000","Jasa Lainnya","Dikecualikan","2026-03-05 11:05:16.253","294130","2026-03-06 05:04:43.196","3"],["300236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300236","66218501","Belanja Perjalanan Dinas Dalam Kota","3125000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.775","N/A","2026-03-06 05:04:43.196","3"],["300213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300213","66218498","Belanja Perjalanan Dinas Biasa","58427000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.644","N/A","2026-03-06 05:04:43.196","3"],["300146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300146","66218506","Belanja Perjalanan Dinas Dalam Kota","62500000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:59.423","N/A","2026-03-06 05:04:43.196","3"],["300208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300208","66218497","Belanja Perjalanan Dinas Dalam Kota","37500000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.6","N/A","2026-03-06 05:04:43.196","3"],["300203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300203","66218496","Belanja Perjalanan Dinas Biasa","25817000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.551","N/A","2026-03-06 05:04:43.196","3"],["300195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300195","66218495","Belanja Perjalanan Dinas Dalam Kota","6250000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.502","N/A","2026-03-06 05:04:43.196","3"],["300189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300189","66218494","Belanja Perjalanan Dinas Biasa","18966000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.448","N/A","2026-03-06 05:04:43.196","3"],["300219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300219","66218499","Belanja Perjalanan Dinas Dalam Kota","62500000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.687","N/A","2026-03-06 05:04:43.196","3"],["300439","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","300439","66218523","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","13027000","Jasa Lainnya","Dikecualikan","2026-03-05 11:05:16.37","294137","2026-03-06 05:04:43.196","3"],["300151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300151","66218508","Belanja Perjalanan Dinas Dalam Kota","62500000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:59.522","N/A","2026-03-06 05:04:43.196","3"],["300149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300149","66218507","Belanja Perjalanan Dinas Biasa","37339000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:59.474","N/A","2026-03-06 05:04:43.196","3"],["300432","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","300432","66218522","Dukungan Pimpinan dan Keprotokoleran","15663000","Jasa Lainnya","Dikecualikan","2026-03-05 11:05:16.312","294133","2026-03-06 05:04:43.196","3"],["300143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300143","66218505","Belanja Perjalanan Dinas Biasa","46022000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:59.37","N/A","2026-03-06 05:04:43.196","3"],["300157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300157","66218509","Belanja Perjalanan Dinas Dalam Kota","6250000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:59.572","N/A","2026-03-06 05:04:43.196","3"],["299259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","299259","66218504","Belanja Jasa Psikolog","30000000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:59.314","N/A","2026-03-06 05:04:43.196","3"],["300160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300160","66218510","Belanja Perjalanan Dinas Dalam Kota","15000000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:59.618","N/A","2026-03-06 05:04:43.196","3"],["300167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300167","66218511","Belanja Biaya Lelang","10000000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:59.665","N/A","2026-03-06 05:04:43.196","3"],["298157","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298157","66218470","Belanja Biaya Pemeliharaan Mesin Scanner","8400000","Barang","Pengadaan Langsung","2026-03-05 10:54:37.402","N/A","2026-03-06 05:04:43.195","3"],["298155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298155","66218469","Belanja Biaya Pemeliharaan Notebook","10512000","Barang","Pengadaan Langsung","2026-03-05 10:54:37.348","N/A","2026-03-06 05:04:43.195","3"],["298152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298152","66218468","Belanja Biaya Pemeliharaan Personal Computer Unit","29784000","Barang","Pengadaan Langsung","2026-03-05 10:54:37.291","N/A","2026-03-06 05:04:43.195","3"],["300183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300183","66218493","Belanja Biaya Penyampaian SPMP","5000000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.399","N/A","2026-03-06 05:04:43.195","3"],["300176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300176","66218492","Belanja Biaya Penyampaian Surat Paksa","75000000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:52.356","N/A","2026-03-06 05:04:43.195","3"],["299255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","299255","66218491","Belanja Jasa Dokter","30000000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.939","N/A","2026-03-06 05:04:43.195","3"],["298210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298210","66218490","Belanja Langganan Air","52800000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.839","N/A","2026-03-06 05:04:43.195","3"],["300311","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300311","66218489","Uang Makan Lembur Satpam, Pramubakti Petugas Kebersihan","7200000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.788","N/A","2026-03-06 05:04:43.195","3"],["300306","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300306","66218488","Belanja Uang Lembur Satpam, Pramubakti Petugas Kebersihan","7800000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.744","N/A","2026-03-06 05:04:43.195","3"],["300286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300286","66218487","Honorarium Satpam","580437000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.694","N/A","2026-03-06 05:04:43.195","3"],["300279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300279","66218486","Honorarium Pramubakti","386958000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.65","N/A","2026-03-06 05:04:43.195","3"],["300267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300267","66218485","Honorarium Petugas Kebersihan","838409000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.609","N/A","2026-03-06 05:04:43.195","3"],["300258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300258","66218484","Belanja Perjalanan Dinas Dalam Kota","1000000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.559","N/A","2026-03-06 05:04:43.195","3"],["300255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300255","66218483","Belanja Perjalanan Dinas Biasa","10425000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.512","N/A","2026-03-06 05:04:43.195","3"],["300249","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300249","66218482","Belanja Perjalanan Dinas Dalam Kota","1250000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.461","N/A","2026-03-06 05:04:43.195","3"],["300240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300240","66218481","Belanja Perjalanan Dinas Biasa","6144000","Jasa Lainnya","Dikecualikan","2026-03-05 10:55:51.418","N/A","2026-03-06 05:04:43.195","3"],["297904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297904","66218480","Pengadaan Barang Cetakan","40000000","Barang","Pengadaan Langsung","2026-03-05 10:54:46.527","N/A","2026-03-06 05:04:43.195","3"],["297899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297899","66218479","Pengadan Keperluan dan Peralatan Kebersihan Kantor","30000000","Barang","Pengadaan Langsung","2026-03-05 10:54:46.481","N/A","2026-03-06 05:04:43.195","3"],["297896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297896","66218478","Pengadan Keperluan Sehari-hari Perkantoran","45800000","Barang","Pengadaan Langsung","2026-03-05 10:54:46.433","N/A","2026-03-06 05:04:43.195","3"],["297893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297893","66218477","Pengadan Keperluan Sehari-hari Perkantoran","40000000","Barang","Pengadaan Langsung","2026-03-05 10:54:46.387","N/A","2026-03-06 05:04:43.195","3"],["297888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297888","66218476","Pengadaan Pakaian Kerja Petugas Kebersihan","14300000","Barang","Pengadaan Langsung","2026-03-05 10:54:46.336","N/A","2026-03-06 05:04:43.195","3"],["297887","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297887","66218475","Pengadaan Pakaian Kerja Satpam","25452000","Barang","Pengadaan Langsung","2026-03-05 10:54:46.283","N/A","2026-03-06 05:04:43.195","3"],["297886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297886","66218474","Pengadaan Pakaian Kerja Pramubakti","6600000","Barang","Pengadaan Langsung","2026-03-05 10:54:46.224","N/A","2026-03-06 05:04:43.195","3"],["298164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298164","66218473","Belanja Sewa Mesin Fotokopi","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:37.575","N/A","2026-03-06 05:04:43.195","3"],["298161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298161","66218472","Belanja Sewa Mesin Fotokopi","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:37.517","N/A","2026-03-06 05:04:43.195","3"],["298160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298160","66218471","Belanja Biaya Pemeliharaan LCD Proyektor","1560000","Barang","Pengadaan Langsung","2026-03-05 10:54:37.461","N/A","2026-03-06 05:04:43.195","3"],["298148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298148","66218467","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Jawa Timur)","38400000","Barang","Pengadaan Langsung","2026-03-05 10:54:37.234","N/A","2026-03-06 05:04:43.194","3"],["298100","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298100","66218460","Belanja Pemeliharaan AC Cassette","20800000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.865","N/A","2026-03-06 05:04:43.194","3"],["298114","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298114","66218461","Belanja Pemeliharaan Sound System Gedung","2400000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.921","N/A","2026-03-06 05:04:43.194","3"],["298121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298121","66218463","Belanja Pemeliharaan AC Split","33230000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.977","N/A","2026-03-06 05:04:43.194","3"],["297908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297908","66218445","Belanja Barang Konsumsi ATK","40000000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.134","N/A","2026-03-06 05:04:43.194","3"],["297955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297955","66218455","Belanja Pemeliharaan Gedung","48000000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.608","N/A","2026-03-06 05:04:43.194","3"],["298124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298124","66218464","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Jawa Timur)","45000000","Barang","Pengadaan Langsung","2026-03-05 10:54:37.073","N/A","2026-03-06 05:04:43.194","3"],["298126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298126","66218465","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Jawa Timur)","45000000","Barang","Pengadaan Langsung","2026-03-05 10:54:37.123","N/A","2026-03-06 05:04:43.194","3"],["297909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297909","66218446","Belanja Barang Konsumsi ATK","26960000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.183","N/A","2026-03-06 05:04:43.194","3"],["298129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","298129","66218466","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Jawa Timur)","43480000","Barang","Pengadaan Langsung","2026-03-05 10:54:37.174","N/A","2026-03-06 05:04:43.194","3"],["297959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297959","66218457","Belanja Pemeliharaan Gedung","41136000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.705","N/A","2026-03-06 05:04:43.194","3"],["297957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297957","66218456","Belanja Pemeliharaan Gedung","48000000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.652","N/A","2026-03-06 05:04:43.194","3"],["297911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297911","66218447","Belanja Perlengkapan Printer","27900000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.23","N/A","2026-03-06 05:04:43.194","3"],["297914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297914","66218449","Belanja Materai Tempel","4650000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.324","N/A","2026-03-06 05:04:43.194","3"],["297923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297923","66218452","Belanja Pemeliharaan Gedung","48000000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.47","N/A","2026-03-06 05:04:43.194","3"],["297928","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297928","66218453","Belanja Pemeliharaan Gedung","48000000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.517","N/A","2026-03-06 05:04:43.194","3"],["297953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297953","66218454","Belanja Pemeliharaan Gedung","48000000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.563","N/A","2026-03-06 05:04:43.194","3"],["297922","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297922","66218451","Belanja Pemeliharaan Gedung","48000000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.424","N/A","2026-03-06 05:04:43.194","3"],["297884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297884","66218441","Pengadaan Pakaian Dinas Pegawai","40000000","Barang","Pengadaan Langsung","2026-03-05 10:54:35.573","N/A","2026-03-06 05:04:43.194","3"],["297906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297906","66218444","Belanja Jasa Kearsipan","9010000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:36.089","N/A","2026-03-06 05:04:43.194","3"],["297982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297982","66218458","Belanja Pemeliharaan Halaman","22421000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.756","N/A","2026-03-06 05:04:43.194","3"],["297912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297912","66218448","Belanja Obat-obatan","33480000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.279","N/A","2026-03-06 05:04:43.194","3"],["297885","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297885","66218442","Pengadaan Pakaian Dinas Pegawai","37040000","Barang","Pengadaan Langsung","2026-03-05 10:54:35.627","N/A","2026-03-06 05:04:43.194","3"],["297993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297993","66218459","Belanja Pemeliharaan Inventaris Kantor","5632000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.809","N/A","2026-03-06 05:04:43.194","3"],["297905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297905","66218443","Pengadaan Barang Cetakan","15200000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.039","N/A","2026-03-06 05:04:43.194","3"],["297917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297917","66218450","Belanja Pemeliharaan Gedung","48000000","Barang","Pengadaan Langsung","2026-03-05 10:54:36.373","N/A","2026-03-06 05:04:43.194","3"],["300389","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300389","66218431","Pemeliharaan Aula dan Rumah jabatan","22515000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:26.412","298778","2026-03-06 05:04:43.193","3"],["300358","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300358","66218437","Belanja Snack Rapat Biasa","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:35.349","N/A","2026-03-06 05:04:43.193","3"],["297240","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297240","66218422","Pengadaan Seminar Kit","20000000","Barang","Pengadaan Langsung","2026-03-05 10:53:52.911","N/A","2026-03-06 05:04:43.193","3"],["297878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297878","66218427","Pengadaan Barang Cetakan Leaflet/Brosur","5802000","Barang","Pengadaan Langsung","2026-03-05 10:53:53.274","N/A","2026-03-06 05:04:43.193","3"],["300380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300380","66218438","Belanja Makan Rapat Biasa","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:35.4","N/A","2026-03-06 05:04:43.193","3"],["297880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297880","66218429","Pengadaan Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-03-05 10:53:53.404","N/A","2026-03-06 05:04:43.193","3"],["297877","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297877","66218426","Pengadaan Seminar Kit","20000000","Barang","Pengadaan Langsung","2026-03-05 10:53:53.165","N/A","2026-03-06 05:04:43.193","3"],["297257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297257","66218425","Pengadaan Spanduk/Banner","5000000","Barang","Pengadaan Langsung","2026-03-05 10:53:53.078","N/A","2026-03-06 05:04:43.193","3"],["300264","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300264","66218410","Pengadaan Barang Persediaan Pemeliharaan Peralatan dan Mesin ","36000000","Barang","Pengadaan Langsung","2026-03-05 10:48:46.671","N/A","2026-03-06 05:04:43.193","3"],["300407","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300407","66218433","Pemelihaan peralatan dan mesin barang inventaris","22584000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:26.529","298695","2026-03-06 05:04:43.193","3"],["297238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297238","66218421","Pengadaan Seminar Kit","30000000","Barang","Pengadaan Langsung","2026-03-05 10:53:52.855","N/A","2026-03-06 05:04:43.193","3"],["300386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300386","66218439","Belanja Snack Rapat Biasa","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:35.466","N/A","2026-03-06 05:04:43.193","3"],["300278","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300278","66218411","Pengadaan belanja keperluan sehari-hari perkantoran Triwulan I","36000000","Barang","Pengadaan Langsung","2026-03-05 10:48:46.721","N/A","2026-03-06 05:04:43.193","3"],["300394","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","300394","66218419","Pengadaan Keperlua Sehari-hari Perkantoran Semester I 2026","30010000","Barang","Pengadaan Langsung","2026-03-05 10:51:49.451","293406","2026-03-06 05:04:43.193","3"],["300287","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300287","66218413","Pengadaan belanja keperluan sehari-hari perkantoran Triwulan II","36000000","Barang","Pengadaan Langsung","2026-03-05 10:49:55.134","N/A","2026-03-06 05:04:43.193","3"],["297879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297879","66218428","Belanja Iklan/Broadcast Wajib Pajak","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:53:53.344","N/A","2026-03-06 05:04:43.193","3"],["300368","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300368","66218418","Pengadaan Jasa Pengiriman Surat Dinas","51300000","Jasa Lainnya","Dikecualikan","2026-03-05 10:50:20.3","N/A","2026-03-06 05:04:43.193","3"],["300399","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300399","66218432","Pemeliharaan Kendaraan roda 4","46000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:26.47","298697","2026-03-06 05:04:43.193","3"],["300308","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300308","66218414","Pengadaan belanja keperluan sehari-hari perkantoran Triwulan III","36000000","Barang","Pengadaan Langsung","2026-03-05 10:49:55.188","N/A","2026-03-06 05:04:43.193","3"],["300316","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300316","66218415","Pengadaan belanja keperluan sehari-hari perkantoran Triwulan IV","36787000","Barang","Pengadaan Langsung","2026-03-05 10:49:55.264","N/A","2026-03-06 05:04:43.193","3"],["300330","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300330","66218416","Pengadaan Seminar Kit/Souvenir semester I","44395000","Barang","Pengadaan Langsung","2026-03-05 10:49:55.33","N/A","2026-03-06 05:04:43.193","3"],["300346","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300346","66218417","Pengadaan Seminar Kit/Souvenir semester II","7595000","Barang","Pengadaan Langsung","2026-03-05 10:49:55.389","N/A","2026-03-06 05:04:43.193","3"],["297883","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297883","66218440","Pengadaan Pakaian Dinas Pegawai","40000000","Barang","Pengadaan Langsung","2026-03-05 10:54:35.52","N/A","2026-03-06 05:04:43.193","3"],["297250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297250","66218424","Belanja Sewa Peralatan","5060000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:53:53.026","N/A","2026-03-06 05:04:43.193","3"],["297247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297247","66218423","Pengadaan Spanduk/Banner/Backdrop","15000000","Barang","Pengadaan Langsung","2026-03-05 10:53:52.966","N/A","2026-03-06 05:04:43.193","3"],["300337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300337","66218434","Belanja Makan Rapat Biasa","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:35.195","N/A","2026-03-06 05:04:43.193","3"],["297881","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","297881","66218430","Belanja Sewa Kendaraan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:53:53.461","N/A","2026-03-06 05:04:43.193","3"],["300345","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300345","66218435","Belanja Snack Rapat Biasa","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:35.252","N/A","2026-03-06 05:04:43.193","3"],["300353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA KARANGPILANG","300353","66218436","Belanja Makan Rapat Biasa","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:54:35.299","N/A","2026-03-06 05:04:43.193","3"],["299486","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299486","66218382","Sewa Tanah Gedung TPP","143856000","Jasa Lainnya","Dikecualikan","2026-03-05 10:34:12.869","N/A","2026-03-06 05:04:43.192","3"],["300210","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300210","66218404","Pengadaan Pemeliharaan CCTV","8311000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:46.351","N/A","2026-03-06 05:04:43.192","3"],["300198","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300198","66218403","Pengadaan Pemeliharaan Printer","4782000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:46.302","N/A","2026-03-06 05:04:43.192","3"],["300191","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300191","66218402","Pengadaan. Pemeliharaan Personal Computer/Notebook","45738000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:46.254","N/A","2026-03-06 05:04:43.192","3"],["300178","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300178","66218401","Pengadaan Pemeliharaan Inventaris Kantor","7207000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:05.836","N/A","2026-03-06 05:04:43.192","3"],["300156","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300156","66218400","Pengadaan Pemeliharaan AC Split","7315000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:05.78","N/A","2026-03-06 05:04:43.192","3"],["300369","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300369","66218398","Pemeliharaan Halaman Kantor","17589000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:44:54.162","298752","2026-03-06 05:04:43.192","3"],["300364","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","300364","66218396","Perjalanan Dinas dalam rangka Program Program Dukungan Manajemen (WA) (Pengadaan bertahap)","32470000","Barang","Dikecualikan","2026-03-05 10:43:21.839","291594","2026-03-06 05:04:43.192","3"],["300356","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","300356","66218394","Pemeliharaan Dinding Bagian Bawah Aula pada Gedung Unit I GKN Singaraja","464319000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 10:43:06.78","N/A","2026-03-06 05:04:43.192","3"],["300342","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300342","66218388","Palembang - Pemeliharaan Gedung dan Bangunan Tahun 2026","897666000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 10:38:58.364","288683","2026-03-06 05:04:43.192","3"],["300343","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300343","66218387","Pemeliharaan Gedung Kantor Utama","47840000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:38:08.409","298755","2026-03-06 05:04:43.192","3"],["300338","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300338","66218386","Pemeliharaan gedung bangunan Sarana pendukung","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:38:08.36","298755","2026-03-06 05:04:43.192","3"],["300177","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","300177","66218385","Biaya Pos","30000000","Jasa Lainnya","Dikecualikan","2026-03-05 10:34:13.012","N/A","2026-03-06 05:04:43.192","3"],["299867","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299867","66218384","Air","120960000","Barang","Dikecualikan","2026-03-05 10:34:12.965","N/A","2026-03-06 05:04:43.192","3"],["299819","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299819","66218383","Listrik","1368000000","Barang","Dikecualikan","2026-03-05 10:34:12.914","N/A","2026-03-06 05:04:43.192","3"],["299484","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299484","66218381","Sewa Tanah Gedung B","155645000","Jasa Lainnya","Dikecualikan","2026-03-05 10:34:12.819","N/A","2026-03-06 05:04:43.192","3"],["300357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","300357","66218390","Belanja Sewa Mesin Fotokopi [3 UNIT x 12 BULAN]","47440000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:40:56.923","295206","2026-03-06 05:04:43.192","3"],["299480","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299480","66218380","Sewa Tanah Gedung A","100899000","Jasa Lainnya","Dikecualikan","2026-03-05 10:34:12.77","N/A","2026-03-06 05:04:43.192","3"],["300052","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","300052","66218379","Biaya Penataan Arsip","88000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:52.433","N/A","2026-03-06 05:04:43.192","3"],["300361","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","300361","66218395","Perjalanan Dinas dalam rangka Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko (CD) Pengadaan bertahap)","22495000","Barang","Dikecualikan","2026-03-05 10:43:21.795","291591","2026-03-06 05:04:43.192","3"],["300366","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300366","66218397","Pemeliharaan Bangunan Kantor Lainnya tidak Bertingkat","34125000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:44:54.1","298752","2026-03-06 05:04:43.192","3"],["300381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","300381","66218399","Pemeliharaan Gedung dan Bangunan (kantor barat)","45073000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:47:36.856","298772","2026-03-06 05:04:43.192","3"],["300351","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","300351","66218389","Palembang - Pengadaan Jasa Konsultansi Perencanaan Renovasi Parkir Terbuka Permanen Gedung Keuangan Negara Palembang Tahun Anggaran 2026","421000000","Jasa Konsultansi","Seleksi","2026-03-05 10:38:58.409","286623","2026-03-06 05:04:43.192","3"],["300235","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300235","66218407","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2 ","13097000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:46.498","N/A","2026-03-06 05:04:43.192","3"],["300256","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300256","66218409","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 Semester II","38500000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:46.591","N/A","2026-03-06 05:04:43.192","3"],["300245","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300245","66218408","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 Semester I","38500000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:46.545","N/A","2026-03-06 05:04:43.192","3"],["300227","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300227","66218406","Pengadaan Pemeliharaan Jaringan","11930000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:46.453","N/A","2026-03-06 05:04:43.192","3"],["300216","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","300216","66218405","Pengadaan Pemeliharaan Paper Shreder","3272000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:48:46.407","N/A","2026-03-06 05:04:43.192","3"],["299308","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299308","66218356","Biaya Pengurusan STNK","55900000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.058","N/A","2026-03-06 05:04:43.191","3"],["299285","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299285","66218353","Biaya Pemusnahan BTD, BDN, BMMN","236600000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.903","N/A","2026-03-06 05:04:43.191","3"],["299475","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299475","66218365","Pemeliharaan Kendaraan Dinas Roda 2","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.621","N/A","2026-03-06 05:04:43.191","3"],["299477","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299477","66218366","Pemeliharaan Handy Talkie","9900000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.673","N/A","2026-03-06 05:04:43.191","3"],["299479","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299479","66218367","Sewa Peralatan dan Perlengkapan Lainnya","6840000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.732","N/A","2026-03-06 05:04:43.191","3"],["299489","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299489","66218368","Sewa Mesin Fotokopi","164160000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.789","N/A","2026-03-06 05:04:43.191","3"],["299494","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299494","66218369","Pemeliharaan Personal Komputer","52800000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.847","N/A","2026-03-06 05:04:43.191","3"],["299496","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299496","66218370","Pemeliharaan Printer","1320000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.906","N/A","2026-03-06 05:04:43.191","3"],["299498","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299498","66218371","Pemeliharaan Scanner","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.97","N/A","2026-03-06 05:04:43.191","3"],["299502","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299502","66218372","Biaya Karcis Tol [12 Bulan]","264000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:52.031","N/A","2026-03-06 05:04:43.191","3"],["299506","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299506","66218373","Training Retraining [790 Orang]","181700000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:52.086","N/A","2026-03-06 05:04:43.191","3"],["299545","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299545","66218374","Honor Dokter","55900000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:52.148","N/A","2026-03-06 05:04:43.191","3"],["299549","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299549","66218375","Medical Check Up","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:52.227","N/A","2026-03-06 05:04:43.191","3"],["299588","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299588","66218376","ATK - Alat Tulis Kantor","110250000","Barang","Pengadaan Langsung","2026-03-05 10:33:52.282","N/A","2026-03-06 05:04:43.191","3"],["299715","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299715","66218377","ATK - Bahan-Bahan Komputer","139500000","Barang","Pengadaan Langsung","2026-03-05 10:33:52.338","N/A","2026-03-06 05:04:43.191","3"],["299723","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299723","66218378","Pengadaan Obat-obatan","120000000","Barang","Pengadaan Langsung","2026-03-05 10:33:52.383","N/A","2026-03-06 05:04:43.191","3"],["299310","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299310","66218357","Pemeliharaan Inventaris Kantor","39500000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.109","N/A","2026-03-06 05:04:43.191","3"],["299464","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299464","66218359","Pemeliharaan Genset 500 KVA","26999000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.269","N/A","2026-03-06 05:04:43.191","3"],["299305","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299305","66218355","Biaya Pembelian Alat Kebersihan Gedung","84000000","Barang","Pengadaan Langsung","2026-03-05 10:33:51.006","N/A","2026-03-06 05:04:43.191","3"],["299315","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299315","66218358","Pemeliharaan AC Split","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.2","N/A","2026-03-06 05:04:43.191","3"],["299278","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299278","66218352","Biaya Pemusnahan BTD, BDN, BMMN","10580000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.853","N/A","2026-03-06 05:04:43.191","3"],["299276","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299276","66218351","Biaya Buruh","162840000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.801","N/A","2026-03-06 05:04:43.191","3"],["299473","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299473","66218364","Pemeliharaan Kendaraan Dinas Double Gardan","44000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.569","N/A","2026-03-06 05:04:43.191","3"],["299304","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299304","66218354","Biaya Pembelian Alat Kebersihan Gedung","84000000","Barang","Pengadaan Langsung","2026-03-05 10:33:50.957","N/A","2026-03-06 05:04:43.191","3"],["299471","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299471","66218363","Pemeliharaan Kendaraan Dinas Roda 6","1672788000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.508","N/A","2026-03-06 05:04:43.191","3"],["299469","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299469","66218362","Pemeliharaan Kendaraan Dinas Roda 4","514640000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.45","N/A","2026-03-06 05:04:43.191","3"],["299468","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299468","66218361","Pemeliharaan Tabung Pemadam Api","9900000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.396","N/A","2026-03-06 05:04:43.191","3"],["299465","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299465","66218360","Pemeliharaan CCTV","70200000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:51.335","N/A","2026-03-06 05:04:43.191","3"],["300114","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","300114","66218329","Makan [20 ORG x 80 FR]","80000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:49.094","N/A","2026-03-06 05:04:43.19","3"],["300243","Inspektorat Jenderal","INSPEKTORAT JENDERAL","300243","66218321","Pengadaan Furniture Bagian Sumber Daya Manusia","620000000","Barang","E-Purchasing","2026-03-05 10:30:26.81","N/A","2026-03-06 05:04:43.19","3"],["300252","Inspektorat Jenderal","INSPEKTORAT JENDERAL","300252","66218322","Pengadaan Buku Bacaan Perpustakaan","4200000","Barang","Pengadaan Langsung","2026-03-05 10:30:26.861","N/A","2026-03-06 05:04:43.19","3"],["300058","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","300058","66218327","Kebutuhan Dasar Perkantoran di Dalam Negeri [790 Orang x 1 Tahun]","790000000","Barang","Pengadaan Langsung","2026-03-05 10:33:48.916","N/A","2026-03-06 05:04:43.19","3"],["300080","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","300080","66218328","Biaya Pas Bandara [500 Orang x 1 Tahun]","75000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:49.005","N/A","2026-03-06 05:04:43.19","3"],["300118","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","300118","66218330","Snack [50 ORG x 100 FR]","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:49.2","N/A","2026-03-06 05:04:43.19","3"],["300124","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","300124","66218331","Biaya Fumigasi","8000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:49.316","N/A","2026-03-06 05:04:43.19","3"],["300127","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","300127","66218332","Biaya Jamuan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:49.4","N/A","2026-03-06 05:04:43.19","3"],["300134","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","300134","66218333","Penambah Daya Tahan Tubuh [200 Orang x 200 Hari]","360000000","Barang","Pengadaan Langsung","2026-03-05 10:33:49.467","N/A","2026-03-06 05:04:43.19","3"],["295067","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","295067","66218342","KDM - Makan [100 ORG x 1 KALI x 8 FR]","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.219","N/A","2026-03-06 05:04:43.19","3"],["295085","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","295085","66218343","KDM - Snack [20 ORG x 1 KALI x 80 FR]","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.295","N/A","2026-03-06 05:04:43.19","3"],["299244","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299244","66218345","Sosialisasi Melalui Media Elektronik [2 FR]","34580000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.442","N/A","2026-03-06 05:04:43.19","3"],["299246","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299246","66218346","Sosialisasi Melalui Media Cetak [2 FR]","38220000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.535","N/A","2026-03-06 05:04:43.19","3"],["299248","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299248","66218347","Biaya Penanganan Barang Hasil Penindakan [1 FR]","1817000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.595","N/A","2026-03-06 05:04:43.19","3"],["299256","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299256","66218349","Jasa Angkut Barang Hasil Penindakan [4 FR x 1 Tahun]","9100000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.701","N/A","2026-03-06 05:04:43.19","3"],["299254","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299254","66218348","Sewa KDF Mobil Surveillance (Minibus) [3 Unit x 12 Bulan]","225720000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.653","N/A","2026-03-06 05:04:43.19","3"],["300297","Inspektorat Jenderal","INSPEKTORAT JENDERAL","300297","66218325","Pengadaan Jasa Konsultan Pengawas Renovasi Ruang Kerja Bagian Sumber Daya Manusia","58000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-05 10:30:27.02","N/A","2026-03-06 05:04:43.19","3"],["299261","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","299261","66218350","Biaya Pemindahan dan/atau Penataan BTD, BDN, BMMN","3220000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.748","N/A","2026-03-06 05:04:43.19","3"],["295093","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","295093","66218344","CTK - Seminar Kit [100 ORG x 8 FR]","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.358","N/A","2026-03-06 05:04:43.19","3"],["290572","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290572","66218338","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","11532000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:49.925","N/A","2026-03-06 05:04:43.19","3"],["290578","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290578","66218340","\"Pemeliharaan Tempat Penimbunan dan Gudang Tidak Bertingkat\"","262080000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.074","N/A","2026-03-06 05:04:43.19","3"],["290565","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290565","66218337","Pemeliharaan Gedung Induk Kantor Bertingkat","663406000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:49.83","N/A","2026-03-06 05:04:43.19","3"],["290581","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290581","66218341","Pemeliharaan Gudang Arsip Bertingkat","93456000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.131","N/A","2026-03-06 05:04:43.19","3"],["290575","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290575","66218339","Pemeliharaan Halaman Gedung Induk Kantor","42333000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:50.002","N/A","2026-03-06 05:04:43.19","3"],["290556","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290556","66218335","Pemeliharaan Senjata Api","48024000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:49.647","N/A","2026-03-06 05:04:43.19","3"],["290559","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290559","66218336","Biaya Sewa Forklift","82080000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:33:49.728","N/A","2026-03-06 05:04:43.19","3"],["290487","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290487","66218334","Pekerjaan Belanja Modal CCTV","164400000","Barang","E-Purchasing","2026-03-05 10:33:49.558","N/A","2026-03-06 05:04:43.19","3"],["290182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290182","66218296","Belanja Makan Rapat Biasa Kerumahtanggaan","6320000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.24","N/A","2026-03-06 05:04:43.189","3"],["290393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290393","66218304","Belanja Pemeliharaan Genset","12730000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:42.655","N/A","2026-03-06 05:04:43.189","3"],["289035","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","289035","66218293","Biaya Pengumuman Lelang Penagihan Aktif","1000000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.081","N/A","2026-03-06 05:04:43.189","3"],["290396","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290396","66218306","Belanja Pemeliharaan Personal Komputer/Notebook","15840000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:42.771","N/A","2026-03-06 05:04:43.189","3"],["290177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290177","66218295","Belanja Snack Rapat Biasa Kerumahtanggaan","3654000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.193","N/A","2026-03-06 05:04:43.189","3"],["290377","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290377","66218301","Belanja Obat-obatan","19000000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.483","N/A","2026-03-06 05:04:43.189","3"],["290387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290387","66218303","Belanja Pemeliharaan AC Split","19680000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:42.587","N/A","2026-03-06 05:04:43.189","3"],["290379","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290379","66218302","Belanja Perlengkapan Printer","80000000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.53","N/A","2026-03-06 05:04:43.189","3"],["290397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290397","66218307","Belanja Pemeliharaan Tabung Pemadam Kebakaran","7296000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.835","N/A","2026-03-06 05:04:43.189","3"],["290383","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290383","66218318","Belanja Langganan Air","152000","Barang","Dikecualikan","2026-03-05 10:27:10.174","N/A","2026-03-06 05:04:43.189","3"],["290375","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290375","66218300","Belanja Barang Konsumsi ATK","107000000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.435","N/A","2026-03-06 05:04:43.189","3"],["290398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290398","66218308","Belanja Pemeliharaan Mesin PABX","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:42.884","N/A","2026-03-06 05:04:43.189","3"],["290401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290401","66218310","Belanja Pemeliharaan CCTV","1728000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:42.996","N/A","2026-03-06 05:04:43.189","3"],["290404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290404","66218311","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","23040000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:43.042","N/A","2026-03-06 05:04:43.189","3"],["290407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290407","66218313","Belanja BBM Genset","2400000","Barang","Pengadaan Langsung","2026-03-05 10:25:43.137","N/A","2026-03-06 05:04:43.189","3"],["300238","Inspektorat Jenderal","INSPEKTORAT JENDERAL","300238","66218320","Pengadaan Sarana dan Prasarana Well Being","75310000","Barang","E-Purchasing","2026-03-05 10:30:26.739","N/A","2026-03-06 05:04:43.189","3"],["290395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290395","66218305","Belanja Pemeliharaan Inventaris Kantor","8448000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:42.711","N/A","2026-03-06 05:04:43.189","3"],["299272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","299272","66218314","Pembayaran Gaji dan THR Security - Penyedia Jasa Perseorangan","845845000","Jasa Lainnya","Penunjukan Langsung","2026-03-05 10:25:43.183","N/A","2026-03-06 05:04:43.189","3"],["299368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","299368","66218316","Belanja Pakaian Dinas Pegawai","96942000","Barang","Pengadaan Langsung","2026-03-05 10:25:43.277","N/A","2026-03-06 05:04:43.189","3"],["299328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","299328","66218315","Pembayaran Gaji dan THR Petugas Kebersihan - Penyedia Jasa Perseorangan","632268000","Jasa Lainnya","Penunjukan Langsung","2026-03-05 10:25:43.229","N/A","2026-03-06 05:04:43.189","3"],["300324","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","300324","66218319","Pemeliharaan Bangunan Gedung Pertemuan Permanen KPKNL Sorong Triwulan I Tahun 2026","50000000","Barang","Pengadaan Langsung","2026-03-05 10:30:14.067","291560","2026-03-06 05:04:43.189","3"],["290400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290400","66218309","Belanja Pemeliharaan Mesin Absensi","4800000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:42.943","N/A","2026-03-06 05:04:43.189","3"],["290360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290360","66218298","Belanja Keperluan Sehari-hari Perkantoran","167200000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.342","N/A","2026-03-06 05:04:43.189","3"],["290373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290373","66218299","Belanja Barang Cetakan","90000000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.389","N/A","2026-03-06 05:04:43.189","3"],["290405","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290405","66218312","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","96000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:43.091","N/A","2026-03-06 05:04:43.189","3"],["289029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","289029","66218292","Belanja Jasa Iklan","29712000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:42.032","N/A","2026-03-06 05:04:43.189","3"],["289043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","289043","66218294","Biaya Dukungan Kegiatan Penagihan Aktif","1000000","Barang","Pengadaan Langsung","2026-03-05 10:25:42.133","N/A","2026-03-06 05:04:43.189","3"],["290237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","290237","66218297","Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:25:42.292","N/A","2026-03-06 05:04:43.189","3"],["288077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","288077","66218287","Belanja Sewa Printer Layanan dan Konsultasi Perpajakan","18300000","Barang","Pengadaan Langsung","2026-03-05 10:25:41.775","N/A","2026-03-06 05:04:43.188","3"],["288082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","288082","66218288","Belanja Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan","32500000","Barang","Pengadaan Langsung","2026-03-05 10:25:41.822","N/A","2026-03-06 05:04:43.188","3"],["288143","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","288143","66218291","Belanja Spanduk/Banner/Stiker","7900000","Barang","Pengadaan Langsung","2026-03-05 10:25:41.967","N/A","2026-03-06 05:04:43.188","3"],["288133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","288133","66218289","Belanja Snack Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","9480000","Barang","Pengadaan Langsung","2026-03-05 10:25:41.868","N/A","2026-03-06 05:04:43.188","3"],["288139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","288139","66218290","Belanja Makan Rapat Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","29072000","Barang","Pengadaan Langsung","2026-03-05 10:25:41.914","N/A","2026-03-06 05:04:43.188","3"],["299386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA JATINEGARA","299386","66218286","Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","6642000","Barang","Pengadaan Langsung","2026-03-05 10:25:41.727","N/A","2026-03-06 05:04:43.188","3"],["300295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300295","66218282","Pengiriman Surat Dinas 1 tahun (dilaksanakan secara bertahap)","38796000","Barang","Dikecualikan","2026-03-05 10:22:10.394","N/A","2026-03-06 05:04:43.188","3"],["300274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300274","66218279","Pengadaan Honorarium Petugas Kebesihan dan Pramubakti III (dilaksanakan secara bertahap)","193670620","Barang","Dikecualikan","2026-03-05 10:22:10.22","N/A","2026-03-06 05:04:43.188","3"],["300271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300271","66218278","Pengadaan Honorarium Petugas Kebesihan dan Pramubakti II (dilaksanakan secara bertahap)","193670620","Barang","Dikecualikan","2026-03-05 10:22:10.166","N/A","2026-03-06 05:04:43.188","3"],["300284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300284","66218281","Pengadaan Honorarium Petugas Kebesihan dan Pramubakti V (dilaksanakan secara bertahap)","193670520","Barang","Dikecualikan","2026-03-05 10:22:10.319","N/A","2026-03-06 05:04:43.188","3"],["300257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300257","66218275","Biaya Penyampaian Surat Paksa","30250000","Barang","Dikecualikan","2026-03-05 10:22:10.013","N/A","2026-03-06 05:04:43.188","3"],["300266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300266","66218277","Pengadaan Honorarium Petugas Kebesihan dan Pramubakti I (dilaksanakan secara bertahap)","193670620","Barang","Dikecualikan","2026-03-05 10:22:10.109","N/A","2026-03-06 05:04:43.188","3"],["300247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300247","66218273","Pengadaan Biaya Pendukung Penagihan","600000","Barang","Dikecualikan","2026-03-05 10:22:09.918","N/A","2026-03-06 05:04:43.188","3"],["300303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","300303","66218272","Belanja Pemeliharaan Printer","18880000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:21:46.547","295133","2026-03-06 05:04:43.188","3"],["299429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299429","66218271","Pengadaan Seminar Kit Semester II (dilaksanakan secara bertahap)","6700000","Barang","Pengadaan Langsung","2026-03-05 10:20:25.771","N/A","2026-03-06 05:04:43.188","3"],["299427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299427","66218270","Pengadaan Seminar Kit Semester I (dilaksanakan secara bertahap)","6000000","Barang","Pengadaan Langsung","2026-03-05 10:20:25.718","N/A","2026-03-06 05:04:43.188","3"],["300051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300051","66218269","Pengadaan Pemeliharaan Mesin Presensi","2100000","Barang","Pengadaan Langsung","2026-03-05 10:20:18.051","N/A","2026-03-06 05:04:43.188","3"],["300047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300047","66218268","Pengadaan Pemeliharaan Faksimili","1800000","Barang","Pengadaan Langsung","2026-03-05 10:20:18.004","N/A","2026-03-06 05:04:43.188","3"],["300045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300045","66218267","Pengadaan Pemeliharaan Pemadam Api","8000000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.955","N/A","2026-03-06 05:04:43.188","3"],["300042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300042","66218266","Pengadaan Pemeliharaan Telepon PABX","2700000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.903","N/A","2026-03-06 05:04:43.188","3"],["300040","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300040","66218265","Pengadaan Pemeliharaan CCTV ","6000000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.852","N/A","2026-03-06 05:04:43.188","3"],["300034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300034","66218264","Pengadaan Pemeliharaan Printer ","4830000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.799","N/A","2026-03-06 05:04:43.188","3"],["300031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300031","66218263","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 IV (dilaksanakan secara bertahap)","37000000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.746","N/A","2026-03-06 05:04:43.188","3"],["300253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300253","66218274","Pengadaan Biaya Pengumuman Lelang","500000","Barang","Dikecualikan","2026-03-05 10:22:09.964","N/A","2026-03-06 05:04:43.188","3"],["300261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300261","66218276","Biaya Penyampaian SPMP","1000000","Barang","Dikecualikan","2026-03-05 10:22:10.062","N/A","2026-03-06 05:04:43.188","3"],["300277","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300277","66218280","Pengadaan Honorarium Petugas Kebesihan dan Pramubakti IV (dilaksanakan secara bertahap)","193670620","Barang","Dikecualikan","2026-03-05 10:22:10.269","N/A","2026-03-06 05:04:43.188","3"],["299786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299786","66218254","Pengadaan Pemeliharaan Genset 100 KVA (dilaksanakan secara bertahap)","10150000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.275","N/A","2026-03-06 05:04:43.187","3"],["300030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300030","66218262","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 III (dilaksanakan secara bertahap)","37000000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.699","N/A","2026-03-06 05:04:43.187","3"],["300029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300029","66218261","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 II (dilaksanakan secara bertahap)","37000000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.651","N/A","2026-03-06 05:04:43.187","3"],["300027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300027","66218260","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 I (dilaksanakan secara bertahap)","37000000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.595","N/A","2026-03-06 05:04:43.187","3"],["300023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300023","66218259","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda Dua 1 Tahun (dilaksanakan secara bertahap)","44640000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.521","N/A","2026-03-06 05:04:43.187","3"],["300018","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300018","66218258","Pengadaan Pemeliharaan Personal Komputer/Notebook II (dilaksanakan secara bertahap)","39328500","Barang","Pengadaan Langsung","2026-03-05 10:20:17.469","N/A","2026-03-06 05:04:43.187","3"],["299830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299830","66218257","Pengadaan Pemeliharaan Personal Komputer/Notebook I (dilaksanakan secara bertahap)","39328500","Barang","Pengadaan Langsung","2026-03-05 10:20:17.422","N/A","2026-03-06 05:04:43.187","3"],["299809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299809","66218256","Pengadaan Pemeliharaan Inventaris Kantor (dilaksanakan secara bertahap)","11600000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.371","N/A","2026-03-06 05:04:43.187","3"],["299796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299796","66218255","Pengadaan Pemeliharaan AC Split (dilaksanakan secara bertahap)","41480000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.322","N/A","2026-03-06 05:04:43.187","3"],["299783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299783","66218253","Pengadaan Pemeliharaan Pompa Air (dilaksanakan secara bertahap)","1000000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.23","N/A","2026-03-06 05:04:43.187","3"],["299778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299778","66218252","Pengadaan Pemeliharaan LCD Projector (dilaksanakan secara bertahap)","7800000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.183","N/A","2026-03-06 05:04:43.187","3"],["299770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299770","66218251","Pengadaan Pemeliharaan Server (dilaksanakan secara bertahap)","2000000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.133","N/A","2026-03-06 05:04:43.187","3"],["299760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299760","66218250","Pengadaan Pemeliharaan Scanner (dilaksanakan secara bertahap)","4500000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.084","N/A","2026-03-06 05:04:43.187","3"],["299755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299755","66218249","Pengadaan iklan lelang barang dan jasa di media koran","1294000","Barang","Pengadaan Langsung","2026-03-05 10:20:17.037","N/A","2026-03-06 05:04:43.187","3"],["299751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299751","66218248","Meterai Tempel","3000000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.99","N/A","2026-03-06 05:04:43.187","3"],["299628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299628","66218231","Pengadaan Keperluan Sehari-hari perkantoran III (dilaksanakan secara bertahap)","44080000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.156","N/A","2026-03-06 05:04:43.186","3"],["299557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299557","66218228","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","6955000","Barang","Penunjukan Langsung","2026-03-05 10:20:16.021","N/A","2026-03-06 05:04:43.186","3"],["299407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299407","66218222","Pengadaan Alat Peraga/cover tool kit 1 tahun (dilaksanakan secara bertahap)","500000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.643","N/A","2026-03-06 05:04:43.186","3"],["299432","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299432","66218225","Pengadaan Sewa Kendaraan 1 Tahun (dilaksanakan secara bertahap)","5880000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.891","N/A","2026-03-06 05:04:43.186","3"],["299437","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299437","66218227","Pengadaan Kegiatan Internalisasi Corporate Value 1 tahun (dilaksanakan secara bertahap)","4350000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.977","N/A","2026-03-06 05:04:43.186","3"],["299746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299746","66218247","Pengadaan Perlengkapan Printer II (dilaksanakan secara bertahap)","40800000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.945","N/A","2026-03-06 05:04:43.186","3"],["299744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299744","66218246","Pengadaan Perlengkapan Printer I (dilaksanakan secara bertahap)","40800000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.899","N/A","2026-03-06 05:04:43.186","3"],["299739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299739","66218245","Pengadaan Perlengkapan Fotokopi/Komputer II (dilaksanakan secara bertahap)","21000000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.852","N/A","2026-03-06 05:04:43.186","3"],["299731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299731","66218244","Pengadaan Perlengkapan Fotokopi/Komputer I (dilaksanakan secara bertahap)","21000000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.804","N/A","2026-03-06 05:04:43.186","3"],["299720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299720","66218243","Pengadaan obat-obatan 1 tahun (dilaksanakan secara bertahap)","41364000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.754","N/A","2026-03-06 05:04:43.186","3"],["299712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299712","66218242","Pengadaan Barang Konsumsi ATK IV (dilaksanakan secara bertahap)","26100000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.703","N/A","2026-03-06 05:04:43.186","3"],["299707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299707","66218241","Pengadaan Barang Konsumsi ATK III (dilaksanakan secara bertahap)","26100000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.655","N/A","2026-03-06 05:04:43.186","3"],["299688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299688","66218240","Pengadaan Barang Konsumsi ATK II (dilaksanakan secara bertahap)","26100000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.605","N/A","2026-03-06 05:04:43.186","3"],["299681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299681","66218239","Pengadaan Barang Konsumsi ATK I (dilaksanakan secara bertahap)","26100000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.555","N/A","2026-03-06 05:04:43.186","3"],["299675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299675","66218238","Pengadaan Barang Cetakan III (dilaksanakan secara bertahap)","36000000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.495","N/A","2026-03-06 05:04:43.186","3"],["299670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299670","66218237","Pengadaan Barang Cetakan II (dilaksanakan secara bertahap)","36000000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.45","N/A","2026-03-06 05:04:43.186","3"],["299665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299665","66218236","Pengadaan Barang Cetakan I (dilaksanakan secara bertahap)","36000000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.403","N/A","2026-03-06 05:04:43.186","3"],["299661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299661","66218235","Penyemprotan anti rayap dan pest control ruangan 1 tahun (dilaksanakan secara bertahap)","9600000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.352","N/A","2026-03-06 05:04:43.186","3"],["299654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299654","66218234","Pengadaan Jasa Kearsipan ","22894000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.305","N/A","2026-03-06 05:04:43.186","3"],["299646","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299646","66218233","Pengadaan Keperluan Sehari-hari perkantoran V (dilaksanakan secara bertahap)","44080000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.251","N/A","2026-03-06 05:04:43.186","3"],["299634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299634","66218232","Pengadaan Keperluan Sehari-hari perkantoran IV (dilaksanakan secara bertahap)","44080000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.204","N/A","2026-03-06 05:04:43.186","3"],["299624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299624","66218230","Pengadaan Keperluan Sehari-hari perkantoran II (dilaksanakan secara bertahap)","44080000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.111","N/A","2026-03-06 05:04:43.186","3"],["299563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299563","66218229","Pengadaan Keperluan Sehari-hari perkantoran I (dilaksanakan secara bertahap)","44080000","Barang","Pengadaan Langsung","2026-03-05 10:20:16.067","N/A","2026-03-06 05:04:43.186","3"],["299417","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299417","66218223","Pengadaan Makan Rapat Biasa  1 Tahun (dilaksanakan secara bertahap)","10392000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.691","N/A","2026-03-06 05:04:43.186","3"],["299422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299422","66218224","Pengadaan Snack Rapat Biasa  1 Tahun (dilaksanakan secara bertahap)","6047000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.743","N/A","2026-03-06 05:04:43.186","3"],["299435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","299435","66218226","Pengadaan Kegiatan In House Training 1 tahun (dilaksanakan secara bertahap)","2850000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.934","N/A","2026-03-06 05:04:43.186","3"],["300078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300078","66218215","Pengadaan Pemeliharaan Alat Penghancur Kertas","2200000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.273","N/A","2026-03-06 05:04:43.185","3"],["300229","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300229","66218201","Belanja bahan Pembinaan Jabatan Fungsional Perbendaharaan","1671000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 09:55:24.801","N/A","2026-03-06 05:04:43.185","3"],["300170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300170","66218220","Pengadaan Sewa Mesin Fotokopi III (dilaksanakan secara bertahap)","41580000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.518","N/A","2026-03-06 05:04:43.185","3"],["300239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","300239","66218204","Belanja Pemeliharaan Gedung Bangunan Bertingkat","345874000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:01:49.206","295065","2026-03-06 05:04:43.185","3"],["300032","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300032","66218186","Belanja Keperluan Perkantoran","630073000","Barang","Pengadaan Langsung","2026-03-05 09:15:26.953","N/A","2026-03-06 05:04:43.185","3"],["300199","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","300199","66218199","Pengiriman Surat Dinas Pos Surat","4847000","Jasa Lainnya","Dikecualikan","2026-03-05 09:46:25.209","299869","2026-03-06 05:04:43.185","3"],["300175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300175","66218221","Pengadaan Sewa Mesin Fotokopi IV (dilaksanakan secara bertahap)","41580000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.595","N/A","2026-03-06 05:04:43.185","3"],["300162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300162","66218218","Pengadaan Sewa Mesin Fotokopi I (dilaksanakan secara bertahap)","41580000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.437","N/A","2026-03-06 05:04:43.185","3"],["300025","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300025","66218185","Belanja Barang Persediaan Barang Konsumsi","19070000","Barang","Pengadaan Langsung","2026-03-05 09:15:26.901","N/A","2026-03-06 05:04:43.185","3"],["300035","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300035","66218187","Belanja Pengiriman Surat Dinas Pos Pusat","1026000","Barang","Pengadaan Langsung","2026-03-05 09:15:27.003","N/A","2026-03-06 05:04:43.185","3"],["300037","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300037","66218188","Belanja Listrik","1613000","Barang","Pengadaan Langsung","2026-03-05 09:15:27.054","N/A","2026-03-06 05:04:43.185","3"],["300038","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300038","66218189","Belanja Penambah Daya Tahan Tubuh","4204000","Barang","Pengadaan Langsung","2026-03-05 09:15:27.107","N/A","2026-03-06 05:04:43.185","3"],["300259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","300259","66218205","Belanja Pemeliharaan Genset 500 KVA","9999000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:06:23.94","295097","2026-03-06 05:04:43.185","3"],["300039","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300039","66218190","Belanja Sewa","100000000","Barang","Pengadaan Langsung","2026-03-05 09:15:27.156","N/A","2026-03-06 05:04:43.185","3"],["300048","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300048","66218191","Belanja Pemeliharaan Peralatan dan Mesin","98058000","Barang","Pengadaan Langsung","2026-03-05 09:15:36.467","N/A","2026-03-06 05:04:43.185","3"],["300053","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300053","66218192","Belanja Barang Operasional Lainnya","44205000","Barang","Pengadaan Langsung","2026-03-05 09:15:36.552","N/A","2026-03-06 05:04:43.185","3"],["300009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300009","66218193","Belanja Perjalanan Dinas Biasa","386109000","Barang","Pengadaan Langsung","2026-03-05 09:15:47.748","N/A","2026-03-06 05:04:43.185","3"],["300014","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300014","66218194","Belanja Perjalanan Dinas Dalam Kota","8825000","Barang","Pengadaan Langsung","2026-03-05 09:15:47.807","N/A","2026-03-06 05:04:43.185","3"],["300138","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","300138","66218195","Pengadaan Belanja Modal Berupa Kursi Pegawai","34200000","Barang","E-Purchasing","2026-03-05 09:22:42.253","299144","2026-03-06 05:04:43.185","3"],["299443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","299443","66218202","Belanja Pemeliharaan Inventaris Kantor","4929000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:01:18.241","N/A","2026-03-06 05:04:43.185","3"],["299450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","299450","66218203","Belanja ICV","7800000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:01:18.288","N/A","2026-03-06 05:04:43.185","3"],["300066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300066","66218212","Pengadaan Pemeliharaan Camera Conference","1407000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.127","N/A","2026-03-06 05:04:43.185","3"],["300072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300072","66218213","Pengadaan Pemeliharaan NAS","1000000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.175","N/A","2026-03-06 05:04:43.185","3"],["300076","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300076","66218214","Pengadaan Pemeliharaan Mesin Antrian","2000000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.222","N/A","2026-03-06 05:04:43.185","3"],["300083","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300083","66218216","Pengadaan Pemeliharaan Air Cleaner","5600000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.323","N/A","2026-03-06 05:04:43.185","3"],["300102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300102","66218217","Pengadaan Pembelian BBM Genset","5000000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.373","N/A","2026-03-06 05:04:43.185","3"],["300166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING DUA","300166","66218219","Pengadaan Sewa Mesin Fotokopi II (dilaksanakan secara bertahap)","41580000","Barang","Pengadaan Langsung","2026-03-05 10:20:15.476","N/A","2026-03-06 05:04:43.185","3"],["299714","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","299714","66218168","Pembinaan Pelaksanaan Anggaran","13537000","Barang","Pengadaan Langsung","2026-03-05 08:58:55.602","N/A","2026-03-06 05:04:43.184","3"],["300068","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","300068","66218180","Biaya Lembur PPNPN","9184000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 09:12:25.257","N/A","2026-03-06 05:04:43.184","3"],["300096","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","300096","66218178","Pengadaan Belanja Bahan untuk Kegiatan Peningkatan Kapasitas SDM","1150000","Barang","Pengadaan Langsung","2026-03-05 08:59:04.82","292854","2026-03-06 05:04:43.184","5"],["299759","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","299759","66218137","Belanja Pengiriman Surat Dinas Pos Pusat TA 2026 (dilaksanakan secara bertahap)","65928000","Jasa Lainnya","Dikecualikan","2026-03-05 08:45:16.254","N/A","2026-03-06 05:04:43.184","3"],["298560","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","298560","66218135","Belanja Perjalanan Dinas Biasa DJPPR TA 2026 (dilaksanakan secara bertahap)","3548909000","Jasa Lainnya","Dikecualikan","2026-03-05 08:45:16.011","N/A","2026-03-06 05:04:43.184","3"],["300050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","300050","66218134","Belanja Honorarium PPNPN KPP Pratama Klaten","621366000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 08:29:18.816","N/A","2026-03-06 05:04:43.184","3"],["300033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","300033","66218133","Belanja Jasa Dokter dan Obat-Obatan","32889000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 08:15:40.284","N/A","2026-03-06 05:04:43.184","3"],["300010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","300010","66218130","Paket Belanja Pemeliharaan Peralatan dan Mesin (Kecuali Pemeliharaan CCTV dan Operasional Kendaraan Roda 4)","140400000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 08:15:40.143","N/A","2026-03-06 05:04:43.184","3"],["300097","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","300097","66218177","Pengelolaan Risiko, Pengendalian, dan Pengawasan Internal","4172000","Barang","Pengadaan Langsung","2026-03-05 08:58:56.015","N/A","2026-03-06 05:04:43.184","3"],["300022","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300022","66218184","Belanja Bahan","107195000","Barang","Pengadaan Langsung","2026-03-05 09:15:26.841","N/A","2026-03-06 05:04:43.184","3"],["300090","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","300090","66218176","Layanan Manajemen SDM","4615000","Barang","Pengadaan Langsung","2026-03-05 08:58:55.968","N/A","2026-03-06 05:04:43.184","3"],["300085","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","300085","66218175","Pengelolaan Organisasi dan SDM","30050000","Barang","Pengadaan Langsung","2026-03-05 08:58:55.916","N/A","2026-03-06 05:04:43.184","3"],["300028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","300028","66218132","Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor (Revisi B02) dan Langganan Air","66776000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 08:15:40.24","N/A","2026-03-06 05:04:43.184","3"],["300079","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","300079","66218181","Belanja Bahan","197878000","Barang","Pengadaan Langsung","2026-03-05 09:12:25.305","288094","2026-03-06 05:04:43.184","3"],["300012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","300012","66218131","Belanja Pengiriman Surat Dinas","58080000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 08:15:40.189","N/A","2026-03-06 05:04:43.184","3"],["299816","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","299816","66218171","Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","16222000","Barang","Pengadaan Langsung","2026-03-05 08:58:55.692","N/A","2026-03-06 05:04:43.184","3"],["300065","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","300065","66218172","Laporan Keuangan Unit","6075000","Barang","Pengadaan Langsung","2026-03-05 08:58:55.741","N/A","2026-03-06 05:04:43.184","3"],["300069","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","300069","66218173","Dokumen Pengelolaan Kinerja Organisasi","3551000","Barang","Pengadaan Langsung","2026-03-05 08:58:55.787","N/A","2026-03-06 05:04:43.184","3"],["300111","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","300111","66218179","Pengadaan Belanja Barang Non Operasional Lainnya Kehumasan","5000000","Barang","Pengadaan Langsung","2026-03-05 09:05:38.47","N/A","2026-03-06 05:04:43.184","3"],["300074","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","300074","66218174","Pengelolaan Komunikasi dan Informasi Publik","21319000","Barang","Pengadaan Langsung","2026-03-05 08:58:55.836","N/A","2026-03-06 05:04:43.184","3"],["300015","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANOKWARI","300015","66218183","Belanja Non Operasional Lainnya","2950000","Barang","Pengadaan Langsung","2026-03-05 09:15:26.776","N/A","2026-03-06 05:04:43.184","3"],["299748","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","299748","66218169","Kajian Atas Peluang Investasi dan Pinjaman Daerah","82095000","Barang","Pengadaan Langsung","2026-03-05 08:58:55.645","N/A","2026-03-06 05:04:43.184","3"],["299753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299753","66218128","Belanja Sewa Sarana dan Prasarana Penyuluhan (dilaksanakan secara bertahap)","2750000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 08:13:19.798","N/A","2026-03-06 05:04:43.183","3"],["299806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299806","66218124","Belanja Bahan Pengadaan Leaflet Pajak ","2000000","Barang","Pengadaan Langsung","2026-03-05 08:13:19.607","N/A","2026-03-06 05:04:43.183","3"],["299910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299910","66218107","Pemeliharaan Printer","17222000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:52:15.407","N/A","2026-03-06 05:04:43.183","3"],["300007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","300007","66218129","Belanja Sewa Khusus Tanaman Hias dan Mesin Fotokopi Digital","96000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 08:15:40.101","N/A","2026-03-06 05:04:43.183","3"],["299743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299743","66218127","Belanja Sewa Meja, Kursi, Tenda, dan Peralatan Lain (dilaksanakan secara bertahap)","2679000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 08:13:19.75","N/A","2026-03-06 05:04:43.183","3"],["299823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299823","66218126","Belanja Barang Non Operasional Biaya Pendukung Kegiatan Penagihan","1050000","Barang","Pengadaan Langsung","2026-03-05 08:13:19.704","N/A","2026-03-06 05:04:43.183","3"],["299815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299815","66218125","Belanja Barang Non Operasional Biaya Pengumuman Lelang","2000000","Barang","Pengadaan Langsung","2026-03-05 08:13:19.654","N/A","2026-03-06 05:04:43.183","3"],["299793","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299793","66218123","Belanja Iklan ","1470000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 08:13:19.544","N/A","2026-03-06 05:04:43.183","3"],["299645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299645","66218122","Belanja Bahan Seminar Kit (dilaksanakan secara bertahap)","133669000","Barang","Pengadaan Langsung","2026-03-05 07:08:34.337","N/A","2026-03-06 05:04:43.183","3"],["299704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299704","66218119","Belanja Bahan Banner/SPanduk (dilaksanakan secara bertahap)","10468000","Barang","Pengadaan Langsung","2026-03-05 07:08:34.175","N/A","2026-03-06 05:04:43.183","3"],["299552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299552","66218121","Belanja Snack Rapat (dilaksanakan secara bertahap)","25070000","Barang","Pengadaan Langsung","2026-03-05 07:08:34.299","N/A","2026-03-06 05:04:43.183","3"],["299525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","299525","66218120","Belanja Makan Rapat (dilaksanakan secara bertahap)","29790000","Barang","Pengadaan Langsung","2026-03-05 07:08:34.256","N/A","2026-03-06 05:04:43.183","3"],["299927","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299927","66218113","Sewa Pengharum Ruangan","46800000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:53:16.553","N/A","2026-03-06 05:04:43.183","3"],["299924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299924","66218111","Sewa Mesin Fotokopi","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:53:16.507","N/A","2026-03-06 05:04:43.183","3"],["299921","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299921","66218110","Biaya Pembelian Voucher Bahan Bakar Kendaraan Dinas Roda 4 dan Roda 2","66000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:52:15.547","N/A","2026-03-06 05:04:43.183","3"],["299916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299916","66218109","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","92160000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:52:15.492","N/A","2026-03-06 05:04:43.183","3"],["299914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299914","66218108","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","16800000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:52:15.451","N/A","2026-03-06 05:04:43.183","3"],["291318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291318","66218080","Biaya Penyampaian Surat Paksa","101000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:50:39.596","N/A","2026-03-06 05:04:43.182","3"],["291331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291331","66218089","Pakaian Dinas Pegawai","137088000","Barang","E-Purchasing","2026-03-04 20:50:40.686","N/A","2026-03-06 05:04:43.182","3"],["299906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299906","66218106","Pemeliharaan Personal Computer/Notebook","64474000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:52:15.365","N/A","2026-03-06 05:04:43.182","3"],["299901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299901","66218105","Pemeliharaan Inventaris Kantor","8602000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:52:15.321","N/A","2026-03-06 05:04:43.182","3"],["299896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299896","66218104","Pemeliharaan AC Split","11712000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:52:15.278","N/A","2026-03-06 05:04:43.182","3"],["299890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299890","66218103","Pemeliharaan tabung pemadam api","4320000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:52:15.232","N/A","2026-03-06 05:04:43.182","3"],["299845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299845","66218102","Perlengkapan Fotokopi/Komputer","108000000","Barang","Pengadaan Langsung","2026-03-04 20:52:15.187","N/A","2026-03-06 05:04:43.182","3"],["299840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299840","66218101","Pengadaan Obat-obatan","30000000","Barang","Pengadaan Langsung","2026-03-04 20:52:15.143","N/A","2026-03-06 05:04:43.182","3"],["299833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299833","66218099","Pengadaan Konsumsi ATK","108000000","Barang","Pengadaan Langsung","2026-03-04 20:51:21.583","N/A","2026-03-06 05:04:43.182","3"],["299825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299825","66218098","Pengadaan Barang Cetakan","108000000","Barang","Pengadaan Langsung","2026-03-04 20:51:21.341","N/A","2026-03-06 05:04:43.182","3"],["299813","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299813","66218097","Penggandaan dan penjilidan","1200000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:51:21.098","N/A","2026-03-06 05:04:43.182","3"],["299805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","299805","66218096","Pengiriman surat dinas","87493000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:51:21.071","N/A","2026-03-06 05:04:43.182","3"],["291324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291324","66218084","Makan dan Snack Kerumahtanggaan","5400000","Barang","Pengadaan Langsung","2026-03-04 20:50:40.158","N/A","2026-03-06 05:04:43.182","3"],["293263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","293263","66218095","Jasa Dokter Klinik","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:51:20.836","N/A","2026-03-06 05:04:43.182","3"],["293259","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","293259","66218094","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan dan Pramubakti","11880000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:51:20.806","N/A","2026-03-06 05:04:43.182","3"],["293256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","293256","66218093","Uang Lembur Satpam, pengemudi, Petugas Kebersihan, dan Pramubakti","46800000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:51:20.779","N/A","2026-03-06 05:04:43.182","3"],["293254","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","293254","66218092","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","136620000","Barang","Pengadaan Langsung","2026-03-04 20:51:20.749","N/A","2026-03-06 05:04:43.182","3"],["293250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","293250","66218091","Honorarium Pengemudi, Petugas Kebersihan dan Pramubakti","375232000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:51:20.721","N/A","2026-03-06 05:04:43.182","3"],["291328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291328","66218087","ICV","23000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:50:40.444","N/A","2026-03-06 05:04:43.182","3"],["291326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291326","66218085","In House Training","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:50:40.4","N/A","2026-03-06 05:04:43.182","3"],["291323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291323","66218083","Sewa Kendaraan Laporan Kegiatan Pengamatan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:50:40.13","N/A","2026-03-06 05:04:43.182","3"],["291322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291322","66218082","Alat Peraga/ Cover Laporan Kegiatan Pengamatan","2000000","Barang","Pengadaan Langsung","2026-03-04 20:50:40.089","N/A","2026-03-06 05:04:43.182","3"],["291320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291320","66218081","Belanja Bahan Laporan Penilaian","1000000","Barang","Pengadaan Langsung","2026-03-04 20:50:39.838","N/A","2026-03-06 05:04:43.182","3"],["291317","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291317","66218079","Iklan/ Spanduk/ Banner","11400000","Barang","Pengadaan Langsung","2026-03-04 20:50:39.554","N/A","2026-03-06 05:04:43.182","3"],["291316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291316","66218078","Makan dan Snack Layanan Penyuluhan dan Kehumasan Perpajakan","19605000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:50:39.302","N/A","2026-03-06 05:04:43.182","3"],["299934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299934","66218055","Belanja Jasa Pemeliharaan Peralatan dan Mesin Periode 1","45969000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:53.823","N/A","2026-03-06 05:04:43.181","3"],["291310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291310","66218073","SMS Masking Layanan dan Konsultasi Perpajakan","38400000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:50:01.019","N/A","2026-03-06 05:04:43.181","3"],["299917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299917","66218051","Pengadaan Barang Cetakan Dan Map Kantor","47670000","Barang","Pengadaan Langsung","2026-03-04 17:16:53.697","N/A","2026-03-06 05:04:43.181","3"],["291311","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291311","66218074","Seminar Kit Layanan dan Konsultasi Perpajakan","25300000","Barang","E-Purchasing","2026-03-04 20:50:01.053","N/A","2026-03-06 05:04:43.181","3"],["291312","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291312","66218075","Sarana dan Prasarana Kegiatan Penyuluhan","11030000","Barang","Pengadaan Langsung","2026-03-04 20:50:02.123","N/A","2026-03-06 05:04:43.181","3"],["291315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291315","66218077","Sewa Printer","5500000","Barang","Pengadaan Langsung","2026-03-04 20:50:03.454","N/A","2026-03-06 05:04:43.181","3"],["299958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299958","66218063","Belanja Pemeriharaan Gedung dan Bangunan Periode 6","48500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:17:16.246","N/A","2026-03-06 05:04:43.181","3"],["299930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299930","66218053","Belanja Jasa Pemeliharaan Kendaraan Dinas Roda 4  Periode 2","44775000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:53.786","N/A","2026-03-06 05:04:43.181","3"],["299935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299935","66218056","Belanja Jasa Pemeliharaan Peralatan dan Mesin Periode 1","45969000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:53.856","N/A","2026-03-06 05:04:43.181","3"],["299938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299938","66218057","Belanja  Barang Pemeliharaan Peralatan dan Mesin Periode 2","24261000","Barang","Pengadaan Langsung","2026-03-04 17:16:53.888","N/A","2026-03-06 05:04:43.181","3"],["291309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291309","66218072","Makan dan Snack Layanan Konsultasi Perpajakan","17050000","Barang","Pengadaan Langsung","2026-03-04 20:50:00.989","N/A","2026-03-06 05:04:43.181","3"],["299941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299941","66218058","Belanja Pemeriharaan Halaman dan  Gedung dan Bangunan Periode 1","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:53.932","N/A","2026-03-06 05:04:43.181","3"],["291305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291305","66218068","Makan dan Snack Dukungan Penyelenggaraan Tugas dan FUngsi Unit","17050000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:50:00.633","N/A","2026-03-06 05:04:43.181","3"],["299964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299964","66218067","Belanja Pemeriharaan Gedung dan Bangunan Periode 10","48811000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:17:16.362","N/A","2026-03-06 05:04:43.181","3"],["299926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299926","66218052","Belanja Jasa Pemeliharaan Kendaraan Dinas Roda 4  Periode 1","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:53.745","N/A","2026-03-06 05:04:43.181","3"],["299942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299942","66218059","Belanja Pemeriharaan Gedung dan Bangunan Periode 2","49500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:53.978","N/A","2026-03-06 05:04:43.181","3"],["299945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299945","66218060","Belanja Pemeriharaan Gedung dan Bangunan Periode 3","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:54.018","N/A","2026-03-06 05:04:43.181","3"],["299954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299954","66218061","Belanja Pemeriharaan Gedung dan Bangunan Periode 4","48500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:54.058","N/A","2026-03-06 05:04:43.181","3"],["299963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299963","66218066","Belanja Pemeriharaan Gedung dan Bangunan Periode 9","48500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:17:16.335","N/A","2026-03-06 05:04:43.181","3"],["299962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299962","66218065","Belanja Pemeriharaan Gedung dan Bangunan Periode 8","48500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:17:16.307","N/A","2026-03-06 05:04:43.181","3"],["299960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299960","66218064","Belanja Pemeriharaan Gedung dan Bangunan Periode 7","48500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:17:16.278","N/A","2026-03-06 05:04:43.181","3"],["291314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SLEMAN","291314","66218076","Sewa Kursi","400000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 20:50:02.376","N/A","2026-03-06 05:04:43.181","3"],["299956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299956","66218062","Belanja Pemeriharaan Gedung dan Bangunan Periode 5","48500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:17:16.202","N/A","2026-03-06 05:04:43.181","3"],["299824","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299824","66218040","Belanja Jasa Sewa Mesin Printer Tahap 4","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:08.413","N/A","2026-03-06 05:04:43.18","3"],["299596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299596","66218038","Belanja Jasa Sewa Mesin Printer Tahap 3","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:08.385","N/A","2026-03-06 05:04:43.18","3"],["299584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299584","66218036","Belanja Jasa Sewa Mesin Printer Tahap 2","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:08.356","N/A","2026-03-06 05:04:43.18","3"],["299575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299575","66218035","Belanja Jasa Sewa Mesin Printer Tahap 1","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:08.326","N/A","2026-03-06 05:04:43.18","3"],["299420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299420","66218034","Pengadaan Barang Untuk Keperluan Kantor Periode 3","42546000","Barang","Pengadaan Langsung","2026-03-04 17:16:08.289","N/A","2026-03-06 05:04:43.18","3"],["299409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299409","66218031","Pengadaan Barang Keperluan Kantor Periode 1","45566000","Barang","Pengadaan Langsung","2026-03-04 17:16:08.208","N/A","2026-03-06 05:04:43.18","3"],["299392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299392","66218029","Pengadaan Konsumsi Rapat Periode 3 dan Jamuan Tamu","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:08.167","N/A","2026-03-06 05:04:43.18","3"],["299376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299376","66218028","Pengadaan Konsumsi Rapat Periode 2","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:08.123","N/A","2026-03-06 05:04:43.18","3"],["299364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299364","66218027","Konsumsi Rapat Periode 1","36866000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:08.079","N/A","2026-03-06 05:04:43.18","3"],["299961","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","299961","66218025","Perjalanan Dinas Narasumber Capacity Building","395000","Barang","Dikecualikan","2026-03-04 17:05:00.273","N/A","2026-03-06 05:04:43.18","3"],["299886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299886","66218046","Belanja Pengadaan Barang Cetakan tahap 1","45000000","Barang","Pengadaan Langsung","2026-03-04 17:16:28.693","N/A","2026-03-06 05:04:43.18","3"],["299415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299415","66218032","Pengadaan Barang Keperluan Kantor Periode 2","44328000","Barang","Pengadaan Langsung","2026-03-04 17:16:08.25","N/A","2026-03-06 05:04:43.18","3"],["299909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299909","66218050","Belanja Pengadaan Barang Cetakan Tahap 5","45000000","Barang","Pengadaan Langsung","2026-03-04 17:16:28.834","N/A","2026-03-06 05:04:43.18","3"],["299903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299903","66218049","Belanja Pengadaan Barang Cetakan Tahap 4","45000000","Barang","Pengadaan Langsung","2026-03-04 17:16:28.798","N/A","2026-03-06 05:04:43.18","3"],["299898","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299898","66218048","Belanja Pengadaan Barang Cetakan tahap 3","45000000","Barang","Pengadaan Langsung","2026-03-04 17:16:28.767","N/A","2026-03-06 05:04:43.18","3"],["299892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299892","66218047","Belanja Pengadaan Barang Cetakan tahap 2","45000000","Barang","Pengadaan Langsung","2026-03-04 17:16:28.736","N/A","2026-03-06 05:04:43.18","3"],["299873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299873","66218045","Belanja Barang Obat Obatan","36500000","Barang","Pengadaan Langsung","2026-03-04 17:16:28.656","N/A","2026-03-06 05:04:43.18","3"],["299868","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299868","66218044","Pengadaan Barang Alat Tulis Perkantoran Tahap 3","8785000","Barang","Pengadaan Langsung","2026-03-04 17:16:28.628","N/A","2026-03-06 05:04:43.18","3"],["299859","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299859","66218043","Pengadaan Barang Alat Tulis Perkantoran Tahap 2","49500000","Barang","Pengadaan Langsung","2026-03-04 17:16:28.599","N/A","2026-03-06 05:04:43.18","3"],["299852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299852","66218042","Pengadaan Barang Alat Tulis Perkantoran Tahap 1","49500000","Barang","Pengadaan Langsung","2026-03-04 17:16:28.564","N/A","2026-03-06 05:04:43.18","3"],["299836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PARE-PARE","299836","66218041","Belanja Jasa Sewa Mesin Printer Tahap 5","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 17:16:28.519","N/A","2026-03-06 05:04:43.18","3"],["299928","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299928","66218004","Pengadaan Belanja Sewa Pelaksanaan Pameran/Eksibisi ","634000","Barang","Pengadaan Langsung","2026-03-04 16:12:36.906","N/A","2026-03-06 05:04:43.179","3"],["299925","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299925","66218003","Pengadaan Belanja Bahan Pelaksanaan Pameran/Eksibisi ","2964000","Barang","Pengadaan Langsung","2026-03-04 16:12:36.876","N/A","2026-03-06 05:04:43.179","3"],["299932","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299932","66218005","Pengadaan Belanja Snack Rapat Implementasi Pengelolaan Kinerja dan Resiko ","3029000","Barang","Pengadaan Langsung","2026-03-04 16:12:36.948","N/A","2026-03-06 05:04:43.179","3"],["299911","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299911","66218001","Pengadaan Belanja Bahan KEGIATAN HORI ","3920000","Barang","Pengadaan Langsung","2026-03-04 16:12:36.797","N/A","2026-03-06 05:04:43.179","3"],["299800","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299800","66218000","Pengadaan Belanja Bahan Pelaksanaan Pengurusan Piutang Negara ","8766000","Barang","Pengadaan Langsung","2026-03-04 16:12:27.04","N/A","2026-03-06 05:04:43.179","3"],["299843","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","299843","66217999","Belanja Barang Persediaan Barang Konsumsi - ATK","15036000","Barang","Pengadaan Langsung","2026-03-04 15:52:30.655","N/A","2026-03-06 05:04:43.179","3"],["299866","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299866","66218011","Pengadaan Belanja Bahan Penggalian Potensi Lelang kepada Stakeholder ","2294000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.716","N/A","2026-03-06 05:04:43.179","3"],["299920","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299920","66218002","Pengadaan Belanja Bahan Forum Konsultasi Publik dan Public Campaign Antikorupsi/HAKORDIA","11590000","Barang","Pengadaan Langsung","2026-03-04 16:12:36.841","N/A","2026-03-06 05:04:43.179","3"],["299871","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299871","66218012","Pengadaan Belanja Bahan Aset Eks BPPN/PPA/BDL dan ABMA/T","6423000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.745","N/A","2026-03-06 05:04:43.179","3"],["299808","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299808","66218006","Pengadaan Belanja Bahan Bimbingan Teknis/Monitoring dan Evaluasi atas Pelaksanaan Lelang","2552000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.556","N/A","2026-03-06 05:04:43.179","3"],["299876","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299876","66218013","Pengadaan Bahan FGD Permasalahan Hukum","3130000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.771","N/A","2026-03-06 05:04:43.179","3"],["299857","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299857","66218009","Pengadaan Belanja Bahan BIMBINGAN TEKNIS, ASISTENSI DAN KOORDINASI ","10592000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.656","N/A","2026-03-06 05:04:43.179","3"],["299818","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299818","66218007","Pengadaan Belanja Bahan FGD Pengelolaan Barang Tegahan Bea dan Cukai","424000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.6","N/A","2026-03-06 05:04:43.179","3"],["299885","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299885","66218014","Pengadaan Belanja Bahan KOORDINASI DAN PELANTIKAN","6439000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.798","N/A","2026-03-06 05:04:43.179","3"],["299862","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299862","66218010","Pengadaan Belanja Bahan Pengawasan dan Pengendalian Pengelolaan BMN ","9087000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.683","N/A","2026-03-06 05:04:43.179","3"],["299894","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299894","66218015","Pengadaan Belanja Barang Persediaan Barang Konsumsi ","38669000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.828","N/A","2026-03-06 05:04:43.179","3"],["299828","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","299828","66218008","Pengadaan Belanja Bahan Peningkatan Kompetensi Pejabat Lelang","5208000","Barang","Pengadaan Langsung","2026-03-04 16:12:50.627","N/A","2026-03-06 05:04:43.179","3"],["298546","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","298546","66217990","Pengadaan Langganan Air","10290000","Jasa Lainnya","Dikecualikan","2026-03-04 15:39:27.891","N/A","2026-03-06 05:04:43.178","3"],["299758","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","299758","66217982","Paket Pengadaan Projector","33000000","Barang","E-Purchasing","2026-03-04 15:30:58.644","294516","2026-03-06 05:04:43.178","3"],["299763","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","299763","66217983","Pengadaan Tangga Lipat","4800000","Barang","Pengadaan Langsung","2026-03-04 15:30:58.672","294504","2026-03-06 05:04:43.178","3"],["299870","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","299870","66217989","Lannganan Air","2988000","Jasa Lainnya","Dikecualikan","2026-03-04 15:38:47.295","N/A","2026-03-06 05:04:43.178","3"],["299810","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","299810","66217975","Pengadaan Paket Peralatan Fasilitas Perkantoran II Sekretariat Pengadilan Pajak Tahun Anggaran 2026","122064000","Barang","Pengadaan Langsung","2026-03-04 15:22:05.479","291001","2026-03-06 05:04:43.178","3"],["299855","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","299855","66217988","Perjalanan Dinas Dalam Kota","6982000","Jasa Lainnya","Dikecualikan","2026-03-04 15:38:47.22","296923","2026-03-06 05:04:43.178","3"],["299860","Inspektorat Jenderal","INSPEKTORAT JENDERAL","299860","66217978","Pengadaan Perpanjangan Lisensi Aplikasi TeamMate","2490000000","Barang","Penunjukan Langsung","2026-03-04 15:27:22.848","299841","2026-03-06 05:04:43.178","3"],["299790","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","299790","66217979","Paket Pengadaan Meja Kursi Kerja","117575000","Barang","E-Purchasing","2026-03-04 15:30:42.024","294479","2026-03-06 05:04:43.178","3"],["299877","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","299877","66217986","Belanja Barang Operasional Lainnya layanan perkantoran","3000000","Barang","Pengadaan Langsung","2026-03-04 15:38:27.925","293774","2026-03-06 05:04:43.178","3"],["299863","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","299863","66217980","Meja Kursi Rapat","64600000","Barang","E-Purchasing","2026-03-04 15:30:42.071","294469","2026-03-06 05:04:43.178","3"],["299775","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","299775","66217984","Paket  Mesin Pemotong Rumput","1800000","Barang","Pengadaan Langsung","2026-03-04 15:30:58.709","294495","2026-03-06 05:04:43.178","3"],["299741","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","299741","66217981","Freezer Untuk ASI","7625000","Barang","Pengadaan Langsung","2026-03-04 15:30:58.567","294456","2026-03-06 05:04:43.178","3"],["299842","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299842","66217973","Belanja Perjalana Dinas Intelijen Perpajakan","116000000","Barang","Dikecualikan","2026-03-04 15:21:50.595","N/A","2026-03-06 05:04:43.178","3"],["299844","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299844","66217974","Belanja Perjalanan Dinas Dalam Kota biaya transport dalam kota intelijen perpajakan","5500000","Barang","Dikecualikan","2026-03-04 15:21:50.641","N/A","2026-03-06 05:04:43.178","3"],["299827","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","299827","66217997","Belanja Penambah Daya Tahan Tubuh","4720000","Barang","Pengadaan Langsung","2026-03-04 15:52:30.592","N/A","2026-03-06 05:04:43.178","3"],["299817","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","299817","66217996","Belanja Barang Operasional Lainnya Seragam Kantor","35700000","Barang","Pengadaan Langsung","2026-03-04 15:52:30.562","N/A","2026-03-06 05:04:43.178","3"],["299737","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","299737","66217995","Belanja Pemeliharaan Peralatan dan Mesin PC/Laptop, printer dan UPS","19442000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:52:30.525","N/A","2026-03-06 05:04:43.178","3"],["299683","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","299683","66217994","Belanja Pemeliharaan Gedung dan Bangunan","361794000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:52:30.483","N/A","2026-03-06 05:04:43.178","5"],["299888","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","299888","66217993","Paket Pengadaan Kamera ","36300000","Barang","Pengadaan Langsung","2026-03-04 15:47:05.413","N/A","2026-03-06 05:04:43.178","3"],["299879","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","299879","66217992","Paket Pengadaan Proyektor ","12062000","Barang","Pengadaan Langsung","2026-03-04 15:47:05.37","N/A","2026-03-06 05:04:43.178","3"],["299831","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","299831","66217991","Pengadaan Jasa Pengiriman Surat Dinas Pos Pusat","1223000","Jasa Lainnya","Dikecualikan","2026-03-04 15:39:27.959","N/A","2026-03-06 05:04:43.178","3"],["299858","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","299858","66217976","Paket pengadaan kursi aula 50 unit","50000000","Barang","Pengadaan Langsung","2026-03-04 15:25:22.39","N/A","2026-03-06 05:04:43.178","3"],["299838","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","299838","66217998","Belanja Barang Persediaan Barang Konsumsi Obat-obatan","3864000","Barang","Pengadaan Langsung","2026-03-04 15:52:30.624","N/A","2026-03-06 05:04:43.178","3"],["299789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299789","66217950","Pemeliharaan dan Operasional Kendaran Roda 4","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:09:29.532","N/A","2026-03-06 05:04:43.177","3"],["299772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299772","66217948","EBA.994 Perlengkapan Fotokopi/Komputer","50000000","Barang","Pengadaan Langsung","2026-03-04 15:09:29.43","N/A","2026-03-06 05:04:43.177","3"],["299738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299738","66217946","EBA.994 Perlengkapan Fotokopi/Komputer","50000000","Barang","Pengadaan Langsung","2026-03-04 15:09:29.326","N/A","2026-03-06 05:04:43.177","3"],["299761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299761","66217947","EBA.994.002.0A.Barang Cetakan","30000000","Barang","Pengadaan Langsung","2026-03-04 15:09:29.376","N/A","2026-03-06 05:04:43.177","3"],["299850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","299850","66217954","Belanja Perlengkapan Printer","45000000","Barang","Pengadaan Langsung","2026-03-04 15:20:48.583","294831","2026-03-06 05:04:43.177","3"],["299779","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299779","66217956","Snack Rapat Biasa Pengawasan (bertahap)","24570000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.287","N/A","2026-03-06 05:04:43.177","3"],["299846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","299846","66217953","Belanja Obat-obatan","8000000","Barang","Pengadaan Langsung","2026-03-04 15:19:14.458","294828","2026-03-06 05:04:43.177","3"],["299797","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299797","66217957","Makan Rapat Biasa Penilaian (Bertahap)","5551000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.333","N/A","2026-03-06 05:04:43.177","3"],["299811","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299811","66217972","Belanja Perjalanan Dinas Dalam Kota Laporan Penilaian","2750000","Barang","Dikecualikan","2026-03-04 15:21:50.553","N/A","2026-03-06 05:04:43.177","3"],["299807","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299807","66217971","Perjalanan Dinas Biasa Laporan Penilaian","30000000","Barang","Dikecualikan","2026-03-04 15:21:50.508","N/A","2026-03-06 05:04:43.177","3"],["299791","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299791","66217970","Belanja Perjalanan Dinas Dalam Kota Uang Transport Kegiatan Dalam Kabupaten/Kota Pengawasan","6600000","Barang","Dikecualikan","2026-03-04 15:21:50.426","N/A","2026-03-06 05:04:43.177","3"],["299785","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299785","66217968","Perjalanan Dinas Biasa Pengawasan","320250000","Barang","Dikecualikan","2026-03-04 15:21:50.38","N/A","2026-03-06 05:04:43.177","3"],["299771","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299771","66217967","Belanja Perjalana Dinas Biaya Transport Dalam Kota dalam Rangka Pemeriksaaan LHP","5500000","Barang","Dikecualikan","2026-03-04 15:21:50.334","N/A","2026-03-06 05:04:43.177","3"],["299767","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299767","66217966","Belanja Perjalanan Dinas Biasa Pemeriksaan Pajak","143000000","Barang","Dikecualikan","2026-03-04 15:21:50.291","N/A","2026-03-06 05:04:43.177","3"],["299756","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299756","66217965","Belanja Perjalanan Dinas Dalam Kota Penagihan","11000000","Barang","Dikecualikan","2026-03-04 15:21:50.245","N/A","2026-03-06 05:04:43.177","3"],["299742","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299742","66217964","Belanja Perjalanan Dinas Biasa Penagihan","200000000","Barang","Dikecualikan","2026-03-04 15:21:50.204","N/A","2026-03-06 05:04:43.177","3"],["299839","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299839","66217963","Belanja Pembelian Data Informasi (bertahap)","14180000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.646","N/A","2026-03-06 05:04:43.177","3"],["299837","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299837","66217962","Belanja Sewa Kendaraan dalam rangka intelijen (bertahap)","13200000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.594","N/A","2026-03-06 05:04:43.177","3"],["299832","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299832","66217961","Biaya Penadaan Coverkedok Tool Kit Untuk Pencarian Data Informasi (Bertahap)","15000000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.53","N/A","2026-03-06 05:04:43.177","3"],["299826","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299826","66217960","Snack Rapat Biasa Intelijen Perpajakan (Bertahap)","5187000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.475","N/A","2026-03-06 05:04:43.177","3"],["299820","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299820","66217959","Makan Rapat Biasa Intelijen Perpajakan (bertahap)","8326000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.429","N/A","2026-03-06 05:04:43.177","3"],["299801","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299801","66217958","Snack Rapat Biasa Penilaian","3278000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.38","N/A","2026-03-06 05:04:43.177","3"],["299735","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299735","66217955","Belanja Bahan Makan Rapat Penyuluhan dan Kehumasan Perpajakan Tahap 2","27755000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.238","N/A","2026-03-06 05:04:43.177","3"],["299803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299803","66217952","Pemeliharaan dan Operasional Kendaran Roda 2","9730000","Jasa Konsultansi","Pengadaan Langsung","2026-03-04 15:10:10.189","N/A","2026-03-06 05:04:43.177","3"],["299795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299795","66217951","Pemeliharaan dan Operasional Kendaran Roda 4","4240000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:10:10.146","N/A","2026-03-06 05:04:43.177","3"],["299784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299784","66217949","Pemeliharaan dan Operasional Kendaran Roda 4","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:09:29.482","N/A","2026-03-06 05:04:43.177","3"],["299504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299504","66217929","EBA.994.002.0A.Honorarium Petugas Kebersihan dan Pramubakti","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:35.867","N/A","2026-03-06 05:04:43.176","3"],["299078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299078","66217927","EBA.994 Jasa Kearsipan","3255000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:35.73","N/A","2026-03-06 05:04:43.176","3"],["299507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299507","66217930","EBA.994.002.0A.Honorarium Petugas Kebersihan dan Pramubakti","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:35.916","N/A","2026-03-06 05:04:43.176","3"],["299527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299527","66217931","EBA.994.002.0A.Honorarium Petugas Kebersihan dan Pramubakti","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:54.741","N/A","2026-03-06 05:04:43.176","3"],["299541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299541","66217933","EBA.994.002.0A.Honorarium Petugas Kebersihan dan Pramubakti","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:54.845","N/A","2026-03-06 05:04:43.176","3"],["299555","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299555","66217934","EBA.994.002.0A.Honorarium Petugas Kebersihan dan Pramubakti","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:54.892","N/A","2026-03-06 05:04:43.176","3"],["299056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299056","66217923","EBA.994 Materai Tempel","3000000","Barang","Pengadaan Langsung","2026-03-04 15:08:35.506","N/A","2026-03-06 05:04:43.176","3"],["299045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299045","66217921","EBA.994 Barang Cetakan","50000000","Barang","Pengadaan Langsung","2026-03-04 15:08:35.416","N/A","2026-03-06 05:04:43.176","3"],["299050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299050","66217922","EBA.994 Perlengkapan Fotokopi/Komputer","50000000","Barang","Pengadaan Langsung","2026-03-04 15:08:35.46","N/A","2026-03-06 05:04:43.176","3"],["299536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299536","66217932","EBA.994.002.0A.Honorarium Petugas Kebersihan dan Pramubakti","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:54.791","N/A","2026-03-06 05:04:43.176","3"],["299629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299629","66217941","EBA.994.002.0A.Pemeloharaan mesin fotokopi","690000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:09:29.117","N/A","2026-03-06 05:04:43.176","3"],["299729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299729","66217945","EBA.994.002.0A Barang Konsumsi ATK","30000000","Barang","Pengadaan Langsung","2026-03-04 15:09:29.281","N/A","2026-03-06 05:04:43.176","3"],["299713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299713","66217944","EBA.994.002.0A.Keperluan sehari-hari perkantoran lebih dari 40 Pegawai","40786000","Barang","Pengadaan Langsung","2026-03-04 15:09:29.239","N/A","2026-03-06 05:04:43.176","3"],["299647","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299647","66217943","EBA.994.002.0A.Pemeliharaan Personal PC/Notebook","730000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:09:29.203","N/A","2026-03-06 05:04:43.176","3"],["299636","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299636","66217942","EBA.994.002.0A.Pemelihraan AC Split","610000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:09:29.158","N/A","2026-03-06 05:04:43.176","3"],["299621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299621","66217940","EBA.994.002.0A.Belanja Pemeliharaan Tanah Bangunan Rumah Negara Golongan II","35340000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:55.18","N/A","2026-03-06 05:04:43.176","3"],["299583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299583","66217937","EBA.994.002.0A.Honorarium Satpam dan Pengemudi","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:55.038","N/A","2026-03-06 05:04:43.176","3"],["299614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299614","66217939","EBA.994.002.0A.Belanaj Pemeliharaan Tanah Bangunan Rumah Negara Dalam Proses Penggolongan","3270000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:55.138","N/A","2026-03-06 05:04:43.176","3"],["299592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299592","66217938","EBA.994.002.0A.Honorarium Satpam dan Pengemudi","31740000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:55.085","N/A","2026-03-06 05:04:43.176","3"],["299577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299577","66217936","EBA.994.002.0A.Honorarium Satpam dan Pengemudi","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:54.989","N/A","2026-03-06 05:04:43.176","3"],["299063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299063","66217924","Pemeliharaan dan Operasional Kendaran Roda 2","50000000","Barang","Pengadaan Langsung","2026-03-04 15:08:35.553","N/A","2026-03-06 05:04:43.176","3"],["299499","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299499","66217928","EBA.001.100.0A.IHT","13200000","Barang","Pengadaan Langsung","2026-03-04 15:08:35.784","N/A","2026-03-06 05:04:43.176","3"],["299568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299568","66217935","EBA.994.002.0A.Honorarium Satpam dan Pengemudi","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:54.939","N/A","2026-03-06 05:04:43.176","3"],["299066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299066","66217925","Pemeliharaan dan Operasional Kendaran Roda 4","50000000","Barang","Pengadaan Langsung","2026-03-04 15:08:35.615","N/A","2026-03-06 05:04:43.176","3"],["299070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299070","66217926","Pemeliharaan dan Operasional double gardan","41740000","Barang","Pengadaan Langsung","2026-03-04 15:08:35.671","N/A","2026-03-06 05:04:43.176","3"],["299766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","299766","66217897","Belanja Pakaian Kerja Satpam [12 ORANG x 2 STEL]","10011000","Barang","Pengadaan Langsung","2026-03-04 14:51:07.332","294671","2026-03-06 05:04:43.175","3"],["299658","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299658","66217905","Pengadaan ICV dan IHT","3500000","Barang","Pengadaan Langsung","2026-03-04 14:59:06.518","N/A","2026-03-06 05:04:43.175","3"],["299706","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","299706","66217903","Biaya Penginapan dan Transport Perjalanan Dinas","722646000","Jasa Lainnya","Dikecualikan","2026-03-04 14:54:41.896","N/A","2026-03-06 05:04:43.175","3"],["299671","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","299671","66217901","Belanja Langganan Air","1000000","Jasa Lainnya","Dikecualikan","2026-03-04 14:54:41.786","N/A","2026-03-06 05:04:43.175","3"],["299794","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299794","66217910","Pengadaan jasa lainnya Pelaksanaan Assessment Center dalam rangka  Seleksi Calon Anggota Dewan Komisioner Otoritas Jasa Keuangan","85182000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:03:31.589","N/A","2026-03-06 05:04:43.175","3"],["299782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","299782","66217904","Belanja Honorarium Satpam dan Pengemudi [12 ORANG x 13 BULAN]","749500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:56:13.26","294676","2026-03-06 05:04:43.175","3"],["299762","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299762","66217908","pengadaan perlengkapan printer","27720000","Barang","Pengadaan Langsung","2026-03-04 14:59:06.692","N/A","2026-03-06 05:04:43.175","3"],["299676","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","299676","66217902","Belanja Pengiriman Surat Dinas Pos Pusat","13500000","Jasa Lainnya","Dikecualikan","2026-03-04 14:54:41.843","N/A","2026-03-06 05:04:43.175","3"],["299689","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","299689","66217900","Pengadaan Alat Tes Urine","6500000","Barang","Pengadaan Langsung","2026-03-04 14:54:31.922","N/A","2026-03-06 05:04:43.175","3"],["299777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","299777","66217899","Belanja Honorarium Petugas Kebersihan dan Pramubakti [10 ORG x 13 BULAN]","686800000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:54:03.922","294673","2026-03-06 05:04:43.175","3"],["299752","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","299752","66217898","Pengadaan Tanda Pangkat Melati dan Bintang Tahun Anggaran 2026","199935420","Barang","Pengadaan Langsung","2026-03-04 14:51:09.237","N/A","2026-03-06 05:04:43.175","3"],["299038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299038","66217920","EBA.994 Obat-obatan","20000000","Barang","Pengadaan Langsung","2026-03-04 15:08:09.379","N/A","2026-03-06 05:04:43.175","3"],["299750","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","299750","66217895","Pengadaan bahan pencetakan/penggandaan (dilaksanakan secara bertahap)","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:48:16.101","N/A","2026-03-06 05:04:43.175","3"],["298911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298911","66217911","EBA.001.100.0A.ICV","7800000","Barang","Pengadaan Langsung","2026-03-04 15:08:08.971","N/A","2026-03-06 05:04:43.175","3"],["294019","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294019","66217874","Belanja Pengiriman Surat Dinas Pos Pusat","61740000","Jasa Lainnya","Dikecualikan","2026-03-03 22:41:58.872","N/A","2026-03-06 05:04:43.175","3"],["299774","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299774","66217909","Pengadaan Sewa Mesin Fotokopi","48240000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:59:06.753","N/A","2026-03-06 05:04:43.175","3"],["299754","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299754","66217907","Pengadaan Barang Konsumsi ATK","27720000","Barang","Pengadaan Langsung","2026-03-04 14:59:06.632","N/A","2026-03-06 05:04:43.175","3"],["298944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298944","66217912","BIG.006.100.0A.Alat Peraga/Cover Kegiatan Pengamatan","5000000","Barang","Pengadaan Langsung","2026-03-04 15:08:09.017","N/A","2026-03-06 05:04:43.175","3"],["298949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298949","66217913","BIG.006.100.0A.Sewa Kendaraan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:09.064","N/A","2026-03-06 05:04:43.175","3"],["299733","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299733","66217906","Pengadaan Perlengkapan Fotokopi","29400000","Barang","Pengadaan Langsung","2026-03-04 14:59:06.57","N/A","2026-03-06 05:04:43.175","3"],["298958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298958","66217914","EBA.001.100.0A.Penggandaan dan Penjilidan","2400000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:08:09.107","N/A","2026-03-06 05:04:43.175","3"],["298995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298995","66217915","EBA.994.002.0A.Keperluan sehari-hari perkantoran lebih dari 40 Pegawai","50000000","Barang","Pengadaan Langsung","2026-03-04 15:08:09.152","N/A","2026-03-06 05:04:43.175","3"],["299006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299006","66217916","EBA.994.002.0A.Pakaian Dinas Pegawai","46200000","Barang","Pengadaan Langsung","2026-03-04 15:08:09.194","N/A","2026-03-06 05:04:43.175","3"],["299011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299011","66217917","EBA.994 Pakaian Kerja Petugas Kebersihan/Pramubakti","3678000","Barang","Pengadaan Langsung","2026-03-04 15:08:09.243","N/A","2026-03-06 05:04:43.175","3"],["299015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299015","66217918","EBA.994.002.0A.Pakaian Kerja Satpam","7380000","Barang","Pengadaan Langsung","2026-03-04 15:08:09.286","N/A","2026-03-06 05:04:43.175","3"],["299033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","299033","66217919","EBA.994.002.0A Barang Konsumsi ATK","50000000","Barang","Pengadaan Langsung","2026-03-04 15:08:09.332","N/A","2026-03-06 05:04:43.175","3"],["294025","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294025","66217864","Pemeliharaan Peralatan dan Mesin Kantor (Non TIK)","97231000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 22:41:26.3","N/A","2026-03-06 05:04:43.174","3"],["293967","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293967","66217858","Makan dan Snack Rapat","29508000","Barang","Pengadaan Langsung","2026-03-03 22:40:47.399","N/A","2026-03-06 05:04:43.174","3"],["294020","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294020","66217863","Belanja ATK dan Komputer Supplies","159697000","Barang","Pengadaan Langsung","2026-03-03 22:41:26.261","N/A","2026-03-06 05:04:43.174","3"],["298998","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","298998","66217868","Pemeliharaan Gedung dan Bangunan Lainnya","32392000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 22:41:26.471","N/A","2026-03-06 05:04:43.174","3"],["294009","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294009","66217872","Belanja Perjalanan Dinas Dalam Kota (Transportasi)","68438000","Jasa Lainnya","Dikecualikan","2026-03-03 22:41:58.843","N/A","2026-03-06 05:04:43.174","3"],["294018","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294018","66217862","Penambah Daya Tahan Tubuh","11628000","Barang","Pengadaan Langsung","2026-03-03 22:41:26.216","N/A","2026-03-06 05:04:43.174","3"],["294017","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294017","66217861","Keperluan Sehari-hari Perkantoran","64930000","Barang","Pengadaan Langsung","2026-03-03 22:40:47.483","N/A","2026-03-06 05:04:43.174","3"],["294013","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294013","66217860","Makan Lembur PPNPN","1814000","Barang","Pengadaan Langsung","2026-03-03 22:40:47.454","N/A","2026-03-06 05:04:43.174","3"],["293977","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293977","66217859","Belanja Cetakan, Penggandaan, Fotocopy, Jilid","134877000","Barang","Pengadaan Langsung","2026-03-03 22:40:47.428","N/A","2026-03-06 05:04:43.174","3"],["299102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","299102","66217847","Pengadaan Seragam Pegawai, Satpam dan Pramubakti","35705000","Barang","Pengadaan Langsung","2026-03-03 16:59:42.011","N/A","2026-03-06 05:04:43.174","3"],["293957","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293957","66217857","Pengadaan Seragam","104436000","Barang","Pengadaan Langsung","2026-03-03 22:40:47.354","N/A","2026-03-06 05:04:43.174","3"],["299118","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","299118","66217856","Pengadaan Cetak/Penggandaan (dilaksanakan secara bertahap)","14850000","Barang","Pengadaan Langsung","2026-03-03 20:45:14.719","N/A","2026-03-06 05:04:43.174","3"],["298975","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298975","66217848","Pengadaan Konsumsi Rapat (dilaksanakan secara bertahap)","39399000","Barang","Pengadaan Langsung","2026-03-03 20:13:26.447","N/A","2026-03-06 05:04:43.174","3"],["298929","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298929","66217850","Pengadaan Transportasi dan Akomodasi dalam Perjalanan Dinas (dilaksanakan secara bertahap)","467309000","Jasa Lainnya","Dikecualikan","2026-03-03 20:13:54.056","N/A","2026-03-06 05:04:43.174","3"],["299114","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","299114","66217851","Pengadaan Uang Harian Perjalanan Dinas Dalam Kota (dilaksanakan secara bertahap)","62628000","Jasa Lainnya","Dikecualikan","2026-03-03 20:13:54.102","N/A","2026-03-06 05:04:43.174","3"],["299115","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","299115","66217853","Pengadaan Uang Harian Perjalanan Dinas Luar Kota (dilaksanakan secara bertahap)","185036000","Jasa Lainnya","Dikecualikan","2026-03-03 20:13:54.129","N/A","2026-03-06 05:04:43.174","3"],["299117","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","299117","66217855","Pengadaan Pemeliharaan Bangunan Lainnya (dilaksanakan secara bertahap)","3778000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 20:45:14.674","N/A","2026-03-06 05:04:43.174","3"],["299116","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","299116","66217854","Pengadaan Bahan Bakar Genset (dilaksanakan secara bertahap)","31200000","Barang","Dikecualikan","2026-03-03 20:19:49.443","N/A","2026-03-06 05:04:43.174","3"],["294004","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294004","66217871","Biaya Pengumuman Lelang","27381000","Jasa Lainnya","Dikecualikan","2026-03-03 22:41:58.816","N/A","2026-03-06 05:04:43.174","3"],["293997","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293997","66217870","Belanja Perjalanan Dinas Luar Kota (Akomodasi/Penginapan)","253562000","Jasa Lainnya","Dikecualikan","2026-03-03 22:41:58.79","N/A","2026-03-06 05:04:43.174","3"],["293991","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293991","66217869","Belanja Perjalanan Dinas Luar Kota (Transportasi)","146064000","Jasa Lainnya","Dikecualikan","2026-03-03 22:41:58.745","N/A","2026-03-06 05:04:43.174","3"],["294084","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294084","66217867","Pemeliharaan Peralatan dan Mesin Kantor (TIK)","54145000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 22:41:26.427","N/A","2026-03-06 05:04:43.174","3"],["294082","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294082","66217866","Pemeliharaan Peralatan dan Mesin Kantor (Kendaraan Roda 4)","145667000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 22:41:26.376","N/A","2026-03-06 05:04:43.174","3"],["294029","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294029","66217865","Pemeliharaan Peralatan dan Mesin Kantor (Kendaraan Roda 2)","34398000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 22:41:26.333","N/A","2026-03-06 05:04:43.174","3"],["299023","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","299023","66217841","belanja perjalanan dinas biasa","1162000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.835","N/A","2026-03-06 05:04:43.173","3"],["298824","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298824","66217832","Pengadaan Konsumsi FGD Penyusunan Laporan Keuangan Tingkat Kuasa BUN","7477000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.545","N/A","2026-03-06 05:04:43.173","3"],["298662","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298662","66217831","Perjalanan Dinas Dalam Kota","1316000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.515","N/A","2026-03-06 05:04:43.173","3"],["299042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","299042","66217842","Pengadaan Alat Tulis Kantor","7857000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.866","N/A","2026-03-06 05:04:43.173","3"],["298645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298645","66217830","Pengadaan Konsumsi dan Snack Peserta FGD dan Bimtek","6084000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.49","N/A","2026-03-06 05:04:43.173","3"],["298553","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298553","66217829","Pengadaan Pencetakan dan Koordinasi Laporan Keuangan Tingkat Kuasa BUN di daerah","2757000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.465","N/A","2026-03-06 05:04:43.173","3"],["298118","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298118","66217828","Pengadaan Kearsipan, Pencetakan, Penggandaan dan Dokumentasi Pencairan Dana","880000","Barang","E-Purchasing","2026-03-03 16:59:41.439","N/A","2026-03-06 05:04:43.173","3"],["299103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","299103","66217827","Belanja Pemeliharaan Peralatan dan Mesin","105657000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.395","N/A","2026-03-06 05:04:43.173","3"],["299100","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","299100","66217826","Perjalanan Dinas pada KPPN Palu","46814000","Jasa Lainnya","Dikecualikan","2026-03-03 16:48:43.909","297546","2026-03-06 05:04:43.173","3"],["296306","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296306","66217824","Pengadaan Obat-Obatan dan Penambah Daya Tahan Tubuh untuk Pegawai KPPN Palu","9797000","Barang","Pengadaan Langsung","2026-03-03 16:32:54.177","N/A","2026-03-06 05:04:43.173","3"],["299092","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299092","66217823","Belanja Pemeliharaan AC Split","13224000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:10:02.542","N/A","2026-03-06 05:04:43.173","3"],["299090","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299090","66217822","Training-Retraining","10250000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:58.226","N/A","2026-03-06 05:04:43.173","3"],["299054","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","299054","66217843","Belanja Pemeliharaan Gedung dan Bangunan","124904000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.893","N/A","2026-03-06 05:04:43.173","3"],["299087","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299087","66217821","Belanja Penanganan Barang Hasil Penindakan","26040000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:58.178","N/A","2026-03-06 05:04:43.173","3"],["299084","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299084","66217820","Belanja Barang Persediaan Kantor","10900000","Barang","Pengadaan Langsung","2026-03-03 16:09:58.128","N/A","2026-03-06 05:04:43.173","3"],["299072","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","299072","66217844","Belanja Pemeliharaan Peralatan dan Mesin","10400000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.921","N/A","2026-03-06 05:04:43.173","3"],["299085","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","299085","66217845","pengadaan satpam. pramubakti, pengemudi untuk PPNPN","502320000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.952","N/A","2026-03-06 05:04:43.173","3"],["299101","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","299101","66217846","Pengadaan Langganan Software, Air, Pos dll","1935000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.982","N/A","2026-03-06 05:04:43.173","3"],["298970","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298970","66217838","Kegiatan Pengelolaan komunikasi dan informasi publik","440000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.756","N/A","2026-03-06 05:04:43.173","3"],["298976","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298976","66217839","Kegiatan Pembinaan/Edukasi Publik","3884000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.784","N/A","2026-03-06 05:04:43.173","3"],["298963","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298963","66217837","Penyelenggaraan Capacity Building","2820000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.725","N/A","2026-03-06 05:04:43.173","3"],["298933","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298933","66217836","belanja perjalanan dinas biasa","8717000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.682","N/A","2026-03-06 05:04:43.173","3"],["299009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","299009","66217840","belanja perjalanan dinas biasa","8605000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.81","N/A","2026-03-06 05:04:43.173","3"],["298916","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298916","66217835","Kegiatan Monev Penyaluran Pembiayaan Ultra Mikro","1223000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.641","N/A","2026-03-06 05:04:43.173","3"],["298887","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298887","66217834","Pengadaan Konsum Kegiatan Pembinaan Jabatan Perbendaharaan","1837000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.614","N/A","2026-03-06 05:04:43.173","3"],["298851","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","298851","66217833","Pengadaan Konsumsi dan Perlengkapan Pembinaan Pemda, TKD dan Penandatanganan BAR","25576000","Barang","Pengadaan Langsung","2026-03-03 16:59:41.574","N/A","2026-03-06 05:04:43.173","3"],["299049","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299049","66217797","Pengadaan Pemeliharaan Printer ","4628000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:36.626","N/A","2026-03-06 05:04:43.172","3"],["299064","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299064","66217800","Pengadaan Belanja Bahan Survey Kepuasan Pengguna Layanan","290000","Barang","Pengadaan Langsung","2026-03-03 16:03:36.763","N/A","2026-03-06 05:04:43.172","3"],["299051","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299051","66217812","Belanja Pemeliharaan Gedung Induk Kantor Bertingkat Semester I","122162500","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:44.72","N/A","2026-03-06 05:04:43.172","3"],["299071","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299071","66217816","Belanja Kebutuhan Dasar Perkantoran","62103000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:57.906","N/A","2026-03-06 05:04:43.172","3"],["299062","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299062","66217814","Belanja Pemeliharaan Perangkat Pengguna","25152000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:57.807","N/A","2026-03-06 05:04:43.172","3"],["299040","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299040","66217811","Honor PPNPN Triwulan IV","195812500","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:44.657","N/A","2026-03-06 05:04:43.172","3"],["299059","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299059","66217813","Belanja Pemeliharaan Gedung Induk Kantor Bertingkat Semester II","122162500","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:57.752","N/A","2026-03-06 05:04:43.172","3"],["299008","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299008","66217808","Honor PPNPN Triwulan I","195812500","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:44.497","N/A","2026-03-06 05:04:43.172","3"],["299086","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299086","66217806","Pengadaan Transort Perjalanan Dinas","10522000","Jasa Lainnya","Dikecualikan","2026-03-03 16:04:15.113","N/A","2026-03-06 05:04:43.172","3"],["299089","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299089","66217807","Pengadaan Akomodasi Perjalanan Dinas","15208000","Jasa Lainnya","Dikecualikan","2026-03-03 16:04:15.167","N/A","2026-03-06 05:04:43.172","3"],["299034","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299034","66217809","Honor PPNPN Triwulan II","195812500","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:44.554","N/A","2026-03-06 05:04:43.172","3"],["299075","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299075","66217817","Belanja Pemeliharaan Kapal Patroli","73338000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:57.969","N/A","2026-03-06 05:04:43.172","3"],["299068","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299068","66217815","Belanja Pemeliharaan Kendaraan Dinas","131836000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:57.857","N/A","2026-03-06 05:04:43.172","3"],["299077","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299077","66217818","Belanja Kebutuhan Sosialisasi dan Penyuluhan","54902000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:58.023","N/A","2026-03-06 05:04:43.172","3"],["299081","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299081","66217819","Belanja Pemusnahan Barang Hasil Penindakan","35340000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:58.078","N/A","2026-03-06 05:04:43.172","3"],["299069","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299069","66217801","Pengadaan Konsumsi Kegiatan Penyelenggaraan Capacity Building In House Training","705000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:36.808","N/A","2026-03-06 05:04:43.172","3"],["299074","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299074","66217802","Pengadaan Konsumsi Makan Kegiatan Penyelenggaraan Capacity Building Data Analitic","519000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:36.856","N/A","2026-03-06 05:04:43.172","3"],["299076","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299076","66217803","Pengadaan Barang Habis Pakai Penyelenggaraan Capacity Building In House Training","551000","Barang","Pengadaan Langsung","2026-03-03 16:03:43.473","N/A","2026-03-06 05:04:43.172","3"],["299079","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299079","66217804","Pengadaan Pos/Pengepakan/Pengiriman/Pengangkutan","593000","Jasa Lainnya","Dikecualikan","2026-03-03 16:04:14.997","N/A","2026-03-06 05:04:43.172","3"],["299080","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299080","66217805","Pengadaan Langganan Air","888000","Jasa Lainnya","Dikecualikan","2026-03-03 16:04:15.063","N/A","2026-03-06 05:04:43.172","3"],["299037","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","299037","66217810","Honor PPNPN Triwulan III","195812500","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:09:44.605","N/A","2026-03-06 05:04:43.172","3"],["299061","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299061","66217799","Pengadaan Kehumasan","1800000","Barang","Pengadaan Langsung","2026-03-03 16:03:36.72","N/A","2026-03-06 05:04:43.172","3"],["299055","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299055","66217798","Pengadaan Konsumsi Kegiatan Pembinaan/Edukasi Publik","1485000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:36.679","N/A","2026-03-06 05:04:43.172","3"],["298997","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298997","66217782","Pengadaan Seragam Pengemudi","639000","Barang","Pengadaan Langsung","2026-03-03 16:03:03.222","N/A","2026-03-06 05:04:43.171","3"],["298991","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298991","66217780","Pengadaan Seragam Pegawai ","13146000","Barang","Pengadaan Langsung","2026-03-03 16:03:03.098","N/A","2026-03-06 05:04:43.171","3"],["299024","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299024","66217790","Pengadaan Pemeliharaan Halaman Kantor","8401000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:16.545","N/A","2026-03-06 05:04:43.171","3"],["298990","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298990","66217779","Pengadaan Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","3137000","Barang","Pengadaan Langsung","2026-03-03 16:03:02.995","N/A","2026-03-06 05:04:43.171","3"],["299027","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299027","66217791","Pengadaan Pemeliharaan Bangunan Gudang Tertutup Permanen ","1365000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:16.585","N/A","2026-03-06 05:04:43.171","3"],["299031","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299031","66217792","Pengadaan Pemeliharaan Bangunan Gedung Tempat Ibadah Permanen","682000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:16.629","N/A","2026-03-06 05:04:43.171","3"],["298984","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298984","66217777","Pengadaan Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-03 16:03:02.902","N/A","2026-03-06 05:04:43.171","3"],["298985","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298985","66217778","Pengadaan Obat-obatan","2800000","Barang","Pengadaan Langsung","2026-03-03 16:03:02.947","N/A","2026-03-06 05:04:43.171","3"],["299047","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299047","66217796","Pengadaan Pemeliharaan UPS 10 KVA","958000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:36.571","N/A","2026-03-06 05:04:43.171","3"],["299043","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299043","66217795","Pengadaan Pemeliharaan  PC, Laptop, Notebook","6707000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:36.523","N/A","2026-03-06 05:04:43.171","3"],["299039","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299039","66217794","Pengadaan Pemeliharaan  Rumah Negara Golongan I Tipe C Permanen ","4427000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:36.48","N/A","2026-03-06 05:04:43.171","3"],["299036","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299036","66217793","Pengadaan Pemeliharaan Gedung Pos Jaga Permanen","285000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:36.424","N/A","2026-03-06 05:04:43.171","3"],["299012","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299012","66217786","Pengadaan Pemeliharaan  Tabung Pemadam Api","1150000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:16.348","N/A","2026-03-06 05:04:43.171","3"],["299007","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299007","66217785","Pengadaan Pemeliharaan Inventaris Kantor","1073000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:16.304","N/A","2026-03-06 05:04:43.171","3"],["299004","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299004","66217784","Pengadaan Pemeliharaan Kendaraan Roda 4 ","91481000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:16.264","N/A","2026-03-06 05:04:43.171","3"],["299002","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299002","66217783","Pengadaan Seragam Pramubakti","1279000","Barang","Pengadaan Langsung","2026-03-03 16:03:16.205","N/A","2026-03-06 05:04:43.171","3"],["299013","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299013","66217787","Pengadaan Pemeliharaan AC Split/Window/Standing Floor","7186000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:16.394","N/A","2026-03-06 05:04:43.171","3"],["299017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299017","66217788","Pengadaan Pemeliharaan Genset s.d. 50 KVA","5856000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:16.446","N/A","2026-03-06 05:04:43.171","3"],["299022","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","299022","66217789","Pengadaan Pemeliharaan Bangunan Gedung Kantor Permanen","30451000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:16.499","N/A","2026-03-06 05:04:43.171","3"],["298994","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298994","66217781","Pengadaan Seragam Satpam","5954000","Barang","Pengadaan Langsung","2026-03-03 16:03:03.156","N/A","2026-03-06 05:04:43.171","3"],["298105","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298105","66217764","Pengadaan Konsumsi Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","3043000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:02:49.43","N/A","2026-03-06 05:04:43.17","3"],["299005","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299005","66217758","Biaya Langganan Air - Aceh","108000000","Jasa Lainnya","Dikecualikan","2026-03-03 15:50:22.507","N/A","2026-03-06 05:04:43.17","3"],["298955","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","298955","66217749","Pemeliharaan Gedung/Bangunan Tidak Bertingkat dan Halaman Kantor untuk 1 tahun - Aceh","274698000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.581","285142","2026-03-06 05:04:43.17","3"],["298961","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","298961","66217750","Pemeliharaan Gedung/Bangunan Bertingkat I - Aceh","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-03 15:49:39.638","N/A","2026-03-06 05:04:43.17","3"],["298969","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","298969","66217751","Pemeliharaan Gedung/Bangunan Bertingkat II - Aceh","235985000","Jasa Konstruksi","Pengadaan Langsung","2026-03-03 15:49:39.685","N/A","2026-03-06 05:04:43.17","3"],["298982","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","298982","66217752","Pengadaan Tenaga Satpam, Cleaning Service, Pramubakti, Dokter, dan Perawat untuk 1 tahun (bukan tender) - Aceh","3294888000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.723","285100","2026-03-06 05:04:43.17","3"],["298988","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","298988","66217753","Makan Rapat dan Snack Rapat Keprotokoleran - Aceh","2800000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.773","N/A","2026-03-06 05:04:43.17","3"],["298992","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","298992","66217754","Persediaan Keperluan Sehari-hari Perkantoran Kurang 40 Pegawai - Aceh","15000000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.819","N/A","2026-03-06 05:04:43.17","3"],["299010","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299010","66217755","Biaya Operasional Mess/Wisma - Aceh","18200000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.869","N/A","2026-03-06 05:04:43.17","3"],["299018","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299018","66217756","Persediaan Obat-Obatan Klinik - Aceh","12000000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.914","N/A","2026-03-06 05:04:43.17","3"],["299001","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299001","66217757","Biaya Pengiriman Surat/Dokumen Dinas - Aceh","792000","Jasa Lainnya","Dikecualikan","2026-03-03 15:50:22.449","N/A","2026-03-06 05:04:43.17","3"],["299021","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299021","66217759","Biaya BHP Frekuensi Radio - Aceh","364000","Jasa Lainnya","Dikecualikan","2026-03-03 15:50:22.563","N/A","2026-03-06 05:04:43.17","3"],["298061","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298061","66217761","Pengadaan ATK - Alat Tulis Kantor/Supplies Komputer","7760000","Barang","Pengadaan Langsung","2026-03-03 16:02:49.291","N/A","2026-03-06 05:04:43.17","3"],["298090","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298090","66217762","Pengadaan Konsumsi Kegiatan Training Modul Aplikasi SAKTI","1560000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:02:49.34","N/A","2026-03-06 05:04:43.17","3"],["298096","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298096","66217763","Pengadaan Konsumsi Kegiatan FGD dan Bimtek Transfer Keuangan Daerah","890000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:02:49.38","N/A","2026-03-06 05:04:43.17","3"],["298109","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298109","66217765","Pengadaan Konsumsi Kegiatan Konsultasi Pencairan Dana","11438000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:02:49.483","N/A","2026-03-06 05:04:43.17","3"],["298925","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298925","66217767","Pengadaan Konsumsi Kegiatan Sosialisasi dan Bimbingan Teknis Konsultasi Pencairan Dana","11573000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:02:49.538","N/A","2026-03-06 05:04:43.17","3"],["298937","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298937","66217768","Pengadaan Konsumsi Kegiatan Pembinaan Jabatan Fungsional Perbendaharaan","1211000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:02:49.576","N/A","2026-03-06 05:04:43.17","3"],["298945","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298945","66217770"," Pelaksanaan Kearsipan dan Dokumentasi kegiatan  Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","290000","Barang","Pengadaan Langsung","2026-03-03 16:02:49.621","N/A","2026-03-06 05:04:43.17","3"],["298952","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298952","66217771","Pengadaan Dokumentasi/Pencetakan/Penggandaan kegiatan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","290000","Barang","Pengadaan Langsung","2026-03-03 16:02:49.662","N/A","2026-03-06 05:04:43.17","3"],["298960","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298960","66217772","Pengadaan Pencetakan Laporan Keuangan kegiatan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","290000","Barang","Pengadaan Langsung","2026-03-03 16:02:49.703","N/A","2026-03-06 05:04:43.17","3"],["298965","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298965","66217773","Pengadaan Keperluan Sehari-hari Perkantoran ","60020000","Barang","Pengadaan Langsung","2026-03-03 16:03:02.688","N/A","2026-03-06 05:04:43.17","3"],["298972","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298972","66217774","Pengadaan Penyedia Perorangan Tenaga Pendukung Satpam","181584000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:02.757","N/A","2026-03-06 05:04:43.17","3"],["298974","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298974","66217775","Pengadaan Penyedia Perorangan Tenaga Pendukung Pengemudi","45396000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:02.813","N/A","2026-03-06 05:04:43.17","3"],["298981","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAINAN","298981","66217776","Pengadaan Penyedia Perorangan Tenaga Pendukung Pramubakti","82524000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 16:03:02.858","N/A","2026-03-06 05:04:43.17","3"],["297577","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","297577","66217731","Jasa Konsultansi Pengawasan Peninggian dan Pavingisasi Halaman Rumah Dinas KPKNL Pekalongan","18190000","Jasa Konsultansi","Pengadaan Langsung","2026-03-03 15:35:48.784","N/A","2026-03-06 05:04:43.169","3"],["297574","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","297574","66217730","Jasa Konstruksi Peninggian dan Pavingisasi Halaman Rumah Dinas","721651000","Jasa Konstruksi","Tender","2026-03-03 15:35:48.734","N/A","2026-03-06 05:04:43.169","3"],["299032","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299032","66217741","Persediaan Lampu dan Bahan Elektrikal - Aceh","41160000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.227","N/A","2026-03-06 05:04:43.169","3"],["299695","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","299695","66187178","Pemeliharaan AC Split, AC Sentral, dan AC Cassete Gedung","52916000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:40:08.914","N/A","2026-03-06 05:04:43.169","3"],["297568","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","297568","66217729","Jasa Konsultansi Perencanaan Peninggian dan Pavingisasi Halaman Rumah Dinas","36380000","Jasa Konsultansi","Pengadaan Langsung","2026-03-03 15:35:48.681","N/A","2026-03-06 05:04:43.169","3"],["297564","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","297564","66217728","Jasa Konsultansi Pengawasan Pembangunan 1 unit tempat parkir dan Kanopi Rumah Negara pada KPKNL Pekalongan","9000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-03 15:35:48.63","N/A","2026-03-06 05:04:43.169","3"],["299028","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299028","66217740","Persediaan Perlengkapan dan Peralatan Kerja Kebersihan - Aceh","123118000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.168","N/A","2026-03-06 05:04:43.169","3"],["297105","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","297105","66217727","Pengadaan Jasa Konstruksi Pembangunan 1 unit tempat parkir dan Kanopi Rumah Negara pada KPKNL Pekalongan","170910000","Jasa Konstruksi","Pengadaan Langsung","2026-03-03 15:35:48.579","N/A","2026-03-06 05:04:43.169","3"],["299060","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299060","66217739","Perjalanan Dinas Monitoring dan Evaluasi Tenaga Penyuluh","67500000","Barang","Dikecualikan","2026-03-03 15:41:30.106","N/A","2026-03-06 05:04:43.169","3"],["299663","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","299663","66187182","Pengadaan Pemeliharaan Perangkat Lunak Enterprise Data Warehouse dan Business Intelligence Direktorat Jenderal Pajak Kemenkeu Tahun Anggaran 2026","5937806000","Jasa Lainnya","E-Purchasing","2026-03-04 14:42:04.353","277978","2026-03-06 05:04:43.169","3"],["299058","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299058","66217744","Sewa Mesin Fotokopi Digital, Pengharum Ruangan, dan Keset Lobi - Aceh","66000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:49:39.373","N/A","2026-03-06 05:04:43.169","3"],["299065","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299065","66217745","Pemeliharaan Personal Computer/Notebook dan Printer - Aceh","4253000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.442","N/A","2026-03-06 05:04:43.169","3"],["299073","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299073","66217747","Biaya Pencetakan/Penggandaan - Aceh","2214000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:49:39.485","N/A","2026-03-06 05:04:43.169","3"],["298935","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","298935","66217748","Makan Rapat dan Snack Rapat Pengadaan/Pemeliharaan/Ops - Aceh","3300000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.526","N/A","2026-03-06 05:04:43.169","3"],["299052","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299052","66217738","Perjalanan Dinas Penyuluhan dan Kehumasan","90000000","Barang","Dikecualikan","2026-03-03 15:41:30.055","N/A","2026-03-06 05:04:43.169","3"],["299046","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299046","66217742","Pemeliharaan Peralatan dan Mesin - Aceh","315900000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.278","N/A","2026-03-06 05:04:43.169","3"],["299745","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","299745","66187183","Paket Pengadaan Televisi 75 Inchi","41000000","Barang","E-Purchasing","2026-03-04 15:30:58.614","294520","2026-03-06 05:04:43.169","3"],["296315","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296315","66217737","Pengadaan Pemeliharaan Invetaris dan ATS (Printer, PC/Laptop) pada KPPN Palu","16854000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:39:32.286","N/A","2026-03-06 05:04:43.169","3"],["299048","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","299048","66217743","Bahan Bakar Genset - Aceh","19200000","Barang","Pengadaan Langsung","2026-03-03 15:49:39.331","N/A","2026-03-06 05:04:43.169","3"],["299705","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","299705","66187179","Pemeliharaan Tabung APAR Gedung Kanwil DJP Jawa Tengah II","11500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:40:08.968","N/A","2026-03-06 05:04:43.169","3"],["296314","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296314","66217736","Pengadaan Pemeliharaan Gedung dan Bangunan KPPN Palu","135597000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:39:22.117","N/A","2026-03-06 05:04:43.169","3"],["299044","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299044","66217735","Biaya Transport Dalam Kota Ekstensifikasi","11000000","Barang","Dikecualikan","2026-03-03 15:37:24.915","N/A","2026-03-06 05:04:43.169","3"],["299732","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","299732","66187181","Belanja Kehumasan","3750000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:48:06.195","N/A","2026-03-06 05:04:43.169","3"],["299722","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","299722","66187180","Pemeliharaan CCTV Gedung Kanwil DJP Jawa Tengah II","5400000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:40:09.018","N/A","2026-03-06 05:04:43.169","3"],["299030","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299030","66217734","Perjalanan DInas Ekstensifikasi Kewilayahan","250000000","Barang","Dikecualikan","2026-03-03 15:37:24.855","N/A","2026-03-06 05:04:43.169","3"],["299026","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299026","66217733","Perjalanan DInas Ekstensifikasi","400000000","Barang","Dikecualikan","2026-03-03 15:37:24.802","N/A","2026-03-06 05:04:43.169","3"],["299622","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","299622","66187176","Pengadaan Jasa Dokter TA 2026","21840000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:40:08.83","N/A","2026-03-06 05:04:43.168","3"],["299567","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","299567","66187174","Pengadaan Sewa Mesin Fotokopi TA 2026","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:40:08.733","N/A","2026-03-06 05:04:43.168","3"],["299728","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","299728","66187173","Pengadaan Tanda Jabatan Fungsional Ahli Madya, Muda, Pratama dan Terampil Mahir DJBC Tahun Anggaran 2026","130350000","Barang","Pengadaan Langsung","2026-03-04 14:40:04.447","287782","2026-03-06 05:04:43.168","3"],["299721","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299721","66187171","Belanja Bahan Seminar Kit Penyuluhan dan Kehumasan Perpajakan Tahap 3","39433000","Barang","Pengadaan Langsung","2026-03-04 14:38:34.687","N/A","2026-03-06 05:04:43.168","3"],["299710","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299710","66187170","Belanja Bahan Seminar Kit Penyuluhan dan Kehumasan Perpajakan Tahap 2","39434000","Barang","Pengadaan Langsung","2026-03-04 14:38:34.64","N/A","2026-03-06 05:04:43.168","3"],["299698","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299698","66187169","Belanja Bahan Seminar Kit Penyuluhan dan Kehumasan Perpajakan Tahap 1","39433000","Barang","Pengadaan Langsung","2026-03-04 14:38:34.594","294376","2026-03-06 05:04:43.168","3"],["299702","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","299702","66187165","Belanja Perjalanan Dinas Dalam Kota Kegiatan Pengumpulan Informasi/Penajaman Data Fiskal Regional / Penyusunan KFR","527000","Jasa Lainnya","Dikecualikan","2026-03-04 14:38:05.851","N/A","2026-03-06 05:04:43.168","3"],["299653","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","299653","66187162","Belanja Perjalanan Dinas Dalam Kota Kegiatan FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","4619000","Jasa Lainnya","Dikecualikan","2026-03-04 14:38:05.704","N/A","2026-03-06 05:04:43.168","3"],["291237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291237","66187149","Belanja Pemeliharaan Personal Komputer/Notebook (dilaksanakan secara bertahap)","28215000","Barang","Pengadaan Langsung","2026-03-05 10:17:51.286","N/A","2026-03-06 05:04:43.168","3"],["291236","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291236","66187148","Belanja Pemeliharaan Inventaris Kantor","5600000","Barang","Pengadaan Langsung","2026-03-05 10:17:51.244","N/A","2026-03-06 05:04:43.168","3"],["291235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291235","66187147","Belanja Pemeliharaan Genset  100 KVA","10150000","Barang","Pengadaan Langsung","2026-03-05 10:17:51.19","N/A","2026-03-06 05:04:43.168","3"],["299625","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","299625","66187159","Belanja Perjalanan Dinas Biasa Kegiatan Monev Site Visit Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","13353000","Jasa Lainnya","Dikecualikan","2026-03-04 14:38:05.599","N/A","2026-03-06 05:04:43.168","3"],["291239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291239","66187151","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (dilaksanakan secara bertahap)","74595000","Barang","Pengadaan Langsung","2026-03-05 10:17:51.375","N/A","2026-03-06 05:04:43.168","3"],["291233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291233","66187145","Belanja Pemeliharaan CCTV","3000000","Barang","Pengadaan Langsung","2026-03-05 10:17:51.09","N/A","2026-03-06 05:04:43.168","3"],["299730","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","299730","66187172","Belanja Bahan Makan Rapat Penyuluhan dan Kehumasan Perpajakan Tahap 1","27755000","Barang","Pengadaan Langsung","2026-03-04 15:20:59.192","294381","2026-03-06 05:04:43.168","3"],["291234","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291234","66187146","Belanja Pemeliharaan AC Split","20106000","Barang","Pengadaan Langsung","2026-03-05 10:17:51.136","N/A","2026-03-06 05:04:43.168","3"],["299717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","299717","66187154","Belanja Snack Rapat Biasa [50 ORANG x 5 KEG]","5000000","Barang","Pengadaan Langsung","2026-03-04 14:37:10.134","299692","2026-03-06 05:04:43.168","3"],["291238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291238","66187150","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (dilaksanakan secara bertahap)","25340000","Barang","Pengadaan Langsung","2026-03-05 10:17:51.331","N/A","2026-03-06 05:04:43.168","3"],["299643","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","299643","66187160","Belanja Perjalanan Dinas Dalam Kota Kegiatan Monev Site Visit Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","395000","Jasa Lainnya","Dikecualikan","2026-03-04 14:38:05.648","N/A","2026-03-06 05:04:43.168","3"],["291245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291245","66187119","Biaya Pemeliharaan dan Peremajaan Instalasi dan Jaringan (dilaksanakan secara bertahap)","4000000","Barang","Pengadaan Langsung","2026-03-05 10:17:49.672","N/A","2026-03-06 05:04:43.167","3"],["291241","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291241","66187118","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","21342000","Barang","Pengadaan Langsung","2026-03-05 10:17:49.618","N/A","2026-03-06 05:04:43.167","3"],["291168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291168","66187131","Belanja Jasa Iklan","46199000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:18:14.193","N/A","2026-03-06 05:04:43.167","3"],["291160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291160","66187128","Pengadaan Pakaian Dinas Pegawai","49000000","Barang","Pengadaan Langsung","2026-03-05 10:18:14.057","N/A","2026-03-06 05:04:43.167","3"],["291225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291225","66187137","Pengadaan Barang Konsumsi ATK (dilaksanakan secara bertahap)","57600000","Barang","Pengadaan Langsung","2026-03-05 10:18:13.803","N/A","2026-03-06 05:04:43.167","3"],["291229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291229","66187141","Pengadaan obat-obatan","21960000","Barang","Pengadaan Langsung","2026-03-05 10:18:14.017","N/A","2026-03-06 05:04:43.167","3"],["291230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291230","66187142","Belanja Pemeliharaan Halaman Gedung Bangunan (dilaksanakan secara bertahap)","6578000","Barang","Pengadaan Langsung","2026-03-05 10:17:50.946","N/A","2026-03-06 05:04:43.167","3"],["291231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291231","66187143","Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat (dilaksanakan secara bertahap)","288616000","Barang","Pengadaan Langsung","2026-03-05 10:17:51.0","N/A","2026-03-06 05:04:43.167","3"],["291178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291178","66187136","Pengiriman Surat Dinas Pos Pusat (dilaksanakan secara bertahap)","117615000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:18:13.753","N/A","2026-03-06 05:04:43.167","3"],["291227","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291227","66187139","Pengadaan Barang Perlengkapan Fotokopi","24000000","Barang","Pengadaan Langsung","2026-03-05 10:18:13.919","N/A","2026-03-06 05:04:43.167","3"],["291118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291118","66187123","Belanja Snack Rapat Biasa (dilaksanakan secara bertahap)","30000000","Barang","Pengadaan Langsung","2026-03-05 10:17:49.892","N/A","2026-03-06 05:04:43.167","3"],["291100","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291100","66187122","Belanja Makan Rapat Biasa (dilaksanakan secara bertahap)","41428000","Barang","Pengadaan Langsung","2026-03-05 10:17:49.833","N/A","2026-03-06 05:04:43.167","3"],["291226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291226","66187138","Pengadaan Barang Perlengkapan Printer","58446000","Barang","Pengadaan Langsung","2026-03-05 10:18:13.859","N/A","2026-03-06 05:04:43.167","3"],["291177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291177","66187135","Belanja Jasa Dokter","18000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-05 10:18:13.682","N/A","2026-03-06 05:04:43.167","3"],["291228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291228","66187140","Pengadaan Barang Cetakan","23378000","Barang","Pengadaan Langsung","2026-03-05 10:18:13.969","N/A","2026-03-06 05:04:43.167","3"],["291232","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291232","66187144","Belanja Pemeliharaan Rumah Dinas yang Tidak Dihuni","50393000","Barang","Pengadaan Langsung","2026-03-05 10:17:51.048","N/A","2026-03-06 05:04:43.167","3"],["291176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291176","66187134","Belanja Keperluan Sehari-hari Perkantoran (dilaksanakan secara bertahap)","91000000","Barang","Pengadaan Langsung","2026-03-05 10:18:13.631","N/A","2026-03-06 05:04:43.167","3"],["291175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291175","66187133","Pengadaan Pakaian Kerja Petugas Kebersihan, Satpam, Pengemudi, dan Pramubakti","15200000","Barang","Pengadaan Langsung","2026-03-05 10:18:13.584","N/A","2026-03-06 05:04:43.167","3"],["291139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291139","66187125","Pengadaan Seminar Kit (dilaksanakan secara bertahap)","90000000","Barang","Pengadaan Langsung","2026-03-05 10:17:49.997","N/A","2026-03-06 05:04:43.167","3"],["291173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291173","66187132","Belanja Alat Peraga/Cover dan Sewa Kendaraan dalam rangka kegiatan pengamatan","4800000","Barang","Pengadaan Langsung","2026-03-05 10:18:13.536","N/A","2026-03-06 05:04:43.167","3"],["291166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291166","66187130","Belanja Sewa Gedung Pertemuan dan Peralatan","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:18:14.147","N/A","2026-03-06 05:04:43.167","3"],["291164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291164","66187129","Belanja Sewa Gedung Pertemuan dan Peralatan","5500000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:18:14.102","N/A","2026-03-06 05:04:43.167","3"],["291149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291149","66187126","Belanja Honorarium Petugas Kebersihan Satpam Pengemudi dan Pramubakti (dilaksanakan secara bertahap)","706841000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:17:50.051","N/A","2026-03-06 05:04:43.167","3"],["291247","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291247","66187120","Biaya Sewa Mesin Fotokopi (dilaksanakan secara bertahap)","78000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:17:49.719","N/A","2026-03-06 05:04:43.167","3"],["298904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298904","66187117","BCE.001.005.0A.Biaya Pengumuman Lelang","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:07:55.611","N/A","2026-03-06 05:04:43.167","3"],["298895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298895","66187115","BMB.003.100.0A.Iklan","2500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:07:55.561","N/A","2026-03-06 05:04:43.167","3"],["298888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298888","66187114","BMA.005.005.0A.SMS Blast","1163000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:07:55.5","N/A","2026-03-06 05:04:43.167","3"],["291133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291133","66187124","Pengadaan Spanduk/Banner","18000000","Barang","Pengadaan Langsung","2026-03-05 10:17:49.945","N/A","2026-03-06 05:04:43.167","3"],["291158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291158","66187127","Uang Lembur dan Uang Makan Lembur Petugas Kebersihan Satpam Pengemudi dan Pramubakti","2150000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:17:50.105","N/A","2026-03-06 05:04:43.167","3"],["291248","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DEMAK","291248","66187121","Biaya Sewa Alat Pengharum dan Keset","38400000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 10:17:49.765","N/A","2026-03-06 05:04:43.167","3"],["299684","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","299684","66187102","Makan Rapat Biasa [50 ORANG x 2 KEG]","5000000","Barang","Pengadaan Langsung","2026-03-04 14:25:45.874","299678","2026-03-06 05:04:43.166","3"],["299534","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299534","66187091","Pengadaan Meterai","1400000","Barang","Pengadaan Langsung","2026-03-04 14:10:24.485","N/A","2026-03-06 05:04:43.166","3"],["299605","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299605","66187098","Pengadaan Barang Cetakan kegiatan Layanan Perkantoran","29400000","Barang","Pengadaan Langsung","2026-03-04 14:10:41.642","N/A","2026-03-06 05:04:43.166","3"],["299652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","299652","66187100","Belanja Seminar Kit [100 ORANG x 2 KEG]","10000000","Barang","Pengadaan Langsung","2026-03-04 14:17:09.487","290793","2026-03-06 05:04:43.166","3"],["299262","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299262","66187088","Pengadaan Pakaian Dinas Pegawai","81081000","Barang","Pengadaan Langsung","2026-03-04 14:10:24.341","N/A","2026-03-06 05:04:43.166","3"],["299623","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299623","66187099","Pengadaan Spanduk dan Banner","18810000","Barang","Pengadaan Langsung","2026-03-04 14:10:41.696","N/A","2026-03-06 05:04:43.166","3"],["293189","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","293189","66187079","Pengadaan Barang Persediaan Barang Konsumsi","40473000","Barang","Pengadaan Langsung","2026-03-04 14:07:32.497","N/A","2026-03-06 05:04:43.166","3"],["292830","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","292830","66187081","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat ","25690000","Barang","Dikecualikan","2026-03-04 14:09:43.11","N/A","2026-03-06 05:04:43.166","3"],["299333","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","299333","66187082","Perjalanan Dinas - Penginapan","289784000","Barang","Dikecualikan","2026-03-04 14:09:43.166","N/A","2026-03-06 05:04:43.166","3"],["298790","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298790","66187105","BMA.005.005.0A.Spanduk, Banner, Backdrop","1900000","Barang","Pengadaan Langsung","2026-03-04 15:07:55.197","N/A","2026-03-06 05:04:43.166","3"],["298801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298801","66187107","BMA.005.005.0A.Snack Rapat Biasa","12958000","Barang","Pengadaan Langsung","2026-03-04 15:07:55.301","N/A","2026-03-06 05:04:43.166","3"],["298859","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298859","66187110","BMB.003.100.0A.Makan Rapat Biasa","14250000","Barang","Pengadaan Langsung","2026-03-04 15:07:55.349","N/A","2026-03-06 05:04:43.166","3"],["299390","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","299390","66187084","Perjalanan Dinas - Transportasi","121626000","Barang","Dikecualikan","2026-03-04 14:09:43.224","N/A","2026-03-06 05:04:43.166","3"],["298865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298865","66187111","BMB.003.100.0A.Snack Rapat Biasa","4750000","Barang","Pengadaan Langsung","2026-03-04 15:07:55.4","N/A","2026-03-06 05:04:43.166","3"],["298872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298872","66187112","BMB.005.100.0A.Seminar Kit","4750000","Barang","Pengadaan Langsung","2026-03-04 15:07:55.455","N/A","2026-03-06 05:04:43.166","3"],["299554","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299554","66187092","Pengadaan Makan dan Snack Rapat Biasa","19048000","Barang","Pengadaan Langsung","2026-03-04 14:10:24.533","N/A","2026-03-06 05:04:43.166","3"],["299600","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299600","66187097","Pengadaan Penjilidan","1044000","Barang","Pengadaan Langsung","2026-03-04 14:10:41.589","N/A","2026-03-06 05:04:43.166","3"],["298796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298796","66187106","BMA.005.005.0A.Makan Rapat Biasa","30628000","Barang","Pengadaan Langsung","2026-03-04 15:07:55.25","N/A","2026-03-06 05:04:43.166","3"],["299560","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299560","66187094","Pengadaan Sarana dan Prasarana Penyuluhan","15000000","Barang","Pengadaan Langsung","2026-03-04 14:10:24.578","N/A","2026-03-06 05:04:43.166","3"],["299266","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299266","66187089","Pengadaan Pakaian Kerja PPNPN","13380000","Barang","Pengadaan Langsung","2026-03-04 14:10:24.39","N/A","2026-03-06 05:04:43.166","3"],["299576","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299576","66187095","Pengadaan Barang Cetakan  Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","48000000","Barang","Pengadaan Langsung","2026-03-04 14:10:24.625","N/A","2026-03-06 05:04:43.166","3"],["299217","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299217","66187085","Pengadaan Kegiatan Tax Go to School","30712000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:10:24.151","N/A","2026-03-06 05:04:43.166","3"],["299696","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","299696","66187103","Persediaan Barang Konsumsi Berupa Barang Cetakan","50000000","Barang","E-Purchasing","2026-03-04 14:29:05.406","291018","2026-03-06 05:04:43.166","3"],["299522","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299522","66187090","Pengadaan obat-obatan","8400000","Barang","Pengadaan Langsung","2026-03-04 14:10:24.438","N/A","2026-03-06 05:04:43.166","3"],["299226","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299226","66187086","Pengadaan Iklan dan Pengumuman Lelang","9858000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:10:24.213","N/A","2026-03-06 05:04:43.166","3"],["298769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGARAJA","298769","66187104","BMA.004.005.0A.Seminar Kit","14250000","Barang","Pengadaan Langsung","2026-03-04 15:07:55.144","N/A","2026-03-06 05:04:43.166","3"],["299249","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA SEMARANG","299249","66187087","Pengadaan Tax Gathering","10610000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:10:24.278","N/A","2026-03-06 05:04:43.166","3"],["299564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299564","66187060","Paket Pemeliharaan Gedung Bangunan KPPN Masohi (dilaksanakan secara bertahap)","49091000","Barang","Pengadaan Langsung","2026-03-04 14:00:31.099","N/A","2026-03-06 05:04:43.165","3"],["299540","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299540","66187040","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin KDO Roda 4 Caturwulan II","44000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:46:35.936","N/A","2026-03-06 05:04:43.165","3"],["299510","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299510","66187044","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin Printer","27736000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:46:36.143","N/A","2026-03-06 05:04:43.165","3"],["299493","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299493","66187043","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin Personal Komputer/Notebook","39721000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:46:36.073","N/A","2026-03-06 05:04:43.165","3"],["299565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","299565","66187046","Belanja Spanduk/Backdrop/Banner","14071000","Barang","Pengadaan Langsung","2026-03-04 13:51:49.31","289848","2026-03-06 05:04:43.165","3"],["299593","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299593","66187049","Pengadaan Pemeliharaan Peralatan dan Mesin KPPN Masohi (dilaksanakan secara bertahap)","61963500","Barang","Pengadaan Langsung","2026-03-04 14:00:30.45","N/A","2026-03-06 05:04:43.165","3"],["299513","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299513","66187038","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin KDO Roda 2","10313000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:46:35.815","N/A","2026-03-06 05:04:43.165","3"],["299530","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A PURWAKARTA","299530","66187035","Pengadaan Jasa Pemeliharaan Halaman Kantor Berupa Parkiran Motor pada KPPBC TMP A Purwakarta Tahun Anggaran 2026","185117000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:46:15.119","N/A","2026-03-06 05:04:43.165","3"],["299491","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299491","66187037","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin Inventaris Kantor","8299000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:46:35.764","N/A","2026-03-06 05:04:43.165","3"],["299544","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299544","66187042","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin KDO Roda 4 Caturwulan III","44000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:46:36.004","N/A","2026-03-06 05:04:43.165","3"],["299485","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299485","66187051","Paket Penyediaan Konsumsi Rapat Sosisalisasi dan Jamuan Tamu KPPN Masohi (dilaksanakan secara bertahap)","56126000","Barang","Pengadaan Langsung","2026-03-04 14:00:30.561","N/A","2026-03-06 05:04:43.165","3"],["299509","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299509","66187055","Pembayaran Tenaga PPNPN KPPN Masohi Semester Tahun 2026 (dilaksanakan secara bertahap)","349663000","Barang","Pengadaan Langsung","2026-03-04 14:00:30.847","N/A","2026-03-06 05:04:43.165","3"],["299550","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299550","66187036","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin Ac Split","23314000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:46:35.71","297556","2026-03-06 05:04:43.165","3"],["292971","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","292971","66187077","Pengadaan Barang Operasional Lainnya","120000","Barang","Pengadaan Langsung","2026-03-04 14:07:32.439","N/A","2026-03-06 05:04:43.165","3"],["292967","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","292967","66187076","Pengadaan Belanja Penambah Daya Tahan Tubuh","2052000","Barang","Pengadaan Langsung","2026-03-04 14:07:32.379","N/A","2026-03-06 05:04:43.165","3"],["292791","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","292791","66187075","Pengadaan Keperluan Perkantoran","688305000","Barang","Pengadaan Langsung","2026-03-04 14:07:32.329","N/A","2026-03-06 05:04:43.165","3"],["299619","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","299619","66187074","Pengadaan Jasa Konstruksi Renovasi Rumah Negara KPKNL Jember Tahun Anggaran 2026","143835000","Jasa Konstruksi","Pengadaan Langsung","2026-03-04 14:07:32.277","293296","2026-03-06 05:04:43.165","3"],["299290","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","299290","66187073","Pengadaan Jasa Konsultansi Pengawasan  Renovasi Rumah Negara KPKNL Jember Tahun Anggaran 2026","12618000","Jasa Konsultansi","Pengadaan Langsung","2026-03-04 14:07:32.214","N/A","2026-03-06 05:04:43.165","3"],["293262","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","293262","66187072","Pengadaan Pemeliharaan/Annual Technical Support (ATS)","42720000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:07:32.155","N/A","2026-03-06 05:04:43.165","3"],["299517","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299517","66187058","Paket Peningkatan Kebugaran Pegawai KPPN Masohi  (dilaksanakan secara bertahap)","6857000","Barang","Pengadaan Langsung","2026-03-04 14:00:31.035","N/A","2026-03-06 05:04:43.165","3"],["299515","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299515","66187057","Paket Pengadaan Seragam Pegawai KPPN Masohi  (dilaksanakan secara bertahap)","19765000","Barang","Pengadaan Langsung","2026-03-04 14:00:30.973","N/A","2026-03-06 05:04:43.165","3"],["299512","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299512","66187056","Paket Pengadaan Keperluan Sehari hari perkantoran KPPN Masohi  (dilaksanakan secara bertahap)","64460000","Barang","Pengadaan Langsung","2026-03-04 14:00:30.906","N/A","2026-03-06 05:04:43.165","3"],["299501","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299501","66187054","Paket Peningkatan Kebugaran Pegawai KPPN Masohi  (dilaksanakan secara bertahap)","3250000","Barang","Pengadaan Langsung","2026-03-04 14:00:30.772","N/A","2026-03-06 05:04:43.165","3"],["299488","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","299488","66187052","Paket Dokumentasi, Penggandaan, Pencetakan KPPN Masohi  (dilaksanakan secara bertahap)","1200000","Barang","Pengadaan Langsung","2026-03-04 14:00:30.624","N/A","2026-03-06 05:04:43.165","3"],["298931","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MASOHI","298931","66187050","Paket Pengadaan ATK dan Bahan Habis Pakai Kegiatan KPPN Masohi  (dilaksanakan secara bertahap)","1440000","Barang","Pengadaan Langsung","2026-03-04 14:00:30.502","N/A","2026-03-06 05:04:43.165","3"],["299521","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299521","66187039","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin KDO Roda 4 Caturwulan I","44863000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:46:35.868","N/A","2026-03-06 05:04:43.165","3"],["299476","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299476","66186991","Pengadaan Jasa Sewa Mesin Fotokopi Semester II","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 12:44:46.792","N/A","2026-03-06 05:04:43.164","3"],["299456","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299456","66186982","Pengadaan Barang Non Operasional Lainnya Sarana Layanan dan Konsultasi Perpajakan","27198000","Barang","Pengadaan Langsung","2026-03-04 12:30:03.197","N/A","2026-03-06 05:04:43.164","3"],["299459","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299459","66186983","Pengadaan Barang Non Operasional Lainnya Sarana Pendukung Kegiatan Kerumahtanggaan","36000000","Barang","Pengadaan Langsung","2026-03-04 12:30:03.244","N/A","2026-03-06 05:04:43.164","3"],["297711","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TEMBILAHAN","297711","66186993","Sosialisasi Iklan Layanan Masyarakat","19680000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 07:53:28.823","N/A","2026-03-06 05:04:43.164","3"],["298323","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298323","66187003","Konsultasi Pencairan Dana","21716000","Barang","Pengadaan Langsung","2026-03-04 13:38:26.936","N/A","2026-03-06 05:04:43.164","3"],["298344","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298344","66187000","Penyelenggaraan Capacity Building","4194000","Barang","Pengadaan Langsung","2026-03-04 13:38:26.794","N/A","2026-03-06 05:04:43.164","3"],["297712","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TEMBILAHAN","297712","66186994","Belanja Pengadaan Bahan Makanan","48000000","Barang","Pengadaan Langsung","2026-03-05 07:53:28.868","N/A","2026-03-06 05:04:43.164","3"],["297714","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TEMBILAHAN","297714","66186996","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pengadaan BBM Patroli dan Pelumas Kapal Patroli","709860000","Barang","Pengadaan Langsung","2026-03-05 07:53:28.939","N/A","2026-03-06 05:04:43.164","3"],["298339","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298339","66186997","Pemeliharaan / Annual Technical Support (ATS)","17660000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 13:38:26.641","N/A","2026-03-06 05:04:43.164","3"],["298342","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298342","66186998","Pembinaan dan Edukasi Publik dan Kehumasan","6860000","Barang","Pengadaan Langsung","2026-03-04 13:38:26.689","N/A","2026-03-06 05:04:43.164","3"],["298321","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298321","66187002","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","22356000","Barang","Pengadaan Langsung","2026-03-04 13:38:26.891","N/A","2026-03-06 05:04:43.164","3"],["299470","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299470","66186989","Pengadaan Jasa Pemeliharaan Gedung/Bangunan Kantor Caturwulan III","32840000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 12:44:46.689","N/A","2026-03-06 05:04:43.164","3"],["298343","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298343","66186999","Survey Kepuasan Pengguna Layanan","360000","Barang","Pengadaan Langsung","2026-03-04 13:38:26.738","N/A","2026-03-06 05:04:43.164","3"],["298320","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298320","66187001","Komunikasi dan Edukasi Implementasi Aplikasi","14796000","Barang","Pengadaan Langsung","2026-03-04 13:38:26.843","N/A","2026-03-06 05:04:43.164","3"],["298331","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298331","66187007","Pengadaan Barang Persediaan Barang Konsumsi (ATK/Supplies)","11456000","Barang","Pengadaan Langsung","2026-03-04 13:38:47.865","N/A","2026-03-06 05:04:43.164","3"],["299453","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299453","66186985","Pengadaan Barang Non Operasional Lainnya Sarana Pendukung Kehumasan Semester II","30000000","Barang","Pengadaan Langsung","2026-03-04 12:30:03.337","N/A","2026-03-06 05:04:43.164","3"],["298329","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298329","66187006","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","360000","Barang","Pengadaan Langsung","2026-03-04 13:38:27.095","N/A","2026-03-06 05:04:43.164","3"],["298326","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298326","66187005","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","720000","Barang","Pengadaan Langsung","2026-03-04 13:38:27.037","N/A","2026-03-06 05:04:43.164","3"],["299474","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299474","66186990","Pengadaan Jasa Sewa Mesin Fotokopi Semester I","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 12:44:46.744","297553","2026-03-06 05:04:43.164","3"],["297708","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TEMBILAHAN","297708","66186992","Belanja Bahan Sosialiasi dan Penyuluhan","35600000","Barang","Pengadaan Langsung","2026-03-05 07:53:28.772","N/A","2026-03-06 05:04:43.164","3"],["298324","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SERANG","298324","66187004","Pembinaan Jabatan Fungsional Perbendaharaan ","1503000","Barang","Pengadaan Langsung","2026-03-04 13:38:26.985","N/A","2026-03-06 05:04:43.164","3"],["299458","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299458","66186981","Pengadaan Barang Non Operasional (alat peraga) Lainnya ","5000000","Barang","Pengadaan Langsung","2026-03-04 12:30:03.15","N/A","2026-03-06 05:04:43.164","3"],["297713","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TEMBILAHAN","297713","66186995","Belanja Barang Non Operasional Lainnya","78000000","Barang","Pengadaan Langsung","2026-03-05 07:53:28.905","N/A","2026-03-06 05:04:43.164","3"],["299451","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299451","66186984","Pengadaan Barang Non Operasional Lainnya Sarana Pendukung Kehumasan Semester I","30000000","Barang","Pengadaan Langsung","2026-03-04 12:30:03.292","298332","2026-03-06 05:04:43.164","3"],["299472","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299472","66186987","Pengadaan Jasa Pemeliharaan Gedung/Bangunan Kantor Caturwulan I","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 12:44:46.568","299462","2026-03-06 05:04:43.164","3"],["299466","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299466","66186988","Pengadaan Jasa Pemeliharaan Gedung/Bangunan Kantor Caturwulan II","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 12:44:46.637","N/A","2026-03-06 05:04:43.164","3"],["299433","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299433","66186972","Pengadaan Barang Cetakan Non Operasional Lainnya Triwulan IV","40000000","Barang","Pengadaan Langsung","2026-03-04 11:57:54.331","N/A","2026-03-06 05:04:43.163","3"],["299445","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","299445","66186979","Sewa Gedung Pertemuan","5000000","Jasa Lainnya","Dikecualikan","2026-03-04 12:26:56.242","N/A","2026-03-06 05:04:43.163","3"],["299385","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299385","66186958","Pengadaan Barang ATK Triwulan IV","30000000","Barang","Pengadaan Langsung","2026-03-04 11:31:56.355","N/A","2026-03-06 05:04:43.163","3"],["299358","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","299358","66186952","Perjalanan Dinas Pengelolaan Kinerja Organisasi","790000","Barang","Pengadaan Langsung","2026-03-04 11:29:16.009","N/A","2026-03-06 05:04:43.163","3"],["299229","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","299229","66186959","Honorarium Pramubhakti","501683000","Jasa Lainnya","Dikecualikan","2026-03-04 11:37:03.33","N/A","2026-03-06 05:04:43.163","3"],["299232","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","299232","66186960","Honorarium Pengemudi","78845000","Jasa Lainnya","Dikecualikan","2026-03-04 11:37:03.382","N/A","2026-03-06 05:04:43.163","3"],["299236","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","299236","66186961","Pengiriman Surat Dinas Pos Pusat","30670000","Jasa Lainnya","Dikecualikan","2026-03-04 11:37:03.442","N/A","2026-03-06 05:04:43.163","3"],["299383","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","299383","66186963","Biaya Penginapan Perjalanan DinasPejabat Eselon IV/Golongan III","238456000","Jasa Lainnya","Dikecualikan","2026-03-04 11:37:03.594","N/A","2026-03-06 05:04:43.163","3"],["299394","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","299394","66186964","Transportasi Luar Kota","258170000","Jasa Lainnya","Dikecualikan","2026-03-04 11:37:03.659","N/A","2026-03-06 05:04:43.163","3"],["299387","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299387","66186965","Pengadaan (Honorarium) Jasa Keamanan dan Jasa Kebersihan","552290000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 11:49:08.756","N/A","2026-03-06 05:04:43.163","3"],["299410","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299410","66186966","Pengadaan Uang Lembur dan Uang Makan Lembur PPNPN","9583000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 11:49:08.808","N/A","2026-03-06 05:04:43.163","3"],["299416","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299416","66186968","Pengadaan Honorarium Patroli Laut","76736000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 11:49:08.914","N/A","2026-03-06 05:04:43.163","3"],["299418","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299418","66186974","Pengadaan Belanja Bahan Barang Cetakan ","5027000","Barang","Pengadaan Langsung","2026-03-04 12:07:00.593","297042","2026-03-06 05:04:43.163","3"],["299403","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299403","66186975","Pengadaan Barang Percetakan Non Operasional Lainnya","42220000","Barang","Pengadaan Langsung","2026-03-04 12:07:26.172","298206","2026-03-06 05:04:43.163","3"],["299444","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299444","66186976","Pengadaan Barang Keperluan Sehari-hari Perkantoran Triwulan II","43000000","Barang","Pengadaan Langsung","2026-03-04 12:14:16.796","N/A","2026-03-06 05:04:43.163","3"],["299446","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299446","66186977","Pengadaan Barang Keperluan Sehari-hari Perkantoran Triwulan III","43000000","Barang","Pengadaan Langsung","2026-03-04 12:14:16.845","N/A","2026-03-06 05:04:43.163","3"],["299449","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299449","66186978","Pengadaan Barang Keperluan Sehari-hari Perkantoran Triwulan IV","41740000","Barang","Pengadaan Langsung","2026-03-04 12:14:16.892","N/A","2026-03-06 05:04:43.163","3"],["299367","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","299367","66186953","Kegiatan Pembinaan/Edukasi Publik dan Humas","4050000","Barang","Pengadaan Langsung","2026-03-04 11:29:16.06","N/A","2026-03-06 05:04:43.163","3"],["299431","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299431","66186971","Pengadaan Barang Cetakan Non Operasional Lainnya Triwulan III","40000000","Barang","Pengadaan Langsung","2026-03-04 11:57:54.284","N/A","2026-03-06 05:04:43.163","3"],["299375","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299375","66186955","Pengadaan Barang ATK Triwulan I","49020000","Barang","Pengadaan Langsung","2026-03-04 11:31:56.139","299322","2026-03-06 05:04:43.163","3"],["299428","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299428","66186970","Pengadaan Barang Cetakan Non Operasional Lainnya Triwulan II","40000000","Barang","Pengadaan Langsung","2026-03-04 11:57:54.235","N/A","2026-03-06 05:04:43.163","3"],["299355","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299355","66186956","Pengadaan Barang ATK Triwulan II","40000000","Barang","Pengadaan Langsung","2026-03-04 11:31:56.211","N/A","2026-03-06 05:04:43.163","3"],["299425","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299425","66186969","Pengadaan Barang Cetakan Non Operasional Lainnya Triwulan I","40000000","Barang","Pengadaan Langsung","2026-03-04 11:57:54.18","N/A","2026-03-06 05:04:43.163","3"],["299412","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299412","66186967","Pengadaan Ransum Berlayar","13824000","Barang","Pengadaan Langsung","2026-03-04 11:49:08.86","N/A","2026-03-06 05:04:43.163","3"],["299379","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299379","66186957","Pengadaan Barang ATK Triwulan III","40000000","Barang","Pengadaan Langsung","2026-03-04 11:31:56.283","N/A","2026-03-06 05:04:43.163","3"],["299442","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","299442","66186973","Pengadaan Barang Keperluan Sehari-hari Perkantoran Triwulan I","44400000","Barang","Pengadaan Langsung","2026-03-04 12:07:00.534","297047","2026-03-06 05:04:43.163","3"],["299319","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299319","66186926","Pengadaan Perjalanan Dinas Dalam Kota Kumandah Zona I A (Uang Transport)","10752000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:56.744","N/A","2026-03-06 05:04:43.162","3"],["299309","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299309","66186924","Pengadaan Langganan Air","7488000","Barang","Dikecualikan","2026-03-04 11:23:56.63","N/A","2026-03-06 05:04:43.162","3"],["299314","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299314","66186925","Pengadaan BBM Kapal Patroli - Pertamax","218928000","Barang","Dikecualikan","2026-03-04 11:23:56.687","N/A","2026-03-06 05:04:43.162","3"],["299321","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299321","66186927","Pengadaan Perjalanan Dinas Biasa Sosialisasi dan Penyuluhan (Penginapan)","1350000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:56.807","N/A","2026-03-06 05:04:43.162","3"],["299325","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299325","66186928","Pengadaan Perjalanan Dinas Biasa Sosialisasi dan Penyuluhan (Uang Transport)","900000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:56.903","N/A","2026-03-06 05:04:43.162","3"],["299329","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299329","66186929","Pengadaan Perjalanan Dinas Biasa Klinik Ekspor (Penginapan)","7128000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:56.953","N/A","2026-03-06 05:04:43.162","3"],["299336","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299336","66186930","Pengadaan Perjalanan Dinas Biasa Klinik Ekspor (Uang Transport)","1200000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:57.008","N/A","2026-03-06 05:04:43.162","3"],["299343","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299343","66186932","Pengadaan Perjalanan Dinas Biasa Pemeriksaan Kepabeanan dan Cukai (Uang Transport)","3600000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:57.118","N/A","2026-03-06 05:04:43.162","3"],["299370","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","299370","66186933","Pengadaan Peralatan dan Mesin berupa Meja dan Kursi","16104000","Barang","E-Purchasing","2026-03-04 11:25:33.916","N/A","2026-03-06 05:04:43.162","3"],["299362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","299362","66186934","Biaya Perjalanan Dinas Pegawai Biasa","277326400","Jasa Lainnya","Pengadaan Langsung","2026-03-04 11:26:03.284","N/A","2026-03-06 05:04:43.162","3"],["298587","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298587","66186936","Profiling UMKM","263000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.468","N/A","2026-03-06 05:04:43.162","3"],["298596","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298596","66186937","Training Aplikasi","18832000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.524","N/A","2026-03-06 05:04:43.162","3"],["298597","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298597","66186938","FGD dan Bimtek TKD","1944000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.584","N/A","2026-03-06 05:04:43.162","3"],["298609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298609","66186939","Edukasi Penyusunan Laporan Keuangan","37240000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.641","N/A","2026-03-06 05:04:43.162","3"],["298613","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298613","66186940","Konsultasi Pencairan Dana","14790000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.689","N/A","2026-03-06 05:04:43.162","3"],["298615","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298615","66186941","Sosialisasi/Bimbingan Teknis","14964000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.743","N/A","2026-03-06 05:04:43.162","3"],["298619","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298619","66186942","Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.798","N/A","2026-03-06 05:04:43.162","3"],["298624","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298624","66186943"," Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1566000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.854","N/A","2026-03-06 05:04:43.162","3"],["298651","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298651","66186944","Rekomendasi atas Kinerja Investasi Pemerintah","1054000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.909","N/A","2026-03-06 05:04:43.162","3"],["298674","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298674","66186945","Reviu Belanja Pemerintah","2108000","Barang","Pengadaan Langsung","2026-03-04 11:28:53.973","N/A","2026-03-06 05:04:43.162","3"],["298677","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298677","66186946","Pencetakan/Penggandaan","1500000","Barang","Pengadaan Langsung","2026-03-04 11:29:15.728","N/A","2026-03-06 05:04:43.162","3"],["298682","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298682","66186947","Pencetakan Laporan Keuangan","1013000","Barang","Pengadaan Langsung","2026-03-04 11:29:15.778","N/A","2026-03-06 05:04:43.162","3"],["298694","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA I","298694","66186950","Pengadaan Seragam Pegawai","36108000","Barang","Pengadaan Langsung","2026-03-04 11:29:15.922","N/A","2026-03-06 05:04:43.162","3"],["299339","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299339","66186931","Pengadaan Perjalanan Dinas Biasa Pemeriksaan Kepabeanan dan Cukai (Penginapan)","16200000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:57.064","N/A","2026-03-06 05:04:43.162","3"],["299306","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299306","66186923","Pengadaan Pengiriman Surat Dinas Pos Pusat Operasionalisasi Kantor","936000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:56.573","N/A","2026-03-06 05:04:43.162","3"],["298550","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298550","66186910","Belanja Langganan Listrik","2912000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:15.726","N/A","2026-03-06 05:04:43.161","3"],["298618","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298618","66186900","Pelumas Kapal Patroli","15000000","Barang","Dikecualikan","2026-03-05 11:50:32.151","N/A","2026-03-06 05:04:43.161","3"],["298669","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298669","66186914","Belanja Perjalanan Dinas Biasa - Penginapan (Rekomendasi Kepatuhan Internal)","945000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:32.516","N/A","2026-03-06 05:04:43.161","3"],["298671","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298671","66186915","Belanja Perjalanan Dinas Dalam Kota - Uang Transport (Rekomendasi Kepatuhan Internal)","93000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:32.57","N/A","2026-03-06 05:04:43.161","3"],["299344","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299344","66186918","Pengadaan Perjalanan Dinas Biasa Pengawasan Kepabeanan dan Cukai (Penginapan)","15937000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:56.359","N/A","2026-03-06 05:04:43.161","3"],["299349","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299349","66186919","Pengadaan Perjalanan Dinas Biasa Pengawasan Kepabeanan dan Cukai (Uang Transport)","7500000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:56.418","N/A","2026-03-06 05:04:43.161","3"],["299354","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299354","66186920","Pengadaan Perjalanan Dinas Biasa Kerumahtanggaan (Penginapan)","10161000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:56.466","N/A","2026-03-06 05:04:43.161","3"],["298610","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298610","66186898","Belanja Perjalanan Dinas Biasa - Uang Transport (Kumandah Zona II.B)","15600000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:15.97","N/A","2026-03-06 05:04:43.161","3"],["299326","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","299326","66186897","Belanja Perjalanan Dinas Dalam Kota - Uang Transport (Kumandah Zona I.A)","26320000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:32.626","N/A","2026-03-06 05:04:43.161","3"],["299345","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","299345","66186901","Belanja Perjalanan Dinas Biasa - Penginapan (LHIPP)","35800000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:50.722","N/A","2026-03-06 05:04:43.161","3"],["298623","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298623","66186902","Belanja Perjalanan Dinas Biasa - Uang Transport (LHIPP)","18705000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:32.2","N/A","2026-03-06 05:04:43.161","3"],["298604","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298604","66186896","Belanja Perjalanan Dinas Dalam Kota - Uang Transport (Pemeriksaan Kepabeanan dan Cukai)","20124000","Jasa Lainnya","Dikecualikan","2026-03-05 11:49:54.23","N/A","2026-03-06 05:04:43.161","3"],["299359","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","299359","66186916","Pengadaan Sewa Akses Software Adobe Kementerian Keuangan Tahun Anggaran 2026","7306878000","Jasa Lainnya","E-Purchasing","2026-03-04 11:23:33.953","N/A","2026-03-06 05:04:43.161","3"],["299330","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","299330","66186892","Pengadaan Baret Patroli dan Emblem Lambang DJBC dan Dasar Segilima Tahun Anggaran 2026","148830000","Barang","Pengadaan Langsung","2026-03-04 11:07:15.805","288103","2026-03-06 05:04:43.161","3"],["298554","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298554","66186912","BBM Genset","32160000","Barang","Dikecualikan","2026-03-05 11:50:15.821","N/A","2026-03-06 05:04:43.161","3"],["299357","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299357","66186922","Pengadaan Perjalanan Dinas Biasa Kerumahtanggaan (Uang Transport)","18000000","Jasa Lainnya","Dikecualikan","2026-03-04 11:23:56.518","N/A","2026-03-06 05:04:43.161","3"],["298601","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298601","66186895","Belanja Perjalanan Dinas Biasa - Penginapan (Pemeriksaan Kepabeanan dan Cukai)","44000000","Jasa Lainnya","Dikecualikan","2026-03-05 11:49:54.179","N/A","2026-03-06 05:04:43.161","3"],["298551","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298551","66186911","Belanja Langganan Air","13260000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:15.775","N/A","2026-03-06 05:04:43.161","3"],["298599","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298599","66186894","Belanja Perjalanan Dinas Biasa - Uang Transport (Pemeriksaan Kepabeanan dan Cukai)","64000000","Jasa Lainnya","Dikecualikan","2026-03-05 11:49:54.131","N/A","2026-03-06 05:04:43.161","3"],["299341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","299341","66186893","Belanja Keperluan Perkantoran Layanan Perkantoran","1659784000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 11:15:32.796","295959","2026-03-06 05:04:43.161","3"],["298617","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298617","66186899","BBM Patroli - Pertamax","168000000","Barang","Dikecualikan","2026-03-05 11:50:16.021","N/A","2026-03-06 05:04:43.161","3"],["298626","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298626","66186903","Belanja Perjalanan Dinas Dalam Kota - Uang Transport (LHIPP)","2693000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:32.243","N/A","2026-03-06 05:04:43.161","3"],["298650","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298650","66186904","Belanja Perjalanan Dinas Biasa - Penginapan (Kerumahtanggan)","5542000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:32.325","N/A","2026-03-06 05:04:43.161","3"],["298656","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298656","66186905","Belanja Perjalanan Dinas Biasa - Uang Transport (Kerumahtanggan)","6761000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:32.373","N/A","2026-03-06 05:04:43.161","3"],["298664","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298664","66186906","Belanja Perjalanan Dinas Dalam Kota - Uang Transport (Kerumahtanggan)","511000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:32.419","N/A","2026-03-06 05:04:43.161","3"],["298557","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298557","66186907","Biaya Pas Bandara","8000000","Barang","Dikecualikan","2026-03-05 11:50:15.92","N/A","2026-03-06 05:04:43.161","3"],["299351","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","299351","66186908","Sewa Gedung Kantor","21284999000","Jasa Lainnya","Dikecualikan","2026-03-04 11:19:16.475","293323","2026-03-06 05:04:43.161","3"],["298555","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298555","66186909","Belanja Pengiriman Surat Dinas Pos Pusat","592000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:15.871","N/A","2026-03-06 05:04:43.161","3"],["298667","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","298667","66186913","Belanja Perjalanan Dinas Biasa - Uang Transport (Rekomendasi Kepatuhan Internal)","2784000","Jasa Lainnya","Dikecualikan","2026-03-05 11:50:32.471","N/A","2026-03-06 05:04:43.161","3"],["299288","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299288","66186875","Pengadaan Belanja Modal berupa Printer Ink Jet pada KPPBC TMP C Gorontalo","4190000","Barang","E-Purchasing","2026-03-04 10:47:18.833","298641","2026-03-06 05:04:43.16","3"],["299267","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","299267","66186870","Belanja Langganan Daya dan Jasa","5751000","Jasa Lainnya","Dikecualikan","2026-03-04 10:35:07.621","N/A","2026-03-06 05:04:43.16","3"],["299230","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","299230","66186863","Belanja Perjalanan Dinas Dalam Kota Profiling UMKM","263000","Jasa Lainnya","Dikecualikan","2026-03-04 10:35:06.972","N/A","2026-03-06 05:04:43.16","3"],["299241","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","299241","66186865","Belanja Perjalanan Dinas Dalam Kota Monev Pembiayaan Ultra Mikro","1054000","Jasa Lainnya","Dikecualikan","2026-03-04 10:35:07.09","N/A","2026-03-06 05:04:43.16","3"],["299233","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","299233","66186864","Belanja Perjalanan Dinas Dalam Kota Pembinaan PEMDA, TKD, dan Penandatanganan BAR","1054000","Jasa Lainnya","Dikecualikan","2026-03-04 10:35:07.032","N/A","2026-03-06 05:04:43.16","3"],["299293","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299293","66186878","Pengadaan Belanja Modal berupa Sound System pada KPPBC TMP C Gorontalo","20000000","Barang","E-Purchasing","2026-03-04 10:47:19.027","297778","2026-03-06 05:04:43.16","3"],["299292","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299292","66186877","Pengadaan Belanja Modal berupa Kursi Roda pada KPPBC TMP C Gorontalo","1999000","Barang","E-Purchasing","2026-03-04 10:47:18.968","297780","2026-03-06 05:04:43.16","3"],["299108","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","299108","66186886","Pengadaan Belanja Perjalanan Dinas Dalam Kota","99884000","Jasa Lainnya","Dikecualikan","2026-03-04 10:52:37.734","N/A","2026-03-06 05:04:43.16","3"],["299104","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","299104","66186885","Pengadaan Belanja Perjalanan Dinas Luar Kota","627423000","Jasa Lainnya","Dikecualikan","2026-03-04 10:52:37.669","N/A","2026-03-06 05:04:43.16","3"],["299301","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299301","66186883","Pengadaan Belanja Modal berupa Monitor 32 inch pada KPPBC TMP C Gorontalo","3500000","Barang","E-Purchasing","2026-03-04 10:47:19.372","297774","2026-03-06 05:04:43.16","3"],["299300","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299300","66186882","Pengadaan Belanja Modal berupa Monitor 32 inch pada KPPBC TMP C Gorontalo","3500000","Barang","E-Purchasing","2026-03-04 10:47:19.306","297774","2026-03-06 05:04:43.16","3"],["299289","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299289","66186876","Pengadaan Belanja Modal berupa CCTV pada KPPBC TMP C Gorontalo","7250000","Barang","E-Purchasing","2026-03-04 10:47:18.908","297781","2026-03-06 05:04:43.16","3"],["299297","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299297","66186881","Pengadaan Belanja Modal berupa Kamera pada KPPBC TMP C Gorontalo","34000000","Barang","E-Purchasing","2026-03-04 10:47:19.237","297775","2026-03-06 05:04:43.16","3"],["299242","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","299242","66186866","Belanja Perjalanan Dinas Dalam Kota Monev Pelaksanaan Anggaran","1054000","Jasa Lainnya","Dikecualikan","2026-03-04 10:35:07.16","N/A","2026-03-06 05:04:43.16","3"],["299299","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PALEMBANG","299299","66186874","Kamera","36258000","Barang","E-Purchasing","2026-03-04 10:46:24.956","291292","2026-03-06 05:04:43.16","3"],["299296","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299296","66186880","Pengadaan Belanja Modal berupa  Kendaraan Dinas Operasional Roda 4 pada KPPBC TMP C Gorontalo","403600000","Barang","E-Purchasing","2026-03-04 10:47:19.172","297776","2026-03-06 05:04:43.16","3"],["299295","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC GORONTALO","299295","66186879","Pengadaan Belanja Modal berupa Alat Penghancur Kertas pada KPPBC TMP C Gorontalo","10053000","Barang","E-Purchasing","2026-03-04 10:47:19.098","297777","2026-03-06 05:04:43.16","3"],["299251","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","299251","66186887","Pengadaan Operasional Satker, THR Keagamaan PPNPN, Lembur dan Uang Makan Lemur PPNPN","95030000","Jasa Lainnya","Dikecualikan","2026-03-04 10:52:37.823","N/A","2026-03-06 05:04:43.16","3"],["298163","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","298163","66186862","Belanja Barang Operasional Lainnya","2724000","Barang","Pengadaan Langsung","2026-03-04 10:34:43.156","N/A","2026-03-06 05:04:43.16","3"],["294230","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294230","66186830","Pengadaan Obat-obatan","13680000","Barang","Pengadaan Langsung","2026-03-04 10:33:55.954","N/A","2026-03-06 05:04:43.159","3"],["294223","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294223","66186826","Pengadaan Jasa Sewa Kendaraan Survaillance (intelijen) minibus","17784000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:33:55.669","N/A","2026-03-06 05:04:43.159","3"],["294224","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294224","66186827","Pengadaan Jasa Pemeliharaan Kapal Patroli","101502000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:33:55.744","N/A","2026-03-06 05:04:43.159","3"],["294226","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294226","66186828","Pengadaan Jasa Percetakan","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:33:55.82","N/A","2026-03-06 05:04:43.159","3"],["294228","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294228","66186829","Pengadaan Jasa Fumigasi","12000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:33:55.882","N/A","2026-03-06 05:04:43.159","3"],["298133","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","298133","66186859","Belanja Barang Persediaan Barang Konsumsi ","11008000","Barang","Pengadaan Langsung","2026-03-04 10:34:42.984","N/A","2026-03-06 05:04:43.159","3"],["298123","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","298123","66186858","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","415000","Barang","Pengadaan Langsung","2026-03-04 10:34:42.93","N/A","2026-03-06 05:04:43.159","3"],["298099","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","298099","66186857","Belanja Bahan Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","830000","Barang","Pengadaan Langsung","2026-03-04 10:34:42.864","N/A","2026-03-06 05:04:43.159","3"],["298199","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","298199","66186851","Belanja Bahan Survey Kepuasan Pengguna Layanan ","415000","Barang","Pengadaan Langsung","2026-03-04 10:34:42.509","N/A","2026-03-06 05:04:43.159","3"],["299273","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","299273","66186838","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 4","97782000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:34:06.95","N/A","2026-03-06 05:04:43.159","3"],["298167","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TUBAN","298167","66186841","Belanja Barang Persediaan Barang Konsumsi ","2236000","Barang","Pengadaan Langsung","2026-03-04 10:34:42.162","N/A","2026-03-06 05:04:43.159","3"],["299271","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","299271","66186837","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 2","18094000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:34:06.878","N/A","2026-03-06 05:04:43.159","3"],["294356","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294356","66186836","Pemeliharaan kendaraan Dinas Double Gardan","34469000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:34:06.813","N/A","2026-03-06 05:04:43.159","3"],["294346","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294346","66186835","Pemeliharaan Air Conditioner","22431000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:34:06.739","N/A","2026-03-06 05:04:43.159","3"],["294336","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294336","66186834","Pengadaan Alat Kebersihan Gedung","22464000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:34:06.672","N/A","2026-03-06 05:04:43.159","3"],["294239","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294239","66186832","Pengadaan Jasa Dokter","18960000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:33:56.303","N/A","2026-03-06 05:04:43.159","3"],["294235","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294235","66186831","Pengadaan Alat Tulis Kantor","30600000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:33:56.245","N/A","2026-03-06 05:04:43.159","3"],["299183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","299183","66186803","Belanja Biaya Pemasangan Spanduk","50723000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 09:16:53.483","N/A","2026-03-06 05:04:43.158","3"],["299192","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","299192","66186802","Belanja Langganan Daya dan Jasa","24584000","Barang","Dikecualikan","2026-03-04 09:13:39.886","N/A","2026-03-06 05:04:43.158","3"],["299196","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299196","66186799","Pengadaan Jasa Pemeliharaan Printer","2700000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:48.247","N/A","2026-03-06 05:04:43.158","3"],["299193","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299193","66186798","Pengadaan Jasa Pemeliharaan Personal Komputer dan Laptop","7350000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:48.182","N/A","2026-03-06 05:04:43.158","3"],["299187","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299187","66186796","Pengadaan Jasa Pemeliharaan AC Split","5700000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:48.046","N/A","2026-03-06 05:04:43.158","3"],["299186","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299186","66186795","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda Dua","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.983","N/A","2026-03-06 05:04:43.158","3"],["299190","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299190","66186797","Pengadaan Jasa Pemeliharaan CCTV","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:48.122","N/A","2026-03-06 05:04:43.158","3"],["299194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","299194","66186804","Belanja Biaya Iklan","5878000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 09:16:53.553","N/A","2026-03-06 05:04:43.158","3"],["299201","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","299201","66186805","Belanja Sewa","4450000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 09:16:53.625","N/A","2026-03-06 05:04:43.158","3"],["299282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","299282","66186824","Jasa Iklan","7300000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:33:16.932","N/A","2026-03-06 05:04:43.158","3"],["294222","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","294222","66186825","Pengadaan Jasa Iklan Media Elektrolik","4260000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 10:33:55.601","N/A","2026-03-06 05:04:43.158","3"],["299263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","299263","66186823","Belanja Penggandaan dan Penjilidan KP2KP Dabo Singkep T.A. 2026","3000000","Barang","Pengadaan Langsung","2026-03-04 10:23:35.673","N/A","2026-03-06 05:04:43.158","3"],["299250","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","299250","66186820","Belanja Bahan Seminar KIT KP2KP Dabo Singkep T.A. 2026","6880000","Barang","Pengadaan Langsung","2026-03-04 10:23:35.485","N/A","2026-03-06 05:04:43.158","3"],["299245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","299245","66186819","Belanja Makan Rapat Biasa KP2KP Dabo Singkep T.A. 2026","1874000","Barang","Pengadaan Langsung","2026-03-04 10:23:35.424","N/A","2026-03-06 05:04:43.158","3"],["299243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","299243","66186818","Belanja Snack Rapat Biasa KP2KP Dabo Singkep T.A. 2026","1612000","Barang","Pengadaan Langsung","2026-03-04 10:23:35.364","N/A","2026-03-06 05:04:43.158","3"],["290885","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","290885","66186811","Pengadaan Perlengkapan Fotokopi/Komputer pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","108125000","Barang","Pengadaan Langsung","2026-03-04 09:44:14.373","N/A","2026-03-06 05:04:43.158","3"],["290883","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","290883","66186810","Pengadaan Langganan Listrik pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","236462000","Barang","Pengadaan Langsung","2026-03-04 09:44:14.306","N/A","2026-03-06 05:04:43.158","3"],["299170","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","299170","66186806","Belanja Seragam PPNPN (Satpam, Petugas Kebersihan, Pengemudi, dan Pramubakti)","15690000","Barang","Pengadaan Langsung","2026-03-04 09:16:53.69","N/A","2026-03-06 05:04:43.158","3"],["299253","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","299253","66186821","Belanja Bahan Spanduk/Banner KP2KP Dabo Singkep T.A. 2026","2580000","Barang","Pengadaan Langsung","2026-03-04 10:23:35.551","N/A","2026-03-06 05:04:43.158","3"],["299257","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","299257","66186822","Belanja Bahan Pencetakan dan Penggandaan KP2KP Dabo Singkep T.A. 2026","1720000","Barang","Pengadaan Langsung","2026-03-04 10:23:35.612","N/A","2026-03-06 05:04:43.158","3"],["299265","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","299265","66186817","Pengadaan Jasa Pelaksana Konstruksi Renovasi 4 Unit Rumah Negara Tipe D KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","860000000","Jasa Konstruksi","Tender","2026-03-04 10:18:29.402","N/A","2026-03-06 05:04:43.158","3"],["297480","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","297480","66186801","Belanja Akomodasi","78427000","Barang","Dikecualikan","2026-03-04 09:13:39.813","N/A","2026-03-06 05:04:43.158","3"],["299240","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","299240","66186815","Pengadaan Jasa Konsultansi Perencana Renovasi Rumah Negara KPKNL Jember Tahun Anggaran 2026","21674000","Jasa Konsultansi","Pengadaan Langsung","2026-03-04 09:57:22.298","299155","2026-03-06 05:04:43.158","3"],["290887","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","290887","66186812","Pengadaan Obat-Obatan pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","51840000","Barang","Pengadaan Langsung","2026-03-04 09:44:14.431","N/A","2026-03-06 05:04:43.158","3"],["299219","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SAMPIT","299219","66186808","Pengadaan Barang Modal Peralatan dan Mesin Berupa Kamera","43326000","Barang","E-Purchasing","2026-03-04 09:37:53.533","292200","2026-03-06 05:04:43.158","3"],["290778","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","290778","66186809","Pengadaan Sewa Printer dan Mesin Fotocopy pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2026","24984000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 09:44:14.243","N/A","2026-03-06 05:04:43.158","3"],["299177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","299177","66186807","Belanja Biaya Penyampaian Surat Paksa, SPMP, dan Pengumuman Lelang","81079000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 09:16:53.755","N/A","2026-03-06 05:04:43.158","3"],["299138","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299138","66186777","Pengadaan Obat-obatan","18000000","Barang","Pengadaan Langsung","2026-03-04 08:55:46.907","N/A","2026-03-06 05:04:43.157","3"],["299129","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299129","66186766","Pengadaan Bahan Sosialisasi dan Penyuluhan (Eksternal) berupa Seminar Kit","9828000","Barang","Pengadaan Langsung","2026-03-04 08:54:49.382","N/A","2026-03-06 05:04:43.157","3"],["299130","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299130","66186769","Pengadaan Bahan Sosialisasi dan Penyuluhan (Eksternal) berupa Snack dan Makan","7273000","Barang","Pengadaan Langsung","2026-03-04 08:55:46.424","N/A","2026-03-06 05:04:43.157","3"],["299131","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299131","66186770","Pengadaan Snack","374000","Barang","Pengadaan Langsung","2026-03-04 08:55:46.492","N/A","2026-03-06 05:04:43.157","3"],["299132","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299132","66186771","Pengadaan Barang dan Jasa dalam rangka Penanganan Barang Hasil Penindakan","19918000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:46.56","N/A","2026-03-06 05:04:43.157","3"],["299133","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299133","66186772","Pengadaan Barang dan Jasa dalam rangka Pengelolaan BTD, BDN dan BMMN","17030000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:46.623","N/A","2026-03-06 05:04:43.157","3"],["299134","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299134","66186773","Pengadaan Jasa Perpanjangan Izin Senjata Api","2760000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:46.686","N/A","2026-03-06 05:04:43.157","3"],["299135","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299135","66186774","Pengadaan Materai","468000","Barang","Pengadaan Langsung","2026-03-04 08:55:46.741","N/A","2026-03-06 05:04:43.157","3"],["299136","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299136","66186775","Pengadaan Bahan-Bahan Komputer","4680000","Barang","Pengadaan Langsung","2026-03-04 08:55:46.797","N/A","2026-03-06 05:04:43.157","3"],["299137","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299137","66186776","Pengadaan Inspection Equipment Kit","26834000","Barang","Pengadaan Langsung","2026-03-04 08:55:46.854","N/A","2026-03-06 05:04:43.157","3"],["299139","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299139","66186778","Pengadaan Jasa Sewa Kendaraan Air Dalam Rangka Pelayanan (Klotok)","93780000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:46.966","N/A","2026-03-06 05:04:43.157","3"],["299140","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299140","66186779","Pengadaan Jasa Sewa Kendaraan Surveillance (Intelijen) Minibus","80160000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.04","N/A","2026-03-06 05:04:43.157","3"],["299141","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299141","66186780","Pengadaan Jasa Sewa Peralatan dan Perlengkapan Lainnya","2100000","Barang","Pengadaan Langsung","2026-03-04 08:55:47.134","N/A","2026-03-06 05:04:43.157","3"],["299143","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299143","66186781","Pengadaan Jasa Lainnya berupa Sosialisasi melalui Media Cetak dan Elektronik","20564000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.196","N/A","2026-03-06 05:04:43.157","3"],["299157","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299157","66186782","Pemeliharaan Halaman Gedung Kantor","22011000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.259","N/A","2026-03-06 05:04:43.157","3"],["299166","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299166","66186785","Pengadaan Alat Kebersihan Gedung","18000000","Barang","Pengadaan Langsung","2026-03-04 08:55:47.454","N/A","2026-03-06 05:04:43.157","3"],["299168","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299168","66186786","Pengadaan Pelumas Kapal Patroli","43164000","Barang","Pengadaan Langsung","2026-03-04 08:55:47.511","N/A","2026-03-06 05:04:43.157","3"],["299171","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299171","66186787","Pengadaan Jasa Pemeliharaan Kapal Patroli","19966000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.574","N/A","2026-03-06 05:04:43.157","3"],["299172","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299172","66186788","Pengadaan Jasa Pemeliharaan Senjata Api","4320000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.627","N/A","2026-03-06 05:04:43.157","3"],["299174","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299174","66186789","Pengadaan Jasa Pemeliharaan Electric Generating Set 50 KVA ","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.688","N/A","2026-03-06 05:04:43.157","3"],["299178","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299178","66186790","Pengadaan BBM dan Pelumas Electric Generating Set","2700000","Barang","Pengadaan Langsung","2026-03-04 08:55:47.747","N/A","2026-03-06 05:04:43.157","3"],["299181","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299181","66186791","Pengadaan Jasa Pemeliharaan Inventaris Kantor","1900000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.804","N/A","2026-03-06 05:04:43.157","3"],["299182","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299182","66186792","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Double Gardan","31555000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.87","N/A","2026-03-06 05:04:43.157","3"],["299185","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299185","66186793","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda Empat","125000000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.925","N/A","2026-03-06 05:04:43.157","3"],["299198","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299198","66186767","Pengadaan Jasa Pemeliharaan UPS 2 KVA","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:46.29","N/A","2026-03-06 05:04:43.157","3"],["299163","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299163","66186783","Pemeliharaan Gedung Kantor Induk Bertingkat","156275000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.325","N/A","2026-03-06 05:04:43.157","3"],["299164","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299164","66186784","Pemeliharaan Gedung Kantor Induk Tidak Bertingkat","53680000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:55:47.393","N/A","2026-03-06 05:04:43.157","3"],["299203","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299203","66186768","Pengadaan 1 Unit Printer Laser Jet","12543000","Barang","Pengadaan Langsung","2026-03-04 08:55:46.36","N/A","2026-03-06 05:04:43.157","3"],["299146","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","299146","66186742","Pengadaan Belanja Modal Berupa Kursi Pejabat","49400000","Barang","E-Purchasing","2026-03-04 07:31:58.564","291330","2026-03-06 05:04:43.156","3"],["299176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","299176","66186754","Barang Cetakan Operasional dan Pemeliharaan KP2KP Mukomuko","6000000","Barang","Pengadaan Langsung","2026-03-04 08:37:30.757","N/A","2026-03-06 05:04:43.156","3"],["298569","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","298569","66186749","Belanja Pengiriman Surat Dinas Pos Pusat","1368000","Jasa Lainnya","Dikecualikan","2026-03-04 08:30:51.619","N/A","2026-03-06 05:04:43.156","3"],["299128","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299128","66186765","Pengadaan Kegiatan Training Retraining","7600000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:54:49.312","N/A","2026-03-06 05:04:43.156","3"],["299199","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","299199","66186756","Jasa Dokter","10800000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:50:38.902","N/A","2026-03-06 05:04:43.156","3"],["299126","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299126","66186763","Pengadaan Penambah Daya Tahan Tubuh","5874000","Barang","Pengadaan Langsung","2026-03-04 08:54:49.144","N/A","2026-03-06 05:04:43.156","3"],["299169","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","299169","66186750","Pengadaan Peralatan Fasilitas Perkantoran Kantor Pusat DJPb berupa Recorder","12500000","Barang","E-Purchasing","2026-03-04 08:36:10.427","N/A","2026-03-06 05:04:43.156","3"],["298564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","298564","66186748","Belanja Langganan Air","15446000","Jasa Lainnya","Dikecualikan","2026-03-04 08:30:51.566","N/A","2026-03-06 05:04:43.156","3"],["298488","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","298488","66186746","Pengadaan Perjalanan Dinas Biasa ","26510000","Jasa Lainnya","Dikecualikan","2026-03-04 08:30:51.45","N/A","2026-03-06 05:04:43.156","3"],["299127","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299127","66186764","Pengadaan Jasa Pemeriksaan Kesehatan Dokter","18000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-04 08:54:49.243","N/A","2026-03-06 05:04:43.156","3"],["299125","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299125","66186762","Pengadaan Jasa Pengurusan Pajak Bumi dan Bangunan","297000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:54:49.077","N/A","2026-03-06 05:04:43.156","3"],["299124","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299124","66186761","Pengadaan Jasa Fumigasi","1485000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:54:49.014","N/A","2026-03-06 05:04:43.156","3"],["299123","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299123","66186760","Pengadaan Barang dan Jasa dalam rangka Penataan Arsip","1980000","Barang","Pengadaan Langsung","2026-03-04 08:54:48.95","N/A","2026-03-06 05:04:43.156","3"],["299191","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","299191","66186755","Pengadaan Peralatan dan Fasilitas Perkantoran berupa Air Conditioner","56332000","Barang","E-Purchasing","2026-03-04 08:45:50.81","286718","2026-03-06 05:04:43.156","3"],["299120","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299120","66186757","Pengadaan Kebutuhan Dasar Perkantoran, Makan dan Snack","60891000","Barang","Pengadaan Langsung","2026-03-04 08:54:48.756","N/A","2026-03-06 05:04:43.156","3"],["299121","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299121","66186758","Pengadaan Jasa Pengurusan STNK","7722000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:54:48.82","N/A","2026-03-06 05:04:43.156","3"],["299149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","299149","66186752","Barang Cetakan Layanan dan Konsultasi Perpajakan KP2KP Mukomuko","900000","Barang","Pengadaan Langsung","2026-03-04 08:37:30.63","N/A","2026-03-06 05:04:43.156","3"],["299147","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","299147","66186743","Pengadaan Belanja Modal Berupa Meja Rapat","25020000","Barang","E-Purchasing","2026-03-04 07:31:58.602","291325","2026-03-06 05:04:43.156","3"],["299067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","299067","66186751","Barang Cetakan Layanan dan Konsultasi Perpajakan KPP Pratama Bengkulu Satu","564000","Barang","Pengadaan Langsung","2026-03-04 08:37:14.843","N/A","2026-03-06 05:04:43.156","3"],["299122","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKALAN BUN","299122","66186759","Pengadaan Jasa Pengurusan Pas Bandara","1633000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 08:54:48.886","N/A","2026-03-06 05:04:43.156","3"],["299152","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","299152","66186753"," Barang Cetakan Operasional dan Pemeliharaan Kantor KPP Pratama Bengkulu Satu","54000000","Barang","Pengadaan Langsung","2026-03-04 08:37:30.693","N/A","2026-03-06 05:04:43.156","3"],["298499","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAMBI","298499","66186747","Pengadaan Perjalanan Dinas Dalam Kota","8825000","Jasa Lainnya","Dikecualikan","2026-03-04 08:30:51.51","N/A","2026-03-06 05:04:43.156","3"],["299119","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","299119","66186739","Lain-lain (Transport dan Penginapan)","82800000","Jasa Lainnya","Dikecualikan","2026-03-04 00:17:26.199","N/A","2026-03-06 05:04:43.156","3"],["299145","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","299145","66186741","Pengadaan Belanja Modal Berupa Kursi Kantor","31200000","Barang","E-Purchasing","2026-03-04 07:31:58.524","291329","2026-03-06 05:04:43.156","3"],["298979","Ditjen Pajak","KPP MADYA DUA TANGERANG","298979","66137630","Pengadaan Keperluan Sehari-hari Perkantoran Triwulan III","45274250","Barang","Pengadaan Langsung","2026-03-03 15:01:44.796","N/A","2026-03-06 05:04:43.155","3"],["298977","Ditjen Pajak","KPP MADYA DUA TANGERANG","298977","66137629","Pengadaan Keperluan Sehari-hari Perkantoran Triwulan II","45274250","Barang","Pengadaan Langsung","2026-03-03 15:01:44.481","N/A","2026-03-06 05:04:43.155","3"],["298973","Ditjen Pajak","KPP MADYA DUA TANGERANG","298973","66137628","Pengadaan Keperluan Sehari-hari Perkantoran Triwulan I","45274250","Barang","Pengadaan Langsung","2026-03-03 15:01:44.2","N/A","2026-03-06 05:04:43.155","3"],["298964","Ditjen Pajak","KPP MADYA DUA TANGERANG","298964","66137627","Pengadaan Pakaian Dinas Pegawai Celana Beige Kemenkeu","35023750","Barang","Pengadaan Langsung","2026-03-03 15:01:44.141","N/A","2026-03-06 05:04:43.155","3"],["298959","Ditjen Pajak","KPP MADYA DUA TANGERANG","298959","66137626","Pengadaan Pakaian Dinas Pegawai Celana Charcoal Kemenkeu","35023750","Barang","Pengadaan Langsung","2026-03-03 15:01:44.074","N/A","2026-03-06 05:04:43.155","3"],["298860","Ditjen Pajak","KPP MADYA DUA TANGERANG","298860","66137619","Pengadaan Makan dan Snack Rapat Kerumahtanggaan","27600000","Barang","Pengadaan Langsung","2026-03-03 15:01:20.356","N/A","2026-03-06 05:04:43.155","3"],["298954","Ditjen Pajak","KPP MADYA DUA TANGERANG","298954","66137625","Pengadaan Pakaian Dinas Pegawai Kemeja Biru Kemenkeu","35023750","Barang","Pengadaan Langsung","2026-03-03 15:01:44.008","N/A","2026-03-06 05:04:43.155","3"],["298850","Ditjen Pajak","KPP MADYA DUA TANGERANG","298850","66137618","Pengadaan Sewa Kendaraan Insidentil","1850000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:01:20.271","N/A","2026-03-06 05:04:43.155","3"],["299014","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","299014","66137639","Pengadaan CCTV Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Bagian Umum)","40000000","Barang","Pengadaan Langsung","2026-03-03 15:22:50.044","N/A","2026-03-06 05:04:43.155","3"],["298878","Ditjen Pajak","KPP MADYA DUA TANGERANG","298878","66137621","Internalisasi Corporate Value (ICV) Semester I","28666000","Barang","Pengadaan Langsung","2026-03-03 15:01:20.484","N/A","2026-03-06 05:04:43.155","3"],["298841","Ditjen Pajak","KPP MADYA DUA TANGERANG","298841","66137617","Pengadaan Alat Peraga/Cover","3302000","Barang","Pengadaan Langsung","2026-03-03 15:01:20.202","N/A","2026-03-06 05:04:43.155","3"],["298833","Ditjen Pajak","KPP MADYA DUA TANGERANG","298833","66137616","Pengadaan Jasa Iklan","2294000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:01:20.132","N/A","2026-03-06 05:04:43.155","3"],["298912","Ditjen Pajak","KPP MADYA DUA TANGERANG","298912","66137623","Pengadaan Pakaian Kerja Pengemudi, Petugas Kebersihan, Pramubakti dan Satpam","24215000","Barang","Pengadaan Langsung","2026-03-03 15:01:43.868","N/A","2026-03-06 05:04:43.155","3"],["298948","Ditjen Pajak","KPP MADYA DUA TANGERANG","298948","66137624","Pengadaan Pakaian Dinas Pegawai Kemeja Putih Kemenkeu","35023750","Barang","Pengadaan Langsung","2026-03-03 15:01:43.938","N/A","2026-03-06 05:04:43.155","3"],["299019","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","299019","66137638","Pemeliharaan Komputer dan Laptop Semester II (dilakukan secara bertahap)","45288000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:36:39.37","284644","2026-03-06 05:04:43.155","3"],["298885","Ditjen Pajak","KPP MADYA DUA TANGERANG","298885","66137622","Internalisasi Corporate Value (ICV) Semester II","28666000","Barang","Pengadaan Langsung","2026-03-03 15:01:43.792","N/A","2026-03-06 05:04:43.155","3"],["299003","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","299003","66137636","Pengadaan Sewa Mesin Fotokopi Triwulan IV (dilaksanakan secara bertahap)","31000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:22.494","284641","2026-03-06 05:04:43.155","3"],["298559","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA NAMU","298559","66137635","Pengadaan Peralatan Perkantoran KPPBC TMP B Kualanamu TA 2026","153592000","Barang","E-Purchasing","2026-03-03 15:12:00.494","N/A","2026-03-06 05:04:43.155","3"],["298870","Ditjen Pajak","KPP MADYA DUA TANGERANG","298870","66137620","In House Training (IHT)","40000000","Barang","Pengadaan Langsung","2026-03-03 15:01:20.42","N/A","2026-03-06 05:04:43.155","3"],["299000","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","299000","66137634","Pengadaan Sewa Mesin Fotokopi Triwulan III (dilaksanakan secara bertahap)","31000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:22.45","284641","2026-03-06 05:04:43.155","3"],["298999","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298999","66137633","Pengadaan Sewa Mesin Fotokopi Triwulan II (dilaksanakan secara bertahap)","31000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:22.403","284641","2026-03-06 05:04:43.155","3"],["298996","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298996","66137632","Pengadaan Sewa Mesin Fotokopi Triwulan I (dilaksanakan secara bertahap)","31000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:22.353","284641","2026-03-06 05:04:43.155","3"],["298980","Ditjen Pajak","KPP MADYA DUA TANGERANG","298980","66137631","Pengadaan Keperluan Sehari-hari Perkantoran Triwulan IV","45274250","Barang","Pengadaan Langsung","2026-03-03 15:01:44.868","N/A","2026-03-06 05:04:43.155","3"],["298899","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298899","66137590","Pemeliharaan AC Triwulan I ","26851000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:05.44","284633","2026-03-06 05:04:43.154","3"],["298915","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","298915","66137596","Pengadaan Selang Air Tawar untuk Kapal Patroli BC","45000000","Barang","E-Purchasing","2026-03-03 14:33:20.564","N/A","2026-03-06 05:04:43.154","3"],["298968","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298968","66137611","Honorarium Non ASN","663234000","Jasa Lainnya","Dikecualikan","2026-03-03 14:52:35.609","N/A","2026-03-06 05:04:43.154","3"],["298913","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","298913","66137605","Belanja Uang Lembur dan Uang Makan Lembur PPNPN","26880000","Barang","Dikecualikan","2026-03-03 14:45:47.174","N/A","2026-03-06 05:04:43.154","3"],["298923","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298923","66137595","Pengadaan Pemeliharaan Peralatan dan Mesin (dilaksanakan secara bertahap)","31093000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:22.124","284638","2026-03-06 05:04:43.154","3"],["298812","Ditjen Pajak","KPP MADYA DUA TANGERANG","298812","66137615","Pengadaan Seminar Kit","18000000","Barang","Pengadaan Langsung","2026-03-03 15:01:20.059","N/A","2026-03-06 05:04:43.154","3"],["298786","Ditjen Pajak","KPP MADYA DUA TANGERANG","298786","66137614","Pengadaan Snack Rapat Layanan Penyuluhan dan Kehumasan Perpajakan","18711000","Barang","Pengadaan Langsung","2026-03-03 15:01:19.99","N/A","2026-03-06 05:04:43.154","3"],["298775","Ditjen Pajak","KPP MADYA DUA TANGERANG","298775","66137613","Pengadaan Makan dan Snack Rapat Layanan dan Konsultasi Perpajakan","5703000","Barang","Pengadaan Langsung","2026-03-03 15:01:19.925","N/A","2026-03-06 05:04:43.154","3"],["298477","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","298477","66137612","Pengadaan Jasa Pengamanan, Pengemudi, Kebersihan Kantor","379392000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 14:56:01.062","N/A","2026-03-06 05:04:43.154","3"],["298962","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298962","66137610","Belanja Pajak Kendaraan Bermotor","4500000","Jasa Lainnya","Dikecualikan","2026-03-03 14:52:35.549","N/A","2026-03-06 05:04:43.154","3"],["298830","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298830","66137609","Balas Jasa Waker","43200000","Jasa Lainnya","Dikecualikan","2026-03-03 14:52:35.482","N/A","2026-03-06 05:04:43.154","3"],["298825","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298825","66137608","Belanja Perjalanan Dinas (dilaksanakan secara bertahap)","511437000","Jasa Lainnya","Dikecualikan","2026-03-03 14:52:35.419","N/A","2026-03-06 05:04:43.154","3"],["297058","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","297058","66137607","Pengadaan Perjalanan Dinas ","27811000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 14:51:56.17","N/A","2026-03-06 05:04:43.154","3"],["298971","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298971","66137606","Pengadaan Pemeliharaan Kendaraan Dinas (dilakukan secara bertahap)","42436000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:22.291","284638","2026-03-06 05:04:43.154","3"],["298503","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","298503","66137603","Belanja Perjalanan Dinas","36606000","Barang","Dikecualikan","2026-03-03 14:45:47.062","N/A","2026-03-06 05:04:43.154","3"],["298274","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","298274","66137602","Langganan Daya dan Jasa","7075000","Jasa Lainnya","Dikecualikan","2026-03-03 14:45:47.001","N/A","2026-03-06 05:04:43.154","3"],["298909","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298909","66137593","Pemeliharaan AC Triwulan IV","26851000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:22.068","284633","2026-03-06 05:04:43.154","3"],["298907","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298907","66137592","Pemeliharaan AC Triwulan III","26851000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:05.596","284633","2026-03-06 05:04:43.154","3"],["298903","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298903","66137591","Pemeliharaan AC Triwulan II","26851000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:05.503","284633","2026-03-06 05:04:43.154","3"],["298894","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298894","66137589","Perbaikan AC (dilakukan secara bertahap) ","23296000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:05.38","284633","2026-03-06 05:04:43.154","3"],["298876","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298876","66137565","Pemeliharaan Halaman Kantor Semester I (dilaksanakan secara bertahap)","34435000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:05.26","284626","2026-03-06 05:04:43.153","3"],["298791","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298791","66137581","Layanan Bantuan Hukum","20445000","Barang","Pengadaan Langsung","2026-03-03 14:16:26.82","N/A","2026-03-06 05:04:43.153","3"],["298750","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298750","66137575"," Laporan Penilaian","70000000","Barang","Pengadaan Langsung","2026-03-03 14:16:26.401","N/A","2026-03-06 05:04:43.153","3"],["298804","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298804","66137584"," Kehumasan","15500000","Barang","Pengadaan Langsung","2026-03-03 14:18:23.977","N/A","2026-03-06 05:04:43.153","3"],["298881","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","298881","66137588","Keperluan Sehari-hari Perkantoran Kurang 40 Pegawai - Aceh","30000000","Barang","Pengadaan Langsung","2026-03-03 14:21:31.277","285091","2026-03-06 05:04:43.153","3"],["298884","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","298884","66137587","Pengadadaan kebutuhan Sehari-Hari Perkantoran","348080000","Barang","E-Purchasing","2026-03-03 14:20:34.596","N/A","2026-03-06 05:04:43.153","3"],["298818","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298818","66137586"," Rekomendasi Kepatuhan Internal","15024000","Barang","Pengadaan Langsung","2026-03-03 14:18:24.109","N/A","2026-03-06 05:04:43.153","3"],["298809","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298809","66137585","Pameran/Eksibisi","10200000","Barang","Pengadaan Langsung","2026-03-03 14:18:24.049","N/A","2026-03-06 05:04:43.153","3"],["298800","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298800","66137583","Pembinaan/Edukasi Publik","13259000","Barang","Pengadaan Langsung","2026-03-03 14:16:27.001","N/A","2026-03-06 05:04:43.153","3"],["298797","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298797","66137582","Kerumahtanggaan","77700000","Barang","Pengadaan Langsung","2026-03-03 14:16:26.894","N/A","2026-03-06 05:04:43.153","3"],["298780","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298780","66137580","Pengelolaan Aset BUN","6432000","Barang","Pengadaan Langsung","2026-03-03 14:16:26.746","N/A","2026-03-06 05:04:43.153","3"],["298774","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298774","66137579","Rekomendasi BMN Berupa Tanah yang Disertipikatkan","23659000","Barang","Pengadaan Langsung","2026-03-03 14:16:26.679","N/A","2026-03-06 05:04:43.153","3"],["298879","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298879","66137566","Pemeliharaan Halaman Kantor Semester II (dilaksanakan secara bertahap)","34435000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:38:05.323","284626","2026-03-06 05:04:43.153","3"],["298766","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298766","66137578","Penggalian Potensi Lelang","9538000","Barang","Pengadaan Langsung","2026-03-03 14:16:26.603","N/A","2026-03-06 05:04:43.153","3"],["298762","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298762","66137577","Rekomendasi Hasil Penilaian","56481000","Barang","Pengadaan Langsung","2026-03-03 14:16:26.533","N/A","2026-03-06 05:04:43.153","3"],["298756","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298756","66137576"," Rekomendasi di Bidang Kekayaan Negara","90000000","Barang","Pengadaan Langsung","2026-03-03 14:16:26.469","N/A","2026-03-06 05:04:43.153","3"],["298749","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298749","66137574","Risalah Lelang","41632000","Barang","Pengadaan Langsung","2026-03-03 14:16:26.331","N/A","2026-03-06 05:04:43.153","3"],["298724","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298724","66137567"," Sosialisasi Piutang Negara","1000000","Barang","Pengadaan Langsung","2026-03-03 14:15:59.035","N/A","2026-03-06 05:04:43.153","3"],["298745","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298745","66137573"," Optimalisasi Pengelolaan Aset Negara","9500000","Barang","Pengadaan Langsung","2026-03-03 14:15:59.376","N/A","2026-03-06 05:04:43.153","3"],["298744","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298744","66137572","Rekomendasi Hasil Kajian Portofolio Aset","18654000","Barang","Pengadaan Langsung","2026-03-03 14:15:59.331","N/A","2026-03-06 05:04:43.153","3"],["298871","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298871","66137555","Belanja Keperluan Sehari-hari Perkantoran","99450000","Barang","Pengadaan Langsung","2026-03-03 14:12:09.874","N/A","2026-03-06 05:04:43.153","3"],["298739","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298739","66137571","Keputusan Permohonan Pengelolaan Kekayaan Negara","18954000","Barang","Pengadaan Langsung","2026-03-03 14:15:59.284","N/A","2026-03-06 05:04:43.153","3"],["298735","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298735","66137570","Keputusan Permohonan Pengelolaan Kekayaan Negara","70000000","Barang","Pengadaan Langsung","2026-03-03 14:15:59.231","N/A","2026-03-06 05:04:43.153","3"],["298729","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298729","66137569","Sosialisasi Pengelolaan Kekayaan Negara","29196000","Barang","Pengadaan Langsung","2026-03-03 14:15:59.163","N/A","2026-03-06 05:04:43.153","3"],["298726","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","298726","66137568","Sosialisasi/Edukasi di Bidang Lelang","1000000","Barang","Pengadaan Langsung","2026-03-03 14:15:59.097","N/A","2026-03-06 05:04:43.153","3"],["298840","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298840","66137553","Pengadaan ATK dan Komputer Supplies","72489000","Barang","Pengadaan Langsung","2026-03-03 14:11:48.399","N/A","2026-03-06 05:04:43.152","3"],["298856","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298856","66137529","Pengadaan Penambah Daya Tahan Tubuh Semester II (dilaksanakan secara bertahap)","31350000","Barang","Pengadaan Langsung","2026-03-03 15:38:05.072","284606","2026-03-06 05:04:43.152","3"],["298861","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298861","66137530","Pengadaan ATK (dilaksanakan secara bertahap)","36000000","Barang","Pengadaan Langsung","2026-03-03 15:38:05.131","284614","2026-03-06 05:04:43.152","3"],["298866","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298866","66137531","Pengadaan Obat-Obatan (dilaksanakan secara bertahap)","18000000","Barang","Pengadaan Langsung","2026-03-03 15:38:05.191","284614","2026-03-06 05:04:43.152","3"],["293611","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293611","66137532","Pengadaan Belanja Bahan Makan Rapat, Snack Rapat  dan Percetakan FGD Pengelolaan Kekayaan Negara","22339000","Barang","Pengadaan Langsung","2026-03-03 14:09:37.757","N/A","2026-03-06 05:04:43.152","3"],["293271","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293271","66137533","Pengadaan Makan Rapat Biasa FGD Bidang Piutang","3760000","Barang","Pengadaan Langsung","2026-03-03 14:09:37.823","N/A","2026-03-06 05:04:43.152","3"],["293294","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293294","66137534","Pengadaan Snack Rapat Biasa FGD Bidang Piutang","1360000","Barang","Pengadaan Langsung","2026-03-03 14:09:37.888","N/A","2026-03-06 05:04:43.152","3"],["293299","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293299","66137536","Pengadaan Penjilidan dan Penggandaan FGD Bidang Piutang","203000","Barang","Pengadaan Langsung","2026-03-03 14:09:37.949","N/A","2026-03-06 05:04:43.152","3"],["293584","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293584","66137537","Pengadaan Biaya Makan Edukasi di Bidang Lelang","1175000","Barang","Pengadaan Langsung","2026-03-03 14:09:38.01","N/A","2026-03-06 05:04:43.152","3"],["293599","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293599","66137538","Pengadaan Snack Rapat Edukasi di Bidang Lelang","375000","Barang","Pengadaan Langsung","2026-03-03 14:09:38.07","N/A","2026-03-06 05:04:43.152","3"],["293604","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293604","66137539","Pengadaan Bahan Cetak Banner Edukasi di Bidang Lelang","1474000","Barang","Pengadaan Langsung","2026-03-03 14:09:38.125","N/A","2026-03-06 05:04:43.152","3"],["298748","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298748","66137541","Pengadaan Belanja Bahan FGD Pengelolaan Kekayaan Negara","22339000","Barang","Pengadaan Langsung","2026-03-03 14:09:58.378","N/A","2026-03-06 05:04:43.152","3"],["298761","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298761","66137542","Pengadaan Belanja Bahan FGD Pengelolaan Kekayaan Negara","51468000","Barang","Pengadaan Langsung","2026-03-03 14:09:58.444","N/A","2026-03-06 05:04:43.152","3"],["298773","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298773","66137543","Pengadaan Belanja Bahan FGD Pengelolaan Kekayaan Negara dengan Pemerintah Daerah","20924000","Barang","Pengadaan Langsung","2026-03-03 14:09:58.508","N/A","2026-03-06 05:04:43.152","3"],["298782","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298782","66137544","Pengadaan Belanja Bahan FGD dengan Special Mission Vehicle ","12344000","Barang","Pengadaan Langsung","2026-03-03 14:09:58.56","N/A","2026-03-06 05:04:43.152","3"],["298795","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298795","66137545","Pengadaan Belanja Bahan Monev Sertipikasi dengan Kantah serta Satker","19828000","Barang","Pengadaan Langsung","2026-03-03 14:09:58.679","N/A","2026-03-06 05:04:43.152","3"],["298843","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298843","66137546","Pengadaan Belanja Bahan Penyusunan Daftar Nominatif dan Indikatif ","10010000","Barang","Pengadaan Langsung","2026-03-03 14:09:58.733","N/A","2026-03-06 05:04:43.152","3"],["298817","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298817","66137548","Pengadaan Pakaian Kerja Pegawai dan PPNPN","104044000","Barang","Pengadaan Langsung","2026-03-03 14:11:48.084","N/A","2026-03-06 05:04:43.152","3"],["298822","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298822","66137549","Pengadaan Penambah Daya Tahan Tubuh","98800000","Barang","Pengadaan Langsung","2026-03-03 14:11:48.15","N/A","2026-03-06 05:04:43.152","3"],["298827","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298827","66137550","Pengadaan Paket Pemeriksaan Kesehatan Pegawai","32500000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 14:11:48.21","N/A","2026-03-06 05:04:43.152","3"],["298834","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298834","66137551","Paket Pengangkutan BMN dan Arsip","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 14:11:48.266","N/A","2026-03-06 05:04:43.152","3"],["298837","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298837","66137552","Pengadaan Peralatan dan Mesin Ekstrakomptable","10000000","Barang","Pengadaan Langsung","2026-03-03 14:11:48.332","N/A","2026-03-06 05:04:43.152","3"],["298862","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298862","66137554","Honorarium dan Uang Lembur PPNPN Pengemudi dan Pramubakti","385944000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 14:11:48.474","N/A","2026-03-06 05:04:43.152","3"],["298760","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298760","66137508","Belanja Pemeliharaan Peralatan dan Mesin","215440000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 13:40:49.347","N/A","2026-03-06 05:04:43.151","3"],["298807","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","298807","66137514","Pemeliharaan gedung C PKN STAN tahun anggaran 2026","100000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-03 13:51:41.251","N/A","2026-03-06 05:04:43.151","3"],["298783","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298783","66137505","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","22454000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 13:40:49.12","N/A","2026-03-06 05:04:43.151","3"],["298853","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298853","66137528","Pengadaan Penambah Daya Tahan Tubuh Semester I (dilaksanakan secara bertahap)","31350000","Barang","Pengadaan Langsung","2026-03-03 15:38:05.011","284606","2026-03-06 05:04:43.151","3"],["298847","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298847","66137525","Pengadaan Kebutuhan Dasar Perkantoran Triwulan IV (dilaksanakan secara bertahap)","37500000","Barang","Pengadaan Langsung","2026-03-03 15:37:45.733","284600","2026-03-06 05:04:43.151","3"],["298787","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298787","66137506","Pemeliharaan Bangunan Gudang Tertutup Permanen","95933000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 13:40:49.202","N/A","2026-03-06 05:04:43.151","3"],["298793","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298793","66137510","Belanja Keperluan Sehari-hari Perkantoran (Barang)","73877000","Barang","Pengadaan Langsung","2026-03-03 13:42:51.944","291730","2026-03-06 05:04:43.151","3"],["298754","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298754","66137507","Paket Kegiatan Peningkatan Learning Organisation dan Kualitas Pengembangan SDM","19500000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 13:40:49.269","N/A","2026-03-06 05:04:43.151","3"],["298798","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298798","66137511","Pengadaan Biaya Buruh dan Jasa Pemusnahan BTD, BDN, dan BMMN (dilaksanakan secara bertahap)","21460000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:37:24.568","284591","2026-03-06 05:04:43.151","3"],["298839","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298839","66137521","Pengadaan Kebutuhan Dasar Perkantoran Triwulan I (dilaksanakan secara bertahap)","37500000","Barang","Pengadaan Langsung","2026-03-03 15:37:45.53","284600","2026-03-06 05:04:43.151","3"],["298838","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298838","66137522","Pengadaan Seragam Pegawai dan Tenaga Pembantu","16835000","Barang","Pengadaan Langsung","2026-03-03 14:00:34.03","293267","2026-03-06 05:04:43.151","3"],["298844","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298844","66137523","Pengadaan Kebutuhan Dasar Perkantoran Triwulan II (dilaksanakan secara bertahap)","37500000","Barang","Pengadaan Langsung","2026-03-03 15:37:45.596","284600","2026-03-06 05:04:43.151","3"],["298777","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","298777","66137504","Pemeliharaan Tanah Bangunan Rumah Negara Golongan II","25190000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 13:40:49.033","N/A","2026-03-06 05:04:43.151","3"],["298792","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298792","66137509","Pengadaan Kegiatan Pencacahan BTD, BDN, dan BMMN (dilaksanakan secara bertahap)","20240000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:37:24.512","284591","2026-03-06 05:04:43.151","3"],["298846","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298846","66137524","Pengadaan Kebutuhan Dasar Perkantoran Triwulan III (dilaksanakan secara bertahap)","37500000","Barang","Pengadaan Langsung","2026-03-03 15:37:45.668","284600","2026-03-06 05:04:43.151","3"],["298625","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298625","66137485","Belanja Perjalanan Dinas Dalam Kota","8290000","Jasa Lainnya","Dikecualikan","2026-03-03 13:30:42.445","N/A","2026-03-06 05:04:43.15","3"],["298708","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298708","66137489","Belanja Honorarium PPNPN dan Dokter","400620000","Jasa Lainnya","Dikecualikan","2026-03-03 13:30:42.666","N/A","2026-03-06 05:04:43.15","3"],["298742","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298742","66137482","Belanja Bahan Pencetakan, Dokumentasi, dan Bahan Habis Pakai","3932000","Barang","Pengadaan Langsung","2026-03-03 13:30:28.292","N/A","2026-03-06 05:04:43.15","3"],["298776","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298776","66137496","Langgan Daya dan Jasa","26671000","Barang","Dikecualikan","2026-03-03 13:33:46.175","298606","2026-03-06 05:04:43.15","3"],["298738","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298738","66137481","Belanja Pengiriman Surat Dinas","1400000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 13:30:28.236","N/A","2026-03-06 05:04:43.15","3"],["298693","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298693","66137487","Belanja Perjalanan Dinas Luar Kota (Biasa)","45310000","Jasa Lainnya","Dikecualikan","2026-03-03 13:30:42.511","N/A","2026-03-06 05:04:43.15","3"],["298747","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298747","66137483","Belanja Bahan Konsumsi Kegiatan","57257000","Barang","Pengadaan Langsung","2026-03-03 13:30:28.357","N/A","2026-03-06 05:04:43.15","3"],["298730","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","298730","66137490","Pembelian 4 unit Rumah Negara Gol. II Tipe D","2903500000","Barang","Dikecualikan","2026-03-03 13:31:16.943","N/A","2026-03-06 05:04:43.15","3"],["298736","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298736","66137480","Belanja Kehumasan","3600000","Barang","Pengadaan Langsung","2026-03-03 13:30:28.183","N/A","2026-03-06 05:04:43.15","3"],["298728","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298728","66137479","Belanja Pemeliharaan Peralatan dan Mesin serta Annual Technical Support (ATS)","82650000","Barang","Pengadaan Langsung","2026-03-03 13:30:28.117","N/A","2026-03-06 05:04:43.15","3"],["298788","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298788","66137503","Pengadaan Kegiatan Pemindahan / Penataan  BTD, BDN, dan BMMN (dilaksanakan secara bertahap)","25100000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:37:24.244","284591","2026-03-06 05:04:43.15","3"],["298725","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298725","66137478","Belanja Pemeliharaan Gedung/Bangunan Kantor dan Rumah Jabatan","212433000","Jasa Konstruksi","Pengadaan Langsung","2026-03-03 13:30:28.06","N/A","2026-03-06 05:04:43.15","3"],["298706","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298706","66137488","Belanja Langganan Air","2800000","Jasa Lainnya","Dikecualikan","2026-03-03 13:30:42.574","N/A","2026-03-06 05:04:43.15","3"],["298716","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298716","66137476","Belanja Peningkatan Kebugaran, Penambah Daya tahan Tubuh, dan Obat-obatan","13560000","Barang","Pengadaan Langsung","2026-03-03 13:30:27.74","N/A","2026-03-06 05:04:43.149","3"],["293594","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","293594","66137466","Langganan Daya dan Jasa (pengiriman surat)","242000","Jasa Lainnya","Dikecualikan","2026-03-03 13:23:11.488","N/A","2026-03-06 05:04:43.149","3"],["298721","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298721","66137477","Belanja Pengadaan Seragam Pegawai dan PPNPN","17800000","Barang","Pengadaan Langsung","2026-03-03 13:30:28.002","N/A","2026-03-06 05:04:43.149","3"],["293404","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","293404","66137465","Daya dan Jasa (Air)","3621000","Jasa Lainnya","Dikecualikan","2026-03-03 13:23:11.354","N/A","2026-03-06 05:04:43.149","3"],["293402","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","293402","66137463","Honor PPNPN dan Dokter","218173000","Jasa Lainnya","Dikecualikan","2026-03-03 13:23:11.29","N/A","2026-03-06 05:04:43.149","3"],["298713","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298713","66137475","Belanja Barang Persediaan Alat Tulis Kantor/Supplies Komputer","16032000","Barang","Pengadaan Langsung","2026-03-03 13:30:27.482","N/A","2026-03-06 05:04:43.149","3"],["298709","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAPAK TUAN","298709","66137474","Belanja Keperluan Sehari-hari Perkantoran","65473000","Barang","Pengadaan Langsung","2026-03-03 13:30:27.423","N/A","2026-03-06 05:04:43.149","3"],["298757","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298757","66137469","Pengadaan Bahan Cetak Kegiatan Sosialisasi dan Penyuluhan (dilaksanakan secara bertahap)","34800000","Barang","Pengadaan Langsung","2026-03-03 15:37:23.998","284584","2026-03-06 05:04:43.149","3"],["298751","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","298751","66137468","Pengadaan Konsumsi Kegiatan Sosialisasi dan Penyuluhan (dilaksanakan secara bertahap)","27300000","Barang","Pengadaan Langsung","2026-03-03 15:36:59.266","284584","2026-03-06 05:04:43.149","3"],["294388","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","294388","66137467","Belanja Perjalanan Dinas","54107000","Jasa Lainnya","Dikecualikan","2026-03-03 13:23:11.568","N/A","2026-03-06 05:04:43.149","3"],["298445","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298445","66137444","Paket Pengadaan Bahan Komputer pada KPPBC TMP B Balikpapan","36000000","Barang","Pengadaan Langsung","2026-03-03 12:55:53.468","N/A","2026-03-06 05:04:43.148","3"],["298444","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298444","66137443","Paket Pengadaan Alat Tulis Kantor pada KPPBC TMP B Balikpapan","24000000","Barang","Pengadaan Langsung","2026-03-03 12:55:53.435","N/A","2026-03-06 05:04:43.148","3"],["298442","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298442","66137442","Paket Pengadaan Training Retraining pada KPPBC TMP B Balikpapan","30636000","Barang","Pengadaan Langsung","2026-03-03 12:55:53.384","N/A","2026-03-06 05:04:43.148","3"],["298141","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","298141","66137456","Belanja Barang Persediaan Barang Konsumsi","22442000","Barang","Pengadaan Langsung","2026-03-03 13:07:55.153","N/A","2026-03-06 05:04:43.148","3"],["298150","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","298150","66137458","Belanja Barang Seragam Pegawai dan PPNPN","29725000","Barang","Pengadaan Langsung","2026-03-03 13:07:55.246","N/A","2026-03-06 05:04:43.148","3"],["298441","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298441","66137441","Paket Pengadaan Ongkos Angkut Barang pada KPPBC TMP B Balikpapan","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:42.468","N/A","2026-03-06 05:04:43.148","3"],["298727","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298727","66137450","Honor Tenaga Pendukung","386892000","Barang","Pengadaan Langsung","2026-03-03 13:03:17.633","N/A","2026-03-06 05:04:43.148","3"],["298278","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALANGKARAYA","298278","66137459","Belanja Kehumasan","2000000","Barang","Pengadaan Langsung","2026-03-03 13:07:55.287","N/A","2026-03-06 05:04:43.148","3"],["297800","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297800","66137449","Keperluan Sehari-hari dan Operasional Kantor ","82782000","Barang","Pengadaan Langsung","2026-03-03 13:02:57.046","N/A","2026-03-06 05:04:43.148","3"],["298711","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298711","66137448","Paket Pengadaan Biaya Pengurusan STNK","17129000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:53.617","N/A","2026-03-06 05:04:43.148","3"],["298710","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298710","66137447","Paket Pengadaan Pembelian Alat Kebersihan Gedung","21697000","Barang","Pengadaan Langsung","2026-03-03 12:55:53.577","N/A","2026-03-06 05:04:43.148","3"],["298448","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298448","66137446","Paket Pengadaan Pemeliharaan Gedung dan Bangunan pada KPPBC TMP B Balikpapan","150661000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:53.544","N/A","2026-03-06 05:04:43.148","3"],["298446","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298446","66137445","Paket Pengadaan Obat-obatan pada KPPBC TMP B Balikpapan","15450000","Barang","Pengadaan Langsung","2026-03-03 12:55:53.504","N/A","2026-03-06 05:04:43.148","3"],["298419","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298419","66137430","Paket Pengadaan Pakaian Kerja Petugas Kebersihan dan Satpam KPPBC TMP B Balikpapan","32200000","Barang","Pengadaan Langsung","2026-03-03 12:55:23.496","N/A","2026-03-06 05:04:43.147","3"],["298418","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298418","66137429","Paket Pengadaan Keperluan Sehari-hari Perkantoran KPPBC TMP B Balikpapan","132380000","Barang","Pengadaan Langsung","2026-03-03 12:55:23.434","N/A","2026-03-06 05:04:43.147","3"],["298417","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298417","66137428","Paket Pengadaan Jasa Penataan Arsip pada KPPBC TMP B Balikpapan","40913000","Barang","Pengadaan Langsung","2026-03-03 12:55:23.379","N/A","2026-03-06 05:04:43.147","3"],["298416","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298416","66137427","Paket Pengadaan Pemeliharaan Kapal Patroli KPPBC TMP B Balikpapan","47426000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:23.332","N/A","2026-03-06 05:04:43.147","3"],["298414","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298414","66137426","Paket Pengadaan Jasa Perpanjangan Ijin Senjata Api dan Pemeliharaan Senjata Api pada KPPBC TMP B Balikpapan","26400000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:23.281","N/A","2026-03-06 05:04:43.147","3"],["298413","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298413","66137425","Paket Pengadaan Jasa Penanganan dan Pemusnahan BTD BMN BDN KPPBC TMP B Balikpapan","43507000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:23.211","N/A","2026-03-06 05:04:43.147","3"],["298412","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298412","66137424","Paket Pengadaan Penanganan dan Angkut Barang Hasil Penindakan","46996000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:23.151","N/A","2026-03-06 05:04:43.147","3"],["298411","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298411","66137423","Paket Pengadaan Pelumas dan BBM Kapal Patroli KPPBC TMP B Balikpapan","131783000","Barang","Pengadaan Langsung","2026-03-03 12:55:23.098","N/A","2026-03-06 05:04:43.147","3"],["298409","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298409","66137421","Paket Pengadaan Jasa Iklan Media Cetak dan Elektronik","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:12.577","N/A","2026-03-06 05:04:43.147","3"],["298408","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298408","66137420","Paket Pengadaan Sewa Peralatan dan Perlengkapan Sosialisasi","4817000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:12.522","N/A","2026-03-06 05:04:43.147","3"],["298407","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298407","66137419","Paket Pengadaan Seminar Kit pada KPPBC TMP B Balikpapan","21600000","Barang","Pengadaan Langsung","2026-03-03 12:55:12.476","N/A","2026-03-06 05:04:43.147","3"],["298410","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298410","66137422","Paket Pengadaan Ransum Berlayar pada KPPBC TMP B Balikpapan","15542000","Barang","Pengadaan Langsung","2026-03-03 12:55:23.04","N/A","2026-03-06 05:04:43.147","3"],["298440","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298440","66137440","Paket Pengadaan Penambah Daya Tahan Tubuh KPPBC TMP B Balikpapan","91611000","Barang","Pengadaan Langsung","2026-03-03 12:55:42.418","N/A","2026-03-06 05:04:43.147","3"],["298439","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298439","66137439","Paket Pengadaan Barang Cetakan pada KPPBC TMP B Balikpapan","46415000","Barang","Pengadaan Langsung","2026-03-03 12:55:42.372","N/A","2026-03-06 05:04:43.147","3"],["298437","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298437","66137438","Paket Pengadaan Biaya Pas Bandara KPPBC TMP B Balikpapan","41524000","Barang","Pengadaan Langsung","2026-03-03 12:55:42.322","N/A","2026-03-06 05:04:43.147","3"],["298427","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298427","66137437","Paket Pengadaan Pemeliharaan Inventaris Perkantoran","9040000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:42.271","N/A","2026-03-06 05:04:43.147","3"],["298426","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298426","66137436","Paket Pengadaan Pemeliharaan Genset KPPBC TMP B Balikpapan","28890000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:42.178","N/A","2026-03-06 05:04:43.147","3"],["298424","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298424","66137435","Paket Pengadaan pemeliharaan AC KPPBC TMP B Balikpapan","30912000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:42.126","N/A","2026-03-06 05:04:43.147","3"],["298423","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298423","66137434","Paket Pengadaan Pemeliharaan Kendaraan Roda 2 KPPBC TMP B Balikpapan","45180000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:42.079","N/A","2026-03-06 05:04:43.147","3"],["298422","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298422","66137433","Paket Pengadaan Pemeliharaan Kendaraan Roda 4 KPPBC TMP B Balikpapan","151560000","Barang","Pengadaan Langsung","2026-03-03 12:55:42.024","N/A","2026-03-06 05:04:43.147","3"],["298421","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298421","66137432","Paket Pengadaan Pemeliharaan Laptop, Komputer dan Printer KPPBC TMP B Balikpapan","49288000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:41.97","N/A","2026-03-06 05:04:43.147","3"],["298420","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298420","66137431","Paket Pengadaan Jasa Petugas Kebersihan, Satpam dan Pramubakti KPPBC TMP B Balikpapan","765866000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:55:23.562","N/A","2026-03-06 05:04:43.147","3"],["298723","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298723","66137411","Penyediaan Tenaga Pendukung Perorangan (2 orang Pengemudi)","154700000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:51:00.955","N/A","2026-03-06 05:04:43.146","3"],["297475","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","297475","66137393","Pengadaan Konsumsi Rapat dan Jamuan Tamu","168207000","Barang","Pengadaan Langsung","2026-03-03 12:27:19.941","N/A","2026-03-06 05:04:43.146","3"],["298406","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298406","66137418","Paket pengadaan Konsumsi Makan dan Snack Sosialisasi","22032000","Barang","Pengadaan Langsung","2026-03-03 12:55:12.428","N/A","2026-03-06 05:04:43.146","3"],["298722","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298722","66137417","Paket Pengadaan Transportasi dan Penginapan Perjalanan Dinas Rekomendasi Kepatuhan Internal","5170000","Barang","Dikecualikan","2026-03-03 12:55:05.273","N/A","2026-03-06 05:04:43.146","3"],["298719","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298719","66137415","Paket Pengadaan Transportasi dan Penginapan Perjalanan Dinas Kerumahtanggaan","32311000","Barang","Dikecualikan","2026-03-03 12:55:05.181","N/A","2026-03-06 05:04:43.146","3"],["298715","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298715","66137413","Paket Pengadaan Transportasi dan Penginapan Perjalanan Dinas Pemeriksaan Kepabeanan dan Cukai","7583000","Barang","Dikecualikan","2026-03-03 12:55:05.081","N/A","2026-03-06 05:04:43.146","3"],["298712","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298712","66137412","Paket pengadaan transportasi perjalanan dalam kota sosialisasi dan klinik ekspor","3672000","Barang","Dikecualikan","2026-03-03 12:55:05.034","N/A","2026-03-06 05:04:43.146","3"],["298705","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298705","66137410","Penyediaan Tenaga Pendukung Perorangan (1 orang PPNPN)","74750000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:51:00.916","N/A","2026-03-06 05:04:43.146","3"],["298680","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298680","66137409","Penyediaan Tenaga Pendukung Perorangan (2 orang PPNPN)","149500000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:51:00.862","N/A","2026-03-06 05:04:43.146","3"],["298648","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","298648","66137408","Penyediaan Tenaga Pendukung Perorangan (2 orang Satpam)","159900000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:51:00.816","N/A","2026-03-06 05:04:43.146","3"],["298718","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","298718","66137407","Jasa Pemeliharaan/Annual Technical Support (ATS)","4791000","Barang","Pengadaan Langsung","2026-03-03 12:39:03.826","N/A","2026-03-06 05:04:43.146","3"],["297805","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297805","66137406","Penyelenggaraan Capacity Building","2725000","Barang","Pengadaan Langsung","2026-03-03 12:39:03.776","N/A","2026-03-06 05:04:43.146","3"],["297804","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297804","66137405","Survey Kepuasan Pengguna Layanan ","465000","Barang","Pengadaan Langsung","2026-03-03 12:39:03.73","N/A","2026-03-06 05:04:43.146","3"],["297803","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297803","66137404","Komunikasi Publik ","4587000","Barang","Pengadaan Langsung","2026-03-03 12:39:03.681","N/A","2026-03-06 05:04:43.146","3"],["297802","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297802","66137403","Pemeliharaan Gedung dan Bangunan","125262000","Barang","Pengadaan Langsung","2026-03-03 12:38:40.626","N/A","2026-03-06 05:04:43.146","3"],["297801","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297801","66137402","Pemeliharaan Peralatan dan Mesin","69504000","Barang","Pengadaan Langsung","2026-03-03 12:38:40.583","N/A","2026-03-06 05:04:43.146","3"],["297799","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297799","66137401","Kerumahtanggaan ","10240000","Barang","Pengadaan Langsung","2026-03-03 12:38:40.534","N/A","2026-03-06 05:04:43.146","3"],["297798","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297798","66137400","Laporan Keuangan BUN ","465000","Barang","Pengadaan Langsung","2026-03-03 12:38:40.486","N/A","2026-03-06 05:04:43.146","3"],["297797","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297797","66137399","Pelaksanaan Pencairan/Penarikan/Pengesahan Dana dan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","930000","Barang","Pengadaan Langsung","2026-03-03 12:38:40.439","N/A","2026-03-06 05:04:43.146","3"],["297544","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297544","66137398","Pembinaan Jabatan Fungsional Perbendaharaan","1941000","Barang","Pengadaan Langsung","2026-03-03 12:38:40.397","N/A","2026-03-06 05:04:43.146","3"],["297536","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297536","66137397","Konsultasi, Sosialisasi dan Bimbingan Teknis Pencairan Dana","36895000","Barang","Pengadaan Langsung","2026-03-03 12:38:40.362","N/A","2026-03-06 05:04:43.146","3"],["297530","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297530","66137396","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","5724000","Barang","Pengadaan Langsung","2026-03-03 12:38:40.314","N/A","2026-03-06 05:04:43.146","3"],["297525","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GARUT","297525","66137395","Training Modul Aplikasi SAKTI dan FGD dan Bimtek Transfer Keuangan Daerah","4667000","Barang","Pengadaan Langsung","2026-03-03 12:38:40.273","N/A","2026-03-06 05:04:43.146","3"],["298720","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298720","66137416","Paket Pengadaan Langganan Air KPPBC TMP B Balikpapan","6600000","Barang","Dikecualikan","2026-03-03 12:55:05.224","N/A","2026-03-06 05:04:43.146","3"],["298717","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","298717","66137414","Paket Pengadaan Transportasi dan Penginapan Perjalanan Dinas Pengawasan Kepabeanan dan Cukai","15780000","Barang","Dikecualikan","2026-03-03 12:55:05.128","N/A","2026-03-06 05:04:43.146","3"],["292700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292700","66137359","Belanja Barang Persediaan Konsumsi - Pengadaan Perlengkapan Printer Pengadaan Langsung KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","22000000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.295","N/A","2026-03-06 05:04:43.145","3"],["292773","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292773","66137365","Belanja Pemeliharaan Genset 150 KVA KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","13260000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:11.573","N/A","2026-03-06 05:04:43.145","3"],["292767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292767","66137364","Belanja Barang Persediaan Konsumsi - Pengadaan Obat-obatan KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","14400000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.528","N/A","2026-03-06 05:04:43.145","3"],["292757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292757","66137363","Pengadaan Pakaian  Kerja Pramubhakti dan Petugas Kebersihan KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","15400000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.48","N/A","2026-03-06 05:04:43.145","3"],["292752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292752","66137362","Pengadaan Jasa Dokter KPP Pratama Sidoarjo Utara tahun Anggaran 2026","19200000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:11.433","N/A","2026-03-06 05:04:43.145","3"],["292781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292781","66137366","Pengadaan Spanduk/Banner dalam rangka Dukungan Penyelenggaraan Tugas dan Fungsi Unit Formulir Kegiatan Pengumpulan Data KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","12000000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.622","N/A","2026-03-06 05:04:43.145","3"],["292746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292746","66137361","Belanja Bahan Seminar Kit Kegiatan Pengumpulan Data KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","13520000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.384","N/A","2026-03-06 05:04:43.145","3"],["292713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292713","66137360","Belanja Barang Persediaan Konsumsi - Pengadaan Perlengkapan Printer E-Purchasing KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","2000000","Barang","E-Purchasing","2026-03-03 11:40:11.339","N/A","2026-03-06 05:04:43.145","3"],["292818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292818","66137367","Belanja Bahan Makan Snack Rapat Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Sidoarjo Utara tahun Anggaran 2026","10800000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.666","N/A","2026-03-06 05:04:43.145","3"],["297954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","297954","66137368","Belanja Bahan Makan dan Snack Ekstensifikasi Perpajakan KPP Pratama Sidoarjo Utara tahun Anggaran 2026","8640000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.713","N/A","2026-03-06 05:04:43.145","3"],["298704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298704","66137386","Pengadaan Pakaian Seragam Dinas Kementerian Keuangan T.A. 2026","104876000","Barang","E-Purchasing","2026-03-03 12:05:31.191","289309","2026-03-06 05:04:43.145","3"],["297464","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","297464","66137389","Pengadaan Tenaga Pengamanan (Waker) Aset Properti eks BDL","3600000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:27:19.767","N/A","2026-03-06 05:04:43.145","3"],["297974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","297974","66137369","Belanja Bahan Makan dan Snack Pengawasan Perpajakan KPP Pratama Sidoarjo Utara tahun Anggaran 2026","8640000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.761","N/A","2026-03-06 05:04:43.145","3"],["297470","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","297470","66137391","Pengadaan Sewa Gedung Pertemuan","10014000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:27:19.863","N/A","2026-03-06 05:04:43.145","3"],["297468","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","297468","66137390","Pengadaan Sewa Mesin Fotokopi Mesin Fotokopi Analog","60480000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:27:19.816","N/A","2026-03-06 05:04:43.145","3"],["295656","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","295656","66137388","Pengadaan Percetakan Backdrop Banner dan Plakat","92537000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:27:19.722","N/A","2026-03-06 05:04:43.145","3"],["298687","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","298687","66137378","Belanja Keperluan Perkantoran (Honor Pegawai Non Organik)","1758900000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:50:05.238","N/A","2026-03-06 05:04:43.145","3"],["298151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298151","66137377","Belanja Sewa Kendaraan Roda 4 Kegiatan Pengamatan KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","4266000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:12.134","N/A","2026-03-06 05:04:43.145","3"],["298139","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298139","66137376","Pengadaan Jasa Iklan dalam rangka Layanan Penyuluhan dan Kehumasan KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","4440000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:12.089","N/A","2026-03-06 05:04:43.145","3"],["298136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298136","66137375","Belanja Barang Non Operasional - Sarana Pendukung Penyuluhan Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","4800000","Barang","Pengadaan Langsung","2026-03-03 11:40:12.044","N/A","2026-03-06 05:04:43.145","3"],["298696","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BALIKPAPAN","298696","66137387","Perencanaan E-Auction Corner ","15884000","Jasa Konsultansi","Pengadaan Langsung","2026-03-03 12:05:43.221","N/A","2026-03-06 05:04:43.145","3"],["298059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298059","66137374","Belanja Barang Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Sidoarjo Utara tahun Anggaran 2026","5000000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.993","N/A","2026-03-06 05:04:43.145","3"],["298047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298047","66137373","Belanja Barang Persediaan Konsumsi - Materai KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","6000000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.947","N/A","2026-03-06 05:04:43.145","3"],["298032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298032","66137372","Belanja IHT KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","5000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:11.902","N/A","2026-03-06 05:04:43.145","3"],["298026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298026","66137371","Belanja ICV KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","6646000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.856","N/A","2026-03-06 05:04:43.145","3"],["298688","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","298688","66137381","Pengadaan Konsumsi, Barang Cetakan, dan Habis pakai (Pencairan Dana)","25978000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:52:02.055","298673","2026-03-06 05:04:43.145","3"],["298014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298014","66137370","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Scanner dan Printer KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","7400000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.81","N/A","2026-03-06 05:04:43.145","3"],["297474","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","297474","66137392","Pengadaan Sewa Peralatan","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 12:27:19.9","N/A","2026-03-06 05:04:43.145","3"],["298675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","298675","66137329","Pemeliharaan Halaman Gedung/Bangunan Kantor (Jawa  Timur)","10590000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:38:30.595","N/A","2026-03-06 05:04:43.144","3"],["291987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","291987","66137340","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Kendaraan Dinas Roda 4 KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","184700000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.335","N/A","2026-03-06 05:04:43.144","3"],["292681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292681","66137358","Belanja Barang Non Operasional - Sarana Pendukung Kegiatan Pengumpulan Data KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","690000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.251","N/A","2026-03-06 05:04:43.144","3"],["292670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292670","66137357","Belanja Bahan Makan Snack Rapat Formulir Kegiatan Pengumpulan Data KPP Pratama Sidoarjo Utara tahun Anggaran 2026","28800000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:11.202","N/A","2026-03-06 05:04:43.144","3"],["292429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292429","66137356","Pengadaan Pakaian Kerja Satpam KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","33936000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.153","N/A","2026-03-06 05:04:43.144","3"],["292411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292411","66137355","Belanja Bahan Makan dan Snack Rapat Biasa Layanan dan Konsultasi Perpajakan KPP Pratama Sidoarjo Utara tahun Anggaran 2026","25802000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.102","N/A","2026-03-06 05:04:43.144","3"],["292285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292285","66137354","Belanja Bahan Seminar Kit Ekstensifikasi Perpajakan KPP Pratama Sidoarjo Utara tahun Anggaran 2026","40000000","Barang","Pengadaan Langsung","2026-03-03 11:40:11.053","N/A","2026-03-06 05:04:43.144","3"],["292190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292190","66137353","Pengadaan Pengiriman Surat Dinas KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.952","N/A","2026-03-06 05:04:43.144","3"],["292186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292186","66137352","Belanja Langganan Air PDAM KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","48000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.906","N/A","2026-03-06 05:04:43.144","3"],["292180","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292180","66137351","Belanja Barang Persediaan Konsumsi - Pengadaan Barang Cetakan KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","48000000","Barang","Pengadaan Langsung","2026-03-03 11:40:10.859","N/A","2026-03-06 05:04:43.144","3"],["292173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292173","66137350","Pengadaan Pakaian Dinas Pegawai KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","67689000","Barang","Pengadaan Langsung","2026-03-03 11:40:10.81","N/A","2026-03-06 05:04:43.144","3"],["292164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292164","66137349","Belanja Barang Persediaan Konsumsi - Pengadaan Alat Tulis Kantor KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","72000000","Barang","Pengadaan Langsung","2026-03-03 11:40:10.759","N/A","2026-03-06 05:04:43.144","3"],["292155","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292155","66137348","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","156560000","Barang","Pengadaan Langsung","2026-03-03 11:40:10.713","N/A","2026-03-06 05:04:43.144","3"],["292147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292147","66137347","Belanja Sewa - Sewa Mesin Fotokopi KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","168960000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.665","N/A","2026-03-06 05:04:43.144","3"],["292016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292016","66137346","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Personal Komputer / Notebook KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","14600000","Jasa Konsultansi","Pengadaan Langsung","2026-03-03 11:40:10.619","N/A","2026-03-06 05:04:43.144","3"],["292013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292013","66137345","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan CCTV dan Inventaris Kantor KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","20000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.574","N/A","2026-03-06 05:04:43.144","3"],["292011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292011","66137344","Pemeliharaan Halaman Gedung Bangunan KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","32940000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.526","N/A","2026-03-06 05:04:43.144","3"],["292009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292009","66137343","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Kendaraan Double Gardan KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","39630000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.481","N/A","2026-03-06 05:04:43.144","3"],["292006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292006","66137342","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan AC Sentral dan AC Split KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.432","N/A","2026-03-06 05:04:43.144","3"],["292004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","292004","66137341","Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Kendaraan Dinas Roda 2 KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","39760000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.386","N/A","2026-03-06 05:04:43.144","3"],["291975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","291975","66137339","Pemeliharaan Bangunan Gedung Bertingkat Semester 2 KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","180713277","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.283","N/A","2026-03-06 05:04:43.144","3"],["291970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","291970","66137338","Pemeliharaan Bangunan Gedung Bertingkat Semester 1 KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","193535723","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:40:10.235","N/A","2026-03-06 05:04:43.144","3"],["298672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298672","66137337","Belanja Barang Snack Rapat Dokumen Penagihan Aktif KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","546000","Barang","Pengadaan Langsung","2026-03-03 11:40:10.19","N/A","2026-03-06 05:04:43.144","3"],["298621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298621","66137335","Belanja Barang Non Operasional - Kegiatan Pengamatan KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","1740000","Barang","Pengadaan Langsung","2026-03-03 11:40:10.094","N/A","2026-03-06 05:04:43.144","3"],["298616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298616","66137334","Belanja Bahan Makan dan Snack Penilaian Perpajakan KPP Pratama Sidoarjo Utara tahun Anggaran 2026","1800000","Barang","Pengadaan Langsung","2026-03-03 11:40:10.048","N/A","2026-03-06 05:04:43.144","3"],["298611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298611","66137333","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin - Pembelian BBM Mesin Pemotong Rumput KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","2400000","Barang","Pengadaan Langsung","2026-03-03 11:40:09.963","N/A","2026-03-06 05:04:43.144","3"],["298605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298605","66137332","Belanja Bahan Makan dan Snack Pemeriksaan Perpajakan KPP Pratama Sidoarjo Utara tahun Anggaran 2026","2880000","Barang","Pengadaan Langsung","2026-03-03 11:40:09.914","N/A","2026-03-06 05:04:43.144","3"],["298154","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298154","66137331","Belanja Bahan Makan dan Snack Rapat Kerumahtanggaan KPP Pratama Sidoarjo Utara tahun Anggaran 2026","3738000","Barang","Pengadaan Langsung","2026-03-03 11:40:09.87","N/A","2026-03-06 05:04:43.144","3"],["298676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","298676","66137330","Layanan Sarana dan Prasarana Internal, Peralatan Fasilitas Perkantoran, Belanja Modal Peralatan dan Mesin) A.C. Standing 3 PK, A.C. Split 1 1/2 PK, dan A.C. Split 1/2 PK untuk Rusunara Kemenkeu","693143000","Barang","Pengadaan Langsung","2026-03-03 11:39:11.878","288518","2026-03-06 05:04:43.144","3"],["298668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO UTARA","298668","66137336","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin - Pembelian BBM Genset KPP Pratama Sidoarjo Utara Tahun Anggaran 2026","1200000","Barang","Pengadaan Langsung","2026-03-03 11:40:10.14","N/A","2026-03-06 05:04:43.144","3"],["298562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298562","66137293","Pengumuman Lelang di Media Cetak","6027000","Barang","Pengadaan Langsung","2026-03-03 11:15:57.289","N/A","2026-03-06 05:04:43.143","3"],["298584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298584","66137299","Tax Gathering","1917000","Barang","Pengadaan Langsung","2026-03-03 11:16:08.061","N/A","2026-03-06 05:04:43.143","3"],["298589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298589","66137300","Snack Rapat","8221000","Barang","Pengadaan Langsung","2026-03-03 11:16:08.109","N/A","2026-03-06 05:04:43.143","3"],["298592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298592","66137301","Makan Rapat","9286000","Barang","Pengadaan Langsung","2026-03-03 11:16:08.165","N/A","2026-03-06 05:04:43.143","3"],["298501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298501","66137303","Sewa Gudang Berkas","84000000","Barang","Dikecualikan","2026-03-03 11:16:16.282","N/A","2026-03-06 05:04:43.143","3"],["298504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298504","66137304","Pembelian BBM Genset","4700000","Barang","Dikecualikan","2026-03-03 11:16:16.539","N/A","2026-03-06 05:04:43.143","3"],["298639","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","298639","66137306","Pengadaan Brangkas ","60103000","Barang","E-Purchasing","2026-03-03 11:19:32.798","298631","2026-03-06 05:04:43.143","3"],["298628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","298628","66137307"," Belanja Barang Non Operasional Lainnya","58496000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:19:37.239","N/A","2026-03-06 05:04:43.143","3"],["298632","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDA ACEH","298632","66137312","Pengadaan Jasa Konsultansi Pengawasan Renovasi Rumah Negara KPPBC TMP C Banda Aceh","28736000","Jasa Konsultansi","Pengadaan Langsung","2026-03-04 14:30:05.936","292631","2026-03-06 05:04:43.143","3"],["298666","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","298666","66137319","Pekerjaan Rehabilitasi Layout Gedung dan Bangunan KPPN Jember","1120000000","Jasa Konstruksi","Tender","2026-03-03 11:32:00.129","294325","2026-03-06 05:04:43.143","3"],["298630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","298630","66137321","Cetak piagam penghargaan wajib pajak dan bingkai","2610000","Barang","Pengadaan Langsung","2026-03-03 11:38:30.227","N/A","2026-03-06 05:04:43.143","3"],["298633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","298633","66137322","Sewa Ruangan kegiatan Tax Gathering","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:38:30.28","N/A","2026-03-06 05:04:43.143","3"],["298548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298548","66137292","Honorarium Petugas Kebersihan BANTEN","455000000","Barang","Pengadaan Langsung","2026-03-03 11:15:57.241","N/A","2026-03-06 05:04:43.143","3"],["298636","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDA ACEH","298636","66137313","Pengadaan Jasa Konsultansi Pengelolaan Kegiatan Renovasi Rumah Negara KPPBC TMP C Banda Aceh","18489000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:24:02.819","292631","2026-03-06 05:04:43.143","3"],["298652","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","298652","66137318","Pengadaan Konsumsi, Barang Cetakan, dan Habis pakai","30085000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:31:14.594","288566","2026-03-06 05:04:43.143","3"],["298654","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","298654","66137326","Obat-obatan","9600000","Barang","Pengadaan Langsung","2026-03-03 11:38:30.47","N/A","2026-03-06 05:04:43.143","3"],["298640","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDA ACEH","298640","66137314","Pengadaan Jasa Konstruksi Fisik Renovasi Rumah Negara KPPBC TMP C Banda Aceh","472000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-03 11:24:02.867","292631","2026-03-06 05:04:43.143","3"],["298665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","298665","66137327","Perlengkapan Printer","67200000","Barang","Pengadaan Langsung","2026-03-03 11:38:30.514","N/A","2026-03-06 05:04:43.143","3"],["298670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","298670","66137328","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Jawa  Timur)","198069000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:38:30.554","N/A","2026-03-06 05:04:43.143","3"],["298637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","298637","66137323","Sewa dekor, sound system, lighting kegiatan Tax Gathering","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:38:30.332","N/A","2026-03-06 05:04:43.143","3"],["298647","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDA ACEH","298647","66137316","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Negara KPPBC TMP C Banda Aceh","11731000","Jasa Konsultansi","Pengadaan Langsung","2026-03-03 11:25:29.547","298629","2026-03-06 05:04:43.143","3"],["298649","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","298649","66137325","Barang Konsumsi ATK","67200000","Barang","Pengadaan Langsung","2026-03-03 11:38:30.425","N/A","2026-03-06 05:04:43.143","3"],["298646","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","298646","66137324","Barang Cetakan","28800000","Barang","Pengadaan Langsung","2026-03-03 11:38:30.378","N/A","2026-03-06 05:04:43.143","3"],["298543","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298543","66137291","Honorarium Satpam dan Pengemudi BANTEN (Anggota)","455000000","Barang","Pengadaan Langsung","2026-03-03 11:15:57.188","N/A","2026-03-06 05:04:43.143","3"],["298568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298568","66137294","Alat Peraga/Cover","6288000","Barang","Pengadaan Langsung","2026-03-03 11:15:57.339","N/A","2026-03-06 05:04:43.143","3"],["298573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298573","66137295","Snack Rapat Biasa","2610000","Barang","Pengadaan Langsung","2026-03-03 11:16:07.759","N/A","2026-03-06 05:04:43.143","3"],["298575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298575","66137296","Barang Cetakan","3132000","Barang","Pengadaan Langsung","2026-03-03 11:16:07.805","N/A","2026-03-06 05:04:43.143","3"],["298580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298580","66137297","Makan Peserta","7047000","Barang","Pengadaan Langsung","2026-03-03 11:16:07.882","N/A","2026-03-06 05:04:43.143","3"],["298582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298582","66137298","Snack Peserta","2740000","Barang","Pengadaan Langsung","2026-03-03 11:16:07.974","N/A","2026-03-06 05:04:43.143","3"],["298539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298539","66137290","Honorarium Satpam dan Pengemudi BANTEN (Wakil Komandan)","130000000","Barang","Pengadaan Langsung","2026-03-03 11:15:57.135","N/A","2026-03-06 05:04:43.142","3"],["298537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298537","66137289","Honorarium Satpam dan Pengemudi BANTEN (Komandan)","65000000","Barang","Pengadaan Langsung","2026-03-03 11:15:57.086","N/A","2026-03-06 05:04:43.142","3"],["298535","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298535","66137288","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","181440000","Barang","Pengadaan Langsung","2026-03-03 11:15:57.033","N/A","2026-03-06 05:04:43.142","3"],["298530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298530","66137287","Honorarium Sopir Eselon III","66300000","Barang","Pengadaan Langsung","2026-03-03 11:15:56.983","N/A","2026-03-06 05:04:43.142","3"],["298525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298525","66137286","Pakaian Kerja Satpam","32483000","Barang","Pengadaan Langsung","2026-03-03 11:15:56.925","N/A","2026-03-06 05:04:43.142","3"],["298523","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298523","66137285","Pakaian Kerja Petugas Kebersihan/Pramubakti","14322000","Barang","Pengadaan Langsung","2026-03-03 11:15:56.873","N/A","2026-03-06 05:04:43.142","3"],["298076","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298076","66137268","Pemeliharaan Mes","4150000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.154","N/A","2026-03-06 05:04:43.142","3"],["298516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298516","66137284","Jasa Pembasmi Hama","18432000","Barang","Pengadaan Langsung","2026-03-03 11:15:45.36","N/A","2026-03-06 05:04:43.142","3"],["298513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298513","66137283","Jasa Pengakutan Sampah","8064000","Barang","Pengadaan Langsung","2026-03-03 11:15:45.299","N/A","2026-03-06 05:04:43.142","3"],["298511","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298511","66137282","Honorarium Pramubhakti BANTEN","195000000","Barang","Pengadaan Langsung","2026-03-03 11:15:45.235","N/A","2026-03-06 05:04:43.142","3"],["298509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298509","66137281","Honor Dokter","23040000","Barang","Pengadaan Langsung","2026-03-03 11:15:45.184","N/A","2026-03-06 05:04:43.142","3"],["298505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298505","66137280","Pengiriman Surat Dinas","96748000","Barang","Pengadaan Langsung","2026-03-03 11:15:45.136","N/A","2026-03-06 05:04:43.142","3"],["298115","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298115","66137279","Operasional VAT Refund","15600000","Barang","Pengadaan Langsung","2026-03-03 11:15:45.082","N/A","2026-03-06 05:04:43.142","3"],["298112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298112","66137278","Materai Tempel","3600000","Barang","Pengadaan Langsung","2026-03-03 11:15:45.037","N/A","2026-03-06 05:04:43.142","3"],["298108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298108","66137277","Perlengkapan Printer","66000000","Barang","Pengadaan Langsung","2026-03-03 11:15:44.975","N/A","2026-03-06 05:04:43.142","3"],["298106","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298106","66137276","Obat-obatan","15600000","Barang","Pengadaan Langsung","2026-03-03 11:15:44.917","N/A","2026-03-06 05:04:43.142","3"],["298102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298102","66137275","Alat Rumah Tangga Kantor","12000000","Barang","Pengadaan Langsung","2026-03-03 11:15:44.863","N/A","2026-03-06 05:04:43.142","3"],["298098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298098","66137274","Barang Konsumsi ATK","195999000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.448","N/A","2026-03-06 05:04:43.142","3"],["298093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298093","66137273","Barang Cetakan","144000000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.401","N/A","2026-03-06 05:04:43.142","3"],["298089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298089","66137272","Pemeliharaan Gedung Bangunan","109200000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.35","N/A","2026-03-06 05:04:43.142","3"],["298088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298088","66137271","Pemeliharaan Halaman Gedung Bangunan","20000000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.304","N/A","2026-03-06 05:04:43.142","3"],["298084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298084","66137270","Perlengkapan Kebersihan","48071000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.253","N/A","2026-03-06 05:04:43.142","3"],["298078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298078","66137269","Pemeliharaan Rumah Dinas","25458000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.203","N/A","2026-03-06 05:04:43.142","3"],["298046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298046","66137264","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","17848000","Barang","Pengadaan Langsung","2026-03-03 11:15:08.995","N/A","2026-03-06 05:04:43.141","3"],["298072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298072","66137267","Sewa Pengharum Ruangan","20400000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.106","N/A","2026-03-06 05:04:43.141","3"],["298062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298062","66137266","Sewa Mesin Printer","14960000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.058","N/A","2026-03-06 05:04:43.141","3"],["298055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298055","66137265","Sewa Mesin Fotokopi","14960000","Barang","Pengadaan Langsung","2026-03-03 11:15:21.017","N/A","2026-03-06 05:04:43.141","3"],["298044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298044","66137263","Pemeliharaan Printer","7275000","Barang","Pengadaan Langsung","2026-03-03 11:15:08.949","N/A","2026-03-06 05:04:43.141","3"],["298043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298043","66137262","Pemeliharaan Personal Komputer/Notebook","56502000","Barang","E-Purchasing","2026-03-03 11:15:08.895","N/A","2026-03-06 05:04:43.141","3"],["298041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298041","66137261","Pemeliharaan Inventaris Kantor","6790000","Barang","Pengadaan Langsung","2026-03-03 11:15:08.849","N/A","2026-03-06 05:04:43.141","3"],["298038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298038","66137260","Pemeliharaan Genset 150 KVA","4700000","Barang","Pengadaan Langsung","2026-03-03 11:15:08.796","N/A","2026-03-06 05:04:43.141","3"],["298036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298036","66137259","Pemeliharaan AC Split","20661000","Barang","Pengadaan Langsung","2026-03-03 11:15:08.747","N/A","2026-03-06 05:04:43.141","3"],["298030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298030","66137258","Pemeliharaan Jaringan Kelistrikan","4952000","Barang","Pengadaan Langsung","2026-03-03 11:15:08.699","N/A","2026-03-06 05:04:43.141","3"],["298028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298028","66137257","Pemeliharaan Peralatan Jaringan","9312000","Barang","Pengadaan Langsung","2026-03-03 11:15:08.65","N/A","2026-03-06 05:04:43.141","3"],["298025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298025","66137255","Pemeliharaan Mesin Pompa Air","1897000","Barang","Pengadaan Langsung","2026-03-03 11:15:08.582","N/A","2026-03-06 05:04:43.141","3"],["298019","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298019","66137254","Pemeliharaan Telepon","970000","Barang","Pengadaan Langsung","2026-03-03 11:15:08.516","N/A","2026-03-06 05:04:43.141","3"],["298016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298016","66137253","Pemeliharaan Tabung Pemadam Api","2910000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.833","N/A","2026-03-06 05:04:43.141","3"],["298011","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298011","66137252","Pemeliharaan CCTV","9312000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.772","N/A","2026-03-06 05:04:43.141","3"],["298004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","298004","66137251","Pemeliharaan Mesin Antrian","970000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.712","N/A","2026-03-06 05:04:43.141","3"],["297998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","297998","66137250","Biaya Pemeliharaan dan Operasional Kendaraan Dinas Jabatan Roda 4","40915000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.652","N/A","2026-03-06 05:04:43.141","3"],["297994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","297994","66137249","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","67900000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.585","N/A","2026-03-06 05:04:43.141","3"],["297989","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","297989","66137248","Pemeliharaan Alat Penghancur Kertas","776000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.515","N/A","2026-03-06 05:04:43.141","3"],["297972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","297972","66137247","Belanja Bahan - Barang Cetakan","9114000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.453","N/A","2026-03-06 05:04:43.141","3"],["297967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","297967","66137246","Belanja Bahan - Souvenir","39150000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.388","N/A","2026-03-06 05:04:43.141","3"],["297937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","297937","66137245","Belanja Bahan - Plakat","1740000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.31","N/A","2026-03-06 05:04:43.141","3"],["297934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANGERANG BARAT","297934","66137244","Aplikasi Berbayar - WA Blast","35352000","Barang","Pengadaan Langsung","2026-03-03 11:14:55.244","N/A","2026-03-06 05:04:43.141","3"],["298622","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","298622","66137243","Transport Perjalanan Dinas dalam rangka Peningkatan Kapasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-03 11:13:13.248","N/A","2026-03-06 05:04:43.141","3"],["296526","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296526","66137224","Pengadaan Seragam Pegawai","17411000","Barang","Pengadaan Langsung","2026-03-03 11:11:41.718","N/A","2026-03-06 05:04:43.14","3"],["296662","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296662","66137222","Belanja Bahan Pelaksanaan Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","620000","Barang","Pengadaan Langsung","2026-03-03 11:10:55.326","N/A","2026-03-06 05:04:43.14","3"],["296657","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296657","66137221","Belanja Bahan Sosialisasi dan Bimtek Konsultasi Pencairan Dana ","12370000","Barang","Pengadaan Langsung","2026-03-03 11:10:55.283","N/A","2026-03-06 05:04:43.14","3"],["296651","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296651","66137220","Belanja Bahan Konsultasi Pencairan Dana","12226000","Barang","Pengadaan Langsung","2026-03-03 11:10:55.238","N/A","2026-03-06 05:04:43.14","3"],["296638","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296638","66137219","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","310000","Barang","Pengadaan Langsung","2026-03-03 11:10:55.192","N/A","2026-03-06 05:04:43.14","3"],["296631","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296631","66137218","Belanja Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN ","2170000","Barang","Pengadaan Langsung","2026-03-03 11:10:55.144","N/A","2026-03-06 05:04:43.14","3"],["296625","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296625","66137217","Belanja Komunikasi dan Edukasi Implementasi Aplikasi ","2169000","Barang","Pengadaan Langsung","2026-03-03 11:10:55.093","N/A","2026-03-06 05:04:43.14","3"],["296620","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296620","66137216","Belanja barang Pembinaan jabatan Fungsional perbendaharaan ","1295000","Barang","Pengadaan Langsung","2026-03-03 11:10:55.049","N/A","2026-03-06 05:04:43.14","3"],["298603","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","298603","66137214","Pemeliharaan Rangka Atap Gedung Student Center PKN STAN TA 2026","300000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-03 10:56:39.939","N/A","2026-03-06 05:04:43.14","3"],["298600","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","298600","66137212","Paket Pengadaan Jasa Angkut BBM Pertamax Turbo sebanyak 30.000 Liter ","79920000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:48:24.917","N/A","2026-03-06 05:04:43.14","3"],["298594","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298594","66137211","Honorarium PPNPN","208167000","Jasa Lainnya","Dikecualikan","2026-03-03 10:41:40.237","N/A","2026-03-06 05:04:43.14","3"],["298620","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","298620","66137215","Paket Pengadaan Jasa Perbaikan Sparepart Kapal Patroli BC 1403","115000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:03:11.656","N/A","2026-03-06 05:04:43.14","3"],["298588","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","298588","66137238","Transport Monev Pelaksanaan Anggaran","1054000","Jasa Lainnya","Dikecualikan","2026-03-03 11:12:24.583","N/A","2026-03-06 05:04:43.14","3"],["298586","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","298586","66137237","Transport Monev Penyaluran Pembiayaan Ultra Mikro","1054000","Jasa Lainnya","Dikecualikan","2026-03-03 11:12:24.532","N/A","2026-03-06 05:04:43.14","3"],["298581","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","298581","66137236","Transport Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Jasa Lainnya","Dikecualikan","2026-03-03 11:12:24.486","N/A","2026-03-06 05:04:43.14","3"],["298571","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","298571","66137235","Transport Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Jasa Lainnya","Dikecualikan","2026-03-03 11:12:24.436","N/A","2026-03-06 05:04:43.14","3"],["298526","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","298526","66137234","Pengiriman Surat Dinas Pos Pusat","627000","Barang","Dikecualikan","2026-03-03 11:12:24.385","N/A","2026-03-06 05:04:43.14","3"],["298519","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","298519","66137233","Langganan Air","669000","Barang","Dikecualikan","2026-03-03 11:12:24.338","N/A","2026-03-06 05:04:43.14","3"],["296591","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296591","66137232","Penyelenggaraan Capacity Building","1947000","Barang","Pengadaan Langsung","2026-03-03 11:11:42.111","N/A","2026-03-06 05:04:43.14","3"],["296577","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296577","66137231"," Penambah Daya Tahan Tubuh Akhir Tahun","2927000","Barang","Pengadaan Langsung","2026-03-03 11:11:42.065","N/A","2026-03-06 05:04:43.14","3"],["296572","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296572","66137230","Pemeliharaan Peralatan dan Mesin (ATS)","9726000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:11:42.019","N/A","2026-03-06 05:04:43.14","3"],["296564","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296564","66137229","Pengadaan Obat-obatan untuk pegawai","2262000","Barang","Pengadaan Langsung","2026-03-03 11:11:41.973","N/A","2026-03-06 05:04:43.14","3"],["296559","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296559","66137228","Peningkatan Kebugaran Pegawai","2724000","Barang","Pengadaan Langsung","2026-03-03 11:11:41.924","N/A","2026-03-06 05:04:43.14","3"],["296555","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296555","66137227","Pemeliharaan Bangunan Gedung Kantor Permanen","77377000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:11:41.859","N/A","2026-03-06 05:04:43.14","3"],["296544","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296544","66137226","Pemeliharaan Peralatan dan Mesin","88913000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:11:41.812","N/A","2026-03-06 05:04:43.14","3"],["296534","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SELONG","296534","66137225","Pengadaan ATK - Alat Tulis Kantor/Supplies Komputer ","8439000","Barang","Pengadaan Langsung","2026-03-03 11:11:41.765","N/A","2026-03-06 05:04:43.14","3"],["298585","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","298585","66137200","Belanja Langganan Telepon DJPPR 2026 (dilaksanakan secara bertahap)","143904000","Jasa Lainnya","Dikecualikan","2026-03-05 08:45:16.155","N/A","2026-03-06 05:04:43.139","3"],["298583","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","298583","66137199","Pemeliharaan AC VRV gedung N Politeknik Keuangan Negara STAN tahap 4","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:30:19.928","N/A","2026-03-06 05:04:43.139","3"],["298579","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","298579","66137198","Pemeliharaan AC VRV gedung N Politeknik Keuangan Negara STAN tahap 3","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:30:19.866","N/A","2026-03-06 05:04:43.139","3"],["298558","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","298558","66137197","Pemeliharaan AC VRV gedung N Politeknik Keuangan Negara STAN tahap 2","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:30:19.816","291908","2026-03-06 05:04:43.139","3"],["298510","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298510","66137194","Pengadaan Pakaian Dinas Pegawai (dilaksanakan secara bertahap)","40832000","Barang","Pengadaan Langsung","2026-03-03 10:29:11.911","N/A","2026-03-06 05:04:43.139","3"],["298487","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298487","66137192","Belanja Perjalanan Dinas Dalam Kota Kegiatan Penyerahan DIPA","1317000","Jasa Lainnya","Dikecualikan","2026-03-03 10:28:00.479","N/A","2026-03-06 05:04:43.139","3"],["298435","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298435","66137185","Belanja Perjalanan Dinas Dalam Kota Monitoring dan Evaluasi Dukungan Pemberdayaan UMKM ","1847000","Jasa Lainnya","Dikecualikan","2026-03-03 10:28:00.061","N/A","2026-03-06 05:04:43.139","3"],["298034","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298034","66137184","Belanja Perjalanaan Dinas Dalam Kota Pendampingan Penyusunan dan Penyelesaian Permasalahan Laporan Keuangan UAPPA-W Dan BLU","647000","Jasa Lainnya","Dikecualikan","2026-03-03 10:27:45.158","N/A","2026-03-06 05:04:43.139","3"],["298023","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298023","66137183","Belanja Perjalanan Dinas Dalam Kota Dalam Sosialisasi/Bimtek/Workshop/FGD Dengan Pemda","263000","Jasa Lainnya","Dikecualikan","2026-03-03 10:27:45.121","N/A","2026-03-06 05:04:43.139","3"],["298574","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298574","66137208","Pencetakan Laporan Keuangan","440000","Barang","Pengadaan Langsung","2026-03-03 10:41:23.491","N/A","2026-03-06 05:04:43.139","3"],["298507","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298507","66137193","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh dan Satpam (dilaksanakan secara bertahap)","32289000","Barang","Pengadaan Langsung","2026-03-03 10:28:47.181","N/A","2026-03-06 05:04:43.139","3"],["298591","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298591","66137210","Honor Dokter","7500000","Jasa Lainnya","Dikecualikan","2026-03-03 10:41:40.196","N/A","2026-03-06 05:04:43.139","3"],["298578","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298578","66137209","ATK Dan Supplies Komputer","15036000","Barang","Pengadaan Langsung","2026-03-03 10:41:23.535","N/A","2026-03-06 05:04:43.139","3"],["298595","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","298595","66137206","Belanja Pemeliharaan Peralatan dan Mesin 2026 (Pengadaan Voucher BBM)","597000000","Jasa Lainnya","Dikecualikan","2026-03-05 08:45:16.201","N/A","2026-03-06 05:04:43.139","3"],["298556","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298556","66137201","Biaya Beracara di Pengadilan (dilaksanakan secara bertahap)","386000","Jasa Lainnya","Dikecualikan","2026-03-03 10:30:35.031","N/A","2026-03-06 05:04:43.139","3"],["298521","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298521","66137168","Belanja Bahan Kegiatan Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W","1915000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:27:04.046","N/A","2026-03-06 05:04:43.138","3"],["298567","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","298567","66137166","Belanja Langganan Daya dan Jasa Lainnya 2026 (dilaksanakan secara bertahap)","60000000","Jasa Lainnya","Dikecualikan","2026-03-05 08:45:16.059","N/A","2026-03-06 05:04:43.138","3"],["295976","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","295976","66137164","KOmunikasi dan Edukasi dalam Rangka Penyusunan GFS","5982000","Barang","Pengadaan Langsung","2026-03-04 15:25:07.881","N/A","2026-03-06 05:04:43.138","3"],["298532","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","298532","66137155","Belanja untuk Keperluan Pendaftaran Akreditasi Laboratorium Forensik","13050000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:50:09.431","N/A","2026-03-06 05:04:43.138","3"],["295945","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","295945","66137163","Bimbingan Teknis Pengelolaan BLU","16648000","Barang","Pengadaan Langsung","2026-03-04 15:25:07.837","N/A","2026-03-06 05:04:43.138","3"],["298576","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","298576","66137167","Belanja Langganan Listrik DJPPR 2026 (dilaksanakan secara bertahap)","2095338000","Jasa Lainnya","Dikecualikan","2026-03-05 08:45:16.105","N/A","2026-03-06 05:04:43.138","3"],["298563","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298563","66137172","Belanja Bahan Kegiatan Koordinasi Kanwil dalam rangka WBK/WBBM/KWT/KPT (Inovasi Layanan)","1915000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:27:20.104","N/A","2026-03-06 05:04:43.138","3"],["298545","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","298545","66137157","Belanja Langganan Air TA 2026 (dilaksanakan secara bertahap)","77400000","Jasa Lainnya","Dikecualikan","2026-03-05 08:45:15.967","N/A","2026-03-06 05:04:43.138","3"],["298541","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","298541","66137160","Pengadaan Camera Bagian UKLI Sekretariat DJPK","49950000","Barang","Pengadaan Langsung","2026-03-03 10:02:49.946","N/A","2026-03-06 05:04:43.138","3"],["298547","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298547","66137171","Belanja Bahan Kegiatan Kehumasan ","22416000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:27:20.052","N/A","2026-03-06 05:04:43.138","3"],["298498","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","298498","66137156","Pembelian BBM Genset dan Voucher BBM KDO","28000000","Barang","Dikecualikan","2026-03-03 09:50:29.177","N/A","2026-03-06 05:04:43.138","3"],["295862","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","295862","66137162","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","29828000","Barang","Pengadaan Langsung","2026-03-04 15:25:07.79","N/A","2026-03-06 05:04:43.138","3"],["298538","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","298538","66137159","Pengadaan Pengadaan KBLBB Operasional Kantor Bagian UKLI Sekretariat DJPK","1720320000","Barang","E-Purchasing","2026-03-03 10:02:49.9","N/A","2026-03-06 05:04:43.138","3"],["298515","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","298515","66137158","Pengelolaan Kegiatan Renovasi Gedung Radius Prawiro Set Up ABW (dilaksanakan secara bertahap) Bagian UKLI Sekretariat DJPK","35700000","Jasa Konstruksi","Pengadaan Langsung","2026-03-03 10:02:49.855","N/A","2026-03-06 05:04:43.138","3"],["297931","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297931","66137176","Perjalanan dalam kota pada kegiatan pemberdayan UMKM-Sosialisasi/BImtek/Asistensi dan Bazar/Pojok/Rumah UMKM","527000","Jasa Lainnya","Dikecualikan","2026-03-03 10:27:44.805","N/A","2026-03-06 05:04:43.138","3"],["297926","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297926","66137175","Belanja perjalanan dinas dalam kota pada Kegiatan Profilling UMKM","660000","Jasa Lainnya","Dikecualikan","2026-03-03 10:27:44.755","N/A","2026-03-06 05:04:43.138","3"],["298577","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298577","66137174","Belanja Bahan Kegiatan Rapat Penyusunan  Profil Risiko (Pelaksanaan Manajemen Risiko dan Kepatuhan Internal)","1504000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:27:20.405","N/A","2026-03-06 05:04:43.138","3"],["298572","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298572","66137173","Belanja Bahan Kegiatan Penyelenggaraan Capacity Building","7945000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:27:20.354","N/A","2026-03-06 05:04:43.138","3"],["298534","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298534","66137170","Belanja Bahan Kegiatan Pembinaan/Edukasi Publik","6840000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:27:20.005","N/A","2026-03-06 05:04:43.138","3"],["298531","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","298531","66137169","Belanja Bahan Kegiatan Rakor Penyusunan Kinerja dan DKO (Cross Program)","6821000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:27:19.745","N/A","2026-03-06 05:04:43.138","3"],["298460","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298460","66137141","Koordinasi Laporan Keuangan Pemerintah Daerah dan/atau BLUD","8418000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 08:23:34.896","N/A","2026-03-06 05:04:43.137","3"],["298524","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","298524","66137154","Belanja Bahan Pengembangan dan Pemeliharaan Laboratorium Forensik Digital","12702000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:50:09.379","N/A","2026-03-06 05:04:43.137","3"],["298483","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","298483","66137153","Belanja Bahan Rapat SK Keberatan/Non Keberatan","24510000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:50:09.329","N/A","2026-03-06 05:04:43.137","3"],["296582","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296582","66137152","Pembelian data/informasi dalam rangka laporan hasil intelijen perpajakan","4350000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:50:09.252","N/A","2026-03-06 05:04:43.137","3"],["297484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","297484","66137151","Belanja Langganan Air","6307000","Jasa Lainnya","Dikecualikan","2026-03-03 09:05:18.973","N/A","2026-03-06 05:04:43.137","3"],["292716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","292716","66137150","Sewa Gedung Kantor KPP Pratama Cirebon Dua Tahun 2026","5338522000","Jasa Lainnya","Dikecualikan","2026-03-03 09:05:18.923","N/A","2026-03-06 05:04:43.137","3"],["298486","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","298486","66137148","Pengadaan Jasa Konsultansi Pengawasan Renovasi 1 (Satu) Unit Rumah Negara Tipe B 120 M2","84000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-03 08:36:50.792","283220","2026-03-06 05:04:43.137","3"],["298469","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298469","66137145","Pelaksanaan Survei Bahan Sumbangan Standar Biaya Masukan","3766000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 08:23:35.073","N/A","2026-03-06 05:04:43.137","3"],["298467","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298467","66137144","Koordinasi UAKBUN-D (KPPN) ","1071000","Barang","Pengadaan Langsung","2026-03-03 08:23:35.03","N/A","2026-03-06 05:04:43.137","3"],["298457","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298457","66137139","Belanja Pengadaan Pengumpulan Konfirmasi Informasi Pengelolaan Keuangan Daerah dan Penyusunan Profil Keuangan Daerah","1131000","Barang","Pengadaan Langsung","2026-03-03 08:23:34.795","N/A","2026-03-06 05:04:43.137","3"],["298456","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298456","66137138","Belanja Pengadaan Publikasi Kajian Fiskal Regional ","9190000","Barang","Pengadaan Langsung","2026-03-03 08:23:34.75","N/A","2026-03-06 05:04:43.137","3"],["298455","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298455","66137137","Belanja Pengadaan Pengumpulan Informasi/Penajaman Data Fiskal Regional/Penyusunan KFR","2790000","Barang","Pengadaan Langsung","2026-03-03 08:23:34.702","N/A","2026-03-06 05:04:43.137","3"],["298452","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298452","66137136","Belanja Pengadaan Monitoring dan Evaluasi Pelaksanaan Anggaran ","4608000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 08:23:34.65","N/A","2026-03-06 05:04:43.137","3"],["298451","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298451","66137135","Belanja Pengadaan Review Pelaksanaan Anggaran ","2998000","Barang","Pengadaan Langsung","2026-03-03 08:23:20.718","N/A","2026-03-06 05:04:43.137","3"],["298450","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298450","66137134","Belanaj Pengadaan Pelaksanaan Spending Review ","1131000","Barang","Pengadaan Langsung","2026-03-03 08:23:20.669","N/A","2026-03-06 05:04:43.137","3"],["298471","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298471","66137131","Akomodasi Perjadin Penyusunan LK Tingkat Kuasa BUN di Daerah","1142000","Jasa Lainnya","Dikecualikan","2026-03-03 07:58:23.117","N/A","2026-03-06 05:04:43.137","3"],["298461","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","298461","66137130","Pengadaan Jasa Konsultansi Pengawas Pembangunan Rumah Negara Tipe C dan D Pada KPDDP Makassar Tahun Anggaran 2026","208663000","Jasa Konsultansi","Seleksi","2026-03-03 07:47:32.399","298434","2026-03-06 05:04:43.137","3"],["298431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298431","66137128","Akomodasi Perjadin Dukungan Pimpinan dan keprotokoleran","6853000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.729","N/A","2026-03-06 05:04:43.137","3"],["298430","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298430","66137127","Akomodasi Koordinasi Penyusunan ATK PU","1142000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.679","N/A","2026-03-06 05:04:43.137","3"],["298429","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298429","66137126","Transport Perjadin Koordinasi Penyusunan ATK PU","3410000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.634","N/A","2026-03-06 05:04:43.137","3"],["298309","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298309","66137125","Transport Monev Pelaksanaan Anggaran","2196000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.588","N/A","2026-03-06 05:04:43.137","3"],["298303","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298303","66137123","Transport Rekomendasi atas Kinerja Investasi Pemerintah","2033000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.495","N/A","2026-03-06 05:04:43.137","3"],["298458","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298458","66137140","Belanja Pengadaan Monitoring atas Dana Transfer dan Dana Desa ","17365000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 08:23:34.845","N/A","2026-03-06 05:04:43.137","3"],["298463","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298463","66137142","Penyusunan Laporan Statistik Keuangan Pemerintah Tingkat Wilayah","485000","Barang","Pengadaan Langsung","2026-03-03 08:23:34.943","N/A","2026-03-06 05:04:43.137","3"],["298465","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","298465","66137143","Pembinaan UAKBUN D (KPPN) ","4608000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 08:23:34.987","N/A","2026-03-06 05:04:43.137","3"],["298473","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIANJUR","298473","66137133","Pengadaan Seragam PPNPN (Pramubakti, Cleaning Service, Supir dan Satpam)","32400000","Barang","E-Purchasing","2026-03-03 08:05:50.334","N/A","2026-03-06 05:04:43.137","3"],["298472","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298472","66137132","Transport Monev Pelaksanaan Anggaran PENYUSUNAN LAPORAN KEUANGAN TINGKAT KUASA BUN DI DAERAH ","1705000","Jasa Lainnya","Dikecualikan","2026-03-03 07:58:23.164","N/A","2026-03-06 05:04:43.137","3"],["298479","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA NAMU","298479","66137146","Pengadaan CCTV KPPBC TMP B Kualanamu TA 2026","28380000","Barang","E-Purchasing","2026-03-03 08:34:00.181","N/A","2026-03-06 05:04:43.137","3"],["298482","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","298482","66137147","Pengadaan Jasa Konsultansi Perencana Renovasi 1 (Satu) Unit Rumah Negara Tipe B 120 M2","90000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-03 08:34:54.282","283213","2026-03-06 05:04:43.137","3"],["298295","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298295","66137120","Akomodasi Perjadin ngan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","2284000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.361","N/A","2026-03-06 05:04:43.136","3"],["298432","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298432","66137116","Transport Dukungan Pimpinan dan Keprotokoleran","10229000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.142","N/A","2026-03-06 05:04:43.136","3"],["298436","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298436","66137117","Transport Perjadin Pelaksanaan Manajemen Kinerja, Risiko, dan Kepatuhan Internal","10229000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.19","N/A","2026-03-06 05:04:43.136","3"],["298438","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298438","66137118","Akomodasi Perjadin Pelaksanaan Manajemen Kinerja Resiko dan Kepatuhan Internal","6853000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.235","N/A","2026-03-06 05:04:43.136","3"],["298405","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","298405","66137112","Jasa Pengamanan Buffer Zone dan Community Site Kilang LNG Arun Tahun 2026 Periode 31 Januari 2026 s.d. 28 Februari 2026","854117518","Jasa Lainnya","Dikecualikan","2026-03-03 00:20:08.984","N/A","2026-03-06 05:04:43.136","3"],["298415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","298415","66137113","Kegiatan Penagihan Pajak dengan Surat Paksa","12740000","Jasa Lainnya","Dikecualikan","2026-03-03 06:34:38.658","N/A","2026-03-06 05:04:43.136","3"],["298425","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","298425","66137114","Belanja pengiriman surat dinas ","44173000","Jasa Lainnya","Dikecualikan","2026-03-03 06:34:38.709","N/A","2026-03-06 05:04:43.136","3"],["298293","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298293","66137119","Perjadin Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","1242000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.281","N/A","2026-03-06 05:04:43.136","3"],["298428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAPAKTUAN","298428","66137115","Belanja langganan telepon","44700000","Jasa Lainnya","Dikecualikan","2026-03-03 06:34:38.743","N/A","2026-03-06 05:04:43.136","3"],["298296","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298296","66137121","Akomodasi Perjadin Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak - KPPN Unit","1785000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.406","N/A","2026-03-06 05:04:43.136","3"],["298299","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","298299","66137122","Transport Perjadin Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak - KPPN Unit","4876000","Jasa Lainnya","Dikecualikan","2026-03-03 07:18:57.45","N/A","2026-03-06 05:04:43.136","3"],["298368","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298368","66097706","Belanja Akomodasi Perjalanan Dinas","272112000","Jasa Lainnya","Dikecualikan","2026-03-02 17:34:07.981","N/A","2026-03-06 05:04:43.136","3"],["298393","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298393","66137100","Pengadaan Pemeliharaan LCD Infokus, Focusing Screen, LCD Monitor (dilaksanakan secara bertahap)","2964000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 22:11:58.537","N/A","2026-03-06 05:04:43.136","3"],["298396","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298396","66137101","Pengadaan Pemeliharaan PC Unit, Laptop, Notebook, Tablet PC (dilaksanakan secara bertahap)","12206000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 22:11:58.566","N/A","2026-03-06 05:04:43.136","3"],["298401","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298401","66137106","Pengadaan Penambah Daya Tahan Tubuh (dilaksanakan secara bertahap)","14936000","Barang","Pengadaan Langsung","2026-03-02 22:11:58.732","N/A","2026-03-06 05:04:43.136","3"],["298356","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","298356","66137108","Paket Pengadaan Live Streamer Mixer / Switcher Kantor Wilayah DJBC Kalimantan Bagian Barat TA 2026","12005000","Barang","E-Purchasing","2026-03-02 23:55:08.814","N/A","2026-03-06 05:04:43.136","3"],["298402","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","298402","66137109","JASA PENGAMANAN CIPERNA BULAN APRIL S.D DESEMBER TAHUN 2026","520000000","Jasa Lainnya","Dikecualikan","2026-03-03 00:20:08.853","N/A","2026-03-06 05:04:43.136","3"],["298403","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","298403","66137110","JASA PENGAMANAN COMMUNITY SITE DAN BUFFER ZONE KILANG LNG ARUN TAHUN 2026","8600000000","Jasa Lainnya","Dikecualikan","2026-03-03 00:20:08.897","N/A","2026-03-06 05:04:43.136","3"],["298404","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","298404","66137111","Jasa Pengamanan Buffer Zone dan Community Site Kilang LNG Arun Tahun 2026 periode 9-30 Januari 2026","543732161","Jasa Lainnya","Dikecualikan","2026-03-03 00:20:08.939","N/A","2026-03-06 05:04:43.136","3"],["298399","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298399","66137104","Pengadaan Tes Urine/Narkoba dan Dokter (dilaksanakan secara bertahap)","15200000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 22:11:58.657","N/A","2026-03-06 05:04:43.136","3"],["298400","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298400","66137105","Pengadaan Pengiriman Surat (dilaksanakan secara bertahap)","39840000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 22:11:58.7","N/A","2026-03-06 05:04:43.136","3"],["298397","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298397","66137102","Pengadaan Pemeliharaan Printer, Scanner (dilaksanakan secara bertahap)","6620000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 22:11:58.595","N/A","2026-03-06 05:04:43.136","3"],["298391","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298391","66137099","Pengadaan Pemeliharaan Jaringan LAN (dilaksanakan secara bertahap)","3800000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 22:11:58.493","N/A","2026-03-06 05:04:43.136","3"],["298232","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298232","66097698","Pengadaan Konsultan Pengawas Pembangunan Pagar Rumah Dinas","34246000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 17:33:06.843","N/A","2026-03-06 05:04:43.135","3"],["298233","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298233","66097699","Pengadaan Jasa Pengelola Kegiatan Pembangunan Pagar Rumah Dinas","23540000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 17:33:06.87","N/A","2026-03-06 05:04:43.135","3"],["298235","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298235","66097700","Belanja Sewa Keperluan Pameran ","837000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 17:33:25.783","N/A","2026-03-06 05:04:43.135","3"],["298240","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298240","66097701","Belanja Pemeliharaan Gedung dan Bangunan (dilaksanakan secara bertahap)","272686000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 17:33:25.826","N/A","2026-03-06 05:04:43.135","3"],["298243","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298243","66097702","Belanja Pemeliharaan Kendaraan (dilaksanakan secara bertahap)","83159000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 17:33:25.852","N/A","2026-03-06 05:04:43.135","3"],["298247","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298247","66097703","Belanja Pemeliharaan Sarana dan Prasarana Perkantoran (dilaksanakan secara bertahap)","154885000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 17:33:25.877","N/A","2026-03-06 05:04:43.135","3"],["298335","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298335","66097704","Belanja Pengiriman Surat Dinas","7392000","Jasa Lainnya","Dikecualikan","2026-03-02 17:34:07.909","N/A","2026-03-06 05:04:43.135","3"],["298186","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298186","66097685","Belanja Barang Pencetakan","1104000000","Barang","Pengadaan Langsung","2026-03-02 16:32:49.053","N/A","2026-03-06 05:04:43.135","3"],["298192","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298192","66097686","Biaya Pemeliharaan KDO (Bertahap)","3252495000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:32:49.08","N/A","2026-03-06 05:04:43.135","3"],["298336","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298336","66097705","Belanja Langganan Air","4740000","Jasa Lainnya","Dikecualikan","2026-03-02 17:34:07.955","N/A","2026-03-06 05:04:43.135","3"],["298185","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298185","66097684","Pengadaan Toner Untuk Kebutuhan KPDJP","257600000","Barang","Pengadaan Langsung","2026-03-02 16:32:49.028","N/A","2026-03-06 05:04:43.135","3"],["298256","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298256","66097689","Pengadaan Obat Klinik Pratama KPDJP (Bertahap)","552000000","Barang","Pengadaan Langsung","2026-03-02 16:33:23.443","N/A","2026-03-06 05:04:43.135","3"],["298184","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298184","66097683","Peningkatan Kesehatan Jasmani dan Bimbingan Mental","380000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:32:48.999","N/A","2026-03-06 05:04:43.135","3"],["298201","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298201","66097687","Belanja Pemeliharaan Peralatan dan Mesin (Bertahap)","3267862000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:33:23.361","N/A","2026-03-06 05:04:43.135","3"],["298204","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298204","66097688","Pemeliharaan Halaman Gedung/Bangunan KPDJP (Bertahap)","204798000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:33:23.41","N/A","2026-03-06 05:04:43.135","3"],["296961","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","296961","66097690","Pengadaan Konsumsi Rapat","57166000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 17:33:06.533","N/A","2026-03-06 05:04:43.135","3"],["296999","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","296999","66097691","Belanja Percetakan dan Penggandaan","68880000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 17:33:06.599","N/A","2026-03-06 05:04:43.135","3"],["298209","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298209","66097692","Belanja Kebutuhan Kesehatan","23496000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 17:33:06.642","N/A","2026-03-06 05:04:43.135","3"],["298216","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298216","66097693","Pengadaan Pakaian Dinas dan Seragam","104060000","Barang","Pengadaan Langsung","2026-03-02 17:33:06.676","N/A","2026-03-06 05:04:43.135","3"],["298220","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298220","66097694","Belanja Keperluan Perkantoran","70779000","Barang","Pengadaan Langsung","2026-03-02 17:33:06.708","N/A","2026-03-06 05:04:43.135","3"],["298223","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298223","66097695","Belanja Barang Persediaan Barang Konsumsi","156019000","Barang","Pengadaan Langsung","2026-03-02 17:33:06.749","N/A","2026-03-06 05:04:43.135","3"],["298227","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298227","66097696","Pengadaan Konsultan Perencana Pembangunan Pagar Rumah Dinas ","45531000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 17:33:06.778","N/A","2026-03-06 05:04:43.135","3"],["298229","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANG","298229","66097697","Pengadaan Jasa Konstruksi Pembangunan Pagar Rumah Dinas","384291000","Jasa Konstruksi","Pengadaan Langsung","2026-03-02 17:33:06.811","N/A","2026-03-06 05:04:43.135","3"],["298183","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298183","66097682","Pengadaan Jasa Kearsipan","285000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:32:48.969","N/A","2026-03-06 05:04:43.134","3"],["298181","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298181","66097681","Belanja Barang Operasional Digitalisasi Arsip","190000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:32:48.941","N/A","2026-03-06 05:04:43.134","3"],["298179","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298179","66097680","Belanja Barang Operasional Rapat dengan Instansi Terkait (Bertahap)","3990000000","Barang","Pengadaan Langsung","2026-03-02 16:32:48.899","N/A","2026-03-06 05:04:43.134","3"],["298173","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298173","66097679","Belanja Barang Operasional Rakernas/Rapim (Bertahap) KPDJP","3581500000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:32:48.849","N/A","2026-03-06 05:04:43.134","3"],["298130","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298130","66097678","Pengadaan Jasa pendukung kegiatan rakernas/rapim KPDJP","1540000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:32:48.805","N/A","2026-03-06 05:04:43.134","3"],["298170","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298170","66097676","Belanja Sewa Sarana Prasarana Rakernas/Rapim KPDJP","95000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:24:39.076","N/A","2026-03-06 05:04:43.134","3"],["298169","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298169","66097675","Pengadaan Jasa Sewa Tanaman Hias KPDJP","570000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:24:39.045","N/A","2026-03-06 05:04:43.134","3"],["298162","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298162","66097674","Pengadaan Jasa Pengiriman Surat Dinas KPDJP","170725000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:24:39.006","N/A","2026-03-06 05:04:43.134","3"],["298159","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298159","66097673","Belanja Barang Keperluan Sehari-hari Perkantoran (Bertahap)","4466806000","Barang","Pengadaan Langsung","2026-03-02 16:24:38.973","N/A","2026-03-06 05:04:43.134","3"],["298125","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298125","66097672","Pengadaan Jasa Pemasangan Iklan KPDJP","18186000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:24:38.937","N/A","2026-03-06 05:04:43.134","3"],["298119","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298119","66097671","Pengadaan Jasa Fumigasi Arsip KPDJP","132000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:24:38.895","N/A","2026-03-06 05:04:43.134","3"],["298338","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","298338","66097670","Pengadaan Sewa Kendaraan","2408000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:21:22.858","N/A","2026-03-06 05:04:43.134","3"],["298327","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298327","66097668","Belanja Bahan Makan Rapat Triwulan II","15086250","Barang","Pengadaan Langsung","2026-03-02 16:20:22.081","N/A","2026-03-06 05:04:43.134","3"],["298325","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298325","66097667","Belanja Bahan Makan Rapat Triwulan I","15086250","Barang","Pengadaan Langsung","2026-03-02 16:20:22.015","N/A","2026-03-06 05:04:43.134","3"],["298316","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298316","66097666","Belanja Bahan Snack Rapat Triwulan IV","12898500","Barang","Pengadaan Langsung","2026-03-02 16:20:21.973","N/A","2026-03-06 05:04:43.134","3"],["298311","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298311","66097664","Belanja Bahan Snack Rapat Triwulan II","12898500","Barang","Pengadaan Langsung","2026-03-02 16:20:21.889","N/A","2026-03-06 05:04:43.134","3"],["298306","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298306","66097663","Belanja Bahan Snack Rapat Triwulan I","12898500","Barang","Pengadaan Langsung","2026-03-02 16:20:21.847","N/A","2026-03-06 05:04:43.134","3"],["298340","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TIMIKA","298340","66097677","Pangadaan Kendaraan Dinas Operasional Roda 4","390000000","Barang","E-Purchasing","2026-03-02 16:26:26.794","N/A","2026-03-06 05:04:43.134","3"],["298313","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298313","66097665","Belanja Bahan Snack Rapat Triwulan III","12898500","Barang","Pengadaan Langsung","2026-03-02 16:20:21.932","N/A","2026-03-06 05:04:43.134","3"],["298069","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298069","66097638","Belanja Barang Operasional Lainnya Spanduk/Banner","7991000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.903","N/A","2026-03-06 05:04:43.133","3"],["298261","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298261","66097659","Pemeliharaan Video Conference","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:21.676","N/A","2026-03-06 05:04:43.133","3"],["298255","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298255","66097657","Pemeliharaan AC Split","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:21.587","N/A","2026-03-06 05:04:43.133","3"],["298245","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298245","66097654","Pemeliharaan Personal Komputer/Notebook","10000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:21.457","N/A","2026-03-06 05:04:43.133","3"],["298097","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298097","66097644","Belanja Barang Persediaan Barang Konsumsi Obat-Obatan","30000000","Barang","Pengadaan Langsung","2026-03-02 16:20:21.068","N/A","2026-03-06 05:04:43.133","3"],["298074","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298074","66097640","Belanja Barang Operasional Lainnya Jamuan Tamu","20000000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.955","N/A","2026-03-06 05:04:43.133","3"],["298065","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298065","66097637","Belanja Barang Operasional Lainnya Jasa Kearsipan","9000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.874","N/A","2026-03-06 05:04:43.133","3"],["298007","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298007","66097633","Belanja Keperuan Perkantoran Jasa Dokter","14400000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.761","N/A","2026-03-06 05:04:43.133","3"],["298144","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298144","66097651","Pemeliharaan CCTV","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:21.328","N/A","2026-03-06 05:04:43.133","3"],["297278","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297278","66097623","Belanja Barang Non Operasional Lainnya Biaya Sandang Penanggung Pajak","188000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.475","N/A","2026-03-06 05:04:43.132","3"],["297493","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297493","66097624","Belanja Barang Non Operasional Lainnya Biaya Pengawalan","1128000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.503","N/A","2026-03-06 05:04:43.132","3"],["297191","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297191","66097609","Belanja Barang Non Operasional Lainnya Tax Goes To School","9400000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.024","N/A","2026-03-06 05:04:43.132","3"],["297495","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297495","66097625","Belanja Sewa Kendaraan","1500000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.534","N/A","2026-03-06 05:04:43.132","3"],["297195","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297195","66097610","Belanja Barang Non Operasional Lainnya Forum P2Humas","9400000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.07","N/A","2026-03-06 05:04:43.132","3"],["297198","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297198","66097611","Belanja Barang Non Operasional Lainnya Inklusi Pajak","4700000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.099","N/A","2026-03-06 05:04:43.132","3"],["297499","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297499","66097626","Belanja Bahan Spanduk/Banner","1335000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.563","N/A","2026-03-06 05:04:43.132","3"],["297207","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297207","66097613","Belanja Barang Non Operasional Lainnya Media Gathering","500000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.159","N/A","2026-03-06 05:04:43.132","3"],["296852","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","296852","66097604","Belanja Sewa Peralatan","8400000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:19.892","N/A","2026-03-06 05:04:43.132","3"],["297212","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297212","66097614","Belanja Barang Non Operasional Lainnya Souvenir","9400000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.188","N/A","2026-03-06 05:04:43.132","3"],["297223","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297223","66097616","Belanja Jasa Lainnya Iklan Media Massa","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.245","N/A","2026-03-06 05:04:43.132","3"],["297153","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297153","66097605","Belanja Bahan Pembuatan Plakat","8900000","Barang","Pengadaan Langsung","2026-03-02 16:20:19.918","N/A","2026-03-06 05:04:43.132","3"],["297172","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297172","66097606","Belanja Bahan Seminar Kit","8900000","Barang","Pengadaan Langsung","2026-03-02 16:20:19.944","N/A","2026-03-06 05:04:43.132","3"],["297184","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297184","66097607","Belanja Barang Non Operasional Lainnya Spanduk/Banner","4700000","Barang","Pengadaan Langsung","2026-03-02 16:20:19.97","N/A","2026-03-06 05:04:43.132","3"],["297997","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297997","66097630","Belanja Sewa Kendaraan Insidentil Dalam Rangka Penyidikan","800000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.676","N/A","2026-03-06 05:04:43.132","3"],["297992","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297992","66097629","Belanja Barang Non Operasional Lainnya Administrasi Berkas Penyidikan (Fotocopy, Jilid, Lak, Penyimpanan Berkas)","1410000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.648","N/A","2026-03-06 05:04:43.132","3"],["297979","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297979","66097628","Belanja Barang Non Operasional Lainnya Biaya Pengadaan CoverKedok Tool Kit untuk Pencarian Data Informasi","2350000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.618","N/A","2026-03-06 05:04:43.132","3"],["297977","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297977","66097627","Belanja Barang Non Operasional Lainnya Pendukung Kegiatan IDLP","2350000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.59","N/A","2026-03-06 05:04:43.132","3"],["297201","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297201","66097612","Belanja Barang Non Operasional Lainnya Relawan Pajak","4700000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.129","N/A","2026-03-06 05:04:43.132","3"],["296848","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","296848","66097603","Belanja Barang Non Operasional Lainnya Spanduk/Banner","2820000","Barang","Pengadaan Langsung","2026-03-02 16:20:19.864","N/A","2026-03-06 05:04:43.132","3"],["297226","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297226","66097617","Belanja Jasa Lainnya Iklan Media Elektronik","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.283","N/A","2026-03-06 05:04:43.132","3"],["297236","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297236","66097618","Belanja Jasa Lainnya Iklan Media Luar Ruang","1250000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.315","N/A","2026-03-06 05:04:43.132","3"],["297249","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297249","66097619","Belanja Barang Non Operasional Lainnya Biaya Pengawalan Dalam Rangka Pembantaran Penanggung Pajak","1410000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.353","N/A","2026-03-06 05:04:43.132","3"],["297253","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297253","66097620","Belanja Barang Non Operasional Lainnya Biaya Peralatan Makan","188000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.391","N/A","2026-03-06 05:04:43.132","3"],["297264","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297264","66097621","Belanja Barang Non Operasional Lainnya Biaya Perlatan Mandi dan Kebersihan","470000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.418","N/A","2026-03-06 05:04:43.132","3"],["297270","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297270","66097622","Belanja Barang Non Operasional Lainnya Biaya Perlengkapan Tidur","536000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.448","N/A","2026-03-06 05:04:43.132","3"],["297187","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297187","66097608","Belanja Barang Non Operasional Lainnya Business Development Services Mandiri","9400000","Barang","Pengadaan Langsung","2026-03-02 16:20:19.996","N/A","2026-03-06 05:04:43.132","3"],["298005","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298005","66097632","Belanja Keperluan Perkantoran Tambahan Kecepatan Internet untuk 12 Bulan","136698000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 16:20:20.732","N/A","2026-03-06 05:04:43.132","3"],["298267","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298267","66097592","Perjalanan Dinas dalam rangka Dukungan Pimpinan dan Keprotokoleran\t","13300000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.457","N/A","2026-03-06 05:04:43.131","3"],["298281","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298281","66097597","Perjalanan Dinas dalam rangka Peningkatan Kapasitas SDM","395000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.623","N/A","2026-03-06 05:04:43.131","3"],["298275","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298275","66097595","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","3817000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.567","N/A","2026-03-06 05:04:43.131","3"],["298273","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298273","66097594","Langganan Daya dan Jasa - Belanja Pengiriman Surat Dinas","3557000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.536","N/A","2026-03-06 05:04:43.131","3"],["298271","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298271","66097593","Langganan Daya dan Jasa - Langganan Air","6576000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.499","N/A","2026-03-06 05:04:43.131","3"],["298264","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298264","66097591","Perjalanan Dinas terkait Konsultasi Pencairan Dana\t","8446000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.425","N/A","2026-03-06 05:04:43.131","3"],["298253","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298253","66097590","Perjalanan Dinas dalam rangka Reviu Belanja Pemerintah\t","4299000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.393","N/A","2026-03-06 05:04:43.131","3"],["298249","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298249","66097589","Perjalan Dinas dalam rangka Rekomendasi atas Kinerja Investasi Pemerintah","3245000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.36","N/A","2026-03-06 05:04:43.131","3"],["298244","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298244","66097588","Dokumen Pengelolaan Belanja Perjalanan Dinas dalam rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah\t Kinerja Organisasi Berupa Transport Lokal\t","263000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.315","N/A","2026-03-06 05:04:43.131","3"],["298165","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298165","66097586","Honor dalam rangka Operasional dan Pemeliharaan Kantor","326017000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:49:45.67","N/A","2026-03-06 05:04:43.131","3"],["298153","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298153","66097585","Belanja Pemeliharaan Peralatan dan Mesin","147996000","Barang","Pengadaan Langsung","2026-03-02 15:49:45.639","N/A","2026-03-06 05:04:43.131","3"],["298143","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298143","66097584","Komunikasi dan Edukasi Implementasi Aplikasi (PU) ","3916000","Barang","Pengadaan Langsung","2026-03-02 15:49:45.61","N/A","2026-03-06 05:04:43.131","3"],["298128","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298128","66097583","Konsultasi Pencairan Dana","13572000","Barang","Pengadaan Langsung","2026-03-02 15:49:45.579","N/A","2026-03-06 05:04:43.131","3"],["298049","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298049","66097582","Belanja Pemeliharaan Gedung dan Bangunan","121649000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:49:45.55","N/A","2026-03-06 05:04:43.131","3"],["298012","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298012","66097580","Pengadaan Obat-obatan","4732000","Barang","Pengadaan Langsung","2026-03-02 15:49:45.476","N/A","2026-03-06 05:04:43.131","3"],["298006","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298006","66097579","Belanja Barang Keperluan Perkantoran dan Belanja Barang Operasional Lainnya","69611000","Barang","Pengadaan Langsung","2026-03-02 15:49:45.431","N/A","2026-03-06 05:04:43.131","3"],["298000","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298000","66097578","Belanja Bahan dalam rangka Pembinaan/Edukasi Publik dan Kehumasan Sesuai KAK","11962000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.675","N/A","2026-03-06 05:04:43.131","3"],["297985","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","297985","66097577","Belanja bahan dalam rangka Pembinaan/Edukasi Publik dan Kehumasan","4050000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.648","N/A","2026-03-06 05:04:43.131","3"],["297041","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","297041","66097573","Belanja Bahan Dalam Rangka Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.537","N/A","2026-03-06 05:04:43.131","3"],["297963","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","297963","66097574","Pengadaan Seragam","35228000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.567","N/A","2026-03-06 05:04:43.131","3"],["297969","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","297969","66097575","Belanja ATK dan Supplier Komputer","16289000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.596","N/A","2026-03-06 05:04:43.131","3"],["297981","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","297981","66097576","Edukasi dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","30723000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.623","N/A","2026-03-06 05:04:43.131","3"],["298021","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298021","66097581","Komunikasi dan Edukasi Implementasi Aplikasi (PU)","15544000","Barang","Pengadaan Langsung","2026-03-02 15:49:45.519","N/A","2026-03-06 05:04:43.131","3"],["298304","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298304","66097599","Honor Dokter","7500000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:33.75","N/A","2026-03-06 05:04:43.131","3"],["298276","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298276","66097596","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal 0000 - Pusat","790000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:17.593","N/A","2026-03-06 05:04:43.131","3"],["298292","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298292","66097587","Belanja Bahan dalam rangka Pembinaan/Edukasi Publik","2448000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:49:45.699","N/A","2026-03-06 05:04:43.131","3"],["298286","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","298286","66097598","Belanja Perjalanan Dinas dalam rangka Koordinasi Penyusunan ATK PU","263000","Jasa Lainnya","Dikecualikan","2026-03-02 15:50:33.701","N/A","2026-03-06 05:04:43.131","3"],["298330","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298330","66097601","Belanja Bahan Makan Rapat Triwulan IV","15086250","Barang","Pengadaan Langsung","2026-03-02 16:20:19.81","N/A","2026-03-06 05:04:43.131","3"],["298328","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298328","66097600","Belanja Bahan Makan Rapat Triwulan III","15086250","Barang","Pengadaan Langsung","2026-03-02 16:20:19.767","N/A","2026-03-06 05:04:43.131","3"],["298319","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","298319","66097567","Konsultan Perencana Belanja Modal Gedung dan Bangunan","37815000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 15:43:45.197","N/A","2026-03-06 05:04:43.13","3"],["298315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","298315","66097555","Pakaian Kerja Satpam (Jawa Barat)","18954000","Barang","Pengadaan Langsung","2026-03-02 15:34:10.965","291066","2026-03-06 05:04:43.13","3"],["298288","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298288","66097559","Pengadaan Pemeliharaan Faksimile (dilaksanakan secara bertahap)","760000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:41:42.906","N/A","2026-03-06 05:04:43.13","3"],["298238","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","298238","66097544","Snack Rapat Biasa KP2KP Mukomuko","1600000","Barang","Pengadaan Langsung","2026-03-02 14:51:06.373","N/A","2026-03-06 05:04:43.13","3"],["298322","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","298322","66097568","Konsultan Perencana Penambahan Nilai Gedung dan Bangunan","52221000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 15:43:45.241","N/A","2026-03-06 05:04:43.13","3"],["298282","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298282","66097558","Pengadaan Pemeliharaan CCTV (dilaksanakan secara bertahap)","6080000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:41:42.864","N/A","2026-03-06 05:04:43.13","3"],["298297","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298297","66097561","Pengadaan Pemeliharaan AC Split (dilaksanakan secara bertahap)","24227000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:41:42.985","N/A","2026-03-06 05:04:43.13","3"],["298317","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","298317","66097556","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Jawa Barat)","13046000","Barang","Pengadaan Langsung","2026-03-02 15:34:10.992","291070","2026-03-06 05:04:43.13","3"],["297031","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","297031","66097569","Belanja bahan dalam rangka Pengembangan SDM","5038000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.397","N/A","2026-03-06 05:04:43.13","3"],["297037","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","297037","66097570","Belanja bahan dalam rangka Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.442","N/A","2026-03-06 05:04:43.13","3"],["297039","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","297039","66097571","Belanja bahan dalam rangka Laporan Keuangan BUN","500000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.474","N/A","2026-03-06 05:04:43.13","3"],["298280","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","298280","66097545","Peningkatan dan Pengembangan Kapasitas Pembina dan Pengelola Keuangan BLU","35721000","Barang","Pengadaan Langsung","2026-03-02 14:55:04.526","N/A","2026-03-06 05:04:43.13","3"],["297621","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","297621","66097547","(Dikecualikan) Langganan Air","3945000","Jasa Lainnya","Dikecualikan","2026-03-02 15:00:31.895","N/A","2026-03-06 05:04:43.13","3"],["298307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","298307","66097553","Sewa Mesin Fotokopi","120120000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:34:10.897","291062","2026-03-06 05:04:43.13","3"],["298279","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298279","66097557","Pengadaan Pemeliharaan Inventaris Kantor (dilaksanakan secara bertahap)","1277000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:41:42.819","N/A","2026-03-06 05:04:43.13","3"],["298300","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298300","66097562","Pengadaan Pemeliharaan Tabung Pemadam Api (dilaksanakan secara bertahap)","2280000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:41:43.03","N/A","2026-03-06 05:04:43.13","3"],["298305","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298305","66097563","Pengadaan Pemeliharaan Genset (dilaksanakan secara bertahap)","12030000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:41:43.064","N/A","2026-03-06 05:04:43.13","3"],["298310","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298310","66097564","Pengadaan Pemeliharaan Kamera (dilaksanakan secara bertahap)","1520000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:41:43.092","N/A","2026-03-06 05:04:43.13","3"],["297040","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PONTIANAK","297040","66097572","Belanja bahan dalam rangka Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","1000000","Barang","Pengadaan Langsung","2026-03-02 15:49:10.507","N/A","2026-03-06 05:04:43.13","3"],["298314","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298314","66097565","Pengadaan Pemeliharaan Kendaraan Roda Empat (dilaksanakan secara bertahap)","35827000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:41:43.121","N/A","2026-03-06 05:04:43.13","3"],["298318","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298318","66097566","Pengadaan Pemeliharaan Kendaraan Roda Dua (dilaksanakan secara bertahap)","11240000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:42:01.132","N/A","2026-03-06 05:04:43.13","3"],["298312","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","298312","66097554","Pakaian Dinas Pegawai (Jawa Barat)","92800000","Barang","E-Purchasing","2026-03-02 15:34:10.938","292026","2026-03-06 05:04:43.13","3"],["298290","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALPINANG","298290","66097560","Pengadaan Pemeliharaan Mesin Fotokopi (dilaksanakan secara bertahap)","10537000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 15:41:42.946","N/A","2026-03-06 05:04:43.13","3"],["298107","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","298107","66097521","Belanja Perjalanan Dinas Biasa (transportasi dan akomodasi) Tahun 2026","300834000","Jasa Lainnya","Dikecualikan","2026-03-02 13:54:10.204","N/A","2026-03-06 05:04:43.129","3"],["298231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","298231","66097543","Snack Rapat Biasa KPP Pratama Bengkulu Satu","20400000","Barang","Pengadaan Langsung","2026-03-02 14:51:06.326","N/A","2026-03-06 05:04:43.129","3"],["298149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","298149","66097542","Makan Rapat Biasa KP2KP Mukomuko","1500000","Barang","Pengadaan Langsung","2026-03-02 14:51:06.278","N/A","2026-03-06 05:04:43.129","3"],["298142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","298142","66097541","Makan Rapat Biasa KPP Pratama Bengkulu Satu","46000000","Barang","Pengadaan Langsung","2026-03-02 14:51:06.23","N/A","2026-03-06 05:04:43.129","3"],["298053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","298053","66097537","Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat NUP 1 KPP Pratama Bengkulu Satu","45955000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 14:51:06.014","N/A","2026-03-06 05:04:43.129","3"],["298039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","298039","66097536","Pemeliharaan Gedung Bangunan Kantor Bertingkat NUP 2 KPP Pratama Bengkulu Satu","164700000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 14:51:05.969","N/A","2026-03-06 05:04:43.129","3"],["297145","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","297145","66097535","Penggantian AC Central Gedung B GKN Surabaya I Tahun 2026","13809918000","Barang","E-Purchasing","2026-03-02 14:33:53.944","N/A","2026-03-06 05:04:43.129","3"],["298228","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","298228","66097534","Makan Rapat Biasa Pengawasan","45045000","Barang","Pengadaan Langsung","2026-03-03 15:40:55.998","N/A","2026-03-06 05:04:43.129","3"],["298226","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","298226","66097533","Sewa Kendaraan dalam Rngka Pemeriksaan LHP","5280000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:40:55.929","N/A","2026-03-06 05:04:43.129","3"],["298224","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","298224","66097532","Snack Rapat Biasa Pemeriksaan","1701000","Barang","Pengadaan Langsung","2026-03-03 15:40:55.862","N/A","2026-03-06 05:04:43.129","3"],["298182","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","298182","66097531","Makan Rapat Biasa Pemeriksaan","2775000","Barang","Pengadaan Langsung","2026-03-03 15:40:55.799","N/A","2026-03-06 05:04:43.129","3"],["298178","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","298178","66097529","Biaya Pengawalan","5997000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:40:55.705","N/A","2026-03-06 05:04:43.129","3"],["298140","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","298140","66097528","Snack Rapat Biasa Penagihan","17290000","Barang","Pengadaan Langsung","2026-03-03 15:40:55.654","N/A","2026-03-06 05:04:43.129","3"],["298127","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","298127","66097527","Makan Rapat Biasa Penagihan","42997000","Barang","Pengadaan Langsung","2026-03-03 15:40:55.369","N/A","2026-03-06 05:04:43.129","3"],["298052","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","298052","66097524","Pengadaan Paket Jasa Lainnya Kegiatan DJSPSK Internal Capability Accelerator (ToT): HBPS, Presentation, & Project Management For Leadership Materials","199500000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 14:07:19.396","N/A","2026-03-06 05:04:43.129","3"],["298225","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","298225","66097522","Belanja Perjalanan Dinas Dalam Kota (transportasi lokal) Tahun 2026","27851000","Jasa Lainnya","Dikecualikan","2026-03-02 13:54:10.247","N/A","2026-03-06 05:04:43.129","3"],["298212","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","298212","66097516","Pengadaan Barang Percetakan Operasional Lainnya","31916000","Barang","Pengadaan Langsung","2026-03-02 13:27:22.345","N/A","2026-03-06 05:04:43.129","3"],["298188","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","298188","66097514","Pengadaan Seminar Kit II","8800000","Barang","Pengadaan Langsung","2026-03-02 13:27:22.27","N/A","2026-03-06 05:04:43.129","3"],["298248","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","298248","66097525","PENGADAAN LANGSUNG JASA LAINNYA EVENT ORGANIZER DUKUNGAN PENYELENGGARAAN HOSPITALITY DINNER PADA PERTEMUAN SEADRIF KNOWLEDGE EXCHANGE DAY DAN PERTEMUAN TEKNIS SEADRIF PADA TANGGAL 9 MARET 2026 DI DENPASAR, BALI","67155000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 14:07:19.446","N/A","2026-03-06 05:04:43.129","3"],["298095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","298095","66097540","Pemeliharaan Halaman Kantor Gedung Bangunan KP2KP","13170000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 14:51:06.17","N/A","2026-03-06 05:04:43.129","3"],["298077","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","298077","66097538","Pemeliharaan Halaman Gedung Bangunan Kantor KPP Pratama Bengkulu Satu","26100000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 14:51:06.068","N/A","2026-03-06 05:04:43.129","3"],["298180","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","298180","66097530","Belanja Sewa Kendaraan Penagihan","7920000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:40:55.741","N/A","2026-03-06 05:04:43.129","3"],["298208","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TENGAH","298208","66097523","Jasa Konsultansi Perencanaan Penyelesaian Pembangunan 6 (Enam) Unit Rumah Negara di Komplek Rumah Negara Jalan Erlangga Kota Semarang","50000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 14:06:42.846","N/A","2026-03-06 05:04:43.129","3"],["298082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","298082","66097539","Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat KP2KP Mukomuko","27610000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 14:51:06.121","N/A","2026-03-06 05:04:43.129","3"],["298103","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","298103","66097526","Makan Rapat Biasa Penagihan Biaya Makan Aparat","5551000","Barang","Pengadaan Langsung","2026-03-03 15:40:55.301","N/A","2026-03-06 05:04:43.129","3"],["298215","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","298215","66097495","Pengadaan Jasa Konstruksi Pekerjaan Perbaikan Jalan Pada KPTIKBMN Makassar c.q. Gedung Keuangan Negara Manokwari","2961721000","Jasa Konstruksi","Tender","2026-03-02 13:17:24.2","N/A","2026-03-06 05:04:43.128","3"],["298218","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","298218","66097494","Pengawasan Pembangunan Rumah Dinas Type D","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 13:13:01.633","N/A","2026-03-06 05:04:43.128","3"],["298214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","298214","66097493","Pekerjaan Konstruksi Pembangunan Rumah Dinas Type D","2370600000","Jasa Konstruksi","Tender","2026-03-02 13:13:01.584","N/A","2026-03-06 05:04:43.128","3"],["298111","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298111","66097492","Belanja Bahan (Bertahap) - Rekomendasi atas Kinerja Investasi Pemerintah","1292000","Barang","Pengadaan Langsung","2026-03-02 12:47:47.967","N/A","2026-03-06 05:04:43.128","3"],["298080","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298080","66097491","Belanja Bahan (Bertahap) - Pembinaan Pelaksanaan Anggaran","17569000","Barang","Pengadaan Langsung","2026-03-02 12:47:47.932","N/A","2026-03-06 05:04:43.128","3"],["297976","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","297976","66097489","Belanja Sewa - Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","15000000","Barang","Pengadaan Langsung","2026-03-02 12:47:47.844","N/A","2026-03-06 05:04:43.128","3"],["298207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298207","66097506","Belanja Pemeliharaan Peralatan dan Mesin","200540000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 13:19:23.315","N/A","2026-03-06 05:04:43.128","3"],["294868","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","294868","66097509","Belanja Langganan Air","873600000","Jasa Lainnya","Dikecualikan","2026-03-03 15:57:56.163","N/A","2026-03-06 05:04:43.128","3"],["298054","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","298054","66097490","Belanja Bahan (Bertahap) - Komunikasi dan Edukasi dalam Rangka Penyusunan Government Financial Statistics (GFS)","561000","Barang","Pengadaan Langsung","2026-03-02 12:47:47.887","N/A","2026-03-06 05:04:43.128","3"],["298197","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298197","66097511","Belanja Pemeliharaan Mekanikal Elektrikal (Bertahap)","9600000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 15:57:36.227","N/A","2026-03-06 05:04:43.128","3"],["298189","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298189","66097501","Belanja Langganan Air","20960000","Barang","Pengadaan Langsung","2026-03-02 13:19:23.162","N/A","2026-03-06 05:04:43.128","3"],["298101","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","298101","66097510","Belanja Langganan Telepon KPDJP dan Vertikal","19757988000","Jasa Lainnya","Dikecualikan","2026-03-03 15:57:56.428","N/A","2026-03-06 05:04:43.128","3"],["294863","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","294863","66097508","Belanja Langganan Listrik KPDJP dan Vertikal","123224388000","Jasa Lainnya","Dikecualikan","2026-03-03 15:57:56.114","N/A","2026-03-06 05:04:43.128","3"],["298172","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","298172","66097512","Pengadaan Jasa ICV","20064000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 13:27:22.181","N/A","2026-03-06 05:04:43.128","3"],["298211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298211","66097507","Belanja Barang Persediaan Pemeliharaab dan Mesin","4003000","Barang","Pengadaan Langsung","2026-03-02 13:19:23.343","N/A","2026-03-06 05:04:43.128","3"],["298203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298203","66097505","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan","60000000","Barang","Pengadaan Langsung","2026-03-02 13:19:23.289","N/A","2026-03-06 05:04:43.128","3"],["298200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298200","66097504","Belanja Pemeliharaan Gedung dan Bangunan","281208000","Barang","Pengadaan Langsung","2026-03-02 13:19:23.247","N/A","2026-03-06 05:04:43.128","3"],["298222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298222","66097498","Belanja Keperluan Perkantoran","1096120000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 13:19:23.051","N/A","2026-03-06 05:04:43.128","3"],["298177","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","298177","66097513","Pengadaan Makan dan Snack Rapat Biasa","24288000","Barang","Pengadaan Langsung","2026-03-02 13:27:22.224","N/A","2026-03-06 05:04:43.128","3"],["298195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298195","66097503","Belanja Barang Operasional Lainnya","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 13:19:23.218","N/A","2026-03-06 05:04:43.128","3"],["298193","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298193","66097502","Belanja Barang Persediaan Barang Konsumsi","86990000","Barang","Pengadaan Langsung","2026-03-02 13:19:23.19","N/A","2026-03-06 05:04:43.128","3"],["297506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","297506","66097500","Sewa Mesin Fotokopi","57000000","Barang","Pengadaan Langsung","2026-03-02 13:19:23.124","N/A","2026-03-06 05:04:43.128","3"],["297504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","297504","66097499","Sewa Kendaraan Roda 4/Minibus Operasional","59400000","Barang","Pengadaan Langsung","2026-03-02 13:19:23.095","N/A","2026-03-06 05:04:43.128","3"],["298213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MATARAM BARAT","298213","66097497","Pengiriman Surat Dinas Pos Pusat","119350000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 13:19:23.006","N/A","2026-03-06 05:04:43.128","3"],["298221","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","298221","66097496","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Perbaikan Jalan Pada KPTIKBMN Makassar c.q. Gedung Keuangan Negara Manokwari","88851000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 13:17:24.246","N/A","2026-03-06 05:04:43.128","3"],["297387","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297387","66097462","Belanja Pemeliharaan Gedung dan Bangunan","79981000","Jasa Konstruksi","Pengadaan Langsung","2026-03-02 11:19:18.817","N/A","2026-03-06 05:04:43.127","3"],["297472","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297472","66097464","Belanja Barang Persediaan Barang Konsumsi","10360000","Barang","Pengadaan Langsung","2026-03-02 11:19:19.026","N/A","2026-03-06 05:04:43.127","3"],["297502","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297502","66097468","Belanja Bahan Komunikasi dan Edukasi Implementasi Aplikasi","6682000","Barang","Pengadaan Langsung","2026-03-02 11:19:19.274","N/A","2026-03-06 05:04:43.127","3"],["297505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297505","66097469","Belanja Bahan Edukasi dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","8643000","Barang","Pengadaan Langsung","2026-03-02 11:19:19.332","N/A","2026-03-06 05:04:43.127","3"],["297508","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297508","66097470","Belanja Bahan Konsultasi Pencairan Dana","25534000","Barang","Pengadaan Langsung","2026-03-02 11:19:19.389","N/A","2026-03-06 05:04:43.127","3"],["297514","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297514","66097472","Belanja Bahan Surat Perintah Pencairan/Penarikan//Repayment/Pengesahan Dana","1000000","Barang","Pengadaan Langsung","2026-03-02 11:19:35.87","N/A","2026-03-06 05:04:43.127","3"],["297517","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297517","66097473","Belanja Bahan Pengembangan SDM/Penyelenggaraan Capacity Building","2570000","Barang","Pengadaan Langsung","2026-03-02 11:19:35.961","N/A","2026-03-06 05:04:43.127","3"],["297519","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297519","66097474","Belanja Bahan Kehumasan dan Pembinaan/Edukasi Publik","5088000","Barang","Pengadaan Langsung","2026-03-02 11:19:36.015","N/A","2026-03-06 05:04:43.127","3"],["297528","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297528","66097476","Belanja Penambah Daya Tahan Tubuh Pegawai","3159000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:19:36.143","N/A","2026-03-06 05:04:43.127","3"],["297538","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297538","66097477","Belanja Barang Pengadaan Seragam Pegawai","17669000","Barang","Pengadaan Langsung","2026-03-02 11:19:36.203","N/A","2026-03-06 05:04:43.127","3"],["297543","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297543","66097478","Belanja Barang dalam Rangka Peningkatan Kebugaran Pegawai","2724000","Barang","Pengadaan Langsung","2026-03-02 11:19:36.265","N/A","2026-03-06 05:04:43.127","3"],["292349","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","292349","66097479","Belanja Langganan Daya Jasa","11846000","Jasa Lainnya","Dikecualikan","2026-03-02 11:19:56.038","N/A","2026-03-06 05:04:43.127","3"],["298190","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","298190","66097487","Pengadaan Belanja Modal Peralatan dan Mesin (Meja Kerja, Kursi Pegawai, Kamera, Meja Kerja Es III dan Es II, TV LED 50 inch, Sofa)","306189000","Barang","E-Purchasing","2026-03-02 12:32:36.939","283957","2026-03-06 05:04:43.127","3"],["297958","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI SELATAN","297958","66097488","Belanja Bahan (Bertahap) - Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay ","13620000","Barang","Pengadaan Langsung","2026-03-02 12:47:47.798","N/A","2026-03-06 05:04:43.127","3"],["297459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297459","66097480","Belanja Pemeliharaan Peralatan dan Mesin (Bensin)","60000000","Jasa Lainnya","Dikecualikan","2026-03-02 11:19:56.105","N/A","2026-03-06 05:04:43.127","3"],["297483","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297483","66097467","Belanja Keperluan Sehari-hari Perkantoran","59600000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:19:19.215","N/A","2026-03-06 05:04:43.127","3"],["297511","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297511","66097471","Belanja Bahan Monev Pengembangan Kompetensi Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-02 11:19:19.45","N/A","2026-03-06 05:04:43.127","3"],["297521","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297521","66097475","Belanja Bahan Survey Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-02 11:19:36.079","N/A","2026-03-06 05:04:43.127","3"],["298166","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","298166","66097484","Pengadaan Pekerjaan Konstruksi Pembangunan Gedung KPP Madya Banjarmasin Tahun Anggaran 2026","43572999000","Jasa Konstruksi","Tender","2026-03-02 12:02:44.001","N/A","2026-03-06 05:04:43.127","3"],["298176","Ditjen Pajak","KANTOR WILAYAH DJP JAWA BARAT I","298176","66097486","Pengadaan Jasa Konstruksi Renovasi Rumah Negara Kanwil DJP Jawa Barat I Tahun Anggaran 2026","1913054000","Jasa Konstruksi","Tender","2026-03-02 12:10:35.424","298056","2026-03-06 05:04:43.127","3"],["297410","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKALAN BUN","297410","66097463","Belanja Pemeliharaan Peralatan dan Mesin","66222000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:19:18.905","N/A","2026-03-06 05:04:43.127","3"],["297995","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297995","66097450","Belanja Bahan Rekomendasi BMN Berupa Tanah yang Disertipikatkan","6973000","Barang","Pengadaan Langsung","2026-03-02 11:07:08.902","N/A","2026-03-06 05:04:43.126","3"],["297494","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297494","66097439","Belanja Modal Peralatan dan Mesin berupa Meja Rapat Auction Room","18200000","Barang","E-Purchasing","2026-03-02 11:07:07.998","N/A","2026-03-06 05:04:43.126","3"],["297948","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297948","66097441","Belanja Modal Peralatan dan Mesin berupa CCTV Auction Room","2200000","Barang","E-Purchasing","2026-03-02 11:07:08.125","N/A","2026-03-06 05:04:43.126","3"],["297970","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297970","66097444","Belanja Bahan Sosialisasi/Edukasi di Bidang Lelang","23340000","Barang","Pengadaan Langsung","2026-03-02 11:07:08.315","N/A","2026-03-06 05:04:43.126","3"],["297999","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297999","66097451","Belanja Bahan Kerumahtanggaan","22563000","Barang","Pengadaan Langsung","2026-03-02 11:07:08.961","N/A","2026-03-06 05:04:43.126","3"],["298018","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298018","66097454","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubhakti","10332000","Barang","Pengadaan Langsung","2026-03-02 11:07:09.16","N/A","2026-03-06 05:04:43.126","3"],["298022","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298022","66097455","Belanja Penambah Daya Tahan Tubuh ","28971000","Barang","Pengadaan Langsung","2026-03-02 11:07:09.266","N/A","2026-03-06 05:04:43.126","3"],["298027","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298027","66097456","Belanja Pengiriman Surat Dinas Pos Pusat ","22250000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:07:09.332","N/A","2026-03-06 05:04:43.126","3"],["298033","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298033","66097457","Belanja Barang Non Operasional Lainnya  Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara","45642000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:07:09.394","N/A","2026-03-06 05:04:43.126","3"],["298037","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298037","66097458","Belanja Barang Non Operasional Lainnya Layanan Bantuan Hukum","2580000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:07:09.46","N/A","2026-03-06 05:04:43.126","3"],["298081","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","298081","66097460","Belanja Sewa","15022000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:12:30.334","N/A","2026-03-06 05:04:43.126","3"],["298087","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","298087","66097461","Belanja Barang Non Operasional Lainnya","6000000","Barang","Pengadaan Langsung","2026-03-02 11:12:30.388","N/A","2026-03-06 05:04:43.126","3"],["298017","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298017","66097453","Pengadaan Pakaian Dinas Pegawai","65033000","Barang","Pengadaan Langsung","2026-03-02 11:07:09.092","N/A","2026-03-06 05:04:43.126","3"],["297962","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297962","66097443","Belanja Bahan Sosialisasi Pengelolaan Piutang Negara","17410000","Barang","Pengadaan Langsung","2026-03-02 11:07:08.257","N/A","2026-03-06 05:04:43.126","3"],["297990","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297990","66097449","Belanja Bahan Rekomendasi Hasil Penilaian","271000","Barang","Pengadaan Langsung","2026-03-02 11:07:08.838","N/A","2026-03-06 05:04:43.126","3"],["297978","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297978","66097446","Belanja Bahan Rekomendasi Hasil Kajian Portofolio Aset","363000","Barang","Pengadaan Langsung","2026-03-02 11:07:08.654","N/A","2026-03-06 05:04:43.126","3"],["298002","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298002","66097452","Belanja Bahan Kehumasan","3240000","Barang","Pengadaan Langsung","2026-03-02 11:07:09.026","N/A","2026-03-06 05:04:43.126","3"],["297984","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297984","66097448","Belanja Bahan Risalah Lelang","912000","Barang","Pengadaan Langsung","2026-03-02 11:07:08.773","N/A","2026-03-06 05:04:43.126","3"],["297980","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297980","66097447","Belanja Bahan Optimalisasi Pengelolaan Aset Negara","250000","Barang","Pengadaan Langsung","2026-03-02 11:07:08.712","N/A","2026-03-06 05:04:43.126","3"],["297973","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297973","66097445","Belanja Bahan Sosialisasi Pengelolaan Kekayaan Negara","25160000","Barang","Pengadaan Langsung","2026-03-02 11:07:08.376","N/A","2026-03-06 05:04:43.126","3"],["297950","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297950","66097442","Belanja Modal Peralatan dan Mesin berupa AC Split 1 PK Auction Room","11000000","Barang","E-Purchasing","2026-03-02 11:07:08.188","N/A","2026-03-06 05:04:43.126","3"],["298091","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","298091","66097459","Pengadaan Barang Inventaris berupa Kursi, Sofa, dan Meja pada KPPBC TMP B Sidoarjo Tahun Aggaran 2026","104892000","Barang","E-Purchasing","2026-03-02 11:09:54.894","N/A","2026-03-06 05:04:43.126","3"],["297944","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","297944","66097440","Belanja Modal Peralatan dan Mesin berupa Kursi Besi / Metal Auction Room","31800000","Barang","E-Purchasing","2026-03-02 11:07:08.067","N/A","2026-03-06 05:04:43.126","3"],["298075","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298075","66097438","Belanja Pemeliharaan Peralatan dan Mesin - ATS","104762000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:07:07.93","N/A","2026-03-06 05:04:43.126","3"],["297823","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297823","66097420","Pengadaan Jasa Pelatihan Pihak Ketiga Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 10:06:55.982","287661","2026-03-06 05:04:43.125","3"],["297822","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297822","66097419","Pengadaan ATK Penyelenggaraan dan Perlengkapan Peserta Pelatihan Klasikal Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","75187000","Barang","E-Purchasing","2026-03-02 10:06:55.924","287659","2026-03-06 05:04:43.125","3"],["297820","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297820","66097417","Pengadaan ATK Penyelenggaraan dan Peralatan Simulasi Pelatihan Dasar CPNS Tahun 2026","9600000","Barang","E-Purchasing","2026-03-02 10:06:55.807","287655","2026-03-06 05:04:43.125","3"],["298045","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298045","66097434","Belanja Barang Operasional Lainnya Obat - Obatan dan Cek Kesehatan ","55500000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:07:07.682","N/A","2026-03-06 05:04:43.125","3"],["298058","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","298058","66097430","Jasa Konsultan Perencanaan Pembangunan Pagar Mess Pegawai KPPBC TMP C Teluk Nibung","28700000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 10:58:19.952","287323","2026-03-06 05:04:43.125","3"],["297816","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297816","66097413","Pengadaan Konsumsi Pelatihan Klasikal Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","272063000","Jasa Lainnya","E-Purchasing","2026-03-02 10:06:55.575","287629","2026-03-06 05:04:43.125","3"],["297815","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297815","66097412","Pengadaan Jasa Pemeliharaan Halaman Gedung/Bangunan Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","34127000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 10:06:55.51","287624","2026-03-06 05:04:43.125","3"],["297813","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297813","66097410","Pengadaan Jasa Pemeliharaan Lift Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","34000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 10:06:55.372","287622","2026-03-06 05:04:43.125","3"],["297812","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297812","66097409","Pengadaan Jasa Pemeliharaan Genset Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","31770000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 10:06:55.312","287621","2026-03-06 05:04:43.125","3"],["297811","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297811","66097408","Pengadaan Perlengkapan Kebersihan Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","9130000","Barang","Pengadaan Langsung","2026-03-02 10:06:55.256","287619","2026-03-06 05:04:43.125","3"],["297810","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297810","66097407","Pengadaan ATK Kantor Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","36000000","Barang","Pengadaan Langsung","2026-03-02 10:06:55.19","287618","2026-03-06 05:04:43.125","3"],["297809","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297809","66097406","Pengadaan Obat-obatan Poliklinik Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","30000000","Barang","Pengadaan Langsung","2026-03-02 10:06:55.129","287615","2026-03-06 05:04:43.125","3"],["298057","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298057","66097436","Belanja Barang Persediaan Barang Konsumsi - ATK Persediaan Komputer","101640000","Barang","Pengadaan Langsung","2026-03-02 11:07:07.803","N/A","2026-03-06 05:04:43.125","3"],["298050","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298050","66097435","Belanja Barang Persediaan Barang Konsumsi - Alat Tulis Kantor (ATK)","138000000","Barang","Pengadaan Langsung","2026-03-02 11:07:07.742","N/A","2026-03-06 05:04:43.125","3"],["298066","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA I","298066","66097437","Belanja Pemeliharaan Peralatan dan Mesin","114106000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 11:07:07.867","N/A","2026-03-06 05:04:43.125","3"],["297821","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297821","66097418","Pengadaan Seragam dan Perlengkapan Peserta Pelatihan Dasar CPNS Tahun 2026","43350000","Barang","E-Purchasing","2026-03-02 10:06:55.864","287656","2026-03-06 05:04:43.125","3"],["297817","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297817","66097414","Pengadaan Konsumsi Pelatihan Penguatan Kepemimpinan Pengawas Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","115830000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 10:06:55.635","287638","2026-03-06 05:04:43.125","3"],["294442","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","294442","66097426","Pengadaan Belanja Barang Persediaan Barang Konsumsi (Bertahap)","302477000","Barang","Pengadaan Langsung","2026-03-02 10:32:47.648","N/A","2026-03-06 05:04:43.125","3"],["297825","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297825","66097421","Pengadaan Jasa Laundry Pelatihan Klasikal Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","3500000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 10:06:56.034","287660","2026-03-06 05:04:43.125","3"],["297818","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297818","66097415","Pengadaan Jasa Laundry Pelatihan Dasar CPNS Tahun 2026","70805000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 10:06:55.692","287654","2026-03-06 05:04:43.125","3"],["297819","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297819","66097416","Pengadaan ATK dan Perlengkapan Asrama Peserta Pelatihan Dasar CPNS Tahun 2026","48950000","Barang","E-Purchasing","2026-03-02 10:06:55.746","287655","2026-03-06 05:04:43.125","3"],["298009","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","298009","66097427","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin (Bertahap)","419180000","Barang","Pengadaan Langsung","2026-03-02 10:33:04.102","N/A","2026-03-06 05:04:43.125","3"],["298040","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","298040","66097431","Pengadaan Perangkat Backroom IPC Trading Communication System","2129874000","Barang","Penunjukan Langsung","2026-03-02 11:02:23.306","N/A","2026-03-06 05:04:43.125","3"],["291893","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291893","66097392","Pengadaan Seragam Pegawai KPTIK BMN Surabaya","29760000","Barang","Pengadaan Langsung","2026-03-02 09:01:49.307","N/A","2026-03-06 05:04:43.124","3"],["297921","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","297921","66097399","PEMELIHARAAN LISENSI SOFTWARE PENGETAHUAN (JIRA) DIREKTORAT JENDERAL PAJAK TAHUN ANGGARAN 2026","1831500000","Barang","E-Purchasing","2026-03-02 09:28:29.178","N/A","2026-03-06 05:04:43.124","3"],["292504","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","292504","66097396","SBY.BELANJA BARANG PERSEDIAAN KEPERLUAN SEHARI-HARI PERKANTORAN","13200000","Barang","Pengadaan Langsung","2026-03-02 09:01:49.469","N/A","2026-03-06 05:04:43.124","3"],["292447","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","292447","66097395"," SBY.Seragam Satpam, pengemudi, petugas kebersihan, pramubakti dan tenaga kesehatan","149250000","Barang","E-Purchasing","2026-03-02 09:01:49.427","N/A","2026-03-06 05:04:43.124","3"],["291912","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291912","66097394","SBY.Biaya Rill Keprotokoleran Bandara","5760000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 09:01:49.388","N/A","2026-03-06 05:04:43.124","3"],["291901","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291901","66097393","SBY. Pakaian Dinas Dalam Kegiatan Upacara Pembinaan Pegawai Kemenkeu ","862000","Barang","Pengadaan Langsung","2026-03-02 09:01:49.344","N/A","2026-03-06 05:04:43.124","3"],["291387","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291387","66097391","Keperluan Sehari-hari Perkantoran GKN Surabaya","40412000","Barang","Pengadaan Langsung","2026-03-02 09:01:49.265","N/A","2026-03-06 05:04:43.124","3"],["291380","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291380","66097390","Honorarium Non Petugas Kebersihan ( Honor, Lembur dan THR ) GKN Surabaya","5623698000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 09:01:49.227","N/A","2026-03-06 05:04:43.124","3"],["297019","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","297019","66097388","SBY.Mesin Fotocopy Digital","37740000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 09:01:49.148","N/A","2026-03-06 05:04:43.124","3"],["293195","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","293195","66097387"," SBY.Penambah Daya Tahan Tubuh (Jawa Timur) ","6817000","Barang","Pengadaan Langsung","2026-03-02 09:01:49.106","N/A","2026-03-06 05:04:43.124","3"],["297561","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","297561","66097384","Penyuluhan Melalui Media Ruang","32000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:36:54.302","N/A","2026-03-06 05:04:43.124","3"],["297560","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","297560","66097383","Penyuluhan Melalui Media Massa","32506000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:36:54.253","N/A","2026-03-06 05:04:43.124","3"],["297558","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","297558","66097382","Penyuluhan Melalui Media Elektronik","38000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:36:54.206","N/A","2026-03-06 05:04:43.124","3"],["294387","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294387","66097381","Belanja Bahan Snack Rapat Biasa Penyuluhan dan Kehumasan","34580000","Barang","Pengadaan Langsung","2026-03-02 08:36:54.155","N/A","2026-03-06 05:04:43.124","3"],["297590","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","297590","66097377","Honorarium dan Lembur PPNPN","220035000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:31:31.772","N/A","2026-03-06 05:04:43.124","3"],["297808","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297808","66097405","Pengadaan Pakaian Kerja Pegawai Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","91500000","Barang","E-Purchasing","2026-03-02 10:06:55.065","287608","2026-03-06 05:04:43.124","3"],["291377","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291377","66097389","Honorarium Petugas Kebersihan ( Honor, Lembur dan THR ) GKN Surabaya","5883472000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 09:01:49.194","N/A","2026-03-06 05:04:43.124","3"],["297875","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297875","66097364","Belanja Bahan Kegiatan Pengumpulan Informasi / Penajaman Data Fiskal Regional/Penyusunan KFR","2736000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:10:14.402","N/A","2026-03-06 05:04:43.123","3"],["297890","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297890","66097367","Belanja Bahan Kegiatan Penyusunan Laporan Statistik Keuangan Pemerintah Tingkat Wilayah","1000000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:10:27.588","N/A","2026-03-06 05:04:43.123","3"],["297192","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297192","66097362","Belanja Bahan Kegiatan Pelaksanaan Spending Review","1368000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:10:14.294","N/A","2026-03-06 05:04:43.123","3"],["297882","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297882","66097366","Belanja Bahan Kegiatan Pengumpulan Konfirmasi Informasi Pengelolaan Keuangan Daerah dan Penyusunan Profil Keuangan Daerah","1026000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:10:27.542","N/A","2026-03-06 05:04:43.123","3"],["297913","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297913","66097376","Belanja Pemeliharaan Peralatan dan Mesin berupa Inventaris Kantor, Tabung Pemadam Api, dan AC Standing Floor/Split/Cassette, dan Genset","12583000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:27:03.997","N/A","2026-03-06 05:04:43.123","3"],["297895","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","297895","66097371","Pengadaan Pemeliharaan dan Perpanjangan izin senjata api","14848000","Jasa Lainnya","Dikecualikan","2026-03-02 08:15:39.191","N/A","2026-03-06 05:04:43.123","3"],["297897","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","297897","66097372","Pengadaan pengurusan STNK Kendaraan dinas","18000000","Jasa Lainnya","Dikecualikan","2026-03-02 08:15:39.237","N/A","2026-03-06 05:04:43.123","3"],["297900","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","297900","66097361","Belanja Perjalanan Dinas Biasa Dalam Kota","55276000","Jasa Lainnya","Dikecualikan","2026-03-02 08:06:17.988","295162","2026-03-06 05:04:43.123","3"],["297892","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297892","66097368","Belanja Bahan Kegiatan Pembinaan UAKBUN D (KPPN)","684000","Jasa Lainnya","Pengadaan Langsung","2026-03-02 08:10:27.633","N/A","2026-03-06 05:04:43.123","3"],["297197","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297197","66097363","Belanja Bahan Kegiatan Review Pelaksanaan Anggaran","3625000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 08:10:14.341","N/A","2026-03-06 05:04:43.123","3"],["297898","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","297898","66097373","Pengadaan langganan air","22560000","Jasa Lainnya","Dikecualikan","2026-03-02 08:15:39.284","N/A","2026-03-06 05:04:43.123","3"],["297907","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","297907","66097374","Belanja Barang Persediaan Barang Konsumsi berupa Obat-Obatan","7800000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 10:27:03.897","N/A","2026-03-06 05:04:43.123","3"],["297844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297844","66097327","Belanja Pemeliharaan Printer KP2KP Dabo Singkep T.A. 2026","607000","Barang","Pengadaan Langsung","2026-03-01 20:45:15.021","N/A","2026-03-06 05:04:43.122","3"],["297845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297845","66097328","Belanja Perlengkapan Printer/Fofokopi/Komputer KP2KP Dabo Singkep T.A. 2026","3900000","Barang","Pengadaan Langsung","2026-03-01 20:45:15.049","N/A","2026-03-06 05:04:43.122","3"],["297846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297846","66097329","Belanja Pembelian BBM Genset KP2KP Dabo Singkep T.A. 2026","1200000","Barang","Pengadaan Langsung","2026-03-01 20:45:15.076","N/A","2026-03-06 05:04:43.122","3"],["297835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297835","66097331","Belanja Langganan Air KP2KP Dabo Singkep T.A. 2026","1680000","Barang","Dikecualikan","2026-03-01 20:45:35.216","N/A","2026-03-06 05:04:43.122","3"],["297848","Lembaga National Single Window","Lembaga National Single Window","297848","66097332","Pengadaan Tenaga terampil TIK Perorangan 2","132000000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 21:33:02.787","287277","2026-03-06 05:04:43.122","3"],["297849","Lembaga National Single Window","Lembaga National Single Window","297849","66097333","Pengadaan Tenaga terampil TIK Perorangan 19","132000000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 21:33:02.832","294383","2026-03-06 05:04:43.122","3"],["297847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297847","66097330","Belanja Sewa Mesin Fotokopi KPP Pratama Bintan T.A. 2026","45000000","Barang","Pengadaan Langsung","2026-03-01 20:45:15.109","N/A","2026-03-06 05:04:43.122","3"],["295786","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295786","66097308","Pengadaan jasa pramubhakti","154484000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:57:20.133","N/A","2026-03-06 05:04:43.121","3"],["297843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297843","66097326","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 KP2KP Dabo Singkep T. A. 2026","22000000","Barang","Pengadaan Langsung","2026-03-01 20:45:14.978","N/A","2026-03-06 05:04:43.121","3"],["297842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297842","66097325","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 KP2KP Dabo Singkep T. A. 2026","8606000","Barang","Pengadaan Langsung","2026-03-01 20:42:37.0","N/A","2026-03-06 05:04:43.121","3"],["297841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297841","66097324","Belanja Pemeliharaan AC Split KP2KP Dabo Singkep T.A. 2026","3221000","Barang","Pengadaan Langsung","2026-03-01 20:42:36.975","N/A","2026-03-06 05:04:43.121","3"],["297840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297840","66097323","Belanja Pemeliharaan Personal Komputer/Notebook KP2KP Dabo Singkep T.A. 2026","3212000","Barang","Pengadaan Langsung","2026-03-01 20:42:36.95","N/A","2026-03-06 05:04:43.121","3"],["297838","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297838","66097321","Belanja Pemeliharaan Genset 100 KVA KP2KP Dabo Singkep T.A. 2026","4400000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:42:36.862","N/A","2026-03-06 05:04:43.121","3"],["297837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297837","66097320","Belanja Pemeliharaan Gedung Bangunan KP2KP Dabo Singkep T.A. 2026","18200000","Barang","Pengadaan Langsung","2026-03-01 20:42:36.836","N/A","2026-03-06 05:04:43.121","3"],["297836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297836","66097319","Belanja Pemeliharaan Halaman Gedung Bangunan KP2KP Dabo Singkep T.A. 2026","13167000","Barang","Pengadaan Langsung","2026-03-01 20:42:36.811","N/A","2026-03-06 05:04:43.121","3"],["297832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297832","66097316","Belanja Barang Konsumsi ATK KP2KP Dabo Singkep T.A. 2026","4080000","Barang","Pengadaan Langsung","2026-03-01 20:42:36.707","N/A","2026-03-06 05:04:43.121","3"],["297830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297830","66097315","Belanja Pengiriman Surat Dinas Pos KP2KP Dabo Singkep  T.A. 2026","6000000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:38:59.98","N/A","2026-03-06 05:04:43.121","3"],["297829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297829","66097314","Belanja Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai KP2KP Dabo Singkep T.A. 2026","61710000","Barang","Pengadaan Langsung","2026-03-01 20:38:59.954","N/A","2026-03-06 05:04:43.121","3"],["297828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297828","66097313","Belanja Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KP2KP Dabo Singkep T.A. 2026","1050000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:38:59.926","N/A","2026-03-06 05:04:43.121","3"],["295788","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295788","66097309","Pengadaan jasa satpam","378612000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:57:20.158","N/A","2026-03-06 05:04:43.121","3"],["295785","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295785","66097307","Pengadaan jasa dokter dan petugas kebersihan","172304000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:57:20.095","N/A","2026-03-06 05:04:43.121","3"],["295783","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295783","66097306","Pengadaan snack dan makan sosialisasi","12006000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:57:20.064","N/A","2026-03-06 05:04:43.121","3"],["295779","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295779","66097305","Pengadaan Jasa iklan media elektronik dan cetak","2490000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:57:20.039","N/A","2026-03-06 05:04:43.121","3"],["295777","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295777","66097304","Pengadaan Jasa Penanganan, pengangkutan dan pemusnahan Barang Hasil Penindakan","62253000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:57:19.995","N/A","2026-03-06 05:04:43.121","3"],["295774","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295774","66097303","Pengadaan sewa kendaraan roda 4 insidentil (minibus)","7872000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:56:27.06","N/A","2026-03-06 05:04:43.121","3"],["295771","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295771","66097302","Pengadaan snack dan makan rapat","6600000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:56:27.034","N/A","2026-03-06 05:04:43.121","3"],["295769","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295769","66097301","Pengadaan Jasa Pos","1920000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:56:27.008","N/A","2026-03-06 05:04:43.121","3"],["295768","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295768","66097300","Pengadaan Jasa Angkut Barang","3960000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:56:26.983","N/A","2026-03-06 05:04:43.121","3"],["295765","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295765","66097299","Pengadaan ATK, Materai, Bahan-bahan Komputer, Barang Cetak dan Obat-obatan","40800000","Barang","Pengadaan Langsung","2026-03-01 14:56:26.956","N/A","2026-03-06 05:04:43.121","3"],["295761","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295761","66097298","Pengadaan Pemeliharaan Gedung dan Halaman Kantor induk, kantor bantu dan pos pengawasan","110634000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:56:26.93","N/A","2026-03-06 05:04:43.121","3"],["295759","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295759","66097297","Pengadaan Alat Kebersihan Gedung","10044000","Barang","Pengadaan Langsung","2026-03-01 14:56:26.904","N/A","2026-03-06 05:04:43.121","3"],["297833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297833","66097317","Belanja Barang Cetakan KP2KP Dabo Singkep T.A. 2026","4080000","Barang","Pengadaan Langsung","2026-03-01 20:42:36.75","N/A","2026-03-06 05:04:43.121","3"],["297834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297834","66097318","Belanja Obat-obatan KP2KP Dabo Singkep T.A. 2026","1632000","Barang","Pengadaan Langsung","2026-03-01 20:42:36.783","N/A","2026-03-06 05:04:43.121","3"],["297839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297839","66097322","Belanja Pemeliharaan Inventaris Kantor KP2KP Dabo Singkep T.A. 2026","211000","Barang","Pengadaan Langsung","2026-03-01 20:42:36.888","N/A","2026-03-06 05:04:43.121","3"],["297827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297827","66097312","Belanja Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KP2KP Dabo Singkep T.A. 2026","3250000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:38:59.9","N/A","2026-03-06 05:04:43.121","3"],["297826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297826","66097311","Belanja Honorarium Satpam dan Pengemudi KP2KP Dabo Singkep T.A. 2026","149760000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:38:59.871","N/A","2026-03-06 05:04:43.121","3"],["297779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297779","66056827","Belanja BBM Genset KPP Pratama Bintan T.A. 2026","12000000","Barang","Pengadaan Langsung","2026-03-01 20:36:58.542","N/A","2026-03-06 05:04:43.12","3"],["297782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297782","66056835","Belanja Perlengkapan Printer/Fofokopi/Komputer KPP Pratama Bintan T.A. 2026","13000000","Barang","Pengadaan Langsung","2026-03-01 20:38:59.741","N/A","2026-03-06 05:04:43.12","3"],["297792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297792","66097278","Belanja Bahan Layanan dan Konsultasi Perpajakan","14395000","Barang","Pengadaan Langsung","2026-03-01 14:41:50.542","N/A","2026-03-06 05:04:43.12","3"],["297794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297794","66097279","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan","91054000","Barang","Pengadaan Langsung","2026-03-01 14:41:50.585","N/A","2026-03-06 05:04:43.12","3"],["297795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297795","66097281","Belanja Barang Operasional Lainnya dalam Layanan Perkantoran","31275000","Barang","Pengadaan Langsung","2026-03-01 14:41:50.61","N/A","2026-03-06 05:04:43.12","3"],["297796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297796","66097282","Belanja Barang Persediaan Barang Konsumsi Layanan Perkantoran","23201000","Barang","Pengadaan Langsung","2026-03-01 14:41:50.636","N/A","2026-03-06 05:04:43.12","3"],["297790","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297790","66097291","Perjalanan Dinas Pemeriksaan dan Audit Penerimaan","232175000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:41:50.876","N/A","2026-03-06 05:04:43.12","3"],["297783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297783","66056836","Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh KP2KP Dabo Singkep T.A. 2026","2000000","Barang","Pengadaan Langsung","2026-03-01 20:38:59.786","N/A","2026-03-06 05:04:43.12","3"],["297791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297791","66097292","Perjalanan Dinas Layanan Dukungan Manajemen Internal","130581000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:41:50.902","N/A","2026-03-06 05:04:43.12","3"],["297789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297789","66097290","Perjalanan Dinas Dokumen Penagihan Aktif","31080000","Jasa Konsultansi","Pengadaan Langsung","2026-03-01 14:41:50.85","N/A","2026-03-06 05:04:43.12","3"],["297788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297788","66097289","Perjalanan Dinas Biasa Layanan Penyuluhan dan Kehumasan Perpajakan","52748000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:41:50.825","N/A","2026-03-06 05:04:43.12","3"],["297787","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297787","66097288","Perjalanan Dinas Biasa Formulir Kegiatan Pengumpulan Data","45989000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:41:50.795","N/A","2026-03-06 05:04:43.12","3"],["297786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","297786","66097287","Perjalanan Dinas Biasa Laporan Hasil Permintaan Penjelasan atas Data/ Keterangan dalam rangka ekstensifikasi","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:41:50.767","N/A","2026-03-06 05:04:43.12","3"],["294875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","294875","66097286","Belanja Bahan Formulir Kegiatan Pengumpulan Data","18205000","Barang","Pengadaan Langsung","2026-03-01 14:41:50.739","N/A","2026-03-06 05:04:43.12","3"],["294827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","294827","66097285","Pemeliharaan Peralatan dan Mesin","164773000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:41:50.713","N/A","2026-03-06 05:04:43.12","3"],["295751","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295751","66097293","Pengadaan Pemeliharaan Komputer, Laptop, printer dan Inventaris Kantor","70980000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:55:30.711","N/A","2026-03-06 05:04:43.12","3"],["295753","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295753","66097294","Pengadaan operasional kendaraan dinas dari sewa","4891000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:56:26.79","N/A","2026-03-06 05:04:43.12","3"],["295757","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295757","66097296","Pengadaan Pemeliharaan Kendaraan dinas roda 4 dan roda 2 dan roda 2 (KBLBB)","132000000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:56:26.873","N/A","2026-03-06 05:04:43.12","3"],["295755","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","295755","66097295","Pengadaan Pemeliharaan Kendaraan dinas double Gardan","70000000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:56:26.833","N/A","2026-03-06 05:04:43.12","3"],["294803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","294803","66097284","Belanja Pemeliharaan Gedung dan Bangunan","41683000","Jasa Konstruksi","Pengadaan Langsung","2026-03-01 14:41:50.687","N/A","2026-03-06 05:04:43.12","3"],["294795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","294795","66097283","Belanja Keperluan Perkantoran","1673150000","Barang","Pengadaan Langsung","2026-03-01 14:41:50.662","N/A","2026-03-06 05:04:43.12","3"],["297793","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","297793","66056839","Pengadaan sewa kendaraan roda 4 surveillance","70200000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 14:57:20.183","289517","2026-03-06 05:04:43.12","3"],["297785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297785","66056838","Belanja Honorarium Petugas Kebersihan dan Pramubakti KP2KP Dabo Singkep T.A. 2026","99840000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:38:59.845","N/A","2026-03-06 05:04:43.12","3"],["297784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297784","66056837","Belanja Pakaian Kerja Satpam KP2KP Dabo Singkep T.A. 2026","6000000","Barang","Pengadaan Langsung","2026-03-01 20:38:59.819","N/A","2026-03-06 05:04:43.12","3"],["297764","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297764","66056817","Belanja Pemeliharaan Gedung Bangunan KPP Pratama Bintan T.A. 2026","94342000","Barang","Pengadaan Langsung","2026-03-01 20:36:58.244","N/A","2026-03-06 05:04:43.119","3"],["297758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297758","66056811","Belanja Barang Cetakan KPP Pratama Bintan T.A. 2026","8160000","Barang","Pengadaan Langsung","2026-03-01 20:32:13.136","N/A","2026-03-06 05:04:43.119","3"],["297759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297759","66056812","Belanja Barang Konsumsi ATK KPP Pratama Bintan T.A. 2026","8160000","Barang","Pengadaan Langsung","2026-03-01 20:32:13.162","N/A","2026-03-06 05:04:43.119","3"],["297762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297762","66056814","Belanja Langganan Air KPP Pratama Bintan T.A. 2026","4200000","Barang","Dikecualikan","2026-03-01 20:45:35.171","N/A","2026-03-06 05:04:43.119","3"],["297761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297761","66056815","Belanja Obat-obatan KPP Pratama Bintan T.A. 2026","4080000","Barang","Pengadaan Langsung","2026-03-01 20:32:13.218","N/A","2026-03-06 05:04:43.119","3"],["297765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297765","66056818","Belanja Pemeliharaan Rumah Dinas yang Tidak Dihuni KPP Pratama Bintan T.A. 2026","7475000","Barang","Pengadaan Langsung","2026-03-01 20:36:58.287","N/A","2026-03-06 05:04:43.119","3"],["297769","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","297769","66056819","Belanja Barang Non Operasional Lainnya ","16540000","Jasa Lainnya","Dikecualikan","2026-03-02 07:51:45.717","N/A","2026-03-06 05:04:43.119","3"],["297766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297766","66056820","Belanja Pemeliharaan AC Split KPP Pratama Bintan T.A. 2026","13601000","Barang","Pengadaan Langsung","2026-03-01 20:36:58.313","N/A","2026-03-06 05:04:43.119","3"],["297767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297767","66056821","Belanja Pemeliharaan Genset 100 KVA KPP Pratama Bintan T.A. 2026","8932000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:36:58.34","N/A","2026-03-06 05:04:43.119","3"],["297768","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297768","66056822","Belanja Pemeliharaan Inventaris Perkantoran KPP Pratama Bintan T.A. 2026","4435000","Barang","Pengadaan Langsung","2026-03-01 20:36:58.37","N/A","2026-03-06 05:04:43.119","3"],["297770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297770","66056823","Belanja Pemeliharaan Personal Komputer/Notebook KPP Pratama Bintan T.A. 2026","20680000","Barang","Pengadaan Langsung","2026-03-01 20:36:58.404","N/A","2026-03-06 05:04:43.119","3"],["297771","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297771","66056824","Belanja Pemeliharaan Printer KPP Pratama Bintan T.A. 2026","3643000","Barang","Pengadaan Langsung","2026-03-01 20:36:58.429","N/A","2026-03-06 05:04:43.119","3"],["297773","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297773","66056826","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 KPP Pratama Bintan T. A. 2026","86240000","Barang","Pengadaan Langsung","2026-03-01 20:36:58.486","N/A","2026-03-06 05:04:43.119","3"],["297760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297760","66056813","Belanja Meterai KPP Pratama Bintan T.A. 2026","1360000","Barang","Pengadaan Langsung","2026-03-01 20:32:13.189","N/A","2026-03-06 05:04:43.119","3"],["297763","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297763","66056816","Belanja Pemeliharaan Halaman Gedung Bangunan KPP Pratama Bintan T.A. 2026","42174000","Barang","Pengadaan Langsung","2026-03-01 20:32:13.248","N/A","2026-03-06 05:04:43.119","3"],["297772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297772","66056825","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 KPP Pratama Bintan T. A. 2026","15840000","Barang","Pengadaan Langsung","2026-03-01 20:36:58.455","N/A","2026-03-06 05:04:43.119","3"],["297742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297742","66056795","Belanja Sewa Mobil KPP Pratama Bintan T. A. 2026","2000000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:25:01.997","N/A","2026-03-06 05:04:43.118","3"],["297748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297748","66056801","Belanja Penggandaan dan Penjilidan KP2KP Dabo Singkep T. A. 2026","2136000","Barang","Pengadaan Langsung","2026-03-01 20:31:09.893","N/A","2026-03-06 05:04:43.118","3"],["297749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297749","66056802","Belanja Pakaian Kerja Petugas Kebersihan/Pramubakti KPP Pratama Bintan T. A. 2026","8000000","Barang","Pengadaan Langsung","2026-03-01 20:31:09.922","N/A","2026-03-06 05:04:43.118","3"],["297750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297750","66056803","Belanja Pakaian Kerja Satpam KPP Pratama Bintan T. A. 2026","20000000","Barang","Pengadaan Langsung","2026-03-01 20:31:09.95","N/A","2026-03-06 05:04:43.118","3"],["297751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297751","66056804","Belanja Pakaian Dinas Pegawai KPP Pratama Bintan T.A. 2026","111540000","Barang","Pengadaan Langsung","2026-03-01 20:31:09.978","N/A","2026-03-06 05:04:43.118","3"],["297753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297753","66056805","Honorarium Satpam dan Pengemudi KPP Pratama Bintan T.A. 2026","399360000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:32:12.957","N/A","2026-03-06 05:04:43.118","3"],["297754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297754","66056806","Belanja Keperluan Sehari-hari Perkantoran Lebih dari 40 Pegawai KPP Pratama Bintan T.A. 2026","97650000","Barang","Pengadaan Langsung","2026-03-01 20:32:13.026","N/A","2026-03-06 05:04:43.118","3"],["297755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297755","66056807","Belanja Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KPP Pratama Bintan T.A. 2026","6500000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:32:13.057","N/A","2026-03-06 05:04:43.118","3"],["297756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297756","66056808","Belanja Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti KPP Pratama Bintan T.A. 2026","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:32:13.083","N/A","2026-03-06 05:04:43.118","3"],["297752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297752","66056809","Honorarium Petugas Kebersihan dan Pramubakti KPP Pratama Bintan T.A. 2026","399360000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:31:10.006","N/A","2026-03-06 05:04:43.118","3"],["297757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297757","66056810","Belanja Pengiriman Surat Dinas Pos KPP Pratama Bintan T.A. 2026","127837000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:32:13.109","N/A","2026-03-06 05:04:43.118","3"],["297747","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297747","66056800","Belanja Snack Rapat Biasa KP2KP Dabo Singkep T.A. 2026","2150000","Barang","Pengadaan Langsung","2026-03-01 20:31:09.864","N/A","2026-03-06 05:04:43.118","3"],["297746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297746","66056799","Belanja Makan Rapat Biasa KP2KP Dabo Singkep T.A. 2026","1892000","Barang","Pengadaan Langsung","2026-03-01 20:31:09.833","N/A","2026-03-06 05:04:43.118","3"],["297745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297745","66056798","Belanja Penggandaan dan Penjilidan KPP Pratama Bintan T. A. 2026","5340000","Barang","Pengadaan Langsung","2026-03-01 20:31:09.805","N/A","2026-03-06 05:04:43.118","3"],["297744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297744","66056797","Belanja Makan Rapat Biasa KPP Pratama Bintan T. A. 2026","3784000","Barang","Pengadaan Langsung","2026-03-01 20:31:09.769","N/A","2026-03-06 05:04:43.118","3"],["297743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297743","66056796","Belanja Snack Rapat Biasa KPP Pratama Bintan T. A. 2026","4300000","Barang","Pengadaan Langsung","2026-03-01 20:31:09.725","N/A","2026-03-06 05:04:43.118","3"],["297716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297716","66052619","Pemeliharaan Inventaris Kantor terkait Layanan Kantor","9320000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:03.961","N/A","2026-03-06 05:04:43.117","3"],["297739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297739","66056792","Belanja Makan Rapat Biasa KPP Pratama Bintan T. A. 2026","946000","Barang","Pengadaan Langsung","2026-03-01 20:25:01.863","N/A","2026-03-06 05:04:43.117","3"],["297740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297740","66056793","Belanja Snack Rapat Biasa KPP Pratama Bintan T. A. 2026","2150000","Barang","Pengadaan Langsung","2026-03-01 20:25:01.908","N/A","2026-03-06 05:04:43.117","3"],["297738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297738","66056791","Belanja Snack Rapat Biasa KPP Pratama Bintan T. A. 2026","3225000","Barang","Pengadaan Langsung","2026-03-01 20:25:01.819","N/A","2026-03-06 05:04:43.117","3"],["297736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297736","66056789","Belanja Snack Rapat Biasa KPP Pratama Bintan T. A. 2026","4300000","Barang","Pengadaan Langsung","2026-03-01 20:25:01.707","N/A","2026-03-06 05:04:43.117","3"],["297717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297717","66052620","Pemeliharaan CCTV terkait Layanan Perkantoran","9600000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:03.996","N/A","2026-03-06 05:04:43.117","3"],["297718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297718","66052621","Pemeliharaan Speaker terkait Layanan Perkantoran","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:04.034","N/A","2026-03-06 05:04:43.117","3"],["297719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297719","66052622","Pemeliharaan Air Cleaner terkait Layanan Perkantoran","2600000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:04.075","N/A","2026-03-06 05:04:43.117","3"],["297720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297720","66052623","Pemeliharaan Alat Penghancur Kertas terkait Layanan Perkantoran","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:04.126","N/A","2026-03-06 05:04:43.117","3"],["297721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297721","66052624","Pemeliharaan LCD Proyektor terkait Layanan Perkantoran","1300000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:04.163","N/A","2026-03-06 05:04:43.117","3"],["297722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297722","66052625","Pemeliharaan Mesin Antrian terkait Layanan Perkantoran","3200000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:04.189","N/A","2026-03-06 05:04:43.117","3"],["297723","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297723","66052626","Pemeliharaan Tabung Pemadam Api terkait Layanan Perkantoran","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:04.22","N/A","2026-03-06 05:04:43.117","3"],["297733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297733","66056786","Biaya Pengumuman Lelang KPP Pratama Bintan T.A. 2026","6230000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:25:01.573","N/A","2026-03-06 05:04:43.117","3"],["297734","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297734","66056787","Belanja Sewa Mobil KPP Pratama Bintan T. A. 2026","3000000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:25:01.617","N/A","2026-03-06 05:04:43.117","3"],["297735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297735","66056788","Belanja Bahan Makan Rapat Biasa KPP Pratama Bintan T.A. 2026","1892000","Barang","Pengadaan Langsung","2026-03-01 20:25:01.661","N/A","2026-03-06 05:04:43.117","3"],["297741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297741","66056794","Belanja Alat Peraga/Cover KPP Pratama Bintan T. A. 2026","4450000","Barang","Pengadaan Langsung","2026-03-01 20:25:01.951","N/A","2026-03-06 05:04:43.117","3"],["297737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297737","66056790","Belanja Makan Rapat Biasa KPP Pratama Bintan T. A. 2026","1892000","Barang","Pengadaan Langsung","2026-03-01 20:25:01.774","N/A","2026-03-06 05:04:43.117","3"],["297542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297542","66052616","Pemeliharaan LAN terkait Layanan Perkantoran","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:03.834","N/A","2026-03-06 05:04:43.116","3"],["297540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297540","66052615","Pemeliharaan AC Standing terkait Layanan Perkantoran","1800000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:03.794","N/A","2026-03-06 05:04:43.116","3"],["297537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297537","66052614","Pemeliharaan AC Split terkait Layanan Perkantoran","5500000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:03.753","N/A","2026-03-06 05:04:43.116","3"],["297527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297527","66052613","ID Card/ Nametag Pegawai terkait Layanan Perkantoran","10920000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.714","N/A","2026-03-06 05:04:43.116","3"],["297526","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297526","66052612"," Map/Amplop/Boks/Folder/Formulir terkait Layanan Perkantoran","97080000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.672","N/A","2026-03-06 05:04:43.116","3"],["297524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297524","66052611","Barang Konsumsi  ATK terkait Layanan Perkantoran","120000000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.629","N/A","2026-03-06 05:04:43.116","3"],["297522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297522","66052610","Obat-obatan terkait Layanan Perkantoran","24000000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.592","N/A","2026-03-06 05:04:43.116","3"],["297518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297518","66052609","Pengiriman Surat Dinas terkait Layanan Perkantoran","67146000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:03.552","N/A","2026-03-06 05:04:43.116","3"],["296493","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296493","66052608","Pakaian Kerja Petugas Kebersihan/Pramubakti SULAWESI SELATAN terkait Layanan Perkantoran","3816000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.513","N/A","2026-03-06 05:04:43.116","3"],["296489","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296489","66052607"," Pakaian Dinas Pegawai/Perawat SULAWESI SELATAN terkait Layanan Perkantoran","78111000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.48","N/A","2026-03-06 05:04:43.116","3"],["296482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296482","66052606","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai [99 ORANG x 1 TAHUN] terkait Layanan Perkantoran","151470000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.45","N/A","2026-03-06 05:04:43.116","3"],["296474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296474","66052605","IHT terkait Kerumahtanggaan","27379000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.419","N/A","2026-03-06 05:04:43.116","3"],["296466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296466","66052604","ICV terkait Kerumahtanggaan","24750000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.389","N/A","2026-03-06 05:04:43.116","3"],["296462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296462","66052603","Snack Rapat Biasa SULAWESI SELATAN [31 ORANG x 10 KEG] terkait Kerumahtanggaan","7750000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.361","N/A","2026-03-06 05:04:43.116","3"],["296439","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296439","66052602","Makan Rapat Biasa SULAWESI SELATAN [9 ORANG x 6 KEG] terkait Kerumahtanggaan","2700000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.332","N/A","2026-03-06 05:04:43.116","3"],["297715","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297715","66052618","Pemeliharaan Personal Komputer/Notebook terkait Layanan Perkantoran","43500000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:03.921","N/A","2026-03-06 05:04:43.116","3"],["297545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297545","66052617","Pemeliharaan Printer (Peralatan Personal Komputer) terkait Layanan Perkantoran","4840000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:03.877","N/A","2026-03-06 05:04:43.116","3"],["296417","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296417","66052599"," Iklan Digital terkait Layanan Penyuluhan dan Kehumasan Perpajakan","31602000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.252","N/A","2026-03-06 05:04:43.115","3"],["296413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296413","66052598","Pendukung Kegiatan terkait Layanan Penyuluhan dan Kehumasan Perpajakan","13550000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.225","N/A","2026-03-06 05:04:43.115","3"],["296412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296412","66052597","Spanduk dan Backdrop terkait Layanan Penyuluhan dan Kehumasan Perpajakan","1227000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.199","N/A","2026-03-06 05:04:43.115","3"],["296409","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296409","66052596","Seminar Kit [25 ORG x 5 KEG terkait Layanan Penyuluhan dan Kehumasan Perpajakan","12500000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.172","N/A","2026-03-06 05:04:43.115","3"],["296404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296404","66052595","Snack Rapat Biasa [139 ORANG x 4 KEG] terkait Layanan Penyuluhan dan Kehumasan Perpajakan","3900000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.144","N/A","2026-03-06 05:04:43.115","3"],["296400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296400","66052594","Makan Rapat Biasa SULAWESI SELATAN [50 ORANG x 10 KEG] terkait Layanan Penyuluhan dan Kehumasan Perpajakan","6370000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.117","N/A","2026-03-06 05:04:43.115","3"],["296342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296342","66052593"," Seminar Kit [59 ORANG x 4 KEG] terkait Layanan dan Konsultasi Perpajakan","23600000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.083","N/A","2026-03-06 05:04:43.115","3"],["296340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296340","66052592","Makan Rapat Biasa SULAWESI  SELATAN [20 ORANG x 5 KEG] terkait Layanan dan Konsultasi Perpajakan","5600000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.037","N/A","2026-03-06 05:04:43.115","3"],["296335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296335","66052591"," Snack Rapat Biasa SULAWESI SELATAN [20 ORANG x 10 KEG] terkait Layanan dan Konsultasi Perpajakan","5067000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.006","N/A","2026-03-06 05:04:43.115","3"],["296331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296331","66052590"," Pendukung Kegiatan terkait Formulir Kegiatan Pengumpulan Data","40000000","Barang","Pengadaan Langsung","2026-02-28 21:09:02.978","N/A","2026-03-06 05:04:43.115","3"],["296330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296330","66052589"," Spanduk dan Backdrop terkait Formulir Kegiatan Pengumpulan Data","11000000","Barang","Pengadaan Langsung","2026-02-28 21:09:02.951","N/A","2026-03-06 05:04:43.115","3"],["296326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296326","66052588","Seminar Kit [40 ORANG x 10 KEG] terkait Formulir Kegiatan Pengumpulan Data","40000000","Barang","Pengadaan Langsung","2026-02-28 21:09:02.923","N/A","2026-03-06 05:04:43.115","3"],["296323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296323","66052587","Spanduk dan Backdrop terkait Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","5870000","Barang","Pengadaan Langsung","2026-02-28 21:09:02.891","N/A","2026-03-06 05:04:43.115","3"],["297732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297732","66052586","Sewa Mesin Fotokopi terkait Layanan Perkantoran","132000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:02.85","N/A","2026-03-06 05:04:43.115","3"],["297731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297731","66052585","Pembelian BBM Genset terkait Layanan Perkantoran","1000000","Barang","Pengadaan Langsung","2026-02-28 21:09:02.819","N/A","2026-03-06 05:04:43.115","3"],["296431","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296431","66052601","Pendukung Kegiatan terkait Laporan Kegiatan Pengamatan","14000000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.306","N/A","2026-03-06 05:04:43.115","3"],["296425","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","296425","66052600","Pendukung Kegiatan terkait Laporan Hasil Pemeriksaan Perpajakan","12000000","Barang","Pengadaan Langsung","2026-02-28 21:09:03.28","N/A","2026-03-06 05:04:43.115","3"],["297724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297724","66052578","Pemeliharaan Server terkait Layanan Perkantoran","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:02.556","N/A","2026-03-06 05:04:43.114","3"],["297730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297730","66052584","Perlengkapan Printer terkait Layanan Perkantoran","15600000","Barang","Pengadaan Langsung","2026-02-28 21:09:02.787","N/A","2026-03-06 05:04:43.114","3"],["297729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297729","66052583","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) terkait Layanan Perkantoran","21360000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:02.755","N/A","2026-03-06 05:04:43.114","3"],["297728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297728","66052582","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 terkait Layanan Perkantoran","108000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:02.722","N/A","2026-03-06 05:04:43.114","3"],["297727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297727","66052581","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 terkait Layanan Perkantoran","19175000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:02.684","N/A","2026-03-06 05:04:43.114","3"],["297726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297726","66052580","Pemeliharaan Gawai Tablet terkait Layanan Perkantoran","7000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:02.641","N/A","2026-03-06 05:04:43.114","3"],["297725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAKASSAR SELATAN","297725","66052579","Pemeliharaan Jaringan terkait Layanan Perkantoran","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 21:09:02.599","N/A","2026-03-06 05:04:43.114","3"],["297699","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297699","66052577","Transport Monev Pelaksanaan Anggaran PENYUSUNAN LAPORAN KEUANGAN TINGKAT KUASA BUN DI DAERAH ","2050000","Jasa Lainnya","Dikecualikan","2026-02-28 15:22:03.656","N/A","2026-03-06 05:04:43.114","3"],["297697","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297697","66052575","Transport Monev Pelaksanaan Anggaran","2604000","Jasa Lainnya","Dikecualikan","2026-02-28 15:22:03.591","N/A","2026-03-06 05:04:43.114","3"],["297694","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297694","66052573","Transport Rekomendasi atas Kinerja Investasi Pemerintah","2604000","Jasa Lainnya","Dikecualikan","2026-02-28 15:22:03.526","N/A","2026-03-06 05:04:43.114","3"],["297692","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297692","66052571","Transport Perjadin Pembinaan Pemda, TKD, dan Penandatanganan BA Rekonsiliasi Pajak - KPPN Induk","4876000","Jasa Lainnya","Dikecualikan","2026-02-28 15:22:03.469","N/A","2026-03-06 05:04:43.114","3"],["297700","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297700","66052559","Transport Perjadin Koordinasi Penyusunan ATK PU","4101000","Jasa Lainnya","Dikecualikan","2026-02-28 15:22:03.038","N/A","2026-03-06 05:04:43.113","3"],["297704","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297704","66052563","Transport Dukungan Pimpinan dan Keprotokoleran","14937000","Jasa Lainnya","Dikecualikan","2026-02-28 15:22:03.181","N/A","2026-03-06 05:04:43.113","3"],["297705","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297705","66052564","Transport Perjadin PELAKSANAAN MANAJEMEN KINERJA, RESIKO, DAN KEPATUHAN INTERNAL","6150000","Jasa Lainnya","Dikecualikan","2026-02-28 15:22:03.221","N/A","2026-03-06 05:04:43.113","3"],["297707","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297707","66052566","Transport Narasumber Perjalanan Dinas dalam rangka Peningkatan Kapasitas SDM ","395000","Jasa Lainnya","Dikecualikan","2026-02-28 15:22:03.293","N/A","2026-03-06 05:04:43.113","3"],["297709","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297709","66052567","Langgan Daya dan Jasa","50129000","Barang","Dikecualikan","2026-02-28 15:22:03.33","N/A","2026-03-06 05:04:43.113","3"],["297688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297688","66052555","Belanja Makan Rapat Biasa KP2KP Dabo Singkep T.A. 2026","3784000","Barang","Pengadaan Langsung","2026-03-01 20:23:22.586","N/A","2026-03-06 05:04:43.113","3"],["297679","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","297679","66052550","Belanja Sewa Gedung Penyuluhan KP2KP Pasangkayu","240000000","Jasa Lainnya","Dikecualikan","2026-02-28 13:07:05.781","N/A","2026-03-06 05:04:43.113","3"],["297710","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","297710","66052558","Pengadaan Tenaga Pendukung","251445000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 15:21:36.927","N/A","2026-03-06 05:04:43.113","3"],["297670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297670","66052551","Belanja Jasa Iklan dan Layanan Kehumasan KPP Pratama Bintan T. A. 2026","1920000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:19:41.617","N/A","2026-03-06 05:04:43.113","3"],["297677","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","297677","66052549","Belanja Keperluan Perkantoran Lisensi WA Business","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 13:06:55.922","N/A","2026-03-06 05:04:43.113","3"],["297695","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297695","66052557","Belanja Jasa Iklan dan Layanan Kehumasan KP2KP Dabo Singkep T. A. 2026","640000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 20:23:22.654","N/A","2026-03-06 05:04:43.113","3"],["297691","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297691","66052556","Belanja Snack Rapat Biasa KP2KP Dabo Singkep T.A. 2026","4300000","Barang","Pengadaan Langsung","2026-03-01 20:23:22.629","N/A","2026-03-06 05:04:43.113","3"],["297646","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297646","66052541","Belanja Snack Rapat Biasa KPP Pratama Bintan T. A. 2026","8600000","Barang","Pengadaan Langsung","2026-03-01 20:19:41.592","N/A","2026-03-06 05:04:43.112","3"],["297641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297641","66052538","Belanja Bahan Spanduk/Banner KPP Pratama Bintan T. A. 2026","6450000","Barang","Pengadaan Langsung","2026-03-01 20:18:16.823","N/A","2026-03-06 05:04:43.112","3"],["297660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","297660","66052543","Belanja Keperluan Perkantoran - Pakaian Dinas Pegawai","52845000","Barang","Pengadaan Langsung","2026-02-28 13:06:55.74","N/A","2026-03-06 05:04:43.112","3"],["297645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297645","66052540","Belanja Makan Rapat Biasa KPP Pratama Bintan T. A. 2026","7568000","Barang","Pengadaan Langsung","2026-03-01 20:19:41.567","N/A","2026-03-06 05:04:43.112","3"],["297675","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","297675","66052547","Belanja Keperluan Perkantoran - Pakaian Kerja Satpam/Pengemudi/Petugas Kebersihan","10832000","Barang","Pengadaan Langsung","2026-02-28 13:06:55.866","N/A","2026-03-06 05:04:43.112","3"],["297676","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","297676","66052548","Belanja Barang Operasional Lainnya Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 13:06:55.894","N/A","2026-03-06 05:04:43.112","3"],["297673","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","297673","66052546","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran lebih dari 66 Pegawai","92950000","Barang","Pengadaan Langsung","2026-02-28 13:06:55.836","N/A","2026-03-06 05:04:43.112","3"],["297672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","297672","66052545","Honorarium (Petugas Kebersihan dan Pramubakti), Uang Lembur (Pengemudi, Petugas Kebersihan, Pramubakti), Uang Makan (Lembur Pengemudi, Petugas Kebersihan, Pramubakti), Honorarium (satpam dan Pengemudi)","705665000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 13:06:55.808","N/A","2026-03-06 05:04:43.112","3"],["297666","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAMUJU","297666","66052544","Belanja Bahan Seminar KIT, Makan Rapat Biasa, Snack Rapat Biasa, Spanduk, Banner, dalam rangka Layanan Penyuluhan & Kehumasan (dilaksanakan secara bertahap)","120031000","Barang","Pengadaan Langsung","2026-02-28 13:06:55.778","N/A","2026-03-06 05:04:43.112","3"],["297642","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297642","66052539","Belanja Bahan Pencetakan dan Penggandaan KPP Pratama Bintan T. A. 2026","4300000","Barang","Pengadaan Langsung","2026-03-01 20:19:41.524","N/A","2026-03-06 05:04:43.112","3"],["297637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297637","66052537","Belanja Bahan Seminar Kit KPP Pratama Bintan T. A. 2026","25800000","Barang","Pengadaan Langsung","2026-03-01 20:18:16.779","N/A","2026-03-06 05:04:43.111","3"],["297622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297622","66052534","Belanja Makan Rapat Biasa KPP Pratama Bintan T. A. 2026","3784000","Barang","Pengadaan Langsung","2026-03-01 20:13:44.47","N/A","2026-03-06 05:04:43.111","3"],["297614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297614","66052533","Belanja Snack Rapat Biasa KPP Pratama Bintan T. A. 2026","4300000","Barang","Pengadaan Langsung","2026-03-01 20:13:44.431","N/A","2026-03-06 05:04:43.111","3"],["297606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297606","66052532","Pemeliharaan AC Split [4 unit x 1 tahun] KP2KP","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.908","N/A","2026-03-06 05:04:43.111","3"],["297605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297605","66052531","Pemeliharaan Printer [27 unit x 1 tahun] KP2KP","13500000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.873","N/A","2026-03-06 05:04:43.111","3"],["297602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297602","66052528","Pemeliharaan Halaman GedungBangunan Kantor Sumatera Selatan [390 M2] KP2KP","3315000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.791","N/A","2026-03-06 05:04:43.111","3"],["297600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297600","66052527","Perlengkapan Printer [1 Kali x 4 Bulan] KP2KP","10000000","Barang","Pengadaan Langsung","2026-02-28 11:40:33.763","N/A","2026-03-06 05:04:43.111","3"],["297608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297608","66052515","Pemeliharaan Genset lebih kecil dari 50 KVA [1 unit x 1 tahun] KP2KP","7190000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.401","N/A","2026-03-06 05:04:43.11","3"],["297594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297594","66052521","Pakaian Dinas Pegawai [5 orang x 1 stel] KP2KP","2225000","Barang","Pengadaan Langsung","2026-02-28 11:40:33.601","N/A","2026-03-06 05:04:43.11","3"],["297595","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297595","66052522","Pakaian Kerja Petugas Kebersihan/Pramubakti [2 orang x stel] KP2KP","600000","Barang","Pengadaan Langsung","2026-02-28 11:40:33.627","N/A","2026-03-06 05:04:43.11","3"],["297599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297599","66052526","Barang Konsumsi ATK [1 Kali x 4 Bulan] KP2KP","20000000","Barang","Pengadaan Langsung","2026-02-28 11:40:33.737","N/A","2026-03-06 05:04:43.11","3"],["297611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297611","66052517","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 [1 Unit x 1 Tahun] KP2KP","4500000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.483","N/A","2026-03-06 05:04:43.11","3"],["297609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297609","66052516","Pemeliharaan Inventaris Kantor [5 Unit x 1 Tahun] KP2KP","400000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.445","N/A","2026-03-06 05:04:43.11","3"],["297612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297612","66052518","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 [1 Unit x 1 Tahun] KP2KP","36920000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.518","N/A","2026-03-06 05:04:43.11","3"],["297596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297596","66052523","Pakaian Kerja Satpam [3 orang x 1 stel] KP2KP","1335000","Barang","Pengadaan Langsung","2026-02-28 11:40:33.653","N/A","2026-03-06 05:04:43.11","3"],["297597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297597","66052524","Penggandaan dan penjilidan [1 Kali x 12 Bulan] KP2KP","3204000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.68","N/A","2026-03-06 05:04:43.11","3"],["297593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297593","66052520","Barang Cetakan [1 kali x 10 bulan] KP2KP","29322000","Barang","Pengadaan Langsung","2026-02-28 11:40:33.571","N/A","2026-03-06 05:04:43.11","3"],["297598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297598","66052525","Obat-obatan [1 kali x 4 bulan] KP2KP","4000000","Barang","Pengadaan Langsung","2026-02-28 11:40:33.708","N/A","2026-03-06 05:04:43.11","3"],["297613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297613","66052519","Sewa Mesin Fotokopi [1 Unit x 12 Bulan] KPP","42000000","Jasa Lainnya","Pengadaan Langsung","2026-02-28 11:40:33.544","N/A","2026-03-06 05:04:43.11","3"],["297581","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297581","66052500","Pengadaan Jasa Pengiriman Surat Dinas Pos ","116903000","Jasa Lainnya","Dikecualikan","2026-02-27 17:01:06.572","N/A","2026-03-06 05:04:43.109","3"],["297582","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297582","66052501","Belanja Perjalanan Dinas Biasa","2001680000","Jasa Lainnya","Dikecualikan","2026-02-27 17:01:06.6","N/A","2026-03-06 05:04:43.109","3"],["297585","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297585","66052502","Pengadaan Barang Non Operasional Lainnya","56250000","Barang","Dikecualikan","2026-02-27 17:01:06.63","N/A","2026-03-06 05:04:43.109","3"],["297583","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","297583","66052503","Pengadaan Belanja Pengelola Kegiatan Pembangunan Gedung KPP Madya Banjarmasin (Honor Kegiatan)","180000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 17:06:02.583","N/A","2026-03-06 05:04:43.109","3"],["297607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297607","66052510","Belanja Makan Rapat Biasa KPP Pratama Bintan T. A. 2026","7568000","Barang","Pengadaan Langsung","2026-03-01 20:13:44.378","N/A","2026-03-06 05:04:43.109","3"],["297592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297592","66052512","Pembelian BBM Genset KPP","12000000","Barang","Dikecualikan","2026-02-28 11:38:43.375","N/A","2026-03-06 05:04:43.109","3"],["297584","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","297584","66052504","Pengadaan Belanja Pengelolaan Kegiatan Pembangunan Gedung KPP Madya Banjarmasin (SPD dan ATK)","196000000","Barang","Pengadaan Langsung","2026-02-27 17:06:02.637","N/A","2026-03-06 05:04:43.109","3"],["297610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297610","66052511","Belanja Snack Rapat Biasa KPP Pratama Bintan T. A. 2026","6450000","Barang","Pengadaan Langsung","2026-03-01 20:13:44.404","N/A","2026-03-06 05:04:43.109","3"],["297579","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297579","66052497","Pengadaan Perlengkapan Printer","20000000","Barang","Pengadaan Langsung","2026-02-27 17:00:47.664","N/A","2026-03-06 05:04:43.109","3"],["297576","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297576","66052498","Pengadaan Seminar Kit ","20000000","Barang","Pengadaan Langsung","2026-02-27 17:00:56.804","N/A","2026-03-06 05:04:43.109","3"],["297580","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297580","66052499","Pengadaan Jasa Langganan Air","14000000","Jasa Lainnya","Dikecualikan","2026-02-27 17:01:06.527","N/A","2026-03-06 05:04:43.109","3"],["297616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297616","66052514","Pembelian BBM Genset [1 Kali x 12 Bulan] KP2KP","4800000","Barang","Dikecualikan","2026-02-28 11:38:43.453","N/A","2026-03-06 05:04:43.109","3"],["288811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","288811","66052508","Belanja Bahan Makan Rapat Biasa KPP Pratama Bintan T.A. 2026","3784000","Barang","Pengadaan Langsung","2026-03-01 20:13:44.303","N/A","2026-03-06 05:04:43.109","3"],["297601","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","297601","66052513","Langganan Air [1 kali x 12 bulan] KP2KP","305000","Barang","Dikecualikan","2026-02-28 11:38:43.422","N/A","2026-03-06 05:04:43.109","3"],["297573","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297573","66052496","Pengadaan Pakaian Kerja Satpam","19760000","Barang","Pengadaan Langsung","2026-02-27 17:00:47.636","N/A","2026-03-06 05:04:43.109","3"],["297586","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","297586","66052505","Pengadaan Jasa Konsultansi Konstruksi Pengawasan Pembangunan Gedung KPP Madya Banjarmasin Tahun Anggaran 2026","1391000000","Jasa Konsultansi","Seleksi","2026-02-27 17:06:02.68","N/A","2026-03-06 05:04:43.109","3"],["288812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","288812","66052509","Belanja Bahan Snack Rapat Biasa KPP Pratama Bintan T.A. 2026","5375000","Barang","Pengadaan Langsung","2026-03-01 20:13:44.348","N/A","2026-03-06 05:04:43.109","3"],["297056","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297056","66052487","Pengadaan Belanja Pakaian Dinas Pegawai Seragam Putih Kemenkeu KMK 515","70240000","Barang","E-Purchasing","2026-02-27 17:00:24.42","N/A","2026-03-06 05:04:43.108","3"],["297055","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297055","66052490","Pengadaan Jasa Pemeliharaan Halaman Gedung/Bangunan Kantor","9559000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 17:00:47.418","N/A","2026-03-06 05:04:43.108","3"],["297575","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297575","66052494","Pengadaan Materai Tempel","5000000","Barang","Pengadaan Langsung","2026-02-27 17:00:47.582","N/A","2026-03-06 05:04:43.108","3"],["297572","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297572","66052495","Pengadaan Pakaian Kerja Pramubakti dan Petugas Kebersihan","8320000","Barang","Pengadaan Langsung","2026-02-27 17:00:47.609","N/A","2026-03-06 05:04:43.108","3"],["297569","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297569","66052492","Pengadaan Jasa Penyampaian Informasi Perpajakan","4708000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 17:00:47.496","N/A","2026-03-06 05:04:43.108","3"],["297044","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297044","66052471","Pengadaan Barang Cetakan C","19362000","Barang","Pengadaan Langsung","2026-02-27 17:00:09.667","N/A","2026-03-06 05:04:43.108","3"],["297045","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297045","66052472","Pengadaan Barang Keperluan IHT","15048000","Barang","Pengadaan Langsung","2026-02-27 17:00:09.708","N/A","2026-03-06 05:04:43.108","3"],["297567","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297567","66052475","Pengadaan Barang Persediaan Pemeliharaan Peralatan dan Mesin","1900000","Barang","Pengadaan Langsung","2026-02-27 17:00:09.852","N/A","2026-03-06 05:04:43.108","3"],["297317","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297317","66052476","Pengadaan Belanja Jasa Dokter","12307000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 17:00:09.892","N/A","2026-03-06 05:04:43.108","3"],["297057","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297057","66052486","Pengadaan Belanja Pakaian Dinas Pegawai Seragam Biru Kemenkeu KMK 515","70240000","Barang","E-Purchasing","2026-02-27 17:00:24.394","N/A","2026-03-06 05:04:43.108","3"],["297306","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297306","66052489","Pengadaan Jasa Pemeliharaan Genset 100 KVA","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 17:00:47.393","N/A","2026-03-06 05:04:43.108","3"],["297535","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","297535","66052445","Biaya Pengelolaan Kegiatan Renovasi Mess KPKNL Manado","89400000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 15:00:13.733","291170","2026-03-06 05:04:43.107","3"],["297534","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","297534","66052444","Pengadaan Jasa Konsultasi Perencana Renovasi Mess KPKNL Manado","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-27 15:00:13.691","291163","2026-03-06 05:04:43.107","3"],["297571","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","297571","66052465","Belanja perjalanan dinas peningkatan kapasitas SDM penilai pemerintah pada instansi daerah, pengawasan dan pengendalian pengelolaan BMN, survey basis data, survey DKPB, penggalian potensi lelang kepada stakeholder","30176000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 16:23:54.611","297460","2026-03-06 05:04:43.107","3"],["297520","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","297520","66052448","Pengadaan Belanja Bahan Kegiatan Penyelesaian Keberatan","7656000","Barang","Pengadaan Langsung","2026-02-27 15:02:17.275","N/A","2026-03-06 05:04:43.107","3"],["297578","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","297578","66052467","Pengadaan Belanja Bahan dan Sarana Pendukung Kegiatan Intelijen, Bukti Permulaan, dan Penyidikan Perpajakan","158483000","Barang","Pengadaan Langsung","2026-02-27 16:41:06.53","N/A","2026-03-06 05:04:43.107","3"],["297034","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BANJARMASIN","297034","66052469","Pengadaan Barang Cetakan A","10965000","Barang","Pengadaan Langsung","2026-02-27 17:00:09.581","N/A","2026-03-06 05:04:43.107","3"],["297541","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","297541","66052451","Langganan Jasa Pos dan Giro KPPN Palu","285000","Jasa Lainnya","Dikecualikan","2026-02-27 15:16:47.404","N/A","2026-03-06 05:04:43.107","3"],["297496","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","297496","66052454","Pengadaan Generator Set 150 Kva Tahun Anggaran 2026","838882000","Barang","E-Purchasing","2026-02-27 15:30:15.496","N/A","2026-03-06 05:04:43.107","3"],["297547","Sekretariat Jenderal","SEKRETARIAT JENDERAL","297547","66052453","Pengadaan Peralatan Multimedia Ruang Rapat Sekretariat Jenderal","250000000","Barang","E-Purchasing","2026-02-27 15:22:10.733","N/A","2026-03-06 05:04:43.107","3"],["297566","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","297566","66052464","Pemeliharaan Magnetron RSB Radar Furuno FAR 2127","175000000","Barang","E-Purchasing","2026-02-27 16:10:23.69","287001","2026-03-06 05:04:43.107","3"],["290183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","290183","66052430","Pengadaan Pakaian Dinas Pegawai Tahun 2026","100000000","Barang","Pengadaan Langsung","2026-02-27 14:42:34.582","N/A","2026-03-06 05:04:43.106","3"],["297516","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","297516","66052429","PENGADAAN ANNUAL TECHNICAL SUPPORT (ATS) SYNXCHRO ENTERPRISE DATA SYNCHRONIZATION PLATFROM UNTUK DATA KEUANGAN DAERAH TAHUN ANGGARAN 2026","976800000","Jasa Lainnya","E-Purchasing","2026-02-27 14:31:46.74","N/A","2026-03-06 05:04:43.106","3"],["293495","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","293495","66052435","Pemeliharaan AC tahun 2026","86294000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 14:42:34.788","N/A","2026-03-06 05:04:43.106","3"],["290222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","290222","66052432","Pengadaan Barang Persediaan Barang Konsumsi Tahun 2026","152722000","Barang","Pengadaan Langsung","2026-02-27 14:42:34.626","N/A","2026-03-06 05:04:43.106","3"],["290342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","290342","66052433","Pemeliharaan Kendaraan Operasional Roda 2 dan Roda 4 Tahun 2026","199965000","Barang","Pengadaan Langsung","2026-02-27 14:42:34.691","N/A","2026-03-06 05:04:43.106","3"],["297481","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297481","66052426","Pengadaan Langganan Daya Air","3004000","Jasa Lainnya","Dikecualikan","2026-02-27 14:22:38.246","N/A","2026-03-06 05:04:43.106","3"],["297531","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","297531","66052442","Pekerjaan Pemeliharaan dan Perbaikan Rumput Lapangan Golf Ciperna Tahun 2026","1400000000","Jasa Lainnya","Tender","2026-02-27 14:59:12.089","N/A","2026-03-06 05:04:43.106","3"],["297532","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","297532","66052443","Pekerjaan Konstruksi Fisik Renovasi Mess KPKNL Manado","2354100000","Jasa Konstruksi","Tender","2026-02-27 15:00:13.645","291162","2026-03-06 05:04:43.106","3"],["296162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","296162","66052438","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin tahun 2026","6000000","Barang","Pengadaan Langsung","2026-02-27 14:42:34.907","N/A","2026-03-06 05:04:43.106","3"],["296237","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","296237","66052439","Belanja Sewa Mesin Fotokopi Digital tahun 2026","240000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 14:42:34.939","N/A","2026-03-06 05:04:43.106","3"],["295915","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","295915","66052440","Belanja Pengiriman Surat Dinas Pos Pusat tahun 2026","57120000","Jasa Lainnya","Dikecualikan","2026-02-27 14:42:45.702","N/A","2026-03-06 05:04:43.106","3"],["296242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","296242","66052441","Belanja Langganan Air tahun 2026","99536000","Jasa Lainnya","Dikecualikan","2026-02-27 14:42:45.751","N/A","2026-03-06 05:04:43.106","3"],["293448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","293448","66052434","Pengadaan barang keperluan sehari-hari pegawai tahun 2026","190000000","Barang","Pengadaan Langsung","2026-02-27 14:42:34.739","N/A","2026-03-06 05:04:43.106","3"],["293608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","293608","66052436","Belanja Pemeliharaan Peralatan dan Mesin tahun 2026","180048000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 14:42:34.834","N/A","2026-03-06 05:04:43.106","3"],["296156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING TIGA","296156","66052437","Belanja Barang Operasional Lainnya tahun 2026","10440000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 14:42:34.875","N/A","2026-03-06 05:04:43.106","3"],["297469","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297469","66052423","Pengadaan Pemeliharaan Peralatan Kantor (Printer, AC, Printer, UPS, Genset, dll)","26560000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 14:22:14.12","N/A","2026-03-06 05:04:43.105","3"],["297463","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297463","66052421","Pengadaan Pemeliharaan Gedung dan Bangunan Kantor serta Rumah Jabatan","104440000","Barang","Pengadaan Langsung","2026-02-27 14:22:14.065","N/A","2026-03-06 05:04:43.105","3"],["297458","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297458","66052420","Pengadaan Jasa Pos atau Pengiriman","257000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 14:22:14.033","N/A","2026-03-06 05:04:43.105","3"],["297439","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297439","66052417","Pengadaan Sewa Kendaraan","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 14:22:13.929","N/A","2026-03-06 05:04:43.105","3"],["297430","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297430","66052416","Pengadaan Penyedia Perorangan Tenaga Pendukung KPPN (Satpam, Supir, Pramubakti)","278873000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 14:22:13.888","N/A","2026-03-06 05:04:43.105","3"],["296952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296952","66052415","Pemeliharaan Personal Komputer/Notebook","75161000","Barang","Pengadaan Langsung","2026-03-03 09:02:24.397","N/A","2026-03-06 05:04:43.105","3"],["296949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296949","66052414","Belanja Pemeliharaan Peralatan dan Mesin (AC, Faksmili, APAR, inventaris kantor, mesin absen)","14192000","Barang","Pengadaan Langsung","2026-03-03 09:02:24.348","N/A","2026-03-06 05:04:43.105","3"],["296940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296940","66052413","Belanja Pemeliharaan Gedung dan Bangunan Lainnya (Rumah Negara)","21694000","Barang","Pengadaan Langsung","2026-03-03 09:02:24.282","N/A","2026-03-06 05:04:43.105","3"],["296935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296935","66052412","Pemeliharaan Halaman Gedung/Bangunan Kantor","24853000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:24.203","N/A","2026-03-06 05:04:43.105","3"],["296919","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296919","66052411","Perlengkapan Printer","91200000","Barang","Pengadaan Langsung","2026-03-03 09:02:24.115","N/A","2026-03-06 05:04:43.105","3"],["296912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296912","66052410","Belanja Barang Konsumsi Obat-Obatan","22800000","Barang","Pengadaan Langsung","2026-03-03 09:02:24.064","N/A","2026-03-06 05:04:43.105","3"],["296906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296906","66052409","Belanja Barang Konsumsi ATK","273673000","Barang","Pengadaan Langsung","2026-03-03 09:02:24.014","N/A","2026-03-06 05:04:43.105","3"],["297466","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297466","66052422","Pengadaan Pemeliharaan Kendaraan Dinas Roda 2 dan 4","111123000","Barang","Pengadaan Langsung","2026-02-27 14:22:14.091","N/A","2026-03-06 05:04:43.105","3"],["297478","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297478","66052424","Pengadaan Seragam Pegawai (ASN dan PPNPN)","20773000","Barang","Pengadaan Langsung","2026-02-27 14:22:14.155","N/A","2026-03-06 05:04:43.105","3"],["297457","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297457","66052419","Pengadaan Obat-Obatan","2600000","Barang","Pengadaan Langsung","2026-02-27 14:22:14.003","N/A","2026-03-06 05:04:43.105","3"],["297453","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297453","66052418","Pengadaan Konsumsi dalam rangka Kegiatan FGD/Sosialisasi/Bimtek serta Peningkatan Kebugaran dan Penambah Daya Akhir Tahun Pegawai","46256000","Barang","Pengadaan Langsung","2026-02-27 14:22:13.971","N/A","2026-03-06 05:04:43.105","3"],["297509","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PUTUSSIBAU","297509","66052425","Pengadaan ATK dan Percetakan/Penggandaan untuk Keperluan Perkantoran dan Kehumasan","69327000","Barang","Pengadaan Langsung","2026-02-27 14:22:14.188","N/A","2026-03-06 05:04:43.105","3"],["296891","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296891","66052406","Pengiriman Surat Dinas","630672000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:23.862","N/A","2026-03-06 05:04:43.104","3"],["296089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296089","66052405","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","148960000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.813","N/A","2026-03-06 05:04:43.104","3"],["296086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296086","66052404","Pakaian Kerja Satpam ,Pengemudi/Petugas Kebersihan/Pramubakti","54294000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.766","N/A","2026-03-06 05:04:43.104","3"],["296080","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296080","66052403","Pakaian Dinas Pegawai","137396000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.716","N/A","2026-03-06 05:04:43.104","3"],["296071","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296071","66052401","ICV KPP Pratama Cirebon 2 2026","68502000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.624","N/A","2026-03-06 05:04:43.104","3"],["296070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296070","66052400","iklan dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan","11030000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:23.579","N/A","2026-03-06 05:04:43.104","3"],["296901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296901","66052408","Belanja Barang Cetakan","204381000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.967","N/A","2026-03-06 05:04:43.104","3"],["296069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296069","66052399","Belanja sewa untuk mendukung Layanan dan Konsultasi Perpajakan (pendingin, tenda, kursi, meja)","7217000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:23.529","N/A","2026-03-06 05:04:43.104","3"],["296067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296067","66052398","Belanja bahan snack rapat","40326000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.482","N/A","2026-03-06 05:04:43.104","3"],["296065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296065","66052397","Belanja Makan Siang Rapat","86580000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.431","N/A","2026-03-06 05:04:43.104","3"],["296073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296073","66052402","IHT KPP Pratama Cirebon Dua 2026","14940000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.67","N/A","2026-03-06 05:04:43.104","3"],["292751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","292751","66052396","Seminar Kit KPP Pratama Cirebon Dua 2026","140000000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.377","N/A","2026-03-06 05:04:43.104","3"],["297002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","297002","66052395","Sewa Pengharum Ruangan","62367000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:23.317","N/A","2026-03-06 05:04:43.104","3"],["296993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296993","66052394","Sewa Kendaraan Roda 4/Minibus Operasional Kantor dan/atau Lapangan","144000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:23.263","N/A","2026-03-06 05:04:43.104","3"],["296986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296986","66052393","Sewa Mesin Printer","15000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:23.214","N/A","2026-03-06 05:04:43.104","3"],["296974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296974","66052392","Sewa Mesin Fotokopi","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:23.136","N/A","2026-03-06 05:04:43.104","3"],["296897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296897","66052407","Belanja Barang Operasional Lainnya (Penggandaan dan Penjilidan)","12624000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:23.916","N/A","2026-03-06 05:04:43.104","3"],["297487","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","297487","66052384","Pengadaan Lemari Besi","9500000","Barang","E-Purchasing","2026-02-27 13:26:43.382","292787","2026-03-06 05:04:43.103","3"],["296967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296967","66052391","Sewa Tanaman Hias","14874000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 09:02:23.087","N/A","2026-03-06 05:04:43.103","3"],["296963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296963","66052390","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","183450000","Barang","Pengadaan Langsung","2026-03-03 09:02:23.028","N/A","2026-03-06 05:04:43.103","3"],["296958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296958","66052389","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","29280000","Barang","Pengadaan Langsung","2026-03-03 09:02:22.973","N/A","2026-03-06 05:04:43.103","3"],["296955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON DUA","296955","66052388","Pemeliharaan Printer","31298000","Barang","Pengadaan Langsung","2026-03-03 09:02:22.921","N/A","2026-03-06 05:04:43.103","3"],["297492","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","297492","66052387","Pengadaan Handphone","21361000","Barang","E-Purchasing","2026-02-27 13:54:44.554","N/A","2026-03-06 05:04:43.103","3"],["297490","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","297490","66052386","Pengadaan Penanganan Pasca Penindakan dan Pemusnahan Barang Hasil Penindakan","16935000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 13:26:43.491","292630","2026-03-06 05:04:43.103","3"],["297488","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","297488","66052385","Pengadaan Televisi 50 Inch","24000000","Barang","E-Purchasing","2026-02-27 13:26:43.428","292785","2026-03-06 05:04:43.103","3"],["297486","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","297486","66052383","Pengadaan Access Point","14000000","Barang","E-Purchasing","2026-02-27 13:26:43.34","292790","2026-03-06 05:04:43.103","3"],["297332","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","297332","66052381","Pengadaan Seminar KIT","71082000","Barang","Pengadaan Langsung","2026-02-27 13:19:36.981","N/A","2026-03-06 05:04:43.103","3"],["297302","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","297302","66052380","Pengadaan Belanja Barang untuk ICV","88471000","Barang","Pengadaan Langsung","2026-02-27 13:19:36.953","N/A","2026-03-06 05:04:43.103","3"],["297220","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","297220","66052379","Pengadaan Belanja Jasa Dokter","28800000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 13:19:36.922","N/A","2026-03-06 05:04:43.103","3"],["297194","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","297194","66052378","Pengadaan Belanja Honorarium Satpam dan Pengemudi","75998000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 13:19:36.892","N/A","2026-03-06 05:04:43.103","3"],["297181","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","297181","66052377","Pengadaan Belanja keperluan Sehari-Hari Perkantoran","197600000","Barang","Pengadaan Langsung","2026-02-27 13:19:36.863","N/A","2026-03-06 05:04:43.103","3"],["297164","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","297164","66052376","Pengadaan Belanja Honorarium Petugas Kebersihan dan Pramubakti ","636246000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 13:19:36.821","N/A","2026-03-06 05:04:43.103","3"],["297133","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","297133","66052375","Pengadaan Belanja Pengiriman Surat DInas","84816000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 13:19:36.79","N/A","2026-03-06 05:04:43.103","3"],["297118","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","297118","66052374","Pengadaan Belanja Jasa Kearsipan, Barang Cetakan, Penggandaan dan Penjilidan ","170832000","Barang","Pengadaan Langsung","2026-02-27 13:19:36.75","N/A","2026-03-06 05:04:43.103","3"],["295537","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","295537","66052350","Pengadaan Pemeliharaan Rumah Jabatan","70905000","Barang","Pengadaan Langsung","2026-02-27 13:07:45.998","N/A","2026-03-06 05:04:43.102","3"],["295532","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","295532","66052349","Pengadaan Pemelihraan Gedung Pos Jaga Permanen","1196000","Barang","Pengadaan Langsung","2026-02-27 13:07:45.955","N/A","2026-03-06 05:04:43.102","3"],["297114","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","297114","66052373","Pengadaan Belanja Barang Konsumsi dan Barang Persediaan","286070000","Barang","Pengadaan Langsung","2026-02-27 13:19:36.707","N/A","2026-03-06 05:04:43.102","3"],["296829","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296829","66052372","Belanja Perjalanan Dinas Bidang Pembinaan Pelaksanaan Anggaran II","108573000","Barang","Pengadaan Langsung","2026-02-27 13:08:29.5","N/A","2026-03-06 05:04:43.102","3"],["296731","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296731","66052371","Pengadaan Belanja Bahan berupa konsumsi kegiatan sosialisasi, FGD, bimtek pada Bidang Pembinaan Pelaksanaan Anggaran II","23495000","Barang","Pengadaan Langsung","2026-02-27 13:08:29.451","N/A","2026-03-06 05:04:43.102","3"],["296527","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296527","66052370","Pengadaan Belanja Barang berupa Belanja Sewa Kegiatan Bazar UMKM","15000000","Barang","Pengadaan Langsung","2026-02-27 13:08:29.403","N/A","2026-03-06 05:04:43.102","3"],["296517","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296517","66052369","Belanja Perjalanan Dinas Bidang Pembinaan Pelaksanaan Anggaran I","15919000","Barang","Pengadaan Langsung","2026-02-27 13:08:29.355","N/A","2026-03-06 05:04:43.102","3"],["296500","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296500","66052368","Pengadaan Belanja Bahan berupa konsumsi kegiatan sosialisasi, FGD, bimtek pada Bidang Pembinaan Pelaksanaan Anggaran I","23937000","Barang","Pengadaan Langsung","2026-02-27 13:08:29.3","N/A","2026-03-06 05:04:43.102","3"],["296453","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296453","66052367","Belanja Perjalanan Dinas Bidang Pembinaan Akuntansi Pelaporan Keuangan","27010000","Barang","Pengadaan Langsung","2026-02-27 13:08:29.247","N/A","2026-03-06 05:04:43.102","3"],["296441","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296441","66052366","Pengadaan Belanja Bahan berupa konsumsi kegiatan asistensi/pembinaan/sosialisasi/FGD pada Bidang Pembinaan Akuntansi Pelaporan Keuangan","3135000","Barang","Pengadaan Langsung","2026-02-27 13:08:04.778","N/A","2026-03-06 05:04:43.102","3"],["296390","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296390","66052365","Pengadaan Belanja Bahan berupa konsumsi kegiatan asistensi/pembinaan/sosialisasi/FGD pada Bidang Supervisi KPPN dan Kepatuhan Internal","3973000","Barang","Pengadaan Langsung","2026-02-27 13:08:04.744","N/A","2026-03-06 05:04:43.102","3"],["296376","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296376","66052364","Belanja Perjalanan Dinas Bidang Supervisi KPPN dan Kepatuhan Internal","84883000","Barang","Pengadaan Langsung","2026-02-27 13:08:04.708","N/A","2026-03-06 05:04:43.102","3"],["296345","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296345","66052363","Belanja Barang habis pakai untuk peningkatakan kapasitas SDM","8754000","Barang","Pengadaan Langsung","2026-02-27 13:08:04.672","N/A","2026-03-06 05:04:43.102","3"],["296337","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296337","66052362","Belanja Barang habis pakai untuk Pembinaan/Edukasi Publik","29708000","Barang","Pengadaan Langsung","2026-02-27 13:08:04.634","N/A","2026-03-06 05:04:43.102","3"],["296328","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296328","66052361","Pengadaan Belanja Barang berupa Pengelolaan Kinerja Organisasi","6002000","Barang","Pengadaan Langsung","2026-02-27 13:08:04.595","N/A","2026-03-06 05:04:43.102","3"],["296240","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296240","66052360","Pengadaan Belanja Barang berupa Kegiatan Rakor Laporan Keuangan","20423000","Barang","Pengadaan Langsung","2026-02-27 13:08:04.554","N/A","2026-03-06 05:04:43.102","3"],["296230","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296230","66052359","Belanja Perjalanan Dinas Bagian Umum (Keprotokoleran)","36768000","Barang","Pengadaan Langsung","2026-02-27 13:08:04.517","N/A","2026-03-06 05:04:43.102","3"],["296218","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296218","66052358","Pengadaan Jasa Assesment Gedung Kanwil DJPb Prov. NTB","50075000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 13:08:04.469","N/A","2026-03-06 05:04:43.102","3"],["296197","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296197","66052357","Pengadaan Belanja Barang berupa ATK, supplies komputer, dokumentasi penjilidan dan bahan habis pakai","84480000","Barang","Pengadaan Langsung","2026-02-27 13:08:04.417","N/A","2026-03-06 05:04:43.102","3"],["296189","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296189","66052356","Belanja Barang berupa Honorarium Petugas Medis","7500000","Barang","Pengadaan Langsung","2026-02-27 13:07:46.258","N/A","2026-03-06 05:04:43.102","3"],["296174","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296174","66052355","Pengadaan Belanja berupa obat-obatan dan penambah daya tahan tubuh","11364000","Barang","Pengadaan Langsung","2026-02-27 13:07:46.213","N/A","2026-03-06 05:04:43.102","3"],["295517","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","295517","66052347","Pengadaan Pemeliharaan Gedung Kantor","399427000","Barang","Pengadaan Langsung","2026-02-27 13:07:45.844","N/A","2026-03-06 05:04:43.102","3"],["295526","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","295526","66052348","Pengadaan Pemeliharaan Halaman Kantor","2959000","Barang","Pengadaan Langsung","2026-02-27 13:07:45.901","N/A","2026-03-06 05:04:43.102","3"],["296152","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296152","66052354","Pengadaan Belanja barang berupa seragam pegawai dan PPNPN","46962000","Barang","Pengadaan Langsung","2026-02-27 13:07:46.17","N/A","2026-03-06 05:04:43.102","3"],["296130","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296130","66052353","Pengadaan Belanja pemeliharaan peralatan dan mesin kendaraan roda 4 dan kendaraan roda 2","167245000","Barang","Pengadaan Langsung","2026-02-27 13:07:46.122","N/A","2026-03-06 05:04:43.102","3"],["296077","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296077","66052352","Pengadaan Belanja pemeliharaan peralatan dan mesin","40319000","Barang","Pengadaan Langsung","2026-02-27 13:07:46.074","N/A","2026-03-06 05:04:43.102","3"],["296074","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA BARAT","296074","66052351","Pengadaan Pemeliharaan Peralatan dan Mesin Annual Technical Support (ATS)","22767000","Barang","Pengadaan Langsung","2026-02-27 13:07:46.034","N/A","2026-03-06 05:04:43.102","3"],["296976","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296976","66052331","Pemeliharaan Kendaraan Roda 2 TA. 2026 (Dilaksanakan Secara Bertahap)","29400000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.171","N/A","2026-03-06 05:04:43.101","3"],["296937","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296937","66052323","Pemeliharaan Gedung Induk Kantor Bertingkat TA. 2026 (Dilaksanakan Secara Bertahap)","70070000","Barang","Pengadaan Langsung","2026-03-01 21:56:24.133","N/A","2026-03-06 05:04:43.101","3"],["296894","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296894","66052316","Biaya Pencetakan TA. 2026 (Dilaksanakan Secara Bertahap)","6000000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.869","N/A","2026-03-06 05:04:43.101","3"],["296903","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296903","66052317","Pengadaan Penambah Daya Tahan Tubuh TA. 2026 (Dilaksanakan Secara Bertahap)","23100000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.911","N/A","2026-03-06 05:04:43.101","3"],["296910","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296910","66052318","Training Retraining TA. 2026","50000000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.938","N/A","2026-03-06 05:04:43.101","3"],["297033","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","297033","66052319","Pemeliharaan Scanner TA. 2026 (Dilaksanakan Secara Bertahap)","3200000","Barang","Pengadaan Langsung","2026-03-01 21:57:13.905","N/A","2026-03-06 05:04:43.101","3"],["296922","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296922","66052320","Pengadaan Bahan-Bahan Komputer TA. 2026 (Dilaksanakan Secara Bertahap)","12000000","Barang","Pengadaan Langsung","2026-03-01 21:56:23.998","N/A","2026-03-06 05:04:43.101","3"],["296927","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296927","66052321","Pengadaan Alat Tulis Kantor TA. 2026 (Dilaksanakan Secara Bertahap)","12000000","Barang","Pengadaan Langsung","2026-03-01 21:56:24.043","N/A","2026-03-06 05:04:43.101","3"],["296930","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296930","66052322","Pengadaan Obat-Obatan TA. 2026 (Dilaksanakan Secara Bertahap)","6000000","Barang","Pengadaan Langsung","2026-03-01 21:56:24.086","N/A","2026-03-06 05:04:43.101","3"],["296941","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296941","66052324","Pemeliharaan Halaman Kantor TA. 2026 (Dilaksanakan Secara Bertahap)","19320000","Barang","Pengadaan Langsung","2026-03-01 21:56:24.176","N/A","2026-03-06 05:04:43.101","3"],["296943","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296943","66052325","Pemeliharaan Pos Pengawasan dan Kantor Bantu TA. 2026 (Dilaksanakan Secara Bertahap)","18328000","Barang","Pengadaan Langsung","2026-03-01 21:56:24.22","N/A","2026-03-06 05:04:43.101","3"],["296948","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296948","66052326","Pemeliharaan Tempat Penimbunan dan Gudang TA.2026 (Dilaksanakan Secara Bertahap)","14400000","Barang","Pengadaan Langsung","2026-03-01 21:56:24.264","N/A","2026-03-06 05:04:43.101","3"],["296951","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296951","66052327","Pengadaan Alat Kebersihan Gedung TA. 2026 (Dilaksanakan Secara Bertahap)","12000000","Barang","Pengadaan Langsung","2026-03-01 21:56:24.309","N/A","2026-03-06 05:04:43.101","3"],["296965","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296965","66052328","Pemeliharaan Inventaris Kantor TA. 2026 (Dilaksanakan Secara Bertahap)","5600000","Barang","Pengadaan Langsung","2026-03-01 21:56:24.362","N/A","2026-03-06 05:04:43.101","3"],["296968","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296968","66052329","Pemeliharaan Genset 50 KVA TA. 2026 (Dilaksanakan Secara Bertahap)","30000000","Barang","Pengadaan Langsung","2026-03-01 21:56:24.405","N/A","2026-03-06 05:04:43.101","3"],["296972","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296972","66052330","Pemeliharaan AC Split TA. 2026 (Dilaksanakan Secara Bertahap)","2898000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.128","N/A","2026-03-06 05:04:43.101","3"],["297027","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","297027","66052336","Pemeliharaan Personal Komputer TA. 2026 (Dilaksanakan Secara Bertahap)","15500000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.328","N/A","2026-03-06 05:04:43.101","3"],["296985","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296985","66052332","Pemeliharaan Kendaraan Roda 4 TA. 2026 (Dilaksanakan Secara Bertahap)","218940000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.197","N/A","2026-03-06 05:04:43.101","3"],["296987","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296987","66052333","Pemeliharaan Kendaraan Dinas Double Gardan TA. 2026 (Dilaksanakan Secara Bertahap)","38900000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.223","N/A","2026-03-06 05:04:43.101","3"],["296991","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296991","66052334","Pemeliharaan Televisi TA. 2026 (Dilaksanakan Secara Bertahap)","3000000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.248","N/A","2026-03-06 05:04:43.101","3"],["297026","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","297026","66052335","Sewa Mesin Fotocopy T.A 2026","6840000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.301","N/A","2026-03-06 05:04:43.101","3"],["297028","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","297028","66052337","Pemeliharaan Laptop TA. 2026 (Dilaksanakan Secara Bertahap)","15800000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.354","N/A","2026-03-06 05:04:43.101","3"],["297030","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","297030","66052338","Pemeliharaan UPS 1,4 KVA TA. 2026 (Dilaksanakan Secara Bertahap)","400000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.381","N/A","2026-03-06 05:04:43.101","3"],["297032","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","297032","66052339","Pemeliharaan Printer TA. 2026 (Dilaksanakan Secara Bertahap)","4050000","Barang","Pengadaan Langsung","2026-03-01 21:56:58.407","N/A","2026-03-06 05:04:43.101","3"],["296774","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296774","66052340","Penginapan, Uang Transport  Belanja Perjalanan Dinas Biasa Sosialisasi dan Penyuluhan Eksternal TA. 2026","22278000","Barang","Dikecualikan","2026-03-01 21:58:24.612","N/A","2026-03-06 05:04:43.101","3"],["296790","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296790","66052341","Penginapan, Uang Transport Perjalanan Dinas Biasa dalam Rangka Pemeriksaan Kepabeanan dan Cukai TA. 2026","53484000","Barang","Dikecualikan","2026-03-01 21:58:24.657","N/A","2026-03-06 05:04:43.101","3"],["296800","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296800","66052342","Uang Transport Perjalanan Dinas Dalam Kota Kumandah Zona I.A TA. 2026","549780000","Barang","Dikecualikan","2026-03-01 21:58:24.701","N/A","2026-03-06 05:04:43.101","3"],["296803","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296803","66052343","Uang Transport Perjalanan Dinas Biasa Kumandah Zona II.B TA. 2026","733275000","Barang","Dikecualikan","2026-03-01 21:58:24.727","N/A","2026-03-06 05:04:43.101","3"],["296823","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296823","66052344","Belanja Sewa Gedung dan Peralatan Sosialiasi","5910000","Barang","Dikecualikan","2026-03-01 21:58:24.751","N/A","2026-03-06 05:04:43.101","3"],["297035","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","297035","66052345","Pengadaan BBM Kapal Patroli TA. 2026 (Dilaksanakan Secara Bertahap)","135200000","Barang","Dikecualikan","2026-03-01 21:58:24.778","N/A","2026-03-06 05:04:43.101","3"],["296856","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296856","66052310","Biaya Penanganan Barang Bukti TA. 2026 (Dilaksanakan Secara Bertahap)","40816000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.708","N/A","2026-03-06 05:04:43.1","3"],["296842","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296842","66052309","Pelumas Kapal Patroli TA. 2026 (Dilaksanakan Secara Bertahap)","12160000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.665","N/A","2026-03-06 05:04:43.1","3"],["296832","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296832","66052308","Iklan Layanan Masyarakat berupa: Jasa Iklan Media Radio TA. 2026 (Dilaksanakan Secara Bertahap)","11628000","Jasa Lainnya","Pengadaan Langsung","2026-03-01 21:55:17.935","N/A","2026-03-06 05:04:43.1","3"],["296761","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296761","66052307","Snack dan Makan Sosialisasi dan Penyuluhan Eksternal TA. 2026 (Dilaksanakan Secara Bertahap)","6512000","Barang","Pengadaan Langsung","2026-03-01 21:55:17.908","N/A","2026-03-06 05:04:43.1","3"],["296757","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296757","66052306","Seminar Kit Sosialisasi dan Penyuluhan Eksternal TA. 2026 (Dilaksanakan Secara Bertahap)","8800000","Barang","Pengadaan Langsung","2026-03-01 21:55:17.873","N/A","2026-03-06 05:04:43.1","3"],["296744","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296744","66052305","Pengadaan Meja Kerja KPPBC TMP B Atambua TA. 2026","17400000","Barang","E-Purchasing","2026-03-01 21:55:17.839","N/A","2026-03-06 05:04:43.1","3"],["296738","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296738","66052304","Pengadaan Meja Kerja KPPBC TMP B Atambua TA. 2026","13920000","Barang","E-Purchasing","2026-03-01 21:55:17.812","N/A","2026-03-06 05:04:43.1","3"],["296730","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296730","66052303","Pengadaan Kursi Kantor KPPBC TMP B Atambua TA. 2026","6000000","Barang","E-Purchasing","2026-03-01 21:55:17.786","N/A","2026-03-06 05:04:43.1","3"],["296721","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296721","66052302","Pengadaan CCTV KPPBC TMP B Atambua TA. 2026","25260000","Barang","E-Purchasing","2026-03-01 21:55:17.76","N/A","2026-03-06 05:04:43.1","3"],["296671","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296671","66052301","Pengadaan Televisi 32 inch KPPBC TMP B Atambua TA. 2026","8997000","Barang","Pengadaan Langsung","2026-03-01 21:55:17.735","N/A","2026-03-06 05:04:43.1","3"],["296665","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296665","66052300","Pengadaan Bracket TV Standing TMP B Atambua TA. 2026","1000000","Barang","Pengadaan Langsung","2026-03-01 21:55:17.707","N/A","2026-03-06 05:04:43.1","3"],["296655","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296655","66052299","Pengadaan Mobil Dinas Operasional Roda 4 KPPBC TMP B Atambua TA. 2026","374500000","Barang","E-Purchasing","2026-03-01 21:55:17.663","N/A","2026-03-06 05:04:43.1","3"],["297166","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","297166","66052298","Pemeliharaan AC Split dan Standing","6289000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 12:29:40.618","N/A","2026-03-06 05:04:43.1","3"],["297161","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","297161","66052297","Pemeliharaan Inventaris Kantor","1562000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 12:29:40.59","N/A","2026-03-06 05:04:43.1","3"],["297155","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","297155","66052295","Belanja Barang Persediaan Barang Konsumsi","47208000","Barang","Pengadaan Langsung","2026-02-27 12:29:40.529","N/A","2026-03-06 05:04:43.1","3"],["297149","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","297149","66052294","Biaya Cek Kesehatan Oleh Dokter","41632000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 12:29:40.498","N/A","2026-03-06 05:04:43.1","3"],["297138","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TERNATE","297138","66052293","Suplemen dan Obat Penambah Daya Tahan Tubuh","10560000","Barang","Pengadaan Langsung","2026-02-27 12:29:40.419","N/A","2026-03-06 05:04:43.1","3"],["296887","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296887","66052314","Honor  Petugas Kebersihan TA. 2026 (Dilaksanakan Secara Bertahap)","224679000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.814","N/A","2026-03-06 05:04:43.1","3"],["296885","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296885","66052313","Honor Satpam TA. 2026 (Dilaksanakan Secara Bertahap)","529620000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.788","N/A","2026-03-06 05:04:43.1","3"],["297467","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","297467","66052292","Kursi Pegawai","13570000","Barang","E-Purchasing","2026-02-27 11:55:02.216","N/A","2026-03-06 05:04:43.1","3"],["297461","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","297461","66052290","Kendaraan Dinas Jabatan Roda 4","430559000","Barang","E-Purchasing","2026-02-27 11:55:02.127","N/A","2026-03-06 05:04:43.1","3"],["296892","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296892","66052315","Belanja Keperluan Perkantoran Berupa Snack dan Makan TA. 2026 (Dilaksanakan Secara Bertahap)","23580000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.839","N/A","2026-03-06 05:04:43.1","3"],["297448","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","297448","66016950","Biaya Pengelola Kegiatan Pembangunan Rumah Dinas","105429000","Barang","Pengadaan Langsung","2026-02-27 11:36:11.101","N/A","2026-03-06 05:04:43.1","3"],["296176","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296176","66016948","Belanja Jasa Dokter","24000000","Jasa Lainnya","Dikecualikan","2026-02-27 11:28:46.237","N/A","2026-03-06 05:04:43.1","3"],["296877","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296877","66052312","Kebutuhan Dasar Perkantoran di Dalam Negeri TA. 2026 (Dilaksanakan Secara Bertahap)","66181000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.762","N/A","2026-03-06 05:04:43.1","3"],["296865","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ATAMBUA","296865","66052311","Pemeliharaan Kapal Patroli TA. 2026 (Dilaksanakan Secara Bertahap)","10408000","Barang","Pengadaan Langsung","2026-03-01 21:55:57.736","N/A","2026-03-06 05:04:43.1","3"],["297462","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","297462","66052291","Meja Kerja","21547000","Barang","E-Purchasing","2026-02-27 11:55:02.174","N/A","2026-03-06 05:04:43.1","3"],["297456","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","297456","66016949","Belanja perjalanan dinas ","171254000","Jasa Lainnya","Dikecualikan","2026-02-27 11:36:05.851","N/A","2026-03-06 05:04:43.1","3"],["297454","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","297454","66016951","Biaya Pengawas an Pembangunan Rumah Dinas","134438000","Jasa Konsultansi","Pengadaan Langsung","2026-02-27 11:36:11.154","N/A","2026-03-06 05:04:43.1","3"],["297347","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297347","66016939","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 (Sumatera Selatan)","12512000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:21.225","N/A","2026-03-06 05:04:43.099","3"],["295929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","295929","66016916","Belanja Snack Rapat Biasa [50 orang x 5 kali]","4158000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.308","N/A","2026-03-06 05:04:43.099","3"],["290801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290801","66016944","Pengiriman Surat Dinas","70680000","Jasa Lainnya","Dikecualikan","2026-02-27 11:28:46.054","N/A","2026-03-06 05:04:43.099","3"],["290799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290799","66016941","Belanja Langganan Air","38220000","Barang","Dikecualikan","2026-02-27 11:28:45.963","N/A","2026-03-06 05:04:43.099","3"],["296171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296171","66016947","Belanja Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","780000","Jasa Lainnya","Dikecualikan","2026-02-27 11:28:46.193","N/A","2026-03-06 05:04:43.099","3"],["296166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296166","66016946","Belanja Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","3380000","Jasa Lainnya","Dikecualikan","2026-02-27 11:28:46.147","N/A","2026-03-06 05:04:43.099","3"],["296164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296164","66016945","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","108720000","Barang","Dikecualikan","2026-02-27 11:28:46.101","N/A","2026-03-06 05:04:43.099","3"],["297324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297324","66016937","Belanja Pemeliharaan Personal Computer/Notebook","42311000","Barang","Pengadaan Langsung","2026-02-27 11:28:21.139","N/A","2026-03-06 05:04:43.099","3"],["297310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297310","66016936","Belanja Pemeliharaan Inventaris Kantor","5888000","Barang","Pengadaan Langsung","2026-02-27 11:28:21.099","N/A","2026-03-06 05:04:43.099","3"],["297261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297261","66016935","Belanja Pemeliharaan Genset 100 KVA","9339000","Barang","Pengadaan Langsung","2026-02-27 11:28:21.064","N/A","2026-03-06 05:04:43.099","3"],["297239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297239","66016934","Belanja Pemeliharaan Gedung/Bangunan Tempat Ibadah Tidak Bertingkat (Sumatera Selatan)","9773000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:21.018","N/A","2026-03-06 05:04:43.099","3"],["297235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297235","66016933","Belanja Pemeliharaan Gedung/Bangunan Pos Jaga Kantor (Sumatera Selatan)","3478000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:20.973","N/A","2026-03-06 05:04:43.099","3"],["297224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297224","66016932","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sumatera Selatan)","455800000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:20.929","N/A","2026-03-06 05:04:43.099","3"],["297204","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297204","66016930","Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor (Sumatera Selatan)","34454000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:20.899","N/A","2026-03-06 05:04:43.099","3"],["296239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296239","66016929","Belanja Meterai Tempel","7200000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.863","N/A","2026-03-06 05:04:43.099","3"],["296235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296235","66016928","Belanja Seminar Kit","30000000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.817","N/A","2026-03-06 05:04:43.099","3"],["296231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296231","66016927","Belanja Perlengkapan Printer","36000000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.773","N/A","2026-03-06 05:04:43.099","3"],["296228","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296228","66016926","Belanja Obat-obatan","12000000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.725","N/A","2026-03-06 05:04:43.099","3"],["296222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296222","66016925","Belanja Barang Konsumsi ATK","72000000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.678","N/A","2026-03-06 05:04:43.099","3"],["296192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296192","66016924","Belanja Jasa Kearsipan","1200000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:20.634","N/A","2026-03-06 05:04:43.099","3"],["296188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296188","66016923","Belanja Penggandaan dan Penjilidan","6000000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.595","N/A","2026-03-06 05:04:43.099","3"],["296183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296183","66016922","Belanja Barang Cetakan","60000000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.557","N/A","2026-03-06 05:04:43.099","3"],["296149","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296149","66016921","Belanja Pakaian Kerja Petugas Kebersihan/Pramubakti","14000000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.526","N/A","2026-03-06 05:04:43.099","3"],["296134","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296134","66016920","Belanja Pakaian Kerja Satpam","14400000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.495","N/A","2026-03-06 05:04:43.099","3"],["296125","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","296125","66016919","Belanja Pakaian Dinas Pegawai/Perawat (Sumatra Selatan)","95904000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.448","N/A","2026-03-06 05:04:43.099","3"],["295935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","295935","66016918","Belanja IHT [80 orang x 1 tahun]","12326000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.403","N/A","2026-03-06 05:04:43.099","3"],["295933","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","295933","66016917","Belanja ICV [80 orang x 1 tahun]","12326000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.357","N/A","2026-03-06 05:04:43.099","3"],["290800","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290800","66016943","Sewa Mesin Fotocopy","39480000","Jasa Lainnya","Dikecualikan","2026-02-27 11:28:46.008","N/A","2026-03-06 05:04:43.099","3"],["290796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290796","66016940","Belanja Pulsa Telepon/Kuota Internet","1200000","Barang","Dikecualikan","2026-02-27 11:28:45.918","N/A","2026-03-06 05:04:43.099","3"],["297326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297326","66016938","Belanja Pemeliharaan Printer","414000","Barang","Pengadaan Langsung","2026-02-27 11:28:21.183","N/A","2026-03-06 05:04:43.099","3"],["290807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290807","66016901","Pengadaan Backdrop","2310000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.636","N/A","2026-03-06 05:04:43.098","3"],["290902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290902","66016907","Biaya Penyampaian Surat Paksa","43500000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:19.909","N/A","2026-03-06 05:04:43.098","3"],["290910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290910","66016909","Biaya Pengumuman Lelang","1218000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:20.0","N/A","2026-03-06 05:04:43.098","3"],["290912","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290912","66016911","Belanja Snack Rapat Biasa Sumatera Selatan","3326000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.092","N/A","2026-03-06 05:04:43.098","3"],["290908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290908","66016908","Biaya Penyampaian SPMP","5700000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:19.954","N/A","2026-03-06 05:04:43.098","3"],["290893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290893","66016905","Pengadaan Banner","5775000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.813","N/A","2026-03-06 05:04:43.098","3"],["290899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290899","66016906","Iklan","1235000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:28:19.861","N/A","2026-03-06 05:04:43.098","3"],["295927","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","295927","66016915","Belanja Makan Rapat Biasa [60 orang x 5 kali]","13860000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.26","N/A","2026-03-06 05:04:43.098","3"],["295921","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","295921","66016914","Belanja Alat Peraga/cover [1 pcs x 1 keg]","5000000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.218","N/A","2026-03-06 05:04:43.098","3"],["295898","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","295898","66016913","Belanja Snack Rapat Biasa [20 orang x 10 keg]","3326000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.181","N/A","2026-03-06 05:04:43.098","3"],["295893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","295893","66016912","Belanja Makan Rapat Biasa [20 orang x 10 keg]","9860000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.137","N/A","2026-03-06 05:04:43.098","3"],["290911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290911","66016910","Belanja Makan Rapat Biasa Sumatera Selatan","13583000","Barang","Pengadaan Langsung","2026-02-27 11:28:20.049","N/A","2026-03-06 05:04:43.098","3"],["297426","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297426","66016889","Belanja Pembelian BBM Genset","15000000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.067","N/A","2026-03-06 05:04:43.098","3"],["297422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297422","66016888","Belanja Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Sumatera Selatan)","32426000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.021","N/A","2026-03-06 05:04:43.098","3"],["297416","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","297416","66016887","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Sumatera Selatan)","121440000","Barang","Pengadaan Langsung","2026-02-27 11:28:18.98","N/A","2026-03-06 05:04:43.098","3"],["297441","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297441","66016886","Perlengkapan Fotokopi/Komputer","3500000","Barang","Pengadaan Langsung","2026-02-27 11:14:03.53","289095","2026-03-06 05:04:43.098","3"],["290390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290390","66016890","Belanja Makan Rapat biasa [10 Orang x 30 Keg]","13092000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.11","N/A","2026-03-06 05:04:43.098","3"],["290467","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290467","66016891","Belanja Snack Rapat Biasa [77 Orang x 5 Keg]","6930000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.155","N/A","2026-03-06 05:04:43.098","3"],["290479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290479","66016892","Belanja Seminar Kit [100 Orang x 1 Kali]","8163000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.21","N/A","2026-03-06 05:04:43.098","3"],["290754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290754","66016895","Pengadaan Spanduk","7700000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.357","N/A","2026-03-06 05:04:43.098","3"],["290606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290606","66016893","Belanja Makan Rapat Biasa [23 orang x 10 keg]","10812000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.264","N/A","2026-03-06 05:04:43.098","3"],["290753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290753","66016894","Belanja Snack Rapat Biasa [21 orang x 11 keg]","4158000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.309","N/A","2026-03-06 05:04:43.098","3"],["290756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290756","66016896","Pengadaan Banner","5005000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.403","N/A","2026-03-06 05:04:43.098","3"],["290761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290761","66016899","Belanja Snack Rapat Biasa Sumatera Selatan","3465000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.535","N/A","2026-03-06 05:04:43.098","3"],["290815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290815","66016902","Belanja Makan Rapat Biasa","11642000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.68","N/A","2026-03-06 05:04:43.098","3"],["290759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290759","66016898","Belanja Makan Rapat Biasa Sumatera Selatan","7276000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.491","N/A","2026-03-06 05:04:43.098","3"],["290757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290757","66016897","Pengadaan Backdrop ","808000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.447","N/A","2026-03-06 05:04:43.098","3"],["290805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290805","66016900","Pengadaan Seminar Kit","7700000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.58","N/A","2026-03-06 05:04:43.098","3"],["290819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290819","66016903","Belanja Snack Rapat Biasa","4158000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.726","N/A","2026-03-06 05:04:43.098","3"],["290827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","290827","66016904","Pengadaan Spanduk","5775000","Barang","Pengadaan Langsung","2026-02-27 11:28:19.769","N/A","2026-03-06 05:04:43.098","3"],["297281","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297281","66016875","Iuran Pemeliharaan Lingkungan","162000000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.557","N/A","2026-03-06 05:04:43.097","3"],["297288","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297288","66016877","Biaya Pos","4620000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.624","N/A","2026-03-06 05:04:43.097","3"],["297284","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297284","66016876","Biaya Pengurusan STNK","26190000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.59","N/A","2026-03-06 05:04:43.097","3"],["297290","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297290","66016878","Listrik","973440000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.659","N/A","2026-03-06 05:04:43.097","3"],["297293","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297293","66016879","Air","103740000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.697","N/A","2026-03-06 05:04:43.097","3"],["297432","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PANDAN","297432","66016880","Biaya Konstruksi Fisik Pembangunan Rumah Dinas","1979000000","Jasa Konstruksi","Tender","2026-02-27 11:12:50.423","N/A","2026-03-06 05:04:43.097","3"],["297433","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297433","66016881","Pemeliharaan Mesin Absen","316000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:14:03.297","289077","2026-03-06 05:04:43.097","3"],["297435","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297435","66016882","Pemeliharaan AC Split","18794000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:14:03.34","289087","2026-03-06 05:04:43.097","3"],["297437","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297437","66016884","Pemeliharaan Personal Komputer/Notebook","37268000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:14:03.433","289091","2026-03-06 05:04:43.097","3"],["297438","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297438","66016885","Perlengkapan Printer","16800000","Barang","Pengadaan Langsung","2026-02-27 11:14:03.485","289094","2026-03-06 05:04:43.097","3"],["297436","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297436","66016883","Pemeliharaan  Genset 100 kva","8018000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:14:03.388","289089","2026-03-06 05:04:43.097","3"],["297276","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297276","66016874","Uang Transport Kerumahtanggaan","11390000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.513","N/A","2026-03-06 05:04:43.097","3"],["297272","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297272","66016873","Penginapan Kerumahtanggaan","6900000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.47","N/A","2026-03-06 05:04:43.097","3"],["297269","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297269","66016872","Biaya Perpanjangan Ijin Penggunaan Senjata Api","37163000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.416","N/A","2026-03-06 05:04:43.097","3"],["297265","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297265","66016871","Uang Transport Pengawasan","15165000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.344","N/A","2026-03-06 05:04:43.097","3"],["297260","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297260","66016870","Penginapan Pengawasan","14625000","Jasa Lainnya","Dikecualikan","2026-02-27 11:11:03.29","N/A","2026-03-06 05:04:43.097","3"],["297431","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297431","66016869","Pengiriman Surat Dinas Pos","70680000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:10:05.654","288956","2026-03-06 05:04:43.097","3"],["297327","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297327","66016868","Jasa Audit Surveillance","4422000","Jasa Konsultansi","Pengadaan Langsung","2026-02-27 11:09:40.424","N/A","2026-03-06 05:04:43.097","3"],["297323","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297323","66016867","Televisi 32 Inch","3352000","Barang","E-Purchasing","2026-02-27 11:09:40.382","N/A","2026-03-06 05:04:43.097","3"],["297322","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297322","66016866","Kursi Rapat","31700000","Barang","E-Purchasing","2026-02-27 11:09:40.334","N/A","2026-03-06 05:04:43.097","3"],["297316","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297316","66016865","Meja Rapat","10690000","Barang","E-Purchasing","2026-02-27 11:09:40.29","N/A","2026-03-06 05:04:43.097","3"],["297300","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297300","66016864","Loker","45500000","Barang","E-Purchasing","2026-02-27 11:09:40.247","N/A","2026-03-06 05:04:43.097","3"],["297298","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297298","66016863","Delegate Microphone","10000000","Barang","E-Purchasing","2026-02-27 11:08:33.339","N/A","2026-03-06 05:04:43.097","3"],["297294","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297294","66016862","Lemari Arsip","22396000","Barang","E-Purchasing","2026-02-27 11:08:33.309","N/A","2026-03-06 05:04:43.097","3"],["297213","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297213","66016861","Pemeliharaan Printer","2500000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:33.28","N/A","2026-03-06 05:04:43.097","3"],["297210","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297210","66016860","Pemeliharaan Laptop","11680000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:33.249","N/A","2026-03-06 05:04:43.097","3"],["297206","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297206","66016859","Pemeliharaan Personal Komputer","5300000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:33.214","N/A","2026-03-06 05:04:43.097","3"],["297199","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297199","66016858","Obat-obatan","49200000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:33.177","N/A","2026-03-06 05:04:43.097","3"],["297196","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297196","66016857","ATK - Biaya Alat Tulis Kantor","46980000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:33.139","N/A","2026-03-06 05:04:43.097","3"],["297190","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297190","66016856","ATK - Bahan-Bahan Komputer","46980000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:33.101","N/A","2026-03-06 05:04:43.097","3"],["296956","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296956","66016834","Pemeliharaan Kendaraan Dinas Roda 4 II","146760000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:28.886","N/A","2026-03-06 05:04:43.096","3"],["296522","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296522","66016832","Pemeliharaan Inventaris Kantor","3200000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:28.784","N/A","2026-03-06 05:04:43.096","3"],["297003","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297003","66016850","Biaya Penataan Arsip","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:13.177","N/A","2026-03-06 05:04:43.096","3"],["296521","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296521","66016831","Biaya Pembelian Alat Kebersihan Gedung","17400000","Barang","Pengadaan Langsung","2026-02-27 11:07:03.088","N/A","2026-03-06 05:04:43.096","3"],["296995","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296995","66016846","Pemeliharaan Kendaraan Dinas Roda 2","48800000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:12.982","N/A","2026-03-06 05:04:43.096","3"],["297000","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297000","66016849","Biaya Fumigasi","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:13.124","N/A","2026-03-06 05:04:43.096","3"],["296519","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296519","66016830","Pemeliharaan Halaman Gedung Induk Kantor","28484000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:03.04","N/A","2026-03-06 05:04:43.096","3"],["296514","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296514","66016829","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","6274000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:02.995","N/A","2026-03-06 05:04:43.096","3"],["296529","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296529","66016833","Pemeliharaan Kendaraan Dinas Roda 4 I","146760000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:28.835","N/A","2026-03-06 05:04:43.096","3"],["296513","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296513","66016828","Pemeliharaan Gedung Induk Kantor Bertingkat Tahap IV","160551000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:02.952","N/A","2026-03-06 05:04:43.096","3"],["296509","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296509","66016827","Pemeliharaan Gedung Induk Kantor Bertingkat Tahap III","160551000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:02.906","N/A","2026-03-06 05:04:43.096","3"],["297188","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297188","66016855","Training Retraining","50400000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:33.058","N/A","2026-03-06 05:04:43.096","3"],["297176","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297176","66016854","Penambah Daya Tahan Tubuh (Jawa Barat)","78523000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:33.011","N/A","2026-03-06 05:04:43.096","3"],["297173","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","297173","66016851","Snack","3960000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:13.226","N/A","2026-03-06 05:04:43.096","3"],["296290","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296290","66016826","Pemeliharaan Gedung Induk Kantor Bertingkat Tahap II","160551000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:02.871","N/A","2026-03-06 05:04:43.096","3"],["297427","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297427","66016852","Perjalanan DInas Dalam Kota Kegiatan Penilaian","1632000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:20.734","288201","2026-03-06 05:04:43.096","3"],["297428","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297428","66016853","Perjalanan Dinas Biasa Kegiatan Penilaian","14767000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:20.778","288199","2026-03-06 05:04:43.096","3"],["296998","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296998","66016848","Biaya Pencetakan","9000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:13.072","N/A","2026-03-06 05:04:43.096","3"],["296997","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296997","66016847","Kebutuhan Dasar Perkantoran Di Dalam Negeri","121600000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:13.028","N/A","2026-03-06 05:04:43.096","3"],["296992","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296992","66016845","Pemeliharaan Hydrant","6730000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:12.934","N/A","2026-03-06 05:04:43.096","3"],["296989","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296989","66016844","BBM dan Pelumas Genset","20010000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:12.886","N/A","2026-03-06 05:04:43.096","3"],["296988","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296988","66016843","Pemeliharaan Genset 250 KVA","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:12.839","N/A","2026-03-06 05:04:43.096","3"],["296984","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296984","66016842","Pemeliharaan AC Central","66000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:08:12.797","N/A","2026-03-06 05:04:43.096","3"],["296981","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296981","66016841","Pemeliharaan AC Split","18300000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:29.303","N/A","2026-03-06 05:04:43.096","3"],["296977","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296977","66016840","Pemeliharaan Sound System","900000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:29.256","N/A","2026-03-06 05:04:43.096","3"],["296973","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296973","66016839","Pemeliharaan LCD Proyektor","3250000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:29.209","N/A","2026-03-06 05:04:43.096","3"],["296970","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296970","66016838","Pemeliharaan CCTV","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:29.15","N/A","2026-03-06 05:04:43.096","3"],["296966","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296966","66016837","Pemeliharaan Lift","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:29.083","N/A","2026-03-06 05:04:43.096","3"],["296964","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296964","66016836","Pemeliharaan Kendaraan Dinas Double Gardan","40500000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:29.022","N/A","2026-03-06 05:04:43.096","3"],["296960","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296960","66016835","Pemeliharaan Kendaraan Dinas Roda 6","15420000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:28.955","N/A","2026-03-06 05:04:43.096","3"],["296276","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296276","66016817","KDM - Makan Klinik Ekspor","12798000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:49.713","N/A","2026-03-06 05:04:43.095","3"],["297336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297336","66016799","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","15510000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.285","N/A","2026-03-06 05:04:43.095","3"],["297341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297341","66016800","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","33840000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.336","N/A","2026-03-06 05:04:43.095","3"],["297346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297346","66016802","BBm Genset","3000000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.439","N/A","2026-03-06 05:04:43.095","3"],["297356","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297356","66016804","Pakaian Dinas Pegawai","4750000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.549","N/A","2026-03-06 05:04:43.095","3"],["297357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297357","66016805","Sewa Mesin Fotokopi KPP Pratama Blitar","120000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:12.603","N/A","2026-03-06 05:04:43.095","3"],["297369","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297369","66016808","Pakaian Kerja Satpam","4180000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.767","N/A","2026-03-06 05:04:43.095","3"],["297373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297373","66016809","Sewa Kendaraan Roda 4/Minibus Operasional Kantor dan/atau Lapangan KPP Pratama Blitar","63936000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:12.817","N/A","2026-03-06 05:04:43.095","3"],["297374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297374","66016810","Keperluan Sehari-hari Perkantoran kurang dari 40 Pegawai","23750000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.898","N/A","2026-03-06 05:04:43.095","3"],["297384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297384","66016811","Penggandaan dan Penjilidan","1200000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.949","N/A","2026-03-06 05:04:43.095","3"],["297386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297386","66016812","Pemeliharaan Genset lebih kecil dari 50 KVA","2350000","Barang","Pengadaan Langsung","2026-02-27 11:06:13.002","N/A","2026-03-06 05:04:43.095","3"],["296272","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296272","66016814","KDM - Snack Sosialisasi","8690000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:49.569","N/A","2026-03-06 05:04:43.095","3"],["296274","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296274","66016815","KDM - Makan Sosialisasi","21330000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:49.623","N/A","2026-03-06 05:04:43.095","3"],["296275","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296275","66016816","CTK - Seminar Kit","63200000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:49.669","N/A","2026-03-06 05:04:43.095","3"],["296277","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296277","66016818","KDM - Snack Klinik Ekspor","5214000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:49.761","N/A","2026-03-06 05:04:43.095","3"],["296281","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296281","66016819","Pengadaan Inspection Equipment Kit","80000000","Barang","Pengadaan Langsung","2026-02-27 11:06:49.811","N/A","2026-03-06 05:04:43.095","3"],["296283","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296283","66016821","Sosialisasi Melalui Media Cetak","40000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:49.932","N/A","2026-03-06 05:04:43.095","3"],["296284","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296284","66016822","Biaya Pemusnahan BTD, BDN, BMMN","95730000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:02.645","N/A","2026-03-06 05:04:43.095","3"],["296286","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296286","66016823","Jasa Pemusnahan BTD, BDN, BMMN","71960000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:02.7","N/A","2026-03-06 05:04:43.095","3"],["296287","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296287","66016824","Pemeliharaan Senjata Api","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:02.749","N/A","2026-03-06 05:04:43.095","3"],["296289","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296289","66016825","Pemeliharaan Gedung Induk Kantor Bertingkat Tahap I","160551000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:07:02.828","N/A","2026-03-06 05:04:43.095","3"],["297361","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297361","66016806","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","2400000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.664","N/A","2026-03-06 05:04:43.095","3"],["297351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297351","66016803","Voucher BBM","30000000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.496","N/A","2026-03-06 05:04:43.095","3"],["297364","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297364","66016807","Sewa Kendaraan Roda 4/Minibus Operasional Pejabat Eselon III KPP Pratama Blitar","58608000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:12.717","N/A","2026-03-06 05:04:43.095","3"],["296282","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","296282","66016820","Sosialisasi Melalui Media Elektronik","25000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:49.873","N/A","2026-03-06 05:04:43.095","3"],["297333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297333","66016797","Pemeliharaan Printer","3158000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.233","N/A","2026-03-06 05:04:43.095","3"],["297331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297331","66016796","Pemeliharaan Personal Komputer/Notebook","14241000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.184","N/A","2026-03-06 05:04:43.095","3"],["297390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297390","66016813","Barang Konsumsi ATK","3000000","Barang","Pengadaan Langsung","2026-02-27 11:06:13.057","N/A","2026-03-06 05:04:43.095","3"],["297344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297344","66016801","Biaya Pemeliharaan dan Operasional Double Gardan Roda 4","11750000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.386","N/A","2026-03-06 05:04:43.095","3"],["297209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297209","66016776","Tes Narkoba","75050000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.293","N/A","2026-03-06 05:04:43.094","3"],["297252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297252","66016778","Pakaian Kerja Satpam","27170000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.388","N/A","2026-03-06 05:04:43.094","3"],["297325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297325","66016793","Pemeliharaan Genset 100 KVA","5640000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.074","N/A","2026-03-06 05:04:43.094","3"],["297215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297215","66016777","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","8000000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.335","N/A","2026-03-06 05:04:43.094","3"],["297136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297136","66016764","Snack Rapat Biasa","1840000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.687","N/A","2026-03-06 05:04:43.094","3"],["297131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297131","66016763","Snack Rapat Biasa","16560000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.631","N/A","2026-03-06 05:04:43.094","3"],["297314","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297314","66016792","Pemeliharaan CCTV","3172000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.021","N/A","2026-03-06 05:04:43.094","3"],["297309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297309","66016791","Pemeliharaan AC Split","9024000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.97","N/A","2026-03-06 05:04:43.094","3"],["297328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297328","66016795","Pemeliharaan Inventaris Kantor","5941000","Barang","Pengadaan Langsung","2026-02-27 11:06:12.126","N/A","2026-03-06 05:04:43.094","3"],["297301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297301","66016789","Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat","25670000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.829","N/A","2026-03-06 05:04:43.094","3"],["297296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297296","66016788","Pemeliharaan Halaman Gedung Bangunan","35627000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.767","N/A","2026-03-06 05:04:43.094","3"],["297186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297186","66016775","Seminar Kit","20000000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.252","N/A","2026-03-06 05:04:43.094","3"],["297289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297289","66016786","Perlengkapan Printer","24000000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.71","N/A","2026-03-06 05:04:43.094","3"],["297286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297286","66016785","Obat-obatan","18000000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.655","N/A","2026-03-06 05:04:43.094","3"],["297182","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297182","66016774","Iklan media cetak/elektronik","2099000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.207","N/A","2026-03-06 05:04:43.094","3"],["297177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297177","66016773","Iklan media cetak/elektronik","9500000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.16","N/A","2026-03-06 05:04:43.094","3"],["297171","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297171","66016772","WA Blast/Verified WA","32000000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.109","N/A","2026-03-06 05:04:43.094","3"],["297169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297169","66016771","Sarana dan Prasarana Pendukung Penyuluhan","10000000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.058","N/A","2026-03-06 05:04:43.094","3"],["297162","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297162","66016770","Pendukung Kegiatan Spanduk Banner Backdrop","13000000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.005","N/A","2026-03-06 05:04:43.094","3"],["297159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297159","66016769","Seminar Kit","60000000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.957","N/A","2026-03-06 05:04:43.094","3"],["297156","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297156","66016768","Sewa Kursi","1900000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.908","N/A","2026-03-06 05:04:43.094","3"],["297151","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297151","66016767","Sewa Meja","3600000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.838","N/A","2026-03-06 05:04:43.094","3"],["297147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297147","66016766","Sewa Tenda Kecil (setara 90m2)","9500000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.792","N/A","2026-03-06 05:04:43.094","3"],["297144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297144","66016765","Sewa Tenda Besar (setara 148m2)","9000000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.738","N/A","2026-03-06 05:04:43.094","3"],["297274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297274","66016780","Jasa Pengharum Ruangan dan Pengendalian Hama","36000000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.497","N/A","2026-03-06 05:04:43.094","3"],["297305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297305","66016790","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","228634000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.911","N/A","2026-03-06 05:04:43.094","3"],["297283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297283","66016782","Barang Konsumsi ATK  ","21200000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.602","N/A","2026-03-06 05:04:43.094","3"],["297279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297279","66016781","Penggandaan dan Penjilidan","1200000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.55","N/A","2026-03-06 05:04:43.094","3"],["297267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297267","66016779","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","119453000","Barang","Pengadaan Langsung","2026-02-27 11:06:11.443","N/A","2026-03-06 05:04:43.094","3"],["297418","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297418","66016738","Seminar kita kerumahtanggaan 50 pcs","3000000","Barang","Pengadaan Langsung","2026-02-27 11:01:51.189","288074","2026-03-06 05:04:43.093","3"],["297393","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297393","66016735","Pemeliharaan Mesin Pompa Air","5925000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:58:58.488","297389","2026-03-06 05:04:43.093","3"],["297392","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297392","66016750","Obat-obatan","600000","Barang","Pengadaan Langsung","2026-02-27 11:06:09.727","N/A","2026-03-06 05:04:43.093","3"],["297129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297129","66016762","Snack Rapat Biasa","9200000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.571","N/A","2026-03-06 05:04:43.093","3"],["297125","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297125","66016761","Makan Rapat Biasa","3920000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.516","N/A","2026-03-06 05:04:43.093","3"],["297124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297124","66016760","Makan Rapat Biasa","23520000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.459","N/A","2026-03-06 05:04:43.093","3"],["297116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297116","66016759","Makan Rapat Biasa","19600000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.402","N/A","2026-03-06 05:04:43.093","3"],["297414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297414","66016757","BBM Genset","1200000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.296","N/A","2026-03-06 05:04:43.093","3"],["297413","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297413","66016756","Makan Rapat Biasa","3920000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.244","N/A","2026-03-06 05:04:43.093","3"],["297411","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297411","66016755","Pemeliharaan Printer","338000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:10.191","N/A","2026-03-06 05:04:43.093","3"],["297408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297408","66016754","Pemeliharaan Personal Computer/Notebook","987000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:10.145","N/A","2026-03-06 05:04:43.093","3"],["297404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297404","66016753","Pemeliharaan AC Split","564000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:06:09.882","N/A","2026-03-06 05:04:43.093","3"],["297400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297400","66016752","Pemeliharaan CCTV","1057000","Barang","Pengadaan Langsung","2026-02-27 11:06:09.831","N/A","2026-03-06 05:04:43.093","3"],["297397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297397","66016751","Perlengkapan Printer","3600000","Barang","Pengadaan Langsung","2026-02-27 11:06:09.785","N/A","2026-03-06 05:04:43.093","3"],["297391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297391","66016749","Pemeliharaan Inventaris Kantor","376000","Barang","Pengadaan Langsung","2026-02-27 11:06:09.652","N/A","2026-03-06 05:04:43.093","3"],["297424","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297424","66016748","Uang transport kegiatan dalam kota pp penagihan aktif","6528000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:05:45.297","288083","2026-03-06 05:04:43.093","3"],["297423","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297423","66016747","Perjalanan dinas biasa kegiatan penagihan aktif","48360000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:05:45.249","288078","2026-03-06 05:04:43.093","3"],["297242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297242","66016746","Langganan Air","1505000","Jasa Lainnya","Dikecualikan","2026-02-27 11:03:37.23","N/A","2026-03-06 05:04:43.093","3"],["297231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297231","66016745","Langganan Listrik (token)","22080000","Jasa Lainnya","Dikecualikan","2026-02-27 11:03:37.178","N/A","2026-03-06 05:04:43.093","3"],["297225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297225","66016744","Biaya Penyitaan (SPMP)","5000000","Jasa Lainnya","Dikecualikan","2026-02-27 11:03:37.094","N/A","2026-03-06 05:04:43.093","3"],["297222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297222","66016743","Pengiriman Surat Dinas","1800000","Jasa Lainnya","Dikecualikan","2026-02-27 11:03:37.042","N/A","2026-03-06 05:04:43.093","3"],["297216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297216","66016742","Pengiriman Surat Dinas","32273000","Jasa Lainnya","Dikecualikan","2026-02-27 11:03:36.991","N/A","2026-03-06 05:04:43.093","3"],["297205","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297205","66016740","Sewa Gedung KP2KP Wlingi","88880000","Jasa Lainnya","Dikecualikan","2026-02-27 11:03:36.944","N/A","2026-03-06 05:04:43.093","3"],["297420","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297420","66016739","Perjalanan Dinas Biasa Kegiatan Pengamatan","11294000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 11:03:08.952","288203","2026-03-06 05:04:43.093","3"],["297409","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297409","66016734","Pemeliharaan dan Operasional Kendaraan Roda 4","94650000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:58:36.976","289093","2026-03-06 05:04:43.093","3"],["297406","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297406","66016733","Pemeliharaan dan Operasional Kendaraan Roda 2","7584000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:58:36.931","289092","2026-03-06 05:04:43.093","3"],["297415","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BLITAR","297415","66016758","Snack Rapat Biasa","1840000","Barang","Pengadaan Langsung","2026-02-27 11:06:10.349","N/A","2026-03-06 05:04:43.093","3"],["297343","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","297343","66016707","Belanja Penyusunan Analisis Potensi Pembiayaan dan Pelaksanaan MoU DJPb dan PT SMI di Daerah","16394000","Barang","Pengadaan Langsung","2026-02-27 10:43:08.957","N/A","2026-03-06 05:04:43.092","3"],["297354","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","297354","66016709","Belanja Pengadaan Monitoring dan Evaluasi KUR/Penerusan Pinjaman ","5832000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:43:09.048","N/A","2026-03-06 05:04:43.092","3"],["297358","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","297358","66016703","Pengadaan BLBC Kelas I Surabaya Tahun 2026 berupa UPS","54000000","Barang","E-Purchasing","2026-02-27 10:40:51.638","286655","2026-03-06 05:04:43.092","3"],["297335","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297335","66016714","Pemeliharaan AC Split","4056000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:45:40.284","N/A","2026-03-06 05:04:43.092","3"],["297352","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297352","66016716","Pemeliharaan Personal Komputer Notebook","16715000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:45:40.389","N/A","2026-03-06 05:04:43.092","3"],["297401","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297401","66016728","Pemeliharaan Halaman Gedung/Bangunan Kantor","33349000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:54:52.379","288974","2026-03-06 05:04:43.092","3"],["297367","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","297367","66016705","PELAKSANAAN OPERASIONAL KANTOR BANDUNG","16628000","Barang","Penunjukan Langsung","2026-03-05 10:55:53.49","N/A","2026-03-06 05:04:43.092","3"],["297370","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297370","66016704","Barang Konsumsi ATK","54053000","Barang","Pengadaan Langsung","2026-02-27 10:41:59.078","288972","2026-03-06 05:04:43.092","3"],["297355","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297355","66016717","Pemeliharaan Printer","4588000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:45:40.434","N/A","2026-03-06 05:04:43.092","3"],["297368","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297368","66016719","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","91200000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:45:49.306","N/A","2026-03-06 05:04:43.092","3"],["292786","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","292786","66016721","Paket Pemeliharaan Gedung dan Bangunan KPPN Fakfak TA 2026","260930000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:46:01.913","N/A","2026-03-06 05:04:43.092","3"],["297376","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297376","66016723","Barang Cetakan Untuk Persediaan Barang Konsumsi","24300000","Barang","Pengadaan Langsung","2026-02-27 10:50:02.837","288970","2026-03-06 05:04:43.092","3"],["297381","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297381","66016724","Meterai Tempel","2430000","Barang","Pengadaan Langsung","2026-02-27 10:50:02.889","288966","2026-03-06 05:04:43.092","3"],["297399","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297399","66016727","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","178558000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:54:52.332","288973","2026-03-06 05:04:43.092","3"],["297403","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297403","66016729","Pemeliharaan gedung/bangunan kantor bertingkat","46596000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:54:52.429","288976","2026-03-06 05:04:43.092","3"],["297402","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","297402","66016731","PENGADAAN MICROWAVE DIGESTION PADA BLBC KELAS I SURABAYA TA 2026","930000000","Barang","E-Purchasing","2026-02-27 10:55:28.041","287641","2026-03-06 05:04:43.092","3"],["297405","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297405","66016732","Pemeliharaan dan Operasional Kendaraan Roda 4 Double Gardan","20396000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:58:36.89","289079","2026-03-06 05:04:43.092","3"],["297378","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","297378","66016712","PELAKSANAAN OPERASIONAL KANTOR BANDUNG ","10944000","Barang","Penunjukan Langsung","2026-03-05 10:55:53.533","N/A","2026-03-06 05:04:43.092","3"],["297348","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","297348","66016708","Belanja Pengadaaan Koordinasi Pelaksanaan Tugas RCE  ALCo ","11996000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:43:09.004","N/A","2026-03-06 05:04:43.092","3"],["297345","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297345","66016715","Pemeliharaan Inventaris Kantor ","9652000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:45:40.337","N/A","2026-03-06 05:04:43.092","3"],["297340","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","297340","66016706","Belanja Penyerahan DIPA ","8559000","Barang","Pengadaan Langsung","2026-02-27 10:43:08.905","N/A","2026-03-06 05:04:43.092","3"],["297360","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","297360","66016710","Belanja Pengadaan Monev Site Visit Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","13432000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:43:09.1","N/A","2026-03-06 05:04:43.092","3"],["297362","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297362","66016718","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","28272000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:45:49.237","N/A","2026-03-06 05:04:43.092","3"],["297363","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","297363","66016722","1 Paket Langganan Daya dan Jasa Kantor KPPN fakfak dan Kantor Filial KPPN Fakfak","27731000","Jasa Lainnya","Dikecualikan","2026-02-27 10:46:25.365","N/A","2026-03-06 05:04:43.092","3"],["297377","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297377","66016720","Sewa Mesin Fotokopi","97152000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:45:49.382","N/A","2026-03-06 05:04:43.092","3"],["297366","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","297366","66016711","Belanja Pengadaan FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan ","5626000","Barang","Pengadaan Langsung","2026-02-27 10:43:09.151","N/A","2026-03-06 05:04:43.092","3"],["297394","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","297394","66016730","PENGADAAN ICP-OES PADA BALAI LABORATORIUM BEA DAN CUKAI KELAS I SURABAYA TA 2026","2690000000","Barang","E-Purchasing","2026-02-27 10:55:03.876","287640","2026-03-06 05:04:43.092","3"],["297385","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","297385","66016725","Alat Kebersihan untuk Barang Konsumsi","19440000","Barang","Pengadaan Langsung","2026-02-27 10:50:02.941","288963","2026-03-06 05:04:43.092","3"],["297353","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","297353","66016701","Pengadaan BLBC Kelas I Surabaya Tahun 2026 berupa Printer","8770000","Barang","E-Purchasing","2026-02-27 10:35:55.601","286652","2026-03-06 05:04:43.091","3"],["297285","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297285","66016698","Belanja Perjalanan Dinas Kegiatan Pengelolaan Pelaksanaan Anggaran dan Pembiayaan (FAL)","101228000","Barang","Dikecualikan","2026-02-27 10:29:07.89","N/A","2026-03-06 05:04:43.091","3"],["297275","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297275","66016697","Belanja Perjalanan Dinas Kegiatan Pengelolaan Keuangan Negara (FAH)","57844000","Barang","Dikecualikan","2026-02-27 10:29:07.842","N/A","2026-03-06 05:04:43.091","3"],["297262","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297262","66016696","Belanja Perjalana Dinas Kegiatan Pemantauan dan Evaluasi serta Pelaporan (FAE)","40972000","Barang","Dikecualikan","2026-02-27 10:29:07.795","N/A","2026-03-06 05:04:43.091","3"],["297254","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297254","66016695","Belanja Perjalanan Dinas Kegiatan Peningkatan Kapasitas Aparatur Negara (FAC)","37978000","Barang","Dikecualikan","2026-02-27 10:29:07.75","N/A","2026-03-06 05:04:43.091","3"],["296182","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","296182","66016678","Belanja Bahan - Pencetakan","12738000","Barang","Pengadaan Langsung","2026-02-27 10:28:21.369","N/A","2026-03-06 05:04:43.091","3"],["296381","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","296381","66016680","Belanja Barang Non Operasional Lainnya - Pembelian Meterai","8800000","Barang","Pengadaan Langsung","2026-02-27 10:28:21.47","N/A","2026-03-06 05:04:43.091","3"],["297211","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297211","66016691","Belanja Perjalanan Dinas Kegiatan Kebijakan Bidang Ekonomi dan Keuangan (ABA)","16394000","Barang","Dikecualikan","2026-02-27 10:29:07.51","N/A","2026-03-06 05:04:43.091","3"],["297121","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","297121","66016686","Belanja Langganan Air","3365000","Barang","Pengadaan Langsung","2026-02-27 10:28:21.719","N/A","2026-03-06 05:04:43.091","3"],["297246","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297246","66016694","Biaya Perjalanan Dinas Kegiatan Layanan Manajemen Kinerja Internal (EBD)","73331000","Barang","Dikecualikan","2026-02-27 10:29:07.705","N/A","2026-03-06 05:04:43.091","3"],["296397","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","296397","66016681","Belanja Keperluan Perkantoran - Seragam","41200000","Barang","Pengadaan Langsung","2026-02-27 10:28:21.514","N/A","2026-03-06 05:04:43.091","3"],["297339","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","297339","66016676","Belanja Pemeliharaan Peralatan dan Mesin ","5142000","Barang","Penunjukan Langsung","2026-03-05 10:55:53.44","N/A","2026-03-06 05:04:43.091","3"],["297311","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297311","66016699","Belanja Barang Keperluan Perkantoran Berupa Pembayaran PPNPN (Pengemudi dan Pramubakti)","525829000","Barang","Dikecualikan","2026-02-27 10:29:07.937","N/A","2026-03-06 05:04:43.091","3"],["297232","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297232","66016693","Biaya Perjalanan Dinas Kegiatan Layanan Dukungan Manajemen Internal (EBA)","314234000","Barang","Dikecualikan","2026-02-27 10:29:07.608","N/A","2026-03-06 05:04:43.091","3"],["288226","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","288226","66016688","Belanja Barang Operasional Lainnya Keprluan Sehari-hari perkantoran berupa peningkatan kebugaran (521119)","2724000","Barang","Pengadaan Langsung","2026-02-27 10:28:38.863","N/A","2026-03-06 05:04:43.091","3"],["296771","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","296771","66016685","Belanja Barang Persediaan Barang Konsumsi - Barang Cetakan dan ATK","187830000","Barang","Pengadaan Langsung","2026-02-27 10:28:21.687","N/A","2026-03-06 05:04:43.091","3"],["296677","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","296677","66016684","Belanja Pengiriman Surat Dinas Pos Surat","33552000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 10:28:21.646","N/A","2026-03-06 05:04:43.091","3"],["289409","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289409","66016690","Belanja Bahan Kegiatan Manajemen Risiko dan Kepatuhan Internal (EBD.001)","5137000","Barang","Pengadaan Langsung","2026-02-27 10:28:45.467","N/A","2026-03-06 05:04:43.091","3"],["296673","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","296673","66016683","Belanja Penambah Daya Tahan Tubuh","32832000","Barang","Pengadaan Langsung","2026-02-27 10:28:21.603","N/A","2026-03-06 05:04:43.091","3"],["297350","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297350","66016700","Belanja Perjalanan Dinas Layanan Manajemen SDM Internal (EBC)","395000","Barang","Dikecualikan","2026-02-27 10:35:00.292","N/A","2026-03-06 05:04:43.091","3"],["296129","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","296129","66016677","Belanja Bahan - Makan Rapat dan Snack Rapat","40136000","Barang","Pengadaan Langsung","2026-02-27 10:28:21.33","N/A","2026-03-06 05:04:43.091","3"],["296398","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDUNG","296398","66016682","Belanja Keperluan Perkantoran - Keperluan Harian Pegawai","68400000","Barang","Pengadaan Langsung","2026-02-27 10:28:21.558","N/A","2026-03-06 05:04:43.091","3"],["297218","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","297218","66016692","Belanja Perjalanan DInas Kegiatan Komunikasi Publik Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay (BMB)","3034000","Barang","Dikecualikan","2026-02-27 10:29:07.558","N/A","2026-03-06 05:04:43.091","3"],["297259","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","297259","66016660","Pengadaan Kamera KPPBC TMP B Sidoarjo","47500000","Jasa Lainnya","E-Purchasing","2026-02-27 09:41:38.782","287651","2026-03-06 05:04:43.09","3"],["297234","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","297234","66004011","Sewa Mesin Fotokopi dan Pengharum Ruangan","141439000","Barang","Pengadaan Langsung","2026-02-27 09:33:56.107","N/A","2026-03-06 05:04:43.09","3"],["297315","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","297315","66016665","Penggantian Fire Alarm GKN Balikpapan","200000000","Barang","Pengadaan Langsung","2026-02-27 10:08:54.513","N/A","2026-03-06 05:04:43.09","3"],["297308","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297308","66016671","Konstruksi Fisik  Renovasi Rumah Dinas Jl. Ciremai IV No. 18","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:14:12.809","N/A","2026-03-06 05:04:43.09","3"],["297243","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","297243","66004012","Pengiriman Surat Dinas Pos Pusat","80000000","Barang","Pengadaan Langsung","2026-02-27 09:33:56.169","N/A","2026-03-06 05:04:43.09","3"],["297297","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297297","66016669","Konstruksi Fisik  Renovasi Rumah Dinas Jl. Malabar I No. 31","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:14:12.717","N/A","2026-03-06 05:04:43.09","3"],["297334","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","297334","66016675","Belanja Pemeliharaan Peralatan dan Mesin ","440467000","Barang","Penunjukan Langsung","2026-03-05 10:55:53.391","N/A","2026-03-06 05:04:43.09","3"],["297313","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297313","66016672","Konstruksi Fisik  Renovasi Rumah Dinas Jl. Karyawan I No. 6","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:14:12.854","N/A","2026-03-06 05:04:43.09","3"],["297319","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297319","66016674","Konstruksi Fisik  Renovasi Rumah Dinas Cempaka Baru Jl. Siaga I No. 5","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:14:34.323","N/A","2026-03-06 05:04:43.09","3"],["297304","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297304","66016670","Konstruksi Fisik  Renovasi Rumah Dinas Jl. Ciremai II No. 2","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:14:12.762","N/A","2026-03-06 05:04:43.09","3"],["297318","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297318","66016673","Konstruksi Fisik  Renovasi Rumah Dinas Jl. Karyawan I No. 19","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:14:12.901","N/A","2026-03-06 05:04:43.09","3"],["297287","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297287","66016668","Konstruksi Fisik  Renovasi Rumah Dinas Pondok Gede Jl. B No. 7 ","306000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:14:12.671","N/A","2026-03-06 05:04:43.09","3"],["297282","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297282","66016667","Konstruksi Fisik  Renovasi Rumah Dinas Pondok Gede Jl. A No. 7","380000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 10:14:12.628","N/A","2026-03-06 05:04:43.09","3"],["297255","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297255","66004015","Konstruksi Fisik  Kanopi Rooftop Gedung Prijadi II","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 09:45:20.727","N/A","2026-03-06 05:04:43.09","3"],["296828","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296828","66003983","Belanja Perjalanan Dinas Biasa (4792.BMB.005.100.A)","53685000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:08.109","N/A","2026-03-06 05:04:43.089","3"],["296884","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296884","66003975","Belanja Perjalanan Dinas Biasa (6209.BCE.002.100.A)","14991000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:07.892","N/A","2026-03-06 05:04:43.089","3"],["296880","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296880","66003973","Belanja Perjalanan Dinas Biasa (6209.BCE.001.100.A)","16189000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:07.845","N/A","2026-03-06 05:04:43.089","3"],["296876","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296876","66003971","Belanja Perjalanan Dinas Biasa (4794.BIG.016.100.PH)","25000000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:07.795","N/A","2026-03-06 05:04:43.089","3"],["296873","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296873","66003969","Belanja Perjalanan Dinas Biasa (4794.BIG.009.100.A)","63632000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:07.75","N/A","2026-03-06 05:04:43.089","3"],["296867","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296867","66003968","Belanja Perjalanan Dinas Biasa (4794.BIG.008.100.A)","54627000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:07.704","N/A","2026-03-06 05:04:43.089","3"],["297221","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","297221","66004009","Belanja Barang Persediaan Barang Konsumsi (Barang Cetakan, Konsumsi ATK, Meterai, Obat-obatan, Perlengkapan Fotokopi/Komputer/Printer)","426780000","Barang","Pengadaan Langsung","2026-02-27 09:33:55.998","N/A","2026-03-06 05:04:43.089","3"],["297203","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297203","66003998","Pengadaan Jasa Penyelenggara Be A Champion Kemenkeu Learning Festival BPPK Tahun Anggaran 2026","100000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:16:45.887","295148","2026-03-06 05:04:43.089","3"],["297189","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297189","66003996","Pengadaan Lensa Kamera Sekretariat BPPK Tahun Anggaran 2026","562854000","Barang","E-Purchasing","2026-02-27 09:15:56.522","N/A","2026-03-06 05:04:43.089","3"],["297230","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","297230","66004010","Belanja Langganan Listrik, Langganan Telepon, Belanja Pemeliharaan Peralatan dan Mesin","730068000","Barang","Pengadaan Langsung","2026-02-27 09:33:56.048","N/A","2026-03-06 05:04:43.089","3"],["296821","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296821","66003981","Belanja Perjalanan Dinas Biasa (4791.BMA.004.005.A)","512390000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:08.056","N/A","2026-03-06 05:04:43.089","3"],["296898","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296898","66003979","Belanja Perjalanan Dinas Biasa (4708.EBC.004.100.XA)","385600000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:07.996","N/A","2026-03-06 05:04:43.089","3"],["296893","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296893","66003977","Belanja Perjalanan Dinas Biasa (4707.EBA.001.100.A)","91310000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:07.942","N/A","2026-03-06 05:04:43.089","3"],["297183","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","297183","66004006","Belanja Barang Non Operasional Lainnya (Biaya Pengumuman Lelang, Biaya Penyampaian Surat Paksa, Biaya Penyampaian SPMP)","59264000","Barang","Pengadaan Langsung","2026-02-27 09:33:55.852","N/A","2026-03-06 05:04:43.089","3"],["296858","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296858","66003989","Belanja Perjalanan Dinas Biasa (4794.BIG.005.100.A)","40393000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:08.332","N/A","2026-03-06 05:04:43.089","3"],["296862","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296862","66003991","Belanja Perjalanan Dinas Biasa (4794.BIG.007.100.A)","77499000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:08.381","N/A","2026-03-06 05:04:43.089","3"],["297233","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA NAMU","297233","66004002","Pengadaan Kendaraan Dinas Roda 4 Tahap II KPPBC TMP B Kualanamu","803234000","Barang","E-Purchasing","2026-02-27 09:31:21.148","293654","2026-03-06 05:04:43.089","3"],["297227","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA NAMU","297227","66004001","Pengadaan Kendaraan Dinas Roda 4 Tahap I KPPBC TMP B Kualanamu TA 2026","401617000","Barang","E-Purchasing","2026-02-27 09:31:21.102","293654","2026-03-06 05:04:43.089","3"],["297167","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","297167","66004005","Belanja Bahan (Makan & Snack Rapat Biasa, Sarana Pendukung Penyuluhan)","47831000","Barang","Pengadaan Langsung","2026-02-27 09:33:55.796","N/A","2026-03-06 05:04:43.089","3"],["297208","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297208","66003999","Pengadaan Jasa Penulisan Buku Biografi Profesional Anwar Suprijadi Sekretariat BPPK Tahun Anggaran 2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:16:45.933","295494","2026-03-06 05:04:43.089","3"],["297193","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","297193","66004007","Belanja Bahan (Makan & Snack Rapat Biasa)","30483000","Barang","Pengadaan Langsung","2026-02-27 09:33:55.904","N/A","2026-03-06 05:04:43.089","3"],["297228","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","297228","66004003","Konstruksi Fisik  Renovasi Gedung Daan Mogot Tahap I","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 09:45:02.95","N/A","2026-03-06 05:04:43.089","3"],["297214","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","297214","66004008","Belanja Barang Operasional Lainnya (Pencetakan Spanduk, Banner, Leaflet, Poster)","210263000","Barang","Pengadaan Langsung","2026-02-27 09:33:55.953","N/A","2026-03-06 05:04:43.089","3"],["297142","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","297142","66004004","Belanja Bahan (Makan & Snack Rapat Biasa SPT Tahunan, Sarana Pendukung Layanan dan Konsultasi)","28000000","Barang","Pengadaan Langsung","2026-02-27 09:33:55.742","N/A","2026-03-06 05:04:43.089","3"],["296840","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296840","66003986","Belanja Perjalanan Dinas Biasa (4794.BIG.003.005.A)","283273000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:08.213","N/A","2026-03-06 05:04:43.089","3"],["296849","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296849","66003988","Belanja Perjalanan Dinas Biasa (4794.BIG.004.005.A)","561767000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:08.28","N/A","2026-03-06 05:04:43.089","3"],["296834","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296834","66003984","Belanja Perjalanan Dinas Biasa (4794.BCE.001.005.A)","35794000","Jasa Lainnya","Dikecualikan","2026-02-27 09:11:08.158","N/A","2026-03-06 05:04:43.089","3"],["297113","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297113","66003944","Pengadaan Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-02-27 09:06:34.404","N/A","2026-03-06 05:04:43.088","3"],["297139","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297139","66003954","Belanja Pemeliharaan Peralatan dan Mesin","250164000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.446","N/A","2026-03-06 05:04:43.088","3"],["297128","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297128","66003951","Jasa Sanitasi Lingkungan","34920000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.358","N/A","2026-03-06 05:04:43.088","3"],["297165","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297165","66003933","Pengadaan Kamera dan Lensa Kamera Sekretariat BPPK Tahun Anggaran 2026","950000000","Barang","E-Purchasing","2026-02-27 08:52:48.204","294837","2026-03-06 05:04:43.088","3"],["297180","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297180","66003965","Belanja Barang Non Operasional Lainnya Dokumen Penagihan Aktif","80600000","Jasa Lainnya","Dikecualikan","2026-02-27 09:07:30.287","N/A","2026-03-06 05:04:43.088","3"],["295760","Ditjen Pajak","KPP PRATAMA PONDOK AREN","295760","66003963","Pengiriman Surat Dinas","170145000","Jasa Lainnya","Dikecualikan","2026-02-27 09:07:30.237","N/A","2026-03-06 05:04:43.088","3"],["297158","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297158","66003960","Makan Rapat Biasa","40650000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:07:08.697","N/A","2026-03-06 05:04:43.088","3"],["297152","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297152","66003958","Snack Rapat Biasa","38069000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.536","N/A","2026-03-06 05:04:43.088","3"],["297146","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297146","66003956","Langganan Layanan Aplikasi Berbayar","100814000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.492","N/A","2026-03-06 05:04:43.088","3"],["297135","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297135","66003953","Jasa pengangkutan sampah","17460000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.402","N/A","2026-03-06 05:04:43.088","3"],["297127","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297127","66003950","Honorarium Satpam dan Pengemudi","468000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.312","N/A","2026-03-06 05:04:43.088","3"],["297122","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297122","66003948","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti (Banten)","7161000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.218","N/A","2026-03-06 05:04:43.088","3"],["297120","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297120","66003947","Pengadaan Pakaian Kerja Satpam (Banten)","10443000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.168","N/A","2026-03-06 05:04:43.088","3"],["297117","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297117","66003946","Pengadaan Pakaian Dinas Pegawai (Banten)","91806000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.083","N/A","2026-03-06 05:04:43.088","3"],["297115","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297115","66003945","Pengadaan Meterai Tempel","7200000","Barang","Pengadaan Langsung","2026-02-27 09:06:34.442","N/A","2026-03-06 05:04:43.088","3"],["297160","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297160","66003962","Pengadaan Seminar Kit","63600000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:07:08.744","N/A","2026-03-06 05:04:43.088","3"],["297111","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297111","66003943","Pengadaan Perlengkapan Printer","20250000","Barang","Pengadaan Langsung","2026-02-27 09:06:34.368","N/A","2026-03-06 05:04:43.088","3"],["297108","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297108","66003941","Pengadaan Barang Cetakan","100000000","Barang","Pengadaan Langsung","2026-02-27 09:06:34.284","N/A","2026-03-06 05:04:43.088","3"],["295800","Ditjen Pajak","KPP PRATAMA PONDOK AREN","295800","66003940","Barang Konsumsi ATK","150000000","Barang","Pengadaan Langsung","2026-02-27 09:06:34.242","N/A","2026-03-06 05:04:43.088","3"],["295776","Ditjen Pajak","KPP PRATAMA PONDOK AREN","295776","66003939","Alat Kebersihan Gedung Bangunan Kantor Bertingkat (Banten)","31872000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:34.192","N/A","2026-03-06 05:04:43.088","3"],["295773","Ditjen Pajak","KPP PRATAMA PONDOK AREN","295773","66003938","Pemeliharaan Halaman Gedung/Bangunan Kantor (Banten)","42250000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:34.098","N/A","2026-03-06 05:04:43.088","3"],["297148","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","297148","66003936","Belanja Bahan (KDM-Konsumsi dan Barang Habis Pakai)","37706000","Barang","Pengadaan Langsung","2026-02-27 08:58:46.465","N/A","2026-03-06 05:04:43.088","3"],["297163","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","297163","66003934","Pengadaan Transport, Akomodasi, dan Uang Harian Perjalanan Dinas untuk kegiatan KPPN Manna (dilaksanakan secara bertahap)","50643000","Jasa Lainnya","Dikecualikan","2026-02-27 08:58:30.444","N/A","2026-03-06 05:04:43.088","3"],["297126","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297126","66003949","Honorarium Petugas Kebersihan dan Pramubakti","572000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:06:46.268","N/A","2026-03-06 05:04:43.088","3"],["297110","Ditjen Pajak","KPP PRATAMA PONDOK AREN","297110","66003942","Pengadaan Alat Rumah Tangga Kantor","36000000","Barang","Pengadaan Langsung","2026-02-27 09:06:34.325","N/A","2026-03-06 05:04:43.088","3"],["297154","Inspektorat Jenderal","INSPEKTORAT JENDERAL","297154","66003932","Pengadaan Perpanjangan Lisensi Perangkat Lunak Investigasi","408229000","Barang","E-Purchasing","2026-02-27 08:45:44.235","295032","2026-03-06 05:04:43.088","3"],["296592","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296592","66003909","Pengadaan Belanja Pemeliharaan AC Split","14529000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 07:59:33.972","N/A","2026-03-06 05:04:43.087","3"],["297134","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297134","66003927","Pengadaan Jasa Hygiene Sekretariat BPPK Tahun Anggaran 2026","28600000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 08:28:53.942","297132","2026-03-06 05:04:43.087","3"],["297090","Ditjen Perbendaharaan","Komite Investasi Pemerintah","297090","66003919","Jasa Penguatan/Pengembangan/Pengawasan Tata Kelola Investasi Pemerintah","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 08:28:49.745","N/A","2026-03-06 05:04:43.087","3"],["297137","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297137","66003930","Pengadaan Gordyn Ruang MPKKS Gedung E Lantai 2 Sekretariat BPPK Tahun Anggaran 2026","85000000","Barang","Pengadaan Langsung","2026-02-27 08:31:14.999","289994","2026-03-06 05:04:43.087","3"],["297099","Ditjen Perbendaharaan","Komite Investasi Pemerintah","297099","66003929","Akomodasi Penguatan/Pengembangan/Pengawasan Tata Kelola Investasi Pemerintah","628950000","Jasa Lainnya","Dikecualikan","2026-02-27 08:29:00.542","N/A","2026-03-06 05:04:43.087","3"],["296784","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296784","66003903","Pojok Kudapan","24000000","Barang","Pengadaan Langsung","2026-02-27 07:05:46.662","N/A","2026-03-06 05:04:43.087","3"],["296818","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296818","66003904","Pakaian Dinas Pegawai, Pramubakti dan Pengemudi","58128000","Barang","Pengadaan Langsung","2026-02-27 07:05:46.707","N/A","2026-03-06 05:04:43.087","3"],["296418","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296418","66003905","Pengadaan Makan dan Snack Rapat Biasa I","16570000","Barang","Pengadaan Langsung","2026-02-27 07:59:33.801","N/A","2026-03-06 05:04:43.087","3"],["296440","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296440","66003906","Pengadaan Sewa Mesin Fotokopi ","143431000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 07:59:33.845","N/A","2026-03-06 05:04:43.087","3"],["296449","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296449","66003907","Pengadaan Sewa Peralatan Layanan dan Konsultasi Perpajakan","5552000","Barang","Pengadaan Langsung","2026-02-27 07:59:33.889","N/A","2026-03-06 05:04:43.087","3"],["296533","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296533","66003908","Belanja Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","9500000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 07:59:33.933","N/A","2026-03-06 05:04:43.087","3"],["296610","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296610","66003910","Pengadaan Makan dan Snack Rapat Biasa untuk Layanan dan Konsultasi Perpajakan","13442000","Barang","Pengadaan Langsung","2026-02-27 07:59:34.054","N/A","2026-03-06 05:04:43.087","3"],["296633","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296633","66003911","Pengadaan Makan dan Snack Rapat Biasa untuk Layanan Penyuluhan dan Kehumasan Perpajakan","10384000","Barang","Pengadaan Langsung","2026-02-27 07:59:34.098","N/A","2026-03-06 05:04:43.087","3"],["296759","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296759","66003912","Pengadaan Belanja Pemeliharaan Personal Computer dan Notebook","35682000","Barang","Pengadaan Langsung","2026-02-27 07:59:34.14","N/A","2026-03-06 05:04:43.087","3"],["296770","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296770","66003913","Pengadaan Belanja Pemeliharaan  Kendaraan Operasional Roda 2 dan 4","305438000","Barang","Pengadaan Langsung","2026-02-27 07:59:34.179","N/A","2026-03-06 05:04:43.087","3"],["296813","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296813","66003914","Pengadaan Belanja Pemeliharaan Inventaris Kantor","9325000","Barang","Pengadaan Langsung","2026-02-27 07:59:34.219","N/A","2026-03-06 05:04:43.087","3"],["296824","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","296824","66003915","Pengadaan Belanja Pemeliharaan Telepon","2256000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 07:59:40.494","N/A","2026-03-06 05:04:43.087","3"],["297123","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","297123","66003916","Pengadaan Jasa Hygiene System Sekretariat BPPK Tahun Anggaran 2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 08:14:41.046","287342","2026-03-06 05:04:43.087","3"],["297092","Ditjen Perbendaharaan","Komite Investasi Pemerintah","297092","66003921","Jasa Peningkatan Kapasitas SDM UKP KIP","105177000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 08:28:49.795","N/A","2026-03-06 05:04:43.087","3"],["297093","Ditjen Perbendaharaan","Komite Investasi Pemerintah","297093","66003922","Belanja Keperluan Perkantoran","48300000","Barang","Pengadaan Langsung","2026-02-27 08:28:49.842","N/A","2026-03-06 05:04:43.087","3"],["297095","Ditjen Perbendaharaan","Komite Investasi Pemerintah","297095","66003924","Belanja Barang Persediaan Barang Konsumsi - Belanja ATK","30175000","Barang","Pengadaan Langsung","2026-02-27 08:28:49.888","N/A","2026-03-06 05:04:43.087","3"],["297098","Ditjen Perbendaharaan","Komite Investasi Pemerintah","297098","66003928","Belanja Perjalanan Dinas Paket Meeting Dalam Kota - Uang Harian dan Biaya Transport","77954000","Jasa Lainnya","Dikecualikan","2026-02-27 08:29:00.495","N/A","2026-03-06 05:04:43.087","3"],["297097","Ditjen Perbendaharaan","Komite Investasi Pemerintah","297097","66003925","Belanja Barang Persediaan Barang Konsumsi - Pembelian Komputer Supplies","19266000","Barang","Pengadaan Langsung","2026-02-27 08:28:49.93","N/A","2026-03-06 05:04:43.087","3"],["296516","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296516","66003899","Belanja Bahan (Cetakan, Snack dan Makan Rapat)","352431000","Barang","Pengadaan Langsung","2026-02-27 07:05:36.985","N/A","2026-03-06 05:04:43.087","3"],["296548","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296548","66003900","Penginapan Perjalanan Dinas","447485000","Barang","Pengadaan Langsung","2026-02-27 07:05:37.028","N/A","2026-03-06 05:04:43.087","3"],["296765","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296765","66003901","Kegiatan Penanganan Perkara","35828000","Barang","Pengadaan Langsung","2026-02-27 07:05:46.582","N/A","2026-03-06 05:04:43.087","3"],["296780","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296780","66003902","Keperluan Sehari hari Perkantoran","60870000","Barang","Pengadaan Langsung","2026-02-27 07:05:46.627","N/A","2026-03-06 05:04:43.087","3"],["297094","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297094","66003888","Belanja Langganan Air","6240000","Jasa Lainnya","Dikecualikan","2026-02-27 05:35:31.822","N/A","2026-03-06 05:04:43.086","3"],["297104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297104","66003880","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","26400000","Barang","Pengadaan Langsung","2026-02-27 05:34:48.044","N/A","2026-03-06 05:04:43.086","3"],["297091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297091","66003887","Belanja Langganan Telepon","1977000","Jasa Lainnya","Dikecualikan","2026-02-27 05:35:31.736","N/A","2026-03-06 05:04:43.086","3"],["297084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297084","66003874","Belanja Jasa Lainnya","28000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 05:34:47.722","N/A","2026-03-06 05:04:43.086","3"],["297087","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297087","66003875","Belanja Keperluan Perkantoran","319891000","Barang","Pengadaan Langsung","2026-02-27 05:34:47.769","N/A","2026-03-06 05:04:43.086","3"],["297102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297102","66003878","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","43914000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 05:34:47.949","N/A","2026-03-06 05:04:43.086","3"],["296796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","296796","66003881","Belanja Perjalanan Dinas Biasa","560582000","Jasa Lainnya","Dikecualikan","2026-02-27 05:35:31.511","N/A","2026-03-06 05:04:43.086","3"],["297085","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297085","66003882","Belanja Perjalanan Dinas Dalam Kota","16430000","Jasa Lainnya","Dikecualikan","2026-02-27 05:35:31.554","N/A","2026-03-06 05:04:43.086","3"],["297089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297089","66003885","Belanja Pengiriman Surat Dinas Pos Pusat","90548000","Jasa Lainnya","Dikecualikan","2026-02-27 05:35:31.69","N/A","2026-03-06 05:04:43.086","3"],["297096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297096","66003890","Belanja Langganan Listrik","1746000","Jasa Lainnya","Dikecualikan","2026-02-27 05:35:31.87","N/A","2026-03-06 05:04:43.086","3"],["296827","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296827","66003892","Penambah Daya Tahan Tubuh","15504000","Barang","Pengadaan Langsung","2026-02-27 07:05:36.131","N/A","2026-03-06 05:04:43.086","3"],["296835","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296835","66003893","Pengiriman Surat","46080000","Barang","Pengadaan Langsung","2026-02-27 07:05:36.292","N/A","2026-03-06 05:04:43.086","3"],["296845","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296845","66003894","Alat Tulis Kantor dan Komputer Supplies","139574000","Barang","Pengadaan Langsung","2026-02-27 07:05:36.338","N/A","2026-03-06 05:04:43.086","3"],["296427","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296427","66003896","Konsultan Pengawas","63132000","Jasa Konsultansi","Pengadaan Langsung","2026-02-27 07:05:36.855","N/A","2026-03-06 05:04:43.086","3"],["296438","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296438","66003897","Pekerjaan Konstruksi","1034460000","Jasa Konstruksi","Tender","2026-02-27 07:05:36.9","N/A","2026-03-06 05:04:43.086","3"],["296446","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","296446","66003898","Biaya Pengelolaan Konstruksi","27500000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 07:05:36.942","N/A","2026-03-06 05:04:43.086","3"],["297103","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297103","66003879","Belanja Pemeliharaan Peralatan dan Mesin","265501000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 05:34:47.997","N/A","2026-03-06 05:04:43.086","3"],["297100","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297100","66003876","Belanja Barang Persediaan Barang Konsumsi","88172000","Barang","Pengadaan Langsung","2026-02-27 05:34:47.815","N/A","2026-03-06 05:04:43.086","3"],["297101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297101","66003877","Belanja Pemeliharaan Gedung dan Bangunan","1137860000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 05:34:47.9","N/A","2026-03-06 05:04:43.086","3"],["297083","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297083","66003871","Meterai","4000000","Barang","Pengadaan Langsung","2026-02-26 21:02:08.303","N/A","2026-03-06 05:04:43.085","3"],["296641","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","296641","66003872","Belanja Bahan","131633000","Barang","Pengadaan Langsung","2026-02-27 05:34:47.531","N/A","2026-03-06 05:04:43.085","3"],["296864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","296864","66003873","Belanja Sewa","30906000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 05:34:47.677","N/A","2026-03-06 05:04:43.085","3"],["296312","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296312","66003854","Pengadaan Pemeliharaan AC pada KPPN Palu","6228000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 20:41:26.224","N/A","2026-03-06 05:04:43.085","3"],["296303","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296303","66003847","Pengadaan Kebutuhan Operasional Sehari-Hari Perkantoran pada KPPN Palu","60020000","Barang","Pengadaan Langsung","2026-02-26 20:41:26.083","N/A","2026-03-06 05:04:43.085","3"],["296304","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296304","66003848","Pengadaan Honorarium PPNPN pada KPPN Palu","323053000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 20:41:26.11","N/A","2026-03-06 05:04:43.085","3"],["296309","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296309","66003850","Pengadaan Seragam pada KPPN Palu","28250000","Barang","Pengadaan Langsung","2026-02-26 20:41:26.138","N/A","2026-03-06 05:04:43.085","3"],["296310","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296310","66003852","Pengadaan Jasa Outsourcing Cleaning Service pada KPPN Palu","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 20:41:26.165","N/A","2026-03-06 05:04:43.085","3"],["296311","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296311","66003853","Pengadaan Pemeliharaan Kendaraan Bermotor pada KPPN Palu","66502000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 20:41:26.197","N/A","2026-03-06 05:04:43.085","3"],["296313","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296313","66003855","Pengadaan Pemeliharaan Genset dan Tabung Pemadam Api pada KPPN Palu","8443000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 20:41:26.263","N/A","2026-03-06 05:04:43.085","3"],["297068","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297068","66003856","Spanduk/Banner","2931000","Barang","Pengadaan Langsung","2026-02-26 21:01:55.896","N/A","2026-03-06 05:04:43.085","3"],["297069","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297069","66003857","Seminar Kit","10000000","Barang","Pengadaan Langsung","2026-02-26 21:01:55.941","N/A","2026-03-06 05:04:43.085","3"],["297070","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297070","66003858","Makan Rapat Biasa DKI Jakarta (dilaksanakan secara bertahap)","22500000","Barang","Pengadaan Langsung","2026-02-26 21:01:55.985","N/A","2026-03-06 05:04:43.085","3"],["297072","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297072","66003859","Snack Rapat Biasa DKI Jakarta","9000000","Barang","Pengadaan Langsung","2026-02-26 21:01:56.029","N/A","2026-03-06 05:04:43.085","3"],["297073","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297073","66003860","Biaya Pengumuman Lelang","1300000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 21:01:56.074","N/A","2026-03-06 05:04:43.085","3"],["297074","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297074","66003861","ICV","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 21:01:56.121","N/A","2026-03-06 05:04:43.085","3"],["297075","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297075","66003862","IHT","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 21:01:56.169","N/A","2026-03-06 05:04:43.085","3"],["297076","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297076","66003863","Penggandaan dan Penjilidan","300000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 21:01:56.215","N/A","2026-03-06 05:04:43.085","3"],["297077","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297077","66003864","Honorarium Petugas Kebersihan dan Pramubakti DKI Jakarta","572000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 21:01:56.259","N/A","2026-03-06 05:04:43.085","3"],["297078","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297078","66003865","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai DKI Jakarta","127000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 21:02:08.122","N/A","2026-03-06 05:04:43.085","3"],["297079","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297079","66003866","Barang Cetakan","20000000","Barang","Pengadaan Langsung","2026-02-26 21:02:08.169","N/A","2026-03-06 05:04:43.085","3"],["297080","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297080","66003867","Barang Konsumsi ATK","41324000","Barang","Pengadaan Langsung","2026-02-26 21:02:08.201","N/A","2026-03-06 05:04:43.085","3"],["297081","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297081","66003868","Obat-obatan","10000000","Barang","Pengadaan Langsung","2026-02-26 21:02:08.229","N/A","2026-03-06 05:04:43.085","3"],["297082","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA BARAT","297082","66003870","Perlengkapan Komputer/Printer","30000000","Barang","Pengadaan Langsung","2026-02-26 21:02:08.263","N/A","2026-03-06 05:04:43.085","3"],["297063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297063","66003839","Belanja Pemeliharaan Peralatan dan Mesin - Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","126454000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 20:01:26.454","N/A","2026-03-06 05:04:43.084","3"],["297064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297064","66003840","Belanja Sewa - Sewa Mesin Fotokopy","115020000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 20:01:26.485","N/A","2026-03-06 05:04:43.084","3"],["297066","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","297066","66003841","Pengadaan Barang Keperluan Kehumasan dan Percetakan pada KPPN Palu","8890000","Barang","Pengadaan Langsung","2026-02-26 20:40:59.692","N/A","2026-03-06 05:04:43.084","3"],["297071","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","297071","66003842","Pengadaan Snack dan Makan Siang untuk Acara pada KPPN Palu","88982000","Barang","Pengadaan Langsung","2026-02-26 20:40:59.737","N/A","2026-03-06 05:04:43.084","3"],["297025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297025","66003821","Belanja Barang Non Operasional Lainnya - ICV dan IHT","28125000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 17:36:55.019","N/A","2026-03-06 05:04:43.084","3"],["297048","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297048","66003822","Belanja Barang Persediaan Barang Konsumsi - Perlengkapan Printer","178347000","Barang","Pengadaan Langsung","2026-02-26 17:37:47.54","N/A","2026-03-06 05:04:43.084","3"],["297065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297065","66003832","Belanja Keperluan Perkantoran - Pakaian Dinas Pegawai","110125000","Barang","Pengadaan Langsung","2026-02-26 20:01:26.273","N/A","2026-03-06 05:04:43.084","3"],["294709","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294709","66003807","Konsultasi Pencairan Dana KPPN Kuala Tungkal","25534000","Barang","Pengadaan Langsung","2026-02-27 15:19:12.039","N/A","2026-03-06 05:04:43.084","3"],["294726","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294726","66003808","Monev Pengembangan Kompetensi KPN, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan KPPN Kuala Tungkal","1879000","Barang","Pengadaan Langsung","2026-02-27 15:19:12.08","N/A","2026-03-06 05:04:43.084","3"],["294738","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294738","66003809","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana KPPN Kuala Tungkal","1000000","Barang","Pengadaan Langsung","2026-02-27 15:19:12.118","N/A","2026-03-06 05:04:43.084","3"],["294767","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294767","66003810","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah KPPN Kuala Tungkal","500000","Barang","Pengadaan Langsung","2026-02-27 15:19:12.157","N/A","2026-03-06 05:04:43.084","3"],["294804","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294804","66003811","Belanja Barang Persediaan Barang Konsumsi KPPN Kuala Tungkal","10240000","Barang","Pengadaan Langsung","2026-02-27 15:19:12.196","N/A","2026-03-06 05:04:43.084","3"],["296302","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALU","296302","66003845","Pengadaan Persediaan ATK dan Supplies Komputer pada KPPN Palu","18800000","Barang","Pengadaan Langsung","2026-02-26 20:41:26.038","N/A","2026-03-06 05:04:43.084","3"],["294829","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294829","66003813","Belanja Peningkatan Kebugaran Pegawai dan Obat KPPN Kuala Tungkal","7535000","Barang","Pengadaan Langsung","2026-02-27 15:19:12.272","N/A","2026-03-06 05:04:43.084","3"],["294832","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294832","66003814","Belanja Pengadaan Seragam Pegawai pada KPPN Kuala Tungkal","22942000","Barang","Pengadaan Langsung","2026-02-27 15:19:12.315","N/A","2026-03-06 05:04:43.084","3"],["297024","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","297024","66003820","Pengadaan Cat Kapal Patroli TA 2026","1500000000","Barang","E-Purchasing","2026-02-26 15:59:42.122","N/A","2026-03-06 05:04:43.084","3"],["297050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297050","66003823","Belanja Barang Persediaan Barang Konsumsi - Barang Konsumsi ATK 1","190000000","Barang","Pengadaan Langsung","2026-02-26 17:37:47.573","N/A","2026-03-06 05:04:43.084","3"],["297051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297051","66003824","Belanja Barang Persediaan Barang Konsumsi - Barang Konsumsi ATK 2","41600000","Barang","Pengadaan Langsung","2026-02-26 17:37:47.611","N/A","2026-03-06 05:04:43.084","3"],["297054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297054","66003826","Belanja PemeliharaanGedung dan Bangunan - Pemeliharaan Gedung Bangunan","8555000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 17:37:47.657","N/A","2026-03-06 05:04:43.084","3"],["297036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297036","66003827","Belanja Barang Operasional Lainnya - Penggandaan dan Penjilidan","29520000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 17:37:47.698","N/A","2026-03-06 05:04:43.084","3"],["297038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297038","66003828","Belanja Barang Operasional Lainnya - Peralatan Kantor Lainnya","34080000","Barang","Pengadaan Langsung","2026-02-26 17:37:47.728","N/A","2026-03-06 05:04:43.084","3"],["297059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297059","66003835","Belanja Barang Persediaan Barang Konsumsi - Obat-Obatan, Materai","18144000","Barang","Pengadaan Langsung","2026-02-26 20:01:26.317","297046","2026-03-06 05:04:43.084","3"],["297060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297060","66003836","Belanja Barang Persediaan Barang Konsumsi - Barang Cetakan","93012000","Barang","Pengadaan Langsung","2026-02-26 20:01:26.359","N/A","2026-03-06 05:04:43.084","3"],["297061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297061","66003837","Belanja Pemeliharaan Peralatan dan Mesin - AC Split, Komputer/Notebook, Printer, Mesin Absensi, CCTV, PABX","158874000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 20:01:26.392","N/A","2026-03-06 05:04:43.084","3"],["297062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297062","66003838","Belanja Pemeliharaan Peralatan dan Mesin - Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","24562000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 20:01:26.422","N/A","2026-03-06 05:04:43.084","3"],["296861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","296861","66003789","Belanja Bahan - Seminar Kit dan Souvenir","58310000","Barang","Pengadaan Langsung","2026-02-26 15:55:01.64","N/A","2026-03-06 05:04:43.083","3"],["296983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296983","66003778","Pengadaan Perlengkapan Fotokopi/Printer","120000000","Barang","Pengadaan Langsung","2026-02-26 15:47:28.508","N/A","2026-03-06 05:04:43.083","3"],["296990","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296990","66003779","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","34930000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:28.55","N/A","2026-03-06 05:04:43.083","3"],["297001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","297001","66003780","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","147600000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:28.59","N/A","2026-03-06 05:04:43.083","3"],["297005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","297005","66003781","Biaya Pemeliharaan dan Operasional Lapangan (Double Gardan)","39550000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:28.625","N/A","2026-03-06 05:04:43.083","3"],["297010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","297010","66003783","Pemeliharaan Inventaris Kantor","7840000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:40.451","N/A","2026-03-06 05:04:43.083","3"],["297012","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","297012","66003784","Pemeliharaan Personal Computer/Notebook ","96360000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:40.502","N/A","2026-03-06 05:04:43.083","3"],["297013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","297013","66003785","Pemeliharaan Printer","5520000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:40.549","N/A","2026-03-06 05:04:43.083","3"],["297015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","297015","66003786","Pengadaan Sewa Mesin Fotokopi","72000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:40.587","N/A","2026-03-06 05:04:43.083","3"],["296942","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","296942","66003787","Belanja Langganan Daya dan Jasa  Tahun 2026","16121000","Jasa Lainnya","Dikecualikan","2026-02-26 15:53:50.868","N/A","2026-03-06 05:04:43.083","3"],["296847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","296847","66003788","Belanja Bahan - Pengadaan snack rapat dan makan rapat","115024000","Barang","Pengadaan Langsung","2026-02-26 15:55:01.594","N/A","2026-03-06 05:04:43.083","3"],["296882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","296882","66003790","Belanja Bahan - Spanduk dan Banner","24824000","Barang","Pengadaan Langsung","2026-02-26 15:55:01.677","N/A","2026-03-06 05:04:43.083","3"],["296978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","296978","66003792","Belanja Barang Non Operasional Lainnya - Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-02-26 15:55:01.752","N/A","2026-03-06 05:04:43.083","3"],["297020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297020","66003794","Belanja Sewa - Sewa Kendaraan","528000","Jasa Lainnya","E-Purchasing","2026-02-26 15:55:01.829","N/A","2026-03-06 05:04:43.083","3"],["294841","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294841","66003798","Belanja Jasa Pemeliharaan Peralatan dan Mesin dan ATS pada KPPN Kuala Tungkal","42555000","Barang","Pengadaan Langsung","2026-02-27 15:19:11.659","N/A","2026-03-06 05:04:43.083","3"],["294844","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294844","66003800","Belanja Jasa Pemeliharaan Gedung dan Bangunan pada KPPN Kuala Tungkal","45135000","Barang","Pengadaan Langsung","2026-02-27 15:19:11.708","N/A","2026-03-06 05:04:43.083","3"],["294861","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294861","66003801","Pembinaan/Edukasi Publik dan Kehumasan KPPN Kuala Tungkal","5268000","Barang","Pengadaan Langsung","2026-02-27 15:19:11.752","N/A","2026-03-06 05:04:43.083","3"],["294867","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294867","66003802","Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan KPPN Kuala Tungkal","500000","Barang","Pengadaan Langsung","2026-02-27 15:19:11.79","N/A","2026-03-06 05:04:43.083","3"],["294876","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294876","66003803","Pengembangan SDM KPPN Kuala Tungkal","3002000","Barang","Pengadaan Langsung","2026-02-27 15:19:11.833","N/A","2026-03-06 05:04:43.083","3"],["294683","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294683","66003805","Komunikasi dan Edukasi Implementasi Aplikasi KPPN Kuala Tungkal","6175000","Barang","Pengadaan Langsung","2026-02-27 15:19:11.946","N/A","2026-03-06 05:04:43.083","3"],["294695","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","294695","66003806","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN KPPN Kuala Tungkal","7555000","Barang","Pengadaan Langsung","2026-02-27 15:19:11.994","N/A","2026-03-06 05:04:43.083","3"],["296947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","296947","66003791","Belanja Sewa - Sewa PC Unit dan Starlink","51187000","Barang","Pengadaan Langsung","2026-02-26 15:55:01.719","N/A","2026-03-06 05:04:43.083","3"],["297008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","297008","66003782","Pemeliharaan AC Split","39606000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:40.387","N/A","2026-03-06 05:04:43.083","3"],["297017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","297017","66003793","Belanja Barang Non Operasional Lainnya - Penyuluhan Melalui Media Elektronik dan Layanan Konsultasi melalui WA Business","27750000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:55:01.793","N/A","2026-03-06 05:04:43.083","3"],["296931","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296931","66003760","Pemeliharaan Laptop","2182000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:03.411","N/A","2026-03-06 05:04:43.082","3"],["296928","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296928","66003759","Pemeliharaan Personal Computer","1891000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:03.355","N/A","2026-03-06 05:04:43.082","3"],["296899","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296899","66003758","Pemeliharaan Genset","1746000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:03.301","N/A","2026-03-06 05:04:43.082","3"],["296895","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296895","66003757","Pemeliharaan CCTV","582000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:03.251","N/A","2026-03-06 05:04:43.082","3"],["296881","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296881","66003756","Pemeliharaan Alat Pemadam Api Ringan","1940000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:03.199","N/A","2026-03-06 05:04:43.082","3"],["296874","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296874","66003755"," Pemeliharaan Projektor","291000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:03.144","N/A","2026-03-06 05:04:43.082","3"],["296868","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296868","66003754"," Pemeliharaan AC Central","1358000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:03.089","N/A","2026-03-06 05:04:43.082","3"],["296863","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296863","66003753","Pemeliharaan Kendaraan Dinas Roda 2","2425000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:03.028","N/A","2026-03-06 05:04:43.082","3"],["296854","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296854","66003752"," Pemeliharaan Inventaris Kantor","1290000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:02.972","N/A","2026-03-06 05:04:43.082","3"],["296841","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296841","66003751"," Pemeliharaan AC Split","4753000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:02.914","N/A","2026-03-06 05:04:43.082","3"],["296755","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296755","66003750"," Pemeliharaan Kendaraan Dinas Roda 4","57271000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:02.859","N/A","2026-03-06 05:04:43.082","3"],["295808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","295808","66003762","Belanja Barang Cetakan, ATK, dan Pemeliharaan Printer","170880000","Barang","Pengadaan Langsung","2026-02-26 15:11:34.159","N/A","2026-03-06 05:04:43.082","3"],["295829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","295829","66003763","Belanja Makan dan Snack Rapat","88105000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:11:34.22","N/A","2026-03-06 05:04:43.082","3"],["297014","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","297014","66003768","Belanja Perjalanan Dinas Dalam Kota KPPN Kuala Tungkal (Dilaksanakan secara bertahap)","6455000","Jasa Lainnya","Dikecualikan","2026-02-27 15:19:37.261","N/A","2026-03-06 05:04:43.082","3"],["296939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296939","66003774","Pengiriman Surat Dinas","84000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:28.318","N/A","2026-03-06 05:04:43.082","3"],["296911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296911","66003770","Biaya Pulsa/Tagihan Internet/Langganan","1422000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:16.316","N/A","2026-03-06 05:04:43.082","3"],["296918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296918","66003771","Honorarium Petugas Kebersihan dan Pramubakti","519764000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:16.364","N/A","2026-03-06 05:04:43.082","3"],["296614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","296614","66003766","Belanja Pengiriman Surat Dinas Pos Pusat KPPN Kuala Tungkal","2442000","Jasa Lainnya","Dikecualikan","2026-02-27 15:19:37.177","N/A","2026-03-06 05:04:43.082","3"],["296929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296929","66003773","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","118856000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:28.268","N/A","2026-03-06 05:04:43.082","3"],["296924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296924","66003772","Honorarium Satpam dan Pengemudi","53144000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:28.207","N/A","2026-03-06 05:04:43.082","3"],["296979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296979","66003777","Pengadaan Obat-obatan","12036000","Barang","Pengadaan Langsung","2026-02-26 15:47:28.462","N/A","2026-03-06 05:04:43.082","3"],["296975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296975","66003776","Pengadaan Barang Konsumsi ATK","100000000","Barang","Pengadaan Langsung","2026-02-26 15:47:28.418","N/A","2026-03-06 05:04:43.082","3"],["296971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296971","66003775","Pengadaan Barang Cetakan","100000000","Barang","Pengadaan Langsung","2026-02-26 15:47:28.369","N/A","2026-03-06 05:04:43.082","3"],["296904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296904","66003769","Test Urine Pegawai","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:47:16.263","N/A","2026-03-06 05:04:43.082","3"],["295988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","295988","66003765","Belanja Pakaian Dinas Pegawai","59594000","Barang","Pengadaan Langsung","2026-02-26 15:11:34.353","N/A","2026-03-06 05:04:43.082","3"],["295841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","295841","66003764","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","126990000","Barang","Pengadaan Langsung","2026-02-26 15:11:34.28","N/A","2026-03-06 05:04:43.082","3"],["296934","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296934","66003761"," Pemeliharaan Printer","2522000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:03.461","N/A","2026-03-06 05:04:43.082","3"],["296263","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296263","66003747","Obat-obatan","288000","Barang","Pengadaan Langsung","2026-02-26 15:08:02.744","N/A","2026-03-06 05:04:43.081","3"],["296749","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296749","66003749","Pemeliharaan Kendaraan Dinas Double Gardan","13580000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:02.792","N/A","2026-03-06 05:04:43.081","3"],["296261","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296261","66003745","Materai","349000","Barang","Pengadaan Langsung","2026-02-26 15:08:02.692","N/A","2026-03-06 05:04:43.081","3"],["296259","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296259","66003744","Bahan Komputer","697000","Barang","Pengadaan Langsung","2026-02-26 15:08:02.64","N/A","2026-03-06 05:04:43.081","3"],["296257","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296257","66003742","Belanja Alat Tulis Kantor","2490000","Barang","Pengadaan Langsung","2026-02-26 15:08:02.589","N/A","2026-03-06 05:04:43.081","3"],["296246","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296246","66003741","Penambah Daya Tahan Tubuh","5500000","Barang","Pengadaan Langsung","2026-02-26 15:08:02.538","N/A","2026-03-06 05:04:43.081","3"],["296226","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296226","66003738","Penataan Arsip","4200000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:02.427","N/A","2026-03-06 05:04:43.081","3"],["296220","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296220","66003737","Pas Bandara","400000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:02.378","N/A","2026-03-06 05:04:43.081","3"],["296737","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296737","66003733","Persediaan Alat Kebersihan Gedung","21000000","Barang","Pengadaan Langsung","2026-02-26 15:05:55.218","N/A","2026-03-06 05:04:43.081","3"],["296271","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296271","66003732","Pemeliharaan Halaman Gedung Induk Kantor","7140000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:05:55.164","N/A","2026-03-06 05:04:43.081","3"],["296706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","296706","66003730","Belanja Langganan Air - Langganan Air","2400000","Jasa Lainnya","Dikecualikan","2026-02-26 15:03:25.519","N/A","2026-03-06 05:04:43.081","3"],["296696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","296696","66003729","Belanja Pengiriman Surat Dinas Pos Pusat - Pengiriman Surat Dinas","70020000","Jasa Lainnya","Dikecualikan","2026-02-26 15:03:25.467","N/A","2026-03-06 05:04:43.081","3"],["296179","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296179","66003728","Honorarium Satpam a.n. Irfan Dwi Rahman","39468000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:01.094","N/A","2026-03-06 05:04:43.081","3"],["296173","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296173","66003727","Honorarium Satpam a.n. Yanto Syrafuddin","39468000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:01.061","N/A","2026-03-06 05:04:43.081","3"],["296141","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296141","66003726","Honorarium Petugas Kebersihan a.n. Arie Satria","35880000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:01.025","N/A","2026-03-06 05:04:43.081","3"],["296131","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296131","66003724","Honorarium Petugas Kebersihan a.n. Irfan Wijaya","35880000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:00.95","N/A","2026-03-06 05:04:43.081","3"],["296126","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296126","66003723","Honorarium Petugas Kebersihan a.n. Nurul Hidayati","35880000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:00.906","N/A","2026-03-06 05:04:43.081","3"],["296122","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296122","66003722","Honorarium Petugas Kebersihan a.n. Budiman","35880000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:00.858","N/A","2026-03-06 05:04:43.081","3"],["295957","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","295957","66003721","Honorarium Petugas Kebersihan a.n. Hanafia","35880000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:00.814","N/A","2026-03-06 05:04:43.081","3"],["296207","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296207","66003720","Honorarium Satpam a.n. Ferdiansyah","39468000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:00.76","N/A","2026-03-06 05:04:43.081","3"],["296135","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296135","66003725","Honorarium Petugas Kebersihan a.n. Fatmawati","35880000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:00.984","N/A","2026-03-06 05:04:43.081","3"],["296938","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296938","66003734","Pemeliharaan Scanner","1707000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:08:02.217","N/A","2026-03-06 05:04:43.081","3"],["296801","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","296801","66003695","Belanja Bahan Konsumsi Kegiatan dan Penunjang Kegiatan (cetak dan penggandaan) Tahun 2026","111479000","Barang","Pengadaan Langsung","2026-02-26 14:42:28.171","N/A","2026-03-06 05:04:43.08","3"],["296920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","296920","66003715","Belanja Langganan Telepon","62400000","Jasa Lainnya","Dikecualikan","2026-02-26 14:56:47.392","N/A","2026-03-06 05:04:43.08","3"],["296883","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","296883","66003692","Barang Cetak","15600000","Barang","Pengadaan Langsung","2026-02-26 14:30:58.262","N/A","2026-03-06 05:04:43.08","3"],["296913","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","296913","66003714","Belanja Langganan Listrik","360000000","Jasa Lainnya","Dikecualikan","2026-02-26 14:56:47.33","N/A","2026-03-06 05:04:43.08","3"],["296855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","296855","66003713","Belanja Sewa Laporan Kegiatan Pengamatan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:55:34.216","N/A","2026-03-06 05:04:43.08","3"],["295992","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","295992","66003712","Belanja Sewa - Sewa Mesin Fotokopi","86400000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:55:28.856","N/A","2026-03-06 05:04:43.08","3"],["295987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","295987","66003710","Belanja Jasa Lainnya- Jasa Kearsipan","9000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:55:28.809","N/A","2026-03-06 05:04:43.08","3"],["295980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","295980","66003709","Belanja Barang Persediaan Barang Konsumsi Layanan Perkantoran","170400000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:55:28.749","N/A","2026-03-06 05:04:43.08","3"],["295969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","295969","66003708","Belanja Barang Operasional Lainnya Layanan Perkantoran Pencetakan dan Penggandaan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:55:28.686","N/A","2026-03-06 05:04:43.08","3"],["295962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","295962","66003707","Belanja Pengiriman Surat Dinas Pos Pusat Layanan Perkantoran","83956000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:55:21.838","N/A","2026-03-06 05:04:43.08","3"],["295924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","295924","66003705","Pakaian Dinas Pegawai","121000000","Barang","Pengadaan Langsung","2026-02-26 14:55:21.732","N/A","2026-03-06 05:04:43.08","3"],["295802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","295802","66003703","Belanja Bahan Layanan dan Konsultasi Perpajakan","10176000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:55:21.607","N/A","2026-03-06 05:04:43.08","3"],["295795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","295795","66003702","Belanja Bahan Formulir Kegiatan Pengumpulan Data","150720000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:55:21.55","N/A","2026-03-06 05:04:43.08","3"],["296905","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","296905","66003700","Paket Pekerjaan Jasa Konsultansi Perencana Pekerjaan Jasa Konstruksi Fisik Renovasi Pos Satpam","20000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 14:47:41.072","N/A","2026-03-06 05:04:43.08","3"],["296198","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296198","66003719","Honorarium Satpam a.n. Evino Boby Ariandanu","39468000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:00.724","N/A","2026-03-06 05:04:43.08","3"],["296925","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","296925","66003716","Belanja Langganan Air","17760000","Jasa Lainnya","Dikecualikan","2026-02-26 14:56:47.444","N/A","2026-03-06 05:04:43.08","3"],["296195","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296195","66003718","Honorarium Satpam a.n. M. Zulkarnaen","39468000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:00.679","N/A","2026-03-06 05:04:43.08","3"],["296531","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296531","66003688","Belanja Bahan","38056000","Barang","Pengadaan Langsung","2026-02-26 14:26:39.871","N/A","2026-03-06 05:04:43.08","3"],["296377","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296377","66003686","Peningkatan Kebugaran","2400000","Barang","Pengadaan Langsung","2026-02-26 14:26:39.808","N/A","2026-03-06 05:04:43.08","3"],["295820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KEMBANGAN","295820","66003704","Belanja Bahan Kerumahtanggaan","67200000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:55:21.673","N/A","2026-03-06 05:04:43.08","3"],["296351","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296351","66003685","Belanja Pemeliharaan Peralatan dan Mesin","66814000","Barang","Pengadaan Langsung","2026-02-26 14:26:39.779","N/A","2026-03-06 05:04:43.08","3"],["296395","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296395","66003687","Pemeliharaan Gedung dan Bangunan","142447000","Barang","Pengadaan Langsung","2026-02-26 14:26:39.84","N/A","2026-03-06 05:04:43.08","3"],["296869","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","296869","66003690","Printer Laser Jet","47250000","Barang","E-Purchasing","2026-02-26 14:30:58.166","N/A","2026-03-06 05:04:43.08","3"],["296875","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","296875","66003691","Pemusnahan Barang Dalam rangka Pelayanan","3874000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:30:58.215","N/A","2026-03-06 05:04:43.08","3"],["296917","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","296917","66003701","Paket Pekerjaan Jasa Konsultansi Pengawas Pekerjaan Jasa Konstruksi Fisik Renovasi Pos Satpam Balai Diklat Keuangan Yogyakarta Tahun 2026","16278000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 14:47:41.131","N/A","2026-03-06 05:04:43.08","3"],["296185","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296185","66003717","Honorarium Satpam a.n. Sahril","39468000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 15:03:00.62","N/A","2026-03-06 05:04:43.08","3"],["296060","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296060","66003681","Keperluan sehari-hari perkantoran","60870000","Barang","Pengadaan Langsung","2026-02-26 14:26:39.636","N/A","2026-03-06 05:04:43.079","3"],["296779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296779","66003659","Pengadaan Obat-obatan","30000000","Barang","Pengadaan Langsung","2026-02-26 14:14:54.823","N/A","2026-03-06 05:04:43.079","3"],["296785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296785","66003660","Pengadaan Perlengkapan Fotokopi/Komputer","30000000","Barang","Pengadaan Langsung","2026-02-26 14:14:54.87","N/A","2026-03-06 05:04:43.079","3"],["296789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296789","66003661","Pengadaan Perlengkapan Printer","45000000","Barang","Pengadaan Langsung","2026-02-26 14:14:54.917","N/A","2026-03-06 05:04:43.079","3"],["296797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296797","66003662","Pengadaan Jasa Sewa Printer","90000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:54.961","N/A","2026-03-06 05:04:43.079","3"],["296805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296805","66003663","Pengadaan jasa pemeliharaan Inventasris Kantor","7217000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:55.009","N/A","2026-03-06 05:04:43.079","3"],["296348","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296348","66003684","Pengadaan Seragam","18697000","Barang","Pengadaan Langsung","2026-02-26 14:26:39.744","N/A","2026-03-06 05:04:43.079","3"],["296344","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296344","66003683","Penambah Daya Tahan Tubuh","4104000","Barang","Pengadaan Langsung","2026-02-26 14:26:39.711","N/A","2026-03-06 05:04:43.079","3"],["296810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296810","66003664","Pengadaan jasa pemeliharaan personal komputer/notebook","14307000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:55.056","N/A","2026-03-06 05:04:43.079","3"],["296811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296811","66003665","Pengadaan jasa pemeliharaan fingerprint","970000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:55.104","N/A","2026-03-06 05:04:43.079","3"],["296819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296819","66003667","Pengadaan jasa pemeliharaan faksimile","242000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:55.179","N/A","2026-03-06 05:04:43.079","3"],["296822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296822","66003668","Pengadaan jasa pemeliharaan tabung pemadam api","727000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:15:15.023","N/A","2026-03-06 05:04:43.079","3"],["296336","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296336","66003682","Layanan Perkantoran Belanja Barang Persediaan","13840000","Barang","Pengadaan Langsung","2026-02-26 14:26:39.683","N/A","2026-03-06 05:04:43.079","3"],["296825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296825","66003669","Pengadaan jasa pemeliharaan PABX","242000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:15:15.071","N/A","2026-03-06 05:04:43.079","3"],["296831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296831","66003670","Pengadaan jasa pemeliharaan dan operasional kendaraan roda 2","7275000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:15:15.115","N/A","2026-03-06 05:04:43.079","3"],["296836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296836","66003671","Pengadaan jasa pemeliharaan dan operasional kendaraan roda 4","58200000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:15:15.158","N/A","2026-03-06 05:04:43.079","3"],["296843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296843","66003672","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan","400001000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:15:15.203","N/A","2026-03-06 05:04:43.079","3"],["296681","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296681","66003676","Kehumasan","4000000","Jasa Lainnya","Dikecualikan","2026-02-26 14:25:48.702","N/A","2026-03-06 05:04:43.079","3"],["296687","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296687","66003677","Pengiriman Surat Dinas Pos","2326000","Jasa Lainnya","Dikecualikan","2026-02-26 14:25:48.744","N/A","2026-03-06 05:04:43.079","3"],["296692","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296692","66003678","Honor dan Lembur PPNPN KPPN Purworejo","335735000","Jasa Lainnya","Dikecualikan","2026-02-26 14:25:48.788","N/A","2026-03-06 05:04:43.079","3"],["296697","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296697","66003679","Honor Dokter KPPN Purworejo","7500000","Jasa Lainnya","Dikecualikan","2026-02-26 14:25:48.833","N/A","2026-03-06 05:04:43.079","3"],["296701","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOREJO","296701","66003680","Belanja Langganan Air","8608000","Jasa Lainnya","Dikecualikan","2026-02-26 14:25:48.866","N/A","2026-03-06 05:04:43.079","3"],["296815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296815","66003666","Pengadaan jasa pemeliharaan penghancur kertas","3152000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:55.147","N/A","2026-03-06 05:04:43.079","3"],["296850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296850","66003673","Pengadaan jasa pemeliharaan bangunan parkir terbuka","3240000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:15:15.273","N/A","2026-03-06 05:04:43.079","3"],["296644","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296644","66003635","Belanja Pemeliharaan Lift","53880000","Barang","Pengadaan Langsung","2026-02-26 14:12:04.285","N/A","2026-03-06 05:04:43.078","3"],["296595","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296595","66003633","Belanja Biaya Pembelian Alat Kebersihan Gedung","11172000","Barang","Pengadaan Langsung","2026-02-26 14:12:04.239","N/A","2026-03-06 05:04:43.078","3"],["296839","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","296839","66003629","Belanja Bahan Kegiatan FGD Analisia Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","1368000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:10:13.233","N/A","2026-03-06 05:04:43.078","3"],["296549","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296549","66003651","Pengadaan Barang Seminar KIT","35000000","Barang","Pengadaan Langsung","2026-02-26 14:14:36.66","N/A","2026-03-06 05:04:43.078","3"],["296537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296537","66003650","Pengadaan Jasa Pengumuman Lelang/Penyampaian SPMP/Kegiatan Penagihan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:36.631","N/A","2026-03-06 05:04:43.078","3"],["296807","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","296807","66003628","Belanja Bahan Kegiatan Penyerahan DIPA","5952000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:10:13.201","N/A","2026-03-06 05:04:43.078","3"],["296772","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296772","66003658","Pengadaan ATK","120000000","Barang","Pengadaan Langsung","2026-02-26 14:14:54.778","N/A","2026-03-06 05:04:43.078","3"],["296767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296767","66003657","Pengadaan Barang Cetakan","180000000","Barang","Pengadaan Langsung","2026-02-26 14:14:36.83","N/A","2026-03-06 05:04:43.078","3"],["296460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296460","66003649","Pengadaan Belanja Snack Rapat Biasa (bertahap)","29646000","Barang","Pengadaan Langsung","2026-02-26 14:14:36.604","N/A","2026-03-06 05:04:43.078","3"],["296751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296751","66003656","Pengadaan Belanja Keperluan Sehari-hari Perkantoran untuk Pegawai","127553000","Barang","Pengadaan Langsung","2026-02-26 14:14:36.804","N/A","2026-03-06 05:04:43.078","3"],["296736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296736","66003655","Pengadaan Jasa Pengiriman Surat Dinas","87817000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:36.774","N/A","2026-03-06 05:04:43.078","3"],["296719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296719","66003654","Pengadaan Layanan WA Blast/SMS Blast","11710000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:36.748","N/A","2026-03-06 05:04:43.078","3"],["296447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296447","66003648","Pengadaan Belanja Makan Rapat Biasa (bertahap)","26016000","Barang","Pengadaan Langsung","2026-02-26 14:14:36.554","N/A","2026-03-06 05:04:43.078","3"],["296777","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296777","66003646","Belanja Snack","3287000","Barang","Pengadaan Langsung","2026-02-26 14:12:16.154","N/A","2026-03-06 05:04:43.078","3"],["296653","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296653","66003640","Belanja Jasa Iklan Media Elektronik","15458000","Barang","Pengadaan Langsung","2026-02-26 14:12:04.414","N/A","2026-03-06 05:04:43.078","3"],["296773","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","296773","66003626","Belanja Bahan Kegiatan Pengkoordinasian Kerjasama  Ekonimi dan Keuangan Daerah","2325000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:10:13.17","N/A","2026-03-06 05:04:43.078","3"],["296846","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","296846","66003631","Belanja Konsumsi Rapat TA 2026 (Bertahap)","104567000","Barang","Pengadaan Langsung","2026-02-26 14:11:38.823","291273","2026-03-06 05:04:43.078","3"],["296782","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296782","66003647","Belanja Makan","7162000","Barang","Pengadaan Langsung","2026-02-26 14:12:16.185","N/A","2026-03-06 05:04:43.078","3"],["296769","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296769","66003645","Belanja Bahan Makan Sosialisasi dan Penyuluhan (Eksternal)","12400000","Barang","Pengadaan Langsung","2026-02-26 14:12:16.111","N/A","2026-03-06 05:04:43.078","3"],["296763","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296763","66003644","Belanja Bahan Snack Sosialisasi dan Penyuluhan (Eksternal)","5000000","Barang","Pengadaan Langsung","2026-02-26 14:12:04.581","N/A","2026-03-06 05:04:43.078","3"],["296752","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296752","66003643","Belanja Pemeliharaan Kendaraan Dinas Roda 2","39405000","Barang","Pengadaan Langsung","2026-02-26 14:12:04.522","N/A","2026-03-06 05:04:43.078","3"],["296747","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296747","66003642","Belanja Pemeliharaan Kendaraan Dinas Roda 4","247737000","Barang","Pengadaan Langsung","2026-02-26 14:12:04.48","N/A","2026-03-06 05:04:43.078","3"],["296664","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296664","66003641","Belanja Kebutuhan Dasar Perkantoran di Dalam Negeri","74290000","Barang","Pengadaan Langsung","2026-02-26 14:12:04.449","N/A","2026-03-06 05:04:43.078","3"],["296557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296557","66003653","Pengadaan Jasa Sewa Kendaraan","16335000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:14:36.719","N/A","2026-03-06 05:04:43.078","3"],["296553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BALIKPAPAN TIMUR","296553","66003652","Pengadaan Jasa Iklan/Spanduk/Banner\t","11371000","Barang","Pengadaan Langsung","2026-02-26 14:14:36.69","N/A","2026-03-06 05:04:43.078","3"],["296649","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296649","66003639","Belanja Pemeliharaan Laptop","11665000","Barang","Pengadaan Langsung","2026-02-26 14:12:04.379","N/A","2026-03-06 05:04:43.078","3"],["296646","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296646","66003636","Belanja Pemeliharaan Personal Komputer","17155000","Barang","Pengadaan Langsung","2026-02-26 14:12:04.338","N/A","2026-03-06 05:04:43.078","3"],["296788","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296788","66003610","Pemeliharaan Kendaraan Dinas Double Gardan KPPBC TMP C Cilacap Tahun Anggaran 2026","37199000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:46.896","284406","2026-03-06 05:04:43.077","3"],["296812","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296812","66003605","Pengadaan Alat Tulis Kantor KPPBC TMP C Cilacap Tahun Anggaran 2026","24240000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:31.082","284422","2026-03-06 05:04:43.077","3"],["296833","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296833","66003620","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat KPPBC TMP C Cilacap Tahun Anggaran 2026","629000","Jasa Lainnya","Dikecualikan","2026-02-26 14:06:16.027","284433","2026-03-06 05:04:43.077","3"],["296754","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","296754","66003624","Belanja Bahan Kegiatan Forum Kooridnasi dan Rekonsiliasi Data dengan Bank Indonesia","522000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:10:13.13","N/A","2026-03-06 05:04:43.077","3"],["296748","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","296748","66003623","Belanja Sewa Kegiatan Komunikasi Publik - Bazar/Rojok/Rumah UMKM","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:10:13.078","N/A","2026-03-06 05:04:43.077","3"],["296715","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","296715","66003622","Belanja Bahan Komunikasi Publik - Bazar/Pojok/Rumah UMKM","2868000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:10:13.039","N/A","2026-03-06 05:04:43.077","3"],["296683","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI BARAT","296683","66003621","Belanja Bahan Kegiatan Pemberdayaan UMKM - Sosialisi/Bimtek/Asisrtensi dan Bazar/pojok/Rumah UMKM","10104000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:10:12.993","N/A","2026-03-06 05:04:43.077","3"],["296826","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296826","66003619","Pengadaan BBM Patroli Laut KPPBC TMP C Cilacap Tahun Anggaran 2026","119937000","Jasa Lainnya","Dikecualikan","2026-02-26 14:03:50.17","284432","2026-03-06 05:04:43.077","3"],["296809","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296809","66003618","Pemeliharaan Printer KPPBC TMP C Cilacap Tahun Anggaran 2026","5282000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:47.256","284405","2026-03-06 05:04:43.077","3"],["296808","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296808","66003617","Pemeliharaan Laptop KPPBC TMP C Cilacap Tahun Anggaran 2026","8389000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:47.206","284404","2026-03-06 05:04:43.077","3"],["296806","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296806","66003616","Pemeliharaan Personal Komputer KPPBC TMP C Cilacap Tahun Anggaran 2026","5045000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:47.158","284403","2026-03-06 05:04:43.077","3"],["296804","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296804","66003615","Pemeliharaan Electric Generating Set 50 KVA KPPBC TMP C Cilacap Tahun Anggaran 2026","3286000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:47.104","284409","2026-03-06 05:04:43.077","3"],["296799","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296799","66003614","Pemeliharaan Tabung Pemadam Api KPPBC TMP C Cilacap Tahun Anggaran 2026","8690000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:47.055","284412","2026-03-06 05:04:43.077","3"],["296795","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296795","66003613","Pemeliharaan Kendaraan Dinas Roda 2 KPPBC TMP C Cilacap Tahun Anggaran 2026","10540000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:47.018","284413","2026-03-06 05:04:43.077","3"],["296793","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296793","66003612","Pemeliharaan AC Split KPPBC TMP C Cilacap Tahun Anggaran 2026","24944000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:46.981","284408","2026-03-06 05:04:43.077","3"],["296791","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296791","66003611","Pemeliharaan Kendaraan Dinas Roda 4 KPPBC TMP C Cilacap Tahun Anggaran 2026","114660000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:46.942","284414","2026-03-06 05:04:43.077","3"],["296781","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296781","66003609","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Renovasi/Rehabilitasi 1 Unit Rumah Negara Tipe B Permanen dan Pembangunan Pagar Keliling Komplek Kantor Bantu Bea dan Cukai Kebumen Tahun Anggaran 2026","69402000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 14:01:46.84","284356","2026-03-06 05:04:43.077","3"],["296820","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296820","66003608","Pengadaan Perlengkapan Perkantoran KPPBC TMP C Cilacap Tahun Anggaran 2026","6020000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:31.215","284418","2026-03-06 05:04:43.077","3"],["296816","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296816","66003607","Pengadaan Meterai KPPBC TMP C Cilacap Tahun Anggaran 2026","2972000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:31.166","284420","2026-03-06 05:04:43.077","3"],["296814","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296814","66003606","Pengadaan Bahan-bahan Komputer KPPBC TMP C Cilacap Tahun Anggaran 2026","24240000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:01:31.122","284421","2026-03-06 05:04:43.077","3"],["296729","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296729","66003598","Penyelenggaraan Capacity Building","5962000","Barang","Pengadaan Langsung","2026-03-05 11:34:08.397","N/A","2026-03-06 05:04:43.077","3"],["296491","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296491","66003580","Pembinaan/Edukasi Publik","2890000","Barang","Pengadaan Langsung","2026-02-26 13:51:52.898","N/A","2026-03-06 05:04:43.076","3"],["296722","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296722","66003597","Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-05 11:34:08.317","N/A","2026-03-06 05:04:43.076","3"],["296716","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296716","66003596","Belanja Kehumasan","3060000","Barang","Pengadaan Langsung","2026-03-05 11:34:08.26","N/A","2026-03-06 05:04:43.076","3"],["296713","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296713","66003595","Pembinaan/Edukasi Publik","2664000","Barang","Pengadaan Langsung","2026-03-05 11:34:08.207","N/A","2026-03-06 05:04:43.076","3"],["296709","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296709","66003594","Belanja Perumusan Kebijakan Pengelolaa Kinerja Organisasi","790000","Barang","Pengadaan Langsung","2026-03-05 11:33:43.371","N/A","2026-03-06 05:04:43.076","3"],["296704","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296704","66003593","Jasa Pemeliharaan/Annual Technical Support (ATS)","585000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:33:43.318","N/A","2026-03-06 05:04:43.076","3"],["296700","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296700","66003592","Pemeliharaan Peralatan dan Mesin","106741000","Barang","Pengadaan Langsung","2026-03-05 11:33:43.27","N/A","2026-03-06 05:04:43.076","3"],["296695","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296695","66003591","Belanja Seragam Pegawai","21217000","Barang","Pengadaan Langsung","2026-03-05 11:33:43.221","N/A","2026-03-06 05:04:43.076","3"],["296690","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296690","66003590","Belanja Penambah Daya Tahan Tubuh","8265000","Barang","Pengadaan Langsung","2026-03-05 11:33:43.151","N/A","2026-03-06 05:04:43.076","3"],["296689","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296689","66003589","Belanja Langganan Telepon","2439000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:33:43.095","N/A","2026-03-06 05:04:43.076","3"],["296686","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296686","66003588","Belanja Pengiriman Surat Dinas Pos Pusat","1106000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:33:43.044","N/A","2026-03-06 05:04:43.076","3"],["296682","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296682","66003587","Belanja Barang Persediaan Barang Konsumsi","5800000","Barang","Pengadaan Langsung","2026-03-05 11:33:42.957","N/A","2026-03-06 05:04:43.076","3"],["296498","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296498","66003582","Survey Kepuasan Pengguna Layanan","425000","Barang","Pengadaan Langsung","2026-02-26 13:52:06.686","N/A","2026-03-06 05:04:43.076","3"],["296672","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296672","66003585","Operasional dan Pemeliharaan Kantor","61290000","Barang","Pengadaan Langsung","2026-03-05 11:33:42.855","N/A","2026-03-06 05:04:43.076","3"],["296454","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296454","66003576","Pemeliharaan Gedung dan Bangunan","173545000","Jasa Konstruksi","Pengadaan Langsung","2026-02-26 13:51:52.81","N/A","2026-03-06 05:04:43.076","3"],["296410","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296410","66003572","Layanan Perkantoran","66226000","Barang","Pengadaan Langsung","2026-02-26 13:51:52.663","N/A","2026-03-06 05:04:43.076","3"],["296768","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296768","66003584","Pengembangan SDM","3586000","Barang","Pengadaan Langsung","2026-02-26 13:52:06.773","N/A","2026-03-06 05:04:43.076","3"],["296495","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296495","66003581","Kehumasan","1200000","Barang","Pengadaan Langsung","2026-02-26 13:52:06.637","N/A","2026-03-06 05:04:43.076","3"],["296676","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296676","66003586","Belanja Barang Operasional Lainnya","2724000","Barang","Pengadaan Langsung","2026-03-05 11:33:42.901","N/A","2026-03-06 05:04:43.076","3"],["296415","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296415","66003573","Langganan Daya dan Jasa","3202000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:51:52.706","N/A","2026-03-06 05:04:43.076","3"],["296437","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296437","66003574","Pelaksanaan Operasional Kantor","20099000","Barang","Pengadaan Langsung","2026-02-26 13:51:52.741","N/A","2026-03-06 05:04:43.076","3"],["296445","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296445","66003575","Pemeliharaan Peralatan dan Mesin","82756000","Barang","Pengadaan Langsung","2026-02-26 13:51:52.777","N/A","2026-03-06 05:04:43.076","3"],["296461","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296461","66003577","Jasa Pemeilharaan Laptop/PC/Printer/UPS/Tablet","11718000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:51:52.839","N/A","2026-03-06 05:04:43.076","3"],["296088","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296088","66003549","Sosialisasi dan Bimbingan Teknis","13572000","Barang","Pengadaan Langsung","2026-03-05 11:33:13.444","N/A","2026-03-06 05:04:43.075","3"],["296666","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296666","66003567","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","1263000","Barang","Pengadaan Langsung","2026-03-05 11:33:13.694","N/A","2026-03-06 05:04:43.075","3"],["296756","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296756","66003524","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Laporan Keuangan Unit Berupa Akomodasi Transportasi","6224000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.875","N/A","2026-03-06 05:04:43.075","3"],["296085","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296085","66003544","Konsultasi Pencairan Dana","13572000","Barang","Pengadaan Langsung","2026-03-05 11:33:13.39","N/A","2026-03-06 05:04:43.075","3"],["296072","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296072","66003540","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","23384000","Barang","Pengadaan Langsung","2026-03-05 11:33:13.339","N/A","2026-03-06 05:04:43.075","3"],["296510","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296510","66003555","Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-05 11:33:13.503","N/A","2026-03-06 05:04:43.075","3"],["296753","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296753","66003523","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Laporan Keuangan Unit Berupa Akomodasi Penginapan","1500000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.83","N/A","2026-03-06 05:04:43.075","3"],["296670","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296670","66003570","Kerumahtanggaan","18763000","Barang","Pengadaan Langsung","2026-03-05 11:33:13.754","N/A","2026-03-06 05:04:43.075","3"],["296305","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296305","66003535","Kerumahtanggaan","12032000","Barang","Pengadaan Langsung","2026-02-26 13:51:33.319","N/A","2026-03-06 05:04:43.075","3"],["296273","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296273","66003533","Pengadaan Bahan Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","850000","Barang","Pengadaan Langsung","2026-02-26 13:51:33.227","N/A","2026-03-06 05:04:43.075","3"],["296760","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296760","66003525","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Pengembangan SDM Berupa Akomodasi Transportasi","16712000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.923","N/A","2026-03-06 05:04:43.075","3"],["296265","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296265","66003529","Pengadaan Bahan Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1775000","Barang","Pengadaan Langsung","2026-02-26 13:51:33.08","N/A","2026-03-06 05:04:43.075","3"],["296660","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296660","66003563","Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","1000000","Barang","Pengadaan Langsung","2026-03-05 11:33:13.634","N/A","2026-03-06 05:04:43.075","3"],["296746","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296746","66003522","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Kerumahtanggaan Berupa Akomodasi Transportasi","73359000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.783","N/A","2026-03-06 05:04:43.075","3"],["296128","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296128","66003526","Pengadaan Bahan Implementasi Aplikasi","9104000","Barang","Pengadaan Langsung","2026-02-26 13:51:32.949","N/A","2026-03-06 05:04:43.075","3"],["296147","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296147","66003527","Pengadaan Bahan dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","11054000","Barang","Pengadaan Langsung","2026-02-26 13:51:32.991","N/A","2026-03-06 05:04:43.075","3"],["296656","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR","296656","66003560","Pelaksanaan Pencairan/Penarikan/Repayment/Pengesahan Dana","1000000","Barang","Pengadaan Langsung","2026-03-05 11:33:13.562","N/A","2026-03-06 05:04:43.075","3"],["296764","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296764","66003505","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Rekomendasi Kepatuhan Internal Berupa Akomodasi Transportasi","6000000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:11.939","N/A","2026-03-06 05:04:43.074","3"],["296528","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296528","66003502","Pengadaan Pemeliharaan Kendaraan Dinas Roda 4 Jabatan Eselon II","32760000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:50.071","N/A","2026-03-06 05:04:43.074","3"],["296507","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296507","66003500","Pengadaan Biaya Pembelian Alat Kebersihan Gedung","54400000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.985","N/A","2026-03-06 05:04:43.074","3"],["296502","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296502","66003499","Pengadaan Obat-obatan","10000000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.939","N/A","2026-03-06 05:04:43.074","3"],["296740","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296740","66003521","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Kerumahtanggaan Berupa Akomodasi Penginapan","46279000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.737","N/A","2026-03-06 05:04:43.074","3"],["296725","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296725","66003519","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Laporan Hasil Intelijen, Penindakan, dan Pinyidikan Berupa Akomodasi Penginapan","102905000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.604","N/A","2026-03-06 05:04:43.074","3"],["296720","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296720","66003518","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Laporan Hasil Audit Berupa Akomodasi Transportasi","11000000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.557","N/A","2026-03-06 05:04:43.074","3"],["296702","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296702","66003517","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Laporan Hasil Audit Berupa Akomodasi Penginapan","36000000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.507","N/A","2026-03-06 05:04:43.074","3"],["296698","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296698","66003516","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Pendampingan Penanganan Perkara Kepabeanan dan Cukai Berupa Akomodasi Transportasi","8325000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.462","N/A","2026-03-06 05:04:43.074","3"],["296694","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296694","66003515","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Pendampingan Penanganan Perkara Kepabeanan dan Cukai Berupa Akomodasi Penginapan","1000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.414","N/A","2026-03-06 05:04:43.074","3"],["296691","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296691","66003514","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Pembinaan Di Bidang Kepabeanan dan Cukai Berupa Akomodasi Transportasi","121564000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.365","N/A","2026-03-06 05:04:43.074","3"],["296688","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296688","66003513","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Pembinaan Di Bidang Kepabeanan dan Cukai Berupa Akomodasi Penginapan","24000000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.315","N/A","2026-03-06 05:04:43.074","3"],["296674","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296674","66003511","Pengadaan Belanja Perjalanan Dinas Biasa Pemeriksaan Kepabeanan dan Cukai Berupa Akomodasi Penginapan","18000000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.222","N/A","2026-03-06 05:04:43.074","3"],["296667","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296667","66003510","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Klinik Ekspor Berupa Akomodasi Transportasi","2500000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.175","N/A","2026-03-06 05:04:43.074","3"],["296661","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296661","66003509","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Klinik Ekspor Berupa Akomodasi Penginapan","7500000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.127","N/A","2026-03-06 05:04:43.074","3"],["296642","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296642","66003508","Pengadaan Biaya Pos","4579000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.078","N/A","2026-03-06 05:04:43.074","3"],["296635","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296635","66003507","Pengadaan Langganan Listrik","18720000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.033","N/A","2026-03-06 05:04:43.074","3"],["296621","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296621","66003506","Pengadaan Pembelian 1 unit Rumah Negara Golongan II Tipe C Permanen","1039036000","Jasa Konstruksi","Dikecualikan","2026-02-26 13:41:11.985","N/A","2026-03-06 05:04:43.074","3"],["296762","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296762","66003504","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Rekomendasi Kepatuhan Internal Berupa Akomodasi Penginapan","6000000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:11.893","N/A","2026-03-06 05:04:43.074","3"],["296530","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296530","66003503","Pengadaan Pemeliharaan Inventaris Kantor","3370000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:50.117","N/A","2026-03-06 05:04:43.074","3"],["296524","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296524","66003501","Pengadaan Biaya Pengurusan STNK","19600000","Barang","Pengadaan Langsung","2026-02-26 13:39:50.026","N/A","2026-03-06 05:04:43.074","3"],["296680","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296680","66003512","Pengadaan Belanja Perjalanan Dinas Biasa Pemeriksaan Kepabeanan dan Cukai Berupa Akomodasi Transportasi","34568000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.266","N/A","2026-03-06 05:04:43.074","3"],["296732","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296732","66003520","Pengadaan Belanja Perjalanan Dinas Biasa Untuk Laporan Hasil Intelijen, Penindakan, dan Pinyidikan Berupa Akomodasi Transportasi","106647000","Jasa Lainnya","Dikecualikan","2026-02-26 13:41:12.648","N/A","2026-03-06 05:04:43.074","3"],["296480","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296480","66003495","Pengadaan ATK - Bahan-Bahan Komputer","23400000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.709","N/A","2026-03-06 05:04:43.073","3"],["296473","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296473","66003494","Pengadaan Training Retraining","50000000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.651","N/A","2026-03-06 05:04:43.073","3"],["296459","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296459","66003493","Pengadaan Penambah Daya Tahan Tubuh","67716000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.603","N/A","2026-03-06 05:04:43.073","3"],["296451","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296451","66003492","Pengadaan Biaya Fumigasi","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:49.553","N/A","2026-03-06 05:04:43.073","3"],["296444","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296444","66003491","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri","79380000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.51","N/A","2026-03-06 05:04:43.073","3"],["296499","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296499","66003498","Pengadaan ATK - Barang Cetak","15600000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.891","N/A","2026-03-06 05:04:43.073","3"],["296369","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296369","66003477","Pengadaan Makan Untuk Sosialisasi dan Penyuluhan","6600000","Barang","Pengadaan Langsung","2026-02-26 13:39:48.894","N/A","2026-03-06 05:04:43.073","3"],["296442","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296442","66003490","Pengadaan Biaya Pas Bandara","10584000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.457","N/A","2026-03-06 05:04:43.073","3"],["296492","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296492","66003497","Pengadaan ATK - Alat Tulis Kantor","19500000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.803","N/A","2026-03-06 05:04:43.073","3"],["296416","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296416","66003489","Pengadaan Snack Untuk Layanan Perkantoran","15000000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.408","N/A","2026-03-06 05:04:43.073","3"],["296411","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296411","66003488","Pengadaan Biaya Penataan Arsip","10000000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.372","N/A","2026-03-06 05:04:43.073","3"],["296408","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296408","66003487","Pengadaan Makan Untuk Layanan Perkantoran","15000000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.333","N/A","2026-03-06 05:04:43.073","3"],["296393","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296393","66003485","Pengadaan Biaya Perpanjangan Ijin Penggunaan Senjata Api","8749000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.248","N/A","2026-03-06 05:04:43.073","3"],["296388","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296388","66003483","Pengadaan Sewa KDF Mobil Surveillance (Minibus)","27000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:49.149","N/A","2026-03-06 05:04:43.073","3"],["296385","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296385","66003482","Pengadaan Penanganan Barang Bukti","9500000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.104","N/A","2026-03-06 05:04:43.073","3"],["296384","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296384","66003481","Pengadaan Biaya Penanganan Barang Hasil Penindakan","11207000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.063","N/A","2026-03-06 05:04:43.073","3"],["296380","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296380","66003480","Pengadaan Snack Untuk Pembinaan Di Bidang Kepabeanan dan Cukai","2500000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.017","N/A","2026-03-06 05:04:43.073","3"],["296378","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296378","66003479","Pengadaan Jasa Sosialisasi Melalui Media Elektronik","17500000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.98","N/A","2026-03-06 05:04:43.073","3"],["296391","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296391","66003484","Pengadaan Biaya Pemusnahan BTD, BDN, BMMN","28500000","Barang","Pengadaan Langsung","2026-02-26 13:39:49.198","N/A","2026-03-06 05:04:43.073","3"],["296374","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296374","66003478","Pengadaan Jasa Sosialisasi Melalui Media Cetak ","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.941","N/A","2026-03-06 05:04:43.073","3"],["296403","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296403","66003486","Pengadaan Pemeliharaan Senjata Api","25000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:49.291","N/A","2026-03-06 05:04:43.073","3"],["296487","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296487","66003496","Pengadaan ATK - Materai","5629000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:49.758","N/A","2026-03-06 05:04:43.073","3"],["296535","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296535","66003464","Pengadaan Pemeliharaan Kendaraan Dinas Roda 4","96000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.265","N/A","2026-03-06 05:04:43.072","3"],["296536","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296536","66003465","Pengadaan Pemeliharaan Kendaraan Dinas Roda 2","24500000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.31","N/A","2026-03-06 05:04:43.072","3"],["296359","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296359","66003476","Pengadaan Snack Untuk Sosialisasi dan Penyuluhan","10250000","Barang","Pengadaan Langsung","2026-02-26 13:39:48.808","N/A","2026-03-06 05:04:43.072","3"],["296542","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296542","66003467","Pengadaan Pemeliharaan AC Split","4758000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.418","N/A","2026-03-06 05:04:43.072","3"],["296540","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296540","66003466","Pengadaan Pemeliharaan Kendaraan Dinas Double Gardan","27000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.365","N/A","2026-03-06 05:04:43.072","3"],["296570","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296570","66003468","Pengadaan Sewa Mesin Fotokopi","148000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.467","N/A","2026-03-06 05:04:43.072","3"],["296573","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296573","66003469","Pengadaan Sewa Pengharum Ruangan","14400000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.516","N/A","2026-03-06 05:04:43.072","3"],["296579","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296579","66003470","Pengadaan Pemeliharaan UPS 1.5 KVA","2808000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.576","N/A","2026-03-06 05:04:43.072","3"],["296600","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296600","66003472","Pengadaan Pemeliharaan Laptop","37580000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.622","N/A","2026-03-06 05:04:43.072","3"],["296605","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296605","66003473","Pengadaan Pemeliharaan Personal Komputer","4555000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.671","N/A","2026-03-06 05:04:43.072","3"],["296611","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296611","66003474","Pengadaan Pemeliharaan Scanner","390000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:39:48.717","N/A","2026-03-06 05:04:43.072","3"],["296343","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","296343","66003475","Pengadaan Seminar Kit Sosialisasi dan Penyuluhan","10250000","Barang","Pengadaan Langsung","2026-02-26 13:39:48.766","N/A","2026-03-06 05:04:43.072","3"],["296663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296663","66003454","Pemeliharaan Tabung Pemdam Kebakaran","2400000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:50.178","N/A","2026-03-06 05:04:43.071","3"],["296659","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296659","66003453","Pemeliharaan Tempat Ibadah","2450000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:23.386","N/A","2026-03-06 05:04:43.071","3"],["296640","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296640","66003450","Perlengkapan Printer","40000000","Barang","Pengadaan Langsung","2026-02-26 13:28:23.26","N/A","2026-03-06 05:04:43.071","3"],["296639","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296639","66003449","Perlengkapan Printer","40000000","Barang","Pengadaan Langsung","2026-02-26 13:28:23.21","N/A","2026-03-06 05:04:43.071","3"],["296637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296637","66003448","Obat Obatan Poliklinik","5064000","Barang","Pengadaan Langsung","2026-02-26 13:28:22.335","N/A","2026-03-06 05:04:43.071","3"],["296632","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296632","66003446","Peralatan Kebersihan","18000000","Barang","Pengadaan Langsung","2026-02-26 13:28:22.046","N/A","2026-03-06 05:04:43.071","3"],["296630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296630","66003445","Barang Cetakan","10000000","Barang","Pengadaan Langsung","2026-02-26 13:28:21.989","N/A","2026-03-06 05:04:43.071","3"],["296626","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296626","66003443","Jasa Kebersihan","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:21.931","N/A","2026-03-06 05:04:43.071","3"],["296623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296623","66003442","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","118560000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:21.898","N/A","2026-03-06 05:04:43.071","3"],["296678","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296678","66003456","Pemeliharaan LAN","10000000","Jasa Lainnya","E-Purchasing","2026-02-26 13:28:50.273","N/A","2026-03-06 05:04:43.071","3"],["296648","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296648","66003452","Pemeliharaan Gedung dan Bangunan","390010000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:23.352","N/A","2026-03-06 05:04:43.071","3"],["296685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296685","66003457","Pemeliharaan Inventaris Kantor","6234000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:50.322","N/A","2026-03-06 05:04:43.071","3"],["296726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296726","66003463","Pemeliharaan CCTV","3200000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:50.597","N/A","2026-03-06 05:04:43.071","3"],["296724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296724","66003462","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:50.552","N/A","2026-03-06 05:04:43.071","3"],["296717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296717","66003461","Pemeliharaan dan Operasional Kendaraan Roda 4","72000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 13:28:50.506","N/A","2026-03-06 05:04:43.071","3"],["296712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296712","66003460","Pemeliharaan dan Operasional Kendaraan Roda 2","22000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:50.46","N/A","2026-03-06 05:04:43.071","3"],["296707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296707","66003459","Pemeliharaan Printer","4830000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:50.414","N/A","2026-03-06 05:04:43.071","3"],["296645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296645","66003451","Jasa Pengendalian Hama","13320000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:23.308","N/A","2026-03-06 05:04:43.071","3"],["296627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296627","66003444","Pengiriman Surat Dinas","72000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:21.961","N/A","2026-03-06 05:04:43.071","3"],["296699","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296699","66003458","Pemeliharaan Personal Cmputer/Notebook","4900000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:50.367","N/A","2026-03-06 05:04:43.071","3"],["296634","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296634","66003447","Barang Konsumsi ATK","60000000","Barang","Pengadaan Langsung","2026-02-26 13:28:22.093","N/A","2026-03-06 05:04:43.071","3"],["296668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296668","66003455","Pemeliharaan AC","24600000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:50.222","N/A","2026-03-06 05:04:43.071","3"],["296728","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","296728","66003429","Pengadaan Peralatan dan Mesin berupa Proyektor","7081000","Barang","E-Purchasing","2026-02-26 13:24:41.211","N/A","2026-03-06 05:04:43.07","3"],["296735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296735","66003431","Pembelian BBM Genset","8000000","Barang","Pengadaan Langsung","2026-02-26 13:28:20.321","N/A","2026-03-06 05:04:43.07","3"],["296710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","296710","66003424","Belanja Pemeliharaan Gedung dan Bangunan KPP Pratama Pandeglang berupa Penggantian Keramik Lantai 3 dan Pembongkaran Partisi Meja","82076940","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:07:12.031","295305","2026-03-06 05:04:43.07","3"],["296739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296739","66003432","Sewa Mesin Fotokopi","118800000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:20.371","N/A","2026-03-06 05:04:43.07","3"],["296727","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296727","66003427","Pengadaan Kamera","36312000","Barang","E-Purchasing","2026-02-26 13:13:35.605","289523","2026-03-06 05:04:43.07","3"],["296604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296604","66003417","Persediaan BBM Genset","12000000","Barang","Pengadaan Langsung","2026-02-26 11:57:03.678","N/A","2026-03-06 05:04:43.07","3"],["296616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296616","66003439","Pakaian Kerja Satpam","13470000","Barang","Pengadaan Langsung","2026-02-26 13:28:21.145","N/A","2026-03-06 05:04:43.07","3"],["296599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296599","66003416","Pemeliharaan Personal Computer/Notebook","4847000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:57:03.638","N/A","2026-03-06 05:04:43.07","3"],["296613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296613","66003419","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Jawa  Timur)","32893000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:57:03.776","N/A","2026-03-06 05:04:43.07","3"],["296478","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296478","66003409","Publikasi media eletronik","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:57:03.348","N/A","2026-03-06 05:04:43.07","3"],["296568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296568","66003410","Publikasi Media Cetak","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:57:03.427","N/A","2026-03-06 05:04:43.07","3"],["296580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296580","66003411","Publikasi media baliho/reklame","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:57:03.467","N/A","2026-03-06 05:04:43.07","3"],["296583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296583","66003412","Sewa Mesin Fotokopi - KPP Pratama Tulungagung","57600000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 11:57:03.513","N/A","2026-03-06 05:04:43.07","3"],["296586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296586","66003413","Sewa mesin fotokopi - KP2KP Trenggalek","19200000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 11:57:03.557","N/A","2026-03-06 05:04:43.07","3"],["296593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296593","66003415","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Jawa  Timur)","30660000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:57:03.602","N/A","2026-03-06 05:04:43.07","3"],["296609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296609","66003418","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Jawa  Timur)","28876000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:57:03.726","N/A","2026-03-06 05:04:43.07","3"],["296615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296615","66003420","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Jawa  Timur)","91981000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 12:06:11.969","N/A","2026-03-06 05:04:43.07","3"],["296575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296575","66003434","Belanja Sewa Tenda","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:20.476","N/A","2026-03-06 05:04:43.07","3"],["296585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296585","66003435","ICV","15600000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:20.531","N/A","2026-03-06 05:04:43.07","3"],["296589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296589","66003436","IHT","12800000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:20.582","N/A","2026-03-06 05:04:43.07","3"],["296603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296603","66003437","Pakaian Dinas Pegawai","87864000","Barang","Pengadaan Langsung","2026-02-26 13:28:20.848","N/A","2026-03-06 05:04:43.07","3"],["296612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296612","66003438","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","13000000","Barang","Pengadaan Langsung","2026-02-26 13:28:20.898","N/A","2026-03-06 05:04:43.07","3"],["295823","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","295823","66003422","Pemeliharaan Perangkat Lunak Zero Trust Network Access Tahun Anggaran 2026","14691976000","Jasa Lainnya","E-Purchasing","2026-02-26 12:59:55.979","290310","2026-03-06 05:04:43.07","3"],["296622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296622","66003441","Honorarium Satpam dan Pengemudi","522361000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:21.866","N/A","2026-03-06 05:04:43.07","3"],["296619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296619","66003440","Honorarium Petugas Kebersihan dan Pramubakti","554653000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:21.818","N/A","2026-03-06 05:04:43.07","3"],["296741","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","296741","66003430","Pengadaan Peralatan dan Mesin berupa Sound Systems","24682000","Barang","E-Purchasing","2026-02-26 13:24:41.255","N/A","2026-03-06 05:04:43.07","3"],["296718","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","296718","66003426","Pengadaan CCTV Kamera","6714000","Barang","Pengadaan Langsung","2026-02-26 13:11:38.03","N/A","2026-03-06 05:04:43.07","3"],["296745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN","296745","66003433","Seminar Kit","25246000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 13:28:20.425","N/A","2026-03-06 05:04:43.07","3"],["294776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294776","66003390","Belanja Penggandaan dan Penjilidan","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:54.746","N/A","2026-03-06 05:04:43.069","3"],["294826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294826","66003392","Belanja Barang Konsumsi ATK","80000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.838","N/A","2026-03-06 05:04:43.069","3"],["294843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294843","66003396","Belanja Pemeliharaan Gedung Bangunan Tidak Bertingkat","2397000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:54.999","N/A","2026-03-06 05:04:43.069","3"],["295061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295061","66003397","Belanja Pemeliharaan Halaman Gedung Bangunan","26257000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:55.041","N/A","2026-03-06 05:04:43.069","3"],["295088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295088","66003399","Belanja Pemeliharaan Tabung Pemadam Kebakaran","6240000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:55.11","N/A","2026-03-06 05:04:43.069","3"],["295092","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295092","66003400","Belanja Pemeliharaan AC Split","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:55.14","N/A","2026-03-06 05:04:43.069","3"],["295104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295104","66003402","Belanja Pemeliharaan Inventaris Kantor","7600000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:55.203","N/A","2026-03-06 05:04:43.069","3"],["295110","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295110","66003403","Belanja Pemeliharaan Personal Komputer/Notebook","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:55.235","N/A","2026-03-06 05:04:43.069","3"],["296594","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","296594","66003405","Belanja Modal Renovasi Rumah Dinas, Biaya Konsultan Perencana","98949000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 11:56:20.183","N/A","2026-03-06 05:04:43.069","3"],["295224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295224","66003407","Belanja Pengiriman Surat Dinas","96000000","Jasa Lainnya","Dikecualikan","2026-02-26 11:56:40.181","N/A","2026-03-06 05:04:43.069","3"],["295233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295233","66003408","Belanja Langganan Air","75000000","Jasa Lainnya","Dikecualikan","2026-02-26 11:56:40.228","N/A","2026-03-06 05:04:43.069","3"],["296601","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","296601","66003406","Belanja Modal Renovasi Rumah Dinas, Biaya Konsultan Pengawas","70258000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 11:56:20.228","N/A","2026-03-06 05:04:43.069","3"],["294835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294835","66003395","Belanja Meterai","5000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.97","N/A","2026-03-06 05:04:43.069","3"],["294819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294819","66003391","Belanja Barang Cetakan","80000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.792","N/A","2026-03-06 05:04:43.069","3"],["295142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295142","66003368","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:53.806","N/A","2026-03-06 05:04:43.069","3"],["295147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295147","66003369","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","100000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:53.853","N/A","2026-03-06 05:04:43.069","3"],["294394","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294394","66003373","Belanja Makan Rapat Biasa [25 ORANG x 4 KEG]","5000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.028","N/A","2026-03-06 05:04:43.069","3"],["294403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294403","66003374","Belanja Snack Rapat Biasa [50 ORANG x 5 KEG]","5000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.074","N/A","2026-03-06 05:04:43.069","3"],["294412","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294412","66003375","Belanja Makan Rapat Biasa [50 ORANG x 2 KEG]","4285000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.117","N/A","2026-03-06 05:04:43.069","3"],["294418","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294418","66003376","Belanja Snack Rapat Biasa [50 ORANG x 5 KEG]","5000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.167","N/A","2026-03-06 05:04:43.069","3"],["294661","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294661","66003377","Belanja Makan Rapat Biasa [50 ORANG x 2 KEG]","2000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.215","N/A","2026-03-06 05:04:43.069","3"],["294664","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294664","66003378","Belanja Snack Rapat Biasa [50 ORANG x 2 KEG]","2000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.26","N/A","2026-03-06 05:04:43.069","3"],["296576","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG  DUMAI","296576","66003404","Belanja Modal Renovasi Rumah Dinas, Biaya Konstruksi Fisik","780325000","Jasa Konstruksi","Tender","2026-02-26 11:56:20.135","N/A","2026-03-06 05:04:43.069","3"],["294666","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294666","66003380","Belanja Jasa Dokter","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:54.304","N/A","2026-03-06 05:04:43.069","3"],["294668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294668","66003381","Belanja Pakaian Dinas Pegawai [95 ORANG x 2 STEL]","103000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.349","N/A","2026-03-06 05:04:43.069","3"],["294669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294669","66003382","Belanja  Pakaian Kerja Petugas Kebersihan/Pramubakti [10 ORANG x 2 STEL]","6000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.394","N/A","2026-03-06 05:04:43.069","3"],["294688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294688","66003386","Belanja Uang Lembur Satpam, Pengemudi, Petugas","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:54.547","N/A","2026-03-06 05:04:43.069","3"],["294736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294736","66003387","Belanja Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti [10 ORANG x 5 HARI]","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:54:54.599","N/A","2026-03-06 05:04:43.069","3"],["294748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294748","66003388","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","133000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.648","N/A","2026-03-06 05:04:43.069","3"],["294769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294769","66003389","Belanja Barang Cetakan","5000000","Barang","Pengadaan Langsung","2026-02-26 11:54:54.695","N/A","2026-03-06 05:04:43.069","3"],["296419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296419","66003351","Pengadaan Snack Rapat Biasa","2040000","Barang","Pengadaan Langsung","2026-02-26 11:43:47.832","N/A","2026-03-06 05:04:43.068","3"],["296486","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296486","66003355","Pengadaan Makan Rapat Biasa","4900000","Barang","Pengadaan Langsung","2026-02-26 11:43:48.042","N/A","2026-03-06 05:04:43.068","3"],["296401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296401","66003347","Pengadaan Makan Rapat Biasa","4900000","Barang","Pengadaan Langsung","2026-02-26 11:43:47.399","N/A","2026-03-06 05:04:43.068","3"],["296424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296424","66003352","Belanja Spanduk/Banner/Baliho/Leaflet","9535000","Barang","Pengadaan Langsung","2026-02-26 11:43:47.888","N/A","2026-03-06 05:04:43.068","3"],["296429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296429","66003353","Belanja Seminar KIT","22121000","Barang","Pengadaan Langsung","2026-02-26 11:43:47.941","N/A","2026-03-06 05:04:43.068","3"],["296497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296497","66003358","Belanja Spanduk/Banner/Baliho/Leaflet\t","6000000","Barang","Pengadaan Langsung","2026-02-26 11:44:26.103","N/A","2026-03-06 05:04:43.068","3"],["296501","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296501","66003359","Belanja SMS/WA Blast","4327000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:44:26.15","N/A","2026-03-06 05:04:43.068","3"],["296505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296505","66003360","Pengadaan Alat Peraga/Cover","4000000","Barang","Pengadaan Langsung","2026-02-26 11:44:26.195","N/A","2026-03-06 05:04:43.068","3"],["296508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296508","66003361","Pengadaan Sewa Kendaraan","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:44:26.453","N/A","2026-03-06 05:04:43.068","3"],["296515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296515","66003363","Pengadaan Snack Rapat Biasa","5394000","Barang","Pengadaan Langsung","2026-02-26 11:44:26.753","N/A","2026-03-06 05:04:43.068","3"],["296588","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC FAKFAK","296588","66003364","Belanja Pemeliharaan Gedung dan Bangunan","524560000","Jasa Konstruksi","Pengadaan Langsung","2026-02-26 11:46:11.923","286914","2026-03-06 05:04:43.068","3"],["296587","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","296587","66003365","Pengadaan Barang Consumable Bengkel TW I","70000000","Barang","E-Purchasing","2026-02-26 11:49:23.45","290734","2026-03-06 05:04:43.068","3"],["296494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296494","66003357","Belanja Seminar KIT","10000000","Barang","Pengadaan Langsung","2026-02-26 11:44:26.058","N/A","2026-03-06 05:04:43.068","3"],["296407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296407","66003349","Belanja Spanduk/Banner/Baliho/Leaflet","15180000","Barang","Pengadaan Langsung","2026-02-26 11:43:47.695","N/A","2026-03-06 05:04:43.068","3"],["294322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294322","66003345","Belanja Iklan","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:41:59.686","N/A","2026-03-06 05:04:43.068","3"],["296512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296512","66003362","Pengadaan Makan Rapat Biasa","10000000","Barang","Pengadaan Langsung","2026-02-26 11:44:26.498","N/A","2026-03-06 05:04:43.068","3"],["296481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296481","66003354","Belanja Sewa Peralatan (Kursi, Meja, AC Standing)","4817000","Barang","Pengadaan Langsung","2026-02-26 11:43:47.994","N/A","2026-03-06 05:04:43.068","3"],["294329","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294329","66003346","Belanja Aplikasi Penunjang Kegiatan Ekstensifikasi","36000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:41:59.719","N/A","2026-03-06 05:04:43.068","3"],["294256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294256","66003343","Belanja Sewa Peralatan (Kursi  Meja) [100 UNIT]","1697000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:41:59.618","N/A","2026-03-06 05:04:43.068","3"],["296406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296406","66003348","Pengadaan Snack Rapat Biasa","3400000","Barang","Pengadaan Langsung","2026-02-26 11:43:47.648","N/A","2026-03-06 05:04:43.068","3"],["290789","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","290789","66003339","Belanja Seminar Kit [50 ORANG x 17 KEG]","85000000","Barang","Pengadaan Langsung","2026-02-26 11:41:59.445","N/A","2026-03-06 05:04:43.068","3"],["296490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296490","66003356","Pengadaan Snack Rapat Biasa","1700000","Barang","Pengadaan Langsung","2026-02-26 11:43:48.093","N/A","2026-03-06 05:04:43.068","3"],["296414","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEKANBARU SENAPELAN","296414","66003350","Pengadaan Makan Rapat Biasa","5880000","Barang","Pengadaan Langsung","2026-02-26 11:43:47.783","N/A","2026-03-06 05:04:43.068","3"],["296405","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","296405","66003326","Pengadaan Pencetakan Kartu NPWP Pada Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2026","945000000","Barang","E-Purchasing","2026-02-26 11:17:54.639","N/A","2026-03-06 05:04:43.067","3"],["296551","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296551","66003325","Pemeliharaan Kapal Patroli BC0601 KPPBC TMP C Cilacap Tahun Anggaran 2026","84710000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:13:09.644","N/A","2026-03-06 05:04:43.067","3"],["296525","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","296525","66003322","Pengadaan Jasa Konsultansi Survey Infrastruktur Arun","150000000","Jasa Konsultansi","Dikecualikan","2026-02-26 10:46:49.841","N/A","2026-03-06 05:04:43.067","3"],["296470","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296470","66003311","Publikasi media baliho/reklame","36000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:17:06.864","N/A","2026-03-06 05:04:43.067","3"],["296488","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","296488","66003319","Pengadaan Pemeliharaan Halaman Kantor (Dilaksanakan Secara Bertahap)","102060000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:27:26.767","N/A","2026-03-06 05:04:43.067","3"],["296566","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","296566","66003336","Pengadaan Jasa Konsultan Pengawas Konstruksi Pembangunan Mess Badan Pengarah Papua Provinsi Papua Barat Tahun 2026","130766000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 11:30:54.309","296361","2026-03-06 05:04:43.067","3"],["296538","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","296538","66003323","Permohonan Jasa Pemeliharaan Pembersihan Area Docking dan Dermaga ( Pembersihan Endapan Lumpur )","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:03:01.039","N/A","2026-03-06 05:04:43.067","3"],["296545","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","296545","66003324","Pemeliharaan Kapal Patroli BC10019 KPPBC TMP C Cilacap Tahun Anggaran 2026","99900000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 11:07:53.19","284381","2026-03-06 05:04:43.067","3"],["296465","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","296465","66003312","Pengadaan Sewa Printer KP DJKN TA 2026","542824965","Jasa Lainnya","E-Purchasing","2026-02-27 15:20:25.431","N/A","2026-03-06 05:04:43.067","3"],["294840","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","294840","66003313","Pengadaan Pemeliharaan AC Split dan AC Standing (Dilaksanakan Secara Bertahap)","110358000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:27:26.512","N/A","2026-03-06 05:04:43.067","3"],["294852","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","294852","66003314","Pengadaan Pemeliharaan CCTV, Sound System, Tabung Pemadam Api, Mesin Pompa Air, Genset 250 KVA, dan Inventaris Kantor (Dilaksanakan Secara Bertahap)","90714000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:27:26.607","N/A","2026-03-06 05:04:43.067","3"],["296479","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","296479","66003317","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat (Dilaksanakan Secara Bertahap)","400400000","Jasa Konstruksi","Pengadaan Langsung","2026-02-26 10:27:26.662","N/A","2026-03-06 05:04:43.067","3"],["296484","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","296484","66003318","Pengadaan Pemeliharaan Gedung Induk Tidak Bertingkat (Dilaksanakan Secara Bertahap)","107520000","Jasa Konstruksi","Pengadaan Langsung","2026-02-26 10:27:26.716","N/A","2026-03-06 05:04:43.067","3"],["296518","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","296518","66003320","Belanja Keperluan Perkantoran - Penyediaan Perorangan Tenaga Pendukung Tahun 2026","311350000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:43:39.996","N/A","2026-03-06 05:04:43.067","3"],["295653","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295653","66003321","Pengadaan Pemeliharaan Gedung Kantor Pusat DJKN TA 2026 Tahap 5","1027328605","Jasa Konstruksi","E-Purchasing","2026-03-02 13:34:34.671","288448","2026-03-06 05:04:43.067","3"],["292416","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292416","66003292","Pengadaan Jasa Sosialisasi melalui Media Elektronik Tahun Anggaran 2026","95625000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:13:28.126","N/A","2026-03-06 05:04:43.066","3"],["296420","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296420","66003302","Leaflet","5220000","Barang","Pengadaan Langsung","2026-02-26 10:17:06.423","N/A","2026-03-06 05:04:43.066","3"],["292487","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292487","66003293","Pengadaan BBM Patroli Periode Triwulan I Tahun Anggaran 2026","200000000","Barang","Pengadaan Langsung","2026-02-26 10:13:28.187","N/A","2026-03-06 05:04:43.066","3"],["292491","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292491","66003294","Pengadaan BBM Patroli Periode Triwulan II Tahun Anggaran 2026","200000000","Barang","Pengadaan Langsung","2026-02-26 10:13:28.258","N/A","2026-03-06 05:04:43.066","3"],["292496","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292496","66003295","Pengadaan BBM Patroli Periode Triwulan III Tahun Anggaran 2026","200000000","Barang","Pengadaan Langsung","2026-02-26 10:13:28.304","N/A","2026-03-06 05:04:43.066","3"],["296433","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296433","66003305","Publikasi dan komunikasi media elektronik","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:17:06.568","N/A","2026-03-06 05:04:43.066","3"],["290224","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","290224","66003289","Pengadaan Seminar Kit, Makan dan Snack Tahun Anggaran 2026","35640000","Barang","Pengadaan Langsung","2026-02-26 10:13:05.478","N/A","2026-03-06 05:04:43.066","3"],["296464","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296464","66003310","Publikasi media cetak","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:17:06.813","N/A","2026-03-06 05:04:43.066","3"],["292502","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292502","66003296","Pengadaan BBM Patroli Periode Triwulan IV Tahun Anggaran 2026","200000000","Barang","Pengadaan Langsung","2026-02-26 10:13:28.347","N/A","2026-03-06 05:04:43.066","3"],["292511","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292511","66003297","Pengadaan Pelumas Patroli Tahun Anggaran 2026","63977000","Barang","Pengadaan Langsung","2026-02-26 10:13:28.391","N/A","2026-03-06 05:04:43.066","3"],["292524","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292524","66003298","Pengadaan Jasa Penanganan Barang Hasil Penindakan Semester I Tahun Anggaran 2026","150000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:13:28.437","N/A","2026-03-06 05:04:43.066","3"],["292528","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292528","66003299","Pengadaan Jasa Penanganan Barang Hasil Penindakan Semester II Tahun Anggaran 2026","156432000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:13:28.483","N/A","2026-03-06 05:04:43.066","3"],["292540","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292540","66003300","Sewa Kendaraan Surveillance (Intelijen) Minibus Tahun Anggaran 2026","128160000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:13:28.528","N/A","2026-03-06 05:04:43.066","3"],["292569","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292569","66003301","Pengadaan Jasa Angkut Barang Hasil Penindakan Tahun Anggaran 2026","147665000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:13:28.571","N/A","2026-03-06 05:04:43.066","3"],["296423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296423","66003303","Leaflet","5220000","Barang","Pengadaan Langsung","2026-02-26 10:17:06.471","N/A","2026-03-06 05:04:43.066","3"],["296430","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296430","66003304","Publikasi dan komunikasi media cetak","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:17:06.52","N/A","2026-03-06 05:04:43.066","3"],["296435","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296435","66003306","Publikasi dan komunikasi media baliho/reklame","16650000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:17:06.614","N/A","2026-03-06 05:04:43.066","3"],["296448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296448","66003307","Banner","2175000","Barang","Pengadaan Langsung","2026-02-26 10:17:06.666","N/A","2026-03-06 05:04:43.066","3"],["292383","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292383","66003290","Pengadaan Inspection Equipment Kit Tahun Anggaran 2026","25000000","Barang","Pengadaan Langsung","2026-02-26 10:13:05.53","N/A","2026-03-06 05:04:43.066","3"],["296236","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","296236","66003286","BMB.002 Kehumasan","5000000","Barang","Pengadaan Langsung","2026-02-26 09:52:00.409","N/A","2026-03-06 05:04:43.066","3"],["296221","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","296221","66003284","BMB.001 Pembinaan/Edukasi Publik","2007000","Barang","Pengadaan Langsung","2026-02-26 09:52:00.363","N/A","2026-03-06 05:04:43.066","3"],["296042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","296042","66003277","FAH.003 Laporan Keuangan BUN","330000","Barang","Pengadaan Langsung","2026-02-26 09:52:00.165","N/A","2026-03-06 05:04:43.066","3"],["296034","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","296034","66003276","FAL.002 Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","660000","Barang","Pengadaan Langsung","2026-02-26 09:52:00.097","N/A","2026-03-06 05:04:43.066","3"],["296022","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","296022","66003274","FAC.001 Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1378000","Barang","Pengadaan Langsung","2026-02-26 09:52:00.045","N/A","2026-03-06 05:04:43.066","3"],["296457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296457","66003309","Banner","2610000","Barang","Pengadaan Langsung","2026-02-26 10:17:06.768","N/A","2026-03-06 05:04:43.066","3"],["296450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","296450","66003308","Banner","3132000","Barang","Pengadaan Langsung","2026-02-26 10:17:06.713","N/A","2026-03-06 05:04:43.066","3"],["292407","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","292407","66003291","Pengadaan Jasa Sosialisasi melalui Media Cetak Tahun Anggaran 2026","95625000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:13:05.58","N/A","2026-03-06 05:04:43.066","3"],["296334","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296334","66003256","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Mesin Penghitung Pita Cukai)","4344000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.854","N/A","2026-03-06 05:04:43.065","3"],["296324","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296324","66003251","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Kendaraan Roda 4)","171526000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.604","N/A","2026-03-06 05:04:43.065","3"],["296322","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296322","66003250","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Kendaraan Roda 2)","19880000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.558","N/A","2026-03-06 05:04:43.065","3"],["296229","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296229","66003249","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan CCTV)","360000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.52","N/A","2026-03-06 05:04:43.065","3"],["296223","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296223","66003248","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Tabung Pemadam Api)","4471000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.474","N/A","2026-03-06 05:04:43.065","3"],["296219","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296219","66003247","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Electric Generating Set 150 KVA)","9945000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:30.5","N/A","2026-03-06 05:04:43.065","3"],["296215","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296215","66003246","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan AC Split)","20130000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:30.456","N/A","2026-03-06 05:04:43.065","3"],["296213","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296213","66003245","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Inventaris Kantor)","8560000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:30.408","N/A","2026-03-06 05:04:43.065","3"],["296208","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296208","66003244","Layanan Perkantoran (Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan - Biaya Pembelian Alat Kebersihan Gedung)","68409000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:30.361","N/A","2026-03-06 05:04:43.065","3"],["296200","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296200","66003242","Layanan Perkantoran (Pemeliharaan Gedung dan Bangunan - Halaman Kantor)","19642000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:30.308","N/A","2026-03-06 05:04:43.065","3"],["296349","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296349","66003259","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Laptop)","30900000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:46:21.659","N/A","2026-03-06 05:04:43.065","3"],["296352","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296352","66003260","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Printer)","26145000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:46:21.715","N/A","2026-03-06 05:04:43.065","3"],["296354","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296354","66003261","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Scanner)","825000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:46:21.766","N/A","2026-03-06 05:04:43.065","3"],["296356","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296356","66003262","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan UPS 10000 KVA)","1600000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:46:21.827","N/A","2026-03-06 05:04:43.065","3"],["296358","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296358","66003263","Peralatan dan Fasilitas Perkantoran (Belanja Modal Peralatan dan Mesin - Sound System)","19500000","Barang","E-Purchasing","2026-02-26 09:46:21.877","N/A","2026-03-06 05:04:43.065","3"],["296364","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296364","66003264","Peralatan dan Fasilitas Perkantoran (Belanja Modal Peralatan dan Mesin - Audio Mixer)","5750000","Barang","E-Purchasing","2026-02-26 09:46:21.93","N/A","2026-03-06 05:04:43.065","3"],["296366","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296366","66003265","Peralatan dan Fasilitas Perkantoran (Belanja Modal Peralatan dan Mesin - Kamera)","36258000","Barang","E-Purchasing","2026-02-26 09:46:21.981","N/A","2026-03-06 05:04:43.065","3"],["296368","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296368","66003266","Peralatan dan Fasilitas Perkantoran (Belanja Modal Peralatan dan Mesin - Monitor 22 Inch)","2536000","Barang","E-Purchasing","2026-02-26 09:46:22.026","N/A","2026-03-06 05:04:43.065","3"],["296241","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","296241","66003268","EBA.004 Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","330000","Barang","Pengadaan Langsung","2026-02-26 09:51:59.791","N/A","2026-03-06 05:04:43.065","3"],["296249","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","296249","66003269","EBC.001 Pengembangan SDM","3348000","Barang","Pengadaan Langsung","2026-02-26 09:51:59.844","N/A","2026-03-06 05:04:43.065","3"],["295947","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","295947","66003270","FAC.001 Komunikasi dan Edukasi Implementasi Aplikasi","11636000","Barang","Pengadaan Langsung","2026-02-26 09:51:59.891","N/A","2026-03-06 05:04:43.065","3"],["295979","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","295979","66003271","FAH.001 Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","15449000","Barang","Pengadaan Langsung","2026-02-26 09:51:59.946","N/A","2026-03-06 05:04:43.065","3"],["296014","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TASIKMALAYA","296014","66003272","FAL.004 Konsultasi Pencairan Dana","21635000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:51:59.997","N/A","2026-03-06 05:04:43.065","3"],["296338","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296338","66003257","Layanan Perkantoran (Belanja Sewa - Sewa Mesin Fotokopi)","15096000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.905","N/A","2026-03-06 05:04:43.065","3"],["296329","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296329","66003254","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Proyektor)","750000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.755","N/A","2026-03-06 05:04:43.065","3"],["296325","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296325","66003252","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Kendaraan Double Gardan)","39630000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.66","N/A","2026-03-06 05:04:43.065","3"],["296372","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296372","66003267","Peralatan dan Fasilitas Perkantoran (Belanja Modal Peralatan dan Mesin - Rak Besi)","124545000","Barang","E-Purchasing","2026-02-26 09:46:22.077","N/A","2026-03-06 05:04:43.065","3"],["296327","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296327","66003253","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - BBM dan Pelumas Electric Generating Set)","12285000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.708","N/A","2026-03-06 05:04:43.065","3"],["296341","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296341","66003258","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Pemeliharaan Personal Komputer)","23700000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:46:21.616","N/A","2026-03-06 05:04:43.065","3"],["296332","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296332","66003255","Layanan Perkantoran (Belanja Pemeliharaan Peralatan dan Mesin - Mesin Penghitung Uang)","112000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:52.803","N/A","2026-03-06 05:04:43.065","3"],["296093","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296093","66003234","Layanan Perkantoran (Belanja Barang Operasional Lainnya - Training Retraining)","53500000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:03.779","N/A","2026-03-06 05:04:43.064","3"],["296041","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296041","66003233","Layanan Perkantoran (Belanja Pengiriman Surat Dinas Pos Pusat - Biaya Pos)","657000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:03.727","N/A","2026-03-06 05:04:43.064","3"],["296117","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296117","66003239","Layanan Perkantoran (Belanja Barang Persediaan Lainnya - Obat-obatan)","45600000","Barang","Pengadaan Langsung","2026-02-26 09:45:30.158","N/A","2026-03-06 05:04:43.064","3"],["296037","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296037","66003232","Layanan Perkantoran (Belanja Penambah Daya Tahan Tubuh)","15466000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:03.679","N/A","2026-03-06 05:04:43.064","3"],["296032","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296032","66003231","Layanan Perkantoran (Belanja Keperluan Perkantoran - Snack)","2505000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:03.631","N/A","2026-03-06 05:04:43.064","3"],["296123","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296123","66003241","Layanan Perkantoran (Pemeliharaan Gedung dan Bangunan - Gedung Induk Kantor Tidak Bertingkat)","16490000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:30.252","N/A","2026-03-06 05:04:43.064","3"],["295943","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295943","66003224","Pemeliharaan Sarop Pengawasan KC (Biaya Perpanjangan Ijin Penggunaan Senjata Api)","11400000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.851","N/A","2026-03-06 05:04:43.064","3"],["296028","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296028","66003230","Layanan Perkantoran (Belanja Keperluan Perkantoran - Makan)","4269000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:03.583","N/A","2026-03-06 05:04:43.064","3"],["296023","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296023","66003229","Layanan Perkantoran (Belanja Keperluan Perkantoran - Biaya Penataan Arsip)","30238000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:03.528","N/A","2026-03-06 05:04:43.064","3"],["296021","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296021","66003228","Layanan Perkantoran (Belanja Keperluan Perkantoran - Biaya Fumigasi)","15365000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:03.479","N/A","2026-03-06 05:04:43.064","3"],["296101","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296101","66003237","Layanan Perkantoran (Belanja Barang Persediaan Barang Konsumsi - ATK - Biaya Alat Tulis Kantor)","46920000","Barang","Pengadaan Langsung","2026-02-26 09:45:30.067","N/A","2026-03-06 05:04:43.064","3"],["296104","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296104","66003238","Layanan Perkantoran (Belanja Barang Persediaan Barang Konsumsi - ATK - Barang Cetak)","18000000","Barang","Pengadaan Langsung","2026-02-26 09:45:30.111","N/A","2026-03-06 05:04:43.064","3"],["296018","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296018","66003227","Layanan Perkantoran (Belanja Keperluan Perkantoran - Kebutuhan Dasar Perkantoran di Dalam Negeri)","161014000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:03.43","N/A","2026-03-06 05:04:43.064","3"],["295953","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295953","66003226","Pemeliharaan Sarop Pengawasan KC (Pemeliharaan Senjata Api)","10906000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.935","N/A","2026-03-06 05:04:43.064","3"],["295950","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295950","66003225","Pemeliharaan Sarop Pengawasan KC (Pemeliharaan Alat Komunikasi Radio)","6800000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.89","N/A","2026-03-06 05:04:43.064","3"],["295936","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295936","66003223","Laporan Pengelolaan BTD, BDN, dan BMMN (Biaya Pemusnahan BTD, BDN, dan BMMN)","26220000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.809","N/A","2026-03-06 05:04:43.064","3"],["295931","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295931","66003222","Laporan Hasil Intelijen (Belanja Sewa - Sewa Kendaraan Surveillance (Intelijen) Minibus)","31209000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.771","N/A","2026-03-06 05:04:43.064","3"],["295907","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295907","66003221","Iklan Layanan Masyarakat (Belanja Jasa Lainnya - Sosialisasi Melalui Media Cetak)","7959000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.731","N/A","2026-03-06 05:04:43.064","3"],["295900","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295900","66003220","Iklan Layanan Masyarakat (Belanja Jasa Lainnya - Sosialisasi Melalui Media Elektronik)","7654000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.682","N/A","2026-03-06 05:04:43.064","3"],["295892","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295892","66003219","Sosialisasi dan Penyuluhan Eksternal (Belanja Bahan - Snack)","3402000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.636","N/A","2026-03-06 05:04:43.064","3"],["295887","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295887","66003218","Sosialisasi dan Penyuluhan Eksternal (Belanja Bahan - Makan)","5330000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.589","N/A","2026-03-06 05:04:43.064","3"],["295869","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","295869","66003217","Sosialisasi dan Penyuluhan Eksternal (Belanja Bahan - Seminar Kit)","4536000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:44:33.545","N/A","2026-03-06 05:04:43.064","3"],["294496","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294496","66003216","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Langganan Air","12780000","Barang","Pengadaan Langsung","2026-02-26 09:26:31.538","N/A","2026-03-06 05:04:43.064","3"],["296394","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","296394","66003214","Uang Harian Perjalanan Dinas","57602000","Jasa Lainnya","Dikecualikan","2026-02-26 09:23:37.679","N/A","2026-03-06 05:04:43.064","3"],["296099","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296099","66003236","Layanan Perkantoran (Belanja Barang Persediaan Barang Konsumsi - ATK - Bahan-bahan Komputer)","40560000","Barang","Pengadaan Langsung","2026-02-26 09:45:03.875","N/A","2026-03-06 05:04:43.064","3"],["296096","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALANG","296096","66003235","Layanan Perkantoran (Belanja Barang Operasional Lainnya - Ongkos Angkut Barang)","69700000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:45:03.826","N/A","2026-03-06 05:04:43.064","3"],["296373","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","296373","66003213","Pelaksanaan Manajemen Resiko Internal","1305000","Barang","Pengadaan Langsung","2026-02-26 09:23:27.454","N/A","2026-03-06 05:04:43.063","3"],["296339","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","296339","66003211","Belanja Modal Berupa Peralatan Olahraga Pada GKN Makassar Tahun Anggaran 2026","41622000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.56","N/A","2026-03-06 05:04:43.063","3"],["296333","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","296333","66003210","Belanja Modal Berupa Pompa Dorong Pada GKN Makassar Tahun Anggaran 2026","20000000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.511","N/A","2026-03-06 05:04:43.063","3"],["296371","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296371","66003206","Belanja Makan Rapat","123630000","Barang","Pengadaan Langsung","2026-02-26 08:44:04.064","N/A","2026-03-06 05:04:43.063","3"],["296370","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","296370","66003204","Permohonan Pemeliharaan dan Perbaikan Tower Crane pada Dermaga III","190000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:42:39.834","295592","2026-03-06 05:04:43.063","3"],["296360","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","296360","66003203","Permohonan Pengadaan Jasa Perbaikan Sekat Bulk Head Kapal Patroli BC 9004 dan BC 6003","100000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:41:38.727","N/A","2026-03-06 05:04:43.063","3"],["296346","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296346","66003205","Belanja Snack Rapat","90760000","Barang","Pengadaan Langsung","2026-02-26 08:44:04.023","N/A","2026-03-06 05:04:43.063","3"],["296365","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","296365","66003202","Pengadaan Jasa Konsultan Perencana Konstruksi Pembangunan Mess Badan Pengarah Papua Provinsi Papua Barat Tahun 2026","286234000","Jasa Konsultansi","Seleksi","2026-02-26 08:40:10.775","275533","2026-03-06 05:04:43.063","3"],["292850","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","292850","66003194","Langganan Daya dan Jasa Pos dan Telepon (secara bertahap)","2293000","Jasa Lainnya","Dikecualikan","2026-02-26 08:21:21.619","N/A","2026-03-06 05:04:43.063","3"],["292876","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","292876","66003193","Belanja Bahan Kegiatan Survei Kepuasan Pengguna Layanan","500000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:55.764","N/A","2026-03-06 05:04:43.063","3"],["292024","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","292024","66003192","Belanja Bahan Kegiatan Pengembangan SDM","3512000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:55.737","N/A","2026-03-06 05:04:43.063","3"],["296353","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALEMBANG","296353","66003200","Belanja Keperluan Perkantoran","380076000","Jasa Lainnya","Penunjukan Langsung","2026-02-26 08:34:47.754","295186","2026-03-06 05:04:43.063","3"],["296383","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","296383","66003208","Pengadaan Sewa Kendaraan Surveillance Semester II (dilaksanakan secara bertahap)","111618000","Jasa Lainnya","E-Purchasing","2026-02-26 08:59:46.455","285163","2026-03-06 05:04:43.063","3"],["292023","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","292023","66003191","Belanja Bahan Kegiatan Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","500000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:55.704","N/A","2026-03-06 05:04:43.063","3"],["296382","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","296382","66003207","Pengadaan Sewa Kendaraan Surveillance Semester I (dilaksanakan secara bertahap)","111618000","Jasa Lainnya","E-Purchasing","2026-02-26 08:59:46.408","285162","2026-03-06 05:04:43.063","3"],["292020","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","292020","66003190","Belanja Bahan Kegiatan Pencairan/Penarikan/Repayment/Pengesahan Dana","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:55.668","N/A","2026-03-06 05:04:43.063","3"],["292017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","292017","66003189","Belanja Bahan Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Keuangan","1879000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:55.619","N/A","2026-03-06 05:04:43.063","3"],["292003","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","292003","66003188","Belanja Bahan Kegiatan Konsultasi, Sosialisasi dan Bimbingan Teknis Pencairan Dana (dilaksanakan secara bertahap)","25978000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:46.162","N/A","2026-03-06 05:04:43.063","3"],["291977","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","291977","66003187","Belanja Bahan Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","6106000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:45.903","N/A","2026-03-06 05:04:43.063","3"],["291972","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","291972","66003186","Belanja Bahan Kegiatan Komunikasi, Edukasi dan Standardisasi (dilaksanakan secara bertahap)","6220000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:45.856","N/A","2026-03-06 05:04:43.063","3"],["291951","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","291951","66003185","Pengelolaan komunikasi dan informasi publik","6204000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:45.811","N/A","2026-03-06 05:04:43.063","3"],["296256","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","296256","65942191","Uang Harian Belanja Perjalanan Dinas Biasa Koordinasi UAKBUN-D KPPN di Kanwil ","707000","Barang","Dikecualikan","2026-02-25 16:15:06.617","N/A","2026-03-06 05:04:43.062","3"],["295478","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295478","65942188","Pengadaan Belanja Perjalanan Dinas Biasa Persiapan Penilaian dan Monev Unit Kerja Berpredikat ZI-WBK/WBBM Bagian Kepatuhan Internal Sekretariat DJKN TA 2026","57600000","Jasa Lainnya","Dikecualikan","2026-03-05 11:37:48.529","N/A","2026-03-06 05:04:43.062","3"],["295474","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295474","65942187","Pengadaan Belanja Perjalanan Dinas Biasa Rekomendasi Kepatuhan Internal Bagian Kepatuhan Internal Sekretariat DJKN TA 2026","223800000","Jasa Lainnya","Dikecualikan","2026-03-05 11:37:48.47","N/A","2026-03-06 05:04:43.062","3"],["295269","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295269","65942186","Pengadaan  Langganan  Air  TA  2026","3821000","Jasa Lainnya","Dikecualikan","2026-03-05 11:37:48.424","N/A","2026-03-06 05:04:43.062","3"],["291394","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","291394","66003180","Belanja Keperluan Sehari-hari Perkantoran dan Pelaksanaan Operasional Kantor (dilaksanakan secara bertahap)","65150000","Barang","Pengadaan Langsung","2026-02-26 08:20:45.593","N/A","2026-03-06 05:04:43.062","3"],["291393","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","291393","66003179","Pengadaan Belanja Barang Persediaan Barang Konsumsi (dilaksanakan secara bertahap)","19995000","Barang","Pengadaan Langsung","2026-02-26 08:20:45.531","N/A","2026-03-06 05:04:43.062","3"],["295659","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295659","65942190","Pengadaan Belanja Perjalanan Dinas Biasa Rekomendasi Pengelolaan Organisasi Bagian Organisasi dan Tata Laksana Sekretariat DJKN TA 2026 ","91520000","Jasa Lainnya","Dikecualikan","2026-03-05 11:37:48.683","N/A","2026-03-06 05:04:43.062","3"],["295258","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295258","65942185","Pengadaan  Langganan  Telepon  TA  2026","1260616000","Jasa Lainnya","Dikecualikan","2026-03-05 11:37:48.373","N/A","2026-03-06 05:04:43.062","3"],["291404","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","291404","66003183","Belanja Pemeliharaan Gedung dan Bangunan","108179000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:45.72","N/A","2026-03-06 05:04:43.062","3"],["291400","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","291400","66003182","Belanja Pemeliharaan Peralatan dan Mesin (dilaksanakan secara bertahap)","113921000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:20:45.677","N/A","2026-03-06 05:04:43.062","3"],["291398","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA METRO LAMPUNG","291398","66003181","Belanja Barang Operasional Lainnya Pelaksanaan Operasional Kantor","24072000","Barang","Pengadaan Langsung","2026-02-26 08:20:45.637","N/A","2026-03-06 05:04:43.062","3"],["296295","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","296295","65942200","Monev Perbendaharaan, Kekayaan Negara, dan Risiko, Pengelolaan Kas dan Pembiayaan Negara, dan Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara berupa Pengadaan Konsumsi Rapat dan bahan cetak (dilaksanakan secara bertahap)","2978000","Barang","Pengadaan Langsung","2026-02-25 17:24:45.061","N/A","2026-03-06 05:04:43.062","3"],["296194","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296194","66003177","Pengadaan Jasa Penginapan Perjalanan Dinas Pengelolaan Jabatan Fungsional BPPK Sekretariat BPPK Tahun 2026","730000","Jasa Lainnya","Dikecualikan","2026-02-26 08:00:36.146","N/A","2026-03-06 05:04:43.062","3"],["296285","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","296285","65942199","Komunikasi, Edukasi, dan Standardisasi berupa Pengadaan Konsumsi Rapat (dilaksanakan secara bertahap)","49881000","Barang","Pengadaan Langsung","2026-02-25 17:24:45.02","N/A","2026-03-06 05:04:43.062","3"],["296319","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","296319","66003174","Langganan Listrik, Air dan Pos","13642000","Jasa Lainnya","Dikecualikan","2026-02-26 07:55:24.29","N/A","2026-03-06 05:04:43.062","3"],["296318","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","296318","66003173","Belanja Modal Peraltan dan Mesin - Meja Kerja","65934000","Barang","E-Purchasing","2026-02-26 07:37:15.412","291558","2026-03-06 05:04:43.062","3"],["296316","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","296316","66003171","Pemeliharaan Ruangan dan Penataan Ulang Ruang Kerja Kepala Seksi dan Staff pada Seksi Pengelolaan Kapal dan Sarana Pendukung","190000000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 00:38:41.324","N/A","2026-03-06 05:04:43.062","3"],["296298","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","296298","65942202","Pengelolaan komunikasi dan informasi publik, dan Pengelolaan Organisasi dan SDM","8374000","Barang","Pengadaan Langsung","2026-02-25 17:24:45.129","N/A","2026-03-06 05:04:43.062","3"],["296294","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TARAKAN","296294","65942197","Pengadaan Kendaraan Dinas Operasional Roda 4 Bea Cukai Tarakan","371320000","Barang","E-Purchasing","2026-02-25 16:33:44.357","N/A","2026-03-06 05:04:43.062","3"],["295654","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295654","65942189","Pengadaan Belanja Perjalanan Dinas Biasa Dokumen Pengelolaan Kinerja Organisasi dan Risiko Unit Bagian Organisasi dan Tata Laksana Sekretariat DJKN TA 2026 ","20390000","Jasa Lainnya","Dikecualikan","2026-03-05 11:37:48.631","N/A","2026-03-06 05:04:43.062","3"],["296262","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","296262","65942194","Honor pada Belanja Keperluan Perkantoran ","265248000","Barang","Dikecualikan","2026-02-25 16:15:06.745","N/A","2026-03-06 05:04:43.062","3"],["296264","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","296264","65942195","Uang Harian Belanja Perjalanan Dinas Biasa Perumusan Kebijakan Pengelolaan Kinerja Organisasi","4241000","Barang","Dikecualikan","2026-02-25 16:15:06.772","N/A","2026-03-06 05:04:43.062","3"],["296260","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","296260","65942193","Uang Harian Belanja Perjalanan Dinas Biasa Dukungan Pimpinan dan Keprotokoleran","4240000","Barang","Dikecualikan","2026-02-25 16:15:06.714","N/A","2026-03-06 05:04:43.062","3"],["296321","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","296321","66003175","Transport Narsum","395000","Jasa Lainnya","Dikecualikan","2026-02-26 07:55:24.331","N/A","2026-03-06 05:04:43.062","3"],["296258","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","296258","65942192","Uang Harian Belanja Perjalanan Dinas Biasa Koordinasi Penyusunan ATK PU","942000","Barang","Dikecualikan","2026-02-25 16:15:06.667","N/A","2026-03-06 05:04:43.062","3"],["294535","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","294535","65942163","Sewa Peralatan untuk Layanan dan Konsultasi Perpajakan","10677000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:47:59.691","N/A","2026-03-06 05:04:43.061","3"],["296267","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","296267","65942156","Belanja Perjalanan Dinas Dalam Kota (Transport Lokal, dilaksanakan secara bertahap setahun)","20246000","Jasa Lainnya","Dikecualikan","2026-02-25 15:47:21.496","N/A","2026-03-06 05:04:43.061","3"],["294335","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","294335","65942158","Belanja Bahan Rapat Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","23960000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:47:59.517","N/A","2026-03-06 05:04:43.061","3"],["294348","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","294348","65942159","Seminar Kit Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","34400000","Barang","Pengadaan Langsung","2026-02-25 15:47:59.56","N/A","2026-03-06 05:04:43.061","3"],["294379","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","294379","65942160","Spanduk/Backdrop/Banner","67540000","Barang","Pengadaan Langsung","2026-02-25 15:47:59.6","N/A","2026-03-06 05:04:43.061","3"],["294429","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","294429","65942161","Administrasi Materi (Fotocopy, Jilid, Lak)","30816000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:47:59.631","N/A","2026-03-06 05:04:43.061","3"],["294445","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","294445","65942162","Sewa Kendaraan","42196000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:47:59.661","N/A","2026-03-06 05:04:43.061","3"],["294545","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","294545","65942164","Belanja Bahan Rapat Layanan dan Konsultansi Perpajakan","12319000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:47:59.718","N/A","2026-03-06 05:04:43.061","3"],["294578","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","294578","65942165","Belanja Bahan Rapat Layanan Penyuluhan dan Kehumasan Perpajakan","61748000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:47:59.746","N/A","2026-03-06 05:04:43.061","3"],["294581","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","294581","65942166","Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan","47300000","Barang","Pengadaan Langsung","2026-02-25 15:47:59.786","N/A","2026-03-06 05:04:43.061","3"],["296138","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296138","65942167","Sarana Layanan Komunikasi Layanan Penyuluhan dan Kehumasan Perpajakan","36120000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.65","N/A","2026-03-06 05:04:43.061","3"],["296144","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296144","65942168","Baliho Non Permanen Komunikasi Layanan Penyuluhan dan Kehumasan Perpajakan","110510000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.696","N/A","2026-03-06 05:04:43.061","3"],["296161","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296161","65942169","Iklan, Media, Reklame Layanan Penyuluhan dan Kehumasan Perpajakan","32000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.728","N/A","2026-03-06 05:04:43.061","3"],["296167","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296167","65942170","Belanja Bahan Rapat Dokumen Penagihan Aktif","23521000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.76","N/A","2026-03-06 05:04:43.061","3"],["296184","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296184","65942171","Biaya Kebutuhan Penanggung Pajak Dokumen Penagihan Aktif","19516000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.795","N/A","2026-03-06 05:04:43.061","3"],["296212","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296212","65942173","Belanja Bahan Rapat LHP2DK","45064000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.858","N/A","2026-03-06 05:04:43.061","3"],["296217","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296217","65942174","Sewa Gedung Pertemuan dan Peralatan","17668000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.887","N/A","2026-03-06 05:04:43.061","3"],["296224","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296224","65942175","Belanja Bahan Rapat Laporan Penilaian","11008000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.916","N/A","2026-03-06 05:04:43.061","3"],["296233","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296233","65942176","Belanja Bahan Rapat LHIP","18576000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.946","N/A","2026-03-06 05:04:43.061","3"],["295456","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295456","65942178","Pengadaan Belanja Bahan Rekomendasi Kepatuhan Internal Bagian Kepatuhan Internal Sekretariat DJKN TA 2026","31794000","Barang","Pengadaan Langsung","2026-03-05 11:41:31.434","N/A","2026-03-06 05:04:43.061","3"],["295644","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295644","65942181","Pengadaan Belanja Bahan Dokumen Pengelolaan Kinerja Organisasi dan Risiko Unit Bagian Organisasi dan Tata Laksana Sekretariat DJKN TA 2026 ","7023000","Barang","Pengadaan Langsung","2026-03-05 11:38:46.924","N/A","2026-03-06 05:04:43.061","3"],["295649","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295649","65942182","Pengadaan Belanja Bahan Rekomendasi Pengelolaan Organisasi Bagian Organisasi dan Tata Laksana Sekretariat DJKN TA 2026 ","14567000","Barang","Pengadaan Langsung","2026-03-05 11:41:31.527","N/A","2026-03-06 05:04:43.061","3"],["296154","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","296154","65942183","Belanja Jasa Konsultan Dokumen Pengelolaan Kinerja Bagian Organisasi dan Tata Laksana","40000000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 11:41:31.576","N/A","2026-03-06 05:04:43.061","3"],["295247","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295247","65942184","Pengadaan Langganan Listrik TA 2026","11498406000","Jasa Lainnya","Dikecualikan","2026-03-05 11:37:48.232","N/A","2026-03-06 05:04:43.061","3"],["296280","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","296280","65942155","Paket Pengadaan Tanda Kualifikasi Dasar DJBC Tahun Anggaran 2026","1760000000","Barang","E-Purchasing","2026-02-25 15:46:52.367","N/A","2026-03-06 05:04:43.061","3"],["296202","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","296202","65942172","Belanja Bahan Rapat LHP","50740000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:48:12.825","N/A","2026-03-06 05:04:43.061","3"],["295464","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295464","65942180","Pengadaan Belanja Bahan Persiapan Penilaian dan Monev Unit Kerja Berpredikat ZI-WBK/WBBM Bagian Kepatuhan Internal Sekretariat DJKN TA 2026","2803000","Barang","Pengadaan Langsung","2026-03-05 11:41:31.479","N/A","2026-03-06 05:04:43.061","3"],["292463","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","292463","65942130","Belanja Jasa Sosialisasi melalui Media Elektronik (Iklan Layanan Masyarakat)","23000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:05:54.121","N/A","2026-03-06 05:04:43.06","3"],["292449","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","292449","65942129","Belanja Jasa Lelang dan Pemusnahan Barang dalam Rangka Pelayanan (Pemeriksaan Kepabeanan dan Cukai)","13411000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:05:54.086","N/A","2026-03-06 05:04:43.06","3"],["295828","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295828","65942150","Belanja Bahan Sosialisasi dan Bimtek Pencairan Dana","17572000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.392","N/A","2026-03-06 05:04:43.06","3"],["292329","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","292329","65942128","Belanja Bahan Makan dan Snack Sosialisasi dan Penyuluhan (Eksternal)","72960000","Barang","Pengadaan Langsung","2026-02-25 15:05:54.037","N/A","2026-03-06 05:04:43.06","3"],["292316","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","292316","65942127","Belanja Bahan Seminar Kit Sosialisasi dan Penyuluhan (Eksternal)","96000000","Barang","Pengadaan Langsung","2026-02-25 15:05:53.992","N/A","2026-03-06 05:04:43.06","3"],["296244","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","296244","65942126","Belanja Perjalanan Dinas ","71180000","Barang","Dikecualikan","2026-02-25 15:04:55.523","N/A","2026-03-06 05:04:43.06","3"],["296051","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","296051","65942125","Pemeliharaan panel switch gedung N PKN STAN","150000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:02:45.454","N/A","2026-03-06 05:04:43.06","3"],["292497","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","292497","65942134","Belanja Barang Non Operasional Lainnya Biaya Buruh Pelelangan atau Pemusnahan BTD, BDN, BMMN (Laporan Pengelolaan BTD, BDN dan BMMN)","1728000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:05:54.283","N/A","2026-03-06 05:04:43.06","3"],["292505","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","292505","65942135","Belanja Jasa Lainnya Jasa Pemusnahan dan Jasa Lelang BTD, BDN, BMMN (Laporan Pengelolaan BTD, BDN dan BMMN)","12650000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:06:03.669","N/A","2026-03-06 05:04:43.06","3"],["296020","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","296020","65942124","Pelaksanaan Konstruksi Renovasi Kantin PKN STAN Tahun 2026","2297000000","Jasa Konstruksi","Tender","2026-02-25 15:02:45.413","N/A","2026-03-06 05:04:43.06","3"],["292475","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","292475","65942131","Belanja Barang Non Operasional Lainnya Biaya Penanganan Barang Hasil Penindakan (Laporan Pengelolaan BTD, BDN dan BMMN)","30751000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:05:54.161","N/A","2026-03-06 05:04:43.06","3"],["295171","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295171","65942149","Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah","2304000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.207","N/A","2026-03-06 05:04:43.06","3"],["294430","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294430","65942151","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Kebutuhan Dasar Perkantoran Dalam Negeri","63740000","Barang","Pengadaan Langsung","2026-02-25 15:28:12.032","N/A","2026-03-06 05:04:43.06","3"],["294446","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294446","65942152","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Biaya Fumigasi","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:30:41.136","N/A","2026-03-06 05:04:43.06","3"],["296206","Inspektorat Jenderal","INSPEKTORAT JENDERAL","296206","65942153","Pengadaan PC Unit Kehumasan dan Pengembangan Audit","178000000","Barang","E-Purchasing","2026-02-25 15:40:32.462","N/A","2026-03-06 05:04:43.06","3"],["292492","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","292492","65942133","Belanja Barang Non Operasional Lainnya Biaya Buruh Pencacahan BTD, BDN, BMMN (Laporan Pengelolaan BTD, BDN dan BMMN)","2880000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:05:54.242","N/A","2026-03-06 05:04:43.06","3"],["292476","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","292476","65942132","Belanja Baran Non Operasional Lainnya Pemusnahan Barang Hasil Penindakan (Laporan Pengelolaan BTD, BDN dan BMMN)","67925000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 15:05:54.202","N/A","2026-03-06 05:04:43.06","3"],["296121","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296121","65942111","Belanja Pemeliharaan Gedung dan Bangunan","472733000","Barang","Pengadaan Langsung","2026-02-25 14:59:29.259","N/A","2026-03-06 05:04:43.059","3"],["296116","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296116","65942110","Belanja Barang Persediaan Barang Konsumsi (521811)","361885000","Barang","Pengadaan Langsung","2026-02-25 14:59:29.223","N/A","2026-03-06 05:04:43.059","3"],["296112","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296112","65942109","Belanja Barang Operasional Lainnya (521119) berupa Penggandaan dan Penjilidan, Belanja Peralatan Kebersihan, Cetakan dan Obat-obatan","143140000","Barang","Pengadaan Langsung","2026-02-25 14:59:29.184","N/A","2026-03-06 05:04:43.059","3"],["296100","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296100","65942104","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","154085000","Barang","Pengadaan Langsung","2026-02-25 14:59:10.232","N/A","2026-03-06 05:04:43.059","3"],["296098","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296098","65942103","Honorarium Pramubakti dan Petugas Kebersihan","1123941000","Barang","Pengadaan Langsung","2026-02-25 14:59:10.18","N/A","2026-03-06 05:04:43.059","3"],["296055","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296055","65942101","Pakaian Kerja Pramubhakti/Pengemudi/Petugas","26400000","Barang","Pengadaan Langsung","2026-02-25 14:59:10.087","N/A","2026-03-06 05:04:43.059","3"],["296052","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296052","65942100","Pakaian Dinas Pegawai/Perawat","107730000","Barang","Pengadaan Langsung","2026-02-25 14:59:10.04","N/A","2026-03-06 05:04:43.059","3"],["296044","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296044","65942099","Honorarium Satpam dan Pengemudi","1054950000","Barang","Pengadaan Langsung","2026-02-25 14:59:09.995","N/A","2026-03-06 05:04:43.059","3"],["296031","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296031","65942098","ICV, IHT dan LDP","112400000","Barang","Pengadaan Langsung","2026-02-25 14:59:09.957","N/A","2026-03-06 05:04:43.059","3"],["296024","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296024","65942097","Sewa Kendaraan dalam rangka Penyidikan","2970000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:59:09.915","N/A","2026-03-06 05:04:43.059","3"],["296015","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296015","65942096","Administrasi Berkas Penyidikan (Fotokopi, Jilid, LAK, Penyimpanan Berkas)","999000","Barang","Pengadaan Langsung","2026-02-25 14:59:09.871","N/A","2026-03-06 05:04:43.059","3"],["296011","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296011","65942095","Sewa Kendaraan dalam rangka Pemeriksaan Bukti Permulaan","2376000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:59:09.828","N/A","2026-03-06 05:04:43.059","3"],["296007","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296007","65942094","Administrasi Berkas Perkembangan Pemerikasaan Bukper dan Pencetakan Kertas Segel","513000","Barang","Pengadaan Langsung","2026-02-25 14:58:59.892","N/A","2026-03-06 05:04:43.059","3"],["296102","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296102","65942105","Jasa Dokter","16309000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:59:29.059","N/A","2026-03-06 05:04:43.059","3"],["296016","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","296016","65942123","Jasa Konsultansi Pengawas Renovasi Kantin PKN STAN Tahun 2026","93000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-25 15:02:45.347","N/A","2026-03-06 05:04:43.059","3"],["295990","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","295990","65942122","Jasa konsultansi pengawas renovasi asrama F3 PKN STAN","692000000","Jasa Konsultansi","Seleksi","2026-02-25 15:02:45.296","N/A","2026-03-06 05:04:43.059","3"],["295984","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","295984","65942121","Jasa konsultansi perencanaan renovasi asrama F3 PKN STAN","761000000","Jasa Konsultansi","Seleksi","2026-02-25 15:02:45.266","N/A","2026-03-06 05:04:43.059","3"],["293628","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","293628","65942120","Pelaksanaan konstruksi renovasi asrama F3 PKN STAN","11228000000","Jasa Konstruksi","Tender","2026-02-25 15:02:45.221","N/A","2026-03-06 05:04:43.059","3"],["296238","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296238","65942119","Belanja Langganan Gas Air","24300000","Jasa Lainnya","Dikecualikan","2026-02-25 15:00:10.799","N/A","2026-03-06 05:04:43.059","3"],["296227","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296227","65942117","Pengiriman Surat Dinas","70680000","Jasa Lainnya","Dikecualikan","2026-02-25 15:00:10.698","N/A","2026-03-06 05:04:43.059","3"],["296160","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296160","65942116","Belanja Modal Peralatan dan Mesin Berupa Videotron","174992000","Barang","E-Purchasing","2026-02-25 14:59:34.644","N/A","2026-03-06 05:04:43.059","3"],["296157","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296157","65942115","Sewa Mesin Fotokopy","89100000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:59:34.598","N/A","2026-03-06 05:04:43.059","3"],["296109","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296109","65942108","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubhakti","900000","Barang","Pengadaan Langsung","2026-02-25 14:59:29.157","N/A","2026-03-06 05:04:43.059","3"],["296108","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296108","65942107","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubhakti","5200000","Barang","Pengadaan Langsung","2026-02-25 14:59:29.13","N/A","2026-03-06 05:04:43.059","3"],["296105","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296105","65942106","Langganan Jaringan dan TV Kabel","31510000","Barang","E-Purchasing","2026-02-25 14:59:29.104","N/A","2026-03-06 05:04:43.059","3"],["296057","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296057","65942102","Pakaian Kerja Satpam","56560000","Barang","Pengadaan Langsung","2026-02-25 14:59:10.135","N/A","2026-03-06 05:04:43.059","3"],["296232","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296232","65942118","Belanja Langganan Listrik","18048000","Barang","Dikecualikan","2026-02-25 15:00:10.75","N/A","2026-03-06 05:04:43.059","3"],["296153","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296153","65942114","Belanja Pembelian BBM Genset","6000000","Barang","Pengadaan Langsung","2026-02-25 14:59:29.349","N/A","2026-03-06 05:04:43.059","3"],["296146","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296146","65942113","Belanja Pemeliharaan Peralatan dan Mesin","487484000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:59:29.321","N/A","2026-03-06 05:04:43.059","3"],["296140","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296140","65942112","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","98327000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:59:29.288","N/A","2026-03-06 05:04:43.059","3"],["295930","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295930","65942063","Pengadaan ATK - Benda Pos ","3600000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:04.675","N/A","2026-03-06 05:04:43.058","3"],["295911","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","295911","65942087","Seminar Kit Penyuluhan","45500000","Barang","Pengadaan Langsung","2026-02-25 14:58:59.563","N/A","2026-03-06 05:04:43.058","3"],["296001","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","296001","65942093","Sewa Kendaraan dam rangka Intelijen","8910000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:58:59.851","N/A","2026-03-06 05:04:43.058","3"],["295997","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","295997","65942092","Belanja Barang Non Operasional Lainnya dalam rangka Intelijen Perpajakan","25411000","Barang","Pengadaan Langsung","2026-02-25 14:58:59.809","N/A","2026-03-06 05:04:43.058","3"],["295941","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","295941","65942090","Biaya Peralatan Makan, Mandi dan Kebersihan, Perlengkapan Tidur dan Sandang Penanggung Pajak","4166000","Barang","Pengadaan Langsung","2026-02-25 14:58:59.723","N/A","2026-03-06 05:04:43.058","3"],["295923","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","295923","65942089"," Percetakan Materi dan Sarana Penyuluhan","25011000","Barang","Pengadaan Langsung","2026-02-25 14:58:59.674","N/A","2026-03-06 05:04:43.058","3"],["295920","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","295920","65942088","Kegiatan Penyuluhan dan Kehumasan (Pekan Panutan, Peringatan Hari Pajak, Tax Fest, Media Gathering)","43552000","Barang","Pengadaan Langsung","2026-02-25 14:58:59.624","N/A","2026-03-06 05:04:43.058","3"],["295871","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","295871","65942086","Talk Show Radio Lokal","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:58:59.517","N/A","2026-03-06 05:04:43.058","3"],["296058","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296058","65942081","Pengadaan Pemeliharaan Personal Computer/Notebook","10200000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.853","N/A","2026-03-06 05:04:43.058","3"],["296047","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296047","65942078","Pengadaan Pemeliharaan Scanner","2975000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.714","N/A","2026-03-06 05:04:43.058","3"],["296045","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296045","65942077","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Server ","1700000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.668","N/A","2026-03-06 05:04:43.058","3"],["296043","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296043","65942076","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan Kantor Tidak Bertingkat","258894000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.622","N/A","2026-03-06 05:04:43.058","3"],["296035","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296035","65942075","Pengadaan Biaya Pemeliharaan dan Operasional Kenderaan Roda 4","178500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.578","N/A","2026-03-06 05:04:43.058","3"],["296019","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296019","65942073","Pengadaan Pemeliharaan APAR ","1870000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.49","N/A","2026-03-06 05:04:43.058","3"],["296017","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296017","65942072","Pengadaan Mesin Fotokopi","1700000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.442","N/A","2026-03-06 05:04:43.058","3"],["296009","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296009","65942071","Pengadaan Pemeliharaan Genset 70 KVA","7344000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:05.112","N/A","2026-03-06 05:04:43.058","3"],["296006","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296006","65942070","Pengadaan Pemeliharaan AC Split","11050000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:05.064","N/A","2026-03-06 05:04:43.058","3"],["295998","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295998","65942069","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Inventaris Kantor","1768000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:05.015","N/A","2026-03-06 05:04:43.058","3"],["295989","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295989","65942068","Pengadaan Belanja Barang Persediaan Barang Konsumsi","81899000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:04.954","N/A","2026-03-06 05:04:43.058","3"],["295982","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295982","65942067","Pengadaan Biaya Pengiriman ","21360000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:04.873","N/A","2026-03-06 05:04:43.058","3"],["295967","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295967","65942066","Pengadaan Belanja pengeriman Surat Dinas Pos Pusat","21360000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:04.816","N/A","2026-03-06 05:04:43.058","3"],["295955","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295955","65942065","Pengadaan Obat-obatan ","3458000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:04.768","N/A","2026-03-06 05:04:43.058","3"],["295946","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295946","65942064","Pengadaan Belanja Penambah Daya Tahan Tubuh","3458000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:04.721","N/A","2026-03-06 05:04:43.058","3"],["295925","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295925","65942062","Pengadaan Keperluan Sehari-hari Perkantoran","60020000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:04.626","N/A","2026-03-06 05:04:43.058","3"],["295919","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295919","65942061","Pengadaan Honorarium Satpam dan Pengemudi ","225875000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:51:49.48","N/A","2026-03-06 05:04:43.058","3"],["288395","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","288395","65942085","Seminar Kit Ekstensifikasi","45500000","Barang","Pengadaan Langsung","2026-02-25 14:58:59.428","N/A","2026-03-06 05:04:43.058","3"],["295994","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","295994","65942091","Seminar Kit Pengawasan","18200000","Barang","Pengadaan Langsung","2026-02-25 14:58:59.766","N/A","2026-03-06 05:04:43.058","3"],["296053","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296053","65942080","Pengadaan Pemeliharaan Printer","5865000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.805","N/A","2026-03-06 05:04:43.058","3"],["296049","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296049","65942079","Pengadaan Pemeliharaan Jaringan LAN Dropping 2025","8500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.758","N/A","2026-03-06 05:04:43.058","3"],["296030","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","296030","65942074","Pengadaan Biaya Pemeliharaan dan Operasional Kenderaan Roda 2","21250000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:52:31.533","N/A","2026-03-06 05:04:43.058","3"],["296040","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","296040","65942054","Belanja Barang Persediaan Barang Konsumsi","62697000","Barang","Pengadaan Langsung","2026-02-25 14:37:54.972","N/A","2026-03-06 05:04:43.057","3"],["294189","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294189","65942050","Belanja Makan - Penentuan Posisi Perundingan dalam rangka Kegiatan Kerjasama Perdagangan Bebas","15646000","Barang","Pengadaan Langsung","2026-02-25 14:35:58.951","N/A","2026-03-06 05:04:43.057","3"],["296046","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","296046","65942055","Belanja Pengiriman Surat Dinas Pos Pusat","52364000","Jasa Lainnya","Dikecualikan","2026-02-25 14:38:07.123","N/A","2026-03-06 05:04:43.057","3"],["296119","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296119","65942056","Pengadaan Jasa Penginapan Perjalanan Dinas Pengembangan SDM BPPK - Sekretariat BPPK Tahun 2026","5000000","Jasa Lainnya","Dikecualikan","2026-02-25 14:40:23.536","N/A","2026-03-06 05:04:43.057","3"],["294188","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294188","65942049","Belanja Snack - Rapat Persiapan dalam rangka Kegiatan Kerjasama Perdagangan Bebas","54120000","Barang","Pengadaan Langsung","2026-02-25 14:35:58.921","N/A","2026-03-06 05:04:43.057","3"],["294187","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294187","65942048","Belanja Makan - Rapat Persiapan dalam rangka Kegiatan Kerjasama Perdagangan Bebas","52152000","Barang","Pengadaan Langsung","2026-02-25 14:35:58.886","N/A","2026-03-06 05:04:43.057","3"],["294186","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294186","65942047","Sewa LCD Screen dalam rangka Penyelenggaraan Perundingan Perdagangan Bebas","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:58.841","N/A","2026-03-06 05:04:43.057","3"],["294185","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294185","65942046","Sewa LCD TV dalam rangka Penyelenggaraan Perundingan Perdagangan Bebas","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:58.792","N/A","2026-03-06 05:04:43.057","3"],["295859","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295859","65942057","Pengadaan Belanja Keperluan Perkantoran Berupa Pakaian Dinas Pegawai ","58272000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:51:49.264","N/A","2026-03-06 05:04:43.057","3"],["294184","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294184","65942045","Sewa LCD Proyektor dalam rangka Penyelenggaraan Perundingan Perdagangan Bebas","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:58.762","N/A","2026-03-06 05:04:43.057","3"],["294183","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294183","65942044","Sewa Kendaraan Roda 4 Insidentil dalam rangka Penyelenggaraan Perundingan Perdagangan Bebas","6096000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:58.728","N/A","2026-03-06 05:04:43.057","3"],["294182","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294182","65942043","Belanja Snack dalam rangka Penyelenggaraan Perundingan Perdagangan Bebas","10824000","Barang","Pengadaan Langsung","2026-02-25 14:35:58.688","N/A","2026-03-06 05:04:43.057","3"],["294181","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294181","65942042","Belanja Makan dalam rangka Penyelenggaraan Perundingan Perdagangan Bebas","13038000","Barang","Pengadaan Langsung","2026-02-25 14:35:58.644","N/A","2026-03-06 05:04:43.057","3"],["295888","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295888","65942058","Pengadaan Keperluan Perkantoran Berupa Pakaian Kerja Pengemudi/Petugas kerbersihan/Pramubakti ","13132000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:51:49.317","N/A","2026-03-06 05:04:43.057","3"],["295899","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295899","65942059","Pengadaan Petugas Kebersihan dan Pramubakti","246402000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:51:49.367","N/A","2026-03-06 05:04:43.057","3"],["295908","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","295908","65942060","Pengadaan Pakaian Kerja Satpam","12432000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:51:49.418","N/A","2026-03-06 05:04:43.057","3"],["296000","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","296000","65942053","Belanja Barang Non Operasional Lainnya","342228000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:37:48.795","N/A","2026-03-06 05:04:43.057","3"],["295978","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","295978","65942052","Pengadaan Keperluan Sehari-hari Perkantoran","77960000","Barang","Pengadaan Langsung","2026-02-25 14:37:48.749","N/A","2026-03-06 05:04:43.057","3"],["294190","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294190","65942051","Belanja Snack - Penentuan Posisi Perundingan dalam rangka Kegiatan Kerjasama Perdagangan Bebas","17318000","Barang","Pengadaan Langsung","2026-02-25 14:36:17.463","N/A","2026-03-06 05:04:43.057","3"],["294180","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294180","65942041","Sewa Kendaraan Roda 4 Insidentil Dalam Rangka Kegiatan Kerjasama Internasional Kepabeanan dan Cukai","20320000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:58.598","N/A","2026-03-06 05:04:43.056","3"],["294169","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294169","65942028","Belanja Seminar Kit Terkait Terkait Kerja Sama Multilateral Dalam Rangka Penerimaan Kunjungan Delegasi Asing","6150000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.567","N/A","2026-03-06 05:04:43.056","3"],["294168","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294168","65942023","Belanja Cinderamata Delegasi Asing Terkait Kerja Sama Multilateral Dalam Rangka Penerimaan Kunjungan Delegasi Asing ","12300000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.523","N/A","2026-03-06 05:04:43.056","3"],["294177","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294177","65942038","Sewa Kendaraan Roda 4 Insidentil Dalam Rangka Penerimaan Kunjungan Delegasi Asing","30480000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:26.261","N/A","2026-03-06 05:04:43.056","3"],["294178","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294178","65942039","Belanja Test Food Survey Pra Kegiatan Dalam Rangka Kegiatan Kerjasama Internasional Kepabeanan dan Cukai","5760000","Barang","Pengadaan Langsung","2026-02-25 14:35:26.303","N/A","2026-03-06 05:04:43.056","3"],["296139","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296139","65942005","Pengadaan Konsumsi Kegiatan Pengelolaan Duta Transformasi Sekretariat BPPK Tahun 2026","4788000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.248","N/A","2026-03-06 05:04:43.056","3"],["294162","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294162","65942004","Sewa Kendaraan Roda 4 Insidentil Dalam Rangka Pertemuan Regional","24384000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:01.242","N/A","2026-03-06 05:04:43.056","3"],["296136","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296136","65942002","Pengadaan Perlengkapan Kegiatan Family Day Sekretariat BPPK Tahun 2026","4200000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.21","N/A","2026-03-06 05:04:43.056","3"],["294161","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294161","65942000","Belanja Barang Non Operasional Lainnya Dalam Rangka Pertemuan Regional","26880000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.198","N/A","2026-03-06 05:04:43.056","3"],["294165","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294165","65942015","Sewa LCD TV Dalam Rangka Pertemuan Regional","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:01.394","N/A","2026-03-06 05:04:43.056","3"],["294166","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294166","65942016","Sewa Mic Delegate Dalam Rangka Pertemuan Regional","6300000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:01.435","N/A","2026-03-06 05:04:43.056","3"],["296155","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296155","65942018","Pengadaan Konsumsi Kegiatan Town Hall Meeting (THM) BPPK Sekretariat BPPK Tahun 2026","19152000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.434","N/A","2026-03-06 05:04:43.056","3"],["294179","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294179","65942040","Biaya Langganan Buletin Internasional Dalam Rangka Kegiatan Kerjasama Internasional Kepabeanan dan Cukai","8640000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:26.349","N/A","2026-03-06 05:04:43.056","3"],["296159","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296159","65942020","Pengadaan Konsumsi Kegiatan Fit and Proper Test Pegawai Sekretariat BPPK Tahun 2026","14177000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.48","N/A","2026-03-06 05:04:43.056","3"],["294163","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294163","65942009","Sewa Bus Besar Dalam Rangka Pertemuan Regional","7072000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:01.302","N/A","2026-03-06 05:04:43.056","3"],["294164","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294164","65942011","Sewa LCD Proyektor Dalam Rangka Pertemuan Regional","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:01.347","N/A","2026-03-06 05:04:43.056","3"],["294167","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294167","65942022","Sewa Screen Dalam Rangka Pertemuan Regional","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:35:01.479","N/A","2026-03-06 05:04:43.056","3"],["296145","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296145","65942010","Pengadaan Perlengkapan Kegiatan Ketahanan Keluarga Sekretariat BPPK Tahun 2026","8954000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.347","N/A","2026-03-06 05:04:43.056","3"],["296163","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296163","65942025","Pengadaan Perlengkapan Kegiatan Fit and Proper Test Pegawai Sekretariat BPPK Tahun 2026","3279000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.522","N/A","2026-03-06 05:04:43.056","3"],["296169","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296169","65942026","Pengadaan Konsumsi Kegiatan Capacity Building Sekretariat BPPK Tahun 2026","9120000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.57","N/A","2026-03-06 05:04:43.056","3"],["294170","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294170","65942029","Belanja Backdrop Terkait Kerja Sama Multilateral Dalam Rangka Penerimaan Kunjungan Delegasi Asing","6150000","Barang","Pengadaan Langsung","2026-02-25 14:35:25.961","N/A","2026-03-06 05:04:43.056","3"],["294171","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294171","65942031","Belanja Makan Jamuan Delegasi Asing Terkait Kerja Sama Multilateral Dalam Rangka Penerimaan Kunjungan Delegasi Asing","12300000","Barang","Pengadaan Langsung","2026-02-25 14:35:26.006","N/A","2026-03-06 05:04:43.056","3"],["294172","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294172","65942032","Belanja Cinderamata Delegasi Asing Terkait Kerja Sama Bilateral Dalam Rangka Penerimaan Kunjungan Delegasi Asing","41000000","Barang","Pengadaan Langsung","2026-02-25 14:35:26.051","N/A","2026-03-06 05:04:43.056","3"],["294173","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294173","65942034","Belanja Seminar Kit Terkait Kerja Sama Bilateral Dalam Rangka Penerimaan Kunjungan Delegasi Asing","12300000","Barang","Pengadaan Langsung","2026-02-25 14:35:26.099","N/A","2026-03-06 05:04:43.056","3"],["294174","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294174","65942035","Belanja Backdrop Terkait Kerja Sama Bilateral Dalam Rangka Penerimaan Kunjungan Delegasi Asing","12300000","Barang","Pengadaan Langsung","2026-02-25 14:35:26.145","N/A","2026-03-06 05:04:43.056","3"],["294175","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294175","65942036","Belanja Makan Jamuan Delegasi Asing Terkait Kerja Sama Bilateral Dalam Rangka Penerimaan Kunjungan Delegasi Asing","73800000","Barang","Pengadaan Langsung","2026-02-25 14:35:26.183","N/A","2026-03-06 05:04:43.056","3"],["296143","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296143","65942007","Pengadaan Konsumsi Kegiatan Ketahanan Keluarga Sekretariat BPPK Tahun 2026","4788000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.308","N/A","2026-03-06 05:04:43.056","3"],["294176","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294176","65942037","Belanja Cinderamata Delegasi Asing Terkait ASEAN DG Meeting Dalam Rangka Penerimaan Kunjungan Delegasi Asing","24600000","Barang","Pengadaan Langsung","2026-02-25 14:35:26.219","N/A","2026-03-06 05:04:43.056","3"],["296151","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296151","65942013","Pengadaan Konsumsi Kegiatan Pembinaan Mental (Bintal) Sekretariat BPPK Tahun 2026","4788000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.389","N/A","2026-03-06 05:04:43.056","3"],["294114","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294114","65941958","Belanja Bahan Seminar Kit Keperluan Penyelenggaraan Perundingan Internasional","4920000","Barang","Pengadaan Langsung","2026-02-25 14:33:32.245","N/A","2026-03-06 05:04:43.055","3"],["296133","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296133","65941999","Pengadaan Konsumsi Kegiatan Family Day Sekretariat BPPK Tahun 2026","4788000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.164","N/A","2026-03-06 05:04:43.055","3"],["294159","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294159","65941997","Belanja Backdrop Dalam Rangka Pertemuan Regional","4100000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.153","N/A","2026-03-06 05:04:43.055","3"],["296187","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296187","65941995","Pengadaan Konsumsi Kegiatan Sosialisasi dan Pemantauan UKI Sekretariat BPPK Tahun 2026","1865000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.113","N/A","2026-03-06 05:04:43.055","3"],["296180","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296180","65941994","Pengadaan Konsumsi Kegiatan Administrasi Kepegawaian Sekretariat BPPK Tahun 2026","7245000","Barang","Pengadaan Langsung","2026-02-25 14:35:01.07","N/A","2026-03-06 05:04:43.055","3"],["294158","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294158","65941989","Belanja Seminar Kit Dalam Rangka Pertemuan Regional","4920000","Barang","Pengadaan Langsung","2026-02-25 14:34:32.214","N/A","2026-03-06 05:04:43.055","3"],["294157","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294157","65941987","Belanja Makan Jamuan Delegasi Asing Dalam Rangka Pertemuan Regional","16400000","Barang","Pengadaan Langsung","2026-02-25 14:34:32.175","N/A","2026-03-06 05:04:43.055","3"],["294156","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294156","65941985","Sewa Screen Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","8432000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:32.128","N/A","2026-03-06 05:04:43.055","3"],["294155","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294155","65941984","Sewa Mic Delegate Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:32.099","N/A","2026-03-06 05:04:43.055","3"],["294154","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294154","65941982","Sewa LCD TV Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","16000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:32.067","N/A","2026-03-06 05:04:43.055","3"],["294153","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294153","65941981"," Sewa LCD Proyektor Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:32.039","N/A","2026-03-06 05:04:43.055","3"],["294152","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294152","65941979","Sewa Bus Sedang Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","10632000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:31.995","N/A","2026-03-06 05:04:43.055","3"],["294151","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294151","65941978"," Sewa Kendaraan Roda 4 Insidentil Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","40640000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:31.94","N/A","2026-03-06 05:04:43.055","3"],["294150","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294150","65941976","Belanja Barang Non Operasional Lainnya Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","37440000","Barang","Pengadaan Langsung","2026-02-25 14:34:31.905","N/A","2026-03-06 05:04:43.055","3"],["294149","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294149","65941975","Belanja Seminar Kit Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","3690000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:31.861","N/A","2026-03-06 05:04:43.055","3"],["294148","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294148","65941973","Belanja Makan Jamuan Delegasi Asing Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","29520000","Barang","Pengadaan Langsung","2026-02-25 14:34:03.354","N/A","2026-03-06 05:04:43.055","3"],["294147","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294147","65941972","Belanja Snack Dalam Rangka Menghadiri Pertemuan/Perundingan Internasional","10824000","Barang","Pengadaan Langsung","2026-02-25 14:34:03.319","N/A","2026-03-06 05:04:43.055","3"],["294146","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294146","65941970","Belanja Makan - Rapat Persiapan Dalam Rangka Menghadiri Pertemuan/Perundingan Internasional","13038000","Barang","Pengadaan Langsung","2026-02-25 14:34:03.287","N/A","2026-03-06 05:04:43.055","3"],["294145","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294145","65941968","Sewa Screen Dalam Rangka Penyelenggaraan Perundingan Internasional","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:03.252","N/A","2026-03-06 05:04:43.055","3"],["294144","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294144","65941967","Sewa Mic Delegate Dalam Rangka Penyelenggaraan Perundingan Internasional","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:03.216","N/A","2026-03-06 05:04:43.055","3"],["294143","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294143","65941965","Sewa LCD TV Dalam Rangka Penyelenggaraan Perundingan Internasional","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:03.177","N/A","2026-03-06 05:04:43.055","3"],["294142","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294142","65941964","Sewa LCD Proyektor Dalam Rangka Penyelenggaraan Perundingan Internasional","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:03.131","N/A","2026-03-06 05:04:43.055","3"],["294140","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294140","65941962","Sewa Bus Sedang Dalam Rangka Penyelenggaraan Perundingan Internasional","2658000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:03.086","N/A","2026-03-06 05:04:43.055","3"],["294138","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294138","65941961","Sewa Kendaraan Roda 4 Insidentil Dalam Rangka Penyelenggaraan Perundingan Internasional","15240000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:34:03.005","N/A","2026-03-06 05:04:43.055","3"],["294134","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294134","65941960","Belanja Barang Non Operasional Lainnya Dalam Rangka Penyelenggaraan Perundingan Internasional","16320000","Barang","Pengadaan Langsung","2026-02-25 14:34:02.954","N/A","2026-03-06 05:04:43.055","3"],["294107","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294107","65941957","Belanja Makan Dalam Rangka Penyelenggaraan Perundingan Internasional","19680000","Barang","Pengadaan Langsung","2026-02-25 14:33:32.199","N/A","2026-03-06 05:04:43.055","3"],["293803","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","293803","65941955","Belanja Perjalanan Dinas Paket Meeting Luar Kota Dalam Rangka Pertemuan Regional","111750000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:33:32.082","N/A","2026-03-06 05:04:43.055","3"],["293819","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","293819","65941956","Belanja Perjalanan Dinas Paket Meeting Luar Kota Dalam Rangka Pertemuan Regional Bali Penyelenggaraan Perundingan Perdagangan Bebas","84320000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:33:32.152","N/A","2026-03-06 05:04:43.055","3"],["295961","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295961","65941928","Belanja Bahan Cetak Kegiatan Optimalisasi Pengelolaan Aset Negara","209000","Barang","Pengadaan Langsung","2026-02-25 14:28:24.335","N/A","2026-03-06 05:04:43.054","3"],["295965","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295965","65941929","Belanja Bahan Cetak Kegiatan Pelaksanaan Lelang dan Pembuatan Risalah Lelang","981000","Barang","Pengadaan Langsung","2026-02-25 14:28:24.387","N/A","2026-03-06 05:04:43.054","3"],["295865","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295865","65941930","Belanja Modal Meja Rapat E Auction","9100000","Barang","E-Purchasing","2026-02-25 14:28:24.662","N/A","2026-03-06 05:04:43.054","3"],["295870","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295870","65941931","Belanja Modal AC Split 1 PK","5500000","Barang","E-Purchasing","2026-02-25 14:28:24.713","N/A","2026-03-06 05:04:43.054","3"],["296103","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296103","65941950","Pengdaan Belanja Persediaan","100789000","Barang","Pengadaan Langsung","2026-02-25 14:31:24.276","N/A","2026-03-06 05:04:43.054","3"],["296168","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296168","65941942","Pengadaan Belanja Bahan-Non Operasional","135344000","Barang","Pengadaan Langsung","2026-02-25 14:31:24.045","N/A","2026-03-06 05:04:43.054","3"],["295876","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295876","65941932","Belanja Modal Kursi Besi/Metal Auction Room","15900000","Barang","E-Purchasing","2026-02-25 14:28:24.76","N/A","2026-03-06 05:04:43.054","3"],["296097","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296097","65941949","Pengadaan Belanja Langganan Air ","4560000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:31:24.247","N/A","2026-03-06 05:04:43.054","3"],["296094","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296094","65941948","Pengadaan Belanja Langganan Daya Jasa Lainnya","852000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:31:24.219","N/A","2026-03-06 05:04:43.054","3"],["296083","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296083","65941945","Pengadaan Belanja Barang Non Operasional Lainnya","2751000","Barang","Pengadaan Langsung","2026-02-25 14:31:24.135","N/A","2026-03-06 05:04:43.054","3"],["296127","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296127","65941940","Pengadaan Belanja Honorarium PPNPN 2026","598224000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:31:23.963","N/A","2026-03-06 05:04:43.054","3"],["295882","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295882","65941933","Belanja Modal CCTV Auction Room","1100000","Barang","E-Purchasing","2026-02-25 14:28:24.804","N/A","2026-03-06 05:04:43.054","3"],["296075","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296075","65941943","Pengadaan Belanja Penambah Nilai Gedung Bangunan (Renovasi APT)","193000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-25 14:31:24.077","N/A","2026-03-06 05:04:43.054","3"],["296076","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296076","65941944","Pengadaan Peralatan dan Fasilitas Perkantoran","63200000","Barang","Pengadaan Langsung","2026-02-25 14:31:24.107","N/A","2026-03-06 05:04:43.054","3"],["296084","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296084","65941946","Pengadaan Pemeliharaan Gedung dan Bangunan","242490000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:31:24.161","N/A","2026-03-06 05:04:43.054","3"],["295954","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295954","65941936","Belanja Bahan Cetak Kegiatan Keputusan Hasil Pengelolaan Piutang Negara","30000000","Barang","Pengadaan Langsung","2026-02-25 14:28:24.951","N/A","2026-03-06 05:04:43.054","3"],["296113","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296113","65941952","Pengadaan Belanja Pengiriman Surat Dinas","6480000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:31:24.398","N/A","2026-03-06 05:04:43.054","3"],["293758","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","293758","65941953","Belanja Perjalanan Dinas Paket Meeting Luar Kota Dalam Rangka Menghadiri Pertemuan/Perundingan Internasional","209530000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:33:31.982","N/A","2026-03-06 05:04:43.054","3"],["293790","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","293790","65941954","Belanja Perjalanan Dinas Paket Meeting Luar Kota Dalam Rangka Pertemuan Bilateral Di Bidang Kepabeanan Internasional","100737000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:33:32.025","N/A","2026-03-06 05:04:43.054","3"],["296091","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296091","65941947","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","198949000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:31:24.192","N/A","2026-03-06 05:04:43.054","3"],["296124","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296124","65941939","Pengadaan Belanja Operasional Perkantoran","153550000","Barang","Pengadaan Langsung","2026-02-25 14:31:23.915","N/A","2026-03-06 05:04:43.054","3"],["296137","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296137","65941941","Pengadaan Belanja Sewa","7306000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:31:24.009","N/A","2026-03-06 05:04:43.054","3"],["295944","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295944","65941925","Belanja Pemeliharaan Scanner","2111000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.537","N/A","2026-03-06 05:04:43.054","3"],["296118","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296118","65941938","Pengadaan Belanja Penambah Daya Tahan Tubuh","20392000","Barang","Pengadaan Langsung","2026-02-25 14:31:23.875","N/A","2026-03-06 05:04:43.054","3"],["295951","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295951","65941935","Bahan Cetak Kegiatan Penelitian Awal dan Pemberian Rekomendasi Lingkup KPKNL","4530000","Barang","Pengadaan Langsung","2026-02-25 14:28:24.9","N/A","2026-03-06 05:04:43.054","3"],["295940","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295940","65941934","ATK, Computer Supplies ","75000000","Barang","E-Purchasing","2026-02-25 14:28:24.853","N/A","2026-03-06 05:04:43.054","3"],["296107","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","296107","65941951","Pengadaan Belanja Jasa Operasional Lainnya","17460000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:31:24.338","N/A","2026-03-06 05:04:43.054","3"],["296165","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","296165","65941926","Pengadaan pakain kerja pengemudi/pramubhakti","11808000","Barang","E-Purchasing","2026-02-25 14:25:33.751","290940","2026-03-06 05:04:43.054","3"],["290851","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290851","65941927","Pengadaan jasa lainnya Pelaksanaan Assessment Untuk Seleksi Calon Anggota Dewan Komisioner Otoritas Jasa Keuangan","199500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:25:35.008","N/A","2026-03-06 05:04:43.054","3"],["295958","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","295958","65941937","Belanja Bahan Cetak Kegiatan Keputusan Hasil Kajian Portofolio Aset","2235000","Barang","Pengadaan Langsung","2026-02-25 14:28:24.999","N/A","2026-03-06 05:04:43.054","3"],["295932","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295932","65941922","Belanja Pemeliharaan Personal Komputer","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.451","N/A","2026-03-06 05:04:43.053","3"],["295934","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295934","65941923","Belanja Pemeliharaan Laptop","9640000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.481","N/A","2026-03-06 05:04:43.053","3"],["295890","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295890","65941921","Belanja Sewa Mesin Fotokopi","65000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.383","N/A","2026-03-06 05:04:43.053","3"],["295883","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295883","65941920","Belanja Pemeliharaan Televisi","2228000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.355","N/A","2026-03-06 05:04:43.053","3"],["295877","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295877","65941919","Belanja Pemeliharaan AC Central","2412000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.324","N/A","2026-03-06 05:04:43.053","3"],["295861","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295861","65941918","Belanja Pemeliharaan Tabung Pemadam Api","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.295","N/A","2026-03-06 05:04:43.053","3"],["295858","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295858","65941917","Belanja Pemeliharaan Sound System","3974000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.266","N/A","2026-03-06 05:04:43.053","3"],["295855","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295855","65941916","Belanja Pemeliharaan CCTV","3600000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.229","N/A","2026-03-06 05:04:43.053","3"],["295004","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295004","65941915","Belanja Pemeliharaan Kendaraan Double Gardan","79340000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.2","N/A","2026-03-06 05:04:43.053","3"],["295003","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295003","65941914","Belanja Pemeliharaan Kendaraan Roda 4","222120000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.169","N/A","2026-03-06 05:04:43.053","3"],["295002","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295002","65941913","Belanja Pemeliharaan Kendaraan Roda 2","25100000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.135","N/A","2026-03-06 05:04:43.053","3"],["295000","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295000","65941912","Belanja BBM dan Pelumas Electric Generating Set","27000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.092","N/A","2026-03-06 05:04:43.053","3"],["294999","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294999","65941911","Belanja Pemeliharaan Electric Generating Set 50 KVA","10784000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.062","N/A","2026-03-06 05:04:43.053","3"],["294997","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294997","65941910","Belanja Pemeliharaan AC Split","39606000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.036","N/A","2026-03-06 05:04:43.053","3"],["294994","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294994","65941909","Belanja Pemeliharaan Inventaris Kantor","8340000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.996","N/A","2026-03-06 05:04:43.053","3"],["294993","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294993","65941908","Belanja Pengurusan STNK","23100000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.95","N/A","2026-03-06 05:04:43.053","3"],["294991","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294991","65941907","Belanja Pembelian Alat Kebersihan Gedung","51600000","Barang","Pengadaan Langsung","2026-02-25 14:20:34.901","N/A","2026-03-06 05:04:43.053","3"],["294990","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294990","65941906","Belanja Pemeliharaan Halaman Kantor (Semester II)","43274000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.665","N/A","2026-03-06 05:04:43.053","3"],["294987","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294987","65941905","Belanja Pemeliharaan Halaman Kantor (Semester I)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.634","N/A","2026-03-06 05:04:43.053","3"],["294985","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294985","65941904","Belanja Pemeliharaan Gedung Induk Kantor Bertingkat (periode Triwulan IV)","61105000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.6","N/A","2026-03-06 05:04:43.053","3"],["294982","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294982","65941903","Belanja Pemeliharaan Gedung Induk Kantor Bertingkat (periode Triwulan III)","80000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.555","N/A","2026-03-06 05:04:43.053","3"],["294584","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294584","65941902","Belanja Pemeliharaan Gedung Induk Kantor Bertingkat (periode triwulan II)","80000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.5","N/A","2026-03-06 05:04:43.053","3"],["294576","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294576","65941901","Belanja Pemeliharaan Gedung Induk Kantor Bertingkat (periode Triwulan I)","80000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.449","N/A","2026-03-06 05:04:43.053","3"],["294569","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294569","65941900","Belanja Langganan Air","12500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.383","N/A","2026-03-06 05:04:43.053","3"],["294567","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294567","65941899","Belanja Persediaan Pengadaan Obat-obatan","60000000","Barang","Pengadaan Langsung","2026-02-25 14:20:34.338","N/A","2026-03-06 05:04:43.053","3"],["294565","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294565","65941898","Belanja Persediaan (Barang Cetak)","24000000","Barang","Pengadaan Langsung","2026-02-25 14:20:34.294","N/A","2026-03-06 05:04:43.053","3"],["294558","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294558","65941897","Belanja Persediaan (Biaya Materai)","1500000","Barang","Pengadaan Langsung","2026-02-25 14:20:34.246","N/A","2026-03-06 05:04:43.053","3"],["294410","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294410","65941896","Belanja Barang Persediaan (Bahan-Bahan Komputer)","60000000","Barang","Pengadaan Langsung","2026-02-25 14:20:34.201","N/A","2026-03-06 05:04:43.053","3"],["294407","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294407","65941895","Belanja Barang Persediaan ( Biaya Alat Tulis Kantor )","24000000","Barang","Pengadaan Langsung","2026-02-25 14:20:34.154","N/A","2026-03-06 05:04:43.053","3"],["295939","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295939","65941924","Belanja Pemeliharaan Printer","6560000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:35.51","N/A","2026-03-06 05:04:43.053","3"],["294276","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294276","65941878","Belanja Jasa Angkut Barang Hasil Penindakan","15801000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.493","N/A","2026-03-06 05:04:43.052","3"],["294274","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294274","65941877","Belanja Sewa Kendaraan Surveillance (Intelijen) Minibus","74412000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.444","N/A","2026-03-06 05:04:43.052","3"],["294271","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294271","65941876","Belanja Biaya Penanganan Barang Hasil Penindakan","14671000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.394","N/A","2026-03-06 05:04:43.052","3"],["294255","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294255","65941875","Belanja Sosialisasi Melalui Media Cetak","18800000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.366","N/A","2026-03-06 05:04:43.052","3"],["294338","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294338","65941882","Belanja Kebutuhan Dasar Perkantoran di Dalam Negeri","100080000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.641","N/A","2026-03-06 05:04:43.052","3"],["294402","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294402","65941894","Belanja Ongkos Angkut Barang","999000","Barang","Pengadaan Langsung","2026-02-25 14:20:34.108","N/A","2026-03-06 05:04:43.052","3"],["294401","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294401","65941893","Belanja Biaya Pengamanan Aset Negara","15000000","Barang","Pengadaan Langsung","2026-02-25 14:20:34.063","N/A","2026-03-06 05:04:43.052","3"],["294399","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294399","65941892","Belanja Honor Perawat","26400000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:34.017","N/A","2026-03-06 05:04:43.052","3"],["294395","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294395","65941891","Belanja Honor Dokter","34200000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.97","N/A","2026-03-06 05:04:43.052","3"],["294392","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294392","65941890","Belanja Pengiriman Surat Dinas Pos Pusat","2299000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.92","N/A","2026-03-06 05:04:43.052","3"],["294389","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294389","65941889","Belanja Penambah Daya Tahan Tubuh","104388000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.875","N/A","2026-03-06 05:04:43.052","3"],["294380","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294380","65941888","Belanja Keperluan Perkantoran (Makan Siang Rapat)","6544000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.836","N/A","2026-03-06 05:04:43.052","3"],["294374","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294374","65941887","Belanja Snack Rapat","6135000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.8","N/A","2026-03-06 05:04:43.052","3"],["294369","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294369","65941886","Belanja Biaya Penataan Arsip","5694000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.764","N/A","2026-03-06 05:04:43.052","3"],["294365","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294365","65941885","Belanja Biaya Fumigasi","2536000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.734","N/A","2026-03-06 05:04:43.052","3"],["294349","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294349","65941884","Belanja Biaya Pas Pelabuhan","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.706","N/A","2026-03-06 05:04:43.052","3"],["294342","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294342","65941883","Belanja Biaya Pencetakan","12271000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.672","N/A","2026-03-06 05:04:43.052","3"],["294330","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294330","65941881","Belanja Pemeliharaan Kapal Patroli","115599000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.606","N/A","2026-03-06 05:04:43.052","3"],["294323","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294323","65941880","Belanja Pemeliharaan Senjata Api","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.572","N/A","2026-03-06 05:04:43.052","3"],["294289","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294289","65941879","Belanja Biaya Pemusnahan BTD, BDN, BMMN","218118000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.538","N/A","2026-03-06 05:04:43.052","3"],["295952","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295952","65941865","Belanja Modal Pengadaan Meja Kerja","42600000","Barang","Pengadaan Langsung","2026-02-25 14:20:32.996","N/A","2026-03-06 05:04:43.051","3"],["294254","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294254","65941874","Belanja Sosialisasi Melalui Media Elektronik","28200000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.334","N/A","2026-03-06 05:04:43.051","3"],["296148","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","296148","65941862","PENGADAAN JASA KONSULTANSI PENGAWASAN KONSTRUKSI RENOVASI GUDANG DAN RUMAH NEGARA KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","398405000","Jasa Konsultansi","Seleksi","2026-02-25 14:17:16.83","N/A","2026-03-06 05:04:43.051","3"],["295964","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295964","65941868","Belanja Modal Pengadaan Kamera","39985000","Barang","Pengadaan Langsung","2026-02-25 14:20:33.112","N/A","2026-03-06 05:04:43.051","3"],["294398","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294398","65941861","Biaya Pemeliharaan Sarana Operasi Pengawasan Kepabeanan dan Cukai Dukungan Penyelenggaraan Tugas dan Fungsi Unit Belanja Barang Non Operasional Lainnya Biaya Perpanjangan Ijin Senjata Api Dinas","10161000","Barang","Pengadaan Langsung","2026-02-25 14:16:51.405","N/A","2026-03-06 05:04:43.051","3"],["294386","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294386","65941860","Biaya Laporan Pengelolaan BTD, BDN, dan BMMN Belanja Barang Non Operasional Lainnya Biaya Pemusnahan BTD, BDN, BMMN","19200000","Barang","Pengadaan Langsung","2026-02-25 14:10:57.861","N/A","2026-03-06 05:04:43.051","3"],["294371","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294371","65941858","Biaya Iklan Layanan Masyarakat Belanja Jasa Lainnya Jasa Iklan Media Cetak ","1820000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:04:00.057","N/A","2026-03-06 05:04:43.051","3"],["294364","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294364","65941857","Biaya Iklan Layanan Masyarakat Belanja Jasa Lainnya Jasa Iklan Media Radio","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:01:33.48","N/A","2026-03-06 05:04:43.051","3"],["295956","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295956","65941866","Belanja Modal Pengadaan Projector","22900000","Barang","Pengadaan Langsung","2026-02-25 14:20:33.045","N/A","2026-03-06 05:04:43.051","3"],["294240","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294240","65941870","Belanja Pengadaan Snack Sosialisasi","16800000","Barang","Pengadaan Langsung","2026-02-25 14:20:33.189","N/A","2026-03-06 05:04:43.051","3"],["295949","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295949","65941864","Belanja Modal Pengadaan Kursi Pegawai","55200000","Barang","Pengadaan Langsung","2026-02-25 14:20:32.954","N/A","2026-03-06 05:04:43.051","3"],["294378","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294378","65941859","Belanja Laporan Hasil Intelijen, Penindakan, dan Penyidikan Belanja Sewa Kendaraan Surveillance","61890000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:06:11.388","N/A","2026-03-06 05:04:43.051","3"],["294249","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294249","65941873","Belanja Sewa Peralatan dan Perlengkapan Sosialisasi ","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.305","N/A","2026-03-06 05:04:43.051","3"],["294246","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294246","65941872","Belanja Pengadaan Penggandaan / Pencetakan Bahan Rapat ","14520000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:20:33.276","N/A","2026-03-06 05:04:43.051","3"],["294245","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294245","65941871","Belanja Pengadaan Makan Sosialisasi","13200000","Barang","Pengadaan Langsung","2026-02-25 14:20:33.231","N/A","2026-03-06 05:04:43.051","3"],["294238","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","294238","65941869","Belanja Pengadaan Seminar Kit Sosialisasi ","15480000","Barang","Pengadaan Langsung","2026-02-25 14:20:33.156","N/A","2026-03-06 05:04:43.051","3"],["295960","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","295960","65941867","Belanja Modal Pengadaan Sofa","7320000","Barang","Pengadaan Langsung","2026-02-25 14:20:33.078","N/A","2026-03-06 05:04:43.051","3"],["295885","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295885","65941847","Belanja Bahan Pencairan/Penarikan/Repayment/Pengesahan Dana","1000000","Barang","Pengadaan Langsung","2026-02-25 13:37:38.087","N/A","2026-03-06 05:04:43.05","3"],["295824","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295824","65941843","Belanja Bahan Komunikasi dan Edukasi Implementasi Aplikasi","5994000","Barang","Pengadaan Langsung","2026-02-25 13:37:37.75","N/A","2026-03-06 05:04:43.05","3"],["295830","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295830","65941844","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","6992000","Barang","Pengadaan Langsung","2026-02-25 13:37:37.778","N/A","2026-03-06 05:04:43.05","3"],["296115","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296115","65941856","Pengadaan Konsumsi Kegiatan Pemantauan Dukungan Pembelajaran (PDP) Sekretariat BPPK Tahun 2026","3200000","Barang","Pengadaan Langsung","2026-02-25 13:57:16.804","N/A","2026-03-06 05:04:43.05","3"],["296106","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296106","65941852","Pengadaan Konsumsi Kegiatan Stakeholder Gathering Sekretariat BPPK Tahun 2026","14553000","Barang","Pengadaan Langsung","2026-02-25 13:57:16.632","N/A","2026-03-06 05:04:43.05","3"],["295778","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295778","65941840","Belanja Barang Non Operasional Lainnya untuk Kehumasan","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 13:37:37.663","N/A","2026-03-06 05:04:43.05","3"],["295782","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295782","65941841","Belanja Bahan Survey Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-02-25 13:37:37.691","N/A","2026-03-06 05:04:43.05","3"],["295791","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295791","65941842","Penyelenggaraan Capacity Building","3543000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 13:37:37.719","N/A","2026-03-06 05:04:43.05","3"],["295835","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295835","65941845","Belanja Bahan Konsultasi Pencairan Dana","25978000","Barang","Pengadaan Langsung","2026-02-25 13:37:37.808","N/A","2026-03-06 05:04:43.05","3"],["295847","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295847","65941846","Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-02-25 13:37:37.838","N/A","2026-03-06 05:04:43.05","3"],["295895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295895","65941848","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah ","500000","Barang","Pengadaan Langsung","2026-02-25 13:37:38.133","N/A","2026-03-06 05:04:43.05","3"],["294327","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294327","65941849","Biaya Sosialisasi dan Penyuluhan Belanja Bahan Seminar Kit","88000000","Barang","Pengadaan Langsung","2026-02-25 13:51:44.831","N/A","2026-03-06 05:04:43.05","3"],["294339","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294339","65941850","Biaya Sosialisasi dan Penyuluhan Belanja Bahan Snack","32433000","Barang","Pengadaan Langsung","2026-02-25 13:53:31.687","N/A","2026-03-06 05:04:43.05","3"],["294347","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294347","65941851","Biaya Sosialisasi dan Penyuluhan Belanja Sewa Peralatan dan Perlengkapan Sosialisasi","16405000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 13:57:09.04","N/A","2026-03-06 05:04:43.05","3"],["296110","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296110","65941853","Pengadaan Konsumsi Rapat Identifikasi Usulan AKP Kewilayahan Sekretariat BPPK Tahun 2026","9702000","Barang","Pengadaan Langsung","2026-02-25 13:57:16.678","N/A","2026-03-06 05:04:43.05","3"],["296111","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","296111","65941854","Pengadaan Konsumsi Penyelenggaraan Kegiatan AKP Kewilayahan Sekretariat BPPK Tahun 2026","121413000","Barang","Pengadaan Langsung","2026-02-25 13:57:16.72","N/A","2026-03-06 05:04:43.05","3"],["295599","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295599","65941832","Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-02-25 13:36:07.975","N/A","2026-03-06 05:04:43.049","3"],["295569","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295569","65941830","Pengadaan Keperluan sehari-hari perkantoran","60870000","Barang","Pengadaan Langsung","2026-02-25 13:36:07.892","N/A","2026-03-06 05:04:43.049","3"],["295560","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295560","65941829","Pengadaan Alat Tulis Kantor/Supplies Komputer","10240000","Barang","Pengadaan Langsung","2026-02-25 13:36:07.848","N/A","2026-03-06 05:04:43.049","3"],["295651","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295651","65941836","Pemeliharaan Peralatan dan Mesin","6123000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 13:36:08.141","N/A","2026-03-06 05:04:43.049","3"],["295635","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295635","65941835","Pengadaan Seragam Pegawai, Satpam, Pengemudi dan Pramubakti","15998000","Barang","Pengadaan Langsung","2026-02-25 13:36:08.106","N/A","2026-03-06 05:04:43.049","3"],["295772","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295772","65941839","Konsumsi Snack dan Makan Peserta Pembinaan/Edukasi Publik","2664000","Barang","Pengadaan Langsung","2026-02-25 13:37:37.619","N/A","2026-03-06 05:04:43.049","3"],["295613","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295613","65941834","Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","3551000","Barang","Pengadaan Langsung","2026-02-25 13:36:08.068","N/A","2026-03-06 05:04:43.049","3"],["295603","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295603","65941833","Pengadaan Obat-obatan","2800000","Barang","Pengadaan Langsung","2026-02-25 13:36:08.032","N/A","2026-03-06 05:04:43.049","3"],["295752","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295752","65941838","Pemeliharaan Bangunan dan Halaman Gedung Kantor ","46404000","Barang","Pengadaan Langsung","2026-02-25 13:36:08.207","N/A","2026-03-06 05:04:43.049","3"],["295663","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARNEGARA","295663","65941837","Pemeliharaan PC, Laptop, Notebook","6707000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 13:36:08.175","N/A","2026-03-06 05:04:43.049","3"],["295341","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","295341","65941812","Pengadaan Seragam","57437000","Barang","Pengadaan Langsung","2026-02-27 09:14:22.209","N/A","2026-03-06 05:04:43.048","3"],["296081","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","296081","65941819","Belanja Sewa berupa Sewa Mesin Fotokopi","110400000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 13:10:24.362","288459","2026-03-06 05:04:43.048","3"],["294774","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294774","65941806","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Scanner","876000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:21:49.68","N/A","2026-03-06 05:04:43.048","3"],["294853","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","294853","65941807","Pemeliharaan Gedung Bangunan Kantor dan Halaman","355563000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 09:14:22.001","N/A","2026-03-06 05:04:43.048","3"],["295545","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","295545","65941817","Belanja Sewa Komunikasi Publik - Bazar/Pojok/Rumah UMKM","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:14:30.274","N/A","2026-03-06 05:04:43.048","3"],["295299","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","295299","65941809","Pengadaan Persediaan Alat Tulis Kantor / Supplies Komputer","14320000","Barang","Pengadaan Langsung","2026-02-27 09:14:22.09","N/A","2026-03-06 05:04:43.048","3"],["295313","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","295313","65941810","Layanan Perkantoran","71040000","Barang","Pengadaan Langsung","2026-02-27 09:14:22.133","N/A","2026-03-06 05:04:43.048","3"],["294290","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294290","65941822","Biaya Sosialisasi dan Penyuluhan Belanja Bahan Makan ","64800000","Barang","Pengadaan Langsung","2026-02-25 13:21:28.554","N/A","2026-03-06 05:04:43.048","3"],["295601","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","295601","65941818","Persediaan obat-obatan","9600000","Barang","Pengadaan Langsung","2026-02-27 09:14:30.335","N/A","2026-03-06 05:04:43.048","3"],["294869","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","294869","65941808","Pemeliharaan Gedung dan Bangunan Lainnya","24468000","Jasa Konstruksi","Pengadaan Langsung","2026-02-27 09:14:22.043","N/A","2026-03-06 05:04:43.048","3"],["295542","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","295542","65941816","Belanja Bahan Komunikasi Publik - Bazar/Pojok/Rumah UMKM","2652000","Barang","Pengadaan Langsung","2026-02-27 09:14:22.425","N/A","2026-03-06 05:04:43.048","3"],["295534","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","295534","65941815","Belanja Bahan Pemberdayaan UMKM","9456000","Barang","Pengadaan Langsung","2026-02-27 09:14:22.376","N/A","2026-03-06 05:04:43.048","3"],["295358","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","295358","65941814","Belanja Pemeliharaan Peralatan dan Mesin /Jasa Pemeliharaan (ATS)","24980000","Jasa Lainnya","Pengadaan Langsung","2026-02-27 09:14:22.293","N/A","2026-03-06 05:04:43.048","3"],["295353","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI LAMPUNG","295353","65941813","Pemeliharaan Peralatan dan Mesin","173198000","Barang","Pengadaan Langsung","2026-02-27 09:14:22.249","N/A","2026-03-06 05:04:43.048","3"],["294680","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294680","65941799","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kendaraan Double Gardan ","34082000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:09:22.554","N/A","2026-03-06 05:04:43.047","3"],["294663","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294663","65941796","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan AC Split","5246000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:02:44.937","N/A","2026-03-06 05:04:43.047","3"],["294659","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294659","65941795","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin BBM dan Pelumas Electric Generating Set ","5000000","Barang","Pengadaan Langsung","2026-02-26 09:01:49.583","N/A","2026-03-06 05:04:43.047","3"],["294639","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294639","65941794","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Biaya Kepengurusan STNK","16200000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:00:05.167","N/A","2026-03-06 05:04:43.047","3"],["294628","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294628","65941791","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Gedung Kantor Tidak Bertingkat","90000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-26 08:52:31.529","N/A","2026-03-06 05:04:43.047","3"],["294747","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294747","65941805","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Laptop","27228000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:20:58.566","N/A","2026-03-06 05:04:43.047","3"],["294720","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294720","65941804","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Personal Komputer","6020000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:18:17.706","N/A","2026-03-06 05:04:43.047","3"],["294714","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294714","65941803","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Sewa Mesin Fotocopy","30600000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:17:18.761","N/A","2026-03-06 05:04:43.047","3"],["294704","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294704","65941802","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Tabung Pemadam Api ","7525000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:14:45.525","N/A","2026-03-06 05:04:43.047","3"],["294699","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294699","65941801","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Lift","25800000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:12:06.813","N/A","2026-03-06 05:04:43.047","3"],["294685","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294685","65941800","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kendaraan Roda 2","12823000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:10:07.988","N/A","2026-03-06 05:04:43.047","3"],["294634","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294634","65941792","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Halaman Kantor","5100000","Jasa Konstruksi","Pengadaan Langsung","2026-02-26 08:53:19.53","N/A","2026-03-06 05:04:43.047","3"],["294637","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294637","65941793","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan Biaya Pembelian Alat Kebersihan Kantor","12000000","Barang","Pengadaan Langsung","2026-02-26 08:57:02.453","N/A","2026-03-06 05:04:43.047","3"],["294492","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294492","65941789","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Barang Persediaan Lainnya Pengadaan Obat-obatan ","15100000","Barang","Pengadaan Langsung","2026-02-26 08:47:41.54","N/A","2026-03-06 05:04:43.047","3"],["294677","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294677","65941798","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Inventaris Kantor","5779000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:08:32.15","N/A","2026-03-06 05:04:43.047","3"],["294672","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294672","65941797","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan CCTV","5160000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:07:30.628","N/A","2026-03-06 05:04:43.047","3"],["294467","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294467","65941785","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Barang Operasional Lainnya Honor Dokter","28800000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 09:04:45.127","N/A","2026-03-06 05:04:43.046","3"],["294457","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294457","65941784","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Penambah Daya Tahan Tubuh ","57200000","Barang","Pengadaan Langsung","2026-02-26 08:29:10.981","N/A","2026-03-06 05:04:43.046","3"],["294452","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294452","65941783","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Snack Rapat","6900000","Barang","Pengadaan Langsung","2026-02-26 08:26:06.376","N/A","2026-03-06 05:04:43.046","3"],["294486","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294486","65941788","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Barang Persediaan Barang Konsumsi ATK - Biaya Materai","1800000","Barang","Pengadaan Langsung","2026-02-26 08:38:03.744","N/A","2026-03-06 05:04:43.046","3"],["296036","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296036","65941776","Belanja Pemeliharaan Inventaris Kantor","2764000","Barang","Pengadaan Langsung","2026-02-25 12:06:27.763","N/A","2026-03-06 05:04:43.046","3"],["296033","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296033","65941775","Belanja Pemeliharaan AC Split","49942000","Barang","Pengadaan Langsung","2026-02-25 12:06:27.718","N/A","2026-03-06 05:04:43.046","3"],["296025","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296025","65941773","Belanja Penambah Daya Tahan Tubuh","8448000","Barang","E-Purchasing","2026-02-25 12:06:27.634","N/A","2026-03-06 05:04:43.046","3"],["294480","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294480","65941787","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Barang Persediaan Barang Konsumsi ATK - Biaya Alat Tulis Kantor","12000000","Barang","Pengadaan Langsung","2026-02-26 08:35:45.476","N/A","2026-03-06 05:04:43.046","3"],["294450","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294450","65941782","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Keperluan Perkantoran Makan Rapat","11760000","Barang","Pengadaan Langsung","2026-02-26 08:25:21.685","N/A","2026-03-06 05:04:43.046","3"],["296056","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296056","65941780","Belanja Barang Persediaan Barang Konsumsi Alat Tulis Kantor","3800000","Barang","E-Purchasing","2026-02-25 12:06:27.917","N/A","2026-03-06 05:04:43.046","3"],["296054","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296054","65941779","Belanja Pengiriman Surat Dinas Pos","3540000","Barang","Pengadaan Langsung","2026-02-25 12:06:27.881","N/A","2026-03-06 05:04:43.046","3"],["296059","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296059","65941781","Belanja Barang Persediaan Lainnya Pengadaan Obat-obatan","15215000","Barang","Pengadaan Langsung","2026-02-25 12:06:34.116","N/A","2026-03-06 05:04:43.046","3"],["296029","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296029","65941774","Belanja Pemeliharaan Kendaraan Double Gardan","74711000","Barang","Pengadaan Langsung","2026-02-25 12:06:27.676","N/A","2026-03-06 05:04:43.046","3"],["296050","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296050","65941778","Belanja Biaya Fumigasi","2850000","Barang","Pengadaan Langsung","2026-02-25 12:06:27.843","N/A","2026-03-06 05:04:43.046","3"],["296048","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296048","65941777","Belanja Biaya Penataan Arsip","2850000","Barang","E-Purchasing","2026-02-25 12:06:27.808","N/A","2026-03-06 05:04:43.046","3"],["294475","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KEDIRI","294475","65941786","Biaya Layanan Perkantoran Operasional dan Pemeliharaan Kantor Belanja Barang Persediaan Barang Konsumsi ATK - Bahan-bahan Komputer","15600000","Barang","Pengadaan Langsung","2026-02-26 08:34:45.986","N/A","2026-03-06 05:04:43.046","3"],["296026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","296026","65941764","Belanja Modal Peralatan dan Mesin Dalam Rangka Relayout Lantai 3 KPP Pratama Pandeglang berupa Workstation pegawai meliputi Account Representative dan pelaksana seksi pengawasan","149240000","Barang","E-Purchasing","2026-02-25 11:27:26.466","295323","2026-03-06 05:04:43.045","3"],["295821","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RAHA","295821","65941768","Paket Pekerjaan Pemeliharaan Gedung Bangunan dan Kendaraan Dinas TA 2026","53752000","Barang","Pengadaan Langsung","2026-02-25 11:36:38.938","N/A","2026-03-06 05:04:43.045","3"],["296005","Sekretariat Jenderal","SEKRETARIAT JENDERAL","296005","65941755","Training Pengembangan Kapasitas Pegawai Kementerian Keuangan TA 2026","78000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.266","N/A","2026-03-06 05:04:43.045","3"],["295974","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BENGKULU","295974","65941759","Belanja Barang Persediaan Barang Konsumsi (Alat Tulis Kantor/Supplies Komputer, dilaksanakan bertahap dalam setahun) ","11520000","Barang","Pengadaan Langsung","2026-02-25 11:16:27.744","N/A","2026-03-06 05:04:43.045","3"],["296012","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","296012","65941761","Pengadaan Sewa Gedung Kantor Wilayah DJP Jakarta Utara Tahun Anggaran 2026","16530000000","Jasa Lainnya","Dikecualikan","2026-02-25 11:18:41.363","288478","2026-03-06 05:04:43.045","3"],["295839","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RAHA","295839","65941770","Paket Pekerjaan Pelaksanaan Anggaran, Pengelolaan Keuangan Negara, Peningkatan kapasitas ASN serta Penyusunan Laporan Keuangan pada KPPN Raha TA 2026","48010000","Barang","Pengadaan Langsung","2026-02-25 11:36:39.009","N/A","2026-03-06 05:04:43.045","3"],["296027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","296027","65941765","Belanja Modal Peralatan dan Mesin Dalam Rangka Relayout Lantai 3 KPP Pratama Pandeglang berupa Meja Rapat, Meja Kerja Kepala Seksi, Kursi Kerja Kepala Seksi, Kursi Rapat, dan Planter Box","97912000","Barang","E-Purchasing","2026-02-25 11:27:34.815","295321","2026-03-06 05:04:43.045","3"],["295764","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RAHA","295764","65941766","Paket Pekerjaan Kebutuhan Sehari-hari Perkantoran KPPN Raha TA 2026","130666000","Barang","Pengadaan Langsung","2026-02-25 11:36:38.845","N/A","2026-03-06 05:04:43.045","3"],["296013","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","296013","65941763","Belanja Perjalanan Dinas Tiket Pesawat, Transport, Hotel, dan Pengepakan dan Angkut Barang","536280000","Barang","Dikecualikan","2026-02-25 11:21:26.652","N/A","2026-03-06 05:04:43.045","3"],["295811","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RAHA","295811","65941767","Paket Pekerjaan Penyelenggaraan Capacity Building KPPN Raha TA 2026","2985000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:36:38.89","N/A","2026-03-06 05:04:43.045","3"],["295983","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","295983","65941762","Belanja Barang Persediaan Meterai","1480000","Barang","Dikecualikan","2026-02-25 11:21:26.601","N/A","2026-03-06 05:04:43.045","3"],["295826","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RAHA","295826","65941769","Paket Pekerjaan Pemeliharaan Peralatan dan Mesin TA 2026","24904000","Barang","Pengadaan Langsung","2026-02-25 11:36:38.971","N/A","2026-03-06 05:04:43.045","3"],["295973","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RAHA","295973","65941771","Paket Pekerjaan Pengadaan Pramubakti Satpam dan Pengemudi KPPN Raha TA 2026","291236000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:36:39.047","N/A","2026-03-06 05:04:43.045","3"],["295993","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295993","65941772","Langganan air ","3294000","Barang","Dikecualikan","2026-02-25 11:48:44.787","N/A","2026-03-06 05:04:43.045","3"],["295999","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295999","65941753","Sewa Laptop Rekrutmen Hakim Pengadilan Pajak CPNS Kemenkeu TA 2026","232000000","Jasa Lainnya","E-Purchasing","2026-02-25 11:13:33.197","N/A","2026-03-06 05:04:43.044","3"],["295938","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","295938","65941740","Pengadaan Jasa Pelaksanaan Konstruksi Rumah Negara Tipe E Jalan Anekasari Kota Madiun KPPBC TMP C Madiun Tahun 2026","746899000","Jasa Konstruksi","Tender","2026-02-25 10:35:38.942","295906","2026-03-06 05:04:43.044","3"],["295942","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","295942","65941739","Pengadaan Pakaian Dinas Toga Pakaian Kerja","74840000","Barang","Pengadaan Langsung","2026-02-25 10:32:59.383","N/A","2026-03-06 05:04:43.044","3"],["295971","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","295971","65941745","Pengadaan Pekerjaan Konsultan Perencana Rumah Negara Tipe E Jalan Anekasari Kota Madiun KPPBC TMP C Madiun Tahun 2026","17898000","Jasa Konsultansi","Pengadaan Langsung","2026-02-25 10:49:18.88","289487","2026-03-06 05:04:43.044","3"],["295968","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","295968","65941744","Pengadaan Pekerjaan Konsultan Perencana Rumah Negara Tipe E Jalan Tulus Bakti Kota Madiun KPPBC TMP C Madiun Tahun 2026","11634000","Jasa Konsultansi","Pengadaan Langsung","2026-02-25 10:47:49.557","289539","2026-03-06 05:04:43.044","3"],["295981","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295981","65941748","Sewa Meja dan Kursi Rekrutmen CPNS TA 2026","90000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:09.691","N/A","2026-03-06 05:04:43.044","3"],["295991","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295991","65941751","Event Organizer/Jasa Multimedia dan Panggung/Stand/Booth Orientasi Diseminasi Pegawai Baru TA 2026","168975000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.116","N/A","2026-03-06 05:04:43.044","3"],["295985","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295985","65941749","Sewa Perangkat Laptop, PC dan Jaringan Rekrutmen CPNS TA 2026","83916000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:09.744","N/A","2026-03-06 05:04:43.044","3"],["295986","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295986","65941750","Psikotes Online dlm rangka Rekrutmen CPNS Kemenkeu TA 2026","147459000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.07","N/A","2026-03-06 05:04:43.044","3"],["295948","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","295948","65941741","Pengadaan Jasa Pelaksanaan Konstruksi Rumah Negara Tipe E Jalan Tulus Bakti Kota Madiun KPPBC TMP C Madiun Tahun 2026","497933000","Jasa Konstruksi","Tender","2026-02-25 10:35:38.984","289540","2026-03-06 05:04:43.044","3"],["292331","Sekretariat Jenderal","SEKRETARIAT JENDERAL","292331","65941746","Souvenir dan Corporate Identity Survei Perencanaan SDM","84486000","Barang","Pengadaan Langsung","2026-02-25 11:13:09.374","N/A","2026-03-06 05:04:43.044","3"],["295977","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295977","65941747","Sewa Lapangan Rekrutmen CPNS Tahun 2026","67500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:09.63","N/A","2026-03-06 05:04:43.044","3"],["295996","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295996","65941752","Tes Kesehatan Rekrutmen Hakim Pengadilan Pajak TA 2026","164000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.156","N/A","2026-03-06 05:04:43.044","3"],["296003","Sekretariat Jenderal","SEKRETARIAT JENDERAL","296003","65941754","Perjalanan Dinas Paket Meeting Dalam Kota Rekrutmen Hakim Pengadilan Pajak TA 2026 ","82620000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.232","N/A","2026-03-06 05:04:43.044","3"],["295851","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295851","65941731","Belanja Bahan Pengembangan SDM - Capacity Building","5386000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.734","N/A","2026-03-06 05:04:43.043","3"],["295846","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295846","65941730","Belanja Bahan Survey Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.683","N/A","2026-03-06 05:04:43.043","3"],["295838","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295838","65941729","Belanja Bahan Pembinaan/Edukasi Publik","2304000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.628","N/A","2026-03-06 05:04:43.043","3"],["295836","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295836","65941728","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","500000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.579","N/A","2026-03-06 05:04:43.043","3"],["295834","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295834","65941727","Belanja Bahan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara","500000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.533","N/A","2026-03-06 05:04:43.043","3"],["295832","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295832","65941725","Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.442","N/A","2026-03-06 05:04:43.043","3"],["295212","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295212","65941723","Belanja Bahan Konsultasi Pencairan Dana","11962000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.305","N/A","2026-03-06 05:04:43.043","3"],["295189","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295189","65941722","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","16704000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.259","N/A","2026-03-06 05:04:43.043","3"],["295922","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295922","65941737","Belanja Barang Operasional Lainnya - Kehumasan","5000000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.023","N/A","2026-03-06 05:04:43.043","3"],["295896","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295896","65941734","Belanja Barang Operasional Lainnya - Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.931","N/A","2026-03-06 05:04:43.043","3"],["295814","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295814","65941724","Belanja Bahan Training Modul Aplikasi SAKTI","8524000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.348","N/A","2026-03-06 05:04:43.043","3"],["295918","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295918","65941736","Belanja Penambah Daya Tahan Tubuh","6116000","Barang","Pengadaan Langsung","2026-03-02 10:29:19.029","N/A","2026-03-06 05:04:43.043","3"],["294878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","294878","65941720","Belanja Barang Persediaan Barang Konsumsi - Alat Tulis Kantor/Supplies","14320000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.07","N/A","2026-03-06 05:04:43.043","3"],["295833","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295833","65941726","Belanja Bahan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","500000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.487","N/A","2026-03-06 05:04:43.043","3"],["295889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295889","65941733","Belanja Barang Persediaan Barang Konsumsi - Obat-obatan","5800000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.884","N/A","2026-03-06 05:04:43.043","3"],["295867","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN I","295867","65941732","Pengadaan Seragam Tahun Anggaran 2026","40172000","Barang","Pengadaan Langsung","2026-03-02 10:29:18.785","N/A","2026-03-06 05:04:43.043","3"],["295809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295809","65941708","Pelaksanaan Kegiatan Internalisasi Corporate Value dan In House Training","20840000","Barang","Pengadaan Langsung","2026-02-25 10:20:11.392","N/A","2026-03-06 05:04:43.042","3"],["295914","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295914","65941718","Pemeliharaan Kendaraan Dinas Operasional (Dilakukan bertahap)","126455000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:20:25.645","N/A","2026-03-06 05:04:43.042","3"],["295909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295909","65941717","Pemeliharaan Inventaris Kantor","20786000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:20:25.599","N/A","2026-03-06 05:04:43.042","3"],["295902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295902","65941716","Pemeliharaan Printer","17402000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:20:25.552","N/A","2026-03-06 05:04:43.042","3"],["295874","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295874","65941715","Pemeliharaan Personal Komputer dan Laptop","63728000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:20:25.497","N/A","2026-03-06 05:04:43.042","3"],["295852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295852","65941714","Pemeliharaan AC Split","17751000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:20:25.449","N/A","2026-03-06 05:04:43.042","3"],["295849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295849","65941713","Pemeliharaan Halaman dan Bangunan Gedung Kantor (Dilakukan Bertahap)","325706000","Jasa Konstruksi","Pengadaan Langsung","2026-02-25 10:20:25.407","N/A","2026-03-06 05:04:43.042","3"],["295843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295843","65941712","Pengadaan Obat-Obatan dan Suplemen Kesehatan","15600000","Barang","Pengadaan Langsung","2026-02-25 10:20:25.36","N/A","2026-03-06 05:04:43.042","3"],["295837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295837","65941711","Pengadaan Toner dan Ribbon","81885000","Barang","Pengadaan Langsung","2026-02-25 10:20:25.285","N/A","2026-03-06 05:04:43.042","3"],["295817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295817","65941709","Pengadaan Seragam Pegawai","57902000","Barang","Pengadaan Langsung","2026-02-25 10:20:11.446","N/A","2026-03-06 05:04:43.042","3"],["295793","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295793","65941706","Pengadaan Sarana Pendukung Kegiatan Pengamatan","2000000","Barang","Pengadaan Langsung","2026-02-25 10:20:11.291","N/A","2026-03-06 05:04:43.042","3"],["295781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295781","65941705","Penyampaian Informasi Perpajakan melalui Spanduk/Banner dan Iklan","11274000","Barang","Pengadaan Langsung","2026-02-25 10:20:11.242","N/A","2026-03-06 05:04:43.042","3"],["295766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295766","65941704","Pengadaan Konsumsi Dalam Rangka Mendukung Kegiatan Penerimaan Negara (Dilakukan bertahap)","138940000","Barang","Pengadaan Langsung","2026-02-25 10:20:11.192","N/A","2026-03-06 05:04:43.042","3"],["295917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295917","65941719","Sewa Mesin Fotokopi","96000000","Barang","Pengadaan Langsung","2026-02-25 10:20:25.691","N/A","2026-03-06 05:04:43.042","3"],["295750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295750","65941703","Pengadaan Souvenir atau Seminar Kit ","77922000","Barang","Pengadaan Langsung","2026-02-25 10:20:11.145","N/A","2026-03-06 05:04:43.042","3"],["295799","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295799","65941707","Kegiatan Penggandaan dan Penjilidan Dokumen ","12000000","Barang","Pengadaan Langsung","2026-02-25 10:20:11.344","N/A","2026-03-06 05:04:43.042","3"],["295894","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295894","65941692","Pengadaan Perbaikan Deck dan Lambung BC 8004","74821326","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:14:20.767","N/A","2026-03-06 05:04:43.041","3"],["295875","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295875","65941688","Pengadaan Pemeliharaan Boshpump Generator BC 9006","17205000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:14:20.557","N/A","2026-03-06 05:04:43.041","3"],["295864","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295864","65941684","Pengadaan Annual Service BC 9006","30858000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:14:20.412","N/A","2026-03-06 05:04:43.041","3"],["295913","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SUMBAWA","295913","65941697","Pengadaan Layar Proyektor","14999000","Barang","E-Purchasing","2026-02-25 10:14:34.413","290412","2026-03-06 05:04:43.041","3"],["295868","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295868","65941686","Pengadaan Pemeliharaan Liferaft","17520240","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:14:20.461","N/A","2026-03-06 05:04:43.041","3"],["295854","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","295854","65941700","Sewa pengharum ruangan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:19:26.471","N/A","2026-03-06 05:04:43.041","3"],["295884","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","295884","65941702","Pengadaan Penambah Daya Tahan Tubuh","5700000","Barang","Pengadaan Langsung","2026-02-25 10:19:26.565","N/A","2026-03-06 05:04:43.041","3"],["295866","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","295866","65941701","Sewa Kendaraan","15200000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:19:26.517","N/A","2026-03-06 05:04:43.041","3"],["295873","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295873","65941687","Pengadaan Pemeliharaan Display LOP BC 9006","18026067","Jasa Lainnya","Pengadaan Langsung","2026-02-25 10:14:20.51","N/A","2026-03-06 05:04:43.041","3"],["295878","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295878","65941689","Pengadaan Suku Cadang Mercury Verado","28112526","Barang","Pengadaan Langsung","2026-02-25 10:14:20.602","N/A","2026-03-06 05:04:43.041","3"],["295881","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295881","65941690","Pengadaan Fumigasi Kapal Patroli","41292000","Barang","Pengadaan Langsung","2026-02-25 10:14:20.67","N/A","2026-03-06 05:04:43.041","3"],["295891","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295891","65941691","Pengadaan Persediaan Material Kayu Untuk Kapal Patroli","181318500","Barang","Pengadaan Langsung","2026-02-25 10:14:20.717","N/A","2026-03-06 05:04:43.041","3"],["295903","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295903","65941696","Pengadaan Suku Cadang Mesin MTU dan Generator","115012650","Barang","Pengadaan Langsung","2026-02-25 10:14:33.524","N/A","2026-03-06 05:04:43.041","3"],["295901","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295901","65941695","Pengadaan Suku Cadang Mesin dan Baterai Charger Generator","89993250","Barang","Pengadaan Langsung","2026-02-25 10:14:33.48","N/A","2026-03-06 05:04:43.041","3"],["295897","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295897","65941694","Pengadaan Aki Kapal","85159200","Barang","Pengadaan Langsung","2026-02-25 10:14:33.435","N/A","2026-03-06 05:04:43.041","3"],["295904","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295904","65941693","Pengadaan Barang Persediaan Gudang Pengawakan","132245400","Barang","Pengadaan Langsung","2026-02-25 10:14:33.389","N/A","2026-03-06 05:04:43.041","3"],["288418","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","288418","65941667","Belanja Bahan Pemeliharaan Peralatan dan Mesin","211346000","Barang","Pengadaan Langsung","2026-02-25 10:11:03.569","N/A","2026-03-06 05:04:43.04","3"],["288446","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","288446","65941668","Belanja Bahan kegiatan Langganan Daya Jasa Listrik, Pengiriman Pos, dan Air","13980000","Barang","Pengadaan Langsung","2026-02-25 10:11:03.62","N/A","2026-03-06 05:04:43.04","3"],["295856","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","295856","65941682","Pengadaan Peta Kapal Patroli","27128400","Barang","Pengadaan Langsung","2026-02-25 10:14:20.358","N/A","2026-03-06 05:04:43.04","3"],["288413","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","288413","65941666","Belanja bahan kebutuhan sehari-hari perkantoran","97280000","Barang","Pengadaan Langsung","2026-02-25 10:11:03.508","N/A","2026-03-06 05:04:43.04","3"],["288234","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","288234","65941665","Belanjan Bahan Kegiatan Pengelolaan komunikasi dan informasi publik (WA.4718.BMB)","32517000","Barang","Pengadaan Langsung","2026-02-25 10:11:03.456","N/A","2026-03-06 05:04:43.04","3"],["289485","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289485","65941678","Belanja Bahan Pengelolaan Pelaksanaan Anggaran dan Pembiayaan (FAL)","37583000","Barang","Pengadaan Langsung","2026-02-25 10:11:23.858","N/A","2026-03-06 05:04:43.04","3"],["289483","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289483","65941677","Belanja Bahan Kegiatan Komunikasi, Edukasi, dan Standardisasi (FAH)","2939000","Barang","Pengadaan Langsung","2026-02-25 10:11:23.811","N/A","2026-03-06 05:04:43.04","3"],["289478","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289478","65941676","Belanja Bahan Kegiatan  Pemantauan dan Evaluasi serta Pelaporan (FAE)","1253000","Barang","Pengadaan Langsung","2026-02-25 10:11:23.764","N/A","2026-03-06 05:04:43.04","3"],["289392","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289392","65941669","Belanja Bahan Kegiatan Koordinasi Inovasi layanan (EBA.003)","5012000","Barang","Pengadaan Langsung","2026-02-25 10:11:03.67","N/A","2026-03-06 05:04:43.04","3"],["289393","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289393","65941670","Belanja Barang Operasional Lainnya berupa Pembelian Seragam Pegawai ","42644000","Barang","Pengadaan Langsung","2026-02-25 10:11:03.721","N/A","2026-03-06 05:04:43.04","3"],["289397","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289397","65941671","Belanja Pemeliharaan Gedung dan Bangunan Lainnya (Rumah Jabatan-523119)","39842000","Barang","Pengadaan Langsung","2026-02-25 10:11:13.425","N/A","2026-03-06 05:04:43.04","3"],["289399","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289399","65941672","Belanja Pemeliharaan Peralatan dan Mesin (perbaikan laptop, pc, printer - 523121.01508WA.4715EBA.TJ)","51647000","Barang","Pengadaan Langsung","2026-02-25 10:11:13.471","N/A","2026-03-06 05:04:43.04","3"],["289403","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289403","65941673","Belanja Barang Persediaan Barang Konsumsi (521811)","30400000","Barang","Pengadaan Langsung","2026-02-25 10:11:23.6","N/A","2026-03-06 05:04:43.04","3"],["289406","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289406","65941674","Belanja Bahan Peningkatan Kualitas SDM (EBC.001)","11332000","Barang","Pengadaan Langsung","2026-02-25 10:11:23.652","N/A","2026-03-06 05:04:43.04","3"],["289408","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","289408","65941675","Belanja Bahan Layanan Dukungan Manajemen Kinerja Internal (EBD)","11797000","Barang","Pengadaan Langsung","2026-02-25 10:11:23.715","N/A","2026-03-06 05:04:43.04","3"],["295071","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","295071","65941659","Pengadaan Konsumsi Snack dan Makan Siang Rapat","146310000","Barang","Pengadaan Langsung","2026-02-25 09:45:29.491","N/A","2026-03-06 05:04:43.039","3"],["293330","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","293330","65941654","Pemeliharaan Peralatan dan Mesin Annual Technical Support (ATS)","58513000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 09:43:09.544","N/A","2026-03-06 05:04:43.039","3"],["295822","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","295822","65941663","Belanja Pengadaan Langganan Air","1968000","Barang","Pengadaan Langsung","2026-02-25 09:45:29.717","N/A","2026-03-06 05:04:43.039","3"],["293326","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","293326","65941653","Pemeliharaan Peralatan dan Mesin","181592000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 09:43:09.479","N/A","2026-03-06 05:04:43.039","3"],["288230","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA TIMUR","288230","65941664","Belanja Bahan Kegiatan Komunikasi Publik Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay (CD.6212.BMB.001)","27684000","Barang","Pengadaan Langsung","2026-02-25 10:11:03.409","N/A","2026-03-06 05:04:43.039","3"],["295845","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","295845","65941657","Belanja Pemeliharaan Komputer, Laptop, dan printer","101520000","Barang","Pengadaan Langsung","2026-02-25 09:45:29.402","N/A","2026-03-06 05:04:43.039","3"],["295818","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","295818","65941662","Pengadaan Pengiriman Surat dan Pos","8436000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 09:45:29.67","N/A","2026-03-06 05:04:43.039","3"],["293278","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURABAYA","293278","65941652","Pengadaan Peralatan dan Mesin","586629000","Barang","E-Purchasing","2026-02-25 09:43:09.427","N/A","2026-03-06 05:04:43.039","3"],["292466","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","292466","65941651","Langganan Air","8554000","Jasa Lainnya","Dikecualikan","2026-02-25 09:22:24.644","N/A","2026-03-06 05:04:43.039","3"],["295419","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","295419","65941650","Belanja Bahan Kegiatan HORI","15300000","Barang","Pengadaan Langsung","2026-02-25 09:19:49.086","N/A","2026-03-06 05:04:43.039","3"],["295399","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","295399","65941648","Pemeliharaan Komputer, Printer, UPS, dan Scanner","38560000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.992","N/A","2026-03-06 05:04:43.039","3"],["295825","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","295825","65941655","Belanja Pengadaan Listrik dan Layanan Telpon","9163000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 09:45:29.311","N/A","2026-03-06 05:04:43.039","3"],["295388","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","295388","65941647","Pemeliharaan Pesawat Telepon","9900000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.942","N/A","2026-03-06 05:04:43.038","3"],["293603","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293603","65941645","Pemeliharaan Gedung/Bangunan Kantor Lainnya","25919000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.85","N/A","2026-03-06 05:04:43.038","3"],["293610","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293610","65941646","Pemeliharaan Peralatan Jaringan Lainnya","17600000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.898","N/A","2026-03-06 05:04:43.038","3"],["293350","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293350","65941643","Pemeliharaan Stationery Water Pump","750000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.757","N/A","2026-03-06 05:04:43.038","3"],["293344","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293344","65941641","Pemeliharaan Inventaris Kantor","2560000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.662","N/A","2026-03-06 05:04:43.038","3"],["293347","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293347","65941642","Pemeliharaan Camera Digital","2700000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.707","N/A","2026-03-06 05:04:43.038","3"],["293343","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293343","65941640","Pemeliharaan AC Split","22638000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 09:19:48.618","N/A","2026-03-06 05:04:43.038","3"],["293163","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293163","65941632","Belanja Biaya Pertanahan Pelaksanaan Pengurusan Piutang Negara","750000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.241","N/A","2026-03-06 05:04:43.038","3"],["293168","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293168","65941633","Belanja Bahan Penggalian Potensi Lelang","1689000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.287","N/A","2026-03-06 05:04:43.038","3"],["293202","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293202","65941635","Belanja Bahan Pengelolaan Kekayaan Negara Lain-Lain","829000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.382","N/A","2026-03-06 05:04:43.038","3"],["293236","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293236","65941636","Belanja Bahan Pelayanan Umum, Rumah Tangga, dan Perlengkapan","30804000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.428","N/A","2026-03-06 05:04:43.038","3"],["293300","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293300","65941637","Pemeliharaan Genset ","7190000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 09:19:48.479","N/A","2026-03-06 05:04:43.038","3"],["293302","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293302","65941638","Pemeliharaan CCTV","7436000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 09:19:48.527","N/A","2026-03-06 05:04:43.038","3"],["293181","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293181","65941634","Belanja Bahan Koordinasi dengan Kantor Pertanahan (Kantah) dan K/L","3468000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 09:19:48.334","N/A","2026-03-06 05:04:43.038","3"],["292423","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","292423","65941626","Pembelian Materai","5123000","Barang","Pengadaan Langsung","2026-02-25 09:19:05.681","N/A","2026-03-06 05:04:43.037","3"],["292363","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","292363","65941623","Pengiriman Surat Dinas Pos Pusat","3640000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 09:19:05.546","N/A","2026-03-06 05:04:43.037","3"],["292357","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","292357","65941622","Penambah Daya Tahan Tubuh","5837000","Barang","Pengadaan Langsung","2026-02-25 09:19:05.497","N/A","2026-03-06 05:04:43.037","3"],["295762","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","295762","65941614","Belanja Modal Berupa Dispenser Pada GKN Makassar Tahun Anggaran 2026","12500000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.192","N/A","2026-03-06 05:04:43.037","3"],["295806","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295806","65941620","Pengelolaan Aset BUN","7578000","Barang","Pengadaan Langsung","2026-02-25 09:06:03.765","N/A","2026-03-06 05:04:43.037","3"],["295775","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","295775","65941615","Belanja Modal Berupa Peralatan CCTV Pada GKN Makassar Tahun Anggaran 2026","19005000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.238","N/A","2026-03-06 05:04:43.037","3"],["293156","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293156","65941631","Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD Pengelolaan Kekayaan Negara","11013000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.189","N/A","2026-03-06 05:04:43.037","3"],["295425","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","295425","65941630","Kegiatan Goes To Campus","8632000","Barang","Pengadaan Langsung","2026-02-25 09:19:48.12","N/A","2026-03-06 05:04:43.037","3"],["293148","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293148","65941629","Belanja Bahan Sosialisasi/Edukasi di Bidang Lelang","2110000","Barang","Pengadaan Langsung","2026-02-25 09:19:05.822","N/A","2026-03-06 05:04:43.037","3"],["293143","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","293143","65941628","Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Piutang Negara","1482000","Barang","Pengadaan Langsung","2026-02-25 09:19:05.777","N/A","2026-03-06 05:04:43.037","3"],["292436","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","292436","65941627","Jamuan Makan","27694000","Barang","Pengadaan Langsung","2026-02-25 09:19:05.727","N/A","2026-03-06 05:04:43.037","3"],["292396","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","292396","65941624","Belanja Pemeriksaan Kesehatan dan Tes Urine Pegawai","16026000","Barang","Pengadaan Langsung","2026-02-25 09:19:05.591","N/A","2026-03-06 05:04:43.037","3"],["295738","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295738","65941609","Layanan Perkantoran - Pemeliharaan PABX","1700000","Barang","Pengadaan Langsung","2026-02-25 08:23:30.116","N/A","2026-03-06 05:04:43.036","3"],["295739","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295739","65941610","Layanan Perkantoran - Pemeliharaan Tabung Pemadam Api","7650000","Barang","Pengadaan Langsung","2026-02-25 08:23:30.162","N/A","2026-03-06 05:04:43.036","3"],["295756","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","295756","65941613","Belanja Modal Berupa Barrier Gate Pada GKN Makassar Tahun Anggaran 2026","100000000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.151","N/A","2026-03-06 05:04:43.036","3"],["295724","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295724","65941599","Layanan Perkantoran - Biaya Pemeliharaan dan Operasional Kendaraan Dinas Jabatan","7378000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.461","N/A","2026-03-06 05:04:43.036","3"],["295727","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295727","65941601","Layanan Perkantoran - Pemeliharaan Inventaris Kantor","15300000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.558","N/A","2026-03-06 05:04:43.036","3"],["295754","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295754","65941611","Layanan Perkantoran - Sewa Peralatan","10192000","Barang","Pengadaan Langsung","2026-02-25 08:23:30.205","N/A","2026-03-06 05:04:43.036","3"],["295758","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295758","65941612","Layanan Perkantoran - Sewa Mesin Fotokopi","7000000","Barang","Pengadaan Langsung","2026-02-25 08:23:30.242","N/A","2026-03-06 05:04:43.036","3"],["295728","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295728","65941602","Layanan Perkantoran - Pemeliharaan AC Split","15334000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.605","N/A","2026-03-06 05:04:43.036","3"],["295730","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295730","65941603","Layanan Perkantoran - Pemeliharaan CCTV - Camera Control Television System","2550000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.655","N/A","2026-03-06 05:04:43.036","3"],["295721","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295721","65941598","Layanan Perkantoran - Pemeliharaan Printer","2439000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.416","N/A","2026-03-06 05:04:43.036","3"],["295732","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295732","65941604","Layanan Perkantoran - Pemeliharaan Personal Computer/Notebook","12125000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.705","N/A","2026-03-06 05:04:43.036","3"],["295726","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295726","65941600","Layanan Perkantoran - pemeliharaan AC Cassette","2550000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.51","N/A","2026-03-06 05:04:43.036","3"],["295733","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295733","65941605","Layanan Perkantoran - Pemeliharaan Scanner (Peralatan Personal Komputer)","1190000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.751","N/A","2026-03-06 05:04:43.036","3"],["295734","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295734","65941606","Layanan Perkantoran - Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","14025000","Barang","Pengadaan Langsung","2026-02-25 08:23:11.805","N/A","2026-03-06 05:04:43.036","3"],["295736","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295736","65941607","Layanan Perkantoran - Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","42500000","Barang","Pengadaan Langsung","2026-02-25 08:23:29.996","N/A","2026-03-06 05:04:43.036","3"],["295737","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295737","65941608","Layanan Perkantoran - Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","4250000","Barang","Pengadaan Langsung","2026-02-25 08:23:30.052","N/A","2026-03-06 05:04:43.036","3"],["295715","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295715","65941594","Layanan Perkantoran - Obat-obatan","11160000","Barang","Pengadaan Langsung","2026-02-25 08:22:34.937","N/A","2026-03-06 05:04:43.035","3"],["295719","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295719","65941596","Layanan Perkantoran - Perlengkapan Fotokopi/Komputer/Printer","44640000","Barang","Pengadaan Langsung","2026-02-25 08:22:35.023","N/A","2026-03-06 05:04:43.035","3"],["295672","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295672","65941586","Layanan Perkantoran - Pakaian Dinas Pegawai","104922000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.698","N/A","2026-03-06 05:04:43.035","3"],["295584","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295584","65941581","Kerumahtanggaan - Snack Rapat Biasa [37 ORANG x 5 KEG]","3653000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.455","N/A","2026-03-06 05:04:43.035","3"],["295674","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295674","65941587","Layanan Perkantoran - Pakaian Kerja Petugas Kebersihan/Pramubakti","15522000","Barang","Pengadaan Langsung","2026-02-25 08:22:34.614","N/A","2026-03-06 05:04:43.035","3"],["295677","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295677","65941588","Belanja Keperluan Perkantoran - Honorarium Petugas Kebersihan dan Pramubakti [12 ORG x 13 BULAN]","909665000","Barang","Pengadaan Langsung","2026-02-25 08:22:34.662","N/A","2026-03-06 05:04:43.035","3"],["295709","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295709","65941590","Layanan Perkantoran - Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","158688000","Barang","Pengadaan Langsung","2026-02-25 08:22:34.753","N/A","2026-03-06 05:04:43.035","3"],["295711","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295711","65941591","Layanan Perkantoran - Alat-alat kebersihan","22320000","Barang","Pengadaan Langsung","2026-02-25 08:22:34.797","N/A","2026-03-06 05:04:43.035","3"],["295714","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295714","65941593","Layanan Perkantoran - Barang Konsumsi ATK","32364000","Barang","Pengadaan Langsung","2026-02-25 08:22:34.893","N/A","2026-03-06 05:04:43.035","3"],["295718","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295718","65941595","Layanan Perkantoran - Barang Cetakan","21322000","Barang","Pengadaan Langsung","2026-02-25 08:22:34.977","N/A","2026-03-06 05:04:43.035","3"],["295480","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295480","65941565","Layanan Penyuluhan dan Kehumasan Perpajakan - Sosialisasi Penyuluhan","30000000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.48","N/A","2026-03-06 05:04:43.034","3"],["295582","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295582","65941580","Kerumahtanggaan - Makan Rapat Biasa [30 ORANG x 5 KEG]","4687000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.411","N/A","2026-03-06 05:04:43.034","3"],["295577","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295577","65941579","Laporan Kegiatan Pengamatan - Sewa Kendaraan","2548000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.363","N/A","2026-03-06 05:04:43.034","3"],["295574","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295574","65941578","Laporan Kegiatan Pengamatan - Alat Peraga/Cover","5000000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.296","N/A","2026-03-06 05:04:43.034","3"],["295565","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295565","65941577","Laporan Penilaian - Makan Rapat Biasa JAWA BARAT [7 ORANG x 5 KEG]","1512000","Barang","Pengadaan Langsung","2026-02-25 08:22:02.199","N/A","2026-03-06 05:04:43.034","3"],["295562","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295562","65941576","Laporan Penilaian - Snack Rapat Biasa JAWA BARAT [7 ORANG x 5 KEG]","616000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.852","N/A","2026-03-06 05:04:43.034","3"],["295503","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295503","65941574","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan - Backdrop","20000000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.749","N/A","2026-03-06 05:04:43.034","3"],["295499","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295499","65941573","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan - Sosialisasi Penyuluhan","30000000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.703","N/A","2026-03-06 05:04:43.034","3"],["295497","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295497","65941572","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan - Makan Rapat Biasa JAWA BARAT [40 ORANG x 6 KEG]","7983000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.664","N/A","2026-03-06 05:04:43.034","3"],["295493","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295493","65941571","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan - Snack Rapat Biasa JAWA BARAT [32 ORANG x 6 KEG]","3252000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.627","N/A","2026-03-06 05:04:43.034","3"],["295490","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295490","65941570","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan - Iklan, Spanduk, Banner","2240000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.585","N/A","2026-03-06 05:04:43.034","3"],["295488","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295488","65941569","Laporan Hasil Pemeriksaan Perpajakan - Snack Rapat Biasa JAWA BARAT [13 ORANG x 5 KEG]","1232000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.551","N/A","2026-03-06 05:04:43.034","3"],["295486","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295486","65941568","Laporan Hasil Pemeriksaan Perpajakan - Makan Rapat Biasa JAWA BARAT [14 ORANG x 4 KEG]","3024000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.521","N/A","2026-03-06 05:04:43.034","3"],["295484","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295484","65941567","Laporan Hasil Pemeriksaan Perpajakan - Backdrop, Spanduk, Banner","672000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.478","N/A","2026-03-06 05:04:43.034","3"],["295482","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295482","65941566","Dokumen Penagihan Aktif - Biaya Sarana Prasarana","3700000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.526","N/A","2026-03-06 05:04:43.034","3"],["295506","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295506","65941575","Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan - Barang Cetakan","40000000","Barang","Pengadaan Langsung","2026-02-25 08:20:29.797","N/A","2026-03-06 05:04:43.034","3"],["295477","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295477","65941564","Layanan Penyuluhan dan Kehumasan Perpajakan -Barang Cetakan","5000000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.434","N/A","2026-03-06 05:04:43.034","3"],["291157","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","291157","65941555","Paket Pengadaan Penginapan","128526000","Jasa Lainnya","Dikecualikan","2026-02-26 14:27:36.28","N/A","2026-03-06 05:04:43.033","3"],["291120","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","291120","65941550","Paket Pengadaan Jasa Konsumsi","133074000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:26:24.05","N/A","2026-03-06 05:04:43.033","5"],["291119","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","291119","65941554","Transportasi Dalam Rangka Pejalanan Dinas Dalam Kota KPKNL Malang","83925000","Jasa Lainnya","Dikecualikan","2026-02-26 14:27:36.241","N/A","2026-03-06 05:04:43.033","3"],["291135","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","291135","65941551","Paket Jasa Percetakan dan Penggandaan","172308000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 14:26:24.1","N/A","2026-03-06 05:04:43.033","5"],["291116","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","291116","65941553","Transportasi Dalam Rangka Pejalanan Dinas Luar Kota KPKNL Malang","350787000","Jasa Lainnya","Dikecualikan","2026-02-26 14:27:36.194","N/A","2026-03-06 05:04:43.033","3"],["295473","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295473","65941563","Layanan Penyuluhan dan Kehumasan Perpajakan - Snack Rapat Biasa JAWA BARAT [12 ORANG x 1 KEG]","246000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.368","N/A","2026-03-06 05:04:43.033","3"],["295470","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295470","65941561","Layanan Penyuluhan dan Kehumasan Perpajakan - Backdrop, Spanduk, Banner","2056000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.269","N/A","2026-03-06 05:04:43.033","3"],["290830","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","290830","65941548","Konsultan Pengawas Perbaikan Talud","34700000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 14:26:24.019","N/A","2026-03-06 05:04:43.033","3"],["295467","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295467","65941560","Layanan dan Konsultasi Perpajakan - Sewa Peralatan","2730000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.215","N/A","2026-03-06 05:04:43.033","3"],["295746","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","295746","65941546","Pengadaan Peralatan LED Display pada Auditorium Merauke dan Ruang Rapat Lt. 6 Gedung Kalimantan","1400000000","Barang","E-Purchasing","2026-02-25 01:18:30.217","N/A","2026-03-06 05:04:43.033","3"],["295463","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295463","65941558","Layanan dan Konsultasi Perpajakan-Snack Rapat Biasa JAWA BARAT","616000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.124","N/A","2026-03-06 05:04:43.033","3"],["295461","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295461","65941557","Layanan dan Konsultasi Perpajakan - Backdrop, Spanduk, Banner","2091000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.081","N/A","2026-03-06 05:04:43.033","3"],["295747","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","295747","65941556","Belanja Modal Berupa Peralatan Audio Pada KPTIK BMN Makassar Tahun Anggaran 2026","200000000","Barang","Pengadaan Langsung","2026-02-25 06:55:19.359","N/A","2026-03-06 05:04:43.033","3"],["295471","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295471","65941562","Layanan Penyuluhan dan Kehumasan Perpajakan - Makan Rapat Biasa JAWA BARAT [20 ORANG x 1 KEG]","605000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.323","N/A","2026-03-06 05:04:43.033","3"],["295466","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BEKASI","295466","65941559","Layanan dan Konsultasi Perpajakan - Makan Rapat Biasa JAWA BARAT","1512000","Barang","Pengadaan Langsung","2026-02-25 08:20:11.17","N/A","2026-03-06 05:04:43.033","3"],["289580","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG","289580","65941547","Konsultan Perencana Perbaikan Talud","51000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 14:26:23.972","N/A","2026-03-06 05:04:43.033","3"],["295740","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A PURWAKARTA","295740","65885713","Pengadaan Printer KPPBC TMP A Purwakarta Tahun Anggaran 2026","43196000","Barang","E-Purchasing","2026-02-24 18:23:06.497","N/A","2026-03-06 05:04:43.032","3"],["295723","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295723","65885701","Belanja Penyelenggaraan Capacity Building","2417000","Barang","Pengadaan Langsung","2026-02-24 17:05:35.026","N/A","2026-03-06 05:04:43.032","3"],["295731","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","295731","65885703","Pengadaan Kendaraan Dinas Operasional Roda 4","417052000","Barang","E-Purchasing","2026-02-24 17:24:01.072","N/A","2026-03-06 05:04:43.032","3"],["294935","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","294935","65885704","Pengadaan Pekerjaan Pemeliharaan Gedung dan Bangunan Kantor","98316000","Jasa Konstruksi","Pengadaan Langsung","2026-02-26 08:45:08.958","N/A","2026-03-06 05:04:43.032","3"],["295675","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","295675","65885705","Pengadaan Jasa Pemeliharaan/Ann. Technical Support Laptop","7666000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 08:45:14.056","N/A","2026-03-06 05:04:43.032","3"],["295658","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295658","65885709","PengadaanPemeliharaanGedungKantorPusatDJKNTA 2026 tahap 1","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-02 13:01:20.254","N/A","2026-03-06 05:04:43.032","3"],["295661","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295661","65885710","PengadaanPemeliharaanGedungKantorPusatDJKNTA 2026 tahap 2","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-02 13:01:44.653","N/A","2026-03-06 05:04:43.032","3"],["295665","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295665","65885711","PengadaanPemeliharaanGedungKantorPusatDJKNTA 2026 tahap 3","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-02 13:02:12.325","N/A","2026-03-06 05:04:43.032","3"],["295667","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","295667","65885712","PengadaanPemeliharaanGedungKantorPusatDJKNTA 2026 tahap 4","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-02 13:02:32.473","N/A","2026-03-06 05:04:43.032","3"],["295741","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","295741","65941541","Pengadaan Peralatan Dokumentasi dan Publikasi Kehumasan TA 2026","173399000","Barang","E-Purchasing","2026-02-25 01:18:30.034","N/A","2026-03-06 05:04:43.032","3"],["295743","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","295743","65941543","Pengadaan Alat Pemeliharaan dan Kebersihan Kolam Renang Tahun Anggaran 2026","150000000","Barang","E-Purchasing","2026-02-25 01:18:30.117","N/A","2026-03-06 05:04:43.032","3"],["295742","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","295742","65941542","Pengadaan Kamera Profesional dan Gimbal Stabilizer","156079000","Barang","E-Purchasing","2026-02-25 01:18:30.073","N/A","2026-03-06 05:04:43.032","3"],["295729","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","295729","65885702","Pengadaan Jasa Konsultansi Pengawasan Pembangunan Gedung Kantor KPPBC TMP C Sintete","1112128000","Jasa Konsultansi","Seleksi","2026-02-24 17:24:01.03","N/A","2026-03-06 05:04:43.032","3"],["295702","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295702","65885695","Belanja Pemeliharaan Peralatan dan Mesin","52512000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.681","N/A","2026-03-06 05:04:43.031","3"],["295696","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295696","65885693","Belanja Langganan Daya dan Jasa","1439000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.604","N/A","2026-03-06 05:04:43.031","3"],["295695","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295695","65885692","Belanja Keperluan Sehari-hari Perkantoran ","64438000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.562","N/A","2026-03-06 05:04:43.031","3"],["295690","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295690","65885691","Belanja Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran","13980000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.517","N/A","2026-03-06 05:04:43.031","3"],["295684","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295684","65885690","Belanja Perjalanan Dinas Biasa Kerumahtanggaan","2709000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.476","N/A","2026-03-06 05:04:43.031","3"],["295670","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295670","65885686","Belanja Bahan Konsultasi Pencairan Dana","30945000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.588","N/A","2026-03-06 05:04:43.031","3"],["295640","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295640","65885685","Belanja Bahan Pengelolaan Pelaksanaan Anggaran dan Pembiayaan ","780000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.56","N/A","2026-03-06 05:04:43.031","3"],["295634","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295634","65885684","Belanja Perjalanan Dinas Dalam Kota Monev Pelaksanaan Anggaran","1054000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.532","N/A","2026-03-06 05:04:43.031","3"],["295712","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295712","65885698","Belanja Bahan Pembinaan/Edukasi Publik","1997000","Barang","Pengadaan Langsung","2026-02-24 17:05:34.922","N/A","2026-03-06 05:04:43.031","3"],["295716","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295716","65885699","Belanja Barang Non Operasional Lainnya Kehumasan","2220000","Barang","Pengadaan Langsung","2026-02-24 17:05:34.967","N/A","2026-03-06 05:04:43.031","3"],["295699","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295699","65885694","Belanja Pelaksanaan Operasional Kantor seperti Penambah Daya Tahan Tubuh dan Seragam Pegawai","23807000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.643","N/A","2026-03-06 05:04:43.031","3"],["295681","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295681","65885689","Belanja Barang Persediaan Barang Konsumsi Kerumahtanggaan","7469000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.436","N/A","2026-03-06 05:04:43.031","3"],["295676","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295676","65885688","Belanja Perjalanan Dinas Biasa Koordinasi UAKBUN-D KPPN di Kanwil","1890000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.392","N/A","2026-03-06 05:04:43.031","3"],["295673","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295673","65885687","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","390000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.614","N/A","2026-03-06 05:04:43.031","3"],["295722","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295722","65885700","Belanja Bahan Survey Kepuasan Pengguna Layanan","390000","Barang","Pengadaan Langsung","2026-02-24 17:05:34.998","N/A","2026-03-06 05:04:43.031","3"],["295710","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295710","65885697"," Belanja Perjalanan Dinas Biasa Perumusan Kebijakan Pengelolaan Kinerja Organisasi","11343000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.743","N/A","2026-03-06 05:04:43.031","3"],["295704","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295704","65885696","Belanja Pemeliharaan Gedung dan Bangunan","68339000","Barang","Pengadaan Langsung","2026-02-24 17:05:25.716","N/A","2026-03-06 05:04:43.031","3"],["295662","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295662","65885642","Pengadaan Peralatan dan Fasilitas Perkantoran berupa AC Split 2 PK, Lemari Arsip, Dry Box Camera, Kamera, dan CCTV","107565000","Barang","E-Purchasing","2026-02-24 15:51:48.833","N/A","2026-03-06 05:04:43.03","3"],["295692","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295692","65885646","Langganan Air ","10120000","Jasa Lainnya","Dikecualikan","2026-02-24 16:37:44.455","N/A","2026-03-06 05:04:43.03","3"],["295717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","295717","65885677","Belanja Pengadaan Pakaian Dinas Pegawai","83766000","Barang","Pengadaan Langsung","2026-02-24 16:51:09.356","294564","2026-03-06 05:04:43.03","3"],["295630","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295630","65885683","Belanja Perjalanan Dinas Dalam Kota Monev Penyaluran Pembiayaan Ultra Mikro","1054000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.499","N/A","2026-03-06 05:04:43.03","3"],["295625","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295625","65885682","Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan","1629000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.467","N/A","2026-03-06 05:04:43.03","3"],["295589","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295589","65885681","Belanja Perjalanan Dinas Dalam Kota Konsultasi Pencairan Dana","1054000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.435","N/A","2026-03-06 05:04:43.03","3"],["295585","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295585","65885680","Belanja Perjalanan Dinas Dalam Kota Profiling UMKM","263000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.403","N/A","2026-03-06 05:04:43.03","3"],["295563","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295563","65885679","Belanja Bahan Edukasi Laporan Keuangan Tingkat Kuasa BUN ","3195000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.358","N/A","2026-03-06 05:04:43.03","3"],["295546","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MUKO MUKO","295546","65885678","Belanja Bahan Komunikasi dan Edukasi Implementasi Aplikasi","2895000","Barang","Pengadaan Langsung","2026-02-24 17:05:02.301","N/A","2026-03-06 05:04:43.03","3"],["295108","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295108","65885650","Honor satpam, pengemudi, pramubakti dan petugas kebersihan","651638000","Barang","Pengadaan Langsung","2026-02-24 16:39:31.493","N/A","2026-03-06 05:04:43.03","3"],["295706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295706","65885649","Pengadaan Alat Tulis Kantor dan Barang Cetakan (Dilakukan bertahap)","210000000","Barang","Pengadaan Langsung","2026-02-24 16:37:50.739","N/A","2026-03-06 05:04:43.03","3"],["295700","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295700","65885648","Pengadaan BBM untuk Genset","12500000","Barang","Dikecualikan","2026-02-24 16:37:44.511","N/A","2026-03-06 05:04:43.03","3"],["295688","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEMANGGUNG","295688","65885645","Pengiriman Surat Dinas","84461000","Jasa Lainnya","Dikecualikan","2026-02-24 16:37:44.425","N/A","2026-03-06 05:04:43.03","3"],["295636","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295636","65885633","BBM dan Pelumas Genset","21000000","Barang","Pengadaan Langsung","2026-02-24 15:51:18.323","N/A","2026-03-06 05:04:43.029","3"],["295632","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295632","65885632","Biaya Pengurusan STNK","16500000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:18.292","N/A","2026-03-06 05:04:43.029","3"],["295638","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295638","65885634","Pemeliharaan AC Split","4400000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:18.356","N/A","2026-03-06 05:04:43.029","3"],["295587","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295587","65885620","Pemeliharaan Senjata Api","2636000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:56.712","N/A","2026-03-06 05:04:43.029","3"],["295607","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295607","65885626","Penambah Daya Tahan Tubuh","34200000","Barang","Pengadaan Langsung","2026-02-24 15:51:18.099","N/A","2026-03-06 05:04:43.029","3"],["295604","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295604","65885625","Kebutuhan Dasar Perkantoran di Dalam Negeri","26328000","Barang","Pengadaan Langsung","2026-02-24 15:50:57.017","N/A","2026-03-06 05:04:43.029","3"],["295639","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295639","65885635","Pemeliharaan Electric Generating Set 60 KVA","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:18.388","N/A","2026-03-06 05:04:43.029","3"],["295611","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295611","65885627","ATK - Bahan-bahan komputer","4800000","Barang","Pengadaan Langsung","2026-02-24 15:51:18.145","N/A","2026-03-06 05:04:43.029","3"],["295629","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295629","65885631","Pemeliharaan Gedung Induk Kantor Bertingkat","43200000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:18.264","N/A","2026-03-06 05:04:43.029","3"],["295643","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295643","65885636","Pemeliharaan Inventaris Kantor","1520000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:48.617","N/A","2026-03-06 05:04:43.029","3"],["295648","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295648","65885638","Pemeliharaan Kendaraan Dinas Roda 2","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:48.7","N/A","2026-03-06 05:04:43.029","3"],["295623","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295623","65885630","Pengadaan Obat-obatan","9600000","Barang","Pengadaan Langsung","2026-02-24 15:51:18.237","N/A","2026-03-06 05:04:43.029","3"],["295655","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295655","65885640","Pemeliharaan Laptop","2450000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:48.762","N/A","2026-03-06 05:04:43.029","3"],["295616","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295616","65885628","ATK - Alat Tulis Kantor","3600000","Barang","Pengadaan Langsung","2026-02-24 15:51:18.178","N/A","2026-03-06 05:04:43.029","3"],["295617","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295617","65885629","ATK - Materai","1800000","Barang","Pengadaan Langsung","2026-02-24 15:51:18.208","N/A","2026-03-06 05:04:43.029","3"],["295657","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295657","65885641","Pemeliharaan Personal Komputer","2200000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:48.79","N/A","2026-03-06 05:04:43.029","3"],["295568","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295568","65885616","Pencacahan BTD, BDN, BMMN","3600000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:56.528","N/A","2026-03-06 05:04:43.028","3"],["295554","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295554","65885613","Seminar Kit Klinik Ekspor","1000000","Barang","Pengadaan Langsung","2026-02-24 15:50:26.81","N/A","2026-03-06 05:04:43.028","3"],["295551","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295551","65885612","Snack Klinik Ekspor","340000","Barang","Pengadaan Langsung","2026-02-24 15:50:26.78","N/A","2026-03-06 05:04:43.028","3"],["295543","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295543","65885611","Makan Klinik Ekspor","1020000","Barang","Pengadaan Langsung","2026-02-24 15:50:26.75","N/A","2026-03-06 05:04:43.028","3"],["295559","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295559","65885614","Biaya Operasional Kendaraan Sewa","4000000","Barang","Pengadaan Langsung","2026-02-24 15:50:26.848","N/A","2026-03-06 05:04:43.028","3"],["295566","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295566","65885615","Penanganan BTD, BDN, BMMN","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:26.891","N/A","2026-03-06 05:04:43.028","3"],["295575","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295575","65885617","Pemusnahan BTD, BDN, BMMN","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:56.578","N/A","2026-03-06 05:04:43.028","3"],["295579","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295579","65885618","Jasa Lelang Pemusnahan BTD, BDN, BMMN","6140000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:56.622","N/A","2026-03-06 05:04:43.028","3"],["295583","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295583","65885619","Biaya Perpanjangan Ijin Senjata Api","540000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:56.666","N/A","2026-03-06 05:04:43.028","3"],["295536","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295536","65885610","Seminar Kit Sosialisasi","8000000","Barang","Pengadaan Langsung","2026-02-24 15:50:26.719","N/A","2026-03-06 05:04:43.028","3"],["288209","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","288209","65885609","Makan Sosialisasi","10200000","Barang","Pengadaan Langsung","2026-02-24 15:50:26.687","N/A","2026-03-06 05:04:43.028","3"],["288207","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","288207","65885608","Snack Sosialisasi","6800000","Barang","Pengadaan Langsung","2026-02-24 15:50:26.641","N/A","2026-03-06 05:04:43.028","3"],["295346","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295346","65885592","Pengadaan Pemeliharaan Laptop, PC dan Printer","16150000","Barang","Pengadaan Langsung","2026-02-24 15:41:40.697","N/A","2026-03-06 05:04:43.027","3"],["295330","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295330","65885589","Pengadaan Pemeliharaan Genset","4250000","Barang","Pengadaan Langsung","2026-02-24 15:41:40.61","N/A","2026-03-06 05:04:43.027","3"],["295443","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295443","65885586","Pengadaan Langganan Air","2664000","Barang","Pengadaan Langsung","2026-02-24 15:41:40.522","N/A","2026-03-06 05:04:43.027","3"],["295327","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295327","65885588","Pengadaan Pemeliharaan AC","20400000","Barang","Pengadaan Langsung","2026-02-24 15:41:40.581","N/A","2026-03-06 05:04:43.027","3"],["295445","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295445","65885587","Pengadaan Pengiriman Surat dan Pos Dinas","8151000","Barang","Pengadaan Langsung","2026-02-24 15:41:40.552","N/A","2026-03-06 05:04:43.027","3"],["295349","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295349","65885593","Pengadaan Pemeliharaan Perangkat Jaringan Internet","3910000","Barang","Pengadaan Langsung","2026-02-24 15:41:40.726","N/A","2026-03-06 05:04:43.027","3"],["295460","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295460","65885577","Pengembangan SDM","2708000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:32:46.521","N/A","2026-03-06 05:04:43.026","3"],["295452","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295452","65885574","Layanan Perkantoran","667983000","Barang","Pengadaan Langsung","2026-02-24 15:32:37.031","N/A","2026-03-06 05:04:43.026","3"],["295423","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295423","65885572","Laporan Keuangan BUN","310000","Barang","Pengadaan Langsung","2026-02-24 15:32:36.937","N/A","2026-03-06 05:04:43.026","3"],["295412","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295412","65885569","Konsultasi Pencairan Dana","18700000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:32:36.849","N/A","2026-03-06 05:04:43.026","3"],["295421","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295421","65885571","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","620000","Barang","Pengadaan Langsung","2026-02-24 15:32:36.911","N/A","2026-03-06 05:04:43.026","3"],["295454","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295454","65885575","Pembinaan/Edukasi Publik","5785000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:32:37.062","N/A","2026-03-06 05:04:43.026","3"],["295458","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295458","65885576","Survey/Rekomendasi Kepuasan Pengguna Layanan","310000","Barang","Pengadaan Langsung","2026-02-24 15:32:37.096","N/A","2026-03-06 05:04:43.026","3"],["295439","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295439","65885585","Pengadaan Medical Check Up Eselon IV/JF Ahli Pertama dan III/JF Ahli Madya","4950000","Barang","Pengadaan Langsung","2026-02-24 15:41:40.477","N/A","2026-03-06 05:04:43.026","3"],["295438","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","295438","65885584","Pengadaan Obat-obatan Poliklinik","9000000","Barang","Pengadaan Langsung","2026-02-24 15:41:40.429","N/A","2026-03-06 05:04:43.026","3"],["295614","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","295614","65885582","Permohonan Pengadaan Jasa Pemeriksaan dan Perbaikan Kerusakan AC Cetral Kapal Patroli BC 30004","130000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:38:16.999","N/A","2026-03-06 05:04:43.026","3"],["295641","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","295641","65885578","Pengadaan Alat Tulis Kantor","2000000","Barang","Pengadaan Langsung","2026-02-24 15:36:12.759","N/A","2026-03-06 05:04:43.026","3"],["295416","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295416","65885570","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1295000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:32:36.877","N/A","2026-03-06 05:04:43.026","3"],["295647","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANGKAL PINANG","295647","65885579","Pengadaan Alat Tulis Kantor II","10000000","Barang","E-Purchasing","2026-02-24 15:36:12.804","N/A","2026-03-06 05:04:43.026","3"],["295449","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295449","65885573","Kerumahtanggaan","10240000","Barang","E-Purchasing","2026-02-24 15:32:36.983","N/A","2026-03-06 05:04:43.026","3"],["295576","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","295576","65885580","Permohonan Pengadaan Jasa Pemeriksaan dan Perbaikan kerusakan AC Cetral Kapal Patroli BC 20009","150000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:38:16.899","N/A","2026-03-06 05:04:43.026","3"],["295520","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295520","65885547","Pengadaan Konsumsi Kegiatan Pengelolaan Inovasi BPPK Sekretariat BPPK Tahun 2026","9576000","Barang","Pengadaan Langsung","2026-02-24 15:14:22.379","N/A","2026-03-06 05:04:43.025","3"],["295317","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295317","65885550","Pengadaan Konsumsi Kegiatan Implementasi Learning Organization Kemenkeu Sekretariat BPPK Tahun 2026","2486000","Barang","Pengadaan Langsung","2026-02-24 15:14:22.506","N/A","2026-03-06 05:04:43.025","3"],["295489","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295489","65885551","Pengadaan Konsumsi Kegiatan Manajemen Pengetahuan Sekretariat BPPK Tahun 2026","7459000","Barang","Pengadaan Langsung","2026-02-24 15:14:22.556","N/A","2026-03-06 05:04:43.025","3"],["295492","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295492","65885552","Pengadaan Jasa Layanan Learning Wallet Manajemen Pengetahuan Sekretariat BPPK Tahun 2026","147000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:14:22.608","N/A","2026-03-06 05:04:43.025","3"],["295498","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295498","65885554","Pengadaan Konsumsi Kegiatan Pengelolaan MP dan LO BDK - Sekretariat BPPK Tahun 2026","102564000","Barang","Pengadaan Langsung","2026-02-24 15:14:22.721","N/A","2026-03-06 05:04:43.025","3"],["295504","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295504","65885555","Pengadaan Konsumsi Kegiatan Learning Engagement Forum (LEF) Sekretariat BPPK Tahun 2026","7938000","Barang","Pengadaan Langsung","2026-02-24 15:14:22.774","N/A","2026-03-06 05:04:43.025","3"],["295509","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295509","65885556","Pengadaan Konsumsi Kegiatan Learning Council Meeting (LCM) Sekretariat BPPK Tahun 2026","5645000","Barang","Pengadaan Langsung","2026-02-24 15:14:22.825","N/A","2026-03-06 05:04:43.025","3"],["295624","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","295624","65885566","Pengadaan Rehabilitasi Rumah Negara Kanwil DJKN Jawa Tengah dan D.I. Yogyakarta","1065126000","Jasa Konstruksi","Tender","2026-02-24 15:21:25.992","N/A","2026-03-06 05:04:43.025","3"],["295512","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295512","65885557","Pengadaan Konsumsi Kegiatan Harmonisasi AKP BPPK Sekretariat BPPK Tahun 2026","14994000","Barang","Pengadaan Langsung","2026-02-24 15:14:22.879","N/A","2026-03-06 05:04:43.025","3"],["295312","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295312","65885558","Pengadaan Jasa Penginapan Perjalanan Dinas Kegiatan Kajian Akademis Sekretariat BPPK Tahun 2026","50000000","Jasa Lainnya","Dikecualikan","2026-02-24 15:14:39.485","N/A","2026-03-06 05:04:43.025","3"],["295219","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295219","65885567","Komunikasi dan Edukasi Implementasi Aplikasi ","5357000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:32:36.721","N/A","2026-03-06 05:04:43.025","3"],["295236","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295236","65885568","Edukasi dalam rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","6294000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:32:36.769","N/A","2026-03-06 05:04:43.025","3"],["295314","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295314","65885548","Pengadaan Konsumsi Kegiatan LOKeR Sekretariat BPPK Tahun 2026","14297000","Barang","Pengadaan Langsung","2026-02-24 15:14:22.419","N/A","2026-03-06 05:04:43.025","3"],["295516","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295516","65885546","Pengadaan Konsumsi Kegiatan Rapat Pengelolaan Organisasi dan FGD SPKL BPPK -  Sekretariat BPPK Tahun 2026","7056000","Barang","Pengadaan Langsung","2026-02-24 15:14:22.334","N/A","2026-03-06 05:04:43.025","3"],["295550","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295550","65885545","Pengadaan Jasa Sewa Mesin Fotokopi","72000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.624","N/A","2026-03-06 05:04:43.025","3"],["295549","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295549","65885544","Pengadaan Jasa Pemelihaaan Kendaraan Dinas Roda 6","37110000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.583","N/A","2026-03-06 05:04:43.025","3"],["295316","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295316","65885549","Pengadaan Jasa Event Organizer Pelaksanaan Kegiatan LOKeR Sekretariat BPPK Tahun 2026","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:14:22.452","N/A","2026-03-06 05:04:43.025","3"],["295515","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295515","65885538","Pengadaan Jasa Pemeliharaan Inventaris Kantor","8640000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.353","N/A","2026-03-06 05:04:43.024","3"],["295518","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295518","65885539","Pengadaan Jasa Pemeliharaan AC Split","18400000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.399","N/A","2026-03-06 05:04:43.024","3"],["295524","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295524","65885540","Pengadaan Jasa Pemeliharaan Genset 100 KVA","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.438","N/A","2026-03-06 05:04:43.024","3"],["295529","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295529","65885541","Pengadaan Jasa Pemelihaaan Kendaraan Dinas Roda 2","29480000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.474","N/A","2026-03-06 05:04:43.024","3"],["295472","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BLITAR","295472","65885531","Perjalanan Dinas","58779000","Jasa Lainnya","Dikecualikan","2026-02-24 14:55:04.531","N/A","2026-03-06 05:04:43.024","3"],["295571","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295571","65885535","Pengadaan Jasa Pemeliharaan Scanner","1400000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.216","N/A","2026-03-06 05:04:43.024","3"],["295557","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295557","65885533","Pengadaan Jasa Pemeliharaan Laptop","24400000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.147","N/A","2026-03-06 05:04:43.024","3"],["295531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295531","65885527","Seminar Kit","17400000","Barang","Pengadaan Langsung","2026-02-24 14:30:04.757","N/A","2026-03-06 05:04:43.024","3"],["295555","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295555","65885532","Pengadaan Jasa Pemeliharaan PC","11400000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.101","N/A","2026-03-06 05:04:43.024","3"],["295581","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295581","65885536","Pengadaan Jasa Pemeliharaan Switch","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.259","N/A","2026-03-06 05:04:43.024","3"],["295588","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295588","65885537","Pengadaan Jasa Pemeliharaan UPS 2 kVA","2550000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.308","N/A","2026-03-06 05:04:43.024","3"],["295567","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295567","65885534","Pengadaan Jasa Pemeliharaan Printer","7800000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.182","N/A","2026-03-06 05:04:43.024","3"],["295541","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295541","65885542","Pengadaan Jasa Pemelihaaan Kendaraan Dinas Roda 4","125000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.51","N/A","2026-03-06 05:04:43.024","3"],["295544","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295544","65885543","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Double Gardan","39410000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:02:26.547","N/A","2026-03-06 05:04:43.024","3"],["295527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295527","65885526","Seminar Kit","21750000","Barang","Pengadaan Langsung","2026-02-24 14:30:04.46","N/A","2026-03-06 05:04:43.023","3"],["295179","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295179","65885521","Belanja Biaya Pengelolaan Konstruksi Rehabilitasi Bangunan Gedung Kantor","19600000","Jasa Lainnya","Dikecualikan","2026-02-24 14:20:47.132","N/A","2026-03-06 05:04:43.023","3"],["295521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295521","65885524","Seminar KIT","13050000","Barang","Pengadaan Langsung","2026-02-24 14:30:03.811","N/A","2026-03-06 05:04:43.023","3"],["295139","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295139","65885520","Belanja Biaya Pendukung Pembelian 3 Unit Rumah Negara Gol. II Tipe D","24100000","Jasa Lainnya","Dikecualikan","2026-02-24 14:20:46.777","N/A","2026-03-06 05:04:43.023","3"],["295168","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295168","65885514","Pengadaan Konsultan Pengawas Rehabilitasi Bangunan Gedung Kantor","14826000","Jasa Konsultansi","Pengadaan Langsung","2026-02-24 14:20:08.846","N/A","2026-03-06 05:04:43.023","3"],["295159","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295159","65885513","Pengadaan Konsultan Perencana Rehabilitasi Bangunan Gedung Kantor","25354000","Jasa Konsultansi","Pengadaan Langsung","2026-02-24 14:20:08.611","N/A","2026-03-06 05:04:43.023","3"],["295150","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295150","65885512","Pengadaan Pekerjaan Konstruksi Rehabilitasi Bangunan Gedung Kantor","139860000","Jasa Konstruksi","Pengadaan Langsung","2026-02-24 14:20:08.322","N/A","2026-03-06 05:04:43.023","3"],["295117","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295117","65885511","Pengadaan CCTV","16500000","Barang","E-Purchasing","2026-02-24 14:20:08.128","N/A","2026-03-06 05:04:43.023","3"],["295131","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295131","65885519","Pengadaan  3 Unit Rumah Negara Gol. II Tipe D","3800700000","Barang","Dikecualikan","2026-02-24 14:20:37.403","N/A","2026-03-06 05:04:43.023","3"],["295523","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295523","65885525","Seminar Kit","52200000","Barang","Pengadaan Langsung","2026-02-24 14:30:04.17","N/A","2026-03-06 05:04:43.023","3"],["295098","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295098","65885508","Pengadaan Kursi Auction Room","48150000","Barang","E-Purchasing","2026-02-24 14:19:30.879","N/A","2026-03-06 05:04:43.022","3"],["294834","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","294834","65885497","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2","11022000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:18:57.96","N/A","2026-03-06 05:04:43.022","3"],["294900","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","294900","65885499","Pengadaan Pemeliharaan Annual Technical Support (ATS)","41357000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:19:29.664","N/A","2026-03-06 05:04:43.022","3"],["294911","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","294911","65885501","Pemeliharaan Gedung/Bangunan Kantor Tidak Beringkat","684000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:19:29.903","N/A","2026-03-06 05:04:43.022","3"],["294916","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","294916","65885502","Pengadaan Pemeliharaan Gedung/Bangunan Gudang Tertutup Permanen Tidak Bertingkat","7290000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:19:30.024","N/A","2026-03-06 05:04:43.022","3"],["295064","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295064","65885504","Pengadaan Pakaian Dinas Pegawai","56080000","Barang","Pengadaan Langsung","2026-02-24 14:19:30.28","N/A","2026-03-06 05:04:43.022","3"],["295072","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295072","65885505","Pengadaan Pakaian Kerja PPNPN","19688000","Barang","Pengadaan Langsung","2026-02-24 14:19:30.399","N/A","2026-03-06 05:04:43.022","3"],["295082","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295082","65885506","Pengadaan Penambah Daya Tahan Tubuh","17328000","Barang","Pengadaan Langsung","2026-02-24 14:19:30.56","N/A","2026-03-06 05:04:43.022","3"],["295091","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295091","65885507","Biaya Pengiriman Surat Dinas ","10476000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:19:30.722","N/A","2026-03-06 05:04:43.022","3"],["295102","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295102","65885509","Pengadaan Meja Auction Room","27300000","Barang","E-Purchasing","2026-02-24 14:20:07.68","N/A","2026-03-06 05:04:43.022","3"],["295109","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","295109","65885510","Pengadaan AC Split 1 PK Auction Room","16500000","Barang","E-Purchasing","2026-02-24 14:20:07.935","N/A","2026-03-06 05:04:43.022","3"],["293591","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","293591","65885492","Pengadaan Bahan Cetakan","5209000","Barang","Pengadaan Langsung","2026-02-24 14:18:57.761","N/A","2026-03-06 05:04:43.021","3"],["295505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295505","65885487","Spanduk","3480000","Barang","Pengadaan Langsung","2026-02-24 14:16:50.077","N/A","2026-03-06 05:04:43.021","3"],["295514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295514","65885488","Spanduk","3480000","Barang","Pengadaan Langsung","2026-02-24 14:16:50.228","N/A","2026-03-06 05:04:43.021","3"],["295513","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","295513","65885484","Kendaraan Dinas Jabatan Roda 4","400000000","Barang","E-Purchasing","2026-02-24 14:16:49.033","N/A","2026-03-06 05:04:43.021","3"],["295500","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295500","65885485","Spanduk/banner","3480000","Barang","Pengadaan Langsung","2026-02-24 14:16:49.784","N/A","2026-03-06 05:04:43.021","3"],["286953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286953","65885478","Belanja Pemeliharaan Gedung Tahap 2","190540000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:14:47.965","N/A","2026-03-06 05:04:43.021","3"],["293498","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","293498","65885489","Pengadaan Snack Rapat","6762000","Barang","Pengadaan Langsung","2026-02-24 14:18:57.599","N/A","2026-03-06 05:04:43.021","3"],["295502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295502","65885486","Spanduk","2088000","Barang","Pengadaan Langsung","2026-02-24 14:16:49.939","N/A","2026-03-06 05:04:43.021","3"],["286954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286954","65885479","Belanja Barang Persediaan Pemeliharaan Gedung/Bangunan dan Peralatan/Mesin","28700000","Barang","Pengadaan Langsung","2026-02-24 14:14:48.31","N/A","2026-03-06 05:04:43.021","3"],["286956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286956","65885481","Belanja Pemeliharaan Peralatan dan Mesin kecuali Kendaraan Dinas","168440000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:14:48.997","N/A","2026-03-06 05:04:43.021","3"],["286955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286955","65885480","Belanja Pemeliharaan Kendaraan Dinas Operasional","108670000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:14:48.655","N/A","2026-03-06 05:04:43.021","3"],["286957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286957","65885482","Pengadaan Rumah Dinas dan Sarana Pendukung Lainnya","1855000000","Jasa Konstruksi","Tender","2026-02-24 14:14:49.342","N/A","2026-03-06 05:04:43.021","3"],["286959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286959","65885483","Jasa Konsultansi Pengawasan Konstruksi","128000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-24 14:14:49.666","N/A","2026-03-06 05:04:43.021","3"],["293531","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","293531","65885490","Pengadaan Makan Rapat","11611000","Barang","Pengadaan Langsung","2026-02-24 14:18:57.651","N/A","2026-03-06 05:04:43.021","3"],["293617","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BEKASI","293617","65885493","Pengadaan Penjilidan/Piagam/Plakat (Belanja Bahan)","13435000","Barang","Pengadaan Langsung","2026-02-24 14:18:57.803","N/A","2026-03-06 05:04:43.021","3"],["286944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286944","65885474","Belanja barang Persediaan ATK dan Perlengkapan Fotokopi/Komputer","123872000","Barang","Pengadaan Langsung","2026-02-24 14:14:14.861","N/A","2026-03-06 05:04:43.02","3"],["286951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286951","65885476","Belanja Pemeliharaan Halaman Gedung","67510000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:14:47.419","N/A","2026-03-06 05:04:43.02","3"],["286938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286938","65885469","Belanja Kegiatan ICV","35000000","Barang","Pengadaan Langsung","2026-02-24 14:14:12.813","N/A","2026-03-06 05:04:43.02","3"],["286935","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286935","65885467","Belanja Barang Non Operasional Lainnya dan Jasa Lainnya","45031000","Barang","Pengadaan Langsung","2026-02-24 14:14:12.068","N/A","2026-03-06 05:04:43.02","3"],["286829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286829","65885465","Belanja Pengadaan Seminar Kit Ekstensifikasi, Banner, dan Leaflet","140000000","Barang","Pengadaan Langsung","2026-02-24 14:14:11.42","N/A","2026-03-06 05:04:43.02","3"],["286830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286830","65885466","Belanja Makan dan Snack Rapat","19040000","Barang","Pengadaan Langsung","2026-02-24 14:14:11.81","N/A","2026-03-06 05:04:43.02","3"],["286947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286947","65885475","Pengadaan Barang Persediaan berupa Perlengkapan Printer","80000000","Barang","Pengadaan Langsung","2026-02-24 14:14:47.072","N/A","2026-03-06 05:04:43.02","3"],["286941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286941","65885472","Belanja Pakaian Dinas Pegawai, Petugas Kebersihan, Pramubhakti dan Satpam","135064000","Barang","Pengadaan Langsung","2026-02-24 14:14:14.052","N/A","2026-03-06 05:04:43.02","3"],["295479","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","295479","65885463","Belanja Bahan Seminar Kit Sosialisasi dan Penyuluhan (Eksternal)","17700000","Barang","E-Purchasing","2026-02-24 14:11:36.982","N/A","2026-03-06 05:04:43.02","3"],["295496","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","295496","65885462","Jasa Penataan Signage, Wayfinding dan Environmental Design Bangunan Gedung A.A. Maramis","150000000","Jasa Konsultansi","Dikecualikan","2026-02-24 14:10:20.933","N/A","2026-03-06 05:04:43.02","3"],["291117","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291117","65885461","Pengadaan Jasa Pemeliharaan Halaman Kantor","37970000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:07:15.385","N/A","2026-03-06 05:04:43.02","3"],["286952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286952","65885477","Belanja Pemeliharaan Gedung Tahap 1","199500000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:14:47.611","N/A","2026-03-06 05:04:43.02","3"],["286939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286939","65885470","Belanja Kegiatan IHT","25000000","Barang","Pengadaan Langsung","2026-02-24 14:14:13.215","N/A","2026-03-06 05:04:43.02","3"],["286940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286940","65885471","Belanja Keperluan Sehari-hari Perkantoran","120000000","Barang","Pengadaan Langsung","2026-02-24 14:14:13.649","N/A","2026-03-06 05:04:43.02","3"],["286937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286937","65885468","Belanja Sewa","67756000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:14:12.431","N/A","2026-03-06 05:04:43.02","3"],["286942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286942","65885473","Belanja Barang Operasional Lainya","39096000","Barang","Pengadaan Langsung","2026-02-24 14:14:14.446","N/A","2026-03-06 05:04:43.02","3"],["291074","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291074","65885451","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri","163080000","Barang","Pengadaan Langsung","2026-02-24 14:06:12.141","N/A","2026-03-06 05:04:43.019","3"],["291035","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291035","65885444","Pengadaan Penanganan Barang Hasil Penindakan","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:05:49.445","N/A","2026-03-06 05:04:43.019","3"],["291110","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291110","65885457","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor Bertingkat","250000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:06:12.441","N/A","2026-03-06 05:04:43.019","3"],["291094","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291094","65885456","Pengadaan Obat-Obatan","10000000","Barang","Pengadaan Langsung","2026-02-24 14:06:12.396","N/A","2026-03-06 05:04:43.019","3"],["291081","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291081","65885453","Pengadaan Jasa Pencetakan","2400000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:06:12.241","N/A","2026-03-06 05:04:43.019","3"],["291042","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291042","65885446","Pengadaan Jasa Sewa Kendaraan Surveillance (Intelijen) Minibus","66000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:05:49.539","N/A","2026-03-06 05:04:43.019","3"],["291084","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291084","65885454","Pengadaan Penambah Daya Tahan Tubuh","129198000","Barang","Pengadaan Langsung","2026-02-24 14:06:12.299","N/A","2026-03-06 05:04:43.019","3"],["291052","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291052","65885450","Pengadaan Jasa Pemeliharaan Kapal Patroli","72994000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:06:12.096","N/A","2026-03-06 05:04:43.019","3"],["291043","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291043","65885447","Pengadaan Jasa Sewa Kendaraan Roda 4 Insidentil","66000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:05:49.594","N/A","2026-03-06 05:04:43.019","3"],["291047","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291047","65885449","Pengadaan Jasa Pemeliharaan Senjata Api","19500000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:06:12.048","N/A","2026-03-06 05:04:43.019","3"],["291039","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291039","65885445","Pengadaan Jasa Penanganan Berkas Perkara","80000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:05:49.488","N/A","2026-03-06 05:04:43.019","3"],["291044","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291044","65885448","Pengadaan Pemusnahan Barang Hasil Penindakan","57613000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:05:49.637","N/A","2026-03-06 05:04:43.019","3"],["291115","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291115","65885460","Pengadaan Alat Kebersihan","12000000","Barang","Pengadaan Langsung","2026-02-24 14:07:15.224","N/A","2026-03-06 05:04:43.019","3"],["291113","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291113","65885459","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","231750000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:07:15.018","N/A","2026-03-06 05:04:43.019","3"],["291089","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291089","65885455","Pengadaan Barang Persediaan Barang Konsumsi","31200000","Barang","Pengadaan Langsung","2026-02-24 14:06:12.351","N/A","2026-03-06 05:04:43.019","3"],["291080","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291080","65885452","Pengadaan Jasa Penataan Arsip","3734000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:06:12.188","N/A","2026-03-06 05:04:43.019","3"],["290943","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","290943","65885440","Pengadaan Makan Siang Sosialisasi dan Penyuluhan (Eksternal)","21319000","Barang","Pengadaan Langsung","2026-02-24 14:05:49.281","N/A","2026-03-06 05:04:43.018","3"],["290945","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","290945","65885442","Pengadaan Pencetakan Sosialisasi dan Penyuluhan (Eksternal)","1701000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:05:49.376","N/A","2026-03-06 05:04:43.018","3"],["290944","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","290944","65885441","Pengadaan Seminar Kit Sosialisasi dan Penyuluhan (Eksternal)","36288000","Barang","Pengadaan Langsung","2026-02-24 14:05:49.33","N/A","2026-03-06 05:04:43.018","3"],["290942","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","290942","65885439","Pengadaan Snack Sosialisasi dan Penyuluhan (Eksternal)","7711000","Barang","Pengadaan Langsung","2026-02-24 14:05:49.227","N/A","2026-03-06 05:04:43.018","3"],["295476","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295476","65885432","Pengadaan dalam Rangka Kehumasan Tahun 2026","4550000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 13:46:22.254","N/A","2026-03-06 05:04:43.018","3"],["295448","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295448","65885431","Pengadaan Obat-obatan ","4800000","Barang","Pengadaan Langsung","2026-02-24 13:45:04.411","N/A","2026-03-06 05:04:43.018","3"],["291033","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","291033","65885443","Pengadaan Iklan Layanan Masyarakat","22770000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 14:05:49.412","N/A","2026-03-06 05:04:43.018","3"],["295440","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295440","65885427","Pengadaan Belanja Barang Persediaan Barang Konsumsi untuk Kerumahtanggaan","14320000","Barang","Pengadaan Langsung","2026-02-24 13:45:04.2","N/A","2026-03-06 05:04:43.018","3"],["295444","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295444","65885428","Pengadaan Keperluan sehari-hari perkantoran","60870000","Barang","Pengadaan Langsung","2026-02-24 13:45:04.251","N/A","2026-03-06 05:04:43.018","3"],["295435","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295435","65885426","Pengadaan Belanja Bahan Kearsipan dan Dokumentasi Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana ","1000000","Barang","Pengadaan Langsung","2026-02-24 13:45:04.149","N/A","2026-03-06 05:04:43.018","3"],["295446","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295446","65885429","Pengadaan jasa PPNPN (untuk honor)","312494000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 13:45:04.303","N/A","2026-03-06 05:04:43.018","3"],["295483","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295483","65885434","Penyelenggaraan Capacity Building Tahun 2026","2455000","Barang","Pengadaan Langsung","2026-02-24 13:54:33.061","N/A","2026-03-06 05:04:43.018","3"],["295447","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295447","65885430","Pengadaan Belanja Barang Peningkatan Kebugaran ","2724000","Barang","Pengadaan Langsung","2026-02-24 13:45:04.359","N/A","2026-03-06 05:04:43.018","3"],["295481","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295481","65885433","Percetakan dalam Rangka Survey Kepuasan Pengguna Layanan Tahun 2026","355000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 13:49:36.828","N/A","2026-03-06 05:04:43.018","3"],["295426","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295426","65885423","Pengadaan Belanja Bahan Kegiatan Training Modul Aplikasi SAKTI, FGD dan Bimtek Transfer Keuangan Daerah","20043000","Barang","Pengadaan Langsung","2026-02-24 13:45:03.985","N/A","2026-03-06 05:04:43.017","3"],["295431","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295431","65885425","Pengadaan Belanja Bahan Kegiatan Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan ","1879000","Barang","Pengadaan Langsung","2026-02-24 13:45:04.098","N/A","2026-03-06 05:04:43.017","3"],["295430","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295430","65885424","Pengadaan Belanja Bahan Kegiatan Konsultasi, Sosialisasi dan Bimtek Pencairan Dana","27144000","Barang","Pengadaan Langsung","2026-02-24 13:45:04.048","N/A","2026-03-06 05:04:43.017","3"],["295442","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KHUSUS PAPUA","295442","65885410","Belanja Modal Peralatan dan Mesin Alat Kehumasan","39032000","Barang","E-Purchasing","2026-02-24 12:57:51.24","N/A","2026-03-06 05:04:43.017","3"],["295453","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295453","65885419","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Kendaraan R4, R3, Inventaris Kantor, Mesin Fotocopy, AC","73148000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 13:45:03.763","N/A","2026-03-06 05:04:43.017","3"],["295457","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295457","65885413","Pemeliharaan Gedung Lainnya (Gudang Genset, Pos Jaga, dan Rumah Jabatan) Tahun 2026","28536000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 13:29:57.48","N/A","2026-03-06 05:04:43.017","3"],["295465","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295465","65885421","Pengadaan Belanja Barang Non Operasional Lainnya ","4500000","Barang","Pengadaan Langsung","2026-02-24 13:45:03.88","N/A","2026-03-06 05:04:43.017","3"],["295450","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295450","65885417","Pengadaan Belanja Penambah Daya Tahan Tubuh akhir tahun","5609000","Barang","Pengadaan Langsung","2026-02-24 13:45:03.436","N/A","2026-03-06 05:04:43.017","3"],["295459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295459","65885420","Pengadaan Belanja Pemeliharaan/Annual Technical Support (ATS) ","20199000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 13:45:03.811","N/A","2026-03-06 05:04:43.017","3"],["295455","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MATARAM","295455","65885412","Pengadaan Pembelian 5 Unit Rumah Negara Gol II Tipe D","5774100000","Barang","Dikecualikan","2026-02-24 13:25:50.866","295441","2026-03-06 05:04:43.017","3"],["295468","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295468","65885422","Pengadaan Belanja untuk Penyelenggaraan Capacity Building","5505000","Barang","Pengadaan Langsung","2026-02-24 13:45:03.935","N/A","2026-03-06 05:04:43.017","3"],["295298","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295298","65885409","Belanja Perjalanan Dinas Dalam Kota Peningkatan Kapasitas SDM","395000","Barang","Dikecualikan","2026-02-24 12:44:24.783","N/A","2026-03-06 05:04:43.017","3"],["295462","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295462","65885414","Pemeliharaan Peralatan TIK (PC/Laptop, Printer, dan UPS) Tahun 2026","11910000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 13:34:05.008","N/A","2026-03-06 05:04:43.017","3"],["295475","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295475","65885416","Pembinaan/Edukasi Publik Tahun 2026","2159000","Barang","Pengadaan Langsung","2026-02-24 13:43:59.688","N/A","2026-03-06 05:04:43.017","3"],["295451","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASSAR II","295451","65885418","Pengadaan Seragam Pegawai","21390000","Barang","Pengadaan Langsung","2026-02-24 13:45:03.494","N/A","2026-03-06 05:04:43.017","3"],["295291","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295291","65885407","Belanja Pengiriman Surat Dinas Pos Pusat","779000","Barang","Dikecualikan","2026-02-24 12:44:24.663","N/A","2026-03-06 05:04:43.016","3"],["295112","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295112","65885394","Belanja Perjalanan Dinas Biasa Profiling UMKM","4097000","Barang","Dikecualikan","2026-02-24 12:44:14.905","N/A","2026-03-06 05:04:43.016","3"],["295115","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295115","65885395","Belanja Perjalanan Dinas Dalam Kota Profiling UMKM","263000","Barang","Dikecualikan","2026-02-24 12:44:14.962","N/A","2026-03-06 05:04:43.016","3"],["295218","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295218","65885397","Belanja Perjalanan Dinas Dalam Kota Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Barang","Dikecualikan","2026-02-24 12:44:15.05","N/A","2026-03-06 05:04:43.016","3"],["295279","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295279","65885404","Belanja Perjalanan Dinas Biasa Dukungan Pimpinan dan Keprotokoleran","12293000","Barang","Dikecualikan","2026-02-24 12:44:24.508","N/A","2026-03-06 05:04:43.016","3"],["295222","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295222","65885398","Belanja Perjalanan Dinas Biasa Monev Penyaluran Pembiayaan Ultra MIkro","2470000","Barang","Dikecualikan","2026-02-24 12:44:15.128","N/A","2026-03-06 05:04:43.016","3"],["295226","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295226","65885399","Belanja Perjalanan Dinas Dalam Kota Monev Penyaluran Pembiayaan Ultra MIkro","1054000","Barang","Dikecualikan","2026-02-24 12:44:15.179","N/A","2026-03-06 05:04:43.016","3"],["295090","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295090","65885392","Belanja Bahan Kegiatan Peningkatan Kapasitas SDM","5786000","Barang","Pengadaan Langsung","2026-02-24 12:43:45.358","N/A","2026-03-06 05:04:43.016","3"],["295103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295103","65885393","Belanja Barang Persediaan Obat-Obatan","6000000","Barang","Pengadaan Langsung","2026-02-24 12:43:45.421","N/A","2026-03-06 05:04:43.016","3"],["295231","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295231","65885400","Belanja Perjalanan Dinas Biasa Monev Pelaksanaan Anggaran","2470000","Barang","Dikecualikan","2026-02-24 12:44:15.246","N/A","2026-03-06 05:04:43.016","3"],["295294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295294","65885408","Belanja Perjalanan Dinas Dalam Kota Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","790000","Barang","Dikecualikan","2026-02-24 12:44:24.722","N/A","2026-03-06 05:04:43.016","3"],["295235","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295235","65885401","Belanja Perjalanan Dinas Dalam Kota Monev Pelaksanaan Anggaran","2108000","Barang","Dikecualikan","2026-02-24 12:44:15.311","N/A","2026-03-06 05:04:43.016","3"],["295285","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295285","65885405","Belanja Perjalanan Dinas Dalam Kota Dukungan Pimpinan dan Keprotokoleran","2635000","Barang","Dikecualikan","2026-02-24 12:44:24.565","N/A","2026-03-06 05:04:43.016","3"],["295244","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295244","65885402","Belanja Perjalanan Dinas Dalam Kota Koordinasi UAKBUN-D KPPN di Kanwil (Cross Program)","263000","Barang","Dikecualikan","2026-02-24 12:44:15.372","N/A","2026-03-06 05:04:43.016","3"],["294989","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294989","65885376","Belanja Bahan Monev Pengembangan Kompetensi Pejabat Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-02-24 12:43:13.849","N/A","2026-03-06 05:04:43.015","3"],["295075","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295075","65885389","Belanja Bahan Pembinaan/Edukasi Publik","2484000","Barang","Pengadaan Langsung","2026-02-24 12:43:35.775","N/A","2026-03-06 05:04:43.015","3"],["295055","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295055","65885388","Belanja Pemeliharaan Annual Technical Support (ATS)","24672000","Barang","Pengadaan Langsung","2026-02-24 12:43:35.72","N/A","2026-03-06 05:04:43.015","3"],["295078","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295078","65885390","Belanja Barang Kehumasan","5000000","Barang","Pengadaan Langsung","2026-02-24 12:43:45.241","N/A","2026-03-06 05:04:43.015","3"],["295081","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295081","65885391","Belanja Bahan Cetak Dokumen Survey","500000","Barang","Pengadaan Langsung","2026-02-24 12:43:45.301","N/A","2026-03-06 05:04:43.015","3"],["294988","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294988","65885375","Belanja Bahan Kegiatan Sosialisasi dan Bimbingan Teknis","13572000","Barang","Pengadaan Langsung","2026-02-24 12:43:13.814","N/A","2026-03-06 05:04:43.015","3"],["294996","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294996","65885379","Belanja Bahan Cetak Laporan Keuangan","500000","Barang","Pengadaan Langsung","2026-02-24 12:43:13.98","N/A","2026-03-06 05:04:43.015","3"],["294986","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294986","65885374","Belanja Bahan Kegiatan Konsultasi Pencairan Dana","11962000","Barang","Pengadaan Langsung","2026-02-24 12:43:13.772","N/A","2026-03-06 05:04:43.015","3"],["294983","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294983","65885373","Belanja Bahan Kegiatan Edukasi Penyusunan Laporan Keuangan Tingkat Kuasa BUN","34403000","Barang","Pengadaan Langsung","2026-02-24 12:43:13.714","N/A","2026-03-06 05:04:43.015","3"],["294981","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294981","65885372","Belanja Bahan Kegiatan FGD dan Bimtek Transfer Keuangan Daerah","4719000","Barang","Pengadaan Langsung","2026-02-24 12:43:13.654","N/A","2026-03-06 05:04:43.015","3"],["294980","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294980","65885371","Belanja Bahan Kegiatan Training Modul Aplikasi SAKTI","17388000","Barang","Pengadaan Langsung","2026-02-24 12:43:13.599","N/A","2026-03-06 05:04:43.015","3"],["294992","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294992","65885377","Belanja Bahan Cetak Dokumen Pencairan","500000","Barang","Pengadaan Langsung","2026-02-24 12:43:13.887","N/A","2026-03-06 05:04:43.015","3"],["294995","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294995","65885378","Belanja Bahan Cetak Dokumen Kantor","500000","Barang","Pengadaan Langsung","2026-02-24 12:43:13.935","N/A","2026-03-06 05:04:43.015","3"],["294998","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","294998","65885380","Belanja Barang Persediaan ATK dan Supplies Komputer","14320000","Barang","Pengadaan Langsung","2026-02-24 12:43:35.264","N/A","2026-03-06 05:04:43.015","3"],["295031","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295031","65885383","Belanja Barang Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-02-24 12:43:35.436","N/A","2026-03-06 05:04:43.015","3"],["295037","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295037","65885384","Belanja Penambah Daya Tahan Tubuh","5103000","Barang","Pengadaan Langsung","2026-02-24 12:43:35.49","N/A","2026-03-06 05:04:43.015","3"],["295390","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295390","65885354","Layanan Perkantoran","4872000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.334","N/A","2026-03-06 05:04:43.014","3"],["295339","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295339","65885365","Layanan Bantuan Hukum","10530000","Barang","Pengadaan Langsung","2026-02-24 12:29:55.184","N/A","2026-03-06 05:04:43.014","3"],["295365","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295365","65885367","Kebijakan Bidang Ekonomi dan Keuangan","13393000","Barang","Pengadaan Langsung","2026-02-24 12:30:18.961","N/A","2026-03-06 05:04:43.014","3"],["295375","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295375","65885368","Pelayanan Publik Lainnya","56773000","Barang","Pengadaan Langsung","2026-02-24 12:30:19.02","N/A","2026-03-06 05:04:43.014","3"],["295357","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295357","65885366","Peraturan lainnya","51754000","Barang","Pengadaan Langsung","2026-02-24 12:29:55.234","N/A","2026-03-06 05:04:43.014","3"],["295398","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295398","65885358","Layanan Perkantoran","89106000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.495","N/A","2026-03-06 05:04:43.014","3"],["295402","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295402","65885359","Layanan Perkantoran","21349000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.534","N/A","2026-03-06 05:04:43.014","3"],["295420","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295420","65885363","Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","5163000","Barang","Pengadaan Langsung","2026-02-24 12:08:40.065","N/A","2026-03-06 05:04:43.014","3"],["295424","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295424","65885364","Pemeliharaan Gedung dan Bangunan Kantor Tahun 2026","82820000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 12:09:40.399","N/A","2026-03-06 05:04:43.014","3"],["295395","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295395","65885356","Layanan Perkantoran","2314000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.425","N/A","2026-03-06 05:04:43.014","3"],["295397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295397","65885357","Layanan Perkantoran","39069000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.463","N/A","2026-03-06 05:04:43.014","3"],["295392","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295392","65885355","Layanan Perkantoran","255000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.382","N/A","2026-03-06 05:04:43.014","3"],["295415","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295415","65885369","Pemantauan dan Evaluasi serta Pelaporan","100865000","Barang","Pengadaan Langsung","2026-02-24 12:30:19.078","N/A","2026-03-06 05:04:43.014","3"],["295405","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295405","65885360","Pembinaan/Edukasi Publik","2304000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.582","N/A","2026-03-06 05:04:43.014","3"],["295411","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295411","65885361","Pembinaan/Edukasi Publik","5000000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.638","N/A","2026-03-06 05:04:43.014","3"],["295414","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295414","65885362","Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-02-24 12:08:40.013","N/A","2026-03-06 05:04:43.014","3"],["295384","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295384","65885352","Layanan Perkantoran","60020000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.253","N/A","2026-03-06 05:04:43.013","3"],["295385","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295385","65885353","Layanan Perkantoran","2724000","Barang","Pengadaan Langsung","2026-02-24 12:08:23.298","N/A","2026-03-06 05:04:43.013","3"],["295422","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295422","65885341","Pemeliharaan Genset Tahun 2026","5856000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 12:05:31.834","N/A","2026-03-06 05:04:43.013","3"],["295364","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295364","65885345","Konsultasi Pencairan Dana","13572000","Barang","Pengadaan Langsung","2026-02-24 12:08:10.038","N/A","2026-03-06 05:04:43.013","3"],["295370","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295370","65885347","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-02-24 12:08:10.11","N/A","2026-03-06 05:04:43.013","3"],["295362","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295362","65885344","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","20736000","Barang","Pengadaan Langsung","2026-02-24 12:08:09.993","N/A","2026-03-06 05:04:43.013","3"],["295359","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295359","65885343","FGD dan Bimtek Transfer Keuangan Daerah","2304000","Barang","Pengadaan Langsung","2026-02-24 12:08:09.939","N/A","2026-03-06 05:04:43.013","3"],["295350","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295350","65885342","Komunikasi dan Edukasi Implementasi Aplikasi","10482000","Barang","Pengadaan Langsung","2026-02-24 12:08:09.892","N/A","2026-03-06 05:04:43.013","3"],["295373","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295373","65885348","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","500000","Barang","Pengadaan Langsung","2026-02-24 12:08:10.145","N/A","2026-03-06 05:04:43.013","3"],["295374","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295374","65885349","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","500000","Barang","Pengadaan Langsung","2026-02-24 12:08:10.181","N/A","2026-03-06 05:04:43.013","3"],["295377","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295377","65885350","Laporan Keuangan BUN","500000","Barang","Pengadaan Langsung","2026-02-24 12:08:10.216","N/A","2026-03-06 05:04:43.013","3"],["295380","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295380","65885351","Kerumahtanggaan","15573000","Barang","Pengadaan Langsung","2026-02-24 12:08:10.253","N/A","2026-03-06 05:04:43.013","3"],["295367","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEDAN II","295367","65885346","Konsultasi Pencairan Dana","12406000","Barang","Pengadaan Langsung","2026-02-24 12:08:10.074","N/A","2026-03-06 05:04:43.013","3"],["295311","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295311","65885337","Pengadaan Konsumsi Kegiatan Kajian Akademis Sekretariat BPPK Tahun 2026","16329000","Barang","Pengadaan Langsung","2026-02-24 11:57:10.749","N/A","2026-03-06 05:04:43.013","3"],["295413","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295413","65885338","Pemeliharaan Tabung Pemadam Kebakaran Tahun 2026","2300000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 11:57:27.464","N/A","2026-03-06 05:04:43.013","3"],["295418","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295418","65885340","Pemeliharaan AC Tahun 2026","6707000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 12:02:51.386","N/A","2026-03-06 05:04:43.013","3"],["295386","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","295386","65885327","Belanja bahan konsumsi kegiatan (dilaksanakan secara bertahap)","81528000","Barang","Pengadaan Langsung","2026-02-24 11:38:46.672","N/A","2026-03-06 05:04:43.012","3"],["295403","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","295403","65885333","Pengadaan Peralatan dan Mesin berupa Meja Kerja, Meja Rapat, Lemari,  dan Sofa KPPBC TMP C Cilacap Tahun Anggaran 2026","327859000","Barang","E-Purchasing","2026-02-24 11:55:13.858","N/A","2026-03-06 05:04:43.012","3"],["295383","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295383","65885326","Penambah Daya Tahan Tubuh Akhir Tahun 2026","2833000","Barang","Pengadaan Langsung","2026-02-24 11:35:29.711","N/A","2026-03-06 05:04:43.012","3"],["295264","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295264","65885336","Pengadaan Konsumsi Kegiatan Rapat Penyusunan Peraturan Diklat Sekretariat BPPK Tahun 2026","4139000","Barang","Pengadaan Langsung","2026-02-24 11:57:10.704","N/A","2026-03-06 05:04:43.012","3"],["295389","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","295389","65885329","Pengadaan Peralatan dan Mesin berupa Kursi Pejabat, Kursi Kantor, Kursi Pegawai dan Dispenser KPPBC TMP C Cilacap Tahun Anggaran 2026","219780000","Barang","E-Purchasing","2026-02-24 11:50:54.792","284374","2026-03-06 05:04:43.012","3"],["295408","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","295408","65885334","Pengadaan Peralatan dan Mesin berupa 3 Set CCTV KPPBC TMP C Cilacap Tahun Anggaran 2026","83250000","Barang","E-Purchasing","2026-02-24 11:55:13.904","295394","2026-03-06 05:04:43.012","3"],["295221","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295221","65885335","Pengadaan Konsumsi Kegiatan Rapat Penyusunan Peraturan Organisasi Sekretariat BPPK Tahun 2026","4139000","Barang","Pengadaan Langsung","2026-02-24 11:57:10.658","N/A","2026-03-06 05:04:43.012","3"],["295387","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295387","65885328","Pengadaan Seragam Pegawai Tahun 2026","14780000","Barang","Pengadaan Langsung","2026-02-24 11:41:27.082","N/A","2026-03-06 05:04:43.012","3"],["295345","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295345","65885325","Belanja Perjalanan Dinas Berupa Transport Narasumber Kegiatan Capacity Building (EBC.001)","395000","Barang","Dikecualikan","2026-02-24 11:30:16.734","N/A","2026-03-06 05:04:43.012","3"],["295407","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295407","65885331","Pemeliharaan Inventaris Kantor Tahun 2026","1073000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 11:54:37.952","N/A","2026-03-06 05:04:43.012","3"],["295163","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295163","65885304","Belanja Bahan Kegiatan Pembinaan/Edukasi Publik (BMB.001)","2219000","Barang","Pengadaan Langsung","2026-02-24 11:29:35.96","N/A","2026-03-06 05:04:43.011","3"],["295283","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295283","65885315","Belanja keperluan perkantoran berupa honor Petugas Kebersihan (EBA.994)","118950000","Barang","Dikecualikan","2026-02-24 11:29:59.428","N/A","2026-03-06 05:04:43.011","3"],["295208","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295208","65885306","Belanja Bahan Kegiatan Survey Kepuasan Pengguna Layanan (EBA.004)","365000","Barang","Pengadaan Langsung","2026-02-24 11:29:36.03","N/A","2026-03-06 05:04:43.011","3"],["295215","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295215","65885307","Belanja Bahan Kegiatan Penyelenggaraan Capacity Building (EBC.001)","2433000","Barang","Pengadaan Langsung","2026-02-24 11:29:36.068","N/A","2026-03-06 05:04:43.011","3"],["295260","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295260","65885312","Belanja keperluan perkantoran berupa uang lembur PPNPN (EBA.994)","9360000","Barang","Dikecualikan","2026-02-24 11:29:59.326","N/A","2026-03-06 05:04:43.011","3"],["295234","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295234","65885308","Belanja keperluan perkantoran berupa honor satpam (EA.994)","188292000","Barang","Dikecualikan","2026-02-24 11:29:59.172","N/A","2026-03-06 05:04:43.011","3"],["295241","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295241","65885309","Belanja keperluan perkantoran berupa honor Pengemudi (EBA.994)","47073000","Barang","Dikecualikan","2026-02-24 11:29:59.218","N/A","2026-03-06 05:04:43.011","3"],["295153","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295153","65885303","Belanja Bahan Kegiatan Pelaksanaan Manajemen Kinerja, Resiko, dan Kepatuhan Internal (EBD.Z36)","500000","Barang","Pengadaan Langsung","2026-02-24 11:29:35.922","N/A","2026-03-06 05:04:43.011","3"],["295203","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295203","65885305","Belanja Bahan Kegiatan Kehumasan (BMB.001)","2960000","Barang","Pengadaan Langsung","2026-02-24 11:29:35.993","N/A","2026-03-06 05:04:43.011","3"],["295253","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295253","65885310","Belanja keperluan perkantoran berupa honor Pramubakti (EBA.994)","42783000","Barang","Dikecualikan","2026-02-24 11:29:59.257","N/A","2026-03-06 05:04:43.011","3"],["295266","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295266","65885313","Belanja keperluan perkantoran berupa Uang makan lembur PPNPN (EBA.994)","9900000","Barang","Dikecualikan","2026-02-24 11:29:59.358","N/A","2026-03-06 05:04:43.011","3"],["295256","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295256","65885311","Belanja keperluan perkantoran berupa honor Dokter (EBA.994)","15000000","Barang","Dikecualikan","2026-02-24 11:29:59.291","N/A","2026-03-06 05:04:43.011","3"],["295273","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295273","65885314","Belanja keperluan perkantoran berupa honor Tukang Kebun (EBA.994)","39650000","Barang","Dikecualikan","2026-02-24 11:29:59.395","N/A","2026-03-06 05:04:43.011","3"],["295290","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295290","65885316","Belanja Langganan Daya Dan Jasa Berupa Pengiriman Surat Dinas Pos Pusat (EBA.994)","831000","Barang","Dikecualikan","2026-02-24 11:29:59.464","N/A","2026-03-06 05:04:43.011","3"],["295046","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295046","65885292","Belanja keperluan sehari-hari perkantoran (EBA.994)","57060000","Barang","Pengadaan Langsung","2026-02-24 11:29:12.859","N/A","2026-03-06 05:04:43.01","3"],["295039","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295039","65885290","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah (FAH.003)","365000","Barang","Pengadaan Langsung","2026-02-24 11:28:56.102","N/A","2026-03-06 05:04:43.01","3"],["295036","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295036","65885289","Belanja Bahan Berupa Dokumentasi/Pencetakan/Penggandaan Kegiatan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll (FAL.002)","365000","Barang","Pengadaan Langsung","2026-02-24 11:28:56.055","N/A","2026-03-06 05:04:43.01","3"],["295033","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295033","65885288","Belanja Bahan Pelaksanaan Kearsipan dan Dokumentasi Kegiatan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana (FAL.002)","365000","Barang","Pengadaan Langsung","2026-02-24 11:28:56.011","N/A","2026-03-06 05:04:43.01","3"],["295030","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295030","65885287","Belanja Bahan Kegiatan Pembinaan Jabatan Fungsional Perbendaharaan (FAC.001)","1524000","Barang","Pengadaan Langsung","2026-02-24 11:28:55.963","N/A","2026-03-06 05:04:43.01","3"],["295119","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295119","65885294","Belanja Penambah Daya Tahan Tubuh Akhir Tahun Anggaran (EBA.994)","2562000","Barang","Pengadaan Langsung","2026-02-24 11:29:12.966","N/A","2026-03-06 05:04:43.01","3"],["295123","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295123","65885295","Pengadaan Seragam Pegawai KPPN Majene (EBA.994)","9598000","Barang","Pengadaan Langsung","2026-02-24 11:29:13.022","N/A","2026-03-06 05:04:43.01","3"],["295149","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295149","65885302","Belanja Jasa Pemeliharaan/ Annual Technical Support (ATS) (EBA.994)","11814000","Barang","Pengadaan Langsung","2026-02-24 11:29:35.872","N/A","2026-03-06 05:04:43.01","3"],["295145","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295145","65885301","Belanja Pemeliharaan Gedung dan Bangunan Lainnya Untuk Rumah Jabatan Kepala KPPN Majene (EBA.994)","16592000","Barang","Pengadaan Langsung","2026-02-24 11:29:13.324","N/A","2026-03-06 05:04:43.01","3"],["295141","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295141","65885300","Belanja Pemeliharaan Gedung dan Bangunan KPPN Majene (EBA.994)","100980000","Barang","Pengadaan Langsung","2026-02-24 11:29:13.277","N/A","2026-03-06 05:04:43.01","3"],["295136","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295136","65885299","Belanja Pemeliharaan Peralatan dan Mesin KPPN Majene (EBA.994)","78824000","Barang","Pengadaan Langsung","2026-02-24 11:29:13.224","N/A","2026-03-06 05:04:43.01","3"],["295134","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295134","65885298","Pengadaan Seragam Pramubakti KPPN Majene (EBA.994)","555000","Barang","Pengadaan Langsung","2026-02-24 11:29:13.172","N/A","2026-03-06 05:04:43.01","3"],["295129","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295129","65885297","Pengadaan Seragam Pengemudi KPPN Majene (EBA.994)","555000","Barang","Pengadaan Langsung","2026-02-24 11:29:13.119","N/A","2026-03-06 05:04:43.01","3"],["295125","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295125","65885296","Pengadaan Seragam Satpam KPPN Majene (EBA.994)","5561000","Barang","Pengadaan Langsung","2026-02-24 11:29:13.07","N/A","2026-03-06 05:04:43.01","3"],["295058","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295058","65885293","Belanja keperluan perkantoran berupa pengadaan Obat-obatan (EBA.994)","2600000","Barang","Pengadaan Langsung","2026-02-24 11:29:12.916","N/A","2026-03-06 05:04:43.01","3"],["295042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295042","65885291","Belanja Barang Persediaan Barang Konsumsi Berupa ATK - Alat Tulis Kantor / Supplies Komputer (EBA.001)","8576000","Barang","Pengadaan Langsung","2026-02-24 11:28:56.152","N/A","2026-03-06 05:04:43.01","3"],["295008","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295008","65885282","Belanja Bahan Kegiatan Training Modul SAKTI (FAC.001)","3218000","Barang","Pengadaan Langsung","2026-02-24 11:28:55.679","N/A","2026-03-06 05:04:43.009","3"],["295371","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","295371","65885281","Pengadaan Peralatan dan Mesin berupa 5 Set CCTV KPPBC TMP C Cilacap Tahun Anggaran 2026","138750000","Barang","E-Purchasing","2026-02-24 11:25:30.675","284373","2026-03-06 05:04:43.009","3"],["295026","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295026","65885286","Belanja Bahan Kegiatan Sosialisasi dan Bimbingan Teknis Dalam Rangka Konsultasi Pencaian Dana (FAL.004)","11008000","Barang","Pengadaan Langsung","2026-02-24 11:28:55.914","N/A","2026-03-06 05:04:43.009","3"],["295012","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295012","65885283","Belanja Bahan Kegiatan FGD dan Bimtek Transfer Keuangan Daerah (FAC.001)","2663000","Barang","Pengadaan Langsung","2026-02-24 11:28:55.738","N/A","2026-03-06 05:04:43.009","3"],["295016","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295016","65885284","Belanja Bahan Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN (FAH.001)","6270000","Barang","Pengadaan Langsung","2026-02-24 11:28:55.786","N/A","2026-03-06 05:04:43.009","3"],["295021","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAJENE","295021","65885285","Belanja Bahan Kegiatan Konsultasi Dalam Rangka Konsultasi Pencairan Dana (FAL.004)","7408000","Barang","Pengadaan Langsung","2026-02-24 11:28:55.863","N/A","2026-03-06 05:04:43.009","3"],["295360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295360","65885270","Snack Rapat Biasa JAWA  TIMUR","5220000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.015","N/A","2026-03-06 05:04:43.009","3"],["295140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295140","65885271","Makan Rapat Biasa JAWA  TIMUR","5220000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.06","N/A","2026-03-06 05:04:43.009","3"],["295160","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295160","65885272","Snack Rapat Biasa JAWA  TIMUR","7830000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.105","N/A","2026-03-06 05:04:43.009","3"],["295173","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295173","65885273","Snack Rapat Biasa JAWA  TIMUR","2610000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.15","N/A","2026-03-06 05:04:43.009","3"],["295191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295191","65885275","Makan Rapat Biasa JAWA  TIMUR","4176000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.241","N/A","2026-03-06 05:04:43.009","3"],["295334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295334","65885277","Makan Rapat Biasa JAWA  TIMUR","12739000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.341","N/A","2026-03-06 05:04:43.009","3"],["295338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295338","65885278","Snack Rapat Biasa JAWA  TIMUR","8352000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.393","N/A","2026-03-06 05:04:43.009","3"],["295197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295197","65885276","Snack Rapat Biasa JAWA  TIMUR","2784000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.288","N/A","2026-03-06 05:04:43.009","3"],["295342","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295342","65885279","Makan Rapat Biasa JAWA  TIMUR","6525000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.442","N/A","2026-03-06 05:04:43.009","3"],["295344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295344","65885280","Snack Rapat Biasa JAWA  TIMUR","4350000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.491","N/A","2026-03-06 05:04:43.009","3"],["295184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295184","65885274","Makan Rapat Biasa JAWA  TIMUR","4698000","Barang","Pengadaan Langsung","2026-02-24 11:09:06.197","N/A","2026-03-06 05:04:43.009","3"],["294765","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294765","65885264","Pengadaan Seragam Pegawai","17504000","Barang","Pengadaan Langsung","2026-02-24 10:59:59.924","N/A","2026-03-06 05:04:43.008","3"],["295355","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295355","65885269","Snack Rapat Biasa JAWA  TIMUR","3480000","Barang","Pengadaan Langsung","2026-02-24 11:09:05.968","N/A","2026-03-06 05:04:43.008","3"],["295351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295351","65885268","Snack Rapat Biasa JAWA  TIMUR","870000","Barang","Pengadaan Langsung","2026-02-24 11:09:05.922","N/A","2026-03-06 05:04:43.008","3"],["295348","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","295348","65885267","Makan Rapat Biasa JAWA  TIMUR","1305000","Barang","Pengadaan Langsung","2026-02-24 11:09:05.876","N/A","2026-03-06 05:04:43.008","3"],["295156","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","295156","65885266","Belanja Bahan/Pencetakan","3150000","Barang","Pengadaan Langsung","2026-02-24 10:59:59.99","N/A","2026-03-06 05:04:43.008","3"],["294482","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294482","65885261","Pengadaan Pemeliharaan Gedung Lainnya","29687000","Barang","Pengadaan Langsung","2026-02-24 10:59:59.825","N/A","2026-03-06 05:04:43.008","3"],["294391","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294391","65885260","Pengadaan Pemeliharaan Halaman Kantor","18682000","Barang","Pengadaan Langsung","2026-02-24 10:59:59.772","N/A","2026-03-06 05:04:43.008","3"],["294370","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294370","65885259","Pengadaan Pemeliharaan Rumah Jabatan","11240000","Barang","Pengadaan Langsung","2026-02-24 10:59:59.725","N/A","2026-03-06 05:04:43.008","3"],["294317","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294317","65885258","Pengadaan Pemeliharaan Printer","2645000","Barang","Pengadaan Langsung","2026-02-24 10:59:59.684","N/A","2026-03-06 05:04:43.008","3"],["294316","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294316","65885257","Pengadaan Pemeliharaan PC, Laptop, Notebook","8624000","Barang","Pengadaan Langsung","2026-02-24 10:59:59.635","N/A","2026-03-06 05:04:43.008","3"],["294305","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294305","65885254","Pengadaan Pemeliharaan Peraralatn dan Mesin AC Split/Window/Standing Floor","10540000","Barang","Pengadaan Langsung","2026-02-24 10:59:36.479","N/A","2026-03-06 05:04:43.008","3"],["295310","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","295310","65885256","Pengadaan Belanja Operasional Lainnya Peningkatan Kebugaran","2723000","Barang","Pengadaan Langsung","2026-02-24 10:59:44.894","N/A","2026-03-06 05:04:43.008","3"],["295307","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295307","65885243","Kerumahtanggaan Pelayanan Umum, Pelayanan Rumah Tangga dan Perlengkapan","31176000","Barang","Pengadaan Langsung","2026-02-24 10:45:05.677","N/A","2026-03-06 05:04:43.007","3"],["294301","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294301","65885253","Pengadaan Pemeliharaan Mesin Fotocopy","958000","Barang","Pengadaan Langsung","2026-02-24 10:59:36.432","N/A","2026-03-06 05:04:43.007","3"],["294294","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294294","65885252","Pengadaan Pemeliharaan Peralatan dan Mesin Inventaris Kantor","1380000","Barang","Pengadaan Langsung","2026-02-24 10:59:36.386","N/A","2026-03-06 05:04:43.007","3"],["295268","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295268","65885241","Sosialisasi/Edukasi di Bidang Lelang","634000","Barang","Pengadaan Langsung","2026-02-24 10:45:05.601","N/A","2026-03-06 05:04:43.007","3"],["294285","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294285","65885250","Pengadaan Konsumsi Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","3591000","Barang","Pengadaan Langsung","2026-02-24 10:59:36.307","N/A","2026-03-06 05:04:43.007","3"],["295238","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295238","65885239","Pemelharaan Gedung dan Bangunan Lainnya","18810000","Barang","Pengadaan Langsung","2026-02-24 10:45:05.52","N/A","2026-03-06 05:04:43.007","3"],["295228","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295228","65885238","Pengadaan ATK dan Supplies Komputer","75240000","Barang","Pengadaan Langsung","2026-02-24 10:45:05.457","N/A","2026-03-06 05:04:43.007","3"],["295217","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295217","65885237","Belanja Penambah Daya Tahan Tubuh","13984000","Barang","Pengadaan Langsung","2026-02-24 10:44:42.055","N/A","2026-03-06 05:04:43.007","3"],["294265","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294265","65885248","Pengadaan Barang Persediaan Barang Konsumsi Obat-obatan","3600000","Barang","Pengadaan Langsung","2026-02-24 10:59:36.213","N/A","2026-03-06 05:04:43.007","3"],["294261","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294261","65885247","Pengadaan Barang Persediaan Barang Konsumsi Alat Tulis Kantor dan Supplies Komputer","14320000","Barang","Pengadaan Langsung","2026-02-24 10:59:36.159","N/A","2026-03-06 05:04:43.007","3"],["295324","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295324","65885245","Layanan Manajemen Kinerja Internal","10417000","Barang","Pengadaan Langsung","2026-02-24 10:45:05.75","N/A","2026-03-06 05:04:43.007","3"],["295282","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295282","65885242","Sosialisasi Pengelolaan Kekayaan Negara","6717000","Barang","Pengadaan Langsung","2026-02-24 10:45:05.639","N/A","2026-03-06 05:04:43.007","3"],["295192","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295192","65885236","Keperluan sehari-hari perkantoran","143304000","Barang","Pengadaan Langsung","2026-02-24 10:44:42.022","N/A","2026-03-06 05:04:43.007","3"],["295249","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295249","65885240","Sosialisasi Pengelolaan Piutang Negara","1226000","Barang","Pengadaan Langsung","2026-02-24 10:45:05.564","N/A","2026-03-06 05:04:43.007","3"],["295315","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295315","65885244","Pembinaan/Edukasi Publik","42110000","Barang","Pengadaan Langsung","2026-02-24 10:45:05.713","N/A","2026-03-06 05:04:43.007","3"],["295300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295300","65885221","Sewa Tanaman","3384000","Barang","Pengadaan Langsung","2026-02-24 10:27:02.467","N/A","2026-03-06 05:04:43.006","3"],["295242","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295242","65885215","Pemeliharaan Inventaris Kantor","7360000","Barang","Pengadaan Langsung","2026-02-24 10:26:51.404","N/A","2026-03-06 05:04:43.006","3"],["295280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295280","65885219","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","77235000","Barang","Pengadaan Langsung","2026-02-24 10:27:02.365","N/A","2026-03-06 05:04:43.006","3"],["295275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295275","65885218","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","7140000","Barang","Pengadaan Langsung","2026-02-24 10:27:02.32","N/A","2026-03-06 05:04:43.006","3"],["295303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295303","65885222","Sewa Keset Kaki","6824000","Barang","Pengadaan Langsung","2026-02-24 10:27:02.515","N/A","2026-03-06 05:04:43.006","3"],["294862","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","294862","65885228","Pekerjaan Konstruksi Renovasi Rumah Negara","288141000","Jasa Konstruksi","Pengadaan Langsung","2026-02-24 10:44:41.706","N/A","2026-03-06 05:04:43.006","3"],["294879","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","294879","65885229","jasa konsultan perencana renovasi rumah negara","37500000","Jasa Konsultansi","Pengadaan Langsung","2026-02-24 10:44:41.754","N/A","2026-03-06 05:04:43.006","3"],["294884","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","294884","65885230","Jasa konsultan pengawas renovasi rumah negara","28500000","Jasa Konsultansi","Pengadaan Langsung","2026-02-24 10:44:41.804","N/A","2026-03-06 05:04:43.006","3"],["294886","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","294886","65885231","Pengelola Konstruksi Renovasi Rumah Negara","25000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:44:41.841","N/A","2026-03-06 05:04:43.006","3"],["294888","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","294888","65885232","Pemeliharaan Gedung dan Bangunan","330218000","Barang","Pengadaan Langsung","2026-02-24 10:44:41.875","N/A","2026-03-06 05:04:43.006","3"],["294901","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","294901","65885233","Pemeliharaan Halaman Gedung kantor","5410000","Barang","Pengadaan Langsung","2026-02-24 10:44:41.909","N/A","2026-03-06 05:04:43.006","3"],["294919","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","294919","65885234","Pemeliharaan Peralatan dan Mesin","148676000","Barang","Pengadaan Langsung","2026-02-24 10:44:41.953","N/A","2026-03-06 05:04:43.006","3"],["295183","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG   KISARAN","295183","65885235","Pemeliharaan Peralatan dan Mesin (Annual Technical Support)","28265000","Barang","Pengadaan Langsung","2026-02-24 10:44:41.985","N/A","2026-03-06 05:04:43.006","3"],["295306","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295306","65885223","Sewa Mesin Penghancur Kertas","28200000","Barang","Pengadaan Langsung","2026-02-24 10:27:02.56","N/A","2026-03-06 05:04:43.006","3"],["295252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295252","65885216","Pemeliharaaan Personal Computer/Notebook","5000000","Barang","Pengadaan Langsung","2026-02-24 10:27:02.215","N/A","2026-03-06 05:04:43.006","3"],["295261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295261","65885217","Pemeliharaan Printer","690000","Barang","Pengadaan Langsung","2026-02-24 10:27:02.266","N/A","2026-03-06 05:04:43.006","3"],["295204","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","295204","65885198","Operasional dan Pemeliharaan Kantor","378027000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:09:01.768","N/A","2026-03-06 05:04:43.005","3"],["295281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","295281","65885197","Paket Belanja Bahan Makanan dan Snack Rapat KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","36645000","Barang","Pengadaan Langsung","2026-02-24 10:07:32.748","N/A","2026-03-06 05:04:43.005","3"],["295175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295175","65885211","Obat-obatan","8000000","Barang","Pengadaan Langsung","2026-02-24 10:26:51.111","N/A","2026-03-06 05:04:43.005","3"],["295216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295216","65885212","Perlengkapan Fotokopi/Komputer/printer - 1","40000000","Barang","Pengadaan Langsung","2026-02-24 10:26:51.231","N/A","2026-03-06 05:04:43.005","3"],["295220","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295220","65885213","Pemeliharaan Gedung Bangunan/Gudang Tertutup Permanen","22960000","Barang","Pengadaan Langsung","2026-02-24 10:26:51.298","N/A","2026-03-06 05:04:43.005","3"],["295230","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","295230","65885214","Jasa Kearsipan","7800000","Barang","Pengadaan Langsung","2026-02-24 10:26:51.355","N/A","2026-03-06 05:04:43.005","3"],["295274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","295274","65885196","Paket Pengadaan Pakaian Dinas PPNPN KPP Pratama Kuala Tungkal dan KP2KP Muara Sabak ","46347000","Barang","Pengadaan Langsung","2026-02-24 10:07:32.707","N/A","2026-03-06 05:04:43.005","3"],["295263","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295263","65885154","Paket Pengadaan Belanja Barang Operasional Lainnya Berupa  Barang Cetakan,, Jasa Kearsipan, Jasa Pest ControlFumigas,  Jasa Pengharum Ruangan,  dan Penggandaan dan Penjilidan","267720000","Barang","Pengadaan Langsung","2026-02-24 09:58:46.341","N/A","2026-03-06 05:04:43.004","3"],["295284","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","295284","65885183","Pengadaan Lisensi Alat Penetration Testing  Tahun Anggaran 2026","86293000","Jasa Lainnya","E-Purchasing","2026-02-24 10:04:16.577","N/A","2026-03-06 05:04:43.004","3"],["295267","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","295267","65885157","Pengadaan Pakaian Kerja Tenaga Kebersihan ","30996000","Barang","Pengadaan Langsung","2026-02-24 09:59:17.501","N/A","2026-03-06 05:04:43.004","3"],["295187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","295187","65885190","Paket Pemeliharaan Gedung Bangunan dan Halaman Gedung Bangunan KP2KP Muara Sabak ","39028000","Barang","Pengadaan Langsung","2026-02-24 10:07:32.391","N/A","2026-03-06 05:04:43.004","3"],["295245","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","295245","65885156","Pengadaan Pakaian Dinas Pegawai Kanwil DJKN DKI Jakarta ","62152000","Barang","E-Purchasing","2026-02-24 09:59:17.454","N/A","2026-03-06 05:04:43.004","3"],["295225","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","295225","65885194","Paket Pengadaan Persediaan Pemeliharaan Genset","12000000","Barang","Pengadaan Langsung","2026-02-24 10:07:32.607","N/A","2026-03-06 05:04:43.004","3"],["295164","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUALA TUNGKAL","295164","65885188","Paket Sewa Mesin Fotokopi KPP Kuala Tungkal","48000000","Barang","Pengadaan Langsung","2026-02-24 10:07:32.267","N/A","2026-03-06 05:04:43.004","3"],["295293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","295293","65885186","Pengadaan Sewa Kendaraan Operasional Perkantoran nomor DIPA 000129 - KP2KP","67999999","Barang","E-Purchasing","2026-02-24 10:06:10.338","295201","2026-03-06 05:04:43.004","3"],["295270","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295270","65885155","Pengadaan Obat-obatan ","48000000","Barang","Pengadaan Langsung","2026-02-24 09:58:46.392","N/A","2026-03-06 05:04:43.004","3"],["295138","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295138","65885148","Paket Pengadaan Sehubungan dengan ICV, IHT, dan Sarana Prasarana Kegiatan ","97370000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:58:45.98","N/A","2026-03-06 05:04:43.003","3"],["295146","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295146","65885149","Paket Pengadaan Sehubungan dengan Capacity Building","29700000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:58:46.012","N/A","2026-03-06 05:04:43.003","3"],["295084","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295084","65885144","Paket Pengadaan Penyelenggaraan Tax Gathering","123600000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:58:32.761","N/A","2026-03-06 05:04:43.003","3"],["295198","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295198","65885150","Paket Pengadaan Leadership Development Program","29700000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:58:46.112","N/A","2026-03-06 05:04:43.003","3"],["295199","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","295199","65885141","Jasa Pemeliharaan/Annual Technical Support (ATS)","9352000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:56:13.816","N/A","2026-03-06 05:04:43.003","3"],["295167","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","295167","65885138","Belanja Barang Operasional Lainnya berupa Pengadaan Seragam","21942000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:56:13.665","N/A","2026-03-06 05:04:43.003","3"],["295188","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","295188","65885139","Belanja Pemeliharaan Peralatan dan Mesin","98012000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:56:13.715","N/A","2026-03-06 05:04:43.003","3"],["295195","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","295195","65885140","Pemeliharaan Gedung dan Bangunan","69429000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:56:13.766","N/A","2026-03-06 05:04:43.003","3"],["295209","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295209","65885151","Paket Pengadaan Seragam Pegawai","308040000","Barang","Pengadaan Langsung","2026-02-24 09:58:46.178","N/A","2026-03-06 05:04:43.003","3"],["295127","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295127","65885147","Paket Pengadaan Pembelian Data dan Informasi","21787000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:58:45.935","N/A","2026-03-06 05:04:43.003","3"],["295223","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295223","65885152","Paket Pengadaan Seragam PPNPN","27440000","Barang","Pengadaan Langsung","2026-02-24 09:58:46.232","N/A","2026-03-06 05:04:43.003","3"],["295229","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","295229","65885142","Belanja Barang Non Operasional Program Dukungan Manajemen","10145000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:56:13.863","N/A","2026-03-06 05:04:43.003","3"],["295094","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295094","65885145","Paket Pengadaan Dukungan Kegiatan dalam Rangka Ekstensifikasi","45557000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:58:32.807","N/A","2026-03-06 05:04:43.003","3"],["295116","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295116","65885146","Paket Pengadaan Pengukuhan dan Pelepasan Relawan Pajak,  Dukungan Kegiatan Penyuluhan Perpajakan, dan Dukungan Kegiatan Kehumasan Perpajakan","107740000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:58:32.858","N/A","2026-03-06 05:04:43.003","3"],["295237","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","295237","65885153","Paket Pengadaan Pengiriman Surat Dinas","102486000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:58:46.296","N/A","2026-03-06 05:04:43.003","3"],["295194","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","295194","65885131","Pengadaan Jasa Lainnya Docking Kapal Patroli BC 30007","446491161","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:32:37.165","N/A","2026-03-06 05:04:43.002","3"],["295250","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295250","65885136","Pengadaan Peningkatan Kebugaran Pegawai Tahun 2026","2724000","Barang","Pengadaan Langsung","2026-02-24 09:51:26.43","N/A","2026-03-06 05:04:43.002","3"],["295158","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","295158","65885135","Belanja Penambah Daya Tahan Tubuh","3062000","Barang","Pengadaan Langsung","2026-02-24 09:45:39.498","N/A","2026-03-06 05:04:43.002","3"],["293459","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","293459","65885134","Belanja Barang Persediaan Barang Konsumsi berupa Obat-obatan Pegawai","2632000","Barang","Pengadaan Langsung","2026-02-24 09:45:39.441","N/A","2026-03-06 05:04:43.002","3"],["293453","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","293453","65885133","Belanja Barang Operasional Lainnya dalam rangka Peningkatan Kebugaran","2724000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:45:39.365","N/A","2026-03-06 05:04:43.002","3"],["295205","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","295205","65885132","Pengadaan Suku Cadang (Spare Part) Perangkat Server Lenovo dalam rangka Optimalisasi Server Staging DJPb Tahun Anggaran 2026","665416000","Jasa Lainnya","E-Purchasing","2026-02-24 09:34:28.123","N/A","2026-03-06 05:04:43.002","3"],["295202","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295202","65885130","Pengadaan Obat-obatan dalam rangka Keperluan Sehari-hari Perkantoran Tahun 2026","2800000","Barang","Pengadaan Langsung","2026-02-24 09:32:13.152","N/A","2026-03-06 05:04:43.002","3"],["295193","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295193","65885128","Uang Lembur dan Uang Makan Lembur Penyedia Perorangan Tenaga Pendukung dalam Rangka Layanan Perkantoran Tahun 2026","20160000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:29:31.174","N/A","2026-03-06 05:04:43.002","3"],["295166","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295166","65885122","Pengadaan Jasa Registrasi Perlombaan Majalah Edukasi Keuangan Sekretariat BPPK Tahun 2026","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:22:36.115","N/A","2026-03-06 05:04:43.002","3"],["295161","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295161","65885121","Pengadaan Jasa Event Organizer Pelaksanaan Kegiatan Pameran Sekretariat BPPK Tahun 2026","4038000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:22:36.061","N/A","2026-03-06 05:04:43.002","3"],["295154","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295154","65885120","Pengadaan Perlengkapan Kebutuhan Kegiatan Pameran Sekretariat BPPK Tahun 2026","9350000","Barang","Pengadaan Langsung","2026-02-24 09:22:36.01","N/A","2026-03-06 05:04:43.002","3"],["295172","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","295172","65885114","Belanja Seragam Pegawai  (PNS)","25533000","Barang","E-Purchasing","2026-02-24 09:18:58.501","N/A","2026-03-06 05:04:43.002","3"],["295157","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","295157","65885112","Pemeliharaan Gedung Kantor Permanen TW I 2026","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-24 09:16:05.527","N/A","2026-03-06 05:04:43.002","3"],["295178","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295178","65885125","Pengadaan Jasa Pembuatan Video Pihak Ketiga Kemenkeu Corpu TV Sekretariat BPPK Tahun 2026","1030000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:22:36.25","N/A","2026-03-06 05:04:43.002","3"],["295137","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295137","65885118","Pengadaan Konsumsi Kegiatan Kemenkeu Learning Festival Sekretariat BPPK Tahun 2026","105168000","Barang","Pengadaan Langsung","2026-02-24 09:22:35.895","N/A","2026-03-06 05:04:43.002","3"],["295132","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295132","65885117","Pengadaan Perlengkapan Kebutuhan Kegiatan Kemenkeu Learning Festival Sekretariat BPPK Tahun 2026","68040000","Barang","Pengadaan Langsung","2026-02-24 09:22:35.84","N/A","2026-03-06 05:04:43.002","3"],["295181","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295181","65885126","Pengadaan Perjalanan Dinas Kegiatan Kemenkeu Corpu TV Sekretariat BPPK Tahun 2026","6570000","Jasa Lainnya","Dikecualikan","2026-02-24 09:22:43.094","N/A","2026-03-06 05:04:43.002","3"],["295174","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295174","65885124","Pengadaan Perlengkapan Kebutuhan Kemenkeu Corpu TV Sekretariat BPPK Tahun 2026","16800000","Barang","Pengadaan Langsung","2026-02-24 09:22:36.209","N/A","2026-03-06 05:04:43.002","3"],["295182","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","295182","65885116","Pengadaan Jasa Manajemen Operasional Kantor Kebutuhan DJA TA.2026","8630652000","Jasa Lainnya","E-Purchasing","2026-02-24 09:22:11.885","283625","2026-03-06 05:04:43.002","3"],["295170","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295170","65885123","Pengadaan Konsumsi Kegiatan Kemenkeu Corpu TV Sekretariat BPPK Tahun 2026","403000","Barang","Pengadaan Langsung","2026-02-24 09:22:36.164","N/A","2026-03-06 05:04:43.002","3"],["295079","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","295079","65885098","Belanja Bahan Pengelolaan Komunikasi dan Informasi Publik dan Belanja Kehumasan","5305000","Barang","Pengadaan Langsung","2026-02-24 09:08:11.071","N/A","2026-03-06 05:04:43.001","3"],["295068","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","295068","65885097","Belanja Pemeliharaan Gedung dan Bangunan (Dilaksanakan secara bertahap)","89370000","Barang","Pengadaan Langsung","2026-02-24 09:08:01.523","N/A","2026-03-06 05:04:43.001","3"],["294462","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","294462","65885089","Belanja Bahan Kegiatan Monev Perbendaharaan, Kekayaan Negara, dan Risiko","1524000","Barang","Pengadaan Langsung","2026-02-24 09:08:01.06","N/A","2026-03-06 05:04:43.001","3"],["294465","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","294465","65885090","Belanja Bahan Pengelolaan Kas dan Pembiayaan Negara","730000","Barang","Pengadaan Langsung","2026-02-24 09:08:01.114","N/A","2026-03-06 05:04:43.001","3"],["294474","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","294474","65885091","Belanja Bahan Kegiatan Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","365000","Barang","Pengadaan Langsung","2026-02-24 09:08:01.168","N/A","2026-03-06 05:04:43.001","3"],["294596","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","294596","65885092","Belanja Penambah Daya Tahan Tubuh, Peningkatan Kebugaran, dan Obat-obatan","10048000","Barang","Pengadaan Langsung","2026-02-24 09:08:01.221","N/A","2026-03-06 05:04:43.001","3"],["294609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","294609","65885094","Belanja Barang Seragam","25450000","Barang","Pengadaan Langsung","2026-02-24 09:08:01.373","N/A","2026-03-06 05:04:43.001","3"],["295052","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","295052","65885095","Belanja Barang Persediaan dan Keperluan Sehari-hari Perkantoran","70680000","Barang","Pengadaan Langsung","2026-02-24 09:08:01.425","N/A","2026-03-06 05:04:43.001","3"],["295143","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295143","65885106","Pengadaan ATK/Supplies Komputer Tahun 2026","14320000","Barang","Pengadaan Langsung","2026-02-24 09:09:14.821","N/A","2026-03-06 05:04:43.001","3"],["294579","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","294579","65885104","Belanja Langgan Daya Jasa (Air, Listrik, dan Pos)","16778000","Barang","Dikecualikan","2026-02-24 09:08:38.486","N/A","2026-03-06 05:04:43.001","3"],["294453","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","294453","65885088","Belanja Bahan Kegiatan Komunikasi, Edukasi, dan Standardisasi","38409000","Barang","Pengadaan Langsung","2026-02-24 09:08:01.011","N/A","2026-03-06 05:04:43.001","3"],["295089","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","295089","65885099","Belanja Bahan Pengelolaan Organisasi dan SDM dan Transport Narasumber","3548000","Barang","Pengadaan Langsung","2026-02-24 09:08:11.116","N/A","2026-03-06 05:04:43.001","3"],["295060","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINGKAWANG","295060","65885096","Belanja Pemeliharaan Peralatan dan Mesin (Dilaksanakan secara bertahap)","100831000","Barang","Pengadaan Langsung","2026-02-24 09:08:01.474","N/A","2026-03-06 05:04:43.001","3"],["295105","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","295105","65885084","Pengadaan Kursi Pegawai, Kursi Aula, Kursi Tunggu dan Kursi Kantor (Ruang Rapat pejabat) Tahun Anggaran 2026","87477000","Barang","E-Purchasing","2026-02-24 08:58:11.45","286062","2026-03-06 05:04:43.0","3"],["295111","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","295111","65885085","Pengadaan Meja Kerja dan Meja Rapat Tahun Anggaran 2026","112868000","Barang","E-Purchasing","2026-02-24 08:58:11.504","286967","2026-03-06 05:04:43.0","3"],["295118","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","295118","65885086","Pengadaan UPS, Alat Penghancur Kertas dan Televisi 55 inch + Standing bracket Tahun Anggaran 2026","61330000","Barang","E-Purchasing","2026-02-24 08:58:11.557","287789","2026-03-06 05:04:43.0","3"],["295083","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295083","65885069","Penyedia Perorangan Tenaga Pendukung","695750000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:43:53.492","N/A","2026-03-06 05:04:43.0","3"],["295095","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295095","65885082","Pengadaan Seminar Kit Kegiatan Simposium Nasional Keuangan Negara Sekretariat BPPK Tahun 2026","33600000","Barang","Pengadaan Langsung","2026-02-24 08:54:11.918","N/A","2026-03-06 05:04:43.0","3"],["295038","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295038","65843230","Belanja Perjalanan Dinas Biasa dalam rangka Pelaksanaan Supervisi Teknis Aplikasi","4723000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.835","N/A","2026-03-06 05:04:43.0","3"],["295126","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","295126","65885087","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Linux Premier Plus Support SPAN Tahun Anggaran 2026","879300000","Jasa Lainnya","E-Purchasing","2026-02-24 09:02:11.23","N/A","2026-03-06 05:04:43.0","3"],["295080","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295080","65885081","Pengadaan Jasa Layanan Annual DOI Jurnal BPPK Sekretariat BPPK Tahun 2026","675000","Barang","Pengadaan Langsung","2026-02-24 08:54:11.869","N/A","2026-03-06 05:04:43.0","3"],["295076","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295076","65885080","Pengadaan Konsumsi Kegiatan Simposium Nasional Keuangan Negara Sekretariat BPPK Tahun 2026","27216000","Barang","Pengadaan Langsung","2026-02-24 08:54:11.823","N/A","2026-03-06 05:04:43.0","3"],["295074","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295074","65885079","Pengadaan Konsumsi Kegiatan Jurnal BPPK Sekretariat BPPK Tahun 2026","1875000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:54:11.772","N/A","2026-03-06 05:04:43.0","3"],["295066","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295066","65885078","Pengadaan Konsumsi Kegiatan Pengelolaan Kinerja Organisasi Sekretariat BPPK Tahun 2026","2381000","Barang","Pengadaan Langsung","2026-02-24 08:54:11.723","N/A","2026-03-06 05:04:43.0","3"],["295063","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295063","65885077","Pengadaan Cetakan Laporan Kinerja (LAKIN) dan Plakat Penghargaan Sekretariat BPPK Tahun 2026","2617000","Barang","Pengadaan Langsung","2026-02-24 08:54:11.624","N/A","2026-03-06 05:04:43.0","3"],["295054","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295054","65885075","Pengadaan Konsumsi Kegiatan Penyusunan Laporan Keuangan Unit Sekretariat BPPK Tahun 2026","11781000","Barang","Pengadaan Langsung","2026-02-24 08:54:11.52","N/A","2026-03-06 05:04:43.0","3"],["295049","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295049","65885074","Pengadaan Konsumsi Kegiatan Layanan Penyelenggaraan Kearsipan Sekretariat BPPK Tahun 2026","3528000","Barang","Pengadaan Langsung","2026-02-24 08:54:11.468","N/A","2026-03-06 05:04:43.0","3"],["295047","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295047","65885073","Pengadaan Konsumsi Kegiatan Penyusunan Rencana Kerja dan Anggaran (RKA) Sekretariat BPPK Tahun 2026","7056000","Barang","Pengadaan Langsung","2026-02-24 08:54:11.417","N/A","2026-03-06 05:04:43.0","3"],["295101","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","295101","65885072","Pengadaan Jasa Event Organizer Pelaksanaan Kegiatan Simposium Nasional Keuangan Negara Sekretariat BPPK Tahun 2026","42320000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:54:11.363","N/A","2026-03-06 05:04:43.0","3"],["295069","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","295069","65885067","Belanja Barang Berupa Kehumasan","7360000","Barang","Pengadaan Langsung","2026-02-24 08:38:21.057","N/A","2026-03-06 05:04:43.0","3"],["295062","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","295062","65843232","Jasa Konsultasi Perencanaan Rahabilitasi Layout Kantor","17482000","Jasa Konsultansi","Pengadaan Langsung","2026-02-24 08:32:49.027","293460","2026-03-06 05:04:43.0","3"],["295001","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295001","65843231","Belanja Langganan Listrik","338000","Jasa Lainnya","Dikecualikan","2026-02-24 08:32:15.553","N/A","2026-03-06 05:04:43.0","3"],["294924","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294924","65843207","Pengadaan Belanja Barang Non Operasional Lainnya","7000000","Barang","Pengadaan Langsung","2026-02-24 08:20:10.763","N/A","2026-03-06 05:04:42.999","3"],["295035","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295035","65843211","Dokumentasi Kearsipan dan Percetakan Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana Tahun 2026","710000","Barang","Pengadaan Langsung","2026-02-24 08:21:29.221","N/A","2026-03-06 05:04:42.999","3"],["295043","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295043","65843212","Percetakan Laporan Keuangan BUN Tahun 2026","355000","Barang","Pengadaan Langsung","2026-02-24 08:23:59.284","N/A","2026-03-06 05:04:42.999","3"],["295005","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295005","65843221","Belanja Langganan Air","1991000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.373","N/A","2026-03-06 05:04:42.999","3"],["295007","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295007","65843223","Belanja Perjalanan Dinas Biasa dalam rangka Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W","9447000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.467","N/A","2026-03-06 05:04:42.999","3"],["295010","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295010","65843224","Belanja Perjalanan Dinas Dalam Kota dalam rangka Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W","263000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.514","N/A","2026-03-06 05:04:42.999","3"],["295022","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295022","65843227","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pelaksanaan Supervisi Proses Bisnis KPPN","3794000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.669","N/A","2026-03-06 05:04:42.999","3"],["295034","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295034","65843229","Belanja Perjalanan Dinas Dalam Kota dalam rangka Monitoring dan Evaluasi Implementasi ISO","263000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.774","N/A","2026-03-06 05:04:42.999","3"],["295044","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295044","65843218","Belanja Perjalanan Dinas Dalam Kota dalam rangka Penyelenggaraan Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:54.667","N/A","2026-03-06 05:04:42.999","3"],["295056","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295056","65843220","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pemantauan Kode Etik dan Kepatuhan Pegawai","271000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:54.773","N/A","2026-03-06 05:04:42.999","3"],["295028","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","295028","65843210","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat","436000","Jasa Lainnya","Dikecualikan","2026-02-24 08:20:37.313","N/A","2026-03-06 05:04:42.999","3"],["295024","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","295024","65843209","Pengadaan Belanja Langganan Air","19359000","Jasa Lainnya","Dikecualikan","2026-02-24 08:20:37.265","N/A","2026-03-06 05:04:42.999","3"],["295048","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295048","65843219","Belanja Perjalanan Dinas Biasa dalam rangka Pemantauan Kode Etik dan Kepatuhan Pegawai","2893000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:54.72","N/A","2026-03-06 05:04:42.999","3"],["295015","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295015","65843225","Belanja Perjalanan Dinas Biasa dalam rangka Kehumasan","4019000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.57","N/A","2026-03-06 05:04:42.999","3"],["295053","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","295053","65843213","Belanja Perjalanan Dinas Biasa Dalam Kota","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:29:27.553","N/A","2026-03-06 05:04:42.999","3"],["295040","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295040","65843217","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pelaksanaan Supervisi Teknis Aplikasi","949000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:54.615","N/A","2026-03-06 05:04:42.999","3"],["295019","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295019","65843226","Belanja Perjalanan Dinas Biasa dalam rangka Pelaksanaan Supervisi Proses Bisnis KPPN","33543000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.62","N/A","2026-03-06 05:04:42.999","3"],["295006","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295006","65843222","Belanja Pengiriman Surat Dinas Pos Pusat","1675000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.417","N/A","2026-03-06 05:04:42.999","3"],["295029","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295029","65843228","Belanja Perjalanan Dinas Biasa dalam rangka Monitoring dan Evaluasi Implementasi ISO","2893000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.72","N/A","2026-03-06 05:04:42.999","3"],["295011","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","295011","65843216","Belanja Barang Operasional Lainnya dalam rangka Kehumasan","3660000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:30:57.463","N/A","2026-03-06 05:04:42.999","3"],["295009","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","295009","65843215","Belanja Pengiriman Surat Dinas Pos Pusat ","7200000","Jasa Lainnya","Dikecualikan","2026-02-24 08:30:19.764","N/A","2026-03-06 05:04:42.999","3"],["294923","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294923","65843206","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan Lainnya","33195000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:20:10.718","N/A","2026-03-06 05:04:42.999","3"],["294970","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294970","65843183","Pengadaan Persediaan Barang Konsumsi","106083000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.601","N/A","2026-03-06 05:04:42.998","3"],["295013","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295013","65843188","Konsultasi Pencairan Dana Tahun 2026","10706000","Barang","Pengadaan Langsung","2026-02-24 08:09:40.93","N/A","2026-03-06 05:04:42.998","3"],["294969","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294969","65843182","Belanja keperluan sehari-hari perkantoran","60440000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.565","N/A","2026-03-06 05:04:42.998","3"],["294968","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294968","65843181","Pengadaan pakaian kerja pengemudi, pramubakti dan petugas kebersihan","10746000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.536","N/A","2026-03-06 05:04:42.998","3"],["294967","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294967","65843180","Pengadaan pakaian dinas pegawai","43462000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.507","N/A","2026-03-06 05:04:42.998","3"],["294906","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294906","65843200","Pengadaan Belanja Barang Persediaan Barang Konsumsi","23200000","Barang","Pengadaan Langsung","2026-02-24 08:20:03.535","N/A","2026-03-06 05:04:42.998","3"],["295018","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295018","65843189","Sosialisasi dan Bimbingan Teknis Pencairan Dana Tahun 2026","11741000","Barang","Pengadaan Langsung","2026-02-24 08:09:40.98","N/A","2026-03-06 05:04:42.998","3"],["294892","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294892","65843192","Penyedia Perorangan Tenaga Pendukung Pengemudi","45396000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:20:03.359","N/A","2026-03-06 05:04:42.998","3"],["294903","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294903","65843196","Pengadaan Belanja Bahan dan Konsumsi","74550000","Barang","Pengadaan Langsung","2026-02-24 08:20:03.49","N/A","2026-03-06 05:04:42.998","3"],["294966","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294966","65843179","Pengadaan pakaian kerja satpam","13170000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.478","N/A","2026-03-06 05:04:42.998","3"],["294909","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294909","65843201","Pengadaan Belanja Keperluan Sehari-hari Perkantoran","60020000","Barang","Pengadaan Langsung","2026-02-24 08:20:03.581","N/A","2026-03-06 05:04:42.998","3"],["294896","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294896","65843194","Penyedia Perorangan Tenaga Pendukung  Petugas Kebersihan","41379000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:20:03.449","N/A","2026-03-06 05:04:42.998","3"],["294984","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","294984","65843186","Belanja Operasional Pegawai","16599000","Barang","E-Purchasing","2026-02-24 07:25:04.941","N/A","2026-03-06 05:04:42.998","3"],["294894","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294894","65843193","Penyedia Perorangan Tenaga Pendukung Pramubakti","41379000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:20:03.405","N/A","2026-03-06 05:04:42.998","3"],["294890","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294890","65843191","Penyedia Perorangan Tenaga Pendukung Satpam","226980000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:20:03.314","N/A","2026-03-06 05:04:42.998","3"],["294897","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","294897","65843187","Perjalanan Dinas (Transport dan penginapan)","41761000","Jasa Lainnya","Dikecualikan","2026-02-24 08:08:09.284","N/A","2026-03-06 05:04:42.998","3"],["294918","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294918","65843205","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan ","134619000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:20:10.672","N/A","2026-03-06 05:04:42.998","3"],["295025","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","295025","65843190","Pembinaan Jabatan Fungsional Perbendaharaan Tahun 2026","1483000","Barang","Pengadaan Langsung","2026-02-24 08:14:53.804","N/A","2026-03-06 05:04:42.998","3"],["294912","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294912","65843202","Pengadaan Belanja Barang Operasional Lainnya","17206000","Barang","Pengadaan Langsung","2026-02-24 08:20:03.626","N/A","2026-03-06 05:04:42.998","3"],["294914","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294914","65843203","Pengadaan Belanja Penambah Daya Tahan Tubuh","5108000","Barang","Pengadaan Langsung","2026-02-24 08:20:03.674","N/A","2026-03-06 05:04:42.998","3"],["294915","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BUKITTINGGI","294915","65843204","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin ","78475000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 08:20:03.718","N/A","2026-03-06 05:04:42.998","3"],["294972","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294972","65843184","Pemeliharaan Peralatan dan Mesin","194413000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:10:00.631","N/A","2026-03-06 05:04:42.998","3"],["294975","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294975","65843162","Pemeliharaan Gedung","265172000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:10:32.475","N/A","2026-03-06 05:04:42.997","3"],["294951","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294951","65843168","Belanja Bahan Rekomendasi Pengelolaan PKN","12890000","Barang","Pengadaan Langsung","2026-02-24 15:09:41.568","N/A","2026-03-06 05:04:42.997","3"],["294959","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294959","65843172","Belanja Bahan Penilaian","11208000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.665","N/A","2026-03-06 05:04:42.997","3"],["294965","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294965","65843178","Belanja Bahan Kerumahtanggaan","50545000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.446","N/A","2026-03-06 05:04:42.997","3"],["294964","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294964","65843177","Pemeliharaan BMN Idle","6838000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:10:00.413","N/A","2026-03-06 05:04:42.997","3"],["294962","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294962","65843176","Belanja bahan aset BUN","3362000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.367","N/A","2026-03-06 05:04:42.997","3"],["294961","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294961","65843175","Belanja bahan sertifikasi BMN","3800000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.728","N/A","2026-03-06 05:04:42.997","3"],["294960","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294960","65843173","Belanja Bahan Penggalian Potensi Lelang","4140000","Barang","Pengadaan Langsung","2026-02-24 15:10:00.699","N/A","2026-03-06 05:04:42.997","3"],["294958","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294958","65843171","Belanja bahan pelaksanaan lelang","1122000","Barang","Pengadaan Langsung","2026-02-24 15:09:41.718","N/A","2026-03-06 05:04:42.997","3"],["294957","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294957","65843170","Pengadaan Pengumuman Lelang Barang Jaminan","4000000","Barang","Pengadaan Langsung","2026-02-24 15:09:41.669","N/A","2026-03-06 05:04:42.997","3"],["294953","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294953","65843169","Belanja Bahan Pengurusan Piutang Negara","4752000","Barang","Pengadaan Langsung","2026-02-24 15:09:41.618","N/A","2026-03-06 05:04:42.997","3"],["294947","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294947","65843167","Belanja Bahan Sosialisasi Lelang","1928000","Barang","Pengadaan Langsung","2026-02-24 15:09:41.516","N/A","2026-03-06 05:04:42.997","3"],["294944","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294944","65843166","Belanja Bahan Sosialisasi Pengelolaan Kekayaan Negara","19200000","Barang","Pengadaan Langsung","2026-02-24 15:09:41.46","N/A","2026-03-06 05:04:42.997","3"],["294942","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294942","65843165","Belanja bahan sosialisasi Piutang Negara","4772000","Barang","Pengadaan Langsung","2026-02-24 15:09:41.412","N/A","2026-03-06 05:04:42.997","3"],["294976","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294976","65843163","Pemeliharaan ATS","67180000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:10:32.506","N/A","2026-03-06 05:04:42.997","3"],["294977","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294977","65843164","Belanja Bahan Kehumasan","4154000","Barang","Pengadaan Langsung","2026-02-24 15:10:32.537","N/A","2026-03-06 05:04:42.997","3"],["294974","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294974","65843161","Belanja Pengiriman Surat ","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:10:32.443","N/A","2026-03-06 05:04:42.997","3"],["294973","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294973","65843160","Belanja daya tahan tubuh","20520000","Barang","Pengadaan Langsung","2026-02-24 15:10:32.395","N/A","2026-03-06 05:04:42.997","3"],["294956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294956","65843158","Pemeliharaan Rumah Dinas KPP Pratama Bengkulu Satu","45847000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 20:29:15.683","N/A","2026-03-06 05:04:42.997","3"],["294955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294955","65843157","Pemeliharaan dan operasional kendaraan roda 2 KP2KP Mukomuko","10290000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 20:29:15.654","N/A","2026-03-06 05:04:42.997","3"],["294954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294954","65843156","Pemeliharaan dan operasional kendaraan roda 2 KPP Pratama Bengkulu Satu","11194000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 20:29:15.626","N/A","2026-03-06 05:04:42.997","3"],["294934","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","294934","65835388","Pengadaan Jasa PPNPN dan Dokter","296136000","Barang","Pengadaan Langsung","2026-02-23 17:39:38.581","N/A","2026-03-06 05:04:42.996","3"],["294306","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294306","65835387","Pengadaan Jasa General Overhaul Mesin Bantu Daewoo Tahun Anggaran 2026","2356016000","Jasa Lainnya","Penunjukan Langsung","2026-02-23 16:41:07.607","N/A","2026-03-06 05:04:42.996","3"],["294922","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","294922","65835385","Pengiriman Pakaian Dinas Pegawai dan Perlengkapannya Periode 1 Tahun Anggaran 2026","171150000","Jasa Lainnya","E-Purchasing","2026-02-23 16:10:39.588","291396","2026-03-06 05:04:42.996","3"],["294941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294941","65843145"," Pakaian kerja satpam KPP Pratama Bengkulu Satu","3884000","Barang","Pengadaan Langsung","2026-02-23 20:16:13.654","N/A","2026-03-06 05:04:42.996","3"],["294908","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294908","65835382","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Halaman Tempat Penimbunan dan Gudang (di luar kantor)","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 16:03:30.558","N/A","2026-03-06 05:04:42.996","3"],["294940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294940","65843144","Pakaian kerja pengemudi, petugas kebersihan, dan pramubakti KP2KP Mukomuko","301000","Barang","Pengadaan Langsung","2026-02-23 20:16:13.625","N/A","2026-03-06 05:04:42.996","3"],["294925","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","294925","65835386","Sewa Kendaraan Dinas Operasional pada Kantor Wilayah DJP Jawa Barat II Tahun Anggaran 2026","113400000","Jasa Lainnya","E-Purchasing","2026-02-23 16:16:26.902","N/A","2026-03-06 05:04:42.996","3"],["294939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294939","65843143","Pakaian kerja pengemudi, petugas kebersihan, dan pramubakti KPP Pratama Bengkulu Satu","2700000","Barang","Pengadaan Langsung","2026-02-23 20:16:13.595","N/A","2026-03-06 05:04:42.996","3"],["294945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294945","65843147","Seminar kit KPP Pratama Bengkulu Satu","88200000","Barang","Pengadaan Langsung","2026-02-23 20:16:25.006","N/A","2026-03-06 05:04:42.996","3"],["294946","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294946","65843148","Seminar kit KP2KP Mukomuko","5000000","Barang","Pengadaan Langsung","2026-02-23 20:16:25.036","N/A","2026-03-06 05:04:42.996","3"],["294952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294952","65843155","Pemeliharaan dan operasional kendaraan roda 4 double gardan","35505000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 20:29:15.583","N/A","2026-03-06 05:04:42.996","3"],["294943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294943","65843146","Pakaian kerja satpam KP2KP Mukomuko","900000","Barang","Pengadaan Langsung","2026-02-23 20:16:24.962","N/A","2026-03-06 05:04:42.996","3"],["294948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294948","65843149","Barang Konsumsi ATK","120000000","Barang","Pengadaan Langsung","2026-02-23 20:16:25.062","N/A","2026-03-06 05:04:42.996","3"],["294949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294949","65843150","Pemeliharaan dan Operasional Kendaraan Roda 4 KPP Pratama Bengkulu Satu","197568000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 20:16:25.091","N/A","2026-03-06 05:04:42.996","3"],["294950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294950","65843152","Pemeliharaan dan Operasional Kendaraan Roda 4 KP2KP Mukomuko","32928000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 20:16:25.12","N/A","2026-03-06 05:04:42.996","3"],["294937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294937","65843153","Keperluan sehari hari perkantoran lebih dari 40 Pegawai pada KPP Pratama Bengkulu Satu","124200000","Barang","Pengadaan Langsung","2026-02-23 20:16:56.875","294603","2026-03-06 05:04:42.996","3"],["294938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294938","65843154","Keperluan sehari hari perkantoran sampai dengan 40 Pegawai pada KP2KP Mukomuko","48000000","Barang","Pengadaan Langsung","2026-02-23 20:16:56.921","294612","2026-03-06 05:04:42.996","3"],["294910","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294910","65835383","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Pos Jaga","5440000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 16:03:37.92","N/A","2026-03-06 05:04:42.996","3"],["294936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKULU SATU","294936","65843142","Pakaian Dinas Pegawai ","46000000","Barang","Pengadaan Langsung","2026-02-23 20:16:13.551","N/A","2026-03-06 05:04:42.996","3"],["294933","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","294933","65835389","Pengadaan Pekerjaan Pemeliharaan Kendaraan Dinas R4, R2 dan Genset","97037000","Barang","Pengadaan Langsung","2026-02-26 08:44:49.973","N/A","2026-03-06 05:04:42.996","3"],["294856","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294856","65835370","Belanja Modal Peralatan dan Mesin - Kursi Pegawai Besar","63140000","Barang","E-Purchasing","2026-02-23 16:03:07.895","N/A","2026-03-06 05:04:42.995","3"],["294883","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294883","65835374","Belanja Penambahan Nilai Gedung dan Bangunan - Biaya Perencana Renovasi Rumah Dinas","10000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 16:03:30.206","N/A","2026-03-06 05:04:42.995","3"],["294904","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294904","65835381","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Tempat Penimbunan dan Gudang","15810000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 16:03:30.515","N/A","2026-03-06 05:04:42.995","3"],["294893","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294893","65835378","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Kantor Induk Bertingkat","513128000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 16:03:30.369","N/A","2026-03-06 05:04:42.995","3"],["294818","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294818","65835363","Belanja Modal Peralatan dan Mesin - Meja Kerja Enam Sekat","123416000","Barang","E-Purchasing","2026-02-23 16:03:07.659","N/A","2026-03-06 05:04:42.995","3"],["294898","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294898","65835379","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Kantor Induk Tidak Bertingkat","11560000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 16:03:30.421","N/A","2026-03-06 05:04:42.995","3"],["294899","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294899","65835380","Belanja Pemeliharaan Gedung dan Bangunan - Pemeliharaan Halaman Gedung Kantor","23080000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 16:03:30.467","N/A","2026-03-06 05:04:42.995","3"],["294845","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294845","65835368","Belanja Modal Peralatan dan Mesin - Proyektor","16195000","Barang","E-Purchasing","2026-02-23 16:03:07.825","N/A","2026-03-06 05:04:42.995","3"],["294842","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294842","65835367","Belanja Modal Peralatan dan Mesin - Bracket TV Standing","5500000","Barang","E-Purchasing","2026-02-23 16:03:07.796","N/A","2026-03-06 05:04:42.995","3"],["294839","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294839","65835366","Belanja Modal Peralatan dan Mesin - Televisi 75 Inch","35500000","Barang","E-Purchasing","2026-02-23 16:03:07.766","N/A","2026-03-06 05:04:42.995","3"],["294836","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294836","65835365","Belanja Modal Peralatan dan Mesin - Televisi 32 Inch ","22400000","Barang","E-Purchasing","2026-02-23 16:03:07.737","N/A","2026-03-06 05:04:42.995","3"],["294849","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294849","65835369","Belanja Modal Peralatan dan Mesin - Kursi Pegawai Kecil","82445000","Barang","E-Purchasing","2026-02-23 16:03:07.855","N/A","2026-03-06 05:04:42.995","3"],["294821","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294821","65835364","Belanja Modal Peralatan dan Mesin - Kulkas Freezer","3800000","Barang","E-Purchasing","2026-02-23 16:03:07.701","N/A","2026-03-06 05:04:42.995","3"],["294872","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294872","65835373","Belanja Penambahan Nilai Gedung dan Bangunan - Biaya Konstruksi Fisik Renovasi Rumah Dinas","130000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 16:03:30.157","N/A","2026-03-06 05:04:42.995","3"],["294885","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294885","65835375","Belanja Penambahan Nilai Gedung dan Bangunan - Biaya Pengelola Kegiatan Renovasi Rumah Dinas","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 16:03:30.25","N/A","2026-03-06 05:04:42.995","3"],["294887","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294887","65835376","Belanja Penambahan Nilai Gedung dan Bangunan - Biaya Pengawasan Renovasi Rumah Dinas","10000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 16:03:30.289","N/A","2026-03-06 05:04:42.995","3"],["294891","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294891","65835377","Belanja Modal Peralatan dan Mesin - Printer Laser Jet","49577000","Barang","E-Purchasing","2026-02-23 16:03:30.324","N/A","2026-03-06 05:04:42.995","3"],["294864","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294864","65835372","Belanja Modal Peralatan dan Mesin - Kamera","36300000","Barang","E-Purchasing","2026-02-23 16:03:07.963","N/A","2026-03-06 05:04:42.995","3"],["294858","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR II","294858","65835371","Belanja Modal Peralatan dan Mesin - Meja Kerja Pegawai","107160000","Barang","E-Purchasing","2026-02-23 16:03:07.933","N/A","2026-03-06 05:04:42.995","3"],["293659","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","293659","65835350"," Belanja Pengiriman Surat Dinas Pos Surat","1225000","Jasa Lainnya","Dikecualikan","2026-02-23 15:45:52.411","N/A","2026-03-06 05:04:42.994","3"],["293387","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","293387","65835351","Pengadaan Belanja Bahan Kegiatan KPPN","43733000","Barang","Pengadaan Langsung","2026-02-23 15:46:16.753","N/A","2026-03-06 05:04:42.994","3"],["293609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","293609","65835352","Pengadaan Pencetakan/Penggandaan/Dokumentasi dan Kehumasan ","4245000","Barang","Pengadaan Langsung","2026-02-23 15:46:16.8","N/A","2026-03-06 05:04:42.994","3"],["293614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","293614","65835353","Pengadaan Barang Persediaan ATK dan Obat-obatan","10360000","Barang","Pengadaan Langsung","2026-02-23 15:46:16.83","N/A","2026-03-06 05:04:42.994","3"],["294587","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","294587","65835356","Pengadaan Peningkatan Kebugaran dan Penambah Daya Tahan Tubuh","6094000","Barang","Pengadaan Langsung","2026-02-23 15:46:16.926","N/A","2026-03-06 05:04:42.994","3"],["294597","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","294597","65835357","Pengadaan Seragam","22055000","Barang","Pengadaan Langsung","2026-02-23 15:46:16.956","N/A","2026-03-06 05:04:42.994","3"],["293657","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","293657","65835349","Belanja Langganan Air","1211000","Jasa Lainnya","Dikecualikan","2026-02-23 15:45:52.375","N/A","2026-03-06 05:04:42.994","3"],["294902","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","294902","65835361","Pengadaan Persediaan Operasional, Perlengkapan Navigasi, Kesehatan, dan Akomodasi ABK","515845000","Barang","Pengadaan Langsung","2026-02-23 15:57:46.421","287107","2026-03-06 05:04:42.994","3"],["294905","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","294905","65835362","Pengadaan Sepatu Olahraga Pegawai Tahun 2026","110000000","Barang","E-Purchasing","2026-02-23 15:57:46.461","287107","2026-03-06 05:04:42.994","3"],["294895","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SEMARANG","294895","65835360","Belanja Modal Peralatan dan Mesin","63200000","Barang","E-Purchasing","2026-02-23 15:53:33.664","N/A","2026-03-06 05:04:42.994","3"],["294880","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","294880","65835346","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Perbaikan Hydrant Pada Gedung Keuangan Negara Ambon TA 2026","99500000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 15:40:28.425","N/A","2026-03-06 05:04:42.993","3"],["294873","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294873","65835331","Pengadaan Karpet Vinyl Sekretariat BPPK Tahun 2026","60000000","Barang","Pengadaan Langsung","2026-02-23 15:27:36.419","N/A","2026-03-06 05:04:42.993","3"],["293640","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUNGAI PENUH","293640","65835347","Belanja Perjalanan Dinas Dalam Kota (Dilaksanakan secara bertahap)","6455000","Jasa Lainnya","Dikecualikan","2026-02-23 15:45:52.28","N/A","2026-03-06 05:04:42.993","3"],["294882","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","294882","65835343","Belanja Perjalanan Dinas 2026","42946000","Barang","Dikecualikan","2026-02-23 15:34:17.185","N/A","2026-03-06 05:04:42.993","3"],["294859","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294859","65835342","Pengadaan Power Station Portable Sekretariat BPPK Tahun 2026","10989000","Barang","E-Purchasing","2026-02-23 15:27:36.732","N/A","2026-03-06 05:04:42.993","3"],["294855","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294855","65835340","Pengadaan Handy Talky Sekretariat BPPK Tahun 2026","9000000","Barang","Pengadaan Langsung","2026-02-23 15:27:36.679","N/A","2026-03-06 05:04:42.993","3"],["294850","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294850","65835339","Pengadaan Kitchen Set Sekretariat BPPK Tahun 2026","22534000","Barang","E-Purchasing","2026-02-23 15:27:36.653","N/A","2026-03-06 05:04:42.993","3"],["294817","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294817","65835334","Pengadaan Sofa Set Sekretariat BPPK Tahun 2026","125654000","Barang","E-Purchasing","2026-02-23 15:27:36.517","N/A","2026-03-06 05:04:42.993","3"],["294814","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294814","65835333","Pengadaan Meja Makan Sekretariat BPPK Tahun 2026","3500000","Barang","E-Purchasing","2026-02-23 15:27:36.485","N/A","2026-03-06 05:04:42.993","3"],["294877","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294877","65835332","Pengadaan Pompa Air Sekretariat BPPK Tahun 2026","28000000","Barang","Pengadaan Langsung","2026-02-23 15:27:36.453","N/A","2026-03-06 05:04:42.993","3"],["293542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293542","65835326","Belanja Pemeliharaan Peralatan dan Mesin","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.266","N/A","2026-03-06 05:04:42.992","3"],["293503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293503","65835325","Belanja Pemeliharaan Peralatan dan Mesin","39410000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.233","N/A","2026-03-06 05:04:42.992","3"],["293492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293492","65835324","Belanja Pemeliharaan Peralatan dan Mesin","150000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.203","N/A","2026-03-06 05:04:42.992","3"],["293487","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293487","65835323","Belanja Pemeliharaan Peralatan dan Mesin","35144000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.178","N/A","2026-03-06 05:04:42.992","3"],["293480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293480","65835322","Belanja Pemeliharaan Peralatan dan Mesin","2760000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.15","N/A","2026-03-06 05:04:42.992","3"],["293337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293337","65835321","Belanja Pemeliharaan Peralatan dan Mesin","9360000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.12","N/A","2026-03-06 05:04:42.992","3"],["293333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293333","65835320","Belanja Pemeliharaan Peralatan dan Mesin","9000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.094","N/A","2026-03-06 05:04:42.992","3"],["293321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293321","65835319","Belanja Pemeliharaan Peralatan dan Mesin","13200000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.068","N/A","2026-03-06 05:04:42.992","3"],["294871","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294871","65835330","Pengadaan Kompor Tanam Sekretariat BPPK Tahun 2026","7215000","Barang","Pengadaan Langsung","2026-02-23 15:27:36.371","N/A","2026-03-06 05:04:42.992","3"],["293053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293053","65835317","Pemeliharaan Halaman Gedung/Bangunan Kantor","57910000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.016","N/A","2026-03-06 05:04:42.992","3"],["292271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292271","65835328","Belanja Langganan Air","48453000","Barang","Dikecualikan","2026-02-23 15:26:03.114","N/A","2026-03-06 05:04:42.992","3"],["293552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293552","65835327","Belanja Pemeliharaan Peralatan dan Mesin","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.304","N/A","2026-03-06 05:04:42.992","3"],["293316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293316","65835318","Belanja Pemeliharaan Peralatan dan Mesin","25000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:47.042","N/A","2026-03-06 05:04:42.992","3"],["290797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","290797","65835302","Belanja Bahan Snack Rapat Biasa","5908000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.549","N/A","2026-03-06 05:04:42.991","3"],["292172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292172","65835307","Pakaian Dinas Pegawai/Perawat","93600000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.699","N/A","2026-03-06 05:04:42.991","3"],["292185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292185","65835308","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","22512000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.726","N/A","2026-03-06 05:04:42.991","3"],["292192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292192","65835309","Pakaian Kerja Satpam","15000000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.752","N/A","2026-03-06 05:04:42.991","3"],["292221","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292221","65835310","Pengiriman Surat Dinas","235600000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:46.781","N/A","2026-03-06 05:04:42.991","3"],["292229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292229","65835311","Belanja Barang Persediaan Barang Konsumsi Barang Cetakan","47000000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.813","N/A","2026-03-06 05:04:42.991","3"],["292239","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292239","65835312","Belanja Barang Persediaan Barang Konsumsi ATK","162432000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.857","N/A","2026-03-06 05:04:42.991","3"],["292245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292245","65835313","Belanja Barang Persediaan Barang Konsumsi Perlengkapan Printer/Fotokopi","45120000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.892","N/A","2026-03-06 05:04:42.991","3"],["292252","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292252","65835314","Belanja Barang Persediaan Barang Konsumsi Materai Tempel","3760000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.932","N/A","2026-03-06 05:04:42.991","3"],["292262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","292262","65835315","Belanja Barang Persediaan Barang Konsumsi Obat-Obatan","11280000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.96","N/A","2026-03-06 05:04:42.991","3"],["290906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","290906","65835304","Belanja Sewa Tenda","10000000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.606","N/A","2026-03-06 05:04:42.991","3"],["293039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293039","65835316","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","1248483000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:46.988","N/A","2026-03-06 05:04:42.991","3"],["290868","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","290868","65835303","Belanja Sewa Kursi dan Meja","10000000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.579","N/A","2026-03-06 05:04:42.991","3"],["291014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","291014","65835306","Belanja Bahan Snack Rapat Biasa","880000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.672","N/A","2026-03-06 05:04:42.991","3"],["291008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","291008","65835305","Belanja Bahan Makan Rapat Biasa","1320000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.638","N/A","2026-03-06 05:04:42.991","3"],["294851","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","294851","65835296","Peralatan Fasilitas Rumah Jabatan","60007000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:15:08.475","N/A","2026-03-06 05:04:42.99","3"],["290780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","290780","65835298","Belanja Bahan Makan Rapat Biasa","12408000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.377","N/A","2026-03-06 05:04:42.99","3"],["290788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","290788","65835299","Belanja Bahan Snack Rapat Biasa","5086000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.422","N/A","2026-03-06 05:04:42.99","3"],["293858","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293858","65835287","Pemeliharaan annual technical support (ATS)","88900000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.747","N/A","2026-03-06 05:04:42.99","3"],["293859","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293859","65835288","Belanja bahan pelaksanaan edukasi dan komunikasi, penyelenggaraan konfrensi pers dan hubungan media, pameran/eksebisi","24278000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.775","N/A","2026-03-06 05:04:42.99","3"],["293860","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293860","65835289","Belanja perjalanan dinas pelaksanaan edukasi dan komunikasi, peliputan berita mengenai kegiatan DJKN, pameran/eksebisi, implementasi manajemen resiko, implementasi pengendalian dan kepatuhan internal","22247000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.814","N/A","2026-03-06 05:04:42.99","3"],["290792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","290792","65835300","Belanja Bahan Seminar Kit/Souvenir","26400000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.464","N/A","2026-03-06 05:04:42.99","3"],["290794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","290794","65835301","Belanja Bahan Makan Rapat Biasa","8272000","Barang","Pengadaan Langsung","2026-02-23 15:25:46.51","N/A","2026-03-06 05:04:42.99","3"],["293559","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BARAT","293559","65835297","Belanja Sewa","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:25:46.331","N/A","2026-03-06 05:04:42.99","3"],["294847","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","294847","65835295","Belanja Modal Fasilitas Kantor 3","211960000","Barang","E-Purchasing","2026-02-23 15:15:08.438","N/A","2026-03-06 05:04:42.99","3"],["294838","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","294838","65835294","Belanja Modal Fasilitas Kantor 2","134032000","Barang","E-Purchasing","2026-02-23 15:15:08.394","N/A","2026-03-06 05:04:42.99","3"],["294816","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","294816","65835293","Belanja Modal Fasilitas Kantor 1","313947000","Barang","E-Purchasing","2026-02-23 15:15:08.315","N/A","2026-03-06 05:04:42.99","3"],["294802","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","294802","65835292","Belanja Modal Peralatan dan mesin Rumah Negara Tipe C","304377000","Barang","E-Purchasing","2026-02-23 15:15:08.268","N/A","2026-03-06 05:04:42.99","3"],["294755","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","294755","65835291","Belanja Modal Peralatan dan mesin Rumah Negara Tipe D","502550000","Barang","E-Purchasing","2026-02-23 15:15:08.218","N/A","2026-03-06 05:04:42.99","3"],["294731","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","294731","65835290","Belanja Modal Peralatan dan mesin Rumah Jabatan","14392000","Barang","E-Purchasing","2026-02-23 15:15:08.172","N/A","2026-03-06 05:04:42.99","3"],["293642","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293642","65835276","Belanja keperluan perkantoran 4","126438000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.755","N/A","2026-03-06 05:04:42.989","3"],["293637","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293637","65835275","Belanja keperluan perkantoran 3","199225000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.705","N/A","2026-03-06 05:04:42.989","3"],["293631","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293631","65835274","Belanja keperluan perkantoran 2","153244000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.656","N/A","2026-03-06 05:04:42.989","3"],["293622","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293622","65835273","Belanja keperluan perkantoran 1","160564000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.607","N/A","2026-03-06 05:04:42.989","3"],["293601","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293601","65835272","Belanja perjalanan dinas pelayanan umum, pelayanan rumah tangga dan perlengkapan (kerumahtanggaan)","60000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.551","N/A","2026-03-06 05:04:42.989","3"],["293855","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293855","65835284","Pemeliharaan Gedung kantor","294678000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.64","N/A","2026-03-06 05:04:42.989","3"],["293857","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293857","65835286","Belanja sewa","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.712","N/A","2026-03-06 05:04:42.989","3"],["293856","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293856","65835285","Pemeliharaan halaman Gedung kantor dan pos satpam","3158000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.678","N/A","2026-03-06 05:04:42.989","3"],["293854","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293854","65835283","Belanja pemeliharaan non kendaraan dinas","130740000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.602","N/A","2026-03-06 05:04:42.989","3"],["293687","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293687","65835282","Belanja pemeliharaan kendaraan dinas","192530000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.557","N/A","2026-03-06 05:04:42.989","3"],["293681","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293681","65835281","Belanja barang persediaan barang konsumsi","36056000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.506","N/A","2026-03-06 05:04:42.989","3"],["293678","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293678","65835280","pelaksanaan medical chek up","36609000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:42.465","N/A","2026-03-06 05:04:42.989","3"],["294854","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","294854","65835279","Edukasi Dalam Rangka Penyusunan LK Tingkat Kuasa BUN Tahun 2026","6799000","Barang","Pengadaan Langsung","2026-02-23 15:14:39.353","N/A","2026-03-06 05:04:42.989","3"],["293650","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293650","65835278","Belanja penambah daya tahan tubuh","21600000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.846","N/A","2026-03-06 05:04:42.989","3"],["293645","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293645","65835277","Belanja keperluan perkantoran 5","168584000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.801","N/A","2026-03-06 05:04:42.989","3"],["294833","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","294833","65835243","FGD dan Bimtek Transfer Keuangan Daerah Tahun 2026","2158000","Barang","Pengadaan Langsung","2026-02-23 15:01:04.959","N/A","2026-03-06 05:04:42.988","3"],["293595","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293595","65835271","Belanja bahan pelayanan umum, pelayanan rumah tangga dan perlengkapan (kerumahtanggaan)","71145000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.499","N/A","2026-03-06 05:04:42.988","3"],["293592","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293592","65835270","Belanja perjalanan dinas pengelolaan kekayaan negara lain-lain, pemberian rekomendasi/perizinan balai lelang/pejabat lelang, pelaksanaan advokasi hukum","18128000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.453","N/A","2026-03-06 05:04:42.988","3"],["293588","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293588","65835269","Belanja bahan pengelolaan kekayaan negara lain-lain, pemberian rekomendasi/perizinan balai lelang/pejabat lelang","9487000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:26.391","N/A","2026-03-06 05:04:42.988","3"],["293570","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293570","65835267","belanja perjalanan dinas peningkatatan pejabat fungsional pelelang, pemeriksaan balai lelang, peningkatan kapasitas profesi pelelang dan balai lelang","16600000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:03.946","N/A","2026-03-06 05:04:42.988","3"],["293396","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293396","65835266","Belanja bahan peningkatan pejabat fungsional pelelang, dan peningkatan kapasitas SDM penilai pemerintah pada instansi daerah, penggalian potensi lelang kepada stakeholder","13923000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:03.9","N/A","2026-03-06 05:04:42.988","3"],["293389","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293389","65835265","Belanja perjalanan dinas penelitian awal dan pemberian rekom lingkup kanwil permohonan pengelolaan kekayaan negara, dan survey lapangan dan penilaian","80152000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:03.854","N/A","2026-03-06 05:04:42.988","3"],["293376","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293376","65835264","Belanja perjalanan dinas pelaksanaan pengurusan piutang negara, pemeriksaan minuta risalah lelang","32400000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:03.805","N/A","2026-03-06 05:04:42.988","3"],["293371","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293371","65835263","Belanja bahan pelaksanaan pengurusan piutang negara","2340000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:03.754","N/A","2026-03-06 05:04:42.988","3"],["293367","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293367","65835262","Belanja bahan koordinasi dengan kantah/KL, dan penyusunan daftar nominatif dan indikatif","9822000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:03.709","N/A","2026-03-06 05:04:42.988","3"],["293360","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","293360","65835261","Belanja perjalanan dinas monitoring dan evaluasi perlaksanaan sertipikasi, dan penyusunan daftar nominatif dan indikatif","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:03.664","N/A","2026-03-06 05:04:42.988","3"],["291552","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","291552","65835260","Belanja perjalanan dinas Sosialisasi Pengelolaan Kekayaan Negara","31000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:03.616","N/A","2026-03-06 05:04:42.988","3"],["294848","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","294848","65835244","Pengadaan Suku Cadang Bahan Pemeliharaan berupa Kawat Sling/Wire Rope Cradle Dock","300000000","Barang","E-Purchasing","2026-02-23 15:08:53.669","N/A","2026-03-06 05:04:42.988","3"],["291551","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","291551","65835259","Belanja bahan Sosialisai Pengelolaan Piutang Negara, Bidang Lelang, dan Pengelolaan Kekayaan Negara","107659000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 15:14:03.567","N/A","2026-03-06 05:04:42.988","3"],["294654","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294654","65835230","Belanja Barang Obat-Obatan dan Kebugaran","18031000","Barang","Pengadaan Langsung","2026-02-23 14:48:51.48","N/A","2026-03-06 05:04:42.987","3"],["294815","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294815","65835235","Langganan Daya dan Jasa KPPN Induk","5766000","Barang","Dikecualikan","2026-02-23 14:49:14.131","N/A","2026-03-06 05:04:42.987","3"],["294768","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294768","65835236","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pembinaan UAKBUND (KPPN)","263000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.087","N/A","2026-03-06 05:04:42.987","3"],["294775","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294775","65835237","Belanja Perjalanan Dinas Biasa dalam rangka Pelaksanaan Survei Bahan Sumbangan Standar Biaya Masukan","2727000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.134","N/A","2026-03-06 05:04:42.987","3"],["294780","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294780","65835238","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pelaksanaan Survei Bahan Sumbangan Standar Biaya Masukan","1040000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.183","N/A","2026-03-06 05:04:42.987","3"],["294830","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294830","65835241","Belanja Perjalanan Dinas Dalam Kota dalam rangka Dukungan Pimpinan dan Keprotokoleran","3162000","Jasa Lainnya","Dikecualikan","2026-02-24 08:32:15.509","N/A","2026-03-06 05:04:42.987","3"],["294825","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWAKARTA","294825","65835240","Training Modul Aplikasi SAKTI Tahun 2026","3562000","Barang","Pengadaan Langsung","2026-02-23 14:54:55.375","N/A","2026-03-06 05:04:42.987","3"],["294823","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294823","65835239","Belanja Perjalanan Dinas Biasa dalam rangka Dukungan Pimpinan dan Keprotokoleran","22651000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.23","N/A","2026-03-06 05:04:42.987","3"],["294648","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294648","65835229","Belanja Bahan Cetak","3568000","Barang","Pengadaan Langsung","2026-02-23 14:48:51.419","N/A","2026-03-06 05:04:42.987","3"],["294645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294645","65835228","Penyelenggaraan Capacity Building","6850000","Barang","Pengadaan Langsung","2026-02-23 14:48:51.361","N/A","2026-03-06 05:04:42.986","3"],["294489","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294489","65835223","Belanja Pemeliharaan Annual Technical Support (ATS)","24290000","Barang","Pengadaan Langsung","2026-02-23 14:48:51.012","N/A","2026-03-06 05:04:42.986","3"],["294473","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294473","65835220","Belanja Seragam Pegawai KPPN Unit","13318000","Barang","Pengadaan Langsung","2026-02-23 14:48:37.866","N/A","2026-03-06 05:04:42.986","3"],["294448","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294448","65835217","Belanja Seragam Pegawai KPPN Induk","16220000","Barang","Pengadaan Langsung","2026-02-23 14:48:37.701","N/A","2026-03-06 05:04:42.986","3"],["294413","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294413","65835216","Belanja Persediaan ATK KPPN Unit","10240000","Barang","Pengadaan Langsung","2026-02-23 14:48:37.645","N/A","2026-03-06 05:04:42.986","3"],["294779","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","294779","65835208","Pengadaan Suku Cadang Radar Kapal Patroli BC berupa Dispaly Unit","150000000","Barang","E-Purchasing","2026-02-23 14:46:24.946","N/A","2026-03-06 05:04:42.986","3"],["294785","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","294785","65835209","Pengadaan Suku Cadang Bahan Perbaikan Cooler Mesin Bantu dan Gearbox Kapal Patroli BC","300000000","Barang","E-Purchasing","2026-02-23 14:46:25.011","N/A","2026-03-06 05:04:42.986","3"],["294405","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294405","65835215","Belanja Persediaan ATK KPPN Induk","14320000","Barang","Pengadaan Langsung","2026-02-23 14:48:37.592","N/A","2026-03-06 05:04:42.986","3"],["294334","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294334","65835213","Jasa Konsultasi Pengawasan Rehabilitasi Layout Kantor dan Sarana Prasana Olahraga KPPN Jember","45150000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 14:48:37.482","N/A","2026-03-06 05:04:42.986","3"],["294763","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","294763","65835211","Pengadaan Barang Perlengkapan Komputer Semester I TA 2026","65000000","Barang","E-Purchasing","2026-02-23 14:46:25.121","N/A","2026-03-06 05:04:42.986","3"],["294752","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","294752","65835210","Pengadaan Suku Cadang Bahan Perbaikan Panel Charge Battery Kapal Patroli FPB 28 Rehab dan BC 10002","185000000","Barang","E-Purchasing","2026-02-23 14:46:25.066","N/A","2026-03-06 05:04:42.986","3"],["294525","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294525","65835224","Belanja Bahan Konsumsi KPPN Induk","47113000","Barang","Pengadaan Langsung","2026-02-23 14:48:51.112","N/A","2026-03-06 05:04:42.986","3"],["294375","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294375","65835214","Biaya Pengelolaan Kegiatan","22368000","Barang","Pengadaan Langsung","2026-02-23 14:48:37.534","N/A","2026-03-06 05:04:42.986","3"],["294561","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JEMBER","294561","65835225","Belanja Bahan Konsumsi KPPN Unit","52070000","Barang","Pengadaan Langsung","2026-02-23 14:48:51.171","N/A","2026-03-06 05:04:42.986","3"],["294735","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294735","65835187","Belanja Data/Dokumen Pendukung Pelaksanaan Pemeriksaan","2400000","Jasa Lainnya","Dikecualikan","2026-02-23 14:34:04.148","N/A","2026-03-06 05:04:42.985","3"],["294744","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294744","65835189","Belanja Data/Dokumen Pendukung Pelaksanaan Pengawasan","3600000","Jasa Lainnya","Dikecualikan","2026-02-23 14:34:04.273","N/A","2026-03-06 05:04:42.985","3"],["294758","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294758","65835191","Belanja Perjalanan Dinas Biasa Laporan Penilaian","15000000","Jasa Lainnya","Dikecualikan","2026-02-23 14:34:04.393","N/A","2026-03-06 05:04:42.985","3"],["294764","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294764","65835192","Belanja Perjalanan Dinas Biasa Laporan Kegiatan Pengamatan","9419000","Jasa Lainnya","Dikecualikan","2026-02-23 14:34:04.45","N/A","2026-03-06 05:04:42.985","3"],["294771","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294771","65835193","Perjalanan Dinas Dalam Rangka Koordinasi","45313000","Jasa Lainnya","Dikecualikan","2026-02-23 14:34:04.508","N/A","2026-03-06 05:04:42.985","3"],["294784","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294784","65835195","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Berupa Voucher Bensin","45000000","Jasa Lainnya","Dikecualikan","2026-02-23 14:34:14.023","N/A","2026-03-06 05:04:42.985","3"],["294812","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294812","65835198","Pengadaan CCTV Sekretariat BPPK Tahun 2026","234000000","Barang","E-Purchasing","2026-02-23 14:41:31.973","N/A","2026-03-06 05:04:42.985","3"],["294805","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294805","65835205","Barang Konsumsi ATK","105600000","Barang","Pengadaan Langsung","2026-02-23 14:43:51.547","N/A","2026-03-06 05:04:42.985","3"],["294808","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294808","65835206","Obat - Obatan","66000000","Barang","Pengadaan Langsung","2026-02-23 14:43:51.625","N/A","2026-03-06 05:04:42.985","3"],["294811","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294811","65835207","Perlengkapan Printer","116582000","Barang","Pengadaan Langsung","2026-02-23 14:43:51.677","N/A","2026-03-06 05:04:42.985","3"],["294801","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294801","65835204","Barang Cetakan","105600000","Barang","Pengadaan Langsung","2026-02-23 14:43:51.505","N/A","2026-03-06 05:04:42.985","3"],["294798","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294798","65835203","Spanduk/Banner","23606000","Barang","Pengadaan Langsung","2026-02-23 14:43:51.45","N/A","2026-03-06 05:04:42.985","3"],["294790","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294790","65835202","Penggadaan/Penjilidan","36092000","Barang","Pengadaan Langsung","2026-02-23 14:43:51.384","N/A","2026-03-06 05:04:42.985","3"],["294782","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294782","65835201","Fumigasi dan Penyemprotan","15900000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:43:51.321","N/A","2026-03-06 05:04:42.985","3"],["294756","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294756","65835200","Pengiriman Surat Dinas","116085000","Barang","Pengadaan Langsung","2026-02-23 14:43:51.261","N/A","2026-03-06 05:04:42.985","3"],["294813","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294813","65835199","Sewa Mesin Fotokopi","108000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:43:51.21","N/A","2026-03-06 05:04:42.985","3"],["294684","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294684","65835185","Belanja Perjalanan Dinas Layanan Penyuluhan dan Kehumasan Perpajakan","48423000","Jasa Lainnya","Dikecualikan","2026-02-23 14:34:04.018","N/A","2026-03-06 05:04:42.984","3"],["294690","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294690","65835186","Belanja Perjalanan Dinas Biasa Dokumen Penagihan Aktif","55872000","Jasa Lainnya","Dikecualikan","2026-02-23 14:34:04.081","N/A","2026-03-06 05:04:42.984","3"],["294789","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294789","65835178","Pengadaan Bahan Pemeliharaan Halaman Gedung Sekretariat BPPK Tahun 2026","27444000","Barang","Pengadaan Langsung","2026-02-23 14:33:34.334","N/A","2026-03-06 05:04:42.984","3"],["294506","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294506","65835167","Jasa Kearsipan","109676000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:33:19.979","N/A","2026-03-06 05:04:42.984","3"],["294549","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294549","65835172","Belanja Barang Persediaan Barang Konsumsi Meterai","4800000","Barang","Pengadaan Langsung","2026-02-23 14:33:29.917","N/A","2026-03-06 05:04:42.984","3"],["294556","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294556","65835173","Belanja Sewa Mesin Fotokopi Digital","79950000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:33:29.985","N/A","2026-03-06 05:04:42.984","3"],["294568","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","294568","65835175","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","14400000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:33:30.105","N/A","2026-03-06 05:04:42.984","3"],["294786","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294786","65835177","Pengadaan Pemeliharaan Gedung dan Bagunan Kantor Tidak Bertingkat Sekretariat BPPK Tahun 2026","68855000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 14:33:34.27","N/A","2026-03-06 05:04:42.984","3"],["294792","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294792","65835179","Pengadaan Sewa Mesin Fotokopi Sekretariat BPPK Tahun 2026","17760000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:33:34.396","N/A","2026-03-06 05:04:42.984","3"],["294794","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294794","65835180","Pengadaan Lisensi/Software/Perangkat Lunak/Tools Sekretariat BPPK Tahun 2026","452315000","Barang","E-Purchasing","2026-02-23 14:33:34.458","N/A","2026-03-06 05:04:42.984","3"],["294797","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294797","65835181","Pengadaan Pemeliharaan Laptop Sekretariat BPPK Tahun 2026","141912000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:33:34.516","N/A","2026-03-06 05:04:42.984","3"],["294799","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294799","65835182","Pengadaan Pemeliharaan P.C Unit Sekretariat BPPK Tahun 2026","14600000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:33:34.581","N/A","2026-03-06 05:04:42.984","3"],["294800","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294800","65835183","Pengadaan Konsumsi Kegiatan Konsolidasi RKBMN Sekretariat BPPK Tahun 2026","2470000","Barang","Pengadaan Langsung","2026-02-23 14:33:34.677","N/A","2026-03-06 05:04:42.984","3"],["293370","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","293370","65835163","Belanja Bahan Makan Rapat Biasa D.K.I. JAKARTA","1368000","Barang","Pengadaan Langsung","2026-02-23 14:33:12.108","N/A","2026-03-06 05:04:42.983","3"],["294793","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294793","65835158","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2 (Sumatra Utara)","14000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:30:52.175","N/A","2026-03-06 05:04:42.983","3"],["294761","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294761","65835153","Pengadaan Pemeliharaan AC Split dan AC Standing","40572000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:30:51.835","N/A","2026-03-06 05:04:42.983","3"],["293378","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","293378","65835164","Belanja Bahan Snack Rapat Biasa D.K.I. JAKARTA","2765000","Barang","Pengadaan Langsung","2026-02-23 14:33:12.179","N/A","2026-03-06 05:04:42.983","3"],["294725","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294725","65835150","Pengadaan Pemeliharaan Rumah Negara Golongan II Tipe D Permanen","25650000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 14:30:51.667","N/A","2026-03-06 05:04:42.983","3"],["294745","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294745","65835151","Pengadaan Pemeliharaan Peralatan dan Mesin Annual Technical Support","54550000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:30:51.723","N/A","2026-03-06 05:04:42.983","3"],["294757","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294757","65835152","Pengadaan Pemeliharaan Camera Digital","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:30:51.78","N/A","2026-03-06 05:04:42.983","3"],["294770","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294770","65835154","Pengadaan Pemeliharaan Inventaris Kantor","4240000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:30:51.949","N/A","2026-03-06 05:04:42.983","3"],["294783","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294783","65835155","Pengadaan Pemeliharaan Genset lebih kecil dari 50 KVA ","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:30:52.005","N/A","2026-03-06 05:04:42.983","3"],["294791","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294791","65835157","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 (Sumatra Utara)","217000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:30:52.122","N/A","2026-03-06 05:04:42.983","3"],["294796","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294796","65835159","Pengadaan Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II (Sumatra Utara)","35000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:30:52.23","N/A","2026-03-06 05:04:42.983","3"],["293246","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","293246","65835160","Belanja Bahan Makan Rapat Biasa Layanan dan Konsultasi Perpajakan","147000","Barang","Pengadaan Langsung","2026-02-23 14:33:11.918","N/A","2026-03-06 05:04:42.983","3"],["293342","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","293342","65835161","Belanja Bahan Snack Rapat Biasa Layanan Konsultasi Perpajakan","9451000","Barang","Pengadaan Langsung","2026-02-23 14:33:11.974","N/A","2026-03-06 05:04:42.983","3"],["293345","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR DUA","293345","65835162","Belanja Bahan Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan","45120000","Barang","Pengadaan Langsung","2026-02-23 14:33:12.046","N/A","2026-03-06 05:04:42.983","3"],["294787","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294787","65835156","Pengadaan Pemeliharaan Mesin Fotokopi","4400000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:30:52.06","N/A","2026-03-06 05:04:42.983","3"],["294737","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294737","65835139","Pengadaan Pemeliharaan A.C. Split Sekretariat BPPK Tahun 2026","106646000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:16:20.376","N/A","2026-03-06 05:04:42.982","3"],["294753","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","294753","65835133","Biaya Pengelolaan Konstruksi Pembangunan Rumah Negara","42307000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:13:31.721","N/A","2026-03-06 05:04:42.982","3"],["294451","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294451","65835134","Belanja Perjalanan Dinas Biasa dalam rangka Monitoring atas Dana Transfer dan Dana Desa","5481000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:54.826","N/A","2026-03-06 05:04:42.982","3"],["294454","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294454","65835135","Belanja Perjalanan Dinas Dalam Kota dalam rangka Monitoring atas Dana Transfer dan Dana Desa","1360000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:54.876","N/A","2026-03-06 05:04:42.982","3"],["294722","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294722","65835137","Belanja Perjalanan Dinas Biasa dalam rangka Pembinaan UAKBUND (KPPN)","4731000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:55.035","N/A","2026-03-06 05:04:42.982","3"],["294733","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294733","65835138","Pengadaan Pemeliharaan Genset Sekretariat BPPK Tahun 2026 ","25416000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:16:20.322","N/A","2026-03-06 05:04:42.982","3"],["294739","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294739","65835140","Pengadaan Pemeliharaan Pompa Air Sekretariat BPPK Tahun 2026","14400000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:16:20.458","N/A","2026-03-06 05:04:42.982","3"],["294743","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294743","65835141","Pengadaan Bahan Bakar Minyak Sekretariat BPPK Tahun 2026","11661000","Barang","Pengadaan Langsung","2026-02-23 14:16:20.504","N/A","2026-03-06 05:04:42.982","3"],["294751","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294751","65835143","Pengadaan Pemeliharaan dan Operasional Kendaraan Dinas Operasional Roda 2 (Sepeda Motor) Sekretariat BPPK Tahun 2026","7936000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:16:20.593","N/A","2026-03-06 05:04:42.982","3"],["294754","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294754","65835144","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4 (Mini Bus) Sekretariat BPPK Tahun 2026","177600000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:16:20.637","N/A","2026-03-06 05:04:42.982","3"],["294759","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294759","65835145","Pengadaan Pemeliharaan Kendaraan Dinas Ambulance Sekretariat BPPK Tahun 2026","29600000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:16:20.676","N/A","2026-03-06 05:04:42.982","3"],["294766","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294766","65835147","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 4 (Micro Bus) Sekretariat BPPK Tahun 2026","59200000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:16:20.775","N/A","2026-03-06 05:04:42.982","3"],["294712","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294712","65835148","Pengadaan Pakaian Kerja Pegawai, Petugas Pengemudi dan Pramubakti serta Satpam Kantor Wilayah DJKN Sumatera Utara","122160000","Barang","Pengadaan Langsung","2026-02-23 14:30:51.542","N/A","2026-03-06 05:04:42.982","3"],["294721","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","294721","65835149","Pengadaan Pemeliharaan Rumah Negara Golongan I Tipe B Permanen","25650000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 14:30:51.605","N/A","2026-03-06 05:04:42.982","3"],["294749","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294749","65835142","Pengadaan Pemeliharaan Kendaraan Dinas Jabatan Sekretariat BPPK Tahun 2026","67872000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:16:20.551","N/A","2026-03-06 05:04:42.982","3"],["294762","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294762","65835146","Pengadaan Pemeliharaan Kendaraan Dinas Pick Up Sekretariat BPPK Tahun 2026","29600000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:16:20.725","N/A","2026-03-06 05:04:42.982","3"],["294729","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294729","65835125","Pakaian Kerja Satpam","32148000","Barang","E-Purchasing","2026-02-23 14:05:22.883","N/A","2026-03-06 05:04:42.981","3"],["294742","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","294742","65835131","Pekerjaan Konstruksi Pagar Bangunan Rumah Negara","1270530000","Jasa Konstruksi","Tender","2026-02-23 14:13:31.56","N/A","2026-03-06 05:04:42.981","3"],["294727","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294727","65835124","Pakaian Dinas Pengemudi/Petugas Kebersihan/Pramubakti","14418000","Barang","E-Purchasing","2026-02-23 14:05:22.829","N/A","2026-03-06 05:04:42.981","3"],["294674","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294674","65835126","Makan Rapat","1525000","Barang","Pengadaan Langsung","2026-02-23 14:05:22.941","N/A","2026-03-06 05:04:42.981","3"],["294734","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","294734","65835130","Pembangunan 3 unit Rumah Negara Gol. II Tipe D","1127250000","Jasa Konstruksi","Tender","2026-02-23 14:13:31.511","N/A","2026-03-06 05:04:42.981","3"],["294723","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294723","65835129","Pakaian Dinas Pegawai","96743000","Barang","E-Purchasing","2026-02-23 14:05:23.121","N/A","2026-03-06 05:04:42.981","3"],["294717","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294717","65835128","Keperluan Sehari Hari Perkantoran","144020000","Barang","Pengadaan Langsung","2026-02-23 14:05:23.054","N/A","2026-03-06 05:04:42.981","3"],["294528","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294528","65835119","Pengadaan Jasa Penginapan Perjalanan Dinas Kegiatan Kerumahtanggaan Sekretariat BPPK Tahun 2026","8345000","Jasa Lainnya","Dikecualikan","2026-02-23 14:03:05.422","N/A","2026-03-06 05:04:42.981","3"],["294718","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294718","65835120","Pengadaan Jasa Langganan Listrik Pusdiklat BC Tahun 2026","1278602000","Jasa Lainnya","Dikecualikan","2026-02-23 14:03:05.47","N/A","2026-03-06 05:04:42.981","3"],["294724","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294724","65835122","Pengadaan Jasa Langganan Listrik BDK Tahun 2026","2919483000","Jasa Lainnya","Dikecualikan","2026-02-23 14:03:05.572","N/A","2026-03-06 05:04:42.981","3"],["294708","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294708","65835127","Snack Rapat","18000","Barang","Pengadaan Langsung","2026-02-23 14:05:22.996","N/A","2026-03-06 05:04:42.981","3"],["294746","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","294746","65835132","Pengadaan Konsultan Pengawas Pembangunan Rumah Negara","109954000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 14:13:31.617","N/A","2026-03-06 05:04:42.981","3"],["294710","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294710","65835106","Pengadaan Persediaan Obat Poliklinik Semester I Sekretariat BPPK Tahun 2026","172800000","Barang","Pengadaan Langsung","2026-02-23 14:02:32.364","N/A","2026-03-06 05:04:42.98","3"],["294711","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294711","65835107","Pengadaan Persediaan Obat Poliklinik Semester II Sekretariat BPPK Tahun 2026","172800000","Barang","Pengadaan Langsung","2026-02-23 14:02:32.424","N/A","2026-03-06 05:04:42.98","3"],["294511","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294511","65835111","Pengadaan Jasa Kalibrasi Peralatan Poliklinik Sekretariat BPPK Tahun 2026","1980000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:02:32.679","N/A","2026-03-06 05:04:42.98","3"],["294514","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294514","65835112","Pengadaan Jasa Medical Check Up (MCU) Sekretariat BPPK Tahun 2026","25938000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:02:32.739","N/A","2026-03-06 05:04:42.98","3"],["294550","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294550","65835116","Pengadaan Jasa Pengiriman Surat Dinas Pos Pusat Sekretariat BPPK Tahun 2026","10206000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 14:02:33.008","N/A","2026-03-06 05:04:42.98","3"],["294523","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294523","65835118","Pengadaan Jasa Penginapan Perjalanan Dinas Dukungan Pimpinan dan Keprotokoleran Sekretariat BPPK Tahun 2026","69600000","Jasa Lainnya","Dikecualikan","2026-02-23 14:03:05.36","N/A","2026-03-06 05:04:42.98","3"],["294314","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","294314","65835098","Belanja Penyelenggaraan Capacity Building","6523000","Barang","Pengadaan Langsung","2026-02-25 14:54:15.425","N/A","2026-03-06 05:04:42.979","3"],["294318","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","294318","65835099","Belanja Bahan Pelaksanaan Manajemen Risiko dan Kepatuhan Internal","1235000","Barang","Pengadaan Langsung","2026-02-25 14:54:29.661","N/A","2026-03-06 05:04:42.979","3"],["294701","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294701","65835101","Pengadaan Perlengkapan Satuan Pengamanan Sekretariat BPPK Tahun 2026","36000000","Barang","Pengadaan Langsung","2026-02-23 14:02:32.069","N/A","2026-03-06 05:04:42.979","3"],["293475","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293475","65835093","Belanja Pemeliharaan Gudang, Garasi, Rumah Negara Golongan I Tipe C","34967000","Barang","Pengadaan Langsung","2026-02-25 14:54:15.219","N/A","2026-03-06 05:04:42.979","3"],["293482","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293482","65835094","Belanja Honor Satpam Tahap 4 (Desember)","73729500","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:54:15.259","N/A","2026-03-06 05:04:42.979","3"],["294702","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294702","65835102","Pengadaan Perlengkapan Operasional Kantor Poliklinik Sekretariat BPPK Tahun 2026","71084000","Barang","Pengadaan Langsung","2026-02-23 14:02:32.131","N/A","2026-03-06 05:04:42.979","3"],["294697","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","294697","65835100","Pengadaan Perlengkapan Rumah Tangga Sekretariat BPPK Tahun 2026","36000000","Barang","Pengadaan Langsung","2026-02-23 14:02:32.014","N/A","2026-03-06 05:04:42.979","3"],["294304","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","294304","65835096","Belanja Bahan Komunikasi Publik","26521000","Barang","Pengadaan Langsung","2026-02-25 14:54:15.34","N/A","2026-03-06 05:04:42.979","3"],["294272","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","294272","65835095","Belanja Bahan Layanan Manajemen Kinerja Internal","7764000","Barang","Pengadaan Langsung","2026-02-25 14:54:15.3","N/A","2026-03-06 05:04:42.979","3"],["294309","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","294309","65835097","Belanja Bahan Koordinasi Inovasi Layanan","1571000","Barang","Pengadaan Langsung","2026-02-25 14:54:15.383","N/A","2026-03-06 05:04:42.979","3"],["293468","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293468","65835092","Belanja Pemeliharaan Tanah Bangunan Kantor - Halaman","22126000","Barang","Pengadaan Langsung","2026-02-25 14:54:15.182","N/A","2026-03-06 05:04:42.978","3"],["293284","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293284","65835090","Belanja Pemeliharaan Gedung Kantor Permanen NUP3 Tahap 1","78476000","Barang","Pengadaan Langsung","2026-02-25 14:54:15.095","N/A","2026-03-06 05:04:42.978","3"],["293281","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293281","65835089","Belanja Pemeliharaan Gedung Kantor Permanen NUP2","44842000","Barang","Pengadaan Langsung","2026-02-25 14:54:15.054","N/A","2026-03-06 05:04:42.978","3"],["294444","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294444","65835077","Belanja Perjalanan Dinas Biasa dalam rangka Publikasi KFR","2855000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:54.222","N/A","2026-03-06 05:04:42.978","3"],["293165","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293165","65835079","Belanja Honor Pramubakti","89362000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:53:37.756","N/A","2026-03-06 05:04:42.978","3"],["293209","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293209","65835085","Belanja Pemeliharaan Mini Bus Tahap 1","45215250","Barang","Pengadaan Langsung","2026-02-25 14:53:37.969","N/A","2026-03-06 05:04:42.978","3"],["293203","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293203","65835084","Belanja Pemeliharaan Sepeda Motor","19126000","Barang","Pengadaan Langsung","2026-02-25 14:53:37.939","N/A","2026-03-06 05:04:42.978","3"],["293289","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293289","65835091","Belanja Pemeliharaan Gedung Kantor Permanen NUP3 Tahap 2","78476000","Barang","Pengadaan Langsung","2026-02-25 14:54:15.138","N/A","2026-03-06 05:04:42.978","3"],["293197","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293197","65835083","Belanja Pemeliharaan Peralatan dan Mesin","52424000","Barang","Pengadaan Langsung","2026-02-25 14:53:37.907","N/A","2026-03-06 05:04:42.978","3"],["293187","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293187","65835082","Belanja Pengadaan Seragam Pegawai, Satpam, Pengemudi, Pramubakti","41096000","Barang","Pengadaan Langsung","2026-02-25 14:53:37.877","N/A","2026-03-06 05:04:42.978","3"],["293176","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293176","65835081","Belanja Honor Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:53:37.846","N/A","2026-03-06 05:04:42.978","3"],["293169","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293169","65835080","Belanja Uang Lembur dan Uang Makan Lembur PPNPN","33600000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:53:37.799","N/A","2026-03-06 05:04:42.978","3"],["293215","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293215","65835086","Belanja Pemeliharaan Mini Bus Tahap 2","45215250","Barang","Pengadaan Langsung","2026-02-25 14:53:38.009","N/A","2026-03-06 05:04:42.978","3"],["294447","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294447","65835078","Belanja Perjalanan Dinas Dalam Kota dalam rangka Publikasi Kajian Fiskal Regional","170000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:54.282","N/A","2026-03-06 05:04:42.978","3"],["293273","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293273","65835088","Belanja Pemeliharaan Mini Bus Tahap 4","45215250","Barang","Pengadaan Langsung","2026-02-25 14:53:38.104","N/A","2026-03-06 05:04:42.978","3"],["293268","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293268","65835087","Belanja Pemeliharaan Mini Bus Tahap 3","45215250","Barang","Pengadaan Langsung","2026-02-25 14:53:38.065","N/A","2026-03-06 05:04:42.978","3"],["294436","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294436","65835074","Belanja Perjalanan Dinas Biasa dalam rangka Monitoring dan Evaluasi Pelaksanaan Anggaran","4684000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.992","N/A","2026-03-06 05:04:42.977","3"],["294382","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294382","65835073","Belanja Perjalanan Dinas Dalam Kota dalam rangka FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","2860000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.937","N/A","2026-03-06 05:04:42.977","3"],["294367","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294367","65835072","Belanja Perjalanan Dinas Dalam Kota dalam rangka dalam rangka Monev Site Visit Fasilitas Likuiditas Pembiyaan Perumahan (FLPP)\t","780000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.882","N/A","2026-03-06 05:04:42.977","3"],["294359","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294359","65835071","Belanja Perjalanan Dinas Biasa dalam rangka Monev Site Visit Fasilitas Likuiditas Pembiyaan Perumahan (FLPP)","12352000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.822","N/A","2026-03-06 05:04:42.977","3"],["294351","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294351","65835070","Belanja Perjalanan Dinas Dalam Kota dalam rangka Monitoring dan Evaluasi KUR/Penerusan Pinjaman","510000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.76","N/A","2026-03-06 05:04:42.977","3"],["294343","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294343","65835069","Belanja Perjalanan Dinas Biasa dalam rangka Monitoring dan Evaluasi KUR/Penerusan Pinjaman","5793000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.701","N/A","2026-03-06 05:04:42.977","3"],["294337","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294337","65835068","Belanja Perjalanan Dinas Biasa dalam rangka Penyusunan Analisis Potensi Pembiayaan dan Pelaksanaan MoU DJPb dan PT SMI di Daerah","16394000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.636","N/A","2026-03-06 05:04:42.977","3"],["294326","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294326","65835067","Belanja Perjalanan Dinas Biasa dalam rangka Koordinasi Pelaksanaan Tugas RCE dan ALCo","11996000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.575","N/A","2026-03-06 05:04:42.977","3"],["293937","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293937","65835066","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pembinaan dan Bimtek Pengelolaan Keuangan Daerah","680000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.514","N/A","2026-03-06 05:04:42.977","3"],["293935","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293935","65835065","Belanja Perjalanan Dinas Biasa dalam rangka Pembinaan dan Bimtek Pengelolaan Keuangan Daerah","2740000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.456","N/A","2026-03-06 05:04:42.977","3"],["293933","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293933","65835064","Belanja Perjalanan Dinas Dalam Kota dalam rangka Sosialisasi Peraturan/Kebijakan Pelaksanaan Anggaran","260000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.391","N/A","2026-03-06 05:04:42.977","3"],["293931","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293931","65835063","Belanja Perjalanan Dinas Biasa dalam rangka Sosialisasi Peraturan/Kebijakan Pelaksanaan Anggaran","1189000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.336","N/A","2026-03-06 05:04:42.977","3"],["293927","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293927","65835062","Belanja Perjalanan Dinas Biasa dalam rangka Sosialisasi dan Bimbingan Teknis UAPPA-W","330000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.277","N/A","2026-03-06 05:04:42.977","3"],["293924","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293924","65835061","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pendampingan Penyusunan dan Penyelesaian Permasalahan Laporan Keuangan UAPPA-W dan BLU ","345000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.212","N/A","2026-03-06 05:04:42.977","3"],["293923","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293923","65835060","Belanja Perjalanan Dinas Biasa dalam rangka Sosialisasi/Bimtek/Workshop/FGD dengan PEMDA","500000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.149","N/A","2026-03-06 05:04:42.977","3"],["294441","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294441","65835076","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pengumpulan Informasi/Penajaman Data Fiskal Regional/Penyaluran KFR","527000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:54.153","N/A","2026-03-06 05:04:42.977","3"],["294438","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294438","65835075","Belanja Perjalanan Dinas Dalam Kota dalam rangka Monitoring dan Evaluasi Pelaksanaan Anggaran","260000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:54.05","N/A","2026-03-06 05:04:42.977","3"],["294682","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294682","65835053","Pengadaan Pakaian Dinas Pegawai dan PPNPN TA 2026","67904000","Barang","Pengadaan Langsung","2026-02-23 13:56:14.045","N/A","2026-03-06 05:04:42.976","3"],["294670","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294670","65835049","Belanja Bahan Sosialisasi,Publikasi dan Pameran/Eksibisi  TA 2026","30930000","Barang","Pengadaan Langsung","2026-02-23 13:56:13.797","N/A","2026-03-06 05:04:42.976","3"],["294660","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294660","65835045","Belanja Pemeliharaan Gedung dan Bangunan (Bertahap)","341215000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:56:13.558","N/A","2026-03-06 05:04:42.976","3"],["294471","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294471","65835059","Belanja Perjalanan Dinas Dalam Kota dalam rangka  Koordinasi LKPD/BLUD","300000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:53.035","N/A","2026-03-06 05:04:42.976","3"],["294466","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294466","65835058","Belanja Perjalanan Dinas Biasa dalam rangka Koordinasi LKPD/BLUD","2856000","Jasa Lainnya","Dikecualikan","2026-02-23 13:59:52.977","N/A","2026-03-06 05:04:42.976","3"],["294700","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294700","65835057","Belanja Sewa Ruangan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:56:23.928","N/A","2026-03-06 05:04:42.976","3"],["294692","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294692","65835056","Biaya Publikasi Melalui Media Massa","2130000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:56:23.886","N/A","2026-03-06 05:04:42.976","3"],["294689","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294689","65835055","Biaya Tes Urin","2662000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:56:23.844","N/A","2026-03-06 05:04:42.976","3"],["294686","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294686","65835054","Biaya Kanal Pengaduan dan Layanan Informasi TA 2026","1200000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:56:23.785","N/A","2026-03-06 05:04:42.976","3"],["294679","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294679","65835052","Biaya Beracara di Pengadilan","2550000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:56:13.987","N/A","2026-03-06 05:04:42.976","3"],["294678","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294678","65835051","Honorarium PPNPN TA 2026 (Bertahap)","545857000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:56:13.922","N/A","2026-03-06 05:04:42.976","3"],["294675","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294675","65835050","Belanja Keperluan Sehari-hari Perkantoran (Bertahap)","55000000","Barang","Pengadaan Langsung","2026-02-23 13:56:13.862","N/A","2026-03-06 05:04:42.976","3"],["294667","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294667","65835048","Belanja Konsumsi Rapat TA 2026 (Bertahap)","45153000","Barang","Pengadaan Langsung","2026-02-23 13:56:13.741","N/A","2026-03-06 05:04:42.976","3"],["294665","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294665","65835047","Belanja Vitamin dan Obat-Obatan (Bertahap)","6143000","Barang","Pengadaan Langsung","2026-02-23 13:56:13.68","N/A","2026-03-06 05:04:42.976","3"],["294662","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294662","65835046","Pengadaan ATK dan Suplai Komputer (Bertahap)","28026000","Barang","Pengadaan Langsung","2026-02-23 13:56:13.619","N/A","2026-03-06 05:04:42.976","3"],["294658","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294658","65835044","Belanja Pemeliharaan Peralatan dan Mesin (Bertahap)","128183000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:56:13.498","N/A","2026-03-06 05:04:42.976","3"],["293578","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","293578","65835038","Pengadaan belanja PPNPN","463602000","Barang","Pengadaan Langsung","2026-02-23 13:54:40.331","N/A","2026-03-06 05:04:42.975","3"],["293567","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","293567","65835037","Belanja pemeliharaan peralatan dan mesin","103124000","Barang","Pengadaan Langsung","2026-02-23 13:54:40.279","N/A","2026-03-06 05:04:42.975","3"],["293556","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","293556","65835036","Belanja pemeliharaan gedung dan halaman kantor","188675000","Barang","Pengadaan Langsung","2026-02-23 13:54:40.219","N/A","2026-03-06 05:04:42.975","3"],["293546","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","293546","65835035","Belanja keperluan perkantoran, seragam, kebugaran, dokter, dan daya tahan tubuh","102894000","Barang","Pengadaan Langsung","2026-02-23 13:54:40.169","N/A","2026-03-06 05:04:42.975","3"],["293507","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","293507","65835034","Belanja Kehumasan, Edukasi Publik, dan Survey Kepuasan Layanan Pengguna","7062000","Barang","Pengadaan Langsung","2026-02-23 13:54:40.122","N/A","2026-03-06 05:04:42.975","3"],["292881","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","292881","65835033","Belanja Alat Tulis Kantor/Supplies Komputer dan obat-obatan","17301000","Barang","Pengadaan Langsung","2026-02-23 13:54:40.072","N/A","2026-03-06 05:04:42.975","3"],["294703","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","294703","65835032","Pengawetan dan Fumigasi","9240000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:53:55.813","N/A","2026-03-06 05:04:42.975","3"],["294635","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","294635","65835030","Pemeliharaan Gedung Bangunan","467931000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:53:55.638","N/A","2026-03-06 05:04:42.975","3"],["294620","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","294620","65835028","Pengiriman Surat Dinas","69323000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:53:55.503","N/A","2026-03-06 05:04:42.975","3"],["294614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","294614","65835027","Keperluan Seharihari Perkantoran lebih dari 40 Pegawai","158428000","Barang","Pengadaan Langsung","2026-02-23 13:53:55.438","N/A","2026-03-06 05:04:42.975","3"],["294598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","294598","65835026","Pengadaan Pakaian Kerja Satpam","21430000","Barang","Pengadaan Langsung","2026-02-23 13:53:55.377","N/A","2026-03-06 05:04:42.975","3"],["293590","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","293590","65835039","Penyelenggaran Capacity Building","3963000","Barang","Pengadaan Langsung","2026-02-23 13:54:40.382","N/A","2026-03-06 05:04:42.975","3"],["293625","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","293625","65835040","Penyediaan Konsumsi Sosialisasi/Bimtek/Konsultasi/FGD dan sejenisnya","74688000","Barang","Pengadaan Langsung","2026-02-23 13:54:40.428","N/A","2026-03-06 05:04:42.975","3"],["293647","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","293647","65835041","Dokumentasi/Pencetakan/Penggandaan/Kearsipan  Untuk Pengelolaan Kas dan Pembiayaan Negara; dan Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","1500000","Barang","Pengadaan Langsung","2026-02-23 13:54:40.478","N/A","2026-03-06 05:04:42.975","3"],["294698","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","294698","65835031","Jasa Kearsipan","9240000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:53:55.753","N/A","2026-03-06 05:04:42.975","3"],["294713","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294713","65835042","Pengadaan BBM (Bertahap)","110000000","Barang","Dikecualikan","2026-02-23 13:55:56.83","N/A","2026-03-06 05:04:42.975","3"],["294715","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PANGKALAN BUN","294715","65835043","Biaya Pengiriman Surat Dinas","24300000","Jasa Lainnya","Dikecualikan","2026-02-23 13:55:56.895","N/A","2026-03-06 05:04:42.975","3"],["294627","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","294627","65835029","Pemeliharaan Halaman Gedung Bangunan","10846000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 13:53:55.571","N/A","2026-03-06 05:04:42.975","3"],["293097","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293097","65835017","Belanja Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","7014000","Barang","Pengadaan Langsung","2026-02-24 13:25:37.05","N/A","2026-03-06 05:04:42.974","3"],["293085","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293085","65835016","Belanja Pengelolaan Keuangan Negara","2014000","Barang","Pengadaan Langsung","2026-02-24 13:25:36.994","N/A","2026-03-06 05:04:42.974","3"],["293034","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293034","65835015","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","26892000","Barang","Pengadaan Langsung","2026-02-24 13:25:36.939","N/A","2026-03-06 05:04:42.974","3"],["294651","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294651","65835013","Pengadaan Bahan Sosialisasi dan Penyuluhan (Eksternal) KDM - Snack Sosialisasi (7 FR x 14 ORANG x 2 KALI) pada KPPBC TMP C Labuan Bajo T.A. 2026","2394000","Barang","Pengadaan Langsung","2026-02-23 12:44:58.496","N/A","2026-03-06 05:04:42.974","3"],["294650","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294650","65835012","Pengadaan Bahan Sosialisasi dan Penyuluhan (Eksternal) CTK - Seminar Kit Sosialisasi (6 FR x 14 ORANG) pada KPPBC TMP C Labuan Bajo T.A. 2026","3420000","Barang","Pengadaan Langsung","2026-02-23 12:44:58.438","N/A","2026-03-06 05:04:42.974","3"],["294647","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294647","65835011","Pengadaan Bahan Sosialisasi dan Penyuluhan (Eksternal) KDM - Makan Sosialisasi (6 FR x 14 ORANG) pada KPPBC TMP C Labuan Bajo T.A. 2026","2394000","Barang","Pengadaan Langsung","2026-02-23 12:44:58.379","N/A","2026-03-06 05:04:42.974","3"],["294638","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PADANGSIDEMPUAN","294638","65834999","Pengadaan Konsultan Perencana Pembangunan Rumah Negara","163064000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 12:24:03.973","N/A","2026-03-06 05:04:42.974","3"],["294630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294630","65834994","Belanja Sewa Mesin Fotocopy","110880000","Barang","Pengadaan Langsung","2026-02-23 12:21:07.704","N/A","2026-03-06 05:04:42.974","3"],["294624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294624","65834993","Belanja Pembelian BBM Genset","2920000","Barang","Pengadaan Langsung","2026-02-23 12:21:07.647","N/A","2026-03-06 05:04:42.974","3"],["294622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294622","65834992","Belanja Pemeliharaan Personal Computer","20335000","Barang","Pengadaan Langsung","2026-02-23 12:21:07.589","N/A","2026-03-06 05:04:42.974","3"],["294619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294619","65834991","Belanja Pemeliharaan Inventaris Kantor","4250000","Barang","Pengadaan Langsung","2026-02-23 12:21:07.537","N/A","2026-03-06 05:04:42.974","3"],["294618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294618","65834990","Belanja Pemeliharaan Genset lebih kecil dari 50 KVA","5967000","Barang","Pengadaan Langsung","2026-02-23 12:21:07.484","N/A","2026-03-06 05:04:42.974","3"],["294591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","294591","65835025","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","10520000","Barang","Pengadaan Langsung","2026-02-23 13:53:55.312","N/A","2026-03-06 05:04:42.974","3"],["293162","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293162","65835024","Belanja Honor Pengemudi","98306000","Barang","Pengadaan Langsung","2026-02-24 13:25:37.417","N/A","2026-03-06 05:04:42.974","3"],["293155","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293155","65835023","Belanja Honor Satpam Tahap 3 (September)","73729500","Barang","Pengadaan Langsung","2026-02-24 13:25:37.355","N/A","2026-03-06 05:04:42.974","3"],["293151","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293151","65835022","Belanja Honor Satpam Tahap 2 (April)","73729500","Jasa Lainnya","Pengadaan Langsung","2026-02-24 13:25:37.305","N/A","2026-03-06 05:04:42.974","3"],["293145","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293145","65835021","Belanja Honor Satpam Tahap 1 (Maret)","73729500","Jasa Lainnya","Pengadaan Langsung","2026-02-24 13:25:37.259","N/A","2026-03-06 05:04:42.974","3"],["293140","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293140","65835020","Belanja Perkantoran","81434000","Barang","Pengadaan Langsung","2026-02-24 13:25:37.211","N/A","2026-03-06 05:04:42.974","3"],["293125","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293125","65835019","Belanja Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","9653000","Barang","Pengadaan Langsung","2026-02-24 13:25:37.154","N/A","2026-03-06 05:04:42.974","3"],["293110","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI GORONTALO","293110","65835018","Belanja Pemantauan dan Evaluasi serta Pelaporan","1122000","Barang","Pengadaan Langsung","2026-02-24 13:25:37.1","N/A","2026-03-06 05:04:42.974","3"],["294557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294557","65834973","Belanja Snack Rapat Biasa ","4182000","Barang","Pengadaan Langsung","2026-02-23 12:20:13.088","N/A","2026-03-06 05:04:42.973","3"],["294617","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294617","65834989","Belanja Pemeliharaan Kendaraan Dinas Operasional Roda 4","59760000","Barang","Pengadaan Langsung","2026-02-23 12:21:07.43","N/A","2026-03-06 05:04:42.973","3"],["294615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294615","65834988","Belanja Pemeliharaan Kendaraan Dinas Operasional Roda 2","3320000","Barang","Pengadaan Langsung","2026-02-23 12:21:07.141","N/A","2026-03-06 05:04:42.973","3"],["294610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294610","65834987","Belanja Pemeliharaan Komplek Rumah Negara","5150000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.65","N/A","2026-03-06 05:04:42.973","3"],["294606","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294606","65834986","Belanja Pemeliharaan Rumah Negara","35910000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.594","N/A","2026-03-06 05:04:42.973","3"],["294602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294602","65834985","Belanja Pemeliharaan Halaman Gedung Bangunan Kantor ","69270000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.539","N/A","2026-03-06 05:04:42.973","3"],["294599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294599","65834984","Belanja Pemeliharaan Gedung Bangunan Kantor Bertingkat","364695000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.483","N/A","2026-03-06 05:04:42.973","3"],["294594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294594","65834983","Belanja Langganan Air","966000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.418","N/A","2026-03-06 05:04:42.973","3"],["294593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294593","65834982","Belanja Materai Tempel","5940000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.355","N/A","2026-03-06 05:04:42.973","3"],["294590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294590","65834981","Belanja Perlengkapan Printer","118181000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.3","N/A","2026-03-06 05:04:42.973","3"],["294586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294586","65834980","Belanja Obat-obatan","23621000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.218","N/A","2026-03-06 05:04:42.973","3"],["294583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294583","65834979","Belanja Barang Konsumsi ATK","249149000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.158","N/A","2026-03-06 05:04:42.973","3"],["294580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294580","65834978","Belanja Bahan Cetakan","238917000","Barang","Pengadaan Langsung","2026-02-23 12:20:34.1","N/A","2026-03-06 05:04:42.973","3"],["294577","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294577","65834977","Belanja Penggandaan dan Penjilidan","1632000","Barang","Pengadaan Langsung","2026-02-23 12:20:13.266","N/A","2026-03-06 05:04:42.973","3"],["294570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294570","65834976","Belanja Pengadaan Pakaian Kerja Satpam","2448000","Barang","Pengadaan Langsung","2026-02-23 12:20:13.223","N/A","2026-03-06 05:04:42.973","3"],["294566","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294566","65834975","Belanja Pengadaan Pakaian Kerja Pengemudi, Petugas Kebersihan, Pramubakti dan Pesuruh","26264000","Barang","Pengadaan Langsung","2026-02-23 12:20:13.18","N/A","2026-03-06 05:04:42.973","3"],["294553","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294553","65834972","Belanja Makan Rapat Biasa","2264000","Barang","Pengadaan Langsung","2026-02-23 12:20:13.033","N/A","2026-03-06 05:04:42.973","3"],["294547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294547","65834971","Tax Gathering","1000000","Barang","Pengadaan Langsung","2026-02-23 12:20:12.988","N/A","2026-03-06 05:04:42.973","3"],["294541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294541","65834970","Belanja Iklan Media Elektronik","1410000","Barang","Pengadaan Langsung","2026-02-23 12:20:12.935","N/A","2026-03-06 05:04:42.973","3"],["294538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294538","65834969","Belanja Iklan Media Cetak","1486000","Barang","Pengadaan Langsung","2026-02-23 12:20:12.877","N/A","2026-03-06 05:04:42.973","3"],["294534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294534","65834968","Belanja Spanduk Banner","3055000","Barang","Pengadaan Langsung","2026-02-23 12:20:12.818","N/A","2026-03-06 05:04:42.973","3"],["294531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294531","65834967","Pengadaan Bahan Penyuluhan (Seminar Kit dan Souvenir)","16400000","Barang","Pengadaan Langsung","2026-02-23 12:19:41.678","N/A","2026-03-06 05:04:42.973","3"],["294529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294529","65834966","Belanja Snack Rapat Biasa ","1944000","Barang","Pengadaan Langsung","2026-02-23 12:19:41.407","N/A","2026-03-06 05:04:42.973","3"],["294518","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294518","65834947","Makan Rapat","13350000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.731","N/A","2026-03-06 05:04:42.972","3"],["294592","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294592","65834940","Iklan Penyuluhan dan Kehumasan","5040000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.337","N/A","2026-03-06 05:04:42.972","3"],["294508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294508","65834960","Belanja Sewa Sound System","4536000","Barang","Pengadaan Langsung","2026-02-23 12:19:40.832","N/A","2026-03-06 05:04:42.972","3"],["294498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294498","65834958","Belanja Makan Rapat Biasa SPT Tahunan","5781000","Barang","Pengadaan Langsung","2026-02-23 12:19:40.71","N/A","2026-03-06 05:04:42.972","3"],["294588","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294588","65834939","Sarana Penyuluhan","26590000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.275","N/A","2026-03-06 05:04:42.972","3"],["294605","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294605","65834950","Pengadaan Sewa Gedung KPP Pratama Pontianak Timur Tahun Anggaran 2026","2970800000","Jasa Lainnya","Dikecualikan","2026-02-23 12:02:34.84","270952","2026-03-06 05:04:42.972","3"],["294512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294512","65834961","Belanja Sewa Kursi Dalam Rangka SPT Tahunan","5269000","Barang","Pengadaan Langsung","2026-02-23 12:19:40.89","N/A","2026-03-06 05:04:42.972","3"],["294515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294515","65834962","Belanja Makan Rapat Biasa SPT Tahunan","6173000","Barang","Pengadaan Langsung","2026-02-23 12:19:40.948","N/A","2026-03-06 05:04:42.972","3"],["294517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294517","65834963","Belanja Snack Rapat Biasa SPT Tahunan","12300000","Barang","Pengadaan Langsung","2026-02-23 12:19:41.009","N/A","2026-03-06 05:04:42.972","3"],["294522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294522","65834964","Belanja Spanduk Banner","5904000","Barang","Pengadaan Langsung","2026-02-23 12:19:41.068","N/A","2026-03-06 05:04:42.972","3"],["294526","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294526","65834965","Belanja Makan Rapat Biasa ","1233000","Barang","Pengadaan Langsung","2026-02-23 12:19:41.129","N/A","2026-03-06 05:04:42.972","3"],["294490","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294490","65834941","Souvenir Penyuluhan","48102000","Barang","E-Purchasing","2026-02-23 12:00:53.39","N/A","2026-03-06 05:04:42.972","3"],["294494","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294494","65834942","Makan Rapat Biasa","25875000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.446","N/A","2026-03-06 05:04:42.972","3"],["294626","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","294626","65834955","Pengadaan Barang Persediaan Telekomunikasi dan Elektronika","22000000","Barang","Pengadaan Langsung","2026-02-23 12:16:16.665","287965","2026-03-06 05:04:42.972","3"],["294497","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294497","65834943","Snack Rapat","13592000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.503","N/A","2026-03-06 05:04:42.972","3"],["294499","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294499","65834944","Spanduk","13800000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.561","N/A","2026-03-06 05:04:42.972","3"],["294548","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294548","65834949","Souvenir Penyuluhan","6900000","Barang","E-Purchasing","2026-02-23 12:00:53.84","N/A","2026-03-06 05:04:42.972","3"],["294537","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294537","65834948","Snack Rapat","6416000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.78","N/A","2026-03-06 05:04:42.972","3"],["294509","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294509","65834946","Sarana Penyuluhan","13800000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.676","N/A","2026-03-06 05:04:42.972","3"],["294505","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294505","65834945","Pencetakan dan Penggandaan","4830000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.623","N/A","2026-03-06 05:04:42.972","3"],["294607","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294607","65834951","Pengadaan Jasa Keamanan, Kebersihan , Pengemudi pada KPP Pratama Pontianak Timur Tahun Anggaran 2026","919752301","Jasa Lainnya","E-Purchasing","2026-02-23 12:03:48.881","270957","2026-03-06 05:04:42.972","3"],["294503","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEBING TINGGI","294503","65834959","Belanja Snack Rapat Biasa SPT Tahunan","2788000","Barang","Pengadaan Langsung","2026-02-23 12:19:40.769","N/A","2026-03-06 05:04:42.972","3"],["294552","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","294552","65834932","Pemeliharaan Rumah Dinas","3454000","Barang","Pengadaan Langsung","2026-02-23 11:58:46.218","N/A","2026-03-06 05:04:42.971","3"],["294555","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294555","65834935","Spanduk/Banner","123000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.053","N/A","2026-03-06 05:04:42.971","3"],["294572","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","294572","65834934","Kehumasan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 11:58:46.304","N/A","2026-03-06 05:04:42.971","3"],["294582","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294582","65834938","Pencetakan dan Penggadaan","21000000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.222","N/A","2026-03-06 05:04:42.971","3"],["294575","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294575","65834937","Sewa Peralatan","1500000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.169","N/A","2026-03-06 05:04:42.971","3"],["294560","Ditjen Pajak","KPP PRATAMA PONTIANAK TIMUR","294560","65834936","Sarana Penyuluhan","1050000","Barang","Pengadaan Langsung","2026-02-23 12:00:53.11","N/A","2026-03-06 05:04:42.971","3"],["294559","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","294559","65834933","Pemeliharaan PC/Laptop","23821000","Barang","Pengadaan Langsung","2026-02-23 11:58:46.268","N/A","2026-03-06 05:04:42.971","3"],["294543","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","294543","65834931","Kebugaran","2724000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 11:58:46.167","N/A","2026-03-06 05:04:42.971","3"],["294354","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","294354","65834930","Belanja Bahan","3285000","Barang","Pengadaan Langsung","2026-02-23 11:58:27.876","N/A","2026-03-06 05:04:42.971","3"],["294313","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","294313","65834929","Belanja Pemeliharaan Peralatan dan Mesin (genset, AC, inventaris)","29082000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 11:58:27.82","N/A","2026-03-06 05:04:42.971","3"],["292846","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","292846","65834928","Belanja Pemeliharaan Gedung dan Bangunan","167623000","Barang","Pengadaan Langsung","2026-02-23 11:58:27.763","N/A","2026-03-06 05:04:42.971","3"],["292827","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","292827","65834927","Belanja Pemeliharaan Kendaraan Dinas","98437000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 11:58:27.713","N/A","2026-03-06 05:04:42.971","3"],["292805","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","292805","65834926","Pengadaan Seragam","25444000","Barang","Pengadaan Langsung","2026-02-23 11:58:27.66","N/A","2026-03-06 05:04:42.971","3"],["292797","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","292797","65834925","Belanja Penambah Daya Tahan Tubuh","5107000","Barang","Pengadaan Langsung","2026-02-23 11:58:27.601","N/A","2026-03-06 05:04:42.971","3"],["292789","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","292789","65834924","Belanja Obat-obatan","5376000","Barang","Pengadaan Langsung","2026-02-23 11:58:27.472","N/A","2026-03-06 05:04:42.971","3"],["292784","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","292784","65834923","Belanja Keperluan Kantor (keperluan sehari-hari,Jamuan tamu)","60870000","Barang","Pengadaan Langsung","2026-02-23 11:58:27.432","N/A","2026-03-06 05:04:42.971","3"],["292750","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","292750","65834922","Belanja Barang Persediaan","17184000","Barang","Pengadaan Langsung","2026-02-23 11:58:27.383","N/A","2026-03-06 05:04:42.971","3"],["292550","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KLATEN","292550","65834921","Pengadaan Konsumsi","52787000","Barang","Pengadaan Langsung","2026-02-23 11:58:27.34","N/A","2026-03-06 05:04:42.971","3"],["293606","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","293606","65834916","Pengadaan Barang Persediaan Kerumahtanggaan","14320000","Barang","Pengadaan Langsung","2026-02-23 11:42:24.272","N/A","2026-03-06 05:04:42.971","3"],["294540","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294540","65834915","Belanja Peningkatan Kebugaran dan Obat-Obatan","11999000","Barang","Pengadaan Langsung","2026-02-23 11:38:36.346","N/A","2026-03-06 05:04:42.971","3"],["294341","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294341","65834885","Belanja Perjalanan Dinas Dalam Kota","8825000","Jasa Lainnya","Dikecualikan","2026-02-23 10:53:28.949","N/A","2026-03-06 05:04:42.97","3"],["294360","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","294360","65834887","Pengadaan ATK, Supplies dan Bahan Habis Pakai","16110000","Barang","E-Purchasing","2026-02-23 11:05:48.284","N/A","2026-03-06 05:04:42.97","3"],["294422","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","294422","65834889","Honor dokter, peningkatan kebugaran dan daya tahan tubuh","18297000","Barang","Pengadaan Langsung","2026-02-23 11:05:48.384","N/A","2026-03-06 05:04:42.97","3"],["294470","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","294470","65834894","Belanja bahan komunikasi dan Edukasi Satuan Kerja","3650000","Barang","Pengadaan Langsung","2026-02-23 11:05:48.661","N/A","2026-03-06 05:04:42.97","3"],["294481","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","294481","65834895","Belanja Bahan/Pencetakan","3230000","Barang","Pengadaan Langsung","2026-02-23 11:05:48.721","N/A","2026-03-06 05:04:42.97","3"],["294491","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","294491","65834898","Paket Pengadaan Outsourcing Petugas Kebersihan dan Pramubakti","1102400000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 11:08:47.713","N/A","2026-03-06 05:04:42.97","3"],["294420","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","294420","65834899","Pengadaan Jasa Powertooling dan Pengecatan Lambung Kapal Patroli BC 20010 dan Kapal Patroli 30005","190000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 11:14:11.807","N/A","2026-03-06 05:04:42.97","3"],["294476","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","294476","65834900","Pengadaan Belanja Modal Peralatan dan Mesin Berupa Barang Modal Seksi Teknik","48939000","Barang","E-Purchasing","2026-02-23 11:14:11.853","N/A","2026-03-06 05:04:42.97","3"],["294483","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","294483","65834902","Pengadaan Belanja Barang Modal Peralatan dan Mesin Berupa Mesin Roll Plat","156622000","Barang","Pengadaan Langsung","2026-02-23 11:14:11.957","N/A","2026-03-06 05:04:42.97","3"],["294488","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","294488","65834903","Pengadaan Quick Closing Valve Bahan Bakar Kapal Patroli BC 30005","89244000","Barang","Pengadaan Langsung","2026-02-23 11:14:12.012","N/A","2026-03-06 05:04:42.97","3"],["294433","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","294433","65834890","Pengadaan Seragam Pegawai","20523000","Barang","Pengadaan Langsung","2026-02-23 11:05:48.44","N/A","2026-03-06 05:04:42.97","3"],["294485","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","294485","65834897","Paket Pengadaan Outsourcing Petugas Keamanan","551200000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 11:08:47.617","N/A","2026-03-06 05:04:42.97","3"],["294463","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","294463","65834906","Paket Pengadaan CCTV","44300000","Barang","E-Purchasing","2026-02-23 11:26:30.167","N/A","2026-03-06 05:04:42.97","3"],["294501","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294501","65834914","Belanja Pengadaan Seragam Pegawai dan Tenaga Alih Daya","24174000","Barang","Pengadaan Langsung","2026-02-23 11:38:36.279","N/A","2026-03-06 05:04:42.97","3"],["294308","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","294308","65834870","Komunikasi Publik","4556000","Barang","Pengadaan Langsung","2026-02-23 10:16:12.06","N/A","2026-03-06 05:04:42.969","3"],["294425","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","294425","65834884","Pengadaan BBM (Bertahap) ","120000000","Barang","Dikecualikan","2026-02-23 10:34:56.339","N/A","2026-03-06 05:04:42.969","3"],["294406","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","294406","65834883","Biaya Pengiriman Surat Dinas","33696000","Jasa Lainnya","Dikecualikan","2026-02-23 10:34:56.299","N/A","2026-03-06 05:04:42.969","3"],["294419","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","294419","65834879","Pengadaan Pakaian Kerja Pegawai Kementerian Keuangan Untuk Pegawai Baru di Lingkungan Direktorat Jenderal Pajak","155401000","Barang","E-Purchasing","2026-02-23 10:28:52.676","N/A","2026-03-06 05:04:42.969","3"],["294333","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","294333","65834874"," Pemeliharaan Peralatan dan Mesin","142615000","Barang","Pengadaan Langsung","2026-02-23 10:16:29.314","N/A","2026-03-06 05:04:42.969","3"],["294319","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","294319","65834873","Pemeliharaan Gedung dan Bangunan","79165000","Barang","Pengadaan Langsung","2026-02-23 10:16:29.25","N/A","2026-03-06 05:04:42.969","3"],["294315","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","294315","65834871","Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","420000","Barang","Pengadaan Langsung","2026-02-23 10:16:12.118","N/A","2026-03-06 05:04:42.969","3"],["294300","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","294300","65834869","Survey Kepuasan Pengguna Layanan","420000","Barang","Pengadaan Langsung","2026-02-23 10:16:11.976","N/A","2026-03-06 05:04:42.969","3"],["294296","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","294296","65834868","Pengembangan SDM","3181000","Barang","Pengadaan Langsung","2026-02-23 10:16:11.714","N/A","2026-03-06 05:04:42.969","3"],["294385","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","294385","65834877","Belanja Barang Persediaan Konsumsi","7760000","Barang","Pengadaan Langsung","2026-02-23 10:16:29.463","N/A","2026-03-06 05:04:42.969","3"],["294423","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","294423","65834880","Pengadaan Gondola Untuk Kebutuhan Gedung Mar'ie Muhammad KPDJP","3065664000","Barang","E-Purchasing","2026-02-23 10:28:52.79","N/A","2026-03-06 05:04:42.969","3"],["294415","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","294415","65834872","Paket Pengadaan Belanja Keperluan Perkantoran Layanan Perkantoran","178618000","Barang","Pengadaan Langsung","2026-02-23 10:16:26.876","293100","2026-03-06 05:04:42.969","3"],["294393","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","294393","65834864","Pengadaan Belanja Barang Operasional Lainnya (Bertahap)","75092000","Barang","Pengadaan Langsung","2026-03-02 10:32:47.601","N/A","2026-03-06 05:04:42.968","3"],["294404","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","294404","65834866","Pengadaan Kebutuhan Dasar Perkantoran di Dalam negeri","60433000","Barang","E-Purchasing","2026-02-23 10:11:07.312","292441","2026-03-06 05:04:42.968","3"],["288179","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","288179","65834853","Belanja Keperluan Sehari-hari Perkantoran","65790000","Barang","Pengadaan Langsung","2026-02-23 09:59:39.006","N/A","2026-03-06 05:04:42.968","3"],["290304","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","290304","65834855","Belanja Bahan Publikasi dan Pameran/Eksibisi","28000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:59:39.11","N/A","2026-03-06 05:04:42.968","3"],["290323","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","290323","65834857","Pengadaan Penggandaan dokumen lampiran risalah lelang dan lampiran laporan penilaian","2840000","Barang","Pengadaan Langsung","2026-02-23 09:59:39.235","N/A","2026-03-06 05:04:42.968","3"],["290302","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","290302","65834854","Belanja Vitamin dan Obat-Obatan (Bertahap)","26448000","Barang","Pengadaan Langsung","2026-02-23 09:59:39.06","N/A","2026-03-06 05:04:42.968","3"],["290787","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","290787","65834858","Biaya untuk Beracara di Pengadilan (Bertahap)","1962000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:59:39.296","N/A","2026-03-06 05:04:42.968","3"],["290828","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","290828","65834859","Belanja Pemeliharaan Gedung dan Bangunan (Bertahap)","401420000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:59:39.408","N/A","2026-03-06 05:04:42.968","3"],["290955","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","290955","65834847","Belanja Sewa Peralatan dan Mesin","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:59:38.546","N/A","2026-03-06 05:04:42.968","3"],["291299","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","291299","65834849","Belanja Bahan Sosialisasi TA 2026","39197000","Barang","Pengadaan Langsung","2026-02-23 09:59:38.685","N/A","2026-03-06 05:04:42.968","3"],["294302","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294302","65834841","Belanja Bahan Snack Rapat Biasa Layanan dan Konsultasi Perpajakan","3458000","Barang","Pengadaan Langsung","2026-03-02 08:35:40.247","N/A","2026-03-06 05:04:42.968","3"],["294310","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294310","65834843","Belanja Sewa Tempat / Stand Penyuluhan","6160000","Barang","Pengadaan Langsung","2026-03-02 08:35:40.34","N/A","2026-03-06 05:04:42.968","3"],["294332","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294332","65834844","Belanja Sewa Tenda/Booth","8800000","Barang","Pengadaan Langsung","2026-03-02 08:35:40.386","N/A","2026-03-06 05:04:42.968","3"],["294357","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","294357","65834845","Langganan Jasa Pengiriman Surat Dinas Pos Pusat","7104000","Jasa Lainnya","Dikecualikan","2026-02-23 09:52:19.134","N/A","2026-03-06 05:04:42.968","3"],["294362","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","294362","65834846","Langganan Daya dan Jasa Air","3258000","Jasa Lainnya","Dikecualikan","2026-02-23 09:52:19.187","N/A","2026-03-06 05:04:42.968","3"],["294198","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","294198","65834850","Belanja Uang Balas Jasa Waker TA 2026","29880000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:59:38.79","N/A","2026-03-06 05:04:42.968","3"],["294199","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","294199","65834851","Pengadaan Pakaian Dinas Pegawai dan PPNPN TA 2026","91968000","Barang","Pengadaan Langsung","2026-02-23 09:59:38.855","N/A","2026-03-06 05:04:42.968","3"],["294350","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI TIGA","294350","65834862","Pengadaan Pakaian Dinas Pegawai","125074000","Barang","E-Purchasing","2026-02-23 10:00:14.301","N/A","2026-03-06 05:04:42.968","3"],["294373","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","294373","65834863","Pengadaan Jasa Konstruksi Pembangunan Gedung Kantor Pelayanan Pajak Pratama Jombang Tahun Anggaran 2026","20809400000","Jasa Konstruksi","Tender","2026-02-23 10:02:21.384","N/A","2026-03-06 05:04:42.968","3"],["294292","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WONOSARI","294292","65834867","Honorarium Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 10:16:11.656","N/A","2026-03-06 05:04:42.968","3"],["294307","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294307","65834842","Belanja Sewa Peralatan","6160000","Barang","Pengadaan Langsung","2026-03-02 08:35:40.293","N/A","2026-03-06 05:04:42.968","3"],["294211","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294211","65800937","Belanja barang berupa biaya penginapan dan transportasi kegiatan Rekomendasi Hasil Kajian Portofolio Aset KPKNL Kendari Tahun 2026","66150000","Barang","Dikecualikan","2026-02-23 09:34:00.612","N/A","2026-03-06 05:04:42.967","3"],["294299","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294299","65834840","Belanja Makan Rapat Biasa Layanan dan Konsultasi Perpajakan","8508000","Barang","Pengadaan Langsung","2026-03-02 08:35:40.198","N/A","2026-03-06 05:04:42.967","3"],["294328","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","294328","65834839","Pengadaan Barang Belanja Modal Berupa Alat Elektronik","117056000","Barang","E-Purchasing","2026-02-23 09:41:20.536","287185","2026-03-06 05:04:42.967","3"],["293928","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293928","65834836","Belanja Modal Pengadaan Rumah Dinas","1700000000","Barang","Dikecualikan","2026-02-23 09:38:49.982","N/A","2026-03-06 05:04:42.967","3"],["294233","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294233","65800938","Belanja barang berupa biaya penginapan dan transportasi kegiatan Rekomendasi hasil penilaian KPKNL Kendari Tahun 2026","16198000","Barang","Dikecualikan","2026-02-23 09:34:00.662","N/A","2026-03-06 05:04:42.967","3"],["294209","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294209","65800936","Belanja barang berupa biaya penginapan dan transportasi kegiatan penggalian potensi lelang KPKNL Kendari Tahun 2026","62969000","Barang","Dikecualikan","2026-02-23 09:34:00.557","N/A","2026-03-06 05:04:42.967","3"],["294207","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294207","65800935","Belanja barang berupa biaya penginapan dan transportasi kegiatan sertipikasi KPKNL Kendari Tahun 2026Belanja barang berupa biaya penginapan dan transportasi kegiatan sertipikasi KPKNL Kendari Tahun 2026","31500000","Barang","Dikecualikan","2026-02-23 09:34:00.51","N/A","2026-03-06 05:04:42.967","3"],["294206","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294206","65800934","Belanja barang berupa biaya penginapan dan transportasi kegiatan pengelolaan aset BUN KPKNL Kendari Tahun 2026","3894000","Barang","Dikecualikan","2026-02-23 09:34:00.463","N/A","2026-03-06 05:04:42.967","3"],["294205","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294205","65800933","Belanja barang berupa biaya penginapan dan transportasi kegiatan layanan bantuan hukum KPKNL Kendari Tahun 2026","14800000","Barang","Dikecualikan","2026-02-23 09:34:00.41","N/A","2026-03-06 05:04:42.967","3"],["294204","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294204","65800932","Belanja barang berupa biaya penginapan dan transportasi kegiatan kerumahtanggaan KPKNL Kendari Tahun 2026","73260000","Barang","Dikecualikan","2026-02-23 09:34:00.336","N/A","2026-03-06 05:04:42.967","3"],["294203","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294203","65800931","Belanja barang berupa biaya penginapan dan transportasi kegiatan kehumasan KPKNL Kendari Tahun 2026","8700000","Barang","Dikecualikan","2026-02-23 09:34:00.286","N/A","2026-03-06 05:04:42.967","3"],["294201","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294201","65800930","Belanja barang berupa biaya penginapan dan transportasi kegiatan rekomendasi kepatuhan internal KPKNL Kendari Tahun 2026","9960000","Barang","Dikecualikan","2026-02-23 09:34:00.239","N/A","2026-03-06 05:04:42.967","3"],["293740","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293740","65800929","Belanja barang berupa pembelian BBM kendaraan dinas bermotor roda dua dan roda empat KPKNL Kendari Tahun 2026","72000000","Barang","Dikecualikan","2026-02-23 09:34:00.188","N/A","2026-03-06 05:04:42.967","3"],["291921","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","291921","65800927","Pengadaan Belanja Pakaian Kerja Pegawai dan PPNPN ","151378000","Barang","Pengadaan Langsung","2026-02-23 09:32:26.211","N/A","2026-03-06 05:04:42.967","3"],["291915","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","291915","65800926","Pengadaan Belanja Kerumahtanggaan (Bertahap)","171444000","Barang","Pengadaan Langsung","2026-02-23 09:32:26.15","N/A","2026-03-06 05:04:42.967","3"],["291898","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","291898","65800925","Pengadaan Belanja Bahan Penanganan SK Keberatan (Bertahap)","65682000","Barang","Pengadaan Langsung","2026-02-23 09:32:26.088","N/A","2026-03-06 05:04:42.967","3"],["291884","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","291884","65800924","Pengadaan Belanja Bahan Laporan Hasil Analisis Intelijen Bersama (LHAIB) (Bertahap)","4167000","Barang","Pengadaan Langsung","2026-02-23 09:32:26.029","N/A","2026-03-06 05:04:42.967","3"],["288484","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","288484","65800928","Pengadaan Pengiriman Surat Dinas Pos Pusat","74124000","Jasa Lainnya","Dikecualikan","2026-02-23 09:33:35.376","N/A","2026-03-06 05:04:42.967","3"],["294293","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","294293","65834837","Belanja Modal Pengadaan Rumah Dinas (Biaya Pengelolaan Konstruksi)","24100000","Jasa Konstruksi","Dikecualikan","2026-02-23 09:38:50.038","N/A","2026-03-06 05:04:42.967","3"],["289950","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289950","65800921","Pengadaan Belanja Barang  Laporan Hasil Intelijen Perpajakan (Bertahap)","33987000","Barang","Pengadaan Langsung","2026-02-23 09:32:25.855","N/A","2026-03-06 05:04:42.967","3"],["289942","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289942","65800920","Pengadaan Belanja Bahan Laporan Penilaian (Bertahap)","3936000","Barang","Pengadaan Langsung","2026-02-23 09:32:25.791","N/A","2026-03-06 05:04:42.967","3"],["290533","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","290533","65800922","Pengadaan Belanja Bahan Laporan Pemeriksaan Bukti Permulaan (LPBP) (Bertahap)","32925000","Barang","Pengadaan Langsung","2026-02-23 09:32:25.914","N/A","2026-03-06 05:04:42.967","3"],["290535","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","290535","65800923","Pengadaan Belanja Bahan dan Sewa Laporan Penyidikan Telah Selesai (Bertahap)","14707000","Barang","Pengadaan Langsung","2026-02-23 09:32:25.971","N/A","2026-03-06 05:04:42.967","3"],["293697","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293697","65800911","Belanja barang berupa pemeliharaan kendaraan dinas bermotor roda dua dan roda empat KPKNL Kendari Tahun 2026","93224000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:39:16.307","N/A","2026-03-06 05:04:42.966","3"],["293696","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293696","65800910","Belanja barang berupa pemeliharaan peralatan dan mesin inventaris KPKNL Kendari Tahun 2026","73262000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:39:16.264","N/A","2026-03-06 05:04:42.966","3"],["293695","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293695","65800899","Belanja barang berupa pengadaan ATK KPKNL Kendari Tahun 2026","27682000","Barang","Pengadaan Langsung","2026-02-23 09:38:51.819","N/A","2026-03-06 05:04:42.966","3"],["293688","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293688","65800896","Belanja barang berupa vitamin/penambah daya tahan tubuh KPKNL Kendari Tahun 2026","5307000","Barang","Pengadaan Langsung","2026-02-23 09:38:51.647","N/A","2026-03-06 05:04:42.966","3"],["293719","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293719","65800919","Belanja bahan kegiatan laporan Penilaian KPKNL Kendari Tahun 2026","12735000","Barang","Pengadaan Langsung","2026-02-23 09:39:16.7","N/A","2026-03-06 05:04:42.966","3"],["293716","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293716","65800917","Belanja bahan kegiatan Rekomendasi Hasil Kajian Portofolio Aset dan Optimalisasi Pengelolaan Aset Negara KPKNL Kendari Tahun 2026","5675000","Barang","Pengadaan Langsung","2026-02-23 09:39:16.603","N/A","2026-03-06 05:04:42.966","3"],["289917","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289917","65800908","Pengadaan Belanja Barang Non Operasional Lainnya Laporan Hasil Pemeriksaan Perpajakan (Bertahap)","17800000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.839","N/A","2026-03-06 05:04:42.966","3"],["289932","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289932","65800909","Pengadaan Belanja Bahan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan (Bertahap)","61766000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.89","N/A","2026-03-06 05:04:42.966","3"],["289768","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289768","65800902","Pengadaan Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan (Bertahap)","98607000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.52","N/A","2026-03-06 05:04:42.966","3"],["293718","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293718","65800918","Belanja Bahan kegiatan Risalah Lelang KPKNL Kendari Tahun 2026","996000","Barang","Pengadaan Langsung","2026-02-23 09:39:16.653","N/A","2026-03-06 05:04:42.966","3"],["289765","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289765","65800901","Pengadaan Belanja Bahan Layanan dan Konsultasi Perpajakan (Bertahap)","7478000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.471","N/A","2026-03-06 05:04:42.966","3"],["293714","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293714","65800916","Belanja Bahan kegiatan Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara KPKNL Kendari Tahun 2026","9600000","Barang","Pengadaan Langsung","2026-02-23 09:39:16.556","N/A","2026-03-06 05:04:42.966","3"],["289779","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289779","65800906","Pengadaan Belanja Sewa Dokumen Penagihan Aktif (Bertahap)","1044000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.743","N/A","2026-03-06 05:04:42.966","3"],["289914","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289914","65800907","Pengadaan Belanja Bahan Laporan Hasil Pemeriksaan Perpajakan (Bertahap)","11365000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.789","N/A","2026-03-06 05:04:42.966","3"],["289772","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289772","65800904","Pengadaan Belanja Bahan Dokumen Penagihan Aktif (Bertahap)","17485000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.633","N/A","2026-03-06 05:04:42.966","3"],["293692","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293692","65800898","Belanja barang berupa Pembayaran jasa pengadaan pest kontrol, Toilet Hygenie dan pengharum ruangan KPKNL Kendari Tahun 2026","25800000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:38:51.765","N/A","2026-03-06 05:04:42.966","3"],["293713","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293713","65800915","Belanja bahan kegiatan Keputusan Permohonan Pengelolaan Kekayaan Negara KPKNL Kendari Tahun 2026","13517000","Barang","Pengadaan Langsung","2026-02-23 09:39:16.504","N/A","2026-03-06 05:04:42.966","3"],["293689","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293689","65800897","Belanja barang berupa biaya pengiriman surat dinas/pos KPKNL Kendari Tahun 2026","25600000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:38:51.702","N/A","2026-03-06 05:04:42.966","3"],["289769","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289769","65800903","Pengadaan Belanja Jasa Lainnya Layanan Penyuluhan dan Kehumasan Perpajakan (Bertahap)","90000000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.577","N/A","2026-03-06 05:04:42.966","3"],["293704","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293704","65800914","Belanja barang berupa belanja non operasional lainnya untuk kegiatan komunikasi publik KPKNL Kendari Tahun 2026","7560000","Barang","Pengadaan Langsung","2026-02-23 09:39:16.455","N/A","2026-03-06 05:04:42.966","3"],["289777","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289777","65800905","Pengadaan Belanja Barang Non Operasional Lainnya Dokumen Penagihan Aktif (Bertahap)","5091000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.69","N/A","2026-03-06 05:04:42.966","3"],["289730","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA UTARA","289730","65800900","Pengadaan Belanja Bahan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi (Bertahap)","82630000","Barang","Pengadaan Langsung","2026-02-23 09:32:08.422","N/A","2026-03-06 05:04:42.966","3"],["293702","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293702","65800913","Belanja bahan kegiatan komunikasi publik (kehumasan, pameran/eksibisi, dan pembinaan edukasi publik) dan kepatuhan internal KPKNL Kendari Tahun 2026","30537000","Barang","Pengadaan Langsung","2026-02-23 09:39:16.405","N/A","2026-03-06 05:04:42.966","3"],["293699","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293699","65800912","Belanja barang berupa pemeliharaan gedung dan bangunan KPKNL Kendari Tahun 2026","243748000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:39:16.354","N/A","2026-03-06 05:04:42.966","3"],["294232","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294232","65800871","Pengadaan Fumigasi KPPBC TMP C Labuan Bajo T.A. 2026","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:37.683","N/A","2026-03-06 05:04:42.965","3"],["294286","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294286","65800882","Sewa Kendaraan Surveillance (Intelijen) Minibus pada KPPBC TMP C Labuan Bajo T.A. 2026","51916000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:58.193","N/A","2026-03-06 05:04:42.965","3"],["294275","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294275","65800880","Pemusnahan BTD, BDN, BMMN pada KPPBC TMP C Labuan Bajo T.A. 2026","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:58.073","N/A","2026-03-06 05:04:42.965","3"],["294282","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294282","65800881","Penanganan Barang Hasil Penindakan pada KPPBC TMP C Labuan Bajo T.A. 2026","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:58.135","N/A","2026-03-06 05:04:42.965","3"],["294303","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294303","65800884","Sosialisasi melalui Media Elektronik pada KPPBC TMP C Labuan Bajo T.A. 2026","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:58.315","N/A","2026-03-06 05:04:42.965","3"],["293685","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293685","65800895","Belanja barang berupa honorarium pengemudi KPKNL Kendari Tahun 2026","43008000","Barang","Pengadaan Langsung","2026-02-23 09:38:51.589","N/A","2026-03-06 05:04:42.965","3"],["293684","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293684","65800894","Belanja barang berupa honorarium pramubakti KPKNL Kendari Tahun 2026","195480000","Barang","Pengadaan Langsung","2026-02-23 09:38:51.529","N/A","2026-03-06 05:04:42.965","3"],["293682","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293682","65800893","Belanja barang berupa honorarium satpam KPKNL Kendari Tahun 2026","172032000","Barang","Pengadaan Langsung","2026-02-23 09:38:51.469","N/A","2026-03-06 05:04:42.965","3"],["293269","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293269","65800892","Belanja barang berupa pengadaan seragam KPKNL Kendari Tahun 2026","50400000","Barang","Pengadaan Langsung","2026-02-23 09:38:51.404","N/A","2026-03-06 05:04:42.965","3"],["293260","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293260","65800891","Belanja barang berupa keperluan sehari-hari perkantoran KPKNL Kendari Tahun 2026","60440000","Barang","Pengadaan Langsung","2026-02-23 09:38:51.347","N/A","2026-03-06 05:04:42.965","3"],["293726","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293726","65800889","Belanja bahan kegiatan kerumahtanggaan KPKNL Kendari Tahun 2026","53238000","Barang","Pengadaan Langsung","2026-02-23 09:39:31.674","N/A","2026-03-06 05:04:42.965","3"],["293725","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293725","65800888","Belanja barang berupa Biaya Beracara di Pengadilan KPKNL Kendari Tahun 2026","222000","Barang","Pengadaan Langsung","2026-02-23 09:39:31.617","N/A","2026-03-06 05:04:42.965","3"],["293724","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293724","65800887","Belanja bahan kegiatan sertipikasi dan pengelolaan aset BUN KPKNL Kendari Tahun 2026","5552000","Barang","Pengadaan Langsung","2026-02-23 09:39:31.56","N/A","2026-03-06 05:04:42.965","3"],["293722","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293722","65800886","Belanja bahan kegiatan penggalian potensi lelang KPKNL Kendari Tahun 2026","1350000","Barang","Pengadaan Langsung","2026-02-23 09:39:31.496","N/A","2026-03-06 05:04:42.965","3"],["293721","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293721","65800885","Belanja Bahan kegiatan Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL Kendari Tahun 2026","14400000","Barang","Pengadaan Langsung","2026-02-23 09:39:31.446","N/A","2026-03-06 05:04:42.965","3"],["294295","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294295","65800883","Pengadaan Ransum Berlayar [10 FR x 9 ORANG x 5 HARI] KPPBC TMP C Labuan Bajo T.A. 2026","20250000","Barang","Pengadaan Langsung","2026-02-23 12:44:58.252","N/A","2026-03-06 05:04:42.965","3"],["294270","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294270","65800879","Pemeliharaan Senjata Api pada KPPBC TMP C Labuan Bajo T.A. 2026","23849000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:58.013","N/A","2026-03-06 05:04:42.965","3"],["294267","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294267","65800878","Pemeliharaan Kendaraan Kapal Patroli pada KPPBC TMP C Labuan Bajo T.A. 2026","48000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:57.954","N/A","2026-03-06 05:04:42.965","3"],["294264","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294264","65800877","Pengadaan Obat-obatan KPPBC TMP C Labuan Bajo T.A. 2026","10400000","Barang","Pengadaan Langsung","2026-02-23 12:44:38.037","N/A","2026-03-06 05:04:42.965","3"],["294263","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294263","65800876","Pengadaan Barang Persediaan ATK - Alat Tulis Kantor KPPBC TMP C Labuan Bajo T.A. 2026","2880000","Barang","Pengadaan Langsung","2026-02-23 12:44:37.98","N/A","2026-03-06 05:04:42.965","3"],["294262","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294262","65800875","Pengadaan Barang Persediaan ATK - Bahan Komputer KPPBC TMP C Labuan Bajo T.A. 2026","5184000","Barang","Pengadaan Langsung","2026-02-23 12:44:37.915","N/A","2026-03-06 05:04:42.965","3"],["294259","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294259","65800874","Pengadaan Barang Persediaan ATK - Materai KPPBC TMP C Labuan Bajo T.A. 2026","432000","Barang","Pengadaan Langsung","2026-02-23 12:44:37.855","N/A","2026-03-06 05:04:42.965","3"],["294242","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294242","65800872","Pengadaan Penambah Daya Tahan Tubuh [20 ORANG x 88 HARI] KPPBC TMP C Labuan Bajo T.A. 2026","12617000","Barang","Pengadaan Langsung","2026-02-23 12:44:37.745","N/A","2026-03-06 05:04:42.965","3"],["294231","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294231","65800869","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri KPPBC TMP C Labuan Bajo T.A. 2026","60440000","Barang","Pengadaan Langsung","2026-02-23 12:44:37.61","N/A","2026-03-06 05:04:42.965","3"],["294288","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294288","65800846","Belanja barang berupa biaya penginapan kegiatan Keputusan Permohonan Pengelolaan Kekayaan Negara KPKNL Kendari Tahun 2026","91125000","Barang","Dikecualikan","2026-02-23 09:38:03.598","N/A","2026-03-06 05:04:42.964","3"],["291253","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291253","65800856","Pemeliharaan Kendaraan Dinas Roda 2 pada KPPBC TMP C Labuan Bajo T.A. 2026","12375000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:17.146","N/A","2026-03-06 05:04:42.964","3"],["291255","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291255","65800858","Pemeliharaan Tabung Pemadam Api pada KPPBC TMP C Labuan Bajo T.A. 2026","990000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:17.264","N/A","2026-03-06 05:04:42.964","3"],["291254","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291254","65800857","Pemeliharaan Kendaraan Dinas Roda 4 pada KPPBC TMP C Labuan Bajo T.A. 2026","29700000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:17.205","N/A","2026-03-06 05:04:42.964","3"],["291259","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291259","65800862","Pemeliharaan Halaman Pengawasan dan Kantor Bantu Maumere T.A. 2026","6370000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:17.479","N/A","2026-03-06 05:04:42.964","3"],["291240","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291240","65800848","Pemeliharaan Personal Komputer pada KPPBC TMP C Labuan Bajo T.A. 2026","1584000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:43:55.702","N/A","2026-03-06 05:04:42.964","3"],["294284","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294284","65800845","Belanja barang berupa biaya transportasi kegiatan Keputusan Permohonan Pengelolaan Kekayaan Negara KPKNL Kendari Tahun 2026","30375000","Barang","Dikecualikan","2026-02-23 09:38:03.541","N/A","2026-03-06 05:04:42.964","3"],["294227","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294227","65800868","Pemeliharaan Halaman Pos Pengawasan dan Kantor Bantu Ende T.A. 2026","1568000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:37.545","N/A","2026-03-06 05:04:42.964","3"],["294221","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294221","65800867","Pemeliharaan Halaman Kantor KPPBC TMP C Labuan Bajo T.A. 2026","2940000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:37.483","N/A","2026-03-06 05:04:42.964","3"],["294217","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294217","65800866","Pemeliharaan Halaman Pos Pengawasan dan Kantor Bantu Larantuka T.A. 2026","3430000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:37.421","N/A","2026-03-06 05:04:42.964","3"],["294213","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294213","65800865","Pemeliharaan Gedung Kantor Bertingkat KPPBC TMP C Labuan Bajo T.A. 2026","37275000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:17.657","N/A","2026-03-06 05:04:42.964","3"],["294210","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294210","65800864","Pemeliharaan Pos Pengawasan dan Kantor Bantu Reo T.A. 2026","5939000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:17.599","N/A","2026-03-06 05:04:42.964","3"],["291258","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291258","65800861","Pemeliharaan Pos Pengawasan dan Kantor Bantu Maumere T.A. 2026","23520000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:17.427","N/A","2026-03-06 05:04:42.964","3"],["294208","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294208","65800863","Pemeliharaan Pos Pengawasan dan Kantor Bantu Larantuka T.A. 2026","7840000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:17.541","N/A","2026-03-06 05:04:42.964","3"],["291257","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291257","65800860","Pengadaan Alat Kebersihan Gedung pada KPPBC TMP C Labuan Bajo T.A. 2026","16128000","Barang","Pengadaan Langsung","2026-02-23 12:44:17.378","N/A","2026-03-06 05:04:42.964","3"],["291256","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291256","65800859","Pemeliharaan AC Standing pada KPPBC TMP C Labuan Bajo T.A. 2026","2222000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:44:17.322","N/A","2026-03-06 05:04:42.964","3"],["291251","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291251","65800854","Pemeliharaan Inventaris Kantor pada KPPBC TMP C Labuan Bajo T.A. 2026","3089000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:43:56.083","N/A","2026-03-06 05:04:42.964","3"],["291249","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291249","65800853","Pemeliharaan Genset 275 kVA pada KPPBC TMP C Labuan Bajo T.A. 2026","8484000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:43:56.022","N/A","2026-03-06 05:04:42.964","3"],["291246","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291246","65800852","Pemeliharaan AC Split pada KPPBC TMP C Labuan Bajo T.A. 2026","9662000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:43:55.96","N/A","2026-03-06 05:04:42.964","3"],["291243","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291243","65800850","Pemeliharaan Printer pada KPPBC TMP C Labuan Bajo T.A. 2026","1930000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:43:55.826","N/A","2026-03-06 05:04:42.964","3"],["294297","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294297","65800847","Belanja barang berupa biaya penginapan dan transportasi kegiatan sosialisasi/bimtek/FGD KPKNL Kendari Tahun 2026","13923000","Barang","Dikecualikan","2026-02-23 09:38:03.657","N/A","2026-03-06 05:04:42.964","3"],["294279","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294279","65800844","Belanja barang berupa biaya penginapan kegiatan Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara KPKNL Kendari Tahun 2026","98087000","Barang","Dikecualikan","2026-02-23 09:38:03.487","N/A","2026-03-06 05:04:42.964","3"],["291252","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291252","65800855","Pemeliharaan Kendaraan Dinas Double Gardan pada KPPBC TMP C Labuan Bajo T.A. 2026","57915000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:43:56.141","N/A","2026-03-06 05:04:42.964","3"],["291242","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291242","65800849","Pemeliharaan Laptop pada KPPBC TMP C Labuan Bajo T.A. 2026","2574000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:43:55.761","N/A","2026-03-06 05:04:42.964","3"],["291244","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","291244","65800851","Pemeliharaan Scanner pada KPPBC TMP C Labuan Bajo T.A. 2026","1485000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 12:43:55.882","N/A","2026-03-06 05:04:42.964","3"],["294192","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SAMPIT","294192","65800809","Pengadaan Jasa Konsultansi Perencanaan Pembangunan Pagar KPPBC TMP C Sampit","41509000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 08:25:40.824","N/A","2026-03-06 05:04:42.963","3"],["294075","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","294075","65800808","Paket Konsumsi  Pembinaan/Edukasi Publik","6664000","Barang","Pengadaan Langsung","2026-02-23 15:44:39.253","N/A","2026-03-06 05:04:42.963","3"],["294074","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","294074","65800807","Paket Annual Technical Support (ATS)","12667000","Barang","Pengadaan Langsung","2026-02-23 15:44:39.22","N/A","2026-03-06 05:04:42.963","3"],["294277","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294277","65800836","Belanja Langganan Air","396000","Jasa Lainnya","Dikecualikan","2026-02-23 09:19:55.137","N/A","2026-03-06 05:04:42.963","3"],["294194","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SAMPIT","294194","65800811","Pengadaan Jasa Konstruksi Fisik Pembangunan Pagar KPPBC TMP C Sampit","229205000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 08:25:40.921","N/A","2026-03-06 05:04:42.963","3"],["294197","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SAMPIT","294197","65800814","Pengadaan Jasa Konstruksi Fisik Pematangan Lahan KPPBC TMP C Sampit","484571000","Jasa Konstruksi","Tender","2026-02-23 08:25:41.074","N/A","2026-03-06 05:04:42.963","3"],["294253","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294253","65800828","Belanja Pemeliharaan Peralatan dan Mesin ","112157000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:05:59.701","N/A","2026-03-06 05:04:42.963","3"],["294252","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294252","65800831","Belanja Bahan Makan Rapat Biasa Ekstensifikasi","47046000","Barang","Pengadaan Langsung","2026-03-02 08:35:39.966","N/A","2026-03-06 05:04:42.963","3"],["294250","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294250","65800843","Belanja barang berupa biaya transportasi kegiatan Keputusan Hasil Pengurusan/Pengelolaan Piutang Negara KPKNL Kendari Tahun 2026","39423000","Barang","Dikecualikan","2026-02-23 09:38:03.432","N/A","2026-03-06 05:04:42.963","3"],["294248","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294248","65800842","Belanja barang berupa biaya penginapan dan transportasi kegiatan Optimalisasi Pengelolaan Aset Negara KPKNL Kendari Tahun 2026","19632000","Barang","Dikecualikan","2026-02-23 09:38:03.376","N/A","2026-03-06 05:04:42.963","3"],["294247","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294247","65800841","Belanja barang berupa biaya penginapan dan transportasi kegiatan Risalah Lelang KPKNL Kendari Tahun 2026","24033000","Barang","Dikecualikan","2026-02-23 09:38:03.326","N/A","2026-03-06 05:04:42.963","3"],["294237","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294237","65800839","Belanja barang berupa biaya penginapan dan transportasi kegiatan  Pengawasan dan Pengendalian Pengelolaan BMN Kewenangan KPKNL Kendari Tahun 2026","99000000","Barang","Dikecualikan","2026-02-23 09:38:03.209","N/A","2026-03-06 05:04:42.963","3"],["294195","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SAMPIT","294195","65800812","Pengadaan Jasa Konsultansi Perencanaan Pematangan Lahan KPPBC TMP C Sampit","18791000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 08:25:40.97","N/A","2026-03-06 05:04:42.963","3"],["294287","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294287","65800838","Belanja Langganan Telepon","11080000","Jasa Lainnya","Dikecualikan","2026-02-23 09:19:55.247","N/A","2026-03-06 05:04:42.963","3"],["294269","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294269","65800832","Belanja Snack Rapat Biasa Ekstensifikasi","32760000","Barang","Pengadaan Langsung","2026-03-02 08:35:40.014","N/A","2026-03-06 05:04:42.963","3"],["294266","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294266","65800830","Belanja Pemeliharaan Gedung dan Bangunan","242124000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 09:05:59.805","N/A","2026-03-06 05:04:42.963","3"],["294260","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294260","65800829","Belanja Pemeliharaan Peralatan dan Mesin Annual Technical Support (ATS)","20572000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:05:59.755","N/A","2026-03-06 05:04:42.963","3"],["294234","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294234","65800817","Belanja Keperluan Sehari-Hari Perkantoran","60440000","Barang","Pengadaan Langsung","2026-02-23 08:34:26.759","293234","2026-03-06 05:04:42.963","3"],["294257","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","294257","65800819","Pengadaan Jasa Pelaksana Rekonstruksi Rumah Negara dan Pembangunan Pagar Rumah Negara KPPBC TMP B Jambi Tahun Anggaran 2026","1380000000","Jasa Konstruksi","Tender","2026-02-23 08:55:38.143","290106","2026-03-06 05:04:42.963","3"],["294243","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","294243","65800840","Belanja barang berupa biaya penginapan dan transportasi kegiatan penyusunan laporan penilaian KPKNL Kendari Tahun 2026","108000000","Barang","Dikecualikan","2026-02-23 09:38:03.262","N/A","2026-03-06 05:04:42.963","3"],["294229","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","294229","65800816","Belanja Pengelolaan Kegiatan Pembangunan Townhouse pada Kanwil Ditjen Perbendaharaan Provinsi NTT Tahun 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 08:28:48.498","N/A","2026-03-06 05:04:42.963","3"],["294283","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","294283","65800837","Belanja Pengiriman Surat Dinas Pos Pusat","980000","Jasa Lainnya","Dikecualikan","2026-02-23 09:19:55.19","N/A","2026-03-06 05:04:42.963","3"],["294225","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SAMPIT","294225","65800815","Pengadaan Jasa Sewa KDF Mobil Patroli Operasi Terbuka","79560000","Jasa Lainnya","E-Purchasing","2026-02-23 08:25:41.12","292950","2026-03-06 05:04:42.963","3"],["294196","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SAMPIT","294196","65800813","Pengadaan Jasa Konsultansi Pengawasan Pematangan Lahan KPPBC TMP C Sampit","24725000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 08:25:41.017","N/A","2026-03-06 05:04:42.963","3"],["294193","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SAMPIT","294193","65800810","Pengadaan Jasa Konsultansi Pengawas Pembangunan Pagar KPPBC TMP C Sampit","28421000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 08:25:40.874","N/A","2026-03-06 05:04:42.963","3"],["294076","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","294076","65800785","Paket Belanja Bahan Survey Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-02-23 15:47:12.753","N/A","2026-03-06 05:04:42.962","3"],["291458","Ditjen Pajak","KPP PRATAMA SERANG TIMUR","291458","65800780","Belanja Jasa Pengiriman Surat Dinas","92343000","Jasa Lainnya","Dikecualikan","2026-02-26 15:57:50.757","N/A","2026-03-06 05:04:42.962","3"],["294218","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","294218","65800783","Pengadaan Pekerjaan Pengawas Pembangunan Rumah Negara Jalan Tulus Bakti","48900000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 08:16:59.193","289541","2026-03-06 05:04:42.962","3"],["292898","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","292898","65800792","Paket Konsumsi Sosialisasi dan Bimbingan Teknis","13572000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.788","N/A","2026-03-06 05:04:42.962","3"],["294215","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","294215","65800781","Pakaian Dinas Pegawai","137396000","Barang","E-Purchasing","2026-02-23 08:14:03.681","289572","2026-03-06 05:04:42.962","3"],["293889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","293889","65800801","Paket Penambah Daya Tahan Tubuh Akhir Tahun","2992000","Barang","Pengadaan Langsung","2026-02-23 15:44:39.084","N/A","2026-03-06 05:04:42.962","3"],["293885","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","293885","65800799","Paket Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-02-23 15:44:39.022","N/A","2026-03-06 05:04:42.962","3"],["293878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","293878","65800797","Paket Belanja Barang Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-02-23 15:44:38.946","N/A","2026-03-06 05:04:42.962","3"],["293876","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","293876","65800796","Paket Dokumentasi / Pencetakan/ Penggandaan","500000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.934","N/A","2026-03-06 05:04:42.962","3"],["293873","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","293873","65800795","Paket Pelaksanaan Kearsipan dan Dokumentasi","500000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.904","N/A","2026-03-06 05:04:42.962","3"],["292905","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","292905","65800794","Paket Konsumsi Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.861","N/A","2026-03-06 05:04:42.962","3"],["292904","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","292904","65800793","Paket Konsumsi Pembinaan Pemda, TKD dan Penandatanganan BAR","2210000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.82","N/A","2026-03-06 05:04:42.962","3"],["292897","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","292897","65800791","Paket Konsumsi Konsultasi Pencairan Dana","11962000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.757","N/A","2026-03-06 05:04:42.962","3"],["292895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","292895","65800790","Paket Konsumsi Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","5128000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.727","N/A","2026-03-06 05:04:42.962","3"],["292894","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","292894","65800789","Belanja Bahan Pencetakan Laporan Keuangan","500000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.692","N/A","2026-03-06 05:04:42.962","3"],["292893","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","292893","65800788","Paket  Konsumsi FGD dan Bimtek Transfer Keuangan Daerah","2398000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.65","N/A","2026-03-06 05:04:42.962","3"],["292889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","292889","65800787","Paket Konsumsi Training Modul Aplikasi SAKTI","2664000","Barang","Pengadaan Langsung","2026-02-23 15:44:00.607","N/A","2026-03-06 05:04:42.962","3"],["294078","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","294078","65800786","Paket Belanja Bahan  Penyelenggaraan Capacity Building","3398000","Barang","Pengadaan Langsung","2026-02-23 15:47:12.801","N/A","2026-03-06 05:04:42.962","3"],["293887","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","293887","65800800","Paket Obat-obatan","3000000","Barang","Pengadaan Langsung","2026-02-23 15:44:39.053","N/A","2026-03-06 05:04:42.962","3"],["293893","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","293893","65800803","Paket Pengadaan Seragam","17280000","Barang","Pengadaan Langsung","2026-02-23 15:44:39.127","N/A","2026-03-06 05:04:42.962","3"],["294219","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","294219","65800782","Sewa Kendaraan Roda 4 ","68040000","Jasa Lainnya","E-Purchasing","2026-02-23 08:16:18.368","289704","2026-03-06 05:04:42.962","3"],["294220","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","294220","65800784","Pengadaan Pekerjaan Pengawas Pembangunan Rumah Negara Jalan Anekasari","65524000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 08:16:59.255","289538","2026-03-06 05:04:42.962","3"],["294160","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","294160","65788663","Pengadaan Belanja Modal Sofa 1 Seater Tahun Anggaran 2026","7679000","Barang","E-Purchasing","2026-02-22 23:15:05.159","291215","2026-03-06 05:04:42.96","3"],["294139","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294139","65788662","Penyelenggaraan Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-02-22 22:21:50.122","N/A","2026-03-06 05:04:42.96","3"],["294200","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","294200","65800732","Konsultan Pengawas Renovasi 1 Unit Gedung Kantor","77200000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 07:40:51.521","274900","2026-03-06 05:04:42.96","3"],["294191","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","294191","65800731","Pengadaan Jasa Konsultansi Pengawasan Pembangunan Rusunara Dan Sarana Pendukungnya KPP Pratama Purbalingga Tahun Anggaran 2026","99900000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 06:17:20.301","289757","2026-03-06 05:04:42.96","3"],["294103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294103","65788651","Pembinaan/Edukasi Publik","2979000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.921","N/A","2026-03-06 05:04:42.96","3"],["294202","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","294202","65800733","Biaya Konstruksi Renovasi 1 Unit Gedung Kantor ","1000000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 07:46:51.298","274898","2026-03-06 05:04:42.96","3"],["294106","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294106","65788652","Kehumasan ","3700000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.951","N/A","2026-03-06 05:04:42.96","3"],["294136","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294136","65788660","Langganan Daya dan Jasa ","8671000","Jasa Lainnya","Dikecualikan","2026-02-22 22:21:50.062","N/A","2026-03-06 05:04:42.96","3"],["294127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294127","65788640","Pengadaan Pemeliharaan Genset 250 KVA pada KPP Pratama Kendari","14271000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:56.047","N/A","2026-03-06 05:04:42.959","3"],["294117","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294117","65788633","Belanja Pemeliharaan dan Operasional KDO Rd 4 Sulawesi Tenggara pada KPP Pratama Kendari","97461000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.776","N/A","2026-03-06 05:04:42.959","3"],["294100","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294100","65788650","Operasional dan Pemeliharaan Kantor","381597000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.893","N/A","2026-03-06 05:04:42.959","3"],["294095","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294095","65788649","Kerumahtanggaan","16647000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.867","N/A","2026-03-06 05:04:42.959","3"],["294094","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294094","65788648","Laporan Keuangan BUN","490000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.837","N/A","2026-03-06 05:04:42.959","3"],["294092","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294092","65788647","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","980000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.807","N/A","2026-03-06 05:04:42.959","3"],["294091","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294091","65788646","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","2046000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.782","N/A","2026-03-06 05:04:42.959","3"],["294090","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294090","65788645","Konsultasi Pencairan Dana","28805000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.756","N/A","2026-03-06 05:04:42.959","3"],["294089","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294089","65788644","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","17876000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.721","N/A","2026-03-06 05:04:42.959","3"],["294088","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294088","65788643","Komunikasi dan Edukasi Implementasi Aplikasi ","12959000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.69","N/A","2026-03-06 05:04:42.959","3"],["294111","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294111","65788642","Pengembangan SDM","5368000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.663","N/A","2026-03-06 05:04:42.959","3"],["294109","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA CIREBON","294109","65788641","Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","490000","Barang","Pengadaan Langsung","2026-02-22 22:21:17.621","N/A","2026-03-06 05:04:42.959","3"],["294126","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294126","65788639","Belanja Pemeliharaan AC Split pada KPP Pratama Kendari","21349000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:56.019","N/A","2026-03-06 05:04:42.959","3"],["294124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294124","65788638","Belanja Pembelian BBM Genset pada KPP Pratama Kendari","15000000","Barang","Pengadaan Langsung","2026-02-22 22:14:55.989","N/A","2026-03-06 05:04:42.959","3"],["294123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294123","65788637","Belanja Perlengkapan Printer pada KPP Pratama Kendari","100000000","Barang","Pengadaan Langsung","2026-02-22 22:14:55.962","N/A","2026-03-06 05:04:42.959","3"],["294121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294121","65788636","Belanja Pemeliharaan Tabung Pemadam pada KPP Pratama Kendari","5950000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:55.917","N/A","2026-03-06 05:04:42.959","3"],["294120","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294120","65788635","Belanja Pemeliharaan dan Operasional KDO Double Gardan pada KPP Pratama Kendari","34467000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.828","N/A","2026-03-06 05:04:42.959","3"],["294119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294119","65788634","Belanja Pemeliharaan Personal Computer/Notebook pada KPP Pratama Kendari","92454000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.802","N/A","2026-03-06 05:04:42.959","3"],["294116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294116","65788632","Belanja Pemeliharaan CCTV pada KPP Pratama Kendari","12750000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.748","N/A","2026-03-06 05:04:42.959","3"],["294115","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294115","65788631","Belanja Pemeliharaan dan Operasional KDO Rd 2 Sulawesi Tenggara","31297000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.721","N/A","2026-03-06 05:04:42.959","3"],["294113","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294113","65788630","Belanja Pemeliharaan Scanner pada KPP Pratama Kendari","5100000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.687","N/A","2026-03-06 05:04:42.959","3"],["294112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294112","65788629","Belanja Pemeliharaan Printer pada KPP Pratama Kendari","9970000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.648","N/A","2026-03-06 05:04:42.959","3"],["294110","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294110","65788628","Belanja Pemeliharaan LCD Proyektor pada KPP Pratama Kendari","2762000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.611","N/A","2026-03-06 05:04:42.959","3"],["294108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294108","65788627","Belanja Pemeliharaan Rumah Negara Jabatan Kepala Kantor yang Tidak Dihuni pada KPP Pratama Kendari","10800000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.572","N/A","2026-03-06 05:04:42.959","3"],["294067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294067","65788614","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Sulawesi Tenggara) pada KPP Pratama Kendari","158080000","Barang","Pengadaan Langsung","2026-02-22 22:13:53.89","N/A","2026-03-06 05:04:42.958","3"],["294066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294066","65788613","Belanja IHT pada KPP Pratama Kendari","4750000","Barang","Pengadaan Langsung","2026-02-22 22:13:53.865","N/A","2026-03-06 05:04:42.958","3"],["294065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294065","65788612","Belanja ICV pada KPP Pratama Kendari","9500000","Barang","Pengadaan Langsung","2026-02-22 22:13:53.837","N/A","2026-03-06 05:04:42.958","3"],["294064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294064","65788611","Belanja Alat Peraga/Cover Laporan Kegiatan Pengamatan","4750000","Barang","Pengadaan Langsung","2026-02-22 22:13:53.807","N/A","2026-03-06 05:04:42.958","3"],["293993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293993","65788610","Belanja Sewa Tenda pada KPP Pratama Kendari","12600000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:13:53.78","N/A","2026-03-06 05:04:42.958","3"],["294105","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294105","65788626","Belanja Pemeliharaan Gudang Kantor pada KPP Pratama Kendari","9430000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:40.528","N/A","2026-03-06 05:04:42.958","3"],["293989","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293989","65788609","Belanja Jasa Iklan pada KP2KP Unaaha","3000000","Barang","Pengadaan Langsung","2026-02-22 22:13:53.751","N/A","2026-03-06 05:04:42.958","3"],["293987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293987","65788608","Belanja Cetakan Spanduk/Banner Layanan Penyuluhan dan Kehumasan Perpajakan pada KP2KP Unaaha","3000000","Barang","Pengadaan Langsung","2026-02-22 22:13:53.724","N/A","2026-03-06 05:04:42.958","3"],["294099","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294099","65788622","Belanja Pemeliharaan Halaman Gedung/Bangunan Kantor (Sulawesi Tenggara) pada KPP Pratama Kendari","111040000","Barang","Pengadaan Langsung","2026-02-22 22:14:21.901","N/A","2026-03-06 05:04:42.958","3"],["294101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294101","65788623","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat (SULAWESI TENGGARA) pada KPP Pratama Kendari","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:21.94","N/A","2026-03-06 05:04:42.958","3"],["294070","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294070","65788617","Belanja Pakaian Dinas Pegawai (SULAWESI TENGGARA) pada KPP Pratama Kendari","41600000","Barang","Pengadaan Langsung","2026-02-22 22:14:21.75","N/A","2026-03-06 05:04:42.958","3"],["293984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293984","65788606","Belanja Snack Rapat Biasa SULAWESI TENGGARA Layanan Penyuluhan dan Kehumasan Perpajakan pada KP2KP Unaaha","2000000","Barang","Pengadaan Langsung","2026-02-22 22:13:53.653","N/A","2026-03-06 05:04:42.958","3"],["294069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294069","65788616","Pengadaan Honorarium Satpam dan Pengemudi SULAWESI TENGGARA pada KPP Pratama Kendari","676481000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:21.705","N/A","2026-03-06 05:04:42.958","3"],["294102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294102","65788624","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat (SULAWESI TENGGARA) pada KPP Pratama Kendari","30400000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:21.97","N/A","2026-03-06 05:04:42.958","3"],["294068","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294068","65788615","Belanja Honorarium Petugas Kebersihan dan Pramubakti SULAWESI TENGGARA pada KPP Pratama Kendari","344696000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:13:53.917","N/A","2026-03-06 05:04:42.958","3"],["293985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293985","65788607","Belanja Makan Rapat Biasa SULAWESI TENGGARA Makan Rapat Biasa SULAWESI TENGGARA pada KP2KP Unaaha","4000000","Barang","Pengadaan Langsung","2026-02-22 22:13:53.697","N/A","2026-03-06 05:04:42.958","3"],["294071","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294071","65788618","Belanja Pakaian Dinas Pegawai (SULAWESI TENGGARA) pada KPP Pratama Kendari","41600000","Barang","Pengadaan Langsung","2026-02-22 22:14:21.78","N/A","2026-03-06 05:04:42.958","3"],["294096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294096","65788619","Pengadaan Obat-Obatan pada KPP Pratama Kendari","7725000","Barang","Pengadaan Langsung","2026-02-22 22:14:21.808","N/A","2026-03-06 05:04:42.958","3"],["293982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293982","65788605","Belanja Iklan","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:13:35.622","N/A","2026-03-06 05:04:42.958","3"],["294097","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294097","65788620","Pengadaan Belanja Persediaan Alat Tulis Kantor (ATK) pada KPP Pratama Kendari","150000000","Barang","Pengadaan Langsung","2026-02-22 22:14:21.838","N/A","2026-03-06 05:04:42.958","3"],["294098","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294098","65788621","Belanja Map/amplop/boks/folder/formulir pada KPP Pratama Kendari","24000000","Barang","Pengadaan Langsung","2026-02-22 22:14:21.874","N/A","2026-03-06 05:04:42.958","3"],["294104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294104","65788625","Belanja Pemeliharaan Gedung Bangunan Tidak Bertingkat - Gedung Sewa KP2KP Unaaha","25118000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:14:21.998","N/A","2026-03-06 05:04:42.958","3"],["293975","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293975","65788603","Belanja Makan Rapat Biasa SULAWESI TENGGARA Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Pratama Kendari","8000000","Barang","Pengadaan Langsung","2026-02-22 22:13:35.567","N/A","2026-03-06 05:04:42.958","3"],["293978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293978","65788604","Belanja Bahan Kelas Pajak/Pojok Pajak/Spectaxcular/dll pada KPP Pratama Kendari","1900000","Barang","Pengadaan Langsung","2026-02-22 22:13:35.594","N/A","2026-03-06 05:04:42.958","3"],["294093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294093","65788579","Belanja Pengiriman Surat Dinas Pos Pusat pada KPP Pratama Kendari","156412000","Jasa Lainnya","Dikecualikan","2026-02-22 22:12:45.257","N/A","2026-03-06 05:04:42.957","3"],["293926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293926","65788583","Belanja Paket Seminar Kit Formulir Kegiatan Pengumpulan Data pada KPP Pratama Kendari","59800000","Barang","Pengadaan Langsung","2026-02-22 22:13:17.754","N/A","2026-03-06 05:04:42.957","3"],["293930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293930","65788584","Belanja Makan Rapat Biasa SULAWESI TENGGARA Formulir Kegiatan Pengumpulan Data pada KPP Pratama Kendari","30000000","Barang","Pengadaan Langsung","2026-02-22 22:13:17.801","N/A","2026-03-06 05:04:42.957","3"],["293934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293934","65788585","Belanja Snack Rapat Biasa SULAWESI TENGGARA Formulir Kegiatan Pengumpulan Data pada KPP Pratama Kendari","20000000","Barang","Pengadaan Langsung","2026-02-22 22:13:17.833","N/A","2026-03-06 05:04:42.957","3"],["293936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293936","65788586","Belanja Cetakan Spanduk/Banner Formulir Kegiatan Pengumpulan Data pada KPP Pratama Kendari","22200000","Barang","Pengadaan Langsung","2026-02-22 22:13:17.863","N/A","2026-03-06 05:04:42.957","3"],["293939","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293939","65788587","Belanja Makan Rapat Biasa SULAWESI TENGGARA Formulir Kegiatan Pengumpulan Data pada KP2KP Unaaha","8400000","Barang","Pengadaan Langsung","2026-02-22 22:13:17.892","N/A","2026-03-06 05:04:42.957","3"],["293941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293941","65788588","Belanja Snack Rapat Biasa SULAWESI TENGGARA Formulir Kegiatan Pengumpulan Data pada KP2KP Unaaha","4000000","Barang","Pengadaan Langsung","2026-02-22 22:13:17.924","N/A","2026-03-06 05:04:42.957","3"],["293943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293943","65788589","Belanja Cetakan Spanduk/Banner Formulir Kegiatan Pengumpulan Data pada KP2KP Unaaha","3000000","Barang","Pengadaan Langsung","2026-02-22 22:13:17.958","N/A","2026-03-06 05:04:42.957","3"],["294085","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","294085","65788575","Pengadaan jasa lainnya pengiriman surat dinas (dilaksanakan secara bertahap)","818000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:04:09.986","N/A","2026-03-06 05:04:42.957","3"],["293956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293956","65788596","Belanja Snack Rapat Biasa SULAWESI TENGGARA Layanan dan Konsultasi Perpajakan pada KPP Pratama Kendari","9000000","Barang","Pengadaan Langsung","2026-02-22 22:13:35.348","N/A","2026-03-06 05:04:42.957","3"],["293970","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293970","65788601","Belanja Seminar Kit Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Pratama Kendari","30000000","Barang","Pengadaan Langsung","2026-02-22 22:13:35.514","N/A","2026-03-06 05:04:42.957","3"],["293972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293972","65788602","Belanja Snack Rapat Biasa SULAWESI TENGGARA Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Pratama Kendari","4000000","Barang","Pengadaan Langsung","2026-02-22 22:13:35.541","N/A","2026-03-06 05:04:42.957","3"],["293950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293950","65788592","Pengadaan Jasa Sewa Mobil pada KPP Pratama Kendari Tahun Anggaran 2025 (Periode Juni s.d. Desember 2026)","82000000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 22:13:18.018","N/A","2026-03-06 05:04:42.957","3"],["293959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293959","65788597","Belanja Makan Rapat Biasa SULAWESI TENGGARA Layanan dan Konsultasi Perpajakan pada KP2KP Unaaha","8000000","Barang","Pengadaan Langsung","2026-02-22 22:13:35.402","N/A","2026-03-06 05:04:42.957","3"],["293948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293948","65788590","Pengadaan Jasa Sewa Mobil pada KPP Pratama Kendari Tahun Anggaran 2025 (Periode Januari s.d. Mei 2026)","58000000","Barang","Pengadaan Langsung","2026-02-22 22:13:17.987","N/A","2026-03-06 05:04:42.957","3"],["293962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293962","65788598","Belanja Snack Rapat Biasa SULAWESI TENGGARA Layanan dan Konsultasi Perpajakan pada KP2KP Unaaha","4000000","Barang","Pengadaan Langsung","2026-02-22 22:13:35.428","N/A","2026-03-06 05:04:42.957","3"],["293964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293964","65788599","Belanja Langganan Aplikasi Berbayar pada KPP Pratama Kendari","25200000","Jasa Konsultansi","Pengadaan Langsung","2026-02-22 22:13:35.458","N/A","2026-03-06 05:04:42.957","3"],["293968","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293968","65788600","Belanja Cetakan Spanduk/Banner Layanan Penyuluhan dan Kehumasan Perpajakan pada KPP Pratama Kendari","2400000","Barang","Pengadaan Langsung","2026-02-22 22:13:35.485","N/A","2026-03-06 05:04:42.957","3"],["294131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294131","65788580","Belanja Jasa Langganan Telepon pada KPP Pratama Kendari","22080000","Jasa Lainnya","Dikecualikan","2026-02-22 22:12:45.314","N/A","2026-03-06 05:04:42.957","3"],["294132","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294132","65788581","Belanja Langganan Telepon,pada KP2KP Unaaha","13800000","Jasa Lainnya","Dikecualikan","2026-02-22 22:12:45.354","N/A","2026-03-06 05:04:42.957","3"],["293953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","293953","65788594","Belanja Makan Rapat Biasa SULAWESI TENGGARA Layanan dan Konsultasi Perpajakan pada KPP Pratama Kendari","16000000","Barang","Pengadaan Langsung","2026-02-22 22:13:18.05","N/A","2026-03-06 05:04:42.957","3"],["294086","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","294086","65788576","Pengadaan seragam","20510000","Barang","Pengadaan Langsung","2026-02-23 09:04:10.023","N/A","2026-03-06 05:04:42.957","3"],["294057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","294057","65788578","Belanja Pemeliharaan Mini Bus ","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 20:38:58.04","N/A","2026-03-06 05:04:42.957","3"],["294135","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KENDARI","294135","65788582","Belanja Sewa Gedung KP2KP Unaaha Periode  1 Januari 2027 s.d. 31 Januari 2027","85000000","Jasa Lainnya","Dikecualikan","2026-02-22 22:12:45.383","N/A","2026-03-06 05:04:42.957","3"],["294060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","294060","65788564","Belanja Persediaan Obat Obatan","11400000","Barang","Pengadaan Langsung","2026-02-22 11:01:25.475","N/A","2026-03-06 05:04:42.956","3"],["294083","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","294083","65788574","Pengadaan obat-obatan (dilaksanakan secara bertahap)","5800000","Barang","Pengadaan Langsung","2026-02-23 09:04:09.94","N/A","2026-03-06 05:04:42.956","3"],["294048","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","294048","65788553","Honorarium Petugas Kebersihan dan Pramubakti","632268000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 11:01:05.86","N/A","2026-03-06 05:04:42.956","3"],["294053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","294053","65788558","Pemeliharaan Personal Computer/Notebook","19929000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 11:01:06.025","N/A","2026-03-06 05:04:42.956","3"],["294056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","294056","65788561","Belanja Pemeliharaan tabung APAR","6240000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 11:01:25.343","N/A","2026-03-06 05:04:42.956","3"],["294072","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","294072","65788570","Pengadaan bahan pencetakan/penggandaan (dilaksanakan secara bertahap)","3700000","Barang","Pengadaan Langsung","2026-02-23 09:04:09.743","N/A","2026-03-06 05:04:42.956","3"],["294062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","294062","65788566","Belanja Sewa Mesin Fotokopi (Dilaksanakan secara bertahap)","96120000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 11:01:25.55","N/A","2026-03-06 05:04:42.956","3"],["293945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","293945","65788567","PENGADAAN JASA KONSULTANSI PERENCANAAN KONSTRUKSI FISIK KP2KP PANGKAJENE TAHUN ANGGARAN 2026","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-22 14:38:03.881","288729","2026-03-06 05:04:42.956","3"],["294079","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","294079","65788568","Pengadaan  Penggantian Pintu Kantor Wilayah DJKN DKI Jakarta ","61513000","Jasa Lainnya","Pengadaan Langsung","2026-02-22 15:53:42.948","N/A","2026-03-06 05:04:42.956","3"],["294077","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","294077","65788571","Pengadaan ATK/Supplies Komputer (dilaksanakan secara bertahap)","14320000","Barang","Pengadaan Langsung","2026-02-23 09:04:09.798","N/A","2026-03-06 05:04:42.956","3"],["294081","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SURABAYA II","294081","65788573","Pengadaan peningkatan kebugaran (dilaksanakan secara bertahap)","2724000","Barang","Pengadaan Langsung","2026-02-23 09:04:09.897","N/A","2026-03-06 05:04:42.956","3"],["294050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA CEMPAKA PUTIH","294050","65788555","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","105079000","Barang","Pengadaan Langsung","2026-02-22 11:01:05.924","N/A","2026-03-06 05:04:42.956","3"],["294042","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","294042","65788547","Penyelenggaraan Capacity Building","3398000","Barang","Pengadaan Langsung","2026-02-22 10:01:05.139","N/A","2026-03-06 05:04:42.955","3"],["293918","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293918","65788546","Pembinaan/Edukasi Publik dan Kehumasan","7164000","Barang","Pengadaan Langsung","2026-02-22 10:01:05.095","N/A","2026-03-06 05:04:42.955","3"],["293917","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293917","65788545","Belanja Pemeliharaan Gedung dan Bangunan","60603000","Barang","Pengadaan Langsung","2026-02-22 10:01:05.042","N/A","2026-03-06 05:04:42.955","3"],["293916","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293916","65788544","Belanja Pemeliharaan Peralatan dan Mesin","86059000","Barang","Pengadaan Langsung","2026-02-22 10:01:04.998","N/A","2026-03-06 05:04:42.955","3"],["293915","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293915","65788543","Belanja Operasional Kantor (Penambah Daya Tahan Tubuh dan Pengadaan Seragam)","21027000","Barang","Pengadaan Langsung","2026-02-22 10:01:04.955","N/A","2026-03-06 05:04:42.955","3"],["293914","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293914","65788542","Belanja Pengiriman Surat Dinas Pos Pusat","1146000","Barang","Pengadaan Langsung","2026-02-22 10:01:04.912","N/A","2026-03-06 05:04:42.955","3"],["293913","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293913","65788541","Belanja Barang Persediaan Obat-Obatan","3000000","Barang","Pengadaan Langsung","2026-02-22 10:00:44.592","N/A","2026-03-06 05:04:42.955","3"],["293912","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293912","65788540","Belanja Barang Operasional Lainnya Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-02-22 10:00:44.544","N/A","2026-03-06 05:04:42.955","3"],["294041","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294041","65788539","Paket Pekerjaan Pengadaan Bahan berupa Konsumsi Peningkatan Kapasitas Pengolahan Data Analitik TA.2026 (4719)","1425000","Barang","Pengadaan Langsung","2026-02-22 00:43:55.5","N/A","2026-03-06 05:04:42.955","3"],["294040","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294040","65788538","Paket Pekerjaan Pengadaan Barang Habis Pakai Peningkatan Kapasitas SDM TA.2026 (4719)","1237000","Barang","Pengadaan Langsung","2026-02-22 00:43:55.457","N/A","2026-03-06 05:04:42.955","3"],["294039","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294039","65788537","\"Paket Pekerjaan Pengadaan Bahan berupa Konsumsi Peningkatan Kapasitas SDM TA.2026 (4719)\"","1782000","Barang","Pengadaan Langsung","2026-02-22 00:43:55.429","N/A","2026-03-06 05:04:42.955","3"],["294038","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294038","65788536","Paket Pekerjaan Pengadaan Bahan Kegiatan Survey Kepuasan Pengguna Layanan TA.2026 (4719)","495000","Barang","Pengadaan Langsung","2026-02-22 00:43:55.402","N/A","2026-03-06 05:04:42.955","3"],["294037","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294037","65788535","Paket Pekerjaan Pengadaan Barang Non Operasional Lainnya dalam rangka Kehumasan TA.2026 (4718)","4000000","Barang","Pengadaan Langsung","2026-02-22 00:43:55.37","N/A","2026-03-06 05:04:42.955","3"],["294036","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294036","65788534","Paket Pekerjaan Pengadaan Bahan berupa Konsumsi Pembinaan/Edukasi Publik TA.2026 (4718)","2851000","Barang","Pengadaan Langsung","2026-02-22 00:43:55.341","N/A","2026-03-06 05:04:42.955","3"],["294033","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294033","65788531","Paket Pekerjaan Pengadaan Pemeliharaan Inventaris Kantor TA.2026 (4715)","1533000","Barang","Pengadaan Langsung","2026-02-22 00:43:55.245","N/A","2026-03-06 05:04:42.955","3"],["294032","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294032","65788530","Paket Pekerjaan Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 2 TA.2026 (4715)","9525000","Barang","Pengadaan Langsung","2026-02-22 00:43:28.207","N/A","2026-03-06 05:04:42.955","3"],["294030","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294030","65788528","Paket Pekerjaan Pengadaan Barang Operasional Lainnya berupa Seragam Tenaga Pendukung TA.2026 (4715)","6634000","Barang","Pengadaan Langsung","2026-02-22 00:43:28.144","N/A","2026-03-06 05:04:42.955","3"],["294028","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294028","65788527","Paket Pekerjaan Pengadaan Barang Operasional Lainnya berupa Seragam Pegawai TA.2026 (4715)","12078000","Barang","Pengadaan Langsung","2026-02-22 00:43:28.111","N/A","2026-03-06 05:04:42.955","3"],["294027","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294027","65788526","Paket Pekerjaan Pengadaan Penambah Daya Tahan Tubuh Akhir Tahun Anggaran TA.2026 (4715)","4047000","Barang","Pengadaan Langsung","2026-02-22 00:43:28.078","N/A","2026-03-06 05:04:42.955","3"],["294026","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294026","65788525","Paket Pekerjaan Pengadaan Kegiatan Layanan Perkantoran berupa Barang Persediaan Obat-obatan TA.2026 (4715)","3440000","Barang","Pengadaan Langsung","2026-02-22 00:43:28.045","N/A","2026-03-06 05:04:42.955","3"],["294044","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","294044","65788549","Belanja Langganan Air","12011000","Barang","Dikecualikan","2026-02-22 10:02:23.715","N/A","2026-03-06 05:04:42.955","3"],["293965","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293965","65788505","Paket Perjalanan Dinas Biasa dan Dalam Kota dalam rangka Dukungan Pimpinan dan Keprotokoleran TA.2026 (4715)","11599000","Barang","Dikecualikan","2026-02-22 00:42:14.57","N/A","2026-03-06 05:04:42.954","3"],["293976","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293976","65788507","Paket Pekerjaan Pengadaan Kegiatan Pengiriman Surat Dinas Pos Pusat TA.2026 (4715)","1163000","Barang","Dikecualikan","2026-02-22 00:42:14.637","N/A","2026-03-06 05:04:42.954","3"],["293980","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293980","65788508","Paket Pekerjaan Pengadaan Langganan Air TA.2026 (4715)","11084000","Barang","Dikecualikan","2026-02-22 00:42:14.667","N/A","2026-03-06 05:04:42.954","3"],["293990","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293990","65788509","Paket Perjalanan Dinas Biasa Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal TA.2026 (4715)","8964000","Barang","Dikecualikan","2026-02-22 00:42:14.693","N/A","2026-03-06 05:04:42.954","3"],["293995","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293995","65788510","Paket Perjalanan Dinas Dalam Kota dalam rangka Peningkatan Kapasitas SDM TA.2026 (4715)","395000","Barang","Dikecualikan","2026-02-22 00:42:14.72","N/A","2026-03-06 05:04:42.954","3"],["294002","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294002","65788511","Paket Pekerjaan Pengadaan Bahan berupa Konsumsi Kegiatan Komunikasi dan Edukasi Implementasi Aplikasi SAKTI TA.2026 (6212)","5988000","Barang","Pengadaan Langsung","2026-02-22 00:42:47.876","N/A","2026-03-06 05:04:42.954","3"],["294006","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294006","65788512","Paket Pekerjaan Pengadaan Bahan berupa Konsumsi Kegiatan FGD dan Bimtek Transfer Keuangan Daerah TA.2026 (6212)","1710000","Barang","Pengadaan Langsung","2026-02-22 00:42:47.922","N/A","2026-03-06 05:04:42.954","3"],["294007","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294007","65788513","Paket Pekerjaan Pengadaan Bahan berupa Konsumsi Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN TA.2026 (6212)","11904000","Barang","Pengadaan Langsung","2026-02-22 00:42:47.948","N/A","2026-03-06 05:04:42.954","3"],["294008","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294008","65788514","Paket Pekerjaan Pengadaan Bahan berupa Konsumsi Kegiatan Konsultasi Pencairan Dana TA.2026 (6212)","19524000","Barang","Pengadaan Langsung","2026-02-22 00:42:47.974","N/A","2026-03-06 05:04:42.954","3"],["294010","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294010","65788515","Paket Pekerjaan Pengadaan Bahan berupa Konsumsi Kegiatan Sosialisasi dan Bimbingan Teknis Pencairan Dana TA.2026 (6212)","19753000","Barang","Pengadaan Langsung","2026-02-22 00:42:48.0","N/A","2026-03-06 05:04:42.954","3"],["294011","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294011","65788516","Paket Pekerjaan Pengadaan Bahan berupa Konsumsi Kegiatan Pembinaan Jabatan Fungsional Perbendaharaan TA.2026 (6213)","2066000","Barang","Pengadaan Langsung","2026-02-22 00:42:48.027","N/A","2026-03-06 05:04:42.954","3"],["294012","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294012","65788517","Paket Pekerjaan Pengadaan Bahan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana berupa Kearsipan/Dokumentasi/Pencetakan/Penggandaan TA.2026 (6214)","990000","Barang","Pengadaan Langsung","2026-02-22 00:42:48.053","N/A","2026-03-06 05:04:42.954","3"],["294014","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","294014","65788518","Paket Pekerjaan Pengadaan Bahan Penyusunan Laporan Keuangan BUN berupa Pencetakan Laporan Keuangan BUN TA.2026 (6214)","495000","Barang","Pengadaan Langsung","2026-02-22 00:42:48.082","N/A","2026-03-06 05:04:42.954","3"],["293946","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293946","65788501","Paket Perjalanan Dinas Dalam Kota Kegiatan Komunikasi, Edukasi, dan Standardisasi dalam rangka Dukungan Pemberdayaan UMKM dan Konsultasi Pencairan Dana TA.2026 (6212)","1317000","Barang","Dikecualikan","2026-02-22 00:42:14.435","N/A","2026-03-06 05:04:42.954","3"],["293951","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293951","65788502","Paket Perjalanan Dinas Dalam Kota Kegiatan Monev Penyaluran Pembiayaan Ultra Mikro TA.2026 (6213)","1054000","Barang","Dikecualikan","2026-02-22 00:42:14.479","N/A","2026-03-06 05:04:42.954","3"],["294005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","294005","65788500","Sewa Tanaman Hias","21000000","Barang","Pengadaan Langsung","2026-02-21 23:11:25.008","N/A","2026-03-06 05:04:42.954","3"],["293954","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293954","65788503","Paket Perjalanan Dinas Dalam Kota Kegiatan Reviu Belanja Pemerintah berupa Monev Pelaksanaan Anggaran TA.2026 (6213)","1581000","Barang","Dikecualikan","2026-02-22 00:42:14.507","N/A","2026-03-06 05:04:42.954","3"],["293960","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293960","65788504","Paket Perjalanan Dinas Biasa Kegiatan Koordinasi UAKBUN-D KPPN di Kanwil TA.2026 (6214)","1494000","Barang","Dikecualikan","2026-02-22 00:42:14.535","N/A","2026-03-06 05:04:42.954","3"],["293973","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SIDOARJO","293973","65788506","Paket Perjalanan Dinas Biasa Kegiatan Kerumahtanggaan dalam rangka Koordinasi Penyusunan ATK PU TA.2026 (4715)","1727000","Barang","Dikecualikan","2026-02-22 00:42:14.601","N/A","2026-03-06 05:04:42.954","3"],["293969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293969","65788484","Pemeliharaan LCD Proyektor","3776000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:12.279","N/A","2026-03-06 05:04:42.953","3"],["293963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293963","65788482","Paket Pemeliharaan Gedung/Bangunan Kantor Bertingkat","302446000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:12.197","N/A","2026-03-06 05:04:42.953","3"],["293961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293961","65788481","Pengadaan Perlengkapan Fotokopi/Komputer","75000000","Barang","Pengadaan Langsung","2026-02-21 23:10:12.166","N/A","2026-03-06 05:04:42.953","3"],["293966","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293966","65788483","Paket Pemeliharaan Halaman Gedung/Bangunan Kantor","11550000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:12.23","N/A","2026-03-06 05:04:42.953","3"],["293983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293983","65788489","Pemeliharaan Pompa Air","1660000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:49.528","N/A","2026-03-06 05:04:42.953","3"],["293958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293958","65788480","Pengadaan Obat-obatan","9000000","Barang","Pengadaan Langsung","2026-02-21 23:10:12.136","N/A","2026-03-06 05:04:42.953","3"],["293952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293952","65788478","Pengadaan Materai Tempel","1500000","Barang","Pengadaan Langsung","2026-02-21 23:10:12.059","N/A","2026-03-06 05:04:42.953","3"],["293974","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293974","65788486","Pemeliharaan Alat Pemadam Kebakaran","9130000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:12.37","N/A","2026-03-06 05:04:42.953","3"],["293949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293949","65788477","Pengadaan Barang Cetakan","75005000","Barang","Pengadaan Langsung","2026-02-21 23:09:18.755","N/A","2026-03-06 05:04:42.953","3"],["293955","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293955","65788479","Pengadaan Barang Konsumsi ATK","75000000","Barang","Pengadaan Langsung","2026-02-21 23:10:12.104","N/A","2026-03-06 05:04:42.953","3"],["293947","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293947","65788476","Penggandaan dan Penjilidan","6000000","Barang","Pengadaan Langsung","2026-02-21 23:09:18.73","N/A","2026-03-06 05:04:42.953","3"],["294001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","294001","65788498","Sewa Mesin Fotokopi","124800000","Barang","Pengadaan Langsung","2026-02-21 23:11:24.935","N/A","2026-03-06 05:04:42.953","3"],["293944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293944","65788475","Pengiriman Surat Dinas","88350000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:09:18.705","N/A","2026-03-06 05:04:42.953","3"],["294000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","294000","65788497","Pembelian BBM Genset","2000000","Barang","Pengadaan Langsung","2026-02-21 23:10:49.779","N/A","2026-03-06 05:04:42.953","3"],["293999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293999","65788496","Pemeliharaan dan Operasional Kendaraan Operasional","16600000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:49.748","N/A","2026-03-06 05:04:42.953","3"],["293994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293994","65788493","Pemeliharaan Scanner","830000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:49.653","N/A","2026-03-06 05:04:42.953","3"],["293942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293942","65788474","Keperluan Sehari-hari Perkantoran","80325000","Barang","Pengadaan Langsung","2026-02-21 23:09:18.679","N/A","2026-03-06 05:04:42.953","3"],["293998","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293998","65788495","Pemeliharaan dan Operasional Kendaraan Roda 4","108836000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:49.714","N/A","2026-03-06 05:04:42.953","3"],["293992","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293992","65788492","Pemeliharaan Printer","8217000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:49.618","N/A","2026-03-06 05:04:42.953","3"],["293988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293988","65788491","Pemeliharaan Personal Komputer/Notebook","78352000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:49.587","N/A","2026-03-06 05:04:42.953","3"],["293986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293986","65788490","Pemeliharaan Hidran Air","3320000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:49.559","N/A","2026-03-06 05:04:42.953","3"],["293981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293981","65788488","Pemeliharaan Inventaris Kantor","6972000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:49.484","N/A","2026-03-06 05:04:42.953","3"],["293979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293979","65788487","Pemeliharaan CCTV","1660000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:12.404","N/A","2026-03-06 05:04:42.953","3"],["293971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293971","65788485","Pemeliharaan AC Split","26834000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:12.324","N/A","2026-03-06 05:04:42.953","3"],["293996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293996","65788494","Pemeliharaan dan Operasional Kendaraan Roda 2","22410000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:10:49.682","N/A","2026-03-06 05:04:42.953","3"],["294003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","294003","65788499","Sewa Pengharum Ruangan","54000000","Barang","Pengadaan Langsung","2026-02-21 23:11:24.979","N/A","2026-03-06 05:04:42.953","3"],["293922","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293922","65788468","Belanja Modal Meja Rapat","36400000","Barang","E-Purchasing","2026-02-21 22:03:18.148","N/A","2026-03-06 05:04:42.952","3"],["293828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293828","65788449","Belanja Perjalanan Dinas Dalam Kota (BMA 004 LHPP Ekstensifikasi)","45900000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.361","N/A","2026-03-06 05:04:42.952","3"],["293824","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293824","65788448","Belanja Perjalanan Dinas Biasa (BMA 004 LHPP Ekstensifikasi)","43934000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.315","N/A","2026-03-06 05:04:42.952","3"],["293892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293892","65788455","Belanja Perjalanan Dinas Biasa (Lap Hasil Pemeriksaan)","38516000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.543","N/A","2026-03-06 05:04:42.952","3"],["293894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293894","65788456","Belanja Perjalanan Dinas Dalam Kota (Lap Hasil Pemeriksaan)","15600000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.571","N/A","2026-03-06 05:04:42.952","3"],["293898","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293898","65788457","Belanja Perjalanan Dinas Biasa (Lap Hasil Permintaan Penjelasan dalam rangka Pengawasan)","60782000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.602","N/A","2026-03-06 05:04:42.952","3"],["293899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293899","65788458","Belanja Perjalanan Dinas Dalam Kota (Lap Hasil Permintaan Penjelasan dalam rangka Pengawasan)","60000000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:54.329","N/A","2026-03-06 05:04:42.952","3"],["293900","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293900","65788459","Belanja Perjalanan Dinas Biasa (Laporan Penilaian)","6489000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:54.372","N/A","2026-03-06 05:04:42.952","3"],["293901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293901","65788460","Belanja Perjalanan Dinas Dalam Kota (Laporan Penilaian)","7500000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:54.399","N/A","2026-03-06 05:04:42.952","3"],["293902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293902","65788461","Belanja Perjalanan Dinas Biasa (Lap Kegiatan Pengamatan)","6294000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:54.426","N/A","2026-03-06 05:04:42.952","3"],["293903","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293903","65788462","Belanja Perjalanan Dinas Dalam Kota (Lap Kegiatan Pengamatan)","2100000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:54.452","N/A","2026-03-06 05:04:42.952","3"],["293910","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293910","65788463","Belanja Perjalanan Dinas Biasa (Kerumahtanggaan)","4343000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:54.478","N/A","2026-03-06 05:04:42.952","3"],["293911","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293911","65788464","Belanja Perjalanan Dinas Dalam Kota (Kerumahtanggaan)","750000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:54.507","N/A","2026-03-06 05:04:42.952","3"],["293919","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293919","65788465","Belanja Modal AC Split 1 PK","22000000","Barang","E-Purchasing","2026-02-21 22:03:17.999","N/A","2026-03-06 05:04:42.952","3"],["293920","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293920","65788466","Belanja Modal CCTV","4400000","Barang","E-Purchasing","2026-02-21 22:03:18.039","N/A","2026-03-06 05:04:42.952","3"],["293921","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","293921","65788467","Belanja Modal Kursi Besi/Metal","63600000","Barang","E-Purchasing","2026-02-21 22:03:18.085","N/A","2026-03-06 05:04:42.952","3"],["293832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293832","65788450","Belanja Perjalanan Dinas Biasa (Kegiatan Pengumpulan Data)","100879000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.396","N/A","2026-03-06 05:04:42.952","3"],["293925","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293925","65788469","Jasa Dokter","5500000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:09:18.53","N/A","2026-03-06 05:04:42.952","3"],["293929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293929","65788470","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","8004000","Barang","Pengadaan Langsung","2026-02-21 23:09:18.572","N/A","2026-03-06 05:04:42.952","3"],["293932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293932","65788471","Pengadaan Pakaian Kerja Satpam","25064000","Barang","Pengadaan Langsung","2026-02-21 23:09:18.597","N/A","2026-03-06 05:04:42.952","3"],["293938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293938","65788472","Petugas Kebersihan dan Pramubakti","373242000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:09:18.626","N/A","2026-03-06 05:04:42.952","3"],["293940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293940","65788473","Satpam dan Pengemudi","475035000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 23:09:18.655","N/A","2026-03-06 05:04:42.952","3"],["293891","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293891","65788454","Belanja Perjalanan Dinas Dalam Kota (Penagihan Aktif)","7500000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.514","N/A","2026-03-06 05:04:42.952","3"],["293890","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293890","65788453","Belanja Perjalanan Dinas Biasa  (Penagihan Aktif)","18444000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.485","N/A","2026-03-06 05:04:42.952","3"],["293888","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293888","65788452","Belanja Perjalanan Dinas Dalam Kota (Penyuluhan dan Kehumasan)","7500000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.453","N/A","2026-03-06 05:04:42.952","3"],["293833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293833","65788451","Belanja Perjalanan Dinas Dalam Kota (Kegiatan Pengumpulan Data)","117000000","Jasa Lainnya","Dikecualikan","2026-02-21 17:10:29.422","N/A","2026-03-06 05:04:42.952","3"],["293906","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293906","65788444","Paket Makan Rapat Biasa (Kerumahtanggaan)","2212000","Barang","Pengadaan Langsung","2026-02-21 17:09:14.867","N/A","2026-03-06 05:04:42.951","3"],["293814","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293814","65788427","Paket Makan Rapat Biasa (LHPP Data dan atau Keterangan Ekstensifikasi)","11058000","Barang","Pengadaan Langsung","2026-02-21 17:08:34.878","N/A","2026-03-06 05:04:42.951","3"],["293820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293820","65788428","Paket Snack Rapat Biasa (LHPP Data dan atau Keterangan Ekstensifikasi)","4947000","Barang","Pengadaan Langsung","2026-02-21 17:08:34.924","N/A","2026-03-06 05:04:42.951","3"],["293831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293831","65788429","Pengadaan Sarpras Kegiatan Pengumpulan Data","23280000","Barang","Pengadaan Langsung","2026-02-21 17:08:34.966","N/A","2026-03-06 05:04:42.951","3"],["293835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293835","65788430","Paket Makan Rapat Biasa (Layanan dan Konsultasi Perpajakan)","25300000","Barang","Pengadaan Langsung","2026-02-21 17:08:34.996","N/A","2026-03-06 05:04:42.951","3"],["293838","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293838","65788431","Paket Snack Rapat Biasa (Layanan dan Konsultasi Perpajakan)","8832000","Barang","Pengadaan Langsung","2026-02-21 17:08:35.023","N/A","2026-03-06 05:04:42.951","3"],["293840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293840","65788432","Paket Sewa Tenda","2000000","Barang","Pengadaan Langsung","2026-02-21 17:08:35.051","N/A","2026-03-06 05:04:42.951","3"],["293842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293842","65788433","Paket Sewa Printer","2193000","Barang","Pengadaan Langsung","2026-02-21 17:08:35.081","N/A","2026-03-06 05:04:42.951","3"],["293881","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293881","65788436","Paket Snack Rapat Biasa (Penyuluhan dan Kehumasan)","23498000","Barang","Pengadaan Langsung","2026-02-21 17:08:35.163","N/A","2026-03-06 05:04:42.951","3"],["293879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293879","65788434","Pengadaan Sarana Pendukung Penyuluhan","23978000","Barang","Pengadaan Langsung","2026-02-21 17:08:35.109","N/A","2026-03-06 05:04:42.951","3"],["293905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293905","65788443","Pengadaan Sewa Kendaraan","2800000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 17:09:14.824","N/A","2026-03-06 05:04:42.951","3"],["293880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293880","65788435","Paket Makan Rapat Biasa (Penyuluhan dan Kehumasan)","19904000","Barang","Pengadaan Langsung","2026-02-21 17:08:35.136","N/A","2026-03-06 05:04:42.951","3"],["293882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293882","65788437","Pengadaan Seminar Kit ","19400000","Barang","Pengadaan Langsung","2026-02-21 17:09:14.626","N/A","2026-03-06 05:04:42.951","3"],["293886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293886","65788439","Pengadaan Iklan / Spanduk / Banner","4440000","Barang","Pengadaan Langsung","2026-02-21 17:09:14.705","N/A","2026-03-06 05:04:42.951","3"],["293896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293896","65788440","Paket Makan Rapat Biasa (Lap Hasil Permintaan Penjelasan dalam rangka Pengawasan)","8293000","Barang","Pengadaan Langsung","2026-02-21 17:09:14.736","N/A","2026-03-06 05:04:42.951","3"],["293897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293897","65788441","Paket Snack Rapat Biasa (Lap Hasil Permintaan Penjelasan dalam rangka Pengawasan)","9647000","Barang","Pengadaan Langsung","2026-02-21 17:09:14.766","N/A","2026-03-06 05:04:42.951","3"],["293907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293907","65788445","Paket Snack Rapat Biasa (Kerumahtanggaan)","1649000","Barang","Pengadaan Langsung","2026-02-21 17:09:14.906","N/A","2026-03-06 05:04:42.951","3"],["293908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293908","65788446","ICV","20475000","Barang","Pengadaan Langsung","2026-02-21 17:09:14.944","N/A","2026-03-06 05:04:42.951","3"],["293909","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293909","65788447","IHT","10000000","Barang","Pengadaan Langsung","2026-02-21 17:09:59.293","N/A","2026-03-06 05:04:42.951","3"],["293884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293884","65788438","Broadcast Penyuluhan Perpajakan","45000000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 17:09:14.67","N/A","2026-03-06 05:04:42.951","3"],["293904","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA","293904","65788442","Pengadaan Alat Peraga/Cover","3000000","Barang","Pengadaan Langsung","2026-02-21 17:09:14.794","N/A","2026-03-06 05:04:42.951","3"],["293871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293871","65788422","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 [7 unit x 1 tahun] KPP","15750000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 15:02:34.371","N/A","2026-03-06 05:04:42.95","3"],["293844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293844","65788401","Belanja Surat Perintah Melaksanakan Penyitaan [3 Orang x 17 Keg] KPP","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.836","N/A","2026-03-06 05:04:42.95","3"],["293864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293864","65788412","Belanja Langganan Air [1 kali x 12 bulan] KPP","378000","Barang","Dikecualikan","2026-02-21 15:02:05.033","N/A","2026-03-06 05:04:42.95","3"],["293862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293862","65788414","Belanja Obat-obatan [1 Kali x 4 Bulan] KPP","16000000","Barang","Pengadaan Langsung","2026-02-21 15:02:34.112","N/A","2026-03-06 05:04:42.95","3"],["293874","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293874","65788424","Belanja Pemeliharan Mesin Nomor Antrian [1 unit x 1 tahun] KPP","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 15:02:34.441","N/A","2026-03-06 05:04:42.95","3"],["293872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293872","65788423","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 [4 unit x 1 tahun] KPP","147680000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 15:02:34.399","N/A","2026-03-06 05:04:42.95","3"],["293870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293870","65788421","Belanja Pemeliharaan Inventaris Kantor [74 Unit x 1 tahun] KPP","5920000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 15:02:34.339","N/A","2026-03-06 05:04:42.95","3"],["293868","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293868","65788419","Belanja Pemeliharaan Faximile [1 Unit x 1 Tahun] KPP","500000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 15:02:34.256","N/A","2026-03-06 05:04:42.95","3"],["293867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293867","65788418","Belanja Pemeliharaan AC Split [34 unit x 1 tahun] KPP","11050000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 15:02:34.232","N/A","2026-03-06 05:04:42.95","3"],["293866","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293866","65788417","Belanja Pemeliharaan Halaman GedungBangunan Kantor Sumatera Selatan [1137 M2] KPP","9664000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 15:02:34.192","N/A","2026-03-06 05:04:42.95","3"],["293863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293863","65788415","Belanja Perlengkapan Printer [1 Kali x 4 Bulan] KPP","30000000","Barang","Pengadaan Langsung","2026-02-21 15:02:34.14","N/A","2026-03-06 05:04:42.95","3"],["292624","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","292624","65788411","Pengadaan Jasa Pekerjaan Konstruksi Rehabilitasi Rumah Negara Golongan II Tipe C","759890000","Jasa Konstruksi","Tender","2026-02-21 13:02:01.825","N/A","2026-03-06 05:04:42.95","3"],["292617","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","292617","65788410","Jasa Konsultasi Pengawasan Rehabilitasi Rumah Negara Golongan II Tipe C","62640000","Jasa Konsultansi","Pengadaan Langsung","2026-02-21 13:02:01.776","N/A","2026-03-06 05:04:42.95","3"],["293841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293841","65788409","Belanja Sewa Gedung Pertemuan [1 Kali x 1 Hari] KP2KP","2000000","Jasa Lainnya","Dikecualikan","2026-02-21 12:23:11.111","N/A","2026-03-06 05:04:42.95","3"],["293830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293830","65788408","Belanja Sewa Gedung Pertemuan [1 Kali x 1 Hari] KPP","3920000","Jasa Lainnya","Dikecualikan","2026-02-21 12:23:11.064","N/A","2026-03-06 05:04:42.95","3"],["293850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293850","65788407","Belanja Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai [64 peg x 1 tahun] KPP","96640000","Barang","Pengadaan Langsung","2026-02-21 12:20:40.049","N/A","2026-03-06 05:04:42.95","3"],["293849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293849","65788406","Belanja Honorarium Satpam [11 ORANG x 13 BULAN] KPP","543400000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:40.018","N/A","2026-03-06 05:04:42.95","3"],["293848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293848","65788405","Belanja Honorarium Petugas Kebersihan dan Pramubakti [8 ORG x 13 BULAN] KPP","374400000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.989","N/A","2026-03-06 05:04:42.95","3"],["293846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293846","65788403","Belanja Internal Corporate Value KPP","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.904","N/A","2026-03-06 05:04:42.95","3"],["293845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293845","65788402","Belanja IN HOUSE TRAIING KPP","15997000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.871","N/A","2026-03-06 05:04:42.95","3"],["293852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293852","65788382","Belanja Uang Makan Lembur Satpam, Petugas Kebersihan, dan Pramubakti [5 Orang x 20 Hari] KPP","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.182","N/A","2026-03-06 05:04:42.949","3"],["293808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293808","65788389","Belanja Sewa Tenda Kecil (setara 9m2) [1 Unit x 10 Hari]  KP2KP","1755000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.417","N/A","2026-03-06 05:04:42.949","3"],["293798","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293798","65788378","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","14746000","Barang","Pengadaan Langsung","2026-02-21 10:25:55.019","N/A","2026-03-06 05:04:42.949","3"],["293796","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293796","65788377","Belanja bahan Sosialisasi dan Bimbingan Teknis","12064000","Barang","Pengadaan Langsung","2026-02-21 10:25:54.976","N/A","2026-03-06 05:04:42.949","3"],["293799","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293799","65788379","Belanja bahan Training Modul Aplikasi SAKTI","7488000","Barang","Pengadaan Langsung","2026-02-21 10:25:55.062","N/A","2026-03-06 05:04:42.949","3"],["293800","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293800","65788380","Belanja bahan FGD dan Bimtek Transfer Keuangan Daerah","4377000","Barang","Pengadaan Langsung","2026-02-21 10:26:02.662","N/A","2026-03-06 05:04:42.949","3"],["293797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293797","65788386","Belanja Sewa Peralatan (Kursi, Meja, AC Standing) [5 unit x 5 hari] KPP","2413000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.32","N/A","2026-03-06 05:04:42.949","3"],["293802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293802","65788387","Belanja Sewa Tenda Kecil (setara 90m2) [3 unit x 10 hari] KPP","2500000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.352","N/A","2026-03-06 05:04:42.949","3"],["293811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293811","65788391","Belanja Snack Rapat Biasa Sumatera  Selatan [25 Orang x 10 Keg] KP2KP","3590000","Barang","Pengadaan Langsung","2026-02-21 12:20:39.483","N/A","2026-03-06 05:04:42.949","3"],["293829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293829","65788395","Belanja Iklan [2 Kali x 5 Keg] KPP","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.633","N/A","2026-03-06 05:04:42.949","3"],["293834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293834","65788396","Belanja Makan Rapat Biasa Sumatera Selatan [7 Orang x 10 Keg] KP2KP","3036000","Barang","Pengadaan Langsung","2026-02-21 12:20:39.667","N/A","2026-03-06 05:04:42.949","3"],["293794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293794","65788385","Belanja Snack Rapat Biasa [10 orang x 50 keg] KPP","4400000","Barang","Pengadaan Langsung","2026-02-21 12:20:39.291","N/A","2026-03-06 05:04:42.949","3"],["293851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293851","65788381","Belanja Uang Lembur Satpam, Petugas Kebersihan, dan Pramubakti [5 Orang x 100 Jam] KPP","6500000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.135","N/A","2026-03-06 05:04:42.949","3"],["293836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293836","65788397","Belanja Snack Rapat Biasa Sumatera Selatan [15 Orang x 10 Keg] KP2KP","2618000","Barang","Pengadaan Langsung","2026-02-21 12:20:39.701","N/A","2026-03-06 05:04:42.949","3"],["293843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293843","65788400","Belanja Penagihan Pajak dengan Surat Paksa [2 Orang x 570 Keg] KPP","57000000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 12:20:39.806","N/A","2026-03-06 05:04:42.949","3"],["293763","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293763","65788361","Belanja bahan Penyelenggaraan Capacity Building","4425000","Barang","Pengadaan Langsung","2026-02-21 10:25:34.31","N/A","2026-03-06 05:04:42.948","3"],["293773","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293773","65788365","Belanja Barang Persediaan Barang Konsumsi","5000000","Barang","Pengadaan Langsung","2026-02-21 10:25:34.463","N/A","2026-03-06 05:04:42.948","3"],["293778","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293778","65788368","Pengadaan Seragam","22230000","Barang","Pengadaan Langsung","2026-02-21 10:25:34.579","N/A","2026-03-06 05:04:42.948","3"],["293749","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293749","65788349","Pengadaan Bahan Pemeliharaan Gedung dan Bangunan","128266000","Barang","Pengadaan Langsung","2026-02-21 08:55:07.349","N/A","2026-03-06 05:04:42.948","3"],["293750","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293750","65788350","Pengadaan Bahan Pemeliharaan/Annual Technical Support (ATS)","10483000","Barang","Pengadaan Langsung","2026-02-21 08:55:07.394","N/A","2026-03-06 05:04:42.948","3"],["293751","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293751","65788351","Pengadaan Bahan Pembinaan/Edukasi Publik","2958000","Barang","Pengadaan Langsung","2026-02-21 08:55:07.438","N/A","2026-03-06 05:04:42.948","3"],["293752","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293752","65788352","Pengadaan Bahan Kehumasan","4000000","Barang","Pengadaan Langsung","2026-02-21 08:55:07.483","N/A","2026-03-06 05:04:42.948","3"],["293753","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293753","65788353","Pengadaan Bahan Survey Kepuasan Pengguna Layanan","435000","Barang","Pengadaan Langsung","2026-02-21 08:55:07.527","N/A","2026-03-06 05:04:42.948","3"],["293777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293777","65788355","Belanja Pakaian Dinas Pegawai KPP","48950000","Barang","Pengadaan Langsung","2026-02-21 09:52:47.722","293612","2026-03-06 05:04:42.948","3"],["293779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293779","65788356","Belanja Penggandaan dan Penjilidan KPP","6942000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 09:52:47.764","293639","2026-03-06 05:04:42.948","3"],["293787","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293787","65788373","Belanja Barang Persediaan Barang Konsumsi","14320000","Barang","Pengadaan Langsung","2026-02-21 10:25:54.782","N/A","2026-03-06 05:04:42.948","3"],["293786","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293786","65788372","Jasa Pemeliharaan/ Annual Technical Support (ATS)","21339000","Jasa Lainnya","Pengadaan Langsung","2026-02-21 10:25:54.737","N/A","2026-03-06 05:04:42.948","3"],["293785","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293785","65788371","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","9774000","Jasa Konstruksi","Pengadaan Langsung","2026-02-21 10:25:54.672","N/A","2026-03-06 05:04:42.948","3"],["293781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293781","65788357","Belanja Pakaian Kerja Satpam KPP","8900000","Barang","Pengadaan Langsung","2026-02-21 09:52:47.808","293634","2026-03-06 05:04:42.948","3"],["293768","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293768","65788363","Belanja barang non operasional lainnya Kehumasan","4400000","Barang","Pengadaan Langsung","2026-02-21 10:25:34.381","N/A","2026-03-06 05:04:42.948","3"],["293766","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293766","65788362","Belanja bahan Pembinaan/Edukasi Publik","2304000","Barang","Pengadaan Langsung","2026-02-21 10:25:34.345","N/A","2026-03-06 05:04:42.948","3"],["293761","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293761","65788360","Belanja bahan Survey Kepuasan Pengguna Layanan","400000","Barang","Pengadaan Langsung","2026-02-21 10:25:34.261","N/A","2026-03-06 05:04:42.948","3"],["293783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293783","65788359","Belanja Barang Cetakan KPP","140664000","Barang","Pengadaan Langsung","2026-02-21 09:52:47.895","293619","2026-03-06 05:04:42.948","3"],["293782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293782","65788358","Belanja Pakaian Kerja Petugas Kebersihan/Pramubakti KPP","8400000","Barang","Pengadaan Langsung","2026-02-21 09:52:47.854","293629","2026-03-06 05:04:42.948","3"],["293776","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293776","65788367","Belanja Penambah Daya Tahan Tubuh","3705000","Barang","Pengadaan Langsung","2026-02-21 10:25:34.534","N/A","2026-03-06 05:04:42.948","3"],["293788","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293788","65788374","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","400000","Barang","Pengadaan Langsung","2026-02-21 10:25:54.827","N/A","2026-03-06 05:04:42.948","3"],["293793","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293793","65788376","Belanja Bahan Konsultasi Pencairan Dana","11846000","Barang","Pengadaan Langsung","2026-02-21 10:25:54.926","N/A","2026-03-06 05:04:42.948","3"],["293789","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MADIUN","293789","65788375","Belanja Bahan Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","800000","Barang","Pengadaan Langsung","2026-02-21 10:25:54.878","N/A","2026-03-06 05:04:42.948","3"],["293715","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293715","65767920","Belanja Keperluan Perkantoran","679028000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 17:04:40.899","N/A","2026-03-06 05:04:42.947","3"],["293686","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293686","65788343","Pengadaan Bahan Kegiatan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","435000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.743","N/A","2026-03-06 05:04:42.947","3"],["293741","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293741","65788345","Pengadaan Barang Persediaan Barang Konsumsi","9344000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.81","N/A","2026-03-06 05:04:42.947","3"],["293526","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293526","65788339","Pengadaan Bahan Kegiatan Konsultasi Pencairan Dana","11927000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.605","N/A","2026-03-06 05:04:42.947","3"],["293738","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293738","65767925","Belanja Bahan Rapat","152983000","Barang","Pengadaan Langsung","2026-02-20 17:26:09.49","N/A","2026-03-06 05:04:42.947","3"],["293712","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293712","65767919","Belanja Pemeliharaan Aset Properti Eks BPPN","277780000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 17:04:40.868","N/A","2026-03-06 05:04:42.947","3"],["293723","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293723","65767923","Belanja Barang Persediaan Barang Konsumsi","174157000","Barang","Pengadaan Langsung","2026-02-20 17:04:40.997","N/A","2026-03-06 05:04:42.947","3"],["293746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","293746","65767928","Pengadaan Belanja Modal Peralatan dan Mesin Paket 6","240240000","Barang","E-Purchasing","2026-02-20 21:08:37.955","291218","2026-03-06 05:04:42.947","3"],["293720","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293720","65767922","Biaya Pengiriman Surat Dinas","6390000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 17:04:40.968","N/A","2026-03-06 05:04:42.947","3"],["293747","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","293747","65767929","Pengadaan Belanja Modal Peralatan dan Mesin Paket 3","839283624","Barang","E-Purchasing","2026-02-20 21:24:04.632","287243","2026-03-06 05:04:42.947","3"],["293691","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293691","65788344","Pengadaan Bahan Kegiatan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","435000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.776","N/A","2026-03-06 05:04:42.947","3"],["293742","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293742","65767926","Belanja Perjalanan Dinas Biasa","671544000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 17:46:46.981","N/A","2026-03-06 05:04:42.947","3"],["293744","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293744","65788347","Pengadaan Bahan Pelaksanaan Operasional Kantor","17764000","Barang","Pengadaan Langsung","2026-02-21 08:55:07.251","N/A","2026-03-06 05:04:42.947","3"],["293743","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293743","65788346","Pengadaan Bahan Keperluan Sehari-hari Perkantoran","496230000","Barang","Pengadaan Langsung","2026-02-21 08:55:07.206","N/A","2026-03-06 05:04:42.947","3"],["293566","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293566","65788342","Pengadaan Bahan Kegiatan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","435000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.707","N/A","2026-03-06 05:04:42.947","3"],["293708","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293708","65767918","Belanja Barang Non Operasional Lainnya Eks BPPN","554976000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 17:04:40.823","N/A","2026-03-06 05:04:42.947","3"],["293547","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293547","65788341","Pengadaan Bahan Kegiatan Pembinaan Jabatan Fungsional Perbendaharaan","1817000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.674","N/A","2026-03-06 05:04:42.947","3"],["293537","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293537","65788340","Pengadaan Bahan Kegiatan Sosialisasi dan Bimtek Pencairan Dana","13120000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.639","N/A","2026-03-06 05:04:42.947","3"],["293727","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293727","65767924","Belanja Pemeliharaan Peralatan dan Mesin","197495000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 17:04:41.025","N/A","2026-03-06 05:04:42.947","3"],["293512","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293512","65788338","Pengadaan Bahan Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","12054000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.57","N/A","2026-03-06 05:04:42.947","3"],["293472","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293472","65788337","Pengadaan Bahan Kegiatan FGD dan Bimtek Transfer Keuangan Daerah","3549000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.532","N/A","2026-03-06 05:04:42.947","3"],["293458","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293458","65788336","Pengadaan Bahan Kegiatan Training Modul Aplikasi SAKTI","6064000","Barang","Pengadaan Langsung","2026-02-21 08:54:38.482","N/A","2026-03-06 05:04:42.947","3"],["293717","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293717","65767921","Belanja Penambah Daya Tahan Tubuh","19152000","Barang","Pengadaan Langsung","2026-02-20 17:04:40.928","N/A","2026-03-06 05:04:42.947","3"],["293745","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","293745","65767927","Belanja Perjalanan Dinas Dalam Kota","520163000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 19:32:15.339","N/A","2026-03-06 05:04:42.947","3"],["293748","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293748","65788348","Pengadaan Bahan Pemeliharaan Peralatan dan Mesin","115804000","Barang","Pengadaan Langsung","2026-02-21 08:55:07.3","N/A","2026-03-06 05:04:42.947","3"],["293664","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293664","65767888","Langganan Air, Telfon, Listrik, Pembelian BBM Genset dan BBM Voucher TA 2026","87738000","Jasa Lainnya","Dikecualikan","2026-02-20 15:47:44.06","N/A","2026-03-06 05:04:42.946","3"],["292215","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","292215","65767889","Pengadaan Bahan Bahan Komputer","11360000","Barang","E-Purchasing","2026-02-20 15:57:45.133","N/A","2026-03-06 05:04:42.946","3"],["293562","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","293562","65767891","Pengadaan Barang Persediaan Barang Konsumsi (bertahap)","17600000","Barang","Pengadaan Langsung","2026-02-20 16:08:13.687","N/A","2026-03-06 05:04:42.946","3"],["293114","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","293114","65767901","Biaya Pendukung Pembelian 8 Unit Rumah Negara Golongan II Tipe DPermanen Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun2026 ","24100000","Barang","Pengadaan Langsung","2026-02-20 16:16:49.678","N/A","2026-03-06 05:04:42.946","3"],["293443","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","293443","65767902","Pengadaan Belanja Barang Operasional Kantor","114578000","Barang","Pengadaan Langsung","2026-02-20 16:16:58.191","N/A","2026-03-06 05:04:42.946","3"],["293469","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","293469","65767904","Pengadaan Barang ATK Persediaan","26260000","Barang","Pengadaan Langsung","2026-02-20 16:16:58.268","N/A","2026-03-06 05:04:42.946","3"],["293690","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","293690","65767893","Pengadaan Honorarium PPNPN (dilaksanakan secara bertahap)","1536583000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 16:11:38.648","293515","2026-03-06 05:04:42.946","3"],["293506","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","293506","65767905","Pengadaan Belanja Jasa Sewa Mesin Fotokopi, Sewa Pakaian Adat, dan Jasa Laundri","36180000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 16:16:58.297","N/A","2026-03-06 05:04:42.946","3"],["293509","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","293509","65767906","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","934455000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 16:16:58.329","N/A","2026-03-06 05:04:42.946","3"],["293518","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","293518","65767907","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","161213000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 16:16:58.357","N/A","2026-03-06 05:04:42.946","3"],["292935","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","292935","65767908","Pengadaan 8 Unit Rumah Negara Tipe 50 Melalui Mekanisme Pembelian Pada Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","8800000000","Barang","Dikecualikan","2026-02-20 16:17:23.099","N/A","2026-03-06 05:04:42.946","3"],["293301","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","293301","65767909","Biaya Penginapan dan Biaya Transport Perjalanan Dinas Kanwil DJKNSulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","605024000","Barang","Dikecualikan","2026-02-20 16:17:23.143","N/A","2026-03-06 05:04:42.946","3"],["293438","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","293438","65767910","Biaya Beracara di Pengadilan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","1324000","Barang","Dikecualikan","2026-02-20 16:17:23.174","N/A","2026-03-06 05:04:42.946","3"],["293441","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","293441","65767911","Pengiriman Surat Dinas Kanwil DJKN Sulawesi Selatan, Tenggara, danBarat Tahun 2026 ","24000000","Barang","Dikecualikan","2026-02-20 16:17:23.205","N/A","2026-03-06 05:04:42.946","3"],["293666","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","293666","65767915","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA POMPA AIR KOTOR DAN POMPA PENGHANCUR LIMBAH PADA KANTOR PUSAT DJBC","76638000","Barang","E-Purchasing","2026-02-20 16:39:11.82","287723","2026-03-06 05:04:42.946","3"],["293444","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","293444","65767912","Sewa Lapak/Petak/Booth PameranKanwil DJKN Sulawesi Selatan,Tenggara, dan Barat Tahun 2026 ","1000000","Barang","Dikecualikan","2026-02-20 16:17:23.232","N/A","2026-03-06 05:04:42.946","3"],["293668","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","293668","65767916","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA POMPA AIR KOTOR DAN POMPA PENGHANCUR LIMBAH PADA KANTOR PUSAT DJBC","76638000","Barang","E-Purchasing","2026-02-20 16:39:11.863","287723","2026-03-06 05:04:42.946","3"],["293670","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","293670","65767917","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA POMPA AIR KOTOR, POMPA PENGHANCUR LIMBAH PADA KANTOR PUSAT DJBC","76638000","Barang","E-Purchasing","2026-02-20 16:39:11.904","287723","2026-03-06 05:04:42.946","3"],["293454","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","293454","65767903","Pengadaan Konsumsi Rapat dan Konsumsi Pelatihan","32516000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 16:16:58.235","N/A","2026-03-06 05:04:42.946","3"],["292989","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI SELATAN, TENGGARA DAN BARAT","292989","65767913","Pembelian obat-obatan dan suplemen makanan Kanwil DJKN Sulawesi Selatan, Tenggara, dan Barat Tahun 2026 ","18126000","Barang","Pengadaan Langsung","2026-02-20 16:19:24.769","N/A","2026-03-06 05:04:42.946","3"],["293593","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293593","65767868","Media Intimacy (Talkshow)","2240000","Barang","Pengadaan Langsung","2026-02-20 15:47:01.045","N/A","2026-03-06 05:04:42.945","3"],["293359","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293359","65767867","Makan dan Snack Rapat Biasa","42617000","Barang","Pengadaan Langsung","2026-02-20 15:47:01.019","N/A","2026-03-06 05:04:42.945","3"],["293597","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293597","65767869","ATK dan Supplies","71464000","Barang","Pengadaan Langsung","2026-02-20 15:47:01.074","N/A","2026-03-06 05:04:42.945","3"],["293607","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293607","65767872","Belanja Modal Peralatan dan Mesin - Genset","74000000","Barang","Pengadaan Langsung","2026-02-20 15:47:16.11","N/A","2026-03-06 05:04:42.945","3"],["293623","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293623","65767874","Pakaian Dinas Pegawai/Perawat","55212000","Barang","Pengadaan Langsung","2026-02-20 15:47:16.186","N/A","2026-03-06 05:04:42.945","3"],["293626","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293626","65767875","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","15334000","Barang","Pengadaan Langsung","2026-02-20 15:47:16.226","N/A","2026-03-06 05:04:42.945","3"],["293632","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293632","65767876","Pakaian Kerja Satpam","17891000","Barang","Pengadaan Langsung","2026-02-20 15:47:16.267","N/A","2026-03-06 05:04:42.945","3"],["293646","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293646","65767878","Pemeliharaan Halaman Gedung/Bangunan Kantor","16115000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 15:47:16.34","N/A","2026-03-06 05:04:42.945","3"],["293648","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293648","65767879","Pemeliharaan Rumah Negara Golongan II Tipe D Permanen (Perolehan Tahun 2025)","18200000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 15:47:16.371","N/A","2026-03-06 05:04:42.945","3"],["293651","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293651","65767880","Pemeliharaan Rumah Negara Golongan II Tipe D Permanen (Perolehan Tahun 2026)","27300000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 15:47:16.402","N/A","2026-03-06 05:04:42.945","3"],["293658","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293658","65767881","THR Keagamaan dan Honorarium Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","828750000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:47:23.198","N/A","2026-03-06 05:04:42.945","3"],["293621","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293621","65767882","Uang Harian Relawan Pajak TA 2026","4000000","Jasa Lainnya","Dikecualikan","2026-02-20 15:47:43.823","N/A","2026-03-06 05:04:42.945","3"],["293641","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293641","65767883","Perjalanan Dinas Biasa (Dilaksanakan secara bertahap) TA 2026","1051767000","Jasa Lainnya","Dikecualikan","2026-02-20 15:47:43.862","N/A","2026-03-06 05:04:42.945","3"],["293649","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293649","65767884","Perjalanan Dinas Dalam Kota (Dilaksanakan secara bertahap) TA 2026","19500000","Jasa Lainnya","Dikecualikan","2026-02-20 15:47:43.912","N/A","2026-03-06 05:04:42.945","3"],["293656","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293656","65767885","Honorarium, Uang Lembur dan Uang Makan Lembur Petugas Kebersihan, Pramubakti, Satpam dan Pengemudi TA 2026","708644000","Jasa Lainnya","Dikecualikan","2026-02-20 15:47:43.949","N/A","2026-03-06 05:04:42.945","3"],["293661","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293661","65767886","Pembayaran iuran Lingkungan, Pembayaran Pajak Kendaraan Dinas, Pembayaran PBB dan Langganan Retribusi Sampah TA 2026","84198000","Jasa Lainnya","Dikecualikan","2026-02-20 15:47:43.981","N/A","2026-03-06 05:04:42.945","3"],["293662","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293662","65767887","Pengiriman Surat Dinas TA 2026","45738000","Jasa Lainnya","Dikecualikan","2026-02-20 15:47:44.022","N/A","2026-03-06 05:04:42.945","3"],["289255","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289255","65767864","Biaya Pendukung Pembelian 3 Unit Rumah Negara Gol. II Tipe D [150 M2]","24100000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:47:00.925","N/A","2026-03-06 05:04:42.945","3"],["289265","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289265","65767866","Percetakan dan Penggandaan, Banner, Piagam, Plakat, Goodiebag","51791000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:47:00.991","N/A","2026-03-06 05:04:42.945","3"],["289261","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289261","65767865","Belanja Modal Auction Room","63200000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:47:00.953","N/A","2026-03-06 05:04:42.945","3"],["293638","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293638","65767877","Penambah Daya Tahan Tubuh","15048000","Barang","Pengadaan Langsung","2026-02-20 15:47:16.305","N/A","2026-03-06 05:04:42.945","3"],["293613","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293613","65767873","Uang Balas Jasa Waker dan Biaya Uang Wajib Tahunan BP Batam","17338000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:47:16.149","N/A","2026-03-06 05:04:42.945","3"],["293605","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293605","65767871","Layanan Pencarian Perseroan (Debitur) ke Ditjen AHU (Kemenkumham)","1150000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:47:16.058","N/A","2026-03-06 05:04:42.945","3"],["293602","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","293602","65767870","Pelaksanaan Advokasi Hukum - CTK-Biaya Leges/ Meterai","2000000","Barang","Pengadaan Langsung","2026-02-20 15:47:01.102","N/A","2026-03-06 05:04:42.945","3"],["293058","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293058","65767847","Seminar KIT TA 2026","34000000","Barang","Pengadaan Langsung","2026-02-20 15:46:48.059","N/A","2026-03-06 05:04:42.944","3"],["293035","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293035","65767846","Snack Penyuluhan, Rapat Kegiatan Pengawasan, Rapat Biasa, Jamuan Tamu (Dilaksanakan secara bertahap) TA 2026","27750000","Barang","Pengadaan Langsung","2026-02-20 15:46:48.024","N/A","2026-03-06 05:04:42.944","3"],["292998","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","292998","65767845","Makan Penyuluhan, Rapat Kegiatan Pengawasan, Rapat Biasa, Jamuan Tamu (Dilaksanakan secara bertahap) TA 2026","18200000","Barang","Pengadaan Langsung","2026-02-20 15:46:47.989","N/A","2026-03-06 05:04:42.944","3"],["293395","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293395","65767858","Perlengkapan Fotokopi/Komputer, ATK dan Perlengkapan Printer (Dilaksanakan secara bertahap) TA 2026","156000000","Barang","Pengadaan Langsung","2026-02-20 15:46:48.497","N/A","2026-03-06 05:04:42.944","3"],["293391","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293391","65767857","Jasa Kearsipan, Jasa Perawatan Tanaman dan Alat Perlengkapan Kebersihan (Dilaksanakan secara bertahap) TA 2026","38220000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:48.453","N/A","2026-03-06 05:04:42.944","3"],["293368","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293368","65767852","Jasa Dokter dan Asisten Dokter TA 2026","26400000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:48.215","N/A","2026-03-06 05:04:42.944","3"],["293363","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293363","65767850","Keperluan Sehari hari Perkantoran (DIlaksanakan Secara Bertahap) TA 2026","177000000","Barang","Pengadaan Langsung","2026-02-20 15:46:48.157","N/A","2026-03-06 05:04:42.944","3"],["289254","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289254","65767863","Pembelian 3 Unit Rumah Negara Gol. II Tipe D [150 M2]","3196050000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 15:47:00.898","N/A","2026-03-06 05:04:42.944","3"],["293388","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293388","65767856","Penggandaan & Penjilidan dan Barang Cetakan (Dilaksanakan secara bertahap) TA 2026","92400000","Barang","Pengadaan Langsung","2026-02-20 15:46:48.404","N/A","2026-03-06 05:04:42.944","3"],["293381","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293381","65767855","Pest Control (Fumigasi) TA 2026","16200000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:48.354","N/A","2026-03-06 05:04:42.944","3"],["289253","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289253","65767862","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","353556000","Jasa Konstruksi","Penunjukan Langsung","2026-02-20 15:47:00.854","N/A","2026-03-06 05:04:42.944","3"],["293544","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293544","65767830","Belanja Perjalanan Dinas Penyelenggaraan Capacity Building","395000","Jasa Lainnya","Dikecualikan","2026-02-20 15:29:25.377","N/A","2026-03-06 05:04:42.944","3"],["293513","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293513","65767840","Pemeliharaan dan Operasional Kendaraan Roda 2 dan Roda 4, Pemeliharaan Genset 250KVA, Pemeliharaan Tabung APAR, Penghancur Kertas, LCD Projector/Infocus dan CCTV TA 2026","182640000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:47.815","N/A","2026-03-06 05:04:42.944","3"],["293377","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293377","65767854","Pakaian Dinas Pegawai TA 2026","47200000","Barang","Pengadaan Langsung","2026-02-20 15:46:48.306","N/A","2026-03-06 05:04:42.944","3"],["292974","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","292974","65767843","Spanduk/Banner/MMT TA 2026","2500000","Barang","Pengadaan Langsung","2026-02-20 15:46:47.931","N/A","2026-03-06 05:04:42.944","3"],["292969","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","292969","65767842","Tax Gathering Wajib Pajak TA 2026","798000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:47.894","N/A","2026-03-06 05:04:42.944","3"],["293366","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293366","65767851","Langganan Pengharum Ruangan TA 2026","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:48.185","N/A","2026-03-06 05:04:42.944","3"],["293374","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293374","65767853","Pakaian Kerja Petugas Kebersihan, Pramubakti, Satpam dan Pengemudi TA 2026","9200000","Barang","Pengadaan Langsung","2026-02-20 15:46:48.252","N/A","2026-03-06 05:04:42.944","3"],["293514","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293514","65767826","Belanja Perjalanan Dinas Pengumpulan Informasi/Penajaman Data Fiskal Regional/Penyusunan KFR","527000","Jasa Lainnya","Dikecualikan","2026-02-20 15:29:25.19","N/A","2026-03-06 05:04:42.944","3"],["292982","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","292982","65767844","Prasarana Sarana Konsultasi, Penyuluhan dan Tes Urin TA 2026","15131000","Barang","Pengadaan Langsung","2026-02-20 15:46:47.963","N/A","2026-03-06 05:04:42.944","3"],["293077","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293077","65767848","Iklan dan Iklan Lelang TA 2026","3326000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:48.099","N/A","2026-03-06 05:04:42.944","3"],["293356","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293356","65767849","Dokumen Penagihan Aktif Belanja Barang Non Operasional Lainnya TA 2026","24593000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:48.129","N/A","2026-03-06 05:04:42.944","3"],["293493","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293493","65767860","Pemeliharaan Gedung Bangunan Kantor Bertingkat (Dilakukan secara bertahap) TA 2026","390676000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 15:46:48.611","N/A","2026-03-06 05:04:42.944","3"],["293517","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293517","65767841","Sewa Mesin Fotokopi, Sewa Tanaman dan Sewa Tempat Parkir TA 2026","109392000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:47.861","N/A","2026-03-06 05:04:42.944","3"],["293502","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293502","65767861","Pemeliharaan Inventaris Kantor, PC/Notebook, Printer dan  AC Split TA 2026","77029000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:46:48.654","N/A","2026-03-06 05:04:42.944","3"],["293485","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SEMARANG","293485","65767859","Obat-obatan dan Materai TA 2026","38400000","Barang","Pengadaan Langsung","2026-02-20 15:46:48.564","N/A","2026-03-06 05:04:42.944","3"],["293463","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293463","65767791","Belanja Bahan Pembinaan/Edukasi Publik","6525000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.54","N/A","2026-03-06 05:04:42.943","3"],["293627","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293627","65767807","Belanja Pengiriman Surat Dinas Pos Pusat","5137000","Jasa Lainnya","Dikecualikan","2026-02-20 15:29:24.407","N/A","2026-03-06 05:04:42.943","3"],["293620","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293620","65767806","Belanja Langganan Air","8196000","Jasa Lainnya","Dikecualikan","2026-02-20 15:29:24.36","N/A","2026-03-06 05:04:42.943","3"],["293483","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293483","65767792","Belanja Bahan FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","1305000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.573","N/A","2026-03-06 05:04:42.943","3"],["293419","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293419","65767785","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","94516000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.339","N/A","2026-03-06 05:04:42.943","3"],["293421","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293421","65767786","Belanja Bahan Penyerahan DIPA","8809000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.367","N/A","2026-03-06 05:04:42.943","3"],["293424","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293424","65767787","Belanja Pemeliharaan Peralatan dan Mesin Jasa Pemeliharaan/Annual Technical Support (ATS)","28439000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.406","N/A","2026-03-06 05:04:42.943","3"],["293433","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293433","65767788","Belanja Bahan Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W","2088000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.438","N/A","2026-03-06 05:04:42.943","3"],["293437","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293437","65767789","Belanja Bahan Dokumen Pengelolaan Kinerja Organisasi","6068000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.468","N/A","2026-03-06 05:04:42.943","3"],["293452","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293452","65767790","Belanja Bahan Koordinasi Pelaksanaan Tugas RCE  ALCo","1500000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.499","N/A","2026-03-06 05:04:42.943","3"],["293491","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293491","65767793","Belanja Bahan Kehumasan","20880000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.602","N/A","2026-03-06 05:04:42.943","3"],["293496","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293496","65767794","Belanja Bahan Pelaksanaan Spending Review","1305000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.652","N/A","2026-03-06 05:04:42.943","3"],["293500","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293500","65767795","Belanja Bahan Review Pelaksanaan Anggaran","3457000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.706","N/A","2026-03-06 05:04:42.943","3"],["293501","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293501","65767796","Belanja Bahan Koordinasi Inovasi Layanan","2088000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.762","N/A","2026-03-06 05:04:42.943","3"],["293508","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293508","65767797","Belanja Bahan Penyelenggaraan Capacity Building","8787000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.818","N/A","2026-03-06 05:04:42.943","3"],["293510","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293510","65767798","Belanja Bahan Pengumpulan Informasi/Penajaman Data Fiskal Regional/Penyusunan KFR","2610000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.862","N/A","2026-03-06 05:04:42.943","3"],["293643","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","293643","65767799","Paket Pengadaan Sepeda Motor Patroli DJBC Tahun Anggaran 2026","5050500000","Barang","E-Purchasing","2026-02-20 15:28:46.569","N/A","2026-03-06 05:04:42.943","3"],["293644","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA LUBUK LINGGAU","293644","65767805","Jasa Kearsipan","4806000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 15:28:47.377","N/A","2026-03-06 05:04:42.943","3"],["292671","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","292671","65767810","Belanja Perjalanan Dinas Pemberdayaan UMKM - Sosialisasi/Bimtek/Asistensi dan Bazar/Pojok/Rumah UMKM","1100000","Jasa Lainnya","Dikecualikan","2026-02-20 15:29:24.546","N/A","2026-03-06 05:04:42.943","3"],["293091","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293091","65767814","Belanja Perjalanan Dinas Pembinaan SAP pada Pemerintah Daerah","527000","Jasa Lainnya","Dikecualikan","2026-02-20 15:29:24.712","N/A","2026-03-06 05:04:42.943","3"],["293098","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293098","65767815","Belanja Jasa Profesi Sosialisasi/Bimtek/Workshop/FGD dengan PEMDA","263000","Jasa Lainnya","Dikecualikan","2026-02-20 15:29:24.75","N/A","2026-03-06 05:04:42.943","3"],["293434","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293434","65767819","Belanja Perjalanan Dinas Penyerahan DIPA","1317000","Jasa Lainnya","Dikecualikan","2026-02-20 15:29:24.924","N/A","2026-03-06 05:04:42.943","3"],["292958","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","292958","65767769","Belanja Bahan Pemberdayaan UMKM - Sosialisasi/Bimtek/Asistensi dan Bazar/Pojok/Rumah UMKM","9262000","Barang","Pengadaan Langsung","2026-02-20 15:28:40.816","N/A","2026-03-06 05:04:42.942","3"],["292965","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","292965","65767770","Belanja Bahan Komunikasi Publik - Bazar/Pojok/Rumah UMKM","2850000","Barang","Pengadaan Langsung","2026-02-20 15:28:40.863","N/A","2026-03-06 05:04:42.942","3"],["293470","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TIMUR","293470","65767762","Pengadaan Bblanja penahan daya tubuh","32832000","Barang","Pengadaan Langsung","2026-02-24 08:08:25.489","N/A","2026-03-06 05:04:42.942","3"],["293128","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293128","65767783","Belanja Pemeliharaan Gedung dan Bangunan","165930000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.285","N/A","2026-03-06 05:04:42.942","3"],["293120","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293120","65767782","Belanja Pemeliharaan Peralatan dan Mesin","186655000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.258","N/A","2026-03-06 05:04:42.942","3"],["293118","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293118","65767781","Belanja Bahan Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah","2740000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.228","N/A","2026-03-06 05:04:42.942","3"],["292996","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","292996","65767772","Belanja Sewa Komunikasi Publik - Bazar/Pojok/Rumah UMKM","15000000","Barang","Pengadaan Langsung","2026-02-20 15:28:40.945","N/A","2026-03-06 05:04:42.942","3"],["293105","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293105","65767780","Belanja Barang Persediaan Barang Konsumsi berupa Obat-Obatan","9400000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.198","N/A","2026-03-06 05:04:42.942","3"],["293096","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293096","65767779","Belanja Barang Operasional Lainnya Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.172","N/A","2026-03-06 05:04:42.942","3"],["293089","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293089","65767778","Belanja Bahan Pembinaan SAP pada Pemerintah Daerah","4891000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.143","N/A","2026-03-06 05:04:42.942","3"],["293047","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293047","65767776","Belanja Barang Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.084","N/A","2026-03-06 05:04:42.942","3"],["293033","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293033","65767775","Belanja Bahan Koordinasi UAKBUD-D (KPPN)","759000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.049","N/A","2026-03-06 05:04:42.942","3"],["293029","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293029","65767774","Belanja Bahan Forum Koordinasi dan Rekonsiliasi Data dengan Bank Indonesia","504000","Barang","Pengadaan Langsung","2026-02-20 15:28:41.015","N/A","2026-03-06 05:04:42.942","3"],["293519","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293519","65767765","Belanja Bahan Publikasi Kajian Fiskal Regional (Full Cost)","3848000","Barang","Pengadaan Langsung","2026-02-20 15:28:40.637","N/A","2026-03-06 05:04:42.942","3"],["293541","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293541","65767766","Belanja Bahan Pelaksanaan Manajemen Resiko dan Kepatuhan Internal","1697000","Barang","Pengadaan Langsung","2026-02-20 15:28:40.679","N/A","2026-03-06 05:04:42.942","3"],["293582","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293582","65767767","Belanja Barang Non Operasional Lainnya dalam rangka Kehumasan","840000","Barang","Pengadaan Langsung","2026-02-20 15:28:40.725","N/A","2026-03-06 05:04:42.942","3"],["293630","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA NAMU","293630","65767760","Pengadaan Kamera","36294000","Barang","E-Purchasing","2026-02-20 15:23:49.09","N/A","2026-03-06 05:04:42.942","3"],["293494","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293494","65767758","Jasa Konsultan Perencana  Penggantian Chiller Gedung Djuanda I dan II Tahun Anggaran 2026","100000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:58:27.681","N/A","2026-03-06 05:04:42.942","3"],["293589","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293589","65767768","Belanja Barang Operasional Lainnya","53817000","Barang","Pengadaan Langsung","2026-02-20 15:28:40.769","N/A","2026-03-06 05:04:42.942","3"],["293499","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293499","65767759","Jasa Konsultan Pengawas Kegiatan  Penggantian Chiller Gedung Djuanda I dan II Tahun Anggaran 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:58:27.735","N/A","2026-03-06 05:04:42.942","3"],["290905","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290905","65767742","Pembayaran Belanja Barang berupa Biaya Percetakan/Penggandaan dan Penjilidan","18750000","Barang","Pengadaan Langsung","2026-02-20 14:49:46.693","N/A","2026-03-06 05:04:42.941","3"],["291185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","291185","65767745","Pembayaran Belanja Barang berupa Biaya Langganan Air","17430000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:46.839","N/A","2026-03-06 05:04:42.941","3"],["291181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","291181","65767743","Pembayaran Belanja Barang berupa Pengadaan Meterai Tempel","1500000","Barang","Pengadaan Langsung","2026-02-20 14:49:46.746","N/A","2026-03-06 05:04:42.941","3"],["291184","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","291184","65767744","Pembayaran Belanja Barang Persediaan Barang Konsumsi berupa Barang Cetakan, Barang Konsumsi ATK, Obat-obatan, Perlengkapan Printer","92600000","Barang","Pengadaan Langsung","2026-02-20 14:49:46.794","N/A","2026-03-06 05:04:42.941","3"],["291192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","291192","65767748","Pembayaran Belanja Barang berupa Biaya Pemeliharaan Rumah Dinas","40000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:46.975","N/A","2026-03-06 05:04:42.941","3"],["290880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290880","65767733","Pembayaran Belanja Barang berupa Biaya Sewa Kendaraan","3912000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:26.119","N/A","2026-03-06 05:04:42.941","3"],["290892","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290892","65767738","Pembayaran Belanja Barang berupa Pengadaan Pakaian Kerja Satpam (Riau)","39106000","Barang","Pengadaan Langsung","2026-02-20 14:49:26.31","N/A","2026-03-06 05:04:42.941","3"],["290884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290884","65767735","Pembayaran Belanja Barang berupa Biaya IHT","3266000","Barang","Pengadaan Langsung","2026-02-20 14:49:26.18","N/A","2026-03-06 05:04:42.941","3"],["291187","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","291187","65767746","Pembayaran Belanja Barang berupa biaya Pemeliharaan Gedung Bangunan Kantor Bertingkat (Riau)","160134000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:46.887","N/A","2026-03-06 05:04:42.941","3"],["290896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290896","65767740","Pembayaran Belanja Barang berupa Biaya Keperluan Sehari/hari Perkantoran lebih dari 40 Pegawai (Riau)","120200000","Barang","Pengadaan Langsung","2026-02-20 14:49:26.45","N/A","2026-03-06 05:04:42.941","3"],["290889","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290889","65767737","Pembayaran Belanja Barang berupa Pengadaan Pakaian Kerja Pengemudi /Petugas Kebersihan/Pramubhakti/Pesuruh (Riau)","26942000","Barang","Pengadaan Langsung","2026-02-20 14:49:26.263","N/A","2026-03-06 05:04:42.941","3"],["290886","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290886","65767736","Pembayaran Belanja Barang berupa Biaya Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:26.215","N/A","2026-03-06 05:04:42.941","3"],["290882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290882","65767734","Pembayaran Belanja Barang berupa Biaya ICV","3834000","Barang","Pengadaan Langsung","2026-02-20 14:49:26.149","N/A","2026-03-06 05:04:42.941","3"],["293573","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","293573","65767755","Pembayaran Belanja Sewa berupa Sewa Mobil dan Sewa Mesin Fotokopi","366000000","Barang","Pengadaan Langsung","2026-02-20 14:49:58.828","N/A","2026-03-06 05:04:42.941","3"],["293565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","293565","65767754","Pembayaran Belanja Barang berupa biaya Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat (Riau)","25920000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:58.785","N/A","2026-03-06 05:04:42.941","3"],["293557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","293557","65767753","Pembayaran Belanja Barang berupa Biaya Langganan Listrik","36800000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:58.738","N/A","2026-03-06 05:04:42.941","3"],["293554","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","293554","65767752","Pembayaran Belanja Barang berupa Biaya Keperluan Sehari-hari Perkantoran kurang 40 Pegawai (Riau)","59900000","Barang","Pengadaan Langsung","2026-02-20 14:49:58.688","N/A","2026-03-06 05:04:42.941","3"],["293331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","293331","65767751","Pembayaran Belanja Barang berupa Biaya Pembelian BBM Genset","20000000","Barang","Pengadaan Langsung","2026-02-20 14:49:47.133","N/A","2026-03-06 05:04:42.941","3"],["291198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","291198","65767750","Pembayaran Belanja Barang berupa Biaya Pemeliharaan Inventaris Kantor","7200000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:47.086","N/A","2026-03-06 05:04:42.941","3"],["291190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","291190","65767747","Pembayaran Belanja Barang berupa Biaya Pemeliharaan Halaman Gedung Bangunan Kantor (Riau)","23787000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:46.931","N/A","2026-03-06 05:04:42.941","3"],["291196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","291196","65767749","Pembayaran Belanja Barang Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Tabung Pemadam Api, Biaya Pemeliharaan dan Operasional Kendaraan Double Garda (Riau), Pemeliharaan AC Split, Pemeliharaan Genset 100Kva, Pemeliharaan Personal Computer/Notebook, Pemeliharaan Printer, Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Riau), Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Riau)","336568000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:47.024","N/A","2026-03-06 05:04:42.941","3"],["288261","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288261","65767756","Pengadaan AC VRV Ruang Kerja dan Ruang Rapat Pimpinan Tahun Anggaran 2026","1339209000","Jasa Lainnya","E-Purchasing","2026-02-20 14:58:27.523","N/A","2026-03-06 05:04:42.941","3"],["290901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290901","65767741","Pembayaran Belanja Barang berupa Biaya Pengiriman Surat Dinas","98956000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:26.5","N/A","2026-03-06 05:04:42.941","3"],["290894","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290894","65767739","Pembayaran Belanja Barang berupa Pakaian Dinas Pegawai/Perawat (Riau)","110000000","Barang","Pengadaan Langsung","2026-02-20 14:49:26.355","N/A","2026-03-06 05:04:42.941","3"],["290870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290870","65767728","Pembayaran Belanja Barang berupa Biaya Snack Rapat Biasa","4600000","Barang","Pengadaan Langsung","2026-02-20 14:49:14.475","N/A","2026-03-06 05:04:42.94","3"],["293583","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","293583","65767711","Pengadaan Genset pada Kantor Pelayanan Perbendaharaan Negara Ende","1342270000","Barang","E-Purchasing","2026-02-20 14:41:39.088","289191","2026-03-06 05:04:42.94","3"],["293581","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293581","65767721","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pembinaan SAP pada Pemerintah Daerah","300000","Jasa Lainnya","Dikecualikan","2026-02-20 14:42:22.242","N/A","2026-03-06 05:04:42.94","3"],["293575","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","293575","65767709","Pengadaan Genset pada Kantor Pelayanan Perbendaharaan Negara Luwuk","1342270000","Barang","E-Purchasing","2026-02-20 14:41:39.008","289187","2026-03-06 05:04:42.94","3"],["293569","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293569","65767720","Belanja Perjalanan Dinas Biasa dalam rangka Pembinaan SAP pada Pemerintah Daerah","3000000","Jasa Lainnya","Dikecualikan","2026-02-20 14:42:22.188","N/A","2026-03-06 05:04:42.94","3"],["293571","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293571","65767708","Belanja Barang Persediaan Barang Konsumsi","10240000","Barang","Pengadaan Langsung","2026-02-20 14:35:32.637","N/A","2026-03-06 05:04:42.94","3"],["293579","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","293579","65767710","Pengadaan Genset pada Kantor Pelayanan Perbendaharaan Negara Takengon","705880000","Barang","E-Purchasing","2026-02-20 14:41:39.055","289197","2026-03-06 05:04:42.94","3"],["290869","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290869","65767727","Pembayaran Belanja Barang berupa Biaya Makan Biasa","4600000","Barang","Pengadaan Langsung","2026-02-20 14:49:14.378","N/A","2026-03-06 05:04:42.94","3"],["293560","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293560","65767719","Belanja Perjalanan Dinas Dalam Kota dalam rangka Asistensi/Pembinaan Pengelolaan Keuangan BLU Daerah","680000","Jasa Lainnya","Dikecualikan","2026-02-20 14:42:22.089","N/A","2026-03-06 05:04:42.94","3"],["293555","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293555","65767718","Belanja Perjalanan Dinas Biasa dalam rangka Asistensi/Pembinaan Pengelolaan Keuangan BLU Daerah","2740000","Jasa Lainnya","Dikecualikan","2026-02-20 14:42:22.042","N/A","2026-03-06 05:04:42.94","3"],["293511","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293511","65767713","Belanja Perjalanan Dinas Dalam Kota dalam rangka Profiling UMKM","680000","Jasa Lainnya","Dikecualikan","2026-02-20 14:42:21.778","N/A","2026-03-06 05:04:42.94","3"],["290876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290876","65767731","Pembayaran Belanja Barang berupa Biaya Sewa Gedung Pelayanan KP2KP Tembilahan","63988000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:14.623","N/A","2026-03-06 05:04:42.94","3"],["293529","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293529","65767717","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pembinaan Satker BLU","1560000","Jasa Lainnya","Dikecualikan","2026-02-20 14:42:21.993","N/A","2026-03-06 05:04:42.94","3"],["293525","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293525","65767716","Belanja Perjalanan Dinas Biasa dalam rangka Pembinaan Satker BLU","8074000","Jasa Lainnya","Dikecualikan","2026-02-20 14:42:21.939","N/A","2026-03-06 05:04:42.94","3"],["290782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290782","65767722","Pembayaran Belanja barang berupa Pengadaan Seminar Kit","13800000","Barang","Pengadaan Langsung","2026-02-20 14:49:14.132","N/A","2026-03-06 05:04:42.94","3"],["290872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290872","65767729","Pembayaran Belanja Barang berupa Biaya Sewa Pos Pelayanan Guntung","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:49:14.528","N/A","2026-03-06 05:04:42.94","3"],["290875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290875","65767730","Pembayaran Belanja Barang berupa Pengadaan Barang Konsumsi ATK","5113000","Barang","Pengadaan Langsung","2026-02-20 14:49:14.575","N/A","2026-03-06 05:04:42.94","3"],["290854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290854","65767723","Pembayaran Belanja Barang Berupa Pengadaan Spanduk dan Banner","25459000","Barang","Pengadaan Langsung","2026-02-20 14:49:14.181","N/A","2026-03-06 05:04:42.94","3"],["290865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290865","65767726","Pembayaran Belanja Barang berupa Biaya Iklan","2744000","Barang","Pengadaan Langsung","2026-02-20 14:49:14.334","N/A","2026-03-06 05:04:42.94","3"],["290857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290857","65767724","Pembayaran Belanja Barang berupa Biaya Percetakan","13800000","Barang","Pengadaan Langsung","2026-02-20 14:49:14.233","N/A","2026-03-06 05:04:42.94","3"],["290859","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290859","65767725","Pembayaran Belanja Barang berupa Biaya Relawan Pajak","7100000","Barang","Pengadaan Langsung","2026-02-20 14:49:14.283","N/A","2026-03-06 05:04:42.94","3"],["290879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RENGAT","290879","65767732","Pembayaran Belanja Barang berupa Pengadaan Alat Peraga/Cover","3550000","Barang","Pengadaan Langsung","2026-02-20 14:49:26.069","N/A","2026-03-06 05:04:42.94","3"],["293521","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293521","65767715","Belanja Perjalanan Dinas Dalam Kota dalam rangka Monev UMKM","1870000","Jasa Lainnya","Dikecualikan","2026-02-20 14:42:21.882","N/A","2026-03-06 05:04:42.94","3"],["293516","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293516","65767714","Belanja Perjalanan Dinas Dalam Kota dalam rangka Pemberdayaan UMKM-Sosialisasi/Bimtek/Asistensi dan Bazar/Pojok/Rumah UMKM","680000","Jasa Lainnya","Dikecualikan","2026-02-20 14:42:21.831","N/A","2026-03-06 05:04:42.94","3"],["293358","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293358","65767712","Belanja Barang Persediaan Barang Konsumsi","6528000","Barang","Pengadaan Langsung","2026-02-20 14:41:59.452","N/A","2026-03-06 05:04:42.94","3"],["292051","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","292051","65767700","Pengadaan Barang Modal Peralatan dan Fasilitas Perkantoran  Berupa Projector (Short Throw) TA 2026","34408000","Barang","E-Purchasing","2026-02-23 07:14:35.912","N/A","2026-03-06 05:04:42.939","3"],["293534","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","293534","65767695","Jasa Konsultansi Pengawasan Konstruksi Pembangunan Townhouse pada Kanwil Ditjen Perbendaharaan Provinsi NTT Tahun 2026","82500000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 14:25:15.028","N/A","2026-03-06 05:04:42.939","3"],["293540","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293540","65767707","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","500000","Barang","Pengadaan Langsung","2026-02-20 14:35:32.58","N/A","2026-03-06 05:04:42.939","3"],["293449","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","293449","65767687","Pengadaan untuk Advetorial APBN KiTA","5040000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:48.741","N/A","2026-03-06 05:04:42.939","3"],["293504","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293504","65767705","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-02-20 14:35:32.477","N/A","2026-03-06 05:04:42.939","3"],["293530","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","293530","65767699","Pengadaan Obat-obatan dan Peningkatan Kebugaran/Daya Tahan Tubuh","16124000","Barang","Pengadaan Langsung","2026-02-20 14:27:21.836","N/A","2026-03-06 05:04:42.939","3"],["293484","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293484","65767703","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","5927000","Barang","Pengadaan Langsung","2026-02-20 14:35:32.376","N/A","2026-03-06 05:04:42.939","3"],["293426","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","293426","65767685","Pengadaan ATK Suplies Komputer dan Bahan Penunjang Lainnya untuk berbagai kegiatan Kantor","7936000","Barang","Pengadaan Langsung","2026-02-20 14:18:48.645","N/A","2026-03-06 05:04:42.939","3"],["293528","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293528","65767706","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","1000000","Barang","Pengadaan Langsung","2026-02-20 14:35:32.527","N/A","2026-03-06 05:04:42.939","3"],["293497","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293497","65767704","Konsultasi Pencairan Dana","25534000","Barang","Pengadaan Langsung","2026-02-20 14:35:32.423","N/A","2026-03-06 05:04:42.939","3"],["293479","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","293479","65767702","Komunikasi dan Edukasi Implementasi Aplikasi","6262000","Barang","Pengadaan Langsung","2026-02-20 14:35:32.331","N/A","2026-03-06 05:04:42.939","3"],["292052","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","292052","65767701","Pengadaan Barang Modal Peralatan dan Fasilitas Perkantoran  Berupa Projector TA 2026","49000000","Barang","E-Purchasing","2026-02-23 08:38:28.26","N/A","2026-03-06 05:04:42.939","3"],["293466","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","293466","65767697","Pemeliharaan Gedung dan Bangunan Lainnya (dilaksanakan secara Bertahap)","49662000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 14:27:21.651","N/A","2026-03-06 05:04:42.939","3"],["293523","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","293523","65767694","Jasa Konstruksi Fisik Pembangunan Townhouse pada Kanwil Ditjen Perbendaharaan Provinsi NTT Tahun 2026","2272500000","Jasa Konstruksi","Tender","2026-02-20 14:25:14.98","N/A","2026-03-06 05:04:42.939","3"],["293543","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","293543","65767693","Pengadaan AVR pada Kantor Wilayah Direktorat Jenderal Perbendaharaan Provinsi Kalimantan Utara","995000000","Barang","E-Purchasing","2026-02-20 14:23:49.334","289181","2026-03-06 05:04:42.939","3"],["293522","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","293522","65767691","Pengadaan Akomodasi dan Transport dalam rangka Kegiatan Kantor","294419000","Jasa Lainnya","Dikecualikan","2026-02-20 14:19:27.733","N/A","2026-03-06 05:04:42.939","3"],["293462","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","293462","65767690","Belanja Sewa dalam Rangka Komunikasi Publik-Bazar/Pojok/Rumah UMKM","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:55.509","N/A","2026-03-06 05:04:42.939","3"],["293224","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293224","65767689","Pengiriman Surat Dinas","117297000","Jasa Konsultansi","Dikecualikan","2026-02-20 14:18:52.699","N/A","2026-03-06 05:04:42.939","3"],["293457","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","293457","65767688","Pengadaan Jasa Pos/Pengepakan/Pengiriman/Pengangkutan surat dinas dan lainnya","1733000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:48.781","N/A","2026-03-06 05:04:42.939","3"],["293416","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","293416","65767684","Pengadaan Penambah Daya Tahan Tubuh Pegawai Berupa Obat-Obatan Dokter dan Peningkatan Kebugaran","14812000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:48.595","N/A","2026-03-06 05:04:42.939","3"],["293413","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SULAWESI TENGAH","293413","65767683","Pengadaan Seragam Pegawai dan PPNPN","40540000","Barang","Pengadaan Langsung","2026-02-20 14:18:48.52","N/A","2026-03-06 05:04:42.939","3"],["293095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293095","65767678","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda Dua","59520000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:42.026","N/A","2026-03-06 05:04:42.939","3"],["293196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293196","65767677","Pengadaan Pemeliharaan Gedung Bangunan KPP Pratama Jakarta Setiabudi Satu","358260000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.943","N/A","2026-03-06 05:04:42.939","3"],["292997","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","292997","65767659","Honorarium Satpam dan Pengemudi KPP Pratama Jakarta Setiabudi Satu","867295000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.142","N/A","2026-03-06 05:04:42.938","3"],["293001","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293001","65767660","Honorarium Petugas Kebersihan dan Pramubakti KPP Pratama Jakarta Setiabudi Satu","788359000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.197","N/A","2026-03-06 05:04:42.938","3"],["293008","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293008","65767661","Pengadaan Perlengkapan Printer","61920000","Barang","Pengadaan Langsung","2026-02-20 14:18:36.259","N/A","2026-03-06 05:04:42.938","3"],["293025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293025","65767662","Pengadaan Pemeliharaan AC Split","15860000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.306","N/A","2026-03-06 05:04:42.938","3"],["293032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293032","65767663","Belanja Barang Keperluan Sehari-hari Kantor","164160000","Barang","Pengadaan Langsung","2026-02-20 14:18:36.349","N/A","2026-03-06 05:04:42.938","3"],["293050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293050","65767664","Pengadaan Perlengkapan Fotokopi/Komputer","61920000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.385","N/A","2026-03-06 05:04:42.938","3"],["293059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293059","65767665","Pengadaan Meterai","8600000","Barang","Pengadaan Langsung","2026-02-20 14:18:36.422","N/A","2026-03-06 05:04:42.938","3"],["293063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293063","65767666","Pengadaan Pemeliharaan Halaman Gedung KPP Pratama Jakarta Setiabudi Satu","17160000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.457","N/A","2026-03-06 05:04:42.938","3"],["293073","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293073","65767667","Pengadaan Pemeliharaan genset 100 KVA","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.492","N/A","2026-03-06 05:04:42.938","3"],["293104","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293104","65767668","Pengadaan Seminar Kit","21600000","Barang","Pengadaan Langsung","2026-02-20 14:18:36.607","N/A","2026-03-06 05:04:42.938","3"],["293116","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293116","65767669","Pengadaan BBM Genset","7000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.656","N/A","2026-03-06 05:04:42.938","3"],["293122","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293122","65767670","Pengadaan Pemeliharaan Personal Komputer/Notebook","15150000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.707","N/A","2026-03-06 05:04:42.938","3"],["293159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293159","65767671","Pengadaan Sewa Mesin Fotokopi","198000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.753","N/A","2026-03-06 05:04:42.938","3"],["293167","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293167","65767672","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda Empat","162000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.786","N/A","2026-03-06 05:04:42.938","3"],["293175","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293175","65767673","Pengadaan Pemeliharaan AC Sentral","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.813","N/A","2026-03-06 05:04:42.938","3"],["293177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293177","65767674","Pengadaan Pemeliharaan Tabung Pemadam Api","17000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.842","N/A","2026-03-06 05:04:42.938","3"],["293185","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293185","65767675","Pengadaan Pemeliharaan CCTV","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.872","N/A","2026-03-06 05:04:42.938","3"],["293190","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293190","65767676","Pemeliharaan AC Cassete","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:36.91","N/A","2026-03-06 05:04:42.938","3"],["293489","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","293489","65767654","Keperluan Sehari-hari Perkantoran","78521000","Barang","Pengadaan Langsung","2026-02-20 13:56:34.557","287233","2026-03-06 05:04:42.938","3"],["293201","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293201","65767655","Pengadaan Pemeliharaan Elevator/Lift","96990000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:18:35.925","N/A","2026-03-06 05:04:42.938","3"],["293207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293207","65767656","Pengadaan ATK","103200000","Barang","Pengadaan Langsung","2026-02-20 14:18:35.977","N/A","2026-03-06 05:04:42.938","3"],["293212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293212","65767657","Pengadaan Obat-Obatan","25800000","Barang","Pengadaan Langsung","2026-02-20 14:18:36.032","N/A","2026-03-06 05:04:42.938","3"],["293214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SETIABUDI SATU","293214","65767658","Pengadaan Barang Cetakan","120000000","Barang","Pengadaan Langsung","2026-02-20 14:18:36.086","N/A","2026-03-06 05:04:42.938","3"],["293184","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293184","65767620","Pengadaan Arsip dan Dokumentasi/Pencetakan/Penggandaan Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana dan PENYUSUNAN LAPORAN KEUANGAN TINGKAT KUASA BUN DI DAERAH","832000","Barang","Pengadaan Langsung","2026-02-20 13:29:51.62","N/A","2026-03-06 05:04:42.937","3"],["293245","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293245","65767623","Pengadaan Belanja Bahan untuk Survey Kepuasan Pengguna Layanan","392000","Barang","Pengadaan Langsung","2026-02-20 13:29:51.758","N/A","2026-03-06 05:04:42.937","3"],["293279","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293279","65767628","Pengadaan Jasa Pemeliharaan AC","7800000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 13:29:51.985","N/A","2026-03-06 05:04:42.937","3"],["293435","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","293435","65767632","Pengadaan Belanja Sewa Lainnya ","387840000","Jasa Lainnya","Penunjukan Langsung","2026-02-20 13:39:02.472","N/A","2026-03-06 05:04:42.937","3"],["293473","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293473","65767643","Pelaksanaan Kearsipan dan Dokumentasi Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","245000","Barang","Pengadaan Langsung","2026-02-20 13:52:45.793","N/A","2026-03-06 05:04:42.937","3"],["293446","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","293446","65767631","Pengadaan Belanja Modal Berupa CCTV ","34632000","Barang","E-Purchasing","2026-02-20 13:32:48.361","287693","2026-03-06 05:04:42.937","3"],["293464","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","293464","65767639","Belanja Komunikasi Publik","6731000","Barang","Pengadaan Langsung","2026-02-20 13:41:47.796","N/A","2026-03-06 05:04:42.937","3"],["293451","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293451","65767641","Konsultasi Pencairan Dana","11487000","Barang","Pengadaan Langsung","2026-02-20 13:52:45.681","N/A","2026-03-06 05:04:42.937","3"],["293477","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293477","65767644","Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll (Pencetakan dan Penggandaan)","245000","Barang","Pengadaan Langsung","2026-02-20 13:52:45.846","N/A","2026-03-06 05:04:42.937","3"],["293247","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293247","65767624","Pengadaan Penambah Daya Tahan Tubuh Akhir TA","3468000","Barang","Pengadaan Langsung","2026-02-20 13:29:51.799","N/A","2026-03-06 05:04:42.937","3"],["293261","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293261","65767625","Pengadaan Belanja Kehumasan","2250000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 13:29:51.84","N/A","2026-03-06 05:04:42.937","3"],["293277","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293277","65767627","Pengadaaan Konsumsi Pembinaan/Edukasi Publik","2321000","Barang","Pengadaan Langsung","2026-02-20 13:29:51.937","N/A","2026-03-06 05:04:42.937","3"],["293286","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293286","65767630","Pengadaan Inventaris Kantor","1073000","Barang","Pengadaan Langsung","2026-02-20 13:29:52.067","N/A","2026-03-06 05:04:42.937","3"],["293432","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293432","65767646","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","245000","Barang","Pengadaan Langsung","2026-02-20 13:52:45.953","N/A","2026-03-06 05:04:42.937","3"],["293423","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293423","65767645","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","5975000","Barang","Pengadaan Langsung","2026-02-20 13:52:45.899","N/A","2026-03-06 05:04:42.937","3"],["293455","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293455","65767642","Konsumsi Sosialisasi dan Bimbingan Teknis","7390000","Barang","Pengadaan Langsung","2026-02-20 13:52:45.738","N/A","2026-03-06 05:04:42.937","3"],["293478","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","293478","65767640","Pemeliharaan Kendaraan Roda 4","67029000","Barang","Pengadaan Langsung","2026-02-20 13:50:00.283","292232","2026-03-06 05:04:42.937","3"],["293403","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","293403","65767638","Pelaksanaan Capacity Building 2026","5117000","Barang","Pengadaan Langsung","2026-02-20 13:41:47.737","N/A","2026-03-06 05:04:42.937","3"],["293401","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","293401","65767637","Belanja Uang Transport Lokal","7904000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 13:41:47.679","N/A","2026-03-06 05:04:42.937","3"],["293440","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","293440","65767634","Paket Pengadaan Perlengkapan Mesin Fotocopy dan Printer","84000000","Barang","Pengadaan Langsung","2026-02-20 13:39:02.575","N/A","2026-03-06 05:04:42.937","3"],["293436","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","293436","65767633","Pengadaan Belanja Voucher Bensin","108000000","Barang","Pengadaan Langsung","2026-02-20 13:39:02.52","N/A","2026-03-06 05:04:42.937","3"],["293227","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293227","65767622","Pengadaan Belanja Barang Operasional Lainnya dan Persediaan Barang Konsumsi","4740000","Barang","Pengadaan Langsung","2026-02-20 13:29:51.718","N/A","2026-03-06 05:04:42.937","3"],["293210","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293210","65767621","Pengadaan Keprluan Sehari-hari Perkantoran","60440000","Barang","Pengadaan Langsung","2026-02-20 13:29:51.67","N/A","2026-03-06 05:04:42.937","3"],["289252","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289252","65767604","Layanan Dukungan Manajemen Internal","4392000","Barang","Dikecualikan","2026-02-20 12:58:17.969","N/A","2026-03-06 05:04:42.936","3"],["289257","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289257","65767605","Layanan Dukungan Manajemen Internal","6455000","Barang","Dikecualikan","2026-02-20 12:58:18.014","N/A","2026-03-06 05:04:42.936","3"],["293150","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293150","65767619","Pengadaan Konsumsi Kegiataan Komunikasi dan Edukasi Implementasi Aplikasi, Edukasi Penyusunan Laporan Keuangan Tingkat Kuasa BUN, Konsultasi Pencairan Dana, Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","44508000","Barang","Pengadaan Langsung","2026-02-20 13:29:51.539","N/A","2026-03-06 05:04:42.936","3"],["289259","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289259","65767606","Layanan Dukungan Manajemen Internal","63378000","Barang","Dikecualikan","2026-02-20 12:58:18.04","N/A","2026-03-06 05:04:42.936","3"],["293310","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293310","65767617","Pengadaan Pemeliharaan Gedung dan Bangunan","129470000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 13:29:51.457","N/A","2026-03-06 05:04:42.936","3"],["293303","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293303","65767616","Pengadaan Jasa Pemeliharaan Kendaraan Dinas","53971000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 13:29:51.411","N/A","2026-03-06 05:04:42.936","3"],["293293","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293293","65767615","Pemeliharaan Genset","2928000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 13:29:51.369","N/A","2026-03-06 05:04:42.936","3"],["293430","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293430","65767614","Belanja Barang Persediaan Barang Konsumsi berupa Perlengkapan printer","78852000","Barang","Pengadaan Langsung","2026-02-20 13:28:06.213","N/A","2026-03-06 05:04:42.936","3"],["293428","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293428","65767613","Belanja Barang Persediaan Barang Konsumsi berupa Perlengkapan Fotokopi","15230000","Barang","Pengadaan Langsung","2026-02-20 13:28:06.166","N/A","2026-03-06 05:04:42.936","3"],["293427","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293427","65767612","Belanja Barang Persediaan Barang Konsumsi berupa Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-02-20 13:28:06.123","N/A","2026-03-06 05:04:42.936","3"],["293425","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293425","65767611","Belanja Barang Persediaan Barang Konsumsi berupa Barang Konsumsi ATK","132728000","Barang","Pengadaan Langsung","2026-02-20 13:28:06.082","N/A","2026-03-06 05:04:42.936","3"],["293422","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293422","65767610","Belanja Barang Persediaan Barang Konsumsi berupa Barang Cetakan","127190000","Barang","Pengadaan Langsung","2026-02-20 13:28:06.035","N/A","2026-03-06 05:04:42.936","3"],["292666","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","292666","65767594","Belanja Bahan Kegiatan Pengawasan dan Penegakan Hukum","142265000","Barang","Pengadaan Langsung","2026-02-20 12:52:50.934","N/A","2026-03-06 05:04:42.936","3"],["292689","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","292689","65767595","Belanja Bahan Kegiatan Penanganan Perkara, Banding dan Gugatan","5810000","Barang","Pengadaan Langsung","2026-02-20 12:52:50.981","N/A","2026-03-06 05:04:42.936","3"],["292698","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","292698","65767596","Belanja Bahan Kegiatan Pengelolaan Keuangan, BMN, dan Umum","20750000","Barang","Pengadaan Langsung","2026-02-20 12:52:51.025","N/A","2026-03-06 05:04:42.936","3"],["292712","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","292712","65767597","Belanja Barang Non Operasional Lainnya Kegiatan Pelayanan, Komunikasi, dan Edukasi","8487000","Barang","Pengadaan Langsung","2026-02-20 12:52:51.06","N/A","2026-03-06 05:04:42.936","3"],["292717","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","292717","65767598","Belanja Barang Operasional Lainnya Kegiatan Pemeriksaan dan Audit Penerimaan","10500000","Barang","Pengadaan Langsung","2026-02-20 12:52:51.098","N/A","2026-03-06 05:04:42.936","3"],["293407","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293407","65767601","Belanja Keperluan Perkantoran Berupa Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 12:53:22.412","N/A","2026-03-06 05:04:42.936","3"],["293315","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293315","65767618","Pemeliharaan PC, Laptop, Notebook, Printer","22671000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 13:29:51.501","N/A","2026-03-06 05:04:42.936","3"],["293412","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293412","65767603","Pengadaan Jasa Konstruksi Pelaksanaan Renovasi Gedung Kantor Wilayah DJP Nusa Tenggara ","6936059000","Jasa Konstruksi","Tender","2026-02-20 12:53:22.514","N/A","2026-03-06 05:04:42.936","3"],["292726","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","292726","65767599","Belanja Sewa Kegiatan Pelayanan, Komunikasi, dan Edukasi","4897000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 12:52:51.144","N/A","2026-03-06 05:04:42.936","3"],["292736","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","292736","65767600","Belanja Sewa Kegiatan Pengawasan dan Penegakan Hukum","51210000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 12:52:51.186","N/A","2026-03-06 05:04:42.936","3"],["293410","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","293410","65767602","Pengadaan Jasa Konsultansi Pengawasan Teknis Renovasi Gedung Kantor pada Kantor Wilayah DJP Nusa Tenggara","417583000","Jasa Konsultansi","Seleksi","2026-02-20 12:53:22.463","N/A","2026-03-06 05:04:42.936","3"],["293000","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","293000","65767607","Belanja Langganan Air","1530000","Jasa Lainnya","Dikecualikan","2026-02-20 12:59:08.974","N/A","2026-03-06 05:04:42.936","3"],["293023","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","293023","65767608","Langganan Belanja Perjalanan Dinas Biasa","33597000","Jasa Lainnya","Dikecualikan","2026-02-20 12:59:09.02","N/A","2026-03-06 05:04:42.936","3"],["293030","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","293030","65767609","Belanja Langganan Perjalanan Dinas Dalam Kota","6455000","Jasa Lainnya","Dikecualikan","2026-02-20 12:59:09.059","N/A","2026-03-06 05:04:42.936","3"],["292732","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292732","65767566","(Belanja Perjalanan Dinas Dalam Kota) Pembinaan Pemda, TKD, dan Penandatanganan BAR - KPPN Tanjungredep","1054000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.259","N/A","2026-03-06 05:04:42.935","3"],["292963","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292963","65767574","(Belanja Perjalanan Dinas Biasa) Koordinasi Pelaksanaan WBK/WBBM di Kanwil - KPPN Tanjungredep","3983000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.62","N/A","2026-03-06 05:04:42.935","3"],["292986","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292986","65767582","(Belanja Bahan) Training Modul Aplikasi SAKTI - KPPN Tanjungredep","2160000","Barang","Pengadaan Langsung","2026-02-23 03:14:27.008","N/A","2026-03-06 05:04:42.935","3"],["292991","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292991","65767583","(Belanja Bahan) FGD dan Bimtek Transfer Keuangan Daerah - KPPN Tanjungredep","1620000","Barang","Pengadaan Langsung","2026-02-23 03:14:53.283","N/A","2026-03-06 05:04:42.935","3"],["292994","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292994","65767584","(Belanja Bahan) Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN - KPPN Tanjungredep","4185000","Barang","Pengadaan Langsung","2026-02-23 03:14:53.34","N/A","2026-03-06 05:04:42.935","3"],["292649","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292649","65767565","(Belanja Perjalanan Dinas Dalam Kota) Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay - KPPN Tanjungredep","263000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.213","N/A","2026-03-06 05:04:42.935","3"],["292999","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292999","65767585","(Belanja Bahan) Konsultasi Pencairan Dana - KPPN Tanjungredep","17748000","Barang","Pengadaan Langsung","2026-02-23 03:14:53.386","N/A","2026-03-06 05:04:42.935","3"],["293005","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293005","65767586","(Belanja Bahan) Sosialisasi dan Bimbingan Teknis Pencairan Dana - KPPN Tanjungredep","17957000","Barang","Pengadaan Langsung","2026-02-23 03:14:53.429","N/A","2026-03-06 05:04:42.935","3"],["293018","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293018","65767587","(Belanja Bahan) Pembinaan Jabatan Fungsional Perbendaharaan - KPPN Tanjungredep","1879000","Barang","Pengadaan Langsung","2026-02-23 03:14:53.47","N/A","2026-03-06 05:04:42.935","3"],["292973","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292973","65767564","(Belanja Perjalanan Dinas Dalam Kota) Penyelenggaraan Capacity Building - KPPN Tanjungredep","395000","Jasa Konsultansi","Dikecualikan","2026-02-23 03:17:05.738","N/A","2026-03-06 05:04:42.935","3"],["292968","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292968","65767563","(Belanja Perjalanan Dinas Biasa) Koordinasi Pelaksanaan DKO di Kanwil - KPPN Tanjungredep","3983000","Jasa Lainnya","Dikecualikan","2026-02-23 03:17:05.698","N/A","2026-03-06 05:04:42.935","3"],["292955","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292955","65767573","(Belanja Perjalanan Dinas Biasa) Koordinasi Penyusunan Profil Risiko di Kanwil - KPPN Tanjungredep","15932000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.576","N/A","2026-03-06 05:04:42.935","3"],["292782","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292782","65767572","(Belanja Perjalanan Dinas Dalam Kota) Dukungan Pimpinan dan Keprotokoleran - KPPN Tanjungredep","2635000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.532","N/A","2026-03-06 05:04:42.935","3"],["292779","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292779","65767571","(Belanja Perjalanan Dinas Biasa) Dukungan Pimpinan dan Keprotokoleran - KPPN Tanjungredep","23897000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.489","N/A","2026-03-06 05:04:42.935","3"],["292771","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292771","65767570","(Belanja Perjalanan Dinas Biasa) Koordinasi Penyusunan ATK PU - KPPN Tanjungredep","6186000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.444","N/A","2026-03-06 05:04:42.935","3"],["292763","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292763","65767569","(Belanja Perjalanan Dinas Biasa) Koordinasi UAKBUN-D KPPN di Kanwil - KPPN Tanjungredep","3983000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.4","N/A","2026-03-06 05:04:42.935","3"],["292756","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292756","65767568","(Belanja Perjalanan Dinas Dalam Kota) Monev Pelaksanaan Anggaran - KPPN Tanjungredep","1054000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.357","N/A","2026-03-06 05:04:42.935","3"],["293060","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293060","65767588","(Belanja Bahan) Pelaksanaan Pencairan/Penarikan/Pengesahan Dana - KPPN Tanjungredep","500000","Barang","Pengadaan Langsung","2026-02-23 03:14:53.512","N/A","2026-03-06 05:04:42.935","3"],["293067","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293067","65767589","(Belanja Bahan) Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll - KPPN Tanjungredep","500000","Barang","Pengadaan Langsung","2026-02-23 03:14:53.556","N/A","2026-03-06 05:04:42.935","3"],["293084","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293084","65767590","(Belanja Bahan) Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah - KPPN Tanjungredep","500000","Barang","Pengadaan Langsung","2026-02-23 03:14:53.597","N/A","2026-03-06 05:04:42.935","3"],["293092","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293092","65767591","(Belanja Barang Persediaan Barang Konsumsi) Alat Tulis Kantor/Supplies Komputer [1 Tahun] - KPPN Tanjungredep","7760000","Barang","Pengadaan Langsung","2026-02-23 03:14:53.643","N/A","2026-03-06 05:04:42.935","3"],["292642","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","292642","65767592","Belanja Bahan Kegiatan Ekstensifikasi Penerimaan Negara","67437000","Barang","Pengadaan Langsung","2026-02-20 12:52:50.841","N/A","2026-03-06 05:04:42.935","3"],["292653","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","292653","65767593","Belanja Bahan Kegiatan Pelayanan, Komunikasi, dan Edukasi","25896000","Barang","Pengadaan Langsung","2026-02-20 12:52:50.889","N/A","2026-03-06 05:04:42.935","3"],["292745","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","292745","65767567","(Belanja Perjalanan Dinas Dalam Kota) Monev Penyaluran Pembiayaan Ultra Mikro - KPPN Tanjungredep","1054000","Jasa Lainnya","Dikecualikan","2026-02-23 03:16:45.313","N/A","2026-03-06 05:04:42.935","3"],["292908","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","292908","65767549","Biaya Konstruksi Fisik Pembangunan 1 Unit Townhouse","2297164000","Jasa Konstruksi","Tender","2026-02-23 08:36:01.201","N/A","2026-03-06 05:04:42.934","3"],["293362","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","293362","65767536","Belanja Perjalanan Dinas Program Dukungan Manajemen","32348000","Jasa Lainnya","Dikecualikan","2026-02-20 11:48:21.472","N/A","2026-03-06 05:04:42.934","3"],["293405","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI MEDAN","293405","65767548","Paket Pengadaan UPS","188700000","Barang","E-Purchasing","2026-02-20 12:19:56.132","N/A","2026-03-06 05:04:42.934","3"],["293397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","293397","65767541","Belanja Keperluan Sehari-hari Perkantoran","60013000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 11:57:26.865","286524","2026-03-06 05:04:42.934","3"],["292910","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","292910","65767550","Biaya Konsultan Pengawas Pembangunan 1 Unit Townhouse","95000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 08:36:01.253","N/A","2026-03-06 05:04:42.934","3"],["293322","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","293322","65767547","Pengadaan Jasa Konsultansi Pengawasan Renovasi Rumah Dinas\tGolongan II Tipe D","67631000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 12:18:36.965","N/A","2026-03-06 05:04:42.934","3"],["293317","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","293317","65767546","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Dinas Golongan II Tipe D","77294000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 12:18:36.913","N/A","2026-03-06 05:04:42.934","3"],["293191","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","293191","65767545","Pengadaan Jasa Konsultansi Pengawasan Renovasi Rumah Dinas\tGolongan I Tipe C","20000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 12:18:36.85","N/A","2026-03-06 05:04:42.934","3"],["293183","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","293183","65767544","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Dinas Golongan I Tipe C","20000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 12:18:36.817","N/A","2026-03-06 05:04:42.934","3"],["292944","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","292944","65767543","Renovasi Rumah Negara Golongan II Tipe D","966168000","Jasa Konstruksi","E-Purchasing","2026-02-20 12:18:36.779","N/A","2026-03-06 05:04:42.934","3"],["293394","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","293394","65767539","Belanja Langganan Daya dan Jasa","14968000","Jasa Lainnya","Dikecualikan","2026-02-20 11:48:21.583","N/A","2026-03-06 05:04:42.934","3"],["293385","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","293385","65767538","Belanja Keperluan Perkantoran berupa Lembur PPNPN","23520000","Jasa Lainnya","Dikecualikan","2026-02-20 11:48:21.549","N/A","2026-03-06 05:04:42.934","3"],["293380","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","293380","65767537","Belanja Keperluan Perkantoran berupa Jasa Dokter","7500000","Jasa Lainnya","Dikecualikan","2026-02-20 11:48:21.517","N/A","2026-03-06 05:04:42.934","3"],["287971","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","287971","65767542","Belanja Barang Persediaan Barang Konsumsi ","14320000","Barang","Pengadaan Langsung","2026-02-20 12:18:36.731","N/A","2026-03-06 05:04:42.934","3"],["292896","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","292896","65767535","Belanja Perjalanan Dinas Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko","22766000","Jasa Lainnya","Dikecualikan","2026-02-20 11:48:21.423","N/A","2026-03-06 05:04:42.934","3"],["293298","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","293298","65767516","Pengadaan peralatan pendukung, cetak spanduk, banner dan bahan/alat lainnya","10000000","Barang","Pengadaan Langsung","2026-02-20 11:02:26.065","N/A","2026-03-06 05:04:42.933","3"],["293340","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","293340","65767515","Pengadaan Barang Berupa Perlengkapan Petugas Kebersihan Cleaning Service Pada KPDDP Makassar TA 2026","72000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 11:01:50.065","N/A","2026-03-06 05:04:42.933","3"],["293329","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","293329","65767514","Pengadaan Barang Berupa Perlengkapan Satpam dan Pengemudi Pada KPDDP Makassar TA 2026","45710000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 11:01:50.015","N/A","2026-03-06 05:04:42.933","3"],["293295","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","293295","65767513","Pengadaan Jasa Kearsipan Berupa Fumigasi Gudang Berkas Pada KPDDP Makassar TA 2026","210406000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 11:01:49.973","N/A","2026-03-06 05:04:42.933","3"],["293325","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293325","65767512","Belanja Bahan dalam rangka Kehumasan","13089000","Barang","Pengadaan Langsung","2026-02-20 10:58:05.822","N/A","2026-03-06 05:04:42.933","3"],["293275","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293275","65767510","Belanja Bahan dalam rangka Rakor Pengelolaan Kinerja","5012000","Barang","Pengadaan Langsung","2026-02-20 10:57:53.214","N/A","2026-03-06 05:04:42.933","3"],["293264","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","293264","65767523","Belanja barang persediaan kebutuhan kantor","25000000","Barang","Pengadaan Langsung","2026-02-20 11:02:40.368","N/A","2026-03-06 05:04:42.933","3"],["293228","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","293228","65767522","Belanja kebutuhan sehari-hari perkantoran","30000000","Barang","Pengadaan Langsung","2026-02-20 11:02:40.322","N/A","2026-03-06 05:04:42.933","3"],["293088","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","293088","65767521","Pengadaan konsumsi, snack rapat, jamuan tamu dan ATK untuk keperluan GKN Yogyakarta untuk 1 tahun","23553000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 11:02:40.273","N/A","2026-03-06 05:04:42.933","3"],["293314","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","293314","65767520","Pengadaan barang persediaan untuk pemeliharaan Gedung ","27664000","Barang","Pengadaan Langsung","2026-02-20 11:02:26.489","N/A","2026-03-06 05:04:42.933","3"],["293285","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","293285","65767524","Pengadaan pakaian dinas","16922000","Barang","E-Purchasing","2026-02-20 11:02:40.427","N/A","2026-03-06 05:04:42.933","3"],["293306","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293306","65767525","Pengadaan Spanduk, Backdrop, Banner","8500000","Barang","Pengadaan Langsung","2026-02-20 11:04:19.681","N/A","2026-03-06 05:04:42.933","3"],["293332","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293332","65767528","Pengadaan Sarana Pendukung Kegiatan Penyuluhan","18000000","Barang","Pengadaan Langsung","2026-02-20 11:04:19.815","N/A","2026-03-06 05:04:42.933","3"],["293390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","293390","65767534","PEKERJAAN PENGECATAN DAN PEMASANGAN LANTAI VINNYL","100000000","Jasa Konstruksi","Penunjukan Langsung","2026-02-20 11:43:34.9","N/A","2026-03-06 05:04:42.933","3"],["293270","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293270","65767509","Belanja Bahan dalam rangka Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W","1705000","Barang","Pengadaan Langsung","2026-02-20 10:57:53.143","N/A","2026-03-06 05:04:42.933","3"],["293341","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293341","65767531","Pengadaan Iklan","1200000","Barang","Pengadaan Langsung","2026-02-20 11:04:19.93","N/A","2026-03-06 05:04:42.933","3"],["293386","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","293386","65767533","PEKERJAAN RENOVASI RUANGAN DAN INTERIOR RUANG KERJA WORKING SPACE LANTAI","200000000","Jasa Konstruksi","Penunjukan Langsung","2026-02-20 11:43:34.858","N/A","2026-03-06 05:04:42.933","3"],["293339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293339","65767530","Pengadaan Sewa Sarana Prasarana Penunjang Kegiatan Penyuluhan","6000000","Barang","Pengadaan Langsung","2026-02-20 11:04:19.891","N/A","2026-03-06 05:04:42.933","3"],["293309","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293309","65767526","Pengadaan Seminar kit","3400000","Barang","Pengadaan Langsung","2026-02-20 11:04:19.724","N/A","2026-03-06 05:04:42.933","3"],["293313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293313","65767527","Pengadaan Konsumsi Kegiatan Snack dan Makan Rapat Biasa Tahap II","43477000","Barang","Pengadaan Langsung","2026-02-20 11:04:19.773","N/A","2026-03-06 05:04:42.933","3"],["293320","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293320","65767511","Belanja Bahan dalam rangka Pembinaan Edukasi Publik","5328000","Barang","Pengadaan Langsung","2026-02-20 10:58:05.752","N/A","2026-03-06 05:04:42.933","3"],["293335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293335","65767529","Pengadaan WA Resmi KPP Pratama Jakarta Tebet","34800000","Barang","Pengadaan Langsung","2026-02-20 11:04:19.851","N/A","2026-03-06 05:04:42.933","3"],["293351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293351","65767532","Pengadaan Jasa Rohaniwan","500000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 11:09:37.17","N/A","2026-03-06 05:04:42.933","3"],["293312","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","293312","65767519","Pemeliharaan Rumah Negara","33375000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 11:02:26.439","N/A","2026-03-06 05:04:42.933","3"],["293307","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","293307","65767518","Pengadaan/pembayaran/pembelian jasa dan barang dalam rangka kegiatan keprotokoleran","16560000","Barang","Pengadaan Langsung","2026-02-20 11:02:26.383","N/A","2026-03-06 05:04:42.933","3"],["293304","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","293304","65767517","Pengadaan bahan penambah daya tahan tubuh pegawai GKN Yogyakarta","12768000","Barang","Pengadaan Langsung","2026-02-20 11:02:26.117","N/A","2026-03-06 05:04:42.933","3"],["293248","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","293248","65767491","Pengadaan Belanja Pemeliharaan Tahun 2026","574724000","Jasa Lainnya","Penunjukan Langsung","2026-02-20 10:26:16.116","N/A","2026-03-06 05:04:42.932","3"],["293012","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293012","65767504","Belanja Barang Operasional Lainnya dalam rangka Pelaksanaan Operasional Kantor","69778000","Barang","Pengadaan Langsung","2026-02-20 10:57:52.908","N/A","2026-03-06 05:04:42.932","3"],["293243","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","293243","65767483","Paket Belanja Barang Persediaan Barang Konsumsi KPP Pratama Kotabumi","444999000","Barang","Pengadaan Langsung","2026-02-20 10:21:38.401","N/A","2026-03-06 05:04:42.932","3"],["293158","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","293158","65767490","Pengadaan Belanja Bahan","464787000","Barang","Penunjukan Langsung","2026-02-20 10:26:16.068","N/A","2026-03-06 05:04:42.932","3"],["293031","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293031","65767505","Belanja Pemeliharaan Peralatan dan Mesin ","221436000","Barang","Pengadaan Langsung","2026-02-20 10:57:52.959","N/A","2026-03-06 05:04:42.932","3"],["293338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293338","65767500","Belanja Langganan Air","51619000","Jasa Lainnya","Dikecualikan","2026-02-20 10:57:31.931","N/A","2026-03-06 05:04:42.932","3"],["293222","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","293222","65767482","Paket Belanja Barang Operasional Lainnya KPP Pratama Kotabumi","64291000","Barang","Pengadaan Langsung","2026-02-20 10:21:38.363","N/A","2026-03-06 05:04:42.932","3"],["293291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293291","65767486","Pengadaan Belanja Kegiatan ICV dan IHT","37312000","Barang","Pengadaan Langsung","2026-02-20 10:23:16.205","N/A","2026-03-06 05:04:42.932","3"],["293336","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293336","65767503","Belanja Bahan dalm rangka Pelaksanaan Manajemen Resiko dan Kepatuhan Internal","1377000","Barang","Pengadaan Langsung","2026-02-20 10:57:52.861","N/A","2026-03-06 05:04:42.932","3"],["293324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293324","65767499","Belanja Keperluan Perkantoran","1715759000","Barang","Pengadaan Langsung","2026-02-20 10:46:16.152","291174","2026-03-06 05:04:42.932","3"],["293282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293282","65767497","Belanja Bahan","69190000","Barang","Pengadaan Langsung","2026-02-20 10:46:16.036","291151","2026-03-06 05:04:42.932","3"],["293334","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293334","65767502","Belanja Bahan dalam rangka Penyelenggaraan Capacity Building","9856000","Barang","Pengadaan Langsung","2026-02-20 10:57:52.808","N/A","2026-03-06 05:04:42.932","3"],["293328","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293328","65767501","Belanja Bahan dalm rangka Koordinasi Inovasi Layanan","1700000","Barang","Pengadaan Langsung","2026-02-20 10:57:52.76","N/A","2026-03-06 05:04:42.932","3"],["293146","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","293146","65767480","Paket Belanja Keperluan Perkantoran KP2KP Menggala","349839000","Barang","Pengadaan Langsung","2026-02-20 10:21:38.269","N/A","2026-03-06 05:04:42.932","3"],["293172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","293172","65767481","Paket Belanja Keperluan Perkantoran KP2KP Liwa","305281000","Barang","Pengadaan Langsung","2026-02-20 10:21:38.316","N/A","2026-03-06 05:04:42.932","3"],["293305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293305","65767498","Belanja Jasa Lainnya","42608000","Barang","Pengadaan Langsung","2026-02-20 10:46:16.103","291165","2026-03-06 05:04:42.932","3"],["293297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293297","65767487","Pengadaan Biaya Langganan Air","1920000","Barang","Dikecualikan","2026-02-20 10:23:35.872","N/A","2026-03-06 05:04:42.932","3"],["293257","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293257","65767508","Belanja Pemeliharaan Peralatan dan Mesin /Jasa Pemeliharaan (ATS)","56697000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 10:57:53.098","N/A","2026-03-06 05:04:42.932","3"],["293287","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","293287","65767493","Paket Pengadaan Persediaan Barang Konsumsi Obat dan Materai","50500000","Barang","Pengadaan Langsung","2026-02-20 10:26:16.218","N/A","2026-03-06 05:04:42.932","3"],["293258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","293258","65767484","Paket Belanja Pemeliharaan Gedung dan Bangunan KPP Pratama Kotabumi","349243000","Barang","Pengadaan Langsung","2026-02-20 10:21:38.439","N/A","2026-03-06 05:04:42.932","3"],["293251","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293251","65767507","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","79670000","Barang","Pengadaan Langsung","2026-02-20 10:57:53.053","N/A","2026-03-06 05:04:42.932","3"],["293318","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","293318","65767494","Belanja Bahan (CTK)","1340000","Barang","Pengadaan Langsung","2026-02-20 10:41:51.7","N/A","2026-03-06 05:04:42.932","3"],["293082","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","293082","65767506","Belanja Pemeliharaan Gedung dan Bangunan","11315000","Barang","Pengadaan Langsung","2026-02-20 10:57:53.008","N/A","2026-03-06 05:04:42.932","3"],["293213","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","293213","65767488","Pengadaan Paket Langganan Listrik dan Air Kantor","190776000","Jasa Lainnya","Dikecualikan","2026-02-20 10:25:36.553","N/A","2026-03-06 05:04:42.932","3"],["293265","Ditjen Pajak","KANWIL DJP JAKARTA SELATAN II","293265","65767492","Belanja Barang Persediaan Barang Konsumsi ATK dan Cetakan","190200000","Barang","E-Purchasing","2026-02-20 10:26:16.164","N/A","2026-03-06 05:04:42.932","3"],["293276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","293276","65767485","Paket Belanja Pemeliharaan Peralatan dan Mesin KPP Pratama Kotabumi","358727000","Barang","Pengadaan Langsung","2026-02-20 10:21:38.485","N/A","2026-03-06 05:04:42.932","3"],["293049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293049","65767459","Pengadaan Pemeliharaan Tabung Pemadam Api TA 2026","13000000","Barang","Pengadaan Langsung","2026-02-20 10:15:08.191","N/A","2026-03-06 05:04:42.931","3"],["292981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292981","65767452","Pengadaan Jasa Satpam dan Pengemudi","1556100000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 10:15:07.856","N/A","2026-03-06 05:04:42.931","3"],["292987","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292987","65767453","Pengadaan Jasa Dokter","32500000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 10:15:07.901","N/A","2026-03-06 05:04:42.931","3"],["293003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293003","65767454","Belanja Uang Lembur dan Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","2650000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 10:15:07.948","N/A","2026-03-06 05:04:42.931","3"],["293022","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293022","65767455","Pengadaan Jasa Kearsipan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 10:15:07.999","N/A","2026-03-06 05:04:42.931","3"],["289178","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","289178","65767477","Paket Pengadaan Pakaian Dinas Pegawai","144480000","Barang","Pengadaan Langsung","2026-02-20 10:21:38.136","N/A","2026-03-06 05:04:42.931","3"],["293255","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293255","65767465","Biaya Pengumuman Lelang","7000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 10:15:08.478","N/A","2026-03-06 05:04:42.931","3"],["293115","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","293115","65767479","Paket Belanja Keperluan Perkantoran KP2KP Baradatu","227381000","Barang","Pengadaan Langsung","2026-02-20 10:21:38.225","N/A","2026-03-06 05:04:42.931","3"],["293288","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293288","65767476","FGD dan Bimtek Transfer Keuangan Daerah","2101000","Barang","Pengadaan Langsung","2026-02-20 10:21:37.332","N/A","2026-03-06 05:04:42.931","3"],["293280","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293280","65767475","Training Modul Aplikasi SAKTI","3086000","Barang","Pengadaan Langsung","2026-02-20 10:21:37.287","N/A","2026-03-06 05:04:42.931","3"],["293266","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293266","65767474","Pembinaan Jabatan Fungsional Perbendaharaan","1022000","Barang","Pengadaan Langsung","2026-02-20 10:21:37.241","N/A","2026-03-06 05:04:42.931","3"],["292984","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292984","65767473","Belanja Pemeliharaan Gedung dan Bangunan","49009000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 10:21:07.526","N/A","2026-03-06 05:04:42.931","3"],["293272","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293272","65767472","Pengadaan Langganan Air","3108000","Jasa Lainnya","Dikecualikan","2026-02-21 08:55:27.898","N/A","2026-03-06 05:04:42.931","3"],["293194","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATAMPONE","293194","65767471","Pengadaan Pos/Pengepakan/Pengiriman/Pengangkutan","1175000","Jasa Lainnya","Dikecualikan","2026-02-21 08:55:27.853","N/A","2026-03-06 05:04:42.931","3"],["293233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293233","65767469","Belanja Perjalanan Dinas Biasa Secara Bertahap TA 2026 ","591149000","Barang","Dikecualikan","2026-02-20 10:16:07.685","N/A","2026-03-06 05:04:42.931","3"],["293133","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293133","65767468","Pengadaan Pembelian BBM Genset, dan Kendaraan Roda 4, Roda 2 TA 2026","48200000","Barang","Dikecualikan","2026-02-20 10:16:07.633","N/A","2026-03-06 05:04:42.931","3"],["293124","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293124","65767467","Pengadaan Jasa Pengiriman Surat Dinas Semester II TA 2026","150907000","Jasa Lainnya","Dikecualikan","2026-02-20 10:16:07.584","N/A","2026-03-06 05:04:42.931","3"],["293119","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293119","65767466","Pengadaan Jasa Pengiriman Surat Dinas Semester I TA 2026","150907000","Jasa Lainnya","Dikecualikan","2026-02-20 10:16:07.533","N/A","2026-03-06 05:04:42.931","3"],["293102","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293102","65767464","Pengadaan Sewa Mesin Fotokopi TA 2026","63860000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 10:15:08.434","N/A","2026-03-06 05:04:42.931","3"],["293074","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293074","65767463","Pengadaan Pemeliharaan Personal Computer/Notebook","69600000","Barang","Pengadaan Langsung","2026-02-20 10:15:08.389","N/A","2026-03-06 05:04:42.931","3"],["293069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293069","65767462","Pengadaan Pemeliharaan AC Curtain TA 2026","1830000","Barang","Pengadaan Langsung","2026-02-20 10:15:08.343","N/A","2026-03-06 05:04:42.931","3"],["293062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293062","65767461","Pengadaan Pemeliharaan CCTV TA 2026","12000000","Barang","Pengadaan Langsung","2026-02-20 10:15:08.288","N/A","2026-03-06 05:04:42.931","3"],["293057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293057","65767460","Pengadaan Pemeliharaan Hidran TA 2026","15000000","Barang","Pengadaan Langsung","2026-02-20 10:15:08.238","N/A","2026-03-06 05:04:42.931","3"],["293042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293042","65767458","Pengadaan Pemeliharaan Stationary Water Pump","30000000","Barang","Pengadaan Langsung","2026-02-20 10:15:08.143","N/A","2026-03-06 05:04:42.931","3"],["293036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293036","65767457","Pengadaan Pemeliharaan Rutin Lift TA 2026","48000000","Barang","Pengadaan Langsung","2026-02-20 10:15:08.094","N/A","2026-03-06 05:04:42.931","3"],["293026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293026","65767456","Pengadaan Penggandaan,pencetakan dan Penjilidan","18000000","Barang","Pengadaan Langsung","2026-02-20 10:15:08.047","N/A","2026-03-06 05:04:42.931","3"],["289194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KOTABUMI","289194","65767478","Paket Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","17420000","Barang","Pengadaan Langsung","2026-02-20 10:21:38.181","N/A","2026-03-06 05:04:42.931","3"],["293252","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293252","65767433","Belanja modal berupa belanja penambahan nilai gedung bangunan biaya pengelolaan konstruksi auction room pada KPKNL Kendari","27000000","Barang","Pengadaan Langsung","2026-02-23 09:38:51.293","N/A","2026-03-06 05:04:42.93","3"],["293249","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293249","65767432","Belanja modal berupa belanja penambahan nilai gedung bangunan Pekerjaan Konsultan Pengawas auction room pada KPKNL Kendari Tahun 2026","10325000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 09:38:33.422","N/A","2026-03-06 05:04:42.93","3"],["293193","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293193","65767425","Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara KPKNL kendari Tahun 2026","21684000","Barang","Pengadaan Langsung","2026-02-23 09:38:32.788","N/A","2026-03-06 05:04:42.93","3"],["293231","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293231","65767428","Belanja modal berupa pengadaan CCTV Auction Room pada KPKNL Kendari Tahun 2026","1100000","Barang","E-Purchasing","2026-02-23 09:38:32.996","N/A","2026-03-06 05:04:42.93","3"],["293221","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293221","65767426","Belanja modal berupa pengadaan Meja Rapat Auction Room pada KPKNL Kendari Tahun 2026","9100000","Barang","E-Purchasing","2026-02-23 09:38:32.845","N/A","2026-03-06 05:04:42.93","3"],["292978","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292978","65767451","Pengadaan Petugas Jasa Kebersihan dan Pramubakti","895700000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 10:15:07.807","N/A","2026-03-06 05:04:42.93","3"],["293229","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293229","65767427","Belanja modal berupa pengadaan Kursi Besi/Metal Auction Room pada KPKNL Kendari Tahun 2026","15900000","Barang","E-Purchasing","2026-02-23 09:38:32.942","N/A","2026-03-06 05:04:42.93","3"],["292972","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292972","65767450","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti, dan Pakaian Kerja Satpam","34000000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.756","N/A","2026-03-06 05:04:42.93","3"],["292964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292964","65767449","Pengadaan Pakaian Dinas Pegawai","121000000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.704","N/A","2026-03-06 05:04:42.93","3"],["292825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292825","65767441","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2 dan Roda 4","177500000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.276","N/A","2026-03-06 05:04:42.93","3"],["292848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292848","65767448","Pengadaan Keperluan Sehari-hari Perkantoran ","110000000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.655","N/A","2026-03-06 05:04:42.93","3"],["292835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292835","65767443","Pengadaan Meterai Tempel","3000000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.372","N/A","2026-03-06 05:04:42.93","3"],["292845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292845","65767447","Pengadaan Perlengkapan Printer","60000000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.609","N/A","2026-03-06 05:04:42.93","3"],["293242","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293242","65767430","Belanja modal berupa belanja penambahan nilai gedung bangunan Pekerjaan  Konstruksi auction  room pada KPKNL Kendari Tahun 2026","139791000","Jasa Konstruksi","Pengadaan Langsung","2026-02-23 09:38:33.109","N/A","2026-03-06 05:04:42.93","3"],["292840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292840","65767446","Pengadaan Perlengkapan Fotokopi/Komputer","48000000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.525","N/A","2026-03-06 05:04:42.93","3"],["292837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292837","65767445","Pengadaan Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.472","N/A","2026-03-06 05:04:42.93","3"],["292836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292836","65767444","Pengadaan Barang Konsumsi ATK","120000000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.425","N/A","2026-03-06 05:04:42.93","3"],["293237","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293237","65767429","Belanja modal berupa pengadaan AC Split 1 PK Auction Room pada KPKNL Kendari Tahun 2026","5500000","Barang","E-Purchasing","2026-02-23 09:38:33.055","N/A","2026-03-06 05:04:42.93","3"],["292832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292832","65767442","Pengadaan Barang Cetakan","96000000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.324","N/A","2026-03-06 05:04:42.93","3"],["292820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292820","65767440","Pengadaan Pemeliharaan Inventaris Kantor","8800000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.225","N/A","2026-03-06 05:04:42.93","3"],["292812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292812","65767439","Pengadaan Pemeliharaan Gedung Bangunan Kantor Bertingkat (D.K.I. Jakarta) Lantai 1 s.d. 5 Secara Bertahap Tahun Anggaran 2026","772200000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.171","N/A","2026-03-06 05:04:42.93","3"],["292798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292798","65767437","Pengadaan Pemeliharaan Gedung Tempat Ibadah Permanen","46800000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.078","N/A","2026-03-06 05:04:42.93","3"],["292795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292795","65767436","Pengadaan Pemeliharaan Gedung Bangunan Tempat Parkir","41760000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.02","N/A","2026-03-06 05:04:42.93","3"],["293274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","293274","65767435","Pengadaan Konsumsi Kegiatan Snack dan Makan Rapat Biasa Tahap I ","8500000","Barang","Pengadaan Langsung","2026-02-20 10:15:06.971","N/A","2026-03-06 05:04:42.93","3"],["293239","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","293239","65767434","Belanja Modal Pengurukan Tanah dan Pematangan Lahan Pembangunan Rumah Negara pada KPDDP Makassar TA 2026","635756000","Jasa Konstruksi","Tender","2026-02-20 10:08:42.407","N/A","2026-03-06 05:04:42.93","3"],["292806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TEBET","292806","65767438","Pengadaan Pemeliharaan Halaman Gedung Bangunan Kantor","16148000","Barang","Pengadaan Langsung","2026-02-20 10:15:07.124","N/A","2026-03-06 05:04:42.93","3"],["293244","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293244","65767431","Belanja modal berupa belanja penambahan nilai gedung bangunan Pekerjaan Konsultan Perencana  room pada KPKNL Kendari Tahun 2026","15884000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 09:38:33.368","N/A","2026-03-06 05:04:42.93","3"],["293182","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293182","65767424","Belanja Bahan sosialisasi dan edukasi di bidang lelang KPKNL Kendari tahun 2026","24256000","Barang","Pengadaan Langsung","2026-02-23 09:38:32.732","N/A","2026-03-06 05:04:42.93","3"],["293117","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293117","65767399","Survey Kepuasan Pengguna Layanan","245000","Barang","Pengadaan Langsung","2026-02-20 09:58:51.64","N/A","2026-03-06 05:04:42.929","3"],["293223","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","293223","65767422","Barang Konsumsi ATK-1","50000000","Barang","Pengadaan Langsung","2026-02-20 10:01:29.416","N/A","2026-03-06 05:04:42.929","3"],["293164","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293164","65767416","(Belanja Barang Operasional Lainnya) Pengadaan Seragam - KPPN Tanjungredep","18651000","Barang","Pengadaan Langsung","2026-02-23 03:15:25.737","N/A","2026-03-06 05:04:42.929","3"],["293208","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293208","65767404","(Belanja Bahan) Pembinaan/Edukasi Publik - KPPN Tanjungredep","2700000","Barang","Pengadaan Langsung","2026-02-23 03:15:54.945","N/A","2026-03-06 05:04:42.929","3"],["293240","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293240","65767407","(Belanja Bahan) Penyelenggaraan Capacity Building - KPPN Tanjungredep","2690000","Barang","Pengadaan Langsung","2026-02-23 03:15:55.038","N/A","2026-03-06 05:04:42.929","3"],["293021","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293021","65767397","Pemeliharaan Peralatan dan Mesin","10962000","Barang","Pengadaan Langsung","2026-02-20 09:58:51.551","N/A","2026-03-06 05:04:42.929","3"],["293093","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293093","65767398","Pengadaan ATK / Supplies Komputer","14320000","Barang","Pengadaan Langsung","2026-02-20 09:58:51.596","N/A","2026-03-06 05:04:42.929","3"],["293134","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293134","65767400","Belanja Bahan Dalam Rangka Penyelenggaraan Capacity Building","1491000","Barang","Pengadaan Langsung","2026-02-20 09:58:51.688","N/A","2026-03-06 05:04:42.929","3"],["293188","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293188","65767402","(Belanja Pemeliharaan Gedung dan Bangunan Lainnya) Pemeliharaan Gedung dan Bangunan Lainnya - KPPN Tanjungredep","4312000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 03:15:54.863","N/A","2026-03-06 05:04:42.929","3"],["293200","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293200","65767403","(Belanja Pemeliharaan Peralatan dan Mesin) Pemeliharaan Peralatan dan Mesin  - KPPN Tanjungredep","5653000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 03:15:54.908","N/A","2026-03-06 05:04:42.929","3"],["293219","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293219","65767405","(Belanja Bahan) Kegiatan Kehumasan - KPPN Tanjungredep","3000000","Barang","Pengadaan Langsung","2026-02-23 03:15:54.977","N/A","2026-03-06 05:04:42.929","3"],["293225","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293225","65767406","(Belanja Bahan) Survey Kepuasan Pengguna Layanan - KPPN Tanjungredep","500000","Barang","Pengadaan Langsung","2026-02-23 03:15:55.008","N/A","2026-03-06 05:04:42.929","3"],["293132","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293132","65767410","(Belanja Keperluan Perkantoran) Honor Dokter - KPPN Tanjungredep","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 03:15:25.538","N/A","2026-03-06 05:04:42.929","3"],["293135","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293135","65767411","(Belanja Barang Operasional Lainnya) Peningkatan Kebugaran - KPPN Tanjungredep","2724000","Barang","Pengadaan Langsung","2026-02-23 03:15:25.565","N/A","2026-03-06 05:04:42.929","3"],["293138","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293138","65767412","(Belanja Barang Persediaan Barang Konsumsi) Belanja Obat-obatan - KPPN Tanjungredep","2200000","Barang","Pengadaan Langsung","2026-02-23 03:15:25.592","N/A","2026-03-06 05:04:42.929","3"],["293144","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293144","65767413","(Belanja Pengiriman Surat Dinas Pos Pusat) Belanja Pengiriman Surat Dinas Pos Pusat - KPPN Tanjungredep","1077000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 03:15:25.619","N/A","2026-03-06 05:04:42.929","3"],["293147","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293147","65767414","(Belanja Langganan Air) Langganan Air [1 Tahun] - KPPN Tanjungredep","3355000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 03:15:25.653","N/A","2026-03-06 05:04:42.929","3"],["293153","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG REDEP","293153","65767415","(Belanja Penambah Daya Tahan Tubuh) Belanja Penambah Daya Tahan Tubuh - KPPN Tanjungredep","3104000","Barang","Pengadaan Langsung","2026-02-23 03:15:25.698","N/A","2026-03-06 05:04:42.929","3"],["292907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","292907","65767419","Pakaian Dinas Pegawai","73600000","Barang","Pengadaan Langsung","2026-02-20 10:01:29.299","N/A","2026-03-06 05:04:42.929","3"],["293206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","293206","65767420","Barang Cetakan - 1","60000000","Barang","Pengadaan Langsung","2026-02-20 10:01:29.343","N/A","2026-03-06 05:04:42.929","3"],["293216","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN TIMUR","293216","65767421","ICV","58344000","Barang","Pengadaan Langsung","2026-02-20 10:01:29.386","N/A","2026-03-06 05:04:42.929","3"],["293154","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG KENDARI","293154","65767423","Belanja Bahan sosialisasi pengelolaan piutang negara KPKNL kendari tahun 2026","17636000","Barang","Pengadaan Langsung","2026-02-23 09:38:32.681","N/A","2026-03-06 05:04:42.929","3"],["293217","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293217","65767381","Belanja Pemeliharaan Peralatan dan Mesin","203996000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 09:52:00.392","N/A","2026-03-06 05:04:42.928","3"],["293157","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","293157","65767371","Pemeliharaan trafo PKN STAN tahun anggaran 2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 09:34:00.17","N/A","2026-03-06 05:04:42.928","3"],["293160","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","293160","65767368","Belanja Pengiriman Surat Dinas Pos Pusat","88168000","Jasa Lainnya","Dikecualikan","2026-02-20 09:30:30.666","N/A","2026-03-06 05:04:42.928","3"],["293013","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","293013","65767396","Pemeliharaan Gedung Lainnya, Pemeliharaan Rumah dan Halaman Jabatan Kepala KPPN.","29715000","Barang","Pengadaan Langsung","2026-02-20 09:58:51.503","N/A","2026-03-06 05:04:42.928","3"],["293111","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","293111","65767395","Akomodasi Perjalanan Dinas","83323000","Jasa Lainnya","Dikecualikan","2026-02-20 09:58:48.009","N/A","2026-03-06 05:04:42.928","3"],["293037","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","293037","65767394","Transport dalam Rangka Perjalanan Dinas","56768000","Jasa Lainnya","Dikecualikan","2026-02-20 09:58:47.954","N/A","2026-03-06 05:04:42.928","3"],["293130","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","293130","65767370","Pemeliharaan genset PKN STAN tahun anggaran 2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 09:34:00.119","N/A","2026-03-06 05:04:42.928","3"],["293179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293179","65767378","Belanja Barang Operasional Lainnya","58415000","Barang","Pengadaan Langsung","2026-02-20 09:52:00.248","N/A","2026-03-06 05:04:42.928","3"],["292995","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292995","65767393","Pemeliharaan Gedung dan Halaman Kantor","87023000","Barang","Pengadaan Langsung","2026-02-20 09:58:12.91","N/A","2026-03-06 05:04:42.928","3"],["293127","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","293127","65767369","Pemeliharaan AC Split PKN STAN tahun anggaran 2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 09:34:00.077","N/A","2026-03-06 05:04:42.928","3"],["293232","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","293232","65767386","Pengadaan Jasa Persiapan Tes Skolastik dan Wawancara Beasiswa LPDP Tahun 2026 - Pusbin JFPM","216000000","Jasa Lainnya","E-Purchasing","2026-02-20 09:55:32.956","292403","2026-03-06 05:04:42.928","3"],["293171","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","293171","65767372","Pemeliharaan ruang komunal gedung N PKN STAN","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 09:34:00.217","N/A","2026-03-06 05:04:42.928","3"],["293205","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293205","65767380","Belanja Pemeliharaan Gedung dan Bangunan","418268000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 09:52:00.345","N/A","2026-03-06 05:04:42.928","3"],["293192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293192","65767379","Belanja Barang Persediaan Barang Komsumsi","132816000","Barang","Pengadaan Langsung","2026-02-20 09:52:00.293","N/A","2026-03-06 05:04:42.928","3"],["293166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293166","65767377","Belanja Pengiriman Surat Dinas Pos Pusat","117274000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 09:51:53.003","N/A","2026-03-06 05:04:42.928","3"],["293204","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANDUNG II","293204","65767374","Pengadaan Barang Persediaan Barang Konsumsi Alat Tulis Kantor dan Supplies Komputer","14320000","Barang","Pengadaan Langsung","2026-02-20 09:43:11.41","N/A","2026-03-06 05:04:42.928","3"],["292979","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292979","65767373","Langganan Air","3737000","Barang","Dikecualikan","2026-02-20 09:39:16.356","N/A","2026-03-06 05:04:42.928","3"],["293226","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","293226","65767383","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","2774000","Barang","Pengadaan Langsung","2026-02-20 09:52:00.437","N/A","2026-03-06 05:04:42.928","3"],["293019","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","293019","65767344","Belanja Pemeliharaan Gedung dan Halaman","276952000","Jasa Konstruksi","Pengadaan Langsung","2026-02-26 15:08:46.194","N/A","2026-03-06 05:04:42.927","3"],["290771","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","290771","65767361","Pengadaan Belanja Modal Peralatan dan Fasilitas Perkantoran","445243000","Barang","E-Purchasing","2026-02-24 10:25:33.374","N/A","2026-03-06 05:04:42.927","3"],["290774","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","290774","65767362","Pengadaan Belanja Modal  Fasilitas Perkantoran","150543000","Barang","Pengadaan Langsung","2026-02-24 10:25:33.407","N/A","2026-03-06 05:04:42.927","3"],["290765","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","290765","65767359","Pengadaan Belanja Modal Peralatan dan Mesin Perkantoran","197388000","Barang","Pengadaan Langsung","2026-02-24 10:25:33.282","N/A","2026-03-06 05:04:42.927","3"],["290768","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","290768","65767360","Pengadaan Barang Peralatan dan Fasilitas Kantor","56980000","Barang","Pengadaan Langsung","2026-02-24 10:25:33.334","N/A","2026-03-06 05:04:42.927","3"],["289373","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289373","65767351","Pengadaan Jasa Pemeliharaan Peralatan Sarana Operasi","46291000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:24:26.968","N/A","2026-03-06 05:04:42.927","3"],["289534","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289534","65767355","Pengadaan Jasa Sewa Aset","7200000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:24:27.183","N/A","2026-03-06 05:04:42.927","3"],["289372","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289372","65767350","Pengadaan Jasa Pendukung Penyidikan , BHP dan Penindakan","103680000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:24:26.909","N/A","2026-03-06 05:04:42.927","3"],["289531","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289531","65767352","Pengadaan Barang dan Jasa Keperluan Sehari Hari Perkantoran","798911000","Barang","Pengadaan Langsung","2026-02-24 10:24:27.016","N/A","2026-03-06 05:04:42.927","3"],["289536","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289536","65767357","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin Perkantoran","292611000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:25:33.448","N/A","2026-03-06 05:04:42.927","3"],["293056","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","293056","65767364","Pekerjaan Konstruksi Pembangunan Rumah Dinas Tahun 2026","556400000","Jasa Konstruksi","Tender","2026-02-20 09:28:30.939","N/A","2026-03-06 05:04:42.927","3"],["293046","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG TASIKMALAYA","293046","65767363","Pengadaan Jasa Konsultan Perencana Pembangunan Rumah Dinas Tahun 2026","64970000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 09:28:30.885","N/A","2026-03-06 05:04:42.927","3"],["293129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","293129","65767347","Belanja Seminar Kit","76000000","Barang","Pengadaan Langsung","2026-02-26 15:08:46.362","N/A","2026-03-06 05:04:42.927","3"],["293055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","293055","65767345","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","58446000","Barang","Pengadaan Langsung","2026-02-26 15:08:46.26","N/A","2026-03-06 05:04:42.927","3"],["293108","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","293108","65767343","Paket Pengadaan Belanja Pemeliharaan Gedung dan Bangunan Layanan Perkantoran","501761000","Barang","Pengadaan Langsung","2026-02-20 09:01:26.166","N/A","2026-03-06 05:04:42.927","3"],["293081","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","293081","65767341","Paket Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Layanan Perkantoran","278276000","Barang","Pengadaan Langsung","2026-02-20 09:01:18.315","N/A","2026-03-06 05:04:42.927","3"],["292332","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","292332","65767340","Paket Pengadaan Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin Layanan Perkantoran ","156890000","Barang","Pengadaan Langsung","2026-02-20 09:01:18.276","N/A","2026-03-06 05:04:42.927","3"],["292319","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","292319","65767339","Paket Pengadaan Belanja Barang Persediaan Barang Konsumsi Layanan Perkantoran","45650000","Barang","Pengadaan Langsung","2026-02-20 09:01:18.239","N/A","2026-03-06 05:04:42.927","3"],["288237","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","288237","65767348","Pengadaan Paket Kegiatan Sosialisasi","68286000","Barang","Pengadaan Langsung","2026-02-24 10:24:26.813","N/A","2026-03-06 05:04:42.927","3"],["289535","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289535","65767356","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan","169071000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:24:27.233","N/A","2026-03-06 05:04:42.927","3"],["293112","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KLATEN","293112","65767346","Belanja Pemeliharaan CCTV","6000000","Barang","Pengadaan Langsung","2026-02-26 15:08:46.309","N/A","2026-03-06 05:04:42.927","3"],["289532","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289532","65767353","Pengadaan Langganan Daya dan Jasa","42587000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:24:27.069","N/A","2026-03-06 05:04:42.927","3"],["289533","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289533","65767354","Pengadaan Barang Persediaan","133647000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:24:27.119","N/A","2026-03-06 05:04:42.927","3"],["289537","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289537","65767358","Pengadaan Jasa Pemeliharaan Perangkat Teknologi Informasi","31035000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:25:33.236","N/A","2026-03-06 05:04:42.927","3"],["289163","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PARE PARE","289163","65767349","Pengadaan Bahan dan Peralatan Pendukung Patroli Laut","142120000","Barang","Pengadaan Langsung","2026-02-24 10:24:26.859","N/A","2026-03-06 05:04:42.927","3"],["292977","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292977","65767329","Belanja Bahan Konsumsi Makan dan Snack Kegiatan Reviu Belanja Pemerintah","11202000","Barang","Pengadaan Langsung","2026-02-20 08:59:59.138","N/A","2026-03-06 05:04:42.926","3"],["293101","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293101","65767322","Belanja Bahan Konsumsi dan Snack Kegiatan Pelaksanaan Manajemen Resiko dan Kepatuhan Internal ","1655000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.884","N/A","2026-03-06 05:04:42.926","3"],["292939","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292939","65767323","Belanja Bahan Konsumsi Makan, Konsumsi Snack, dan Seminar Kit Kegiatan Pemberdayaan UMKM","9996000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.914","N/A","2026-03-06 05:04:42.926","3"],["292941","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292941","65767324","Belanja Bahan Konsumsi Makan, Konsumsi Snack, dan Media Penunjang Kegiatan Komunikasi Publik - Bazar Pojok/Rumah UMKM","17832000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.947","N/A","2026-03-06 05:04:42.926","3"],["292953","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292953","65767325","Belanja Bahan Konsumsi Makan dan Snack Kegiatan Forum Koordinasi dan Rekonsiliasi Data Dengan Bank Indonesia","499000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.996","N/A","2026-03-06 05:04:42.926","3"],["292957","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292957","65767326","Belanja Bahan Konsumsi Makan dan Snack Kegiatan Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah","2544000","Barang","Pengadaan Langsung","2026-02-20 08:59:59.033","N/A","2026-03-06 05:04:42.926","3"],["292959","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292959","65767327","Belanja Bahan Konsumsi Makan dan Snack Kegiatan Penyerahan DIIPA","7764000","Barang","Pengadaan Langsung","2026-02-20 08:59:59.067","N/A","2026-03-06 05:04:42.926","3"],["292966","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292966","65767328","Belanja Bahan Konsumsi Makan dan Snack Kegiatan FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","1272000","Barang","Pengadaan Langsung","2026-02-20 08:59:59.1","N/A","2026-03-06 05:04:42.926","3"],["292980","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292980","65767330","Belanja Bahan Dokumentasi/Penggandaan/Laminasi Kegiatan Penyusunan Laporan Statistik Keuangan Pemerintah Tingkat Wilayah ","860000","Barang","Pengadaan Langsung","2026-02-20 08:59:59.189","N/A","2026-03-06 05:04:42.926","3"],["292992","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292992","65767332","Belanja Barang Persediaan Barang Konsumsi","9984000","Barang","Pengadaan Langsung","2026-02-20 08:59:59.49","N/A","2026-03-06 05:04:42.926","3"],["291889","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","291889","65767333","Paket Pengadaan Belanja Barang Non Operasional Lainnya Layanan Penyuluhan dan Kehumasan Perpajakan","2500000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 09:01:17.932","N/A","2026-03-06 05:04:42.926","3"],["292259","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","292259","65767334","Paket Pengadaan Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan","16608000","Barang","Pengadaan Langsung","2026-02-20 09:01:17.981","N/A","2026-03-06 05:04:42.926","3"],["292280","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","292280","65767336","Pengadaan Pakaian Dinas Pegawai","221390000","Barang","Pengadaan Langsung","2026-02-20 09:01:18.047","N/A","2026-03-06 05:04:42.926","3"],["292287","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","292287","65767337","Paket Pengadaan Belanja Barang Non Operasional Lainnya Laporan Hasil Pemeriksaan Perpajakan","14100000","Barang","Pengadaan Langsung","2026-02-20 09:01:18.084","N/A","2026-03-06 05:04:42.926","3"],["292296","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","292296","65767338","Paket Pengadaan Belanja Bahan Kerumahtanggaan ","2679000","Barang","Pengadaan Langsung","2026-02-20 09:01:18.173","N/A","2026-03-06 05:04:42.926","3"],["292988","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","292988","65767331","Belanja Bahan Konsumsi Makan dan Konsumsi Snack Kegiatan Koordinasi UAKBUND (KPPN)","700000","Barang","Pengadaan Langsung","2026-02-20 08:59:59.239","N/A","2026-03-06 05:04:42.926","3"],["292270","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BATAM","292270","65767335","Paket Pekerjaan Renovasi Fasad Gedung Kantor Bagian Parkir Mobil Dinas Kantor Pelayanan Pajak Madya Batam","320000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 09:01:18.014","N/A","2026-03-06 05:04:42.926","3"],["293090","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293090","65767321","Belanja Bahan Konsumsi, Snack dan CTK Barang Habis Pakai Kegiatan Penyelenggaraan Capacity Building","9962000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.848","N/A","2026-03-06 05:04:42.925","3"],["293078","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293078","65767320","Belanja Bahan Konsumsi dan Snack Kegiatan Koordinasi Inovasi Layanan","2036000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.815","N/A","2026-03-06 05:04:42.925","3"],["293051","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293051","65767318","Belanja Bahan Konsumsi dan Snack Kegiatan Rakor Penyusunan Pengelolaan Kinerja dan DKO","5987000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.747","N/A","2026-03-06 05:04:42.925","3"],["293020","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293020","65767315","Belanja Pemeliharaan Peralatan dan Mesin","287880000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:59:58.641","N/A","2026-03-06 05:04:42.925","3"],["292900","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292900","65767312","Belanja Bahan Training Modul Aplikasi SAKTI dan FGD dan Bimtek Transfer Keuangan Daerah","5254000","Barang","Pengadaan Langsung","2026-02-20 08:50:35.024","N/A","2026-03-06 05:04:42.925","3"],["292758","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292758","65767310","Peningkatan Kebugaran dan Obat-obatan","5142000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.912","N/A","2026-03-06 05:04:42.925","3"],["292753","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292753","65767309","ATK Dan Bahan Habis Pakai Pada KPPN Rantau Prapat","11904000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.857","N/A","2026-03-06 05:04:42.925","3"],["292737","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292737","65767308","Langganan Daya Dan Jasa KPPN Rantau Prapat","898000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.799","N/A","2026-03-06 05:04:42.925","3"],["292730","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292730","65767307","Belanja Penambah Daya Tahan Tubuh","2964000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.746","N/A","2026-03-06 05:04:42.925","3"],["292718","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292718","65767306","Pengadaan Seragam Pegawai  KPPN Rantau Prapat","21973000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.691","N/A","2026-03-06 05:04:42.925","3"],["293024","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293024","65767316","Belanja Pemeliharaan Gedung dan Bangunan","4963000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 08:59:58.673","N/A","2026-03-06 05:04:42.925","3"],["293065","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293065","65767319","Belanja Bahan Konsumsi dan Snack Kegiatan Pembinaan/Edukasi Publik dan Kehumasan","31298000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.78","N/A","2026-03-06 05:04:42.925","3"],["293016","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293016","65767314","Belanja Langganan Daya dan Jasa","12505000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:59:58.596","N/A","2026-03-06 05:04:42.925","3"],["293009","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293009","65767313","Belanja Keperluan Sehari-hari Perkantoran","439950000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.549","N/A","2026-03-06 05:04:42.925","3"],["293044","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","293044","65767317","Belanja Bahan Konsumsi dan Snack Kegiatan Rakor Penyusunan Laporan Keuangan Tingkat UAPPAW","2036000","Barang","Pengadaan Langsung","2026-02-20 08:59:58.708","N/A","2026-03-06 05:04:42.925","3"],["293028","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","293028","65767302","Belanja Bahan Penyelenggaraan Capacity Building, In House Training dan Data Analitik","2241000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.499","N/A","2026-03-06 05:04:42.924","3"],["291159","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","291159","65767297","Belanja Sewa","351822000","Barang","Pengadaan Langsung","2026-02-20 08:34:15.719","N/A","2026-03-06 05:04:42.924","3"],["293004","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293004","65767291","Pengadaan Jasa Konsultan Perencana Pembangunan Rumah Dinas Kantor Wilayah DJKN Sumatera Utara","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 08:32:44.501","N/A","2026-03-06 05:04:42.924","3"],["291153","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","291153","65767296","Belanja Barang Non Operasional Lainnya","33864000","Barang","Pengadaan Langsung","2026-02-20 08:34:15.668","N/A","2026-03-06 05:04:42.924","3"],["293007","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293007","65767292","Pengadaan Jasa Konsultan Pengawas Pembangunan Rumah Dinas Kantor Wilayah DJKN Sumatera Utara","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 08:32:44.548","N/A","2026-03-06 05:04:42.924","3"],["290457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","290457","65767295","Belanja Perjalanan Dinas Dalam Kota","50100000","Barang","Pengadaan Langsung","2026-02-20 08:34:15.571","N/A","2026-03-06 05:04:42.924","3"],["290451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","290451","65767294","Belanja Perjalanan Dinas Biasa","777470000","Barang","Pengadaan Langsung","2026-02-20 08:34:15.517","N/A","2026-03-06 05:04:42.924","3"],["292946","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","292946","65767290","Pengadaan Belanja Pengiriman Surat Dinas Pos Pusat","419000","Barang","Pengadaan Langsung","2026-02-20 08:28:55.095","N/A","2026-03-06 05:04:42.924","3"],["292903","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292903","65767298","Belanja Bahan Pengelolaan Pelaksanaan Anggaran dan Pembiayaan dan Konsultasi Pencairan Dana","23259000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.343","N/A","2026-03-06 05:04:42.924","3"],["292993","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292993","65767299","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","5691000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.402","N/A","2026-03-06 05:04:42.924","3"],["293017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","293017","65767301","Belanja Bahan Monev Pengembangan Kompetensi KPA, PPK, PPSPM Bendahara dan Pengelola Perbendaharaan","1588000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.455","N/A","2026-03-06 05:04:42.924","3"],["292581","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RANTAU PRAPAT","292581","65767303","Pemeliharaan Gedung dan Bangunan KPPN Rantau Prapat","76589000","Barang","Pengadaan Langsung","2026-02-20 08:50:34.549","N/A","2026-03-06 05:04:42.924","3"],["291996","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291996","65767273","Pengiriman Surat Dinas","3203000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:15:34.412","N/A","2026-03-06 05:04:42.923","3"],["292943","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","292943","65767289","Pengadaan Belanja Penambah Daya Tahan Tubuh","3420000","Barang","Pengadaan Langsung","2026-02-20 08:28:54.854","N/A","2026-03-06 05:04:42.923","3"],["292940","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","292940","65767287","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan Lainnya","6439000","Barang","Pengadaan Langsung","2026-02-20 08:28:54.771","N/A","2026-03-06 05:04:42.923","3"],["292519","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","292519","65767286","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","91640000","Barang","Pengadaan Langsung","2026-02-20 08:28:54.512","N/A","2026-03-06 05:04:42.923","3"],["292289","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","292289","65767285","Pengadaan Belanja Keperluan Perkantoran","322080000","Barang","Pengadaan Langsung","2026-02-20 08:28:54.466","N/A","2026-03-06 05:04:42.923","3"],["291940","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","291940","65767284","Pengadaan Belanja Barang Persediaan Barang Konsumsi","10960000","Barang","Pengadaan Langsung","2026-02-20 08:28:54.412","N/A","2026-03-06 05:04:42.923","3"],["291909","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","291909","65767283","Pengadaan Belanja Barang Operasional Lainnya","24722000","Barang","Pengadaan Langsung","2026-02-20 08:28:54.148","N/A","2026-03-06 05:04:42.923","3"],["291771","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","291771","65767282","Pengadaan Belanja Barang Non Operasional Lainnya","3000000","Barang","Pengadaan Langsung","2026-02-20 08:28:54.09","N/A","2026-03-06 05:04:42.923","3"],["291731","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","291731","65767281","Pengadaan Belanja Barang berupa Belanja Bahan","47851000","Barang","Pengadaan Langsung","2026-02-20 08:28:54.037","N/A","2026-03-06 05:04:42.923","3"],["292985","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","292985","65767280","Belanja Pembayaran Honorarium PPNPN KPPN","259032000","Barang","Pengadaan Langsung","2026-02-20 08:26:16.092","N/A","2026-03-06 05:04:42.923","3"],["292942","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WATES","292942","65767288","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","58015000","Barang","Pengadaan Langsung","2026-02-20 08:28:54.821","N/A","2026-03-06 05:04:42.923","3"],["292197","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","292197","65767279","Pengadaan Jasa Laundry Pembelajaran Klasikal Pusdiklat Bea dan Cukai","1125000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:15:34.686","N/A","2026-03-06 05:04:42.923","3"],["292195","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","292195","65767278","Pengadaan ATK Peserta/Penyelenggaraan dan Perlengkapan Peserta dan  Asrama Pembelajaran Klasikal Pusdiklat Bea dan Cukai","2258000","Barang","Pengadaan Langsung","2026-02-20 08:15:34.638","N/A","2026-03-06 05:04:42.923","3"],["292187","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","292187","65767277","Pengadaan Konsumsi Peserta/Pengajar Pembelajaran Klasikal Pusdiklat Bea dan Cukai","7208000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:15:34.594","N/A","2026-03-06 05:04:42.923","3"],["292157","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","292157","65767276","Pengadaan Pemeliharaan Peralatan dan Mesin","124786000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:15:34.55","N/A","2026-03-06 05:04:42.923","3"],["292098","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","292098","65767275","Sewa Alat Rentokil","3600000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:15:34.507","N/A","2026-03-06 05:04:42.923","3"],["292078","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","292078","65767274","Pengadaan Belanja Barang Operasional Lainnya","9600000","Barang","Pengadaan Langsung","2026-02-20 08:15:34.462","N/A","2026-03-06 05:04:42.923","3"],["291963","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291963","65767270","Pengadaan Belanja Keperluan Perkantoran","26730000","Barang","Pengadaan Langsung","2026-02-20 08:15:06.231","N/A","2026-03-06 05:04:42.922","3"],["291839","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291839","65767264","Pengadaan Konsumsi Rapat","760000","Barang","Pengadaan Langsung","2026-02-20 08:15:05.932","N/A","2026-03-06 05:04:42.922","3"],["292961","Ditjen Kekayaan Negara","KANWIL DJKN LAMPUNG DAN BENGKULU","292961","65767257","Belanja Modal Gedung dan Bangunan","11098424000","Jasa Lainnya","Dikecualikan","2026-02-20 08:03:30.949","288013","2026-03-06 05:04:42.922","3"],["291848","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291848","65767265","Pengadaan Snack Jam Krida","8640000","Barang","Pengadaan Langsung","2026-02-20 08:15:05.983","N/A","2026-03-06 05:04:42.922","3"],["292956","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","292956","65767262","Pengadaan ATK dan Komputer Supplies pada KPKNL Jambi","143321000","Barang","E-Purchasing","2026-02-20 08:05:57.479","N/A","2026-03-06 05:04:42.922","3"],["291948","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291948","65767268","Medical Check Up Pejabat Strultural dan Fungsional ","3050000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:15:06.14","N/A","2026-03-06 05:04:42.922","3"],["292951","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","292951","65767260","Pengadaan Konsultan Pengawas Renovasi/Pembangunan Gedung Kantor untuk Ruang E-auction Corner","14700000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 08:05:57.388","N/A","2026-03-06 05:04:42.922","3"],["292947","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","292947","65767258","Pengadaan Konsultan Perencana Renovasi/Pembangunan Gedung Kantor untuk Ruang E-auction Corner","24000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 08:05:57.293","N/A","2026-03-06 05:04:42.922","3"],["291989","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291989","65767272","Pengadaan Pakaian Dinas Pegawai","16200000","Barang","Pengadaan Langsung","2026-02-20 08:15:34.37","N/A","2026-03-06 05:04:42.922","3"],["291854","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291854","65767267","Pengadaan Belanja Bahan Dalam Rangka Kehumasan","3312000","Barang","Pengadaan Langsung","2026-02-20 08:15:06.092","N/A","2026-03-06 05:04:42.922","3"],["292954","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","292954","65767261","Pengadaan Pakaian Dinas pada KPKNL Jambi","80718000","Barang","E-Purchasing","2026-02-20 08:05:57.435","N/A","2026-03-06 05:04:42.922","3"],["291954","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291954","65767269","Jasa Laundry Asrama","1500000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 08:15:06.186","N/A","2026-03-06 05:04:42.922","3"],["291850","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","291850","65767266","Pengadaan Jamuan Tamu","8000000","Barang","Pengadaan Langsung","2026-02-20 08:15:06.046","N/A","2026-03-06 05:04:42.922","3"],["292949","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","292949","65767259","Pengadaan Renovasi/Pembangunan Gedung Kantor untuk Ruang E-auction Corner pada KPKNL Jambi","139400000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 08:05:57.339","N/A","2026-03-06 05:04:42.922","3"],["292962","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","292962","65767263","Pengadaan Peralatan Fasilitas Perkantoran pada KPKNL Jambi","31600000","Barang","E-Purchasing","2026-02-20 08:06:05.034","N/A","2026-03-06 05:04:42.922","3"],["292822","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292822","65725196","Pengadaan Jasa Pemeliharaan Rumah Negara KPP Pratama Sidoarjo Selatan Tahun 2026","15200000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 17:01:18.999","N/A","2026-03-06 05:04:42.921","3"],["292928","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","292928","65767251","Sosialisasi/Bimtek/Workshop/FGD dengan Pemda ","3588000","Barang","Pengadaan Langsung","2026-02-20 07:21:44.84","N/A","2026-03-06 05:04:42.921","3"],["292872","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292872","65725201","Langganan Air Tahun 2026","36996000","Jasa Lainnya","Dikecualikan","2026-02-19 17:01:56.479","N/A","2026-03-06 05:04:42.921","3"],["292926","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","292926","65767250","Pembinaan SAP pada Pemerintah Daerah ","1260000","Barang","Pengadaan Langsung","2026-02-20 07:21:44.795","N/A","2026-03-06 05:04:42.921","3"],["292901","Sekretariat Jenderal","SEKRETARIAT JENDERAL","292901","65725204","Media Placement dan/atau Media Partnership (bertahap)","200000000","Barang","Pengadaan Langsung","2026-02-19 18:36:53.55","N/A","2026-03-06 05:04:42.921","3"],["292860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292860","65725199","Pengadaan Jasa Pemeliharaan Peralatan dan Mesin Tahun 2026","233169000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 17:01:19.078","N/A","2026-03-06 05:04:42.921","3"],["292930","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","292930","65767252","Pendampingan Penyusunan dan Penyelesaian Permasalahan Laporan Keuangan UAPPA-W dan BLU","3840000","Barang","Pengadaan Langsung","2026-02-20 07:21:44.883","N/A","2026-03-06 05:04:42.921","3"],["292829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292829","65725198","Pengadaan Jasa Pemeliharaan Gedung Pertemuan KPP Pratama Sidoarjo Selatan Tahun 2026","12800000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 17:01:19.051","N/A","2026-03-06 05:04:42.921","3"],["292909","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU","292909","65767249","Biaya Konsultan Perencana Pembangunan 1 Unit Townhouse","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 04:00:01.908","N/A","2026-03-06 05:04:42.921","3"],["292863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292863","65725200","Pengadaan Jasa Sewa Mesin Fotokopi Tahun 2026","92160000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 17:01:39.755","N/A","2026-03-06 05:04:42.921","3"],["292931","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","292931","65767253","Sosialisasi Peraturan/Kebijakan Pelaksanaan Anggaran ","5964000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 07:21:44.929","N/A","2026-03-06 05:04:42.921","3"],["292902","Sekretariat Jenderal","SEKRETARIAT JENDERAL","292902","65725205","Digitalisasi e-Paper Media Cetak (Nasional dan Internasional)","144000000","Barang","Pengadaan Langsung","2026-02-19 18:36:53.594","N/A","2026-03-06 05:04:42.921","3"],["292826","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292826","65725197","Pengadaan Jasa Pemeliharaan Gudang Kantor KPP Pratama Sidoarjo Selatan Tahun 2026","12150000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 17:01:19.025","N/A","2026-03-06 05:04:42.921","3"],["292932","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","292932","65767256","Belanja Barang Operasional Lainnya berupa Perlengkapan Mekanikal Elektrikal pada KPDDP Makassar TA 2026 ","55200000","Barang","Pengadaan Langsung","2026-02-20 07:56:52.707","N/A","2026-03-06 05:04:42.921","3"],["292934","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","292934","65767255","Pembinaan dan Bimtek Pengelolaan Keuangan Daerah ","3245000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 07:21:51.748","N/A","2026-03-06 05:04:42.921","3"],["292933","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","292933","65767254","Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah ","2715000","Barang","Pengadaan Langsung","2026-02-20 07:21:51.704","N/A","2026-03-06 05:04:42.921","3"],["292892","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","292892","65725203","Keperluan Sehari-hari Perkantoran","61290000","Barang","Pengadaan Langsung","2026-02-19 17:24:00.516","N/A","2026-03-06 05:04:42.921","3"],["292890","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","292890","65725202","Pengadaan ATK, supplies komputer, dan bahan lainnya pada Kantor Pusat Direktorat Jenderal Perbendaharaan","652800000","Barang","E-Purchasing","2026-02-19 17:10:58.505","N/A","2026-03-06 05:04:42.921","3"],["292807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292807","65725193","Pengadaan Barang Perlengkapan Printer","53508000","Barang","Pengadaan Langsung","2026-02-19 17:01:18.917","N/A","2026-03-06 05:04:42.92","3"],["292560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292560","65725181","Pengadaan Jasa Iklan Dalam Rangka Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 17:01:01.88","N/A","2026-03-06 05:04:42.92","3"],["292811","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292811","65725194","Pengadaan Jasa Pemeliharaan Halaman Gedung Kantor Tahun 2026","27512000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 17:01:18.943","N/A","2026-03-06 05:04:42.92","3"],["292594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292594","65725182","Pengadaan Jasa Iklan Lelang Dalam Rangka Kegiatan Penagihan Aktif","5405000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 17:01:01.91","N/A","2026-03-06 05:04:42.92","3"],["292668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292668","65725185","Pengadaan Konsumsi (Makan Rapat dan Snack Rapat) untuk Kegiatan Kerumahtanggaan","11427000","Barang","Pengadaan Langsung","2026-02-19 17:01:02.0","N/A","2026-03-06 05:04:42.92","3"],["292817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292817","65725195","Pengadaan Jasa Pemeliharaan Tempat Ibadah KPP Pratama Sidoarjo Selatan Tahun 2026","8100000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 17:01:18.969","N/A","2026-03-06 05:04:42.92","3"],["292660","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292660","65725184","Pengadaan Alat Peraga/Cover Kegiatan Pengamatan","6500000","Barang","Pengadaan Langsung","2026-02-19 17:01:01.966","N/A","2026-03-06 05:04:42.92","3"],["292544","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292544","65725180","Pengadaan Barang dan Jasa Untuk Keperluan Edukasi dan Penyuluhan Wajib Pajak","63826000","Barang","Pengadaan Langsung","2026-02-19 17:01:01.835","N/A","2026-03-06 05:04:42.92","3"],["292597","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292597","65725183","Pengadaan Jasa Sewa Kendaraan Dalam Rangka Kegiatan Pengamatan","2488000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 17:01:01.94","N/A","2026-03-06 05:04:42.92","3"],["292769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292769","65725190","Pengadaan Obat-obatan","18708000","Barang","Pengadaan Langsung","2026-02-19 17:01:18.816","N/A","2026-03-06 05:04:42.92","3"],["292714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292714","65725186","Pengadaan Barang dan Jasa Terkait Kegiatan ICV Tahun Anggaran 2026","19800000","Barang","Pengadaan Langsung","2026-02-19 17:01:02.026","N/A","2026-03-06 05:04:42.92","3"],["292762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292762","65725189","Pengadaan Jasa Pengiriman Surat Dinas Pos Pusat","75110000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 17:01:02.103","N/A","2026-03-06 05:04:42.92","3"],["292754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292754","65725188","Pengadaan Barang Keperluan Sehari-hari Perkantoran","79168000","Barang","Pengadaan Langsung","2026-02-19 17:01:02.078","N/A","2026-03-06 05:04:42.92","3"],["292774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292774","65725191","Pengadaan Barang Berupa Alat-alat Tulis Kantor","53508000","Barang","Pengadaan Langsung","2026-02-19 17:01:18.861","N/A","2026-03-06 05:04:42.92","3"],["292719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292719","65725187","Pengadaan Barang dan Jasa Terkait Kegiatan IHT Tahun Anggaran 2026","11494000","Barang","Pengadaan Langsung","2026-02-19 17:01:02.052","N/A","2026-03-06 05:04:42.92","3"],["292778","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292778","65725192","Pengadaan Barang Cetakan Tahun 2026","52992000","Barang","Pengadaan Langsung","2026-02-19 17:01:18.892","N/A","2026-03-06 05:04:42.92","3"],["292857","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292857","65725162","Keperluan Sehari-hari Perkantoran","217204000","Barang","Dikecualikan","2026-02-19 15:58:35.545","N/A","2026-03-06 05:04:42.919","3"],["292866","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292866","65725165","Keperluan Sehari-hari Perkantoran","7500000","Barang","Dikecualikan","2026-02-19 15:58:35.649","N/A","2026-03-06 05:04:42.919","3"],["292867","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292867","65725166","Keperluan Sehari-hari Perkantoran","14040000","Barang","Dikecualikan","2026-02-19 15:58:35.682","N/A","2026-03-06 05:04:42.919","3"],["292885","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","292885","65725170","Pengadaan PPNPN","802704000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 16:51:52.117","N/A","2026-03-06 05:04:42.919","3"],["292873","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292873","65725169","Keperluan Sehari-hari Perkantoran","49361000","Barang","Dikecualikan","2026-02-19 15:58:35.786","N/A","2026-03-06 05:04:42.919","3"],["292530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292530","65725179","Pengadaan Brosur/Leaflet/Flyer Dalam Rangka Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","5000000","Barang","Pengadaan Langsung","2026-02-19 17:00:38.634","N/A","2026-03-06 05:04:42.919","3"],["292520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292520","65725178","Pengadaan Spanduk dan Banner Dalam Rangka Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","7750000","Barang","Pengadaan Langsung","2026-02-19 17:00:38.608","N/A","2026-03-06 05:04:42.919","3"],["292507","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292507","65725177","Pengadaan Seminar Kit Dalam Rangka Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","90000000","Barang","Pengadaan Langsung","2026-02-19 17:00:38.581","N/A","2026-03-06 05:04:42.919","3"],["292871","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292871","65725168","Keperluan Sehari-hari Perkantoran","54301000","Barang","Dikecualikan","2026-02-19 15:58:35.742","N/A","2026-03-06 05:04:42.919","3"],["292494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292494","65725176","Pengadaan Konsumsi (Snack dan Makan Rapat) Dalam Rangka Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","22750000","Barang","Pengadaan Langsung","2026-02-19 17:00:38.554","N/A","2026-03-06 05:04:42.919","3"],["292482","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292482","65725175","Pengadaan Konsumsi (Snack dan Makan Rapat) Dalam Rangka Kegiatan Layanan dan Konsultasi Perpajakan","6800000","Barang","Pengadaan Langsung","2026-02-19 17:00:38.529","N/A","2026-03-06 05:04:42.919","3"],["292474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292474","65725174","Pengadaan Seminar Kit Dalam Rangka Kegiatan Ekstensifikasi","15000000","Barang","Pengadaan Langsung","2026-02-19 17:00:38.504","N/A","2026-03-06 05:04:42.919","3"],["292869","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292869","65725167","Keperluan Sehari-hari Perkantoran","16200000","Barang","Dikecualikan","2026-02-19 15:58:35.713","N/A","2026-03-06 05:04:42.919","3"],["292887","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","292887","65725172","Pengadaan Konsultan Pengawas Pembangunan Jembatan Penghubung Asrama dan Gedung Pelatihan","63000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 16:51:52.2","N/A","2026-03-06 05:04:42.919","3"],["292861","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292861","65725163","Keperluan Sehari-hari Perkantoran","54301000","Barang","Dikecualikan","2026-02-19 15:58:35.573","N/A","2026-03-06 05:04:42.919","3"],["292862","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292862","65725164","Keperluan Sehari-hari Perkantoran","98722000","Barang","Dikecualikan","2026-02-19 15:58:35.619","N/A","2026-03-06 05:04:42.919","3"],["292452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","292452","65725173","Pengadaan Pakaian Kerja Pegawai, Pramubakti, Pengemudi, dan Satuan Pengamanan pada KPP Pratama Sidoarjo Selatan Tahun 2026","127600000","Barang","E-Purchasing","2026-02-19 17:00:38.458","N/A","2026-03-06 05:04:42.919","3"],["292828","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292828","65725156","Pembinaan Pemda, TKD, dan Penandatanganan BAR","1785000","Barang","Dikecualikan","2026-02-19 15:58:19.867","N/A","2026-03-06 05:04:42.918","3"],["292833","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292833","65725158","Monev Pelaksanaan Anggaran","2133000","Barang","Dikecualikan","2026-02-19 15:58:19.922","N/A","2026-03-06 05:04:42.918","3"],["292831","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292831","65725157","Monev Penyaluran Pembiayaan Ultra Mikro","2133000","Barang","Dikecualikan","2026-02-19 15:58:19.896","N/A","2026-03-06 05:04:42.918","3"],["292824","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292824","65725155","Profilling UMKM","1599000","Barang","Dikecualikan","2026-02-19 15:58:19.824","N/A","2026-03-06 05:04:42.918","3"],["292875","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","292875","65725154","Pengadaan Pakaian Dinas Perkantoran berupa Pakaian Dinas Pegawai","89910000","Barang","E-Purchasing","2026-02-19 15:57:00.097","N/A","2026-03-06 05:04:42.918","3"],["292844","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292844","65725151","Kehumasan","2280000","Barang","Pengadaan Langsung","2026-02-19 15:37:13.816","N/A","2026-03-06 05:04:42.918","3"],["292851","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292851","65725161","Dukungan Pimpinan dan Keprotokoleran","4798000","Barang","Dikecualikan","2026-02-19 15:58:35.501","N/A","2026-03-06 05:04:42.918","3"],["292847","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292847","65725152","Cetak Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","425000","Barang","Pengadaan Langsung","2026-02-19 15:37:13.844","N/A","2026-03-06 05:04:42.918","3"],["292739","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292739","65725149","Pemeliharaan Peralatan Kantor (PC, Laptop, dan UPS)","9429000","Barang","Pengadaan Langsung","2026-02-19 15:37:13.735","N/A","2026-03-06 05:04:42.918","3"],["292859","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292859","65725153","Penyelenggaraan Capacity Building","3479000","Barang","Pengadaan Langsung","2026-02-19 15:37:34.62","N/A","2026-03-06 05:04:42.918","3"],["292839","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292839","65725150","Pembinaan/Edukasi Publik","3026000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:37:13.78","N/A","2026-03-06 05:04:42.918","3"],["292710","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292710","65725146","Belanja Seragam Pegawai dan Tenaga Pendukung","22372000","Barang","Pengadaan Langsung","2026-02-19 15:37:13.617","N/A","2026-03-06 05:04:42.918","3"],["292841","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292841","65725160","Kerumahtanggaan","95964000","Barang","Dikecualikan","2026-02-19 15:58:19.978","N/A","2026-03-06 05:04:42.918","3"],["292697","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292697","65725145","Pos/Pengepakan/Pengiriman/Pengangkutan","4432000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:37:13.585","N/A","2026-03-06 05:04:42.918","3"],["292838","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","292838","65725159","Kerumahtanggaan","1066000","Barang","Dikecualikan","2026-02-19 15:58:19.948","N/A","2026-03-06 05:04:42.918","3"],["292856","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","292856","65725132","Jasa Konsultansi Perencanaan Konstruksi Pembangunan Townhouse pada Kanwil Ditjen Perbendaharaan Provinsi NTT Tahun 2026","95000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-19 15:35:08.077","N/A","2026-03-06 05:04:42.917","3"],["292843","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","292843","65725131","Belanja Kerumahtanggaan - Belanja Barang Persediaan Barang Konsumsi","20682000","Barang","Pengadaan Langsung","2026-02-19 15:35:08.045","N/A","2026-03-06 05:04:42.917","3"],["292568","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292568","65725135","Pelaksanaan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","10666000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.598","N/A","2026-03-06 05:04:42.917","3"],["292535","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292535","65725133","Training Modul Aplikasi SAKTI","5447000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.514","N/A","2026-03-06 05:04:42.917","3"],["292557","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292557","65725134","Pelaksanaan FGD dan Bimtek Transfer Keuangan Daerah","3632000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.554","N/A","2026-03-06 05:04:42.917","3"],["292573","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292573","65725136","Pelaksanaan konsultasi Pencairan Dana (Konsultasi)","12818000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.625","N/A","2026-03-06 05:04:42.917","3"],["292852","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292852","65725113","Pengembangan SDM","4752000","Barang","Pengadaan Langsung","2026-02-19 15:30:48.212","N/A","2026-03-06 05:04:42.917","3"],["292576","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292576","65725137","Pelaksanaan Sosialisasi dan Bimbingan Teknis","12818000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.659","N/A","2026-03-06 05:04:42.917","3"],["292579","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292579","65725138","Pelaksanaan Pembinaan Jabatan Fungsional Perbendaharaan","1775000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.688","N/A","2026-03-06 05:04:42.917","3"],["292583","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292583","65725139","Percetakan Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","850000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.714","N/A","2026-03-06 05:04:42.917","3"],["292834","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI NUSA TENGGARA TIMUR","292834","65725130","Belanja Operasional Perkantoran lainnya - Keperluan sehari-hari, peningkatan kebugaran, dan seragam pegawai/ppnpn ","110177000","Barang","Pengadaan Langsung","2026-02-19 15:35:08.018","N/A","2026-03-06 05:04:42.917","3"],["292587","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292587","65725140","Percetakan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","425000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.757","N/A","2026-03-06 05:04:42.917","3"],["292593","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292593","65725141","Belanja Barang Persediaan Alat tulis kantor dan supplies Komputer","11904000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.791","N/A","2026-03-06 05:04:42.917","3"],["292601","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292601","65725142","Pelaksanaan peningkatan kebugaran","3269000","Barang","Pengadaan Langsung","2026-02-19 15:36:58.818","N/A","2026-03-06 05:04:42.917","3"],["292691","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292691","65725144","Belanja Barang berupa Obat Obatan","2557000","Barang","Pengadaan Langsung","2026-02-19 15:37:13.549","N/A","2026-03-06 05:04:42.917","3"],["292775","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292775","65725096","Pemeliharaan Annual Technical Support (ATS)","5708000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:11:07.609","N/A","2026-03-06 05:04:42.916","3"],["292796","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292796","65725102","Penginapan Pemeriksaan Kepabeanan dan Cukai","24000000","Jasa Lainnya","Dikecualikan","2026-02-19 15:11:34.302","N/A","2026-03-06 05:04:42.916","3"],["292783","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292783","65725098","Pengadaan Infocus","67500000","Barang","E-Purchasing","2026-02-19 15:11:07.691","N/A","2026-03-06 05:04:42.916","3"],["292780","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292780","65725097","Pengadaan Makan dan Snack Kepatuhan Internal","1950000","Barang","Pengadaan Langsung","2026-02-19 15:11:07.656","N/A","2026-03-06 05:04:42.916","3"],["292819","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292819","65725110","Penginapan Pengawasan Kepabeanan dan Cukai","12000000","Jasa Lainnya","Dikecualikan","2026-02-19 15:11:34.587","N/A","2026-03-06 05:04:42.916","3"],["292809","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292809","65725106","Uang Transport Kerumahtanggaan","8400000","Jasa Lainnya","Dikecualikan","2026-02-19 15:11:34.435","N/A","2026-03-06 05:04:42.916","3"],["292816","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292816","65725109","Biaya Pos","4800000","Jasa Lainnya","Dikecualikan","2026-02-19 15:11:34.558","N/A","2026-03-06 05:04:42.916","3"],["292808","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292808","65725105","Penginapan Kerumahtanggaan","9000000","Jasa Lainnya","Dikecualikan","2026-02-19 15:11:34.401","N/A","2026-03-06 05:04:42.916","3"],["292814","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292814","65725108","BBM dan Pelumas Electric Generating Set","11000000","Barang","Dikecualikan","2026-02-19 15:11:34.513","N/A","2026-03-06 05:04:42.916","3"],["292766","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292766","65725094","Pengadaan ATK (dilaksanakan secara bertahap)","56220000","Barang","Pengadaan Langsung","2026-02-19 15:10:52.259","N/A","2026-03-06 05:04:42.916","3"],["292803","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292803","65725104","Pemeliharaan Senjata Api","11404000","Jasa Lainnya","Dikecualikan","2026-02-19 15:11:34.375","N/A","2026-03-06 05:04:42.916","3"],["292810","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292810","65725107","Pengurusan STNK","15400000","Jasa Lainnya","Dikecualikan","2026-02-19 15:11:34.48","N/A","2026-03-06 05:04:42.916","3"],["292821","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292821","65725111","Uang Transport Pengawasan Kepabeanan dan Cukai","16000000","Jasa Lainnya","Dikecualikan","2026-02-19 15:11:34.619","N/A","2026-03-06 05:04:42.916","3"],["292770","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292770","65725095","Pengadaan Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-02-19 15:10:52.306","N/A","2026-03-06 05:04:42.916","3"],["292764","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292764","65725093","Pengadaan Training Retraining","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:52.212","N/A","2026-03-06 05:04:42.916","3"],["292799","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292799","65725103","Uang Transport Pemeriksaan Kepabeanan dan Cukai","74600000","Jasa Lainnya","Dikecualikan","2026-02-19 15:11:34.349","N/A","2026-03-06 05:04:42.916","3"],["292633","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292633","65725079","Pengadaan Sewa Kendaraan  Surveillance","140400000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:21.269","N/A","2026-03-06 05:04:42.915","3"],["292610","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292610","65725076","Pengadaan Bahan Sosialisasi (dilaksanakan secara bertahap)","79000000","Barang","Pengadaan Langsung","2026-02-19 15:10:21.135","N/A","2026-03-06 05:04:42.915","3"],["292676","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292676","65725084","Pemeliharaan Kendaraan Dinas (dilaksanakan secara bertahap)","254937000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:21.465","N/A","2026-03-06 05:04:42.915","3"],["292650","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292650","65725081","Pengadaan Pemeliharaan Gedung Kantor (dilaksanakan secara bertahap)","198232000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:21.347","N/A","2026-03-06 05:04:42.915","3"],["292656","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292656","65725082","Pengadaan Persediaan Pemeliharaan Gedung dan Bangunan\t\t\t","10320000","Barang","Pengadaan Langsung","2026-02-19 15:10:21.394","N/A","2026-03-06 05:04:42.915","3"],["292663","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292663","65725083","Pengadaan Pemeliharaan Inventaris Kantor (dilaksanakan secara bertahap)","41665000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:21.43","N/A","2026-03-06 05:04:42.915","3"],["292683","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292683","65725085","Pengadaan Sewa Mesin Fotokopi","72000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:21.496","N/A","2026-03-06 05:04:42.915","3"],["292693","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292693","65725086","Pengadaan Kebutuhan dasar Perkantoran (dilaksanakan secara bertahap)","138000000","Barang","Pengadaan Langsung","2026-02-19 15:10:51.863","N/A","2026-03-06 05:04:42.915","3"],["292704","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292704","65725087","Pengadaan Penataan Arsip dan Fumigasi","37107000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:51.912","N/A","2026-03-06 05:04:42.915","3"],["292647","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292647","65725080","Pengadaan Pemeliharaan Halaman Gedung Kantor","8624000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:21.306","N/A","2026-03-06 05:04:42.915","3"],["292727","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292727","65725088","Pengadaan Satpam, Petugas Kebersihan, dan Pramubakti","679250000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:51.958","N/A","2026-03-06 05:04:42.915","3"],["292734","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292734","65725089","Biaya Pas Bandara dan Kendaraan Dinas","28600000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:52.002","N/A","2026-03-06 05:04:42.915","3"],["292802","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","292802","65725075","Belanja Barang Persediaan Barang Konsumsi berupa Perlengkapan Komputer","8820000","Barang","Pengadaan Langsung","2026-02-19 15:01:05.883","N/A","2026-03-06 05:04:42.915","3"],["292362","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","292362","65725074","Bahan Cetak Sosialisasi Pengelolaan Kekayaan Negara","17702000","Barang","Pengadaan Langsung","2026-02-19 15:00:45.739","N/A","2026-03-06 05:04:42.915","3"],["292759","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292759","65725090","Pengadaan Makan dan Snack Keperluan Perkantoran","22000000","Barang","Pengadaan Langsung","2026-02-19 15:10:52.087","N/A","2026-03-06 05:04:42.915","3"],["292760","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292760","65725091","Pengadaan Penambah Daya Tahan Tubuh (dilaksanakan secara bertahap)","51040000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:52.132","N/A","2026-03-06 05:04:42.915","3"],["292627","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292627","65725077","Pengadaan Iklan Layanan Masyarakat (dilaksanakan secara bertahap)","146400000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:21.184","N/A","2026-03-06 05:04:42.915","3"],["292761","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B YOGYAKARTA","292761","65725092","Pengadaan Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:10:52.174","N/A","2026-03-06 05:04:42.915","3"],["291818","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291818","65725066","Pemeliharaan Printer","17250000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:45.205","N/A","2026-03-06 05:04:42.914","3"],["291832","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291832","65725067","Pemeliharaan Jaringan LAN Dropping 2023","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:45.257","N/A","2026-03-06 05:04:42.914","3"],["292374","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","292374","65725057","Makan Rapat Sosialisasi di Bidang Lelang","11400000","Barang","Pengadaan Langsung","2026-02-19 15:00:44.856","N/A","2026-03-06 05:04:42.914","3"],["291852","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291852","65725068","Pemeliharaan UPS ","800000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:45.304","N/A","2026-03-06 05:04:42.914","3"],["291796","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291796","65725063","Pemeliharaan Kamera","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:45.049","N/A","2026-03-06 05:04:42.914","3"],["292370","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","292370","65725056","Bahan Cetak Sosialisasi di Bidang Lelang","28212000","Barang","Pengadaan Langsung","2026-02-19 15:00:44.811","N/A","2026-03-06 05:04:42.914","3"],["292358","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","292358","65725073","Makan Rapat Sosialisasi Pengelolaan Kekayaan Negara","19836000","Barang","Pengadaan Langsung","2026-02-19 15:00:45.499","N/A","2026-03-06 05:04:42.914","3"],["292351","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","292351","65725071","Snack Rapat Sosialisasi Pengelolaan Piutang Negara","4800000","Barang","Pengadaan Langsung","2026-02-19 15:00:45.413","N/A","2026-03-06 05:04:42.914","3"],["292339","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","292339","65725069","Bahan Cetak Sosialisasi Pengelolaan Piutang Negara","23130000","Barang","Pengadaan Langsung","2026-02-19 15:00:45.338","N/A","2026-03-06 05:04:42.914","3"],["291813","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291813","65725064","Pemeliharaan UPS ","800000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:45.116","N/A","2026-03-06 05:04:42.914","3"],["292354","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","292354","65725072","Snack Rapat Sosialisasi Pengelolaan Kekayaan Negara","8352000","Barang","Pengadaan Langsung","2026-02-19 15:00:45.456","N/A","2026-03-06 05:04:42.914","3"],["292346","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","292346","65725070","Makan Rapat Sosialisasi Pengelolaan Piutang Negara","11400000","Barang","Pengadaan Langsung","2026-02-19 15:00:45.371","N/A","2026-03-06 05:04:42.914","3"],["292381","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","292381","65725058","Snack Rapat Sosialisasi di Bidang Lelang","4800000","Barang","Pengadaan Langsung","2026-02-19 15:00:44.886","N/A","2026-03-06 05:04:42.914","3"],["291776","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291776","65725059","Pemeliharaan Scanner","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:44.915","N/A","2026-03-06 05:04:42.914","3"],["291778","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291778","65725060","Pemeliharaan Kamera","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:44.945","N/A","2026-03-06 05:04:42.914","3"],["291793","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291793","65725061","Pemeliharaan AC Split","3050000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:44.976","N/A","2026-03-06 05:04:42.914","3"],["291814","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291814","65725065","Pemeliharaan Personal Komputer/Notebook","41610000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:45.16","N/A","2026-03-06 05:04:42.914","3"],["291795","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291795","65725062","Pemeliharaan  Penghancur Kertas","1665000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:00:45.011","N/A","2026-03-06 05:04:42.914","3"],["292366","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292366","65725046","Pemberdayaan UMKM - Sosialisasi/Bimtek/Asistensi dan Bazar/Pojok/Rumah UMKM","10060000","Barang","Pengadaan Langsung","2026-02-19 14:59:40.299","N/A","2026-03-06 05:04:42.913","3"],["292800","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292800","65725045","Pengelolaan Organisasi dan SDM","1382000","Barang","Pengadaan Langsung","2026-02-19 14:59:40.054","N/A","2026-03-06 05:04:42.913","3"],["292690","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292690","65725036","Pembelian Obat-Obatan","2600000","Barang","Pengadaan Langsung","2026-02-20 07:39:58.354","N/A","2026-03-06 05:04:42.913","3"],["292792","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292792","65725055","Laporan Keuangan Unit","4594000","Barang","Pengadaan Langsung","2026-02-19 14:59:41.063","N/A","2026-03-06 05:04:42.913","3"],["292776","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292776","65725053","Government Financial Statistic (GFS)","894000","Barang","Pengadaan Langsung","2026-02-19 14:59:41.001","N/A","2026-03-06 05:04:42.913","3"],["292768","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292768","65725052","Reviu Belanja Pemerintah ","6393000","Barang","Pengadaan Langsung","2026-02-19 14:59:40.97","N/A","2026-03-06 05:04:42.913","3"],["292467","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292467","65725051","FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","735000","Barang","Pengadaan Langsung","2026-02-19 14:59:40.935","N/A","2026-03-06 05:04:42.913","3"],["292412","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292412","65725050","Penyerahan DIPA","4117000","Barang","Pengadaan Langsung","2026-02-19 14:59:40.89","N/A","2026-03-06 05:04:42.913","3"],["292404","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292404","65725049","Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah","1282000","Barang","Pengadaan Langsung","2026-02-19 14:59:40.64","N/A","2026-03-06 05:04:42.913","3"],["292390","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292390","65725048","Forum Koordinasi dan Rekonsiliasi Data dengan Bank Indonesia","284000","Barang","Pengadaan Langsung","2026-02-19 14:59:40.592","N/A","2026-03-06 05:04:42.913","3"],["292373","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292373","65725047","Komunikasi Publik - Bazar/Pojok/Rumah UMKM","17840000","Barang","Pengadaan Langsung","2026-02-19 14:59:40.342","N/A","2026-03-06 05:04:42.913","3"],["292794","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292794","65725044","Pengelolaan komunikasi dan informasi publik","18855000","Barang","Pengadaan Langsung","2026-02-19 14:59:40.01","N/A","2026-03-06 05:04:42.913","3"],["292755","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292755","65725043","Pemeliharaan Peralatan dan Mesin","64714000","Barang","Pengadaan Langsung","2026-02-20 07:45:54.511","N/A","2026-03-06 05:04:42.913","3"],["292720","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292720","65725040","Pengadaan Seragam","22692000","Barang","Pengadaan Langsung","2026-02-20 07:44:35.657","N/A","2026-03-06 05:04:42.913","3"],["292711","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292711","65725039","Penambah Daya Tahan Tubuh","2387000","Barang","Pengadaan Langsung","2026-02-20 07:43:59.468","N/A","2026-03-06 05:04:42.913","3"],["292699","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292699","65725037","Pengiriman surat dinas pos pusat","1604000","Barang","Pengadaan Langsung","2026-02-20 07:42:58.481","N/A","2026-03-06 05:04:42.913","3"],["292682","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292682","65725035","Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-02-20 07:21:56.266","N/A","2026-03-06 05:04:42.913","3"],["292674","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292674","65725034","Belanja Keperluan Perkantoran","476099000","Barang","Pengadaan Langsung","2026-02-20 09:57:54.573","N/A","2026-03-06 05:04:42.913","3"],["292286","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292286","65725020","Belanja Pakaian Dinas Pegawai dan Perawat KPKNL Bandar Lampung 537902","57938000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.542","N/A","2026-03-06 05:04:42.912","3"],["292282","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292282","65725019","Belanja Honorarium Satpam dan Pengemudi KPKNL Bandar Lampung","273000000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.498","N/A","2026-03-06 05:04:42.912","3"],["292273","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292273","65725018","Belanja Honorarium Pramubakti dan Petugas Kebersihan","259350000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.454","N/A","2026-03-06 05:04:42.912","3"],["292254","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292254","65725017","Belanja Honorarium Pengemudi Eselon III KPKNL Bandar Lampung","40300000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.404","N/A","2026-03-06 05:04:42.912","3"],["292218","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292218","65725016","Belanja Keperluan Hari-Hari perkantoran","56803000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.348","N/A","2026-03-06 05:04:42.912","3"],["292213","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292213","65725015","Belanja Bahan Pelayanan Umum, Pelayanan Rumah Tangga, dan Perlengkapan","23459000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.296","N/A","2026-03-06 05:04:42.912","3"],["292335","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292335","65725028","Belanja Penambahan Nilai Gedung dan Bangunan KPKNL Bandar Lampung","311897000","Barang","Pengadaan Langsung","2026-02-24 08:37:48.266","N/A","2026-03-06 05:04:42.912","3"],["292313","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292313","65725025","Belanja Pengiriman Surat 537902","11550000","Barang","Pengadaan Langsung","2026-02-24 08:37:48.133","N/A","2026-03-06 05:04:42.912","3"],["292301","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292301","65725023","Belanja Pengadaan Pojok Kudapan KPKNL Bandar Lampung","9600000","Barang","Pengadaan Langsung","2026-02-24 08:37:48.05","N/A","2026-03-06 05:04:42.912","3"],["292294","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292294","65725022","Belanja Pengadaan Pakaian Kerja Satpam ","10835000","Barang","Pengadaan Langsung","2026-02-24 08:37:48.01","N/A","2026-03-06 05:04:42.912","3"],["292327","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292327","65725027","Belanja Peralatan Fasilitas Perkantoran","94800000","Barang","Pengadaan Langsung","2026-02-24 08:37:48.222","N/A","2026-03-06 05:04:42.912","3"],["292347","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292347","65725029","Belanja Pembinaan dan Edukasi Publik","7751000","Barang","Pengadaan Langsung","2026-02-24 08:37:48.311","N/A","2026-03-06 05:04:42.912","3"],["292614","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292614","65725031","Kehumasan","5000000","Barang","Pengadaan Langsung","2026-02-20 07:18:08.011","N/A","2026-03-06 05:04:42.912","3"],["292625","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO","292625","65725032","Pembinaan/Edukasi Publik","1313000","Barang","Pengadaan Langsung","2026-02-20 07:18:29.203","N/A","2026-03-06 05:04:42.912","3"],["292306","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292306","65725024","Belanja Barang Persediaan","143285000","Barang","Pengadaan Langsung","2026-02-24 08:37:48.09","N/A","2026-03-06 05:04:42.912","3"],["292288","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292288","65725021","Belanja Pakaian Kerja Pengemudi/Petugas","12060000","Barang","Pengadaan Langsung","2026-02-24 08:37:47.963","N/A","2026-03-06 05:04:42.912","3"],["292359","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292359","65725030","Belanja Kehumasan","7956000","Barang","Pengadaan Langsung","2026-02-24 08:37:48.38","N/A","2026-03-06 05:04:42.912","3"],["292317","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292317","65725026","Belanja Langganan Air","38000","Barang","Pengadaan Langsung","2026-02-24 08:37:48.177","N/A","2026-03-06 05:04:42.912","3"],["292047","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292047","65724997","Belanja Pemeliharaan CCTV","8900000","Barang","Pengadaan Langsung","2026-02-24 08:36:23.729","N/A","2026-03-06 05:04:42.911","3"],["292206","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292206","65725014","Belanja Dukungan Penyelenggaraan Tugas dan Fungsi Unit Aset Bun","1076000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.249","N/A","2026-03-06 05:04:42.911","3"],["292199","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292199","65725013","Belanja Bahan Dukungan Penyelenggaraan Tugas dan Fungsi unit ","2570000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.2","N/A","2026-03-06 05:04:42.911","3"],["292133","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292133","65725012","Belanja Penggalian Potensi Lelang KPKNL Bandar Lampung","6685000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.152","N/A","2026-03-06 05:04:42.911","3"],["292121","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292121","65725011","Belanja Survey Lapangan dan Penilaian KPKNL Bandar Lampung 537902","4590000","Barang","Pengadaan Langsung","2026-02-24 08:37:13.107","N/A","2026-03-06 05:04:42.911","3"],["292111","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292111","65725010","Belanja Pengurusan Piutang Negara KPKNL Bandar Lampung","15000000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.95","N/A","2026-03-06 05:04:42.911","3"],["292099","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292099","65725009","Belanja Sosialisasi Pengelolaan Kekayaan Negara","7084000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.902","N/A","2026-03-06 05:04:42.911","3"],["292094","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292094","65725008","Belanja Bahan Sosialisasi di Bidang Lelang KPKNL Bandar Lampung 537902","4080000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.855","N/A","2026-03-06 05:04:42.911","3"],["292088","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292088","65725007","Belanja Bahan Sosialisasi Pengelolaan Piutang Negara KPKNL Bandar Lampung","4080000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.804","N/A","2026-03-06 05:04:42.911","3"],["292075","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292075","65725006","Belanja Pemeliharaan Kamera KPKNL Bandar Lampung 537902","4450000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.753","N/A","2026-03-06 05:04:42.911","3"],["292072","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292072","65725005","Belanja Pemeliharaan Printer KPKNL Bandar Lampung 537902","19651000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.708","N/A","2026-03-06 05:04:42.911","3"],["292067","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292067","65725004","Belanja Pemeliharaan PC/Laptop","37033000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.664","N/A","2026-03-06 05:04:42.911","3"],["292061","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292061","65725003","Belanja Pemeliharaan Brankas KPKNL Bandar Lampung 537902","9345000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.621","N/A","2026-03-06 05:04:42.911","3"],["292056","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292056","65725002","Belanja Pemeliharaan AC Standing KPKNL Bandar Lampung 537902","35600000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.583","N/A","2026-03-06 05:04:42.911","3"],["292054","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292054","65725001","Belanja Pemeliharaan Genset 100 KVA","9033000","Barang","Pengadaan Langsung","2026-02-24 08:36:46.536","N/A","2026-03-06 05:04:42.911","3"],["292050","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292050","65725000","Belanja Pemeliharaan Tabung Pemadam Api KPKNL Bandar Lampung 537902","2670000","Barang","Pengadaan Langsung","2026-02-24 08:36:23.857","N/A","2026-03-06 05:04:42.911","3"],["292049","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292049","65724999","Belanja Pemeliharaan Mesin Fotokopi KPKNL Bandar Lampung 537902","8900000","Barang","Pengadaan Langsung","2026-02-24 08:36:23.814","N/A","2026-03-06 05:04:42.911","3"],["292048","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292048","65724998","Belanja Pemeliharaan AC KPKNL Bandar Lampung 537902","23051000","Barang","Pengadaan Langsung","2026-02-24 08:36:23.774","N/A","2026-03-06 05:04:42.911","3"],["292636","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292636","65724985","Belanja Pengiriman Surat Dinas Pos","1755000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:34:06.999","N/A","2026-03-06 05:04:42.91","3"],["292392","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292392","65724990","Belanja Rekomendasi Kepatuhan Internal KPKNL Bandar Lampung","2550000","Barang","Pengadaan Langsung","2026-02-24 08:38:03.114","N/A","2026-03-06 05:04:42.91","3"],["292044","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292044","65724994","Belanja Pemeliharaan Halaman KPKNL Bandar Lampung 537902","26240000","Jasa Konstruksi","Pengadaan Langsung","2026-02-24 08:36:23.597","N/A","2026-03-06 05:04:42.91","3"],["292046","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292046","65724996","Belanja Pemeliharaan Kendaraan Roda Dua","9256000","Barang","Pengadaan Langsung","2026-02-24 08:36:23.691","N/A","2026-03-06 05:04:42.91","3"],["292045","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292045","65724995","Belanja Pemeliharaan Peralatan dan Mesin  KPKNL Bandar Lampung 537902","131720000","Barang","Pengadaan Langsung","2026-02-24 08:36:23.645","N/A","2026-03-06 05:04:42.91","3"],["292043","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292043","65724993","Belanja Pemeliharaan Musola KPKNL Bandar Lampung 537902","4590000","Jasa Konstruksi","Pengadaan Langsung","2026-02-24 08:36:23.548","N/A","2026-03-06 05:04:42.91","3"],["292042","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292042","65724992","Belanja Pemeliharaan Aula KPKNL Bandar Lampung 537902","85600000","Jasa Konstruksi","Pengadaan Langsung","2026-02-24 08:36:23.474","N/A","2026-03-06 05:04:42.91","3"],["292041","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292041","65724991","Belanja Pemeliharaan Gedung dan Bangunan KPKNL bandar Lampung 537902","273706000","Jasa Konstruksi","Pengadaan Langsung","2026-02-24 08:36:23.418","N/A","2026-03-06 05:04:42.91","3"],["292372","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANDAR LAMPUNG","292372","65724989","Belanja Bahan Pameran dan Exhibisi","3876000","Barang","Pengadaan Langsung","2026-02-24 08:38:03.065","N/A","2026-03-06 05:04:42.91","3"],["292655","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292655","65724988","Belanja Pemeliharaan Peralatan dan Mesin","112367000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:34:07.141","N/A","2026-03-06 05:04:42.91","3"],["292644","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292644","65724987","Belanja Barang Persediaan Barang Konsumsi (ATK dan Obat-obatan)","16720000","Barang","Pengadaan Langsung","2026-02-19 14:34:07.091","N/A","2026-03-06 05:04:42.91","3"],["292640","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292640","65724986","Belanja Jasa Dokter KPPN Manna","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:34:07.044","N/A","2026-03-06 05:04:42.91","3"],["292418","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292418","65724984","Belanja Honorarium PPNPN, Uang Makan PPNPN, Lembur PPNPN (Dilaksanakan secara bertahap)","257748000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:34:06.952","N/A","2026-03-06 05:04:42.91","3"],["292405","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292405","65724983","Belanja terkait Peningkatan Kebugaran dan Penambah Daya Tahan Tubuh","5186000","Barang","Pengadaan Langsung","2026-02-19 14:34:06.906","N/A","2026-03-06 05:04:42.91","3"],["292378","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292378","65724982","Belanja Pemeliharaan PC/Laptop","5749000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:34:06.855","N/A","2026-03-06 05:04:42.91","3"],["292369","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292369","65724981","Belanja terkait Kehumasan","2150000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:34:06.793","N/A","2026-03-06 05:04:42.91","3"],["292353","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292353","65724979","Belanja keperluan sehari-hari perkantoran","60020000","Barang","Pengadaan Langsung","2026-02-19 14:34:06.7","N/A","2026-03-06 05:04:42.909","3"],["292345","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292345","65724969","Belanja Bahan dalam rangka Penyerahan DIPA","5114000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.834","N/A","2026-03-06 05:04:42.909","3"],["292183","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292183","65724967","Belanja Bahan dalam rangka Sosialisasi Peraturan/Kebijakan Pelaksanaan Anggaran","2700000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.756","N/A","2026-03-06 05:04:42.909","3"],["292368","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292368","65724971","Belanja Bahan dalam rangka Pelaksanaan Spending Review","1070000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.9","N/A","2026-03-06 05:04:42.909","3"],["292377","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292377","65724972","Belanja Bahan dalam rangka Review Pelaksanaan Anggaran","2862000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.934","N/A","2026-03-06 05:04:42.909","3"],["292194","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292194","65724968","Belanja Bahan dalam rangka Pengkoordinasian Kerjasama Ekonomi dan Keuangan Daerah","1705000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.793","N/A","2026-03-06 05:04:42.909","3"],["292728","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292728","65724978","Belanja Barang Operasional Lainnya dalam rangka Keperluan Sehari-hari Perkantoran","2724000","Barang","Pengadaan Langsung","2026-02-19 14:32:32.368","N/A","2026-03-06 05:04:42.909","3"],["292361","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA","292361","65724980","Pengadaan Seragam Pegawai dan PPNPN","22779000","Barang","Pengadaan Langsung","2026-02-19 14:34:06.746","N/A","2026-03-06 05:04:42.909","3"],["292431","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292431","65724973","Belanja Bahan dalam rangka Pengumpulan Informasi/Penajaman Data Fiskal Regional/Penyaluran KFR","2132000","Barang","Pengadaan Langsung","2026-02-19 14:32:32.115","N/A","2026-03-06 05:04:42.909","3"],["292438","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292438","65724974","Belanja Bahan dalam rangka Publikasi Kajian Fiskal Regional","2343000","Barang","Pengadaan Langsung","2026-02-19 14:32:32.157","N/A","2026-03-06 05:04:42.909","3"],["292355","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292355","65724970","Belanja Bahan dalam rangka FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)","9230000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.869","N/A","2026-03-06 05:04:42.909","3"],["292678","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292678","65724975","Belanja Bahan dalam rangka Pengumpulan Konfirmasi Informasi Pengelolaan Keuangan Daerah dan Penyusunan Profil Keuangan Daerah","800000","Barang","Pengadaan Langsung","2026-02-19 14:32:32.191","N/A","2026-03-06 05:04:42.909","3"],["292696","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292696","65724976","Belanja Bahan dalam rangka Penyusunan Laporan Statistik Keuangan Pemerintah Tingkat Wilayah","720000","Barang","Pengadaan Langsung","2026-02-19 14:32:32.238","N/A","2026-03-06 05:04:42.909","3"],["292705","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292705","65724977","Belanja Bahan dalam rangka Koordinasi UAKBUN-D (KPPN)","578000","Barang","Pengadaan Langsung","2026-02-19 14:32:32.297","N/A","2026-03-06 05:04:42.909","3"],["291886","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","291886","65724962","Belanja Sewa dalam rangka Komunikasi Publik-Bazar/Pojok/Rumah UMKM","15000000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.541","N/A","2026-03-06 05:04:42.908","3"],["292144","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292144","65724965","Belanja Bahan dalam rangka Sosialisasi/Bimtek/Workshop/FGD dengan PEMDA","2052000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.684","N/A","2026-03-06 05:04:42.908","3"],["292079","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292079","65724964","Belanja Bahan dalam rangka Forum Koordinasi dan Rekonsiliasi Data dengan Bank Indonesia","42000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.634","N/A","2026-03-06 05:04:42.908","3"],["292074","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292074","65724963","Belanja Bahan dalam rangka Pembinaan Satker BLU","4800000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.59","N/A","2026-03-06 05:04:42.908","3"],["291882","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","291882","65724961","Belanja Bahan dalam rangka Komunikasi Publik-Bazar/Pojok/Rumah UMKM","2591000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.493","N/A","2026-03-06 05:04:42.908","3"],["291879","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","291879","65724960","Belanja Bahan dalam rangka Pemberdayaan UMKM-Sosialisasi/Bimtek/Asistensi dan Bazar/Pojok/Rumah UMKM","10116000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.448","N/A","2026-03-06 05:04:42.908","3"],["292738","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292738","65724959","Belanja Barang Persediaan Barang Konsumsi dalam rangka Keperluan Sehari-hari Perkantoran","6732000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.404","N/A","2026-03-06 05:04:42.908","3"],["292742","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292742","65724956","Belanja Sewa Kendaran Surveillance","84240000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:14:22.309","N/A","2026-03-06 05:04:42.908","3"],["292733","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292733","65724955","Pemeliharaan Peralatan dan Mesin","49284000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:14:22.259","N/A","2026-03-06 05:04:42.908","3"],["291577","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291577","65724942","Belanja Bahan Bimtek BA BUN ","12640000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.213","N/A","2026-03-06 05:04:42.908","3"],["291575","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291575","65724941","Belanja Sewa Bimtek Regional Polhukhankam","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.166","N/A","2026-03-06 05:04:42.908","3"],["291574","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291574","65724940","Belanja Bahan Bimtek Regional Polhukhankam","24401000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.124","N/A","2026-03-06 05:04:42.908","3"],["291573","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291573","65724939","Belanja Perjalanan Dinas Paket Meeting Luar Kota Bimtek Regional PMK","57580000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.072","N/A","2026-03-06 05:04:42.908","3"],["291572","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291572","65724938","Belanja Bahan  Bimtek Regional PMK","702000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.029","N/A","2026-03-06 05:04:42.908","3"],["291571","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291571","65724937","Belanja Bahan Lentera APBN","7319000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.985","N/A","2026-03-06 05:04:42.908","3"],["292749","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","292749","65724957","Pengadaan belanja bahan untuk kegiatan bimbingan teknis dan sosialisasi terkait pengelolaan kas negara","500000","Barang","Pengadaan Langsung","2026-02-19 14:19:34.511","N/A","2026-03-06 05:04:42.908","3"],["292151","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","292151","65724966","Belanja Bahan dalam rangka Sosialisasi dan Bimbingan Teknis UAPPA-W","3573000","Barang","Pengadaan Langsung","2026-02-19 14:32:12.721","N/A","2026-03-06 05:04:42.908","3"],["291569","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291569","65724935","Belanja Bahan Olimpiade APBN P-APBN","46274000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.892","N/A","2026-03-06 05:04:42.907","3"],["291439","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291439","65724926","Belanja Bahan Pembinaan Mental (Bintal) DJA","3003000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.939","N/A","2026-03-06 05:04:42.907","3"],["291568","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291568","65724934","Belanja Bahan Budget Public Consultation (DJA Menyapa P-APBN)","52394000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.846","N/A","2026-03-06 05:04:42.907","3"],["291567","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291567","65724933","Belanja Jasa Lainnya Budget Public Consultation (BGTC P-APBN)","4250000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.793","N/A","2026-03-06 05:04:42.907","3"],["291454","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291454","65724929","Belanja Jasa Lainnya Talent Beasiswa","44250000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:25.026","N/A","2026-03-06 05:04:42.907","3"],["291459","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291459","65724930","Belanja Jasa Lainnya  Penyelenggaraan Diklat di Luar BPPK","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:25.06","N/A","2026-03-06 05:04:42.907","3"],["291452","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291452","65724928"," Belanja Bahan Internalisasi/Sosialisasi/FGD/Diseminasi (Sharing Sesion)","7520000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.998","N/A","2026-03-06 05:04:42.907","3"],["291442","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291442","65724927","Belanja Jasa Lainnya  Assessment Kesehatan Pegawai","10620000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.969","N/A","2026-03-06 05:04:42.907","3"],["291581","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291581","65724922","Belanja Perjalanan Dinas Paket Meeting Luar Kota Bimtek Regional Ekontim","84180000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:22:11.835","N/A","2026-03-06 05:04:42.907","3"],["291580","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291580","65724921","Belanja Bahan Bimtek Regional Ekontim","1876000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:22:11.756","N/A","2026-03-06 05:04:42.907","3"],["291579","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291579","65724920","Belanja Bahan Bimtek Sektoral PMK","9477000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:22:11.709","N/A","2026-03-06 05:04:42.907","3"],["292677","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292677","65714498","Pengadaan Konsumsi Program Unggulan Pusdiklat Keuangan Publik Tahun Anggaran 2026","5191000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:07:37.782","N/A","2026-03-06 05:04:42.907","3"],["291435","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291435","65724924","Belanja Bahan Pengelolaan Perpustakaan","20100000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.844","N/A","2026-03-06 05:04:42.907","3"],["291430","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291430","65724923","Belanja Bahan Pengelolaan Pusat Layanan dan PPID","2850000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.8","N/A","2026-03-06 05:04:42.907","3"],["291437","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291437","65724925","Belanja Bahan  Evaluasi Pelaksanaan Tugas Organisasi, Ketatalaksanaan, Kinerja, dan capaian RBTK ","13765000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.898","N/A","2026-03-06 05:04:42.907","3"],["291566","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291566","65724932","Belanja Sewa Budget Public Consultation (BGTC P-APBN)","4470000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:25.121","N/A","2026-03-06 05:04:42.907","3"],["291564","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291564","65724931","Belanja Bahan Diseminasi/Sosialisasi terkait APBN ","25428000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:25.093","N/A","2026-03-06 05:04:42.907","3"],["291570","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291570","65724936","Belanja Jasa Lainnya Olimpiade APBN P-APBN","2933000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.941","N/A","2026-03-06 05:04:42.907","3"],["292708","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","292708","65714487","Pengadaan Kamera Tahun Anggaran 2026","36276000","Barang","E-Purchasing","2026-02-19 14:06:20.848","289242","2026-03-06 05:04:42.906","3"],["292659","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292659","65714492","Pengadaan Jasa Konsumsi Pelatihan Pemanfaatan Generative Artificial Intelligence (AI) Angkatan I Tahun Anggaran 2026","6375000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:07:37.457","N/A","2026-03-06 05:04:42.906","3"],["292657","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292657","65714491","Pengadaan Jasa Konsumsi Pelatihan Pemanfaatan Artificial Intelligence (AI) untuk Analisis Data Angkatan I Tahun Anggaran 2026","7990000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:07:37.402","N/A","2026-03-06 05:04:42.906","3"],["292675","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292675","65714497","Pengadaan Jasa Laundry Perlengkapan Asrama Pelatihan Klasikal Pusdiklat Keuangan Publik Tahun Anggaran 2026","27166000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:07:37.737","N/A","2026-03-06 05:04:42.906","3"],["292673","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292673","65714496","Pengadaan Jasa Laundry Pakaian Harian Peserta Pelatihan Klasikal Pusdiklat Keuangan Publik Tahun Anggaran 2026","54331000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:07:37.692","N/A","2026-03-06 05:04:42.906","3"],["292672","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292672","65714495","Pengadaan Perlengkapan Asrama Peserta Pelatihan Klasikal Pusdiklat Keuangan Publik Tahun Anggaran 2026","37044000","Barang","Pengadaan Langsung","2026-02-19 14:07:37.652","N/A","2026-03-06 05:04:42.906","3"],["292667","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292667","65714494","Pengadaan ATK dan Perlengkapan Peserta Pelatihan Klasikal Pusdiklat Keuangan Publik Tahun Anggaran 2026","61740000","Barang","Pengadaan Langsung","2026-02-19 14:07:37.596","N/A","2026-03-06 05:04:42.906","3"],["292665","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292665","65714493","Pengadaan Jasa Konsumsi Pelatihan Klasikal Pusdiklat Keuangan Publik Tahun Anggaran 2026","731100000","Jasa Lainnya","E-Purchasing","2026-02-19 14:07:37.508","N/A","2026-03-06 05:04:42.906","3"],["292651","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292651","65714490","Pengadaan Jasa Konsumsi Pelatihan Analisis Dampak Ekonomi dan Sosial atas Kinerja Investasi Pemerintah dan Pelatihan Proses Bisnis Pengelolaan Pembiayaan dan Risiko untuk Auditor dan Calon Auditor Tahun Anggaran 2026","25465000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:07:37.351","N/A","2026-03-06 05:04:42.906","3"],["292729","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292729","65714489","Honor Dokter","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 13:53:58.188","N/A","2026-03-06 05:04:42.906","3"],["292721","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292721","65714488","Honor Satpam, Pramubakti, Driver","254320000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 13:54:56.053","N/A","2026-03-06 05:04:42.906","3"],["292586","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292586","65714482","Pengadaan Jasa Event Organizer Diseminasi Arah Kebijakan Fiskal Pusdiklat Keuangan Publik Tahun Anggaran 2026","21000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:06:11.247","N/A","2026-03-06 05:04:42.906","3"],["292635","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292635","65714485","Pengadaan Konsumsi Program dan Materi Pembelajaran Pusdiklat Keuangan Publik Tahun Anggaran 2026","8894000","Barang","Pengadaan Langsung","2026-02-19 14:06:11.372","N/A","2026-03-06 05:04:42.906","3"],["292591","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292591","65714484","Pengadaan Konsumsi Kegiatan Training of Trainers Pusdiklat Keuangan Publik Tahun Anggaran 2026","44982000","Barang","Pengadaan Langsung","2026-02-19 14:06:11.335","N/A","2026-03-06 05:04:42.906","3"],["292589","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292589","65714483","Pengadaan Konsumsi Kegiatan Case Based Study Pusdiklat Keuangan Publik Tahun Anggaran 2026","34496000","Barang","Pengadaan Langsung","2026-02-19 14:06:11.298","N/A","2026-03-06 05:04:42.906","3"],["292584","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292584","65714481","Pengadaan Konsumsi Diseminasi Arah Kebijakan Fiskal Pusdiklat Keuangan Publik Tahun Anggaran 2026","36792000","Barang","Pengadaan Langsung","2026-02-19 14:06:11.192","N/A","2026-03-06 05:04:42.906","3"],["292638","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292638","65714486","Pengadaan Konsumsi Manajemen Pengetahuan Pusdiklat Keuangan Publik Tahun Anggaran 2026","9344000","Barang","Pengadaan Langsung","2026-02-19 14:06:11.408","N/A","2026-03-06 05:04:42.906","3"],["292539","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292539","65714470","Pengadaan Alat Tulis Kantor Kegiatan Sekretariat CPFR Pusdiklat Keuangan Publik Tahun Anggaran 2026","11760000","Barang","Pengadaan Langsung","2026-02-19 14:04:54.414","N/A","2026-03-06 05:04:42.905","3"],["292534","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292534","65714469","Pengadaan Pemeliharaan Lap Top Pusdiklat Keuangan Publik Tahun Anggaran 2026","58872000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:04:54.361","N/A","2026-03-06 05:04:42.905","3"],["292529","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292529","65714468","Pengadaan Sewa Mesin Fotokopi Pusdiklat Keuangan Publik Tahun Anggaran 2026","10656000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:04:54.312","N/A","2026-03-06 05:04:42.905","3"],["292523","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292523","65714467","Pengadaan Pemeliharaan dan Operasional Kendaraan Dinas Operasional Roda 2 (Sepeda Motor) Pusdiklat Keuangan Publik Tahun Anggaran 2026","7936000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:04:54.264","N/A","2026-03-06 05:04:42.905","3"],["292715","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292715","65714465","Honor Petugas Kebersihan","322920000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:03:58.711","N/A","2026-03-06 05:04:42.905","3"],["292515","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292515","65714464","Pengadaan Pemeliharaan dan Operasional Kendaraan Dinas Operasional Roda 4 (Mini Bus) Pusdiklat Keuangan Publik Tahun Anggaran 2026","59200000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:03:52.287","N/A","2026-03-06 05:04:42.905","3"],["292545","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292545","65714472","Pengadaan Konsumsi Kegiatan Sekretariat CPFR Pusdiklat Keuangan Publik Tahun Anggaran 2026","31046000","Barang","Pengadaan Langsung","2026-02-19 14:04:54.518","N/A","2026-03-06 05:04:42.905","3"],["292508","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292508","65714463","Pengadaan Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II Pusdiklat Keuangan Publik Tahun Anggaran 2026","33992000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:03:52.226","N/A","2026-03-06 05:04:42.905","3"],["292552","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292552","65714473","Pengadaan Konsumsi Open Access Learning Center of Case Study Pusdiklat Keuangan Publik Tahun Anggaran 2026","10887000","Barang","Pengadaan Langsung","2026-02-19 14:04:54.577","N/A","2026-03-06 05:04:42.905","3"],["292578","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292578","65714478","Pengadaan Konsumsi Edukasi Publik Pusdiklat Keuangan Publik Tahun Anggaran 2026","190512000","Barang","Pengadaan Langsung","2026-02-19 14:06:11.034","N/A","2026-03-06 05:04:42.905","3"],["292558","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292558","65714474","Pengadaan Penggandaan Hasil Penelitian Collaborative Research Pusdiklat Keuangan Publik Tahun Anggaran 2026","5880000","Barang","Pengadaan Langsung","2026-02-19 14:04:54.636","N/A","2026-03-06 05:04:42.905","3"],["292566","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292566","65714475","Pengadaan Konsumsi Collaborative Research Pusdiklat Keuangan Publik Tahun Anggaran 2026","36221000","Barang","Pengadaan Langsung","2026-02-19 14:04:54.697","N/A","2026-03-06 05:04:42.905","3"],["292570","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292570","65714476","Pengadaan Jasa Pendaftaran Jurnal dan Event Organizer Collaborative Research Pusdiklat Keuangan Publik Tahun Anggaran 2026","45133000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:04:54.752","N/A","2026-03-06 05:04:42.905","3"],["292575","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292575","65714477","Pengadaan Seminar Kit Edukasi Publik Pusdiklat Keuangan Publik Tahun Anggaran 2026","145530000","Barang","Pengadaan Langsung","2026-02-19 14:06:10.979","N/A","2026-03-06 05:04:42.905","3"],["292580","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292580","65714479","Pengadaan Jasa Event Organizer Edukasi Publik Pusdiklat Keuangan Publik Tahun Anggaran 2026","26250000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:06:11.084","N/A","2026-03-06 05:04:42.905","3"],["292582","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292582","65714480","Pengadaan Seminar Kit Diseminasi Arah Kebijakan Fiskal Pusdiklat Keuangan Publik Tahun Anggaran 2026","8400000","Barang","Pengadaan Langsung","2026-02-19 14:06:11.129","N/A","2026-03-06 05:04:42.905","3"],["292722","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292722","65714466","Honor Satpam ","315744000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:03:58.765","N/A","2026-03-06 05:04:42.905","3"],["292542","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292542","65714471","Pengadaan Banner/Brosur Kegiatan Sekretariat CPFR Pusdiklat Keuangan Publik Tahun Anggaran 2026","29400000","Barang","Pengadaan Langsung","2026-02-19 14:04:54.465","N/A","2026-03-06 05:04:42.905","3"],["292661","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292661","65714447","Pelaksanaan Manajemen Kinerja Resiko dan Kepatuhan Internal","15214000","Barang","Dikecualikan","2026-03-03 09:24:22.326","N/A","2026-03-06 05:04:42.904","3"],["292498","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292498","65714462","Pengadaan Persediaan Layanan Perkantoran Pusdiklat Keuangan Publik Tahun Anggaran 2026","34560000","Barang","Pengadaan Langsung","2026-02-19 14:03:52.171","N/A","2026-03-06 05:04:42.904","3"],["292490","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292490","65714461","Pengadaan Jasa Pengiriman Surat Dinas Pos Pusat Pusdiklat Keuangan Publik Tahun Anggaran 2026","2238000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:03:52.113","N/A","2026-03-06 05:04:42.904","3"],["292486","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292486","65714460","Pengadaan Kebutuhan Dasar Perkantoran Pusdiklat Keuangan Publik Tahun Anggaran 2026","96525000","Barang","Pengadaan Langsung","2026-02-19 14:03:52.061","N/A","2026-03-06 05:04:42.904","3"],["292481","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292481","65714459","Pengadaan Jasa Pembayaran Pajak Kendaraan Bermotor Pusdiklat Keuangan Publik Tahun Anggaran 2026","7920000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:03:52.016","N/A","2026-03-06 05:04:42.904","3"],["292472","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292472","65714458","Pengadaan Jasa Laundry Kerumahtanggaan Pusdiklat Keuangan Publik Tahun Anggaran 2026","3960000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:03:51.967","N/A","2026-03-06 05:04:42.904","3"],["292459","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292459","65714457","Pengadaan Plakat Kegiatan Kerumahtanggaan Pusdiklat Keuangan Publik Tahun Anggaran 2026","5540000","Barang","Pengadaan Langsung","2026-02-19 14:03:51.903","N/A","2026-03-06 05:04:42.904","3"],["292455","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292455","65714456","Pengadaan Konsumsi Rapat Kerumahtanggaan Pusdiklat Keuangan Publik Tahun Anggaran 2026","21336000","Barang","Pengadaan Langsung","2026-02-19 14:03:51.855","N/A","2026-03-06 05:04:42.904","3"],["292432","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292432","65714455","Pengadaan Konsumsi Rapat/Tamu Pimpinan Dukungan Kepemimpinan dan Keprotokoleran Pusdiklat Keuangan Publik Tahun Anggaran 2026","4326000","Barang","Pengadaan Langsung","2026-02-19 14:03:51.803","N/A","2026-03-06 05:04:42.904","3"],["292707","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","292707","65714454","Pengadaan Paket CCTV Pusdiklat Kepemimpinan dan Manajemen Tahun Anggaran 2026","120000000","Barang","E-Purchasing","2026-02-19 13:57:06.88","289835","2026-03-06 05:04:42.904","3"],["292701","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292701","65714453","Pekerjaan Pemeliharaan Bangunan Gedung Kantor","133460000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 13:51:13.485","N/A","2026-03-06 05:04:42.904","3"],["292695","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292695","65714452","Pengadaan Keperluan Perkantoran","111150000","Barang","Pengadaan Langsung","2026-02-19 13:51:13.438","N/A","2026-03-06 05:04:42.904","3"],["292684","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292684","65714450","Belanja Langganan Air","5688000","Barang","Dikecualikan","2026-02-19 14:15:11.261","N/A","2026-03-06 05:04:42.904","3"],["292669","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292669","65714449","Belanja Perjalanan Dinas Biasa Dalam Rangka Rekomendasi Kepatuhan Internal","6576000","Jasa Lainnya","Dikecualikan","2026-02-19 14:15:11.201","N/A","2026-03-06 05:04:42.904","3"],["292664","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292664","65714448","Penyelenggaraan Capacity Building","395000","Barang","Dikecualikan","2026-03-03 08:20:12.692","N/A","2026-03-06 05:04:42.904","3"],["292632","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292632","65714445","Layanan Dukungan Manajemen Internal & Kerumahtanggan","3383000","Barang","Dikecualikan","2026-03-03 09:23:59.915","N/A","2026-03-06 05:04:42.904","3"],["292658","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292658","65714446","Dukungan Pimpinan dan Keprotokoleran","17848000","Barang","Dikecualikan","2026-03-03 09:24:17.45","N/A","2026-03-06 05:04:42.904","3"],["292626","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292626","65714426","Belanja Pemeliharaan Gedung dan Bangunan ","375970000","Barang","Pengadaan Langsung","2026-02-19 13:15:21.671","N/A","2026-03-06 05:04:42.903","3"],["291281","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","291281","65714437","Pemusnahan Barang dalam Rangka Pelayanan","6359000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:26:46.876","N/A","2026-03-06 05:04:42.903","3"],["292063","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292063","65714431","Belanja Perjalanan Dinas Biasa Dalam Rangka Penyuluhan","10704000","Jasa Lainnya","Dikecualikan","2026-02-19 13:25:56.994","N/A","2026-03-06 05:04:42.903","3"],["292619","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292619","65714442","Pemantauan dan Evaluasi serta Pelaporan/Rekomendasi atas Kinerja Investasi Pemerintah","1054000","Barang","Dikecualikan","2026-02-20 14:15:34.669","N/A","2026-03-06 05:04:42.903","3"],["292609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292609","65714441","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Barang","Dikecualikan","2026-02-20 14:15:26.279","N/A","2026-03-06 05:04:42.903","3"],["292292","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292292","65714440","Penyelenggaraan Capacity Building","2130000","Barang","Pengadaan Langsung","2026-02-20 13:56:27.114","N/A","2026-03-06 05:04:42.903","3"],["292284","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292284","65714439","Pengelolaan komunikasi informasi publik dan kehumasan","5278000","Barang","Pengadaan Langsung","2026-02-20 13:57:20.948","N/A","2026-03-06 05:04:42.903","3"],["292053","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292053","65714438","Pengadaan Jasa Lelang dan Pemusnahan Barang dalam Rangka Pelayanan","8400000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:26:46.922","N/A","2026-03-06 05:04:42.903","3"],["292654","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292654","65714436","Pengadaan BBM dan Pelumas untuk Kapal Patroli","168400000","Barang","Dikecualikan","2026-02-19 13:25:57.188","N/A","2026-03-06 05:04:42.903","3"],["292646","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292646","65714434","Belanja Perjalanan Dinas Biasa Dalam Rangka Pengawasan","65232000","Jasa Lainnya","Dikecualikan","2026-02-19 13:25:57.129","N/A","2026-03-06 05:04:42.903","3"],["292628","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292628","65714444","Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara/Laporan Keuangan BUN","2536000","Barang","Dikecualikan","2026-03-03 09:23:53.068","N/A","2026-03-06 05:04:42.903","3"],["292408","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292408","65714433","Belanja Perjalanan Dinas dalam Rangka Kumandah Zona II.B","1119312000","Jasa Lainnya","Dikecualikan","2026-02-19 13:25:57.086","N/A","2026-03-06 05:04:42.903","3"],["292389","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292389","65714432","Belanja Perjalanan Dinas Biasa Dalam Rangka Pelayanan","336480000","Jasa Lainnya","Dikecualikan","2026-02-19 13:25:57.042","N/A","2026-03-06 05:04:42.903","3"],["292645","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292645","65714429","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 berupa Bensin","70000000","Barang","Dikecualikan","2026-02-19 13:16:09.878","N/A","2026-03-06 05:04:42.903","3"],["292648","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","292648","65714435","Belanja Perjalanan Dinas Biasa Dalam Rangka Kerumahtanggaan","37293000","Jasa Lainnya","Dikecualikan","2026-02-19 13:25:57.159","N/A","2026-03-06 05:04:42.903","3"],["292605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292605","65714428","Belanja Pengiriman Surat Dinas Pos Pusat","73156500","Jasa Lainnya","Dikecualikan","2026-02-19 13:16:09.79","N/A","2026-03-06 05:04:42.903","3"],["292643","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292643","65714427","Belanja Pemeliharaan Peralatan dan Mesin","313326000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:15:21.716","N/A","2026-03-06 05:04:42.903","3"],["292622","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292622","65714443","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan/Reviu Belanja Pemerintah","1054000","Barang","Dikecualikan","2026-02-20 14:16:08.584","N/A","2026-03-06 05:04:42.903","3"],["292621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292621","65714425","Belanja Barang Persediaan Barang Konsumsi berupa Perlengkapan Printer","54510000","Barang","Pengadaan Langsung","2026-02-19 13:15:21.619","N/A","2026-03-06 05:04:42.903","3"],["292602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292602","65714410","Belanja Perlengkapan Printer KPP Pratama Tegal dan KP2KP Bumiayu","98400000","Barang","Pengadaan Langsung","2026-02-19 13:05:20.047","N/A","2026-03-06 05:04:42.902","3"],["292641","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","292641","65714424","Biaya Pengelola Kegiatan","33000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-19 13:15:15.674","N/A","2026-03-06 05:04:42.902","3"],["292618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292618","65714423","Belanja Barang Persediaan Barang Konsumsi berupa Barang Konsumsi ATK","47400000","Barang","Pengadaan Langsung","2026-02-19 13:15:11.066","N/A","2026-03-06 05:04:42.902","3"],["292616","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292616","65714422","Belanja Barang Persediaan Barang Konsumsi berupa Barang Cetakan","47400000","Barang","Pengadaan Langsung","2026-02-19 13:15:11.021","N/A","2026-03-06 05:04:42.902","3"],["292615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292615","65714421","Belanja Barang Persediaan Barang Konsumsi berupa Obat-Obatan","8248000","Barang","Pengadaan Langsung","2026-02-19 13:15:10.977","N/A","2026-03-06 05:04:42.902","3"],["292123","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292123","65714420","Belanja Keperluan Perkantoran berupa Keperluan Sehari-hari Perkantoran","107300000","Barang","Pengadaan Langsung","2026-02-19 13:15:10.931","N/A","2026-03-06 05:04:42.902","3"],["292118","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292118","65714419","Belanja Keperluan Perkantoran berupa Jasa Dokter","9000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:15:10.872","N/A","2026-03-06 05:04:42.902","3"],["292110","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292110","65714418","Belanja Keperluan Perkantoran berupa Pakaian Dinas PegawaI (Papua)","45000000","Barang","Pengadaan Langsung","2026-02-19 13:15:10.828","N/A","2026-03-06 05:04:42.902","3"],["292082","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292082","65714417","Belanja Jasa Lainnya berupa Iklan","18800000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:15:10.782","N/A","2026-03-06 05:04:42.902","3"],["292069","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIMIKA","292069","65714416","Belanja Sewa","100171000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:15:10.734","N/A","2026-03-06 05:04:42.902","3"],["292629","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292629","65714413","Belanja Makan Rapat dan Snack Rapat pada KPP Pratama Tegal dan KP2KP Bumiayu","57772000","Barang","Pengadaan Langsung","2026-02-19 13:05:20.138","N/A","2026-03-06 05:04:42.902","3"],["292611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292611","65714412","Belanja Seminar Kit pada KPP Pratama Tegal dan KP2KP Bumiayu","37130000","Barang","Pengadaan Langsung","2026-02-19 13:05:20.108","N/A","2026-03-06 05:04:42.902","3"],["292604","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292604","65714411","Belanja Alat Tulis Kantor (ATK) dan Obat-obatan pada KPP Pratama Tegal dan KP2KP Bumiayu","242400000","Barang","Pengadaan Langsung","2026-02-19 13:05:20.078","N/A","2026-03-06 05:04:42.902","3"],["292574","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292574","65714408","Belanja  Sewa Mesin Fotokopi pada KPP Pratama Tegal","68400000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:05:00.457","N/A","2026-03-06 05:04:42.902","3"],["292599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292599","65714409","Belanja Barang Cetakan, Penggandaan dan Penjilidan pada KPP Pratama Tegal dan KP2KP Bumiayu","214302000","Barang","Pengadaan Langsung","2026-02-19 13:05:20.002","N/A","2026-03-06 05:04:42.902","3"],["292634","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","292634","65714414","Pengadaan Konstruksi Pembangunan Mess Badan Pengarah Papua Provinsi Papua Barat Tahun 2026","4050000000","Jasa Konstruksi","Tender","2026-02-19 13:13:13.812","N/A","2026-03-06 05:04:42.902","3"],["292522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292522","65714404","Belanja  Pemeliharaan Personal Komputer/Notebook dan Printer pada KPP Pratama Tegal dan KP2KP Bumiayu","141430000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:05:00.3","N/A","2026-03-06 05:04:42.901","3"],["292612","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","292612","65714396","Biaya Pengelola Kegiatan -Pembangunan 4 Unit Rumah Negara Golongan II Tipe C Permanen di Jl Talang Kerangga Dalam","104610000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 12:50:11.916","N/A","2026-03-06 05:04:42.901","3"],["292506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292506","65714403","Belanja  Pemeliharaan AC Split dan Inventaris Kantor pada KPP Pratama Tegal dan KP2KP Bumiayu","38910000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:05:00.272","N/A","2026-03-06 05:04:42.901","3"],["292488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292488","65714402","Belanja Pemeliharaan dan Operasional Kendaraan Double Gardan, Roda 4 dan Roda 2 pada KPP Pratama Tegal dan KP2KP Bumiayu","164188000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:05:00.242","N/A","2026-03-06 05:04:42.901","3"],["292000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292000","65714401","Belanja Barang Non Operasional Lainnya","31375000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:05:00.215","N/A","2026-03-06 05:04:42.901","3"],["292596","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","292596","65714393","Biaya Pelaksanaan Konstruksi Pembangunan 4 Unit Rumah Negara Golongan II Tipe C Permanen di Jalan Talang Kerangga Dalam","1937236000","Jasa Konstruksi","Tender","2026-02-19 12:50:11.767","N/A","2026-03-06 05:04:42.901","3"],["292210","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","292210","65714392","Biaya Pengelolaan Kegiatan - Pembangunan 3 Unit Rumah Negara Golongan II Tipe C Permanen Jl Diponegoro","90953000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 12:50:11.724","N/A","2026-03-06 05:04:42.901","3"],["292608","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","292608","65714395","Biaya Pengawas Teknis - Pembangunan 4 Unit Rumah Negara Golongan II Tipe C Permanen di Jl Talang Kerangga Dalam","132313000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 12:50:11.87","N/A","2026-03-06 05:04:42.901","3"],["291985","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","291985","65714400","Belanja Keperluan Sehari-hari Perkantoran Untuk Layanan Perkantoran KPP Pratama Tegal dan KP2KP Bumiayu","193000000","Barang","Pengadaan Langsung","2026-02-19 13:05:00.168","N/A","2026-03-06 05:04:42.901","3"],["292176","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292176","65714399","Layanan Dukungan Manajemen Internal & Kerumahtanggan","7954000","Barang","Pengadaan Langsung","2026-02-20 14:35:52.128","N/A","2026-03-06 05:04:42.901","3"],["292563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292563","65714407","Belanja Pemeliharaan Gedung Kantor dan Halaman Gedung Bangunan KP2KP Bumiayu","15895000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:05:00.413","N/A","2026-03-06 05:04:42.901","3"],["292551","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292551","65714406","Belanja Pemeliharaan Gedung Kantor dan Halaman Gedung Bangunan KPP Pratama Tegal","326122000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:05:00.372","N/A","2026-03-06 05:04:42.901","3"],["292538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","292538","65714405","Belanja Jasa Lainnya Berupa  Banner/Spanduk, Iklan dan Penyuluhan Nelalui Media Luar Ruang pada KPP Pratama Tegal dan KP2KP Bumiayu","29311000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 13:05:00.329","N/A","2026-03-06 05:04:42.901","3"],["292150","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","292150","65714389","Biaya Perencana Konstruksi - Pembangunan 3 Unit Rumah Negara Golongan II Tipe C Permanen Jl Diponegoro","169992000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 12:50:11.573","N/A","2026-03-06 05:04:42.901","3"],["292598","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","292598","65714394","Biaya Perencanaan Teknis Pembangunan 4 Unit Rumah Negara Golongan II Tipe C Permanen di Jalan Talang Kerangga Dalam","212321000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 12:50:11.815","N/A","2026-03-06 05:04:42.901","3"],["292202","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","292202","65714390","Biaya Pelaksanaan Konstruksi Pembanguann 3 Unit Rumah Negara Golongan II Tipe C Permanen Jl Diponegoro","1452927000","Jasa Konstruksi","Tender","2026-02-19 12:50:11.632","N/A","2026-03-06 05:04:42.901","3"],["292205","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","292205","65714391","Biaya Pengawasan Teknis - Pembangunan 3 Unit Rumah Negara Golongan II Tipe C Permanen di Jl Diponegoro","105918000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 12:50:11.68","N/A","2026-03-06 05:04:42.901","3"],["292559","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292559","65714386","Pengadaan Belanja Modal Meja Rapat","12030000","Barang","E-Purchasing","2026-02-19 12:14:53.308","N/A","2026-03-06 05:04:42.9","3"],["292549","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292549","65714384","Pengadaan Jasa Pemeliharaan Laptop","1302000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:53.197","N/A","2026-03-06 05:04:42.9","3"],["292541","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292541","65714382","Pengadaan Pemeliharaan Printer","3348000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:52.83","N/A","2026-03-06 05:04:42.9","3"],["292532","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292532","65714380","Pengadaan BBM dan Pelumas Electric Generating Set","6676000","Barang","Pengadaan Langsung","2026-02-19 12:14:52.735","N/A","2026-03-06 05:04:42.9","3"],["292600","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BIMA","292600","65714387","Jasa Konsultasi Perencanaan Rehabilitasi Rumah Negara Golongan II Tipe C","102890000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 15:16:29.065","N/A","2026-03-06 05:04:42.9","3"],["292513","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292513","65714377","Pengadaan Jasa Pemeliharaan AC SPlit","17112000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:52.604","N/A","2026-03-06 05:04:42.9","3"],["292518","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292518","65714378","Pengadaan Jasa Pemeliharaan Electric Generating Set 50 KVA","2886000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:52.647","N/A","2026-03-06 05:04:42.9","3"],["292527","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292527","65714379","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 2 dan Roda 4","121551000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:52.689","N/A","2026-03-06 05:04:42.9","3"],["292555","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292555","65714385","Pengadaan Belanja Kursi Sofa","22586000","Barang","E-Purchasing","2026-02-19 12:14:53.253","N/A","2026-03-06 05:04:42.9","3"],["292543","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292543","65714383","Pengadaan Jasa Pemeliharaan Personal Komputer","3348000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:53.124","N/A","2026-03-06 05:04:42.9","3"],["292501","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292501","65714376","Pengadaan Pengurusan STNK","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:52.555","N/A","2026-03-06 05:04:42.9","3"],["292537","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292537","65714381","Pemeliharaan Mesin Fotocopy","697000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:52.781","N/A","2026-03-06 05:04:42.9","3"],["292489","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292489","65714375","Pengadaan Alat Kebersihan Gedung","12000000","Barang","Pengadaan Langsung","2026-02-19 12:14:52.509","N/A","2026-03-06 05:04:42.9","3"],["292483","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292483","65714374","pengadaan Pemeliharaan Gedung dan Bangunan","248122000","Barang","Pengadaan Langsung","2026-02-19 12:14:52.465","N/A","2026-03-06 05:04:42.9","3"],["292606","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDA ACEH","292606","65714388","Pengadaan Belanja Bahan Sosialisasi dan Penyuluhan","10010000","Barang","Pengadaan Langsung","2026-02-19 12:46:13.983","N/A","2026-03-06 05:04:42.9","3"],["292478","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292478","65714373","Pengadaan Obat Obatan","15600000","Barang","Pengadaan Langsung","2026-02-19 12:14:52.409","N/A","2026-03-06 05:04:42.9","3"],["292471","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292471","65714372","Pengadaan Alat Tulis Kantor","13200000","Barang","E-Purchasing","2026-02-19 12:14:52.35","N/A","2026-03-06 05:04:42.9","3"],["292468","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292468","65714371","Pengadaan Bahan Bahan Komputer","12000000","Barang","E-Purchasing","2026-02-19 12:14:52.295","N/A","2026-03-06 05:04:42.9","3"],["292428","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292428","65714363","Pengadaan Perpanjangan Ijin Senjata Api","1264000","Barang","Pengadaan Langsung","2026-02-19 12:14:51.807","N/A","2026-03-06 05:04:42.899","3"],["292437","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292437","65714364","Pengadaan Pemeliharaan Senjata Api","7440000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:51.864","N/A","2026-03-06 05:04:42.899","3"],["292443","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292443","65714366","Pengadaan Percetakan","24000000","Barang","Pengadaan Langsung","2026-02-19 12:14:51.982","N/A","2026-03-06 05:04:42.899","3"],["292547","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","292547","65714355","Belanja Pemeliharaan Kendaraan Berupa BBM","96000000","Barang","Dikecualikan","2026-02-19 12:09:14.0","N/A","2026-03-06 05:04:42.899","3"],["292255","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","292255","65714352","Belanja Pengiriman Surat Dinas","8000000","Jasa Lainnya","Dikecualikan","2026-02-19 12:09:13.859","N/A","2026-03-06 05:04:42.899","3"],["292260","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","292260","65714353","Belanja Langganan Air","4966000","Jasa Lainnya","Dikecualikan","2026-02-19 12:09:13.917","N/A","2026-03-06 05:04:42.899","3"],["292565","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292565","65714356","Pengadaan Belanja Modal Kursi Kerja","10132000","Barang","E-Purchasing","2026-02-19 12:14:51.403","N/A","2026-03-06 05:04:42.899","3"],["292387","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292387","65714357","Pengadaan Belanja Bahan Sosialisasi dan Penyuluhan Eksternal","57000000","Barang","Pengadaan Langsung","2026-02-19 12:14:51.46","N/A","2026-03-06 05:04:42.899","3"],["292395","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292395","65714358","Pengadaan Belanja Sewa Peralatan dan Perlengkapan Sosialisasi dan Penyuluhan Eksternal","2910000","Barang","Pengadaan Langsung","2026-02-19 12:14:51.521","N/A","2026-03-06 05:04:42.899","3"],["292401","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292401","65714359","Pengadaan Jasa Sosialisasi Melalui Media Elektronik","14940000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:51.581","N/A","2026-03-06 05:04:42.899","3"],["292409","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292409","65714360","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus","73332000","Barang","Pengadaan Langsung","2026-02-19 12:14:51.636","N/A","2026-03-06 05:04:42.899","3"],["292413","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292413","65714361","Pengadaan Jasa Angkut Barang Hasil Penindakan","9130000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:51.69","N/A","2026-03-06 05:04:42.899","3"],["292424","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292424","65714362","Pengadaan Belanja Pemusnahan BTD, BDN, BMMN","1317000","Barang","Pengadaan Langsung","2026-02-19 12:14:51.744","N/A","2026-03-06 05:04:42.899","3"],["292448","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292448","65714367","Pengadaan Fumigasi","3000000","Barang","Pengadaan Langsung","2026-02-19 12:14:52.045","N/A","2026-03-06 05:04:42.899","3"],["292456","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292456","65714368","Pengadaan Belanja Penambah Daya Tahan tubuh","41800000","Barang","Pengadaan Langsung","2026-02-19 12:14:52.102","N/A","2026-03-06 05:04:42.899","3"],["292458","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292458","65714369","Pengadaan Belanja Biaya Pos","72000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:14:52.185","N/A","2026-03-06 05:04:42.899","3"],["292461","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEULABOH","292461","65714370","Pengadaan Training Retraining","34000000","Barang","Pengadaan Langsung","2026-02-19 12:14:52.243","N/A","2026-03-06 05:04:42.899","3"],["292139","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","292139","65714342","Belanja Pengadaan Tenaga Satpam 1","43784000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:08:51.203","N/A","2026-03-06 05:04:42.898","3"],["292106","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","292106","65714335","Biaya Pemuatan Tulisan","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:08:50.698","N/A","2026-03-06 05:04:42.898","3"],["292103","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","292103","65714334","Belanja Perlengkapan peringatan HORI","1500000","Barang","Pengadaan Langsung","2026-02-19 12:08:50.66","N/A","2026-03-06 05:04:42.898","3"],["291947","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","291947","65714333","Biaya Pengelolaan Konstruksi","32498000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:08:50.612","N/A","2026-03-06 05:04:42.898","3"],["291922","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","291922","65714327","Belanja Barang Persediaan Barang Konsumsi","28271000","Barang","Pengadaan Langsung","2026-02-19 12:08:50.333","N/A","2026-03-06 05:04:42.897","3"],["291911","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","291911","65714325","Belanja Penambah Daya Tahan Tubuh","6840000","Barang","Pengadaan Langsung","2026-02-19 12:08:50.227","N/A","2026-03-06 05:04:42.897","3"],["291916","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","291916","65714326","Belanja Barang Operasional Lainnya","30800000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 12:08:50.277","N/A","2026-03-06 05:04:42.897","3"],["292344","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","292344","65714314","Belanja Barang untuk Dokumentasi/Pencetakan/Penggandaan dan Kehumasan  (dilaksanakan secara bertahap)","4736000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.736","N/A","2026-03-06 05:04:42.896","3"],["291576","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","291576","65714308","Belanja Pengadaaan Obat-obatan dan Peningkatan Kebugaran Pegawai (dilaksanakan secara bertahap)","4924000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.396","N/A","2026-03-06 05:04:42.896","3"],["291578","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","291578","65714309","Belanja Pemeliharaan Gedung dan Bangunan  (dilaksanakan secara bertahap)","23273000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.45","N/A","2026-03-06 05:04:42.896","3"],["291928","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","291928","65714310","Belanja Keperluan Sehari-hari Perkantoran KPPN (dilaksanakan secara bertahap)","80600000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.508","N/A","2026-03-06 05:04:42.896","3"],["291934","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","291934","65714311","Belanja Pemeliharaan Peralatan dan Mesin Berupa Pemeliharaan Kendaraan Dinas Roda Empat dan Roda Dua (dilaksanakan secara bertahap)","65970000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.568","N/A","2026-03-06 05:04:42.896","3"],["292305","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","292305","65714312","Belanja Pemeliharaan Peralatan dan Mesin Lainnya (dilaksanakan secara bertahap)","23745000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.626","N/A","2026-03-06 05:04:42.896","3"],["292495","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","292495","65714315","Belanja Pengadaan Konsumsi Kegiatan KPPN Ketapang (dilaksanakan secara bertahap)","44610000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.82","N/A","2026-03-06 05:04:42.896","3"],["292546","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","292546","65714316","Biaya Perjalanan Dinas Pegawai KPPN (Biaya Akomodasi dan Transport)","49286000","Barang","Dikecualikan","2026-02-19 11:58:53.403","N/A","2026-03-06 05:04:42.896","3"],["292554","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","292554","65714317","Belanja Pengiriman Surat Dinas Pos Pusat","1878000","Barang","Dikecualikan","2026-02-19 11:58:53.463","N/A","2026-03-06 05:04:42.896","3"],["292562","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","292562","65714318","Belanja Langganan Air","1827000","Barang","Dikecualikan","2026-02-19 11:58:53.52","N/A","2026-03-06 05:04:42.896","3"],["291565","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","291565","65714307","Belanja Barang Persediaan Barang Konsumsi ATK - Alat Tulis Kantor/Supplies Komputer (dilaksanakan secara bertahap)","10240000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.342","N/A","2026-03-06 05:04:42.896","3"],["291563","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","291563","65714306","Belanja Pengadaan Seragam Pegawai KPPN (PNS dan PPNPN) ","18799000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.29","N/A","2026-03-06 05:04:42.896","3"],["292553","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","292553","65714304","Pengiriman Barang Inventaris Periode 2 Tahun Anggaran 2026","5200000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:56:16.523","291402","2026-03-06 05:04:42.896","3"],["292310","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KETAPANG","292310","65714313","Belanja Pengadaaan Penambah Daya Tahan Tubuh Akhir Tahun Anggaran  (dilaksanakan secara bertahap)","2508000","Barang","Pengadaan Langsung","2026-02-19 11:58:35.686","N/A","2026-03-06 05:04:42.896","3"],["292444","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIAK","292444","65714297","Belanja Peningkatan Kebugaran dan Penambah Daya Tahan Tubuh","6194000","Barang","Pengadaan Langsung","2026-02-19 11:31:43.724","N/A","2026-03-06 05:04:42.895","3"],["292435","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIAK","292435","65714296","Belanja Pengadaan Persediaan Kantor","15713000","Barang","Pengadaan Langsung","2026-02-19 11:31:43.666","N/A","2026-03-06 05:04:42.895","3"],["292420","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIAK","292420","65714295","Belanja Pemeliharaan Gedung dan Bangunan","11944000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:31:43.606","N/A","2026-03-06 05:04:42.895","3"],["292480","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIAK","292480","65714299","Belanja Pengiriman dan Non Operasional Lainnya","5657000","Barang","Pengadaan Langsung","2026-02-19 11:31:43.834","N/A","2026-03-06 05:04:42.895","3"],["292473","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292473","65714291","Perjalanaan Dinas Biasa Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","12128000","Jasa Lainnya","Dikecualikan","2026-02-19 15:38:19.567","N/A","2026-03-06 05:04:42.895","3"],["292399","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIAK","292399","65714293","Belanja Keperluan Sehari-hari Perkantoran","73970000","Barang","Pengadaan Langsung","2026-02-19 11:31:43.461","N/A","2026-03-06 05:04:42.895","3"],["292393","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIAK","292393","65714292","Belanja Honorarium PPNPN","404167000","Barang","Pengadaan Langsung","2026-02-19 11:31:43.407","N/A","2026-03-06 05:04:42.895","3"],["292457","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIAK","292457","65714298","Belanja Pengadaan Seragam 2026","30027000","Barang","Pengadaan Langsung","2026-02-19 11:31:43.781","N/A","2026-03-06 05:04:42.895","3"],["292415","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BIAK","292415","65714294","Belanja Pemeliharaan Peralatan dan Mesin & ATS","136567000","Barang","Pengadaan Langsung","2026-02-19 11:31:43.541","N/A","2026-03-06 05:04:42.895","3"],["292464","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292464","65714290","Perjalanan Dinas Dalam Kota Dukungan Pimpinan dan Keprotokoleran","2635000","Jasa Lainnya","Dikecualikan","2026-02-19 15:38:19.538","N/A","2026-03-06 05:04:42.895","3"],["292336","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292336","65714289","Perjalanan Dinas Biasa Dukungan Pimpinan dan Keprotokoleran","12126000","Jasa Lainnya","Dikecualikan","2026-02-19 15:38:19.494","N/A","2026-03-06 05:04:42.895","3"],["292290","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292290","65714284","Perjalan Dinas Dalam Kota Monev Penyaluran Pembiayaan Ultra mikro","1054000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:54.937","N/A","2026-03-06 05:04:42.894","3"],["292434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292434","65714274","Pengadaan Jasa Pemeliharaan Sepeda Motor dan Mobil pada KPP Penanaman Modal Asing Lima Tahun 2026 secara bertahap (II)","112340000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:16:10.683","N/A","2026-03-06 05:04:42.894","3"],["292295","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292295","65714285","Perjalanan Dinas Biasa Monev Pelaksanaan Anggaran","3184000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:54.965","N/A","2026-03-06 05:04:42.894","3"],["292300","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292300","65714286","Perjalanan Dinas Dalam Kota Monev Pelaksanaan Anggaran","1054000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:54.99","N/A","2026-03-06 05:04:42.894","3"],["292439","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292439","65714275","Pengadaan Jasa Pemliharaan Jaringan Pada KPP Penanaman Modal Asing Lima Tahun 2026","50229000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:16:10.741","N/A","2026-03-06 05:04:42.894","3"],["292311","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292311","65714287","Perjalanan Dinas Biasa Koordinasi UAKBUN-D KPPN di Kanwil","2022000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:55.016","N/A","2026-03-06 05:04:42.894","3"],["292325","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292325","65714288","Perjalanan Dinas Biasa Penyusunan ATK PU","3184000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:55.041","N/A","2026-03-06 05:04:42.894","3"],["292440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292440","65714276","Pengadaan Sewa Mesin Fotocopy pada KPP Penanaman Modal Asing Lima Tahun 2026","144000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:16:10.795","N/A","2026-03-06 05:04:42.894","3"],["292442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292442","65714277","Pengadaan Sewa Tanaman Hias Pada KPP Penanaman Modal Asing Lima Tahun 2026","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:16:10.845","N/A","2026-03-06 05:04:42.894","3"],["292446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292446","65714278","Pengadaan Jasa Keamanan Komplek Pajak Kalibata Tahun 2026","4502729000","Jasa Lainnya","E-Purchasing","2026-02-19 11:16:10.897","N/A","2026-03-06 05:04:42.894","3"],["292236","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292236","65714279","Perjalanan Dinas Biasa Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","4042000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:54.785","N/A","2026-03-06 05:04:42.894","3"],["292243","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292243","65714280","Perjalanan Dinas Dalam Kota Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:54.829","N/A","2026-03-06 05:04:42.894","3"],["292257","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292257","65714281","Perjalanan Dinas Biasa Pembinaan Pemda, TKD, dan Penandatanganan BAR","4640000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:54.856","N/A","2026-03-06 05:04:42.894","3"],["292272","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292272","65714282","Perjalanan Dinas Dalam Kota Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:54.884","N/A","2026-03-06 05:04:42.894","3"],["292278","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOBELO","292278","65714283","Perjalanan Dinas Biasa Monev Pembiayaan Ultra Mikro","3184000","Jasa Lainnya","Dikecualikan","2026-02-19 15:37:54.911","N/A","2026-03-06 05:04:42.894","3"],["292417","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292417","65714272","Pengadaan Jasa Pemeliharaan Barang Inventaris berupa Laptop, PC, Mesin Air, dll pada KPP Penanaman Modal Asing Lima Tahun 2026","128390000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:16:02.738","N/A","2026-03-06 05:04:42.893","3"],["292406","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292406","65714270","Pengadaan Barang Persediaan berupa ATK, Meterai Tempel, Perlengkapan Komputer, dll pada KPP Penanaman Modal Asing Lima Tahun 2026 secara bertahap (I)","137736000","Barang","Pengadaan Langsung","2026-02-19 11:16:02.668","N/A","2026-03-06 05:04:42.893","3"],["292384","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292384","65714266","Pengadaan Barang/Jasa untuk keperluan sehari-hari perkantoran KPP Penanaman Modal Asing Lima Tahun 2026 Secara bertahap (II)","105640000","Barang","Pengadaan Langsung","2026-02-19 11:16:02.527","N/A","2026-03-06 05:04:42.893","3"],["292427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292427","65714273","Pengadaan Jasa Pemeliharaan Sepeda Motor dan Mobil pada KPP Penanaman Modal Asing Lima Tahun 2026 secara bertahap (I)","112340000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:16:10.628","N/A","2026-03-06 05:04:42.893","3"],["292394","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292394","65714268","Pengadaan Pakaian/Seragam Satuan Pengamanan Komplek Pajak Kalibata 2026","80835000","Barang","E-Purchasing","2026-02-19 11:16:02.585","N/A","2026-03-06 05:04:42.893","3"],["292391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292391","65714267","Pengadaan Barang Cetakan Secara Bertahap pada KPP Penanaman Modal Asing Lima Tahun 2026","145872000","Barang","Pengadaan Langsung","2026-02-19 11:16:02.558","N/A","2026-03-06 05:04:42.893","3"],["292371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292371","65714263","Pengadaan Tenaga Kerja Pramubhakti/Cleaning Service KPP Penanaman Modal Asing Lima Tahun 2026 Secara Bertahap (IV)","185155200","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:16:02.424","N/A","2026-03-06 05:04:42.893","3"],["292365","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292365","65714262","Pengadaan Tenaga Kerja Pramubhakti/Cleaning Service KPP Penanaman Modal Asing Lima Tahun 2026 Secara Bertahap (III)","185155200","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:15:50.412","N/A","2026-03-06 05:04:42.893","3"],["292376","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292376","65714264","Pengadaan Tenaga Kerja Pramubhakti/Cleaning Service KPP Penanaman Modal Asing Lima Tahun 2026 Secara Bertahap (V)","185155200","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:16:02.472","N/A","2026-03-06 05:04:42.893","3"],["292410","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292410","65714271","Pengadaan Barang Persediaan berupa ATK, Meterai Tempel, Perlengkapan Komputer, dll pada KPP Penanaman Modal Asing Lima Tahun 2026 secara bertahap (II)","137736000","Barang","Pengadaan Langsung","2026-02-19 11:16:02.701","N/A","2026-03-06 05:04:42.893","3"],["292397","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292397","65714269","Pengadaan Jasa Kearsipan pada KPP Penanaman Modal Asing Lima Tahun 2026","60000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:16:02.621","N/A","2026-03-06 05:04:42.893","3"],["292360","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292360","65714261","Pengadaan Tenaga Kerja Pramubhakti/Cleaning Service KPP Penanaman Modal Asing Lima Tahun 2026 Secara Bertahap (II)","185155200","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:15:50.38","N/A","2026-03-06 05:04:42.893","3"],["292380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292380","65714265","Pengadaan Barang/Jasa untuk keperluan sehari-hari perkantoran KPP Penanaman Modal Asing Lima Tahun 2026 Secara bertahap (I)","105640000","Barang","Pengadaan Langsung","2026-02-19 11:16:02.5","N/A","2026-03-06 05:04:42.893","3"],["292343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292343","65714259","Pengadaan Pakaian/Seragam PPNPN KPP Penanaman Modal Asing Lima Tahun 2026","17712000","Barang","Pengadaan Langsung","2026-02-19 11:15:50.292","N/A","2026-03-06 05:04:42.893","3"],["292352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292352","65714260","Pengadaan Tenaga Kerja Pramubhakti/Cleaning Service KPP Penanaman Modal Asing Lima Tahun 2026 Secara Bertahap (I)","185155200","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:15:50.327","N/A","2026-03-06 05:04:42.893","3"],["292337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292337","65714257","Pengadaan Keperluan IHT dan ICV KPP Penanaman Modal Asing Lima Tahun 2026","11338000","Barang","Pengadaan Langsung","2026-02-19 11:15:50.21","N/A","2026-03-06 05:04:42.892","3"],["292450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292450","65714253","Pengadaan Jasa Pengiriman Surat KPP Penanaman Modal Asing Lima Tahun 2026","74760000","Jasa Lainnya","Dikecualikan","2026-02-19 11:15:38.775","N/A","2026-03-06 05:04:42.892","3"],["292388","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292388","65714248","Paket pengadaan seminar kit","13250000","Barang","Pengadaan Langsung","2026-02-19 11:00:33.216","N/A","2026-03-06 05:04:42.892","3"],["292382","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292382","65714246","Paket pengadaan voucher bbm","24000000","Barang","Pengadaan Langsung","2026-02-19 11:00:33.095","N/A","2026-03-06 05:04:42.892","3"],["292414","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292414","65714250","Paket perjalanan dinas","1500000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:00:53.279","N/A","2026-03-06 05:04:42.892","3"],["292299","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292299","65714243","Paket pencetakan dan penggandaan","32307000","Barang","Pengadaan Langsung","2026-02-19 11:00:32.91","N/A","2026-03-06 05:04:42.892","3"],["292264","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292264","65714241","Paket pengadaan jasa dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:00:32.767","N/A","2026-03-06 05:04:42.892","3"],["292293","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292293","65714242","Paket pengiriman surat dinas ","47273000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:00:32.845","N/A","2026-03-06 05:04:42.892","3"],["292304","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292304","65714244","Paket pengadaan barang konsumsi berupa ATK","38592000","Barang","Pengadaan Langsung","2026-02-19 11:00:32.981","N/A","2026-03-06 05:04:42.892","3"],["292375","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292375","65714245","Paket pemeliharaan scanner, server, infokus, sound system, alat penghancur kertas, televisi, jaringan, inventaris kantor, dan PC/notebook","82317000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:00:33.041","N/A","2026-03-06 05:04:42.892","3"],["292386","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292386","65714247","Paket sewa printer dan mesin fotokopi","31800000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:00:33.156","N/A","2026-03-06 05:04:42.892","3"],["292402","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292402","65714249","Paket pengadaan makan dan snack rapat","40280000","Barang","Pengadaan Langsung","2026-02-19 11:00:53.222","N/A","2026-03-06 05:04:42.892","3"],["292453","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292453","65714254","Pengadaan BBM Genset Pada KPP Penanaman Modal Asing Lima Tahun 2026","6000000","Barang","Dikecualikan","2026-02-19 11:15:38.817","N/A","2026-03-06 05:04:42.892","3"],["292323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292323","65714255","Pengadaan Makan dan Snack Rapat KPP Penanaman Modal Asing Lima Tahun 2026","8270000","Barang","Pengadaan Langsung","2026-02-19 11:15:50.073","N/A","2026-03-06 05:04:42.892","3"],["292328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292328","65714256","Pengadaan Seminar Kit KPP Penanaman Modal Asing Lima Tahun 2026","8773000","Barang","Pengadaan Langsung","2026-02-19 11:15:50.124","N/A","2026-03-06 05:04:42.892","3"],["292338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","292338","65714258","Pengadaan Pakaian/Seragam Pegawai KPP Penanaman Modal Asing Lima Tahun 2026","251868000","Barang","E-Purchasing","2026-02-19 11:15:50.259","N/A","2026-03-06 05:04:42.892","3"],["292279","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","292279","65714227","Paket Pengadaan Belanja Barang Cetakan","48000000","Barang","Pengadaan Langsung","2026-02-19 10:47:32.285","N/A","2026-03-06 05:04:42.891","3"],["292241","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292241","65714231","Pemeliharaan genset dan AC","15270000","Barang","Pengadaan Langsung","2026-02-20 14:11:59.22","N/A","2026-03-06 05:04:42.891","3"],["292247","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292247","65714232","Pemeliharaan Gedung Bangunan dan Halaman Kantor","89204000","Barang","Pengadaan Langsung","2026-02-20 14:00:38.952","N/A","2026-03-06 05:04:42.891","3"],["292274","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","292274","65714226","Paket Pengadaan Belanja Bahan-bahan Komputer","60000000","Barang","E-Purchasing","2026-02-19 10:47:32.223","N/A","2026-03-06 05:04:42.891","3"],["292238","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292238","65714230","Pemeliharaan Kendaraan Roda 2","12000000","Barang","Pengadaan Langsung","2026-02-20 14:11:49.745","N/A","2026-03-06 05:04:42.891","3"],["291740","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291740","65714217","Pengadaan Akomodasi Perjadin Koordinasi UAKBUN-D KPPN di Kanwil","1193000","Barang","Dikecualikan","2026-02-25 14:57:24.564","N/A","2026-03-06 05:04:42.891","3"],["291739","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291739","65714216","Pengadaan Transport Perjadin Koordinasi UAKBUN-D KPPN di Kanwil","368000","Barang","Dikecualikan","2026-02-25 14:57:24.536","N/A","2026-03-06 05:04:42.891","3"],["292251","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292251","65714240","Paket pengadaan keperluan sehari-hari perkantoran","138177000","Barang","Pengadaan Langsung","2026-02-19 11:00:32.668","N/A","2026-03-06 05:04:42.891","3"],["292265","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292265","65714233","Pemeliharaan/Annual Technical Support (ATS)","9620000","Barang","Pengadaan Langsung","2026-02-20 13:52:35.76","N/A","2026-03-06 05:04:42.891","3"],["292219","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BENTENG","292219","65714228","Pengadaan Seragam Pegawai Tahun 2026","12955000","Barang","Pengadaan Langsung","2026-02-20 13:58:23.247","N/A","2026-03-06 05:04:42.891","3"],["291735","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291735","65714215","Pengadaan Akomodasi Perjadin Monev Pelaksanaan Anggaran","1193000","Barang","Dikecualikan","2026-02-25 14:57:24.506","N/A","2026-03-06 05:04:42.891","3"],["292233","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR EMPAT","292233","65714239","Paket pengadaan pramubakti sebanyak 10 orang","733090000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 11:00:32.608","N/A","2026-03-06 05:04:42.891","3"],["291734","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291734","65714214","Pengadaan Transport Perjadin Monev Pelaksanaan Anggaran","2317000","Barang","Dikecualikan","2026-02-25 14:57:24.479","N/A","2026-03-06 05:04:42.891","3"],["292261","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","292261","65714224","Paket Pengadaan Belanja Obat-obatan","95040000","Barang","E-Purchasing","2026-02-19 10:47:25.827","N/A","2026-03-06 05:04:42.891","3"],["292268","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","292268","65714225","Paket Pengadaan Belanja ATK","60000000","Barang","E-Purchasing","2026-02-19 10:47:25.881","N/A","2026-03-06 05:04:42.891","3"],["291713","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291713","65714208","Pengadaan Transport Perjadin Profilling UMKM","999000","Barang","Dikecualikan","2026-02-25 14:57:24.243","N/A","2026-03-06 05:04:42.89","3"],["291767","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291767","65714207","Pengadaan Transport Narasumber Capacity Building","395000","Barang","Dikecualikan","2026-02-25 14:57:24.209","N/A","2026-03-06 05:04:42.89","3"],["291764","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291764","65714206","Pengadaan Akomodasi Perjadin Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","7159000","Barang","Dikecualikan","2026-02-25 14:57:24.18","N/A","2026-03-06 05:04:42.89","3"],["291754","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291754","65714204","Pengadaan Langganan Daya dan Jasa","26245000","Barang","Dikecualikan","2026-02-25 14:57:24.124","N/A","2026-03-06 05:04:42.89","3"],["291751","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291751","65714202","Pengadaan Transport Perjadin Dukungan Pimpinan dan Keprotokoleran","4843000","Barang","Dikecualikan","2026-02-25 14:57:24.071","N/A","2026-03-06 05:04:42.89","3"],["291748","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291748","65714201","Pengadaan Akomodasi Perjadin Koordinasi Penyusunan ATK PU","1193000","Barang","Dikecualikan","2026-02-25 14:57:24.034","N/A","2026-03-06 05:04:42.89","3"],["291747","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291747","65714200","Pengadaan Transport Perjadin Koordinasi Penyusunan ATK PU","736000","Barang","Dikecualikan","2026-02-25 14:57:23.995","N/A","2026-03-06 05:04:42.89","3"],["291746","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291746","65714199","Pengadaan Penginapan Perjadin Operasional KPPN Fillial","1193000","Barang","Dikecualikan","2026-02-25 14:57:23.953","N/A","2026-03-06 05:04:42.89","3"],["291752","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291752","65714203","Pengadaan Akomodasi Perjadin Dukungan Pimpinan dan Keprotokoleran","7160000","Barang","Dikecualikan","2026-02-25 14:57:24.096","N/A","2026-03-06 05:04:42.89","3"],["291719","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291719","65714211","Pengadaan Akomodasi Perjadin Pembinaan Pemda, TKD, dan Penandatanganan BAR","1785000","Barang","Dikecualikan","2026-02-25 14:57:24.37","N/A","2026-03-06 05:04:42.89","3"],["291715","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291715","65714209","Pengadaan Akomodasi Perjadin Profilling UMKM","2387000","Barang","Dikecualikan","2026-02-25 14:57:24.278","N/A","2026-03-06 05:04:42.89","3"],["291756","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291756","65714205","Pengadaan Transport Perjadin Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","2208000","Barang","Dikecualikan","2026-02-25 14:57:24.152","N/A","2026-03-06 05:04:42.89","3"],["291716","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291716","65714210","Pengadaan Transport Perjadin Pembinaan Pemda, TKD, dan Penandatanganan BAR","4876000","Barang","Dikecualikan","2026-02-25 14:57:24.324","N/A","2026-03-06 05:04:42.89","3"],["291729","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291729","65714213","Pengadaan Akomodasi Perjadin Monev Penyaluran Pembiayaan Ultra Mikro","1193000","Barang","Dikecualikan","2026-02-25 14:57:24.452","N/A","2026-03-06 05:04:42.89","3"],["291723","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291723","65714212","Pengadaan Transport Perjadin Monev Penyaluran Pembiayaan Ultra Mikro","1790000","Barang","Dikecualikan","2026-02-25 14:57:24.416","N/A","2026-03-06 05:04:42.89","3"],["291675","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291675","65714191","Pengadaan Seragam","31247000","Barang","Pengadaan Langsung","2026-02-25 14:56:47.144","N/A","2026-03-06 05:04:42.889","3"],["291672","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291672","65714190","Pengadaan Penambah Daya Tahan Tubuh","2326000","Barang","Pengadaan Langsung","2026-02-25 14:56:47.115","N/A","2026-03-06 05:04:42.889","3"],["291668","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291668","65714189","Pengadaan Obat-obatan","3200000","Barang","Pengadaan Langsung","2026-02-25 14:56:47.087","N/A","2026-03-06 05:04:42.889","3"],["291667","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291667","65714188","Pengadaan Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-02-25 14:56:47.046","N/A","2026-03-06 05:04:42.889","3"],["291663","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291663","65714187","Honorarium PPNPN","680310000","Barang","Pengadaan Langsung","2026-02-25 14:56:47.002","N/A","2026-03-06 05:04:42.889","3"],["291647","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291647","65714184","Pengadaan Pencetakan Laporan Keuangan Tingkat Kuasa BUN","500000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.9","N/A","2026-03-06 05:04:42.889","3"],["291654","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291654","65714186","Pengadaan Keperluan sehari-hari perkantoran ","60870000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.962","N/A","2026-03-06 05:04:42.889","3"],["291652","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291652","65714185","Pengadaan Alat Tulis Kantor/Supplies Komputer","10240000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.928","N/A","2026-03-06 05:04:42.889","3"],["291645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291645","65714183","Pengadaan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","500000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.87","N/A","2026-03-06 05:04:42.889","3"],["291743","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291743","65714198","Pengadaan Tansport Perjadin Operasional KPPN Fillial","9570000","Barang","Dikecualikan","2026-02-25 14:57:23.904","N/A","2026-03-06 05:04:42.889","3"],["291981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","291981","65714197","Jasa Konsultansi Pengawas Renovasi Rumah dinas","161314000","Jasa Konsultansi","Pengadaan Langsung","2026-02-19 10:34:52.937","N/A","2026-03-06 05:04:42.889","3"],["291976","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","291976","65714196","Jasa Pelaksana Konstruksi Renovasi Rumah Dinas ","1949745000","Jasa Konstruksi","Tender","2026-02-19 10:34:52.882","N/A","2026-03-06 05:04:42.889","3"],["291698","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291698","65714195","Pengadaan Pemeliharaan Peralatan dan Mesin Laptop, PC, UPS, dan Printer","13530000","Barang","Pengadaan Langsung","2026-02-25 14:56:47.262","N/A","2026-03-06 05:04:42.889","3"],["291692","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291692","65714194","Pengadaan Pemeliharaan Gedung dan Bangunan Lainnya","23137000","Barang","Pengadaan Langsung","2026-02-25 14:56:47.23","N/A","2026-03-06 05:04:42.889","3"],["291689","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291689","65714193","Pengadaan Pemeliharaan Gedung dan Bangunan Kantor","125135000","Barang","Pengadaan Langsung","2026-02-25 14:56:47.202","N/A","2026-03-06 05:04:42.889","3"],["291678","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291678","65714192","Pengadaan Pemeliharaan Peralatan dan Mesin Kendaraan, Genset, AC dll","134640000","Barang","Pengadaan Langsung","2026-02-25 14:56:47.173","N/A","2026-03-06 05:04:42.889","3"],["291639","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291639","65714180","Pengadaan Konsumsi Sosialisasi dan Bimbingan Teknis Pencairan Dana","11962000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.779","N/A","2026-03-06 05:04:42.888","3"],["291643","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291643","65714182","Pengadaan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","500000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.84","N/A","2026-03-06 05:04:42.888","3"],["291637","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291637","65714179","Pengadaan Konsumsi Konsultasi Pencairan Dana","13572000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.742","N/A","2026-03-06 05:04:42.888","3"],["291635","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291635","65714178","Pengadaan Konsumsi Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","12765000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.658","N/A","2026-03-06 05:04:42.888","3"],["291632","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291632","65714177","Pengadaan Konsumsi FGD dan Bimtek Transfer Keuangan Daerah","2203000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.631","N/A","2026-03-06 05:04:42.888","3"],["291631","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291631","65714176","Pengadaan Konsumsi Training Modul Aplikasi SAKTI","6480000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.603","N/A","2026-03-06 05:04:42.888","3"],["291706","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291706","65714175","Pengadaan Pencetakan Barang Habis Pakai untuk Capacity Building","1050000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.573","N/A","2026-03-06 05:04:42.888","3"],["291705","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291705","65714174","Pengadaan Konsumsi Capacity Building","2397000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.544","N/A","2026-03-06 05:04:42.888","3"],["291703","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291703","65714173","Pengadaan Pencetakan Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.515","N/A","2026-03-06 05:04:42.888","3"],["291702","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291702","65714172","Pengadaan Barang Kehumasan","4000000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.471","N/A","2026-03-06 05:04:42.888","3"],["291701","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291701","65714171","Pengadaan Konsumsi Pembinaan/Edukasi Publik","2592000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.43","N/A","2026-03-06 05:04:42.888","3"],["292322","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","292322","65714170","Pengadaan Videotron ","435000000","Barang","E-Purchasing","2026-02-19 10:26:00.253","N/A","2026-03-06 05:04:42.888","3"],["292303","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","292303","65714169","Pengadaan Interactive Flat Panel ","167001000","Barang","E-Purchasing","2026-02-19 10:26:00.193","N/A","2026-03-06 05:04:42.888","3"],["291965","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291965","65714168","Pengadaan Bahan konsumsi Pengembangan SDM","2989000","Barang","Pengadaan Langsung","2026-02-19 14:30:08.128","N/A","2026-03-06 05:04:42.888","3"],["291640","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MEULABOH","291640","65714181","Pengadaan Konsumsi Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-02-25 14:56:46.808","N/A","2026-03-06 05:04:42.888","3"],["291836","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291836","65714157","Pengadaan Bahan Konsumsi Edukasi Penyusunan LKBUN","3516000","Barang","Pengadaan Langsung","2026-02-19 14:29:50.296","N/A","2026-03-06 05:04:42.887","3"],["291830","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291830","65714156","Pengadaan Bahan Konsumsi Edukom Implementasi Aplikasi","3836000","Barang","Pengadaan Langsung","2026-02-19 14:29:50.23","N/A","2026-03-06 05:04:42.887","3"],["292002","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","292002","65714152","Belanja langganan Daya dan Jasa (Air dan Pos Surat)","2615000","Jasa Lainnya","Dikecualikan","2026-02-23 08:58:53.781","N/A","2026-03-06 05:04:42.887","3"],["292001","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","292001","65714151","Belanja Uang lembur dan Uang Makan Lembur PPNPN","20160000","Jasa Lainnya","Dikecualikan","2026-02-23 08:58:53.733","N/A","2026-03-06 05:04:42.887","3"],["291933","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291933","65714164","Pengadaan Seragam Pegawai dan PPNPN","14260000","Barang","Pengadaan Langsung","2026-02-19 14:29:50.621","N/A","2026-03-06 05:04:42.887","3"],["291943","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291943","65714165","Belanja Pemeliharaan Peralatan dan Mesin","121025000","Barang","Pengadaan Langsung","2026-02-19 14:29:50.671","N/A","2026-03-06 05:04:42.887","3"],["292333","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","292333","65714154","Belanja Perjalanan Dinas Biasa","33091000","Jasa Lainnya","Dikecualikan","2026-02-23 08:58:53.828","N/A","2026-03-06 05:04:42.887","3"],["291991","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291991","65714149","Belanja Perjalanan Dinas Dalam Kota","6455000","Jasa Lainnya","Dikecualikan","2026-02-23 08:58:53.632","N/A","2026-03-06 05:04:42.887","3"],["291950","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291950","65714166","Belanja Pemeliharaan Gedung dan Bangunan Kantor dan Lainnya","78775000","Barang","Pengadaan Langsung","2026-02-19 14:29:50.721","N/A","2026-03-06 05:04:42.887","3"],["291844","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291844","65714158","Pengadaan Bahan Konsumsi Konsultasi Pencairan Dana dan Pengembangan kompetensi Pejabat Perbendaharaan","39256000","Barang","Pengadaan Langsung","2026-02-19 14:29:50.348","N/A","2026-03-06 05:04:42.887","3"],["291958","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291958","65714167","Belanja Bahan Pembinaan edukom, Kehumasan dan SKM","6006000","Barang","Pengadaan Langsung","2026-02-19 14:30:08.078","N/A","2026-03-06 05:04:42.887","3"],["291930","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291930","65714163","Belanja Honorarium PPNPN","327626000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 14:29:50.562","N/A","2026-03-06 05:04:42.887","3"],["291999","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291999","65714150","Belanja Honor Dokter","7500000","Jasa Lainnya","Dikecualikan","2026-02-23 08:58:53.684","N/A","2026-03-06 05:04:42.887","3"],["291867","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291867","65714159","Pengadaan Bahan Cetak Pencairan Dana dan LK BUN","1410000","Barang","Pengadaan Langsung","2026-02-19 14:29:50.414","N/A","2026-03-06 05:04:42.887","3"],["291874","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291874","65714160","Pengadaan ATK/Supplies Komputer","7760000","Barang","Pengadaan Langsung","2026-02-19 14:29:50.468","N/A","2026-03-06 05:04:42.887","3"],["291927","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SINJAI","291927","65714162","Belanja Keperluan sehari-hari dan pelaksanaan operasional kantor","68365000","Barang","Pengadaan Langsung","2026-02-19 14:29:50.515","N/A","2026-03-06 05:04:42.887","3"],["292196","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292196","65714124","Paket Pengadaan Pemeliharaan Inventaris Kantor pada KPPBC TMP A Denpasar","10800000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.152","N/A","2026-03-06 05:04:42.886","3"],["292193","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292193","65714139","Pengadaan Renewal Recaptcha dan Google Maps","150000000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 14:05:05.408","N/A","2026-03-06 05:04:42.886","3"],["292170","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292170","65714136","Pengadaan Portal Lelang Indonesia (Operasional Support)","3517389000","Jasa Konsultansi","Seleksi","2026-03-03 14:03:44.167","N/A","2026-03-06 05:04:42.886","3"],["292224","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292224","65714133","Paket Pengadaan Pemeliharaan Kamera pada KPPBC TMP A Denpasar","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.682","N/A","2026-03-06 05:04:42.886","3"],["292220","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292220","65714131","Paket Pengadaan Pemeliharaan Sound System pada KPPBC TMP A Denpasar","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.548","N/A","2026-03-06 05:04:42.886","3"],["292216","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292216","65714130","Paket Pengadaan Pemeliharaan LCD Proyektor pada KPPBC TMP A Denpasar","2400000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.481","N/A","2026-03-06 05:04:42.886","3"],["292212","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292212","65714129","Paket Pengadaan Pemeliharaan Monitor pada KPPBC TMP A Denpasar","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.383","N/A","2026-03-06 05:04:42.886","3"],["292209","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292209","65714128","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda 4 Kantor pada KPPBC TMP A Denpasar","108500000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.319","N/A","2026-03-06 05:04:42.886","3"],["292204","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292204","65714126","Paket Pengadaan Pemeliharaan Kendaraan Dinas Roda 2 pada KPPBC TMP A Denpasar","38500000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.262","N/A","2026-03-06 05:04:42.886","3"],["292225","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292225","65714134","Paket Pengadaan Sewa Fotokopi pada KPPBC TMP A Denpasar","28800000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.747","N/A","2026-03-06 05:04:42.886","3"],["292222","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292222","65714132","Paket Pengadaan Pemeliharaan CCTV pada KPPBC TMP A Denpasar","9928000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.616","N/A","2026-03-06 05:04:42.886","3"],["292201","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292201","65714125","Paket Pengadaan Pemeliharaan Kendaraan Dinas Double Gardan pada KPPBC TMP A Denpasar","103932000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:32:01.206","N/A","2026-03-06 05:04:42.886","3"],["292269","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292269","65714146","Pengadaan SIMAN Operation Support","3741414000","Jasa Konsultansi","Seleksi","2026-03-03 14:04:41.405","N/A","2026-03-06 05:04:42.886","3"],["292258","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292258","65714145","Pengadaan Pemeliharaan Aplikasi (Hire Programmer)","2786237000","Jasa Konsultansi","Seleksi","2026-03-03 14:04:18.555","N/A","2026-03-06 05:04:42.886","3"],["292184","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292184","65714123","Paket Pengadaan Pemeliharaan AC Split pada KPPBC TMP A Denpasar","29700000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:50.305","N/A","2026-03-06 05:04:42.886","3"],["292132","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292132","65714110","Paket Pengadaan Biaya Fumigasi pada KPPBC TMP A Denpasar","1891000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:36.487","N/A","2026-03-06 05:04:42.885","3"],["292171","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292171","65714120","Paket Pengadaan Materai pada KPPBC TMP A Denpasar","1350000","Barang","Pengadaan Langsung","2026-02-19 09:31:50.114","N/A","2026-03-06 05:04:42.885","3"],["292169","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292169","65714118","Paket Pengadaan Alat Tulis Kantor pada KPPBC TMP A Denpasar","9000000","Barang","Pengadaan Langsung","2026-02-19 09:31:50.061","N/A","2026-03-06 05:04:42.885","3"],["292168","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292168","65714117","Paket Pengadaan Bahan bahan Komputer pada KPPBC TMP A Denpasar","12060000","Barang","Pengadaan Langsung","2026-02-19 09:31:49.997","N/A","2026-03-06 05:04:42.885","3"],["292163","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292163","65714115","Paket Pengadaan Ongkos Angkut Barang pada KPPBC TMP A Denpasar","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:49.939","N/A","2026-03-06 05:04:42.885","3"],["292138","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292138","65714112","Paket Pengadaan Penambah Daya Tahan Tubuh pada KPPBC TMP A Denpasar","60000000","Barang","Pengadaan Langsung","2026-02-19 09:31:49.794","N/A","2026-03-06 05:04:42.885","3"],["292159","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292159","65714114","Paket Pengadaan Honor Dokter pada KPPBC TMP A Denpasar","19200000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:49.883","N/A","2026-03-06 05:04:42.885","3"],["292136","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292136","65714111","Paket Pengadaan Biaya Penataan Arsip pada KPPBC TMP A Denpasar","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:49.729","N/A","2026-03-06 05:04:42.885","3"],["292126","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292126","65714107","Paket Pengadaan Biaya Jamuan Delegasi pada KPPBC TMP A Denpasar","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:36.347","N/A","2026-03-06 05:04:42.885","3"],["292116","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292116","65714105","Paket Pengadaan Honor Satpam pada KPPBC TMP A Denpasar","487500000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:36.245","N/A","2026-03-06 05:04:42.885","3"],["292112","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292112","65714103","Paket Pengadaan Petugas Kebersihan pada KPPBC TMP A Denpasar","553800000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:36.194","N/A","2026-03-06 05:04:42.885","3"],["292128","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292128","65714108","Paket Pengadaan Makan Rapat pada KPPBC TMP A Denpasar","18000000","Barang","Pengadaan Langsung","2026-02-19 09:31:36.419","N/A","2026-03-06 05:04:42.885","3"],["292120","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292120","65714106","Paket Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri pada KPPBC TMP A Denpasar","162000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:36.297","N/A","2026-03-06 05:04:42.885","3"],["292181","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292181","65714122","Paket Pengadaan Biaya Pengurusan STNK pada KPPBC TMP A Denpasar","40200000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:50.238","N/A","2026-03-06 05:04:42.885","3"],["292174","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292174","65714121","Paket Pengadaan Obat-obatan pada KPPBC TMP A Denpasar","7800000","Barang","Pengadaan Langsung","2026-02-19 09:31:50.174","N/A","2026-03-06 05:04:42.885","3"],["292083","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292083","65714093","Paket Pengadaan Penanganan Barang Hasil Penindakan pada KPPBC TMP A Denpasar","27600000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:10.882","N/A","2026-03-06 05:04:42.884","3"],["292068","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292068","65714087","Paket Pengadaan Snack dan Makan Sosialisasi pada KPPBC TMP A Denpasar","7997000","Barang","Pengadaan Langsung","2026-02-19 09:31:10.569","N/A","2026-03-06 05:04:42.884","3"],["292077","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292077","65714090","Paket Pengadaan Pelumas Kapal pada KPPBC TMP A Denpasar","5000000","Barang","Pengadaan Langsung","2026-02-19 09:31:10.76","N/A","2026-03-06 05:04:42.884","3"],["292073","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292073","65714089","Paket Pengadaan Sosialisasi Melalui Media Elektronik pada KPPBC TMP A Denpasar","5200000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:10.698","N/A","2026-03-06 05:04:42.884","3"],["292107","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292107","65714102","Paket Pengadaan Biaya Pencetakan pada KPPBC TMP A Denpasar","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:36.138","N/A","2026-03-06 05:04:42.884","3"],["292104","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292104","65714101","Paket Pengadaan Snack Rapat pada KPPBC TMP A Denpasar","9200000","Barang","Pengadaan Langsung","2026-02-19 09:31:35.871","N/A","2026-03-06 05:04:42.884","3"],["292097","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292097","65714099","Paket Pengadaan Pemeliharaan Kapal Patroli pada KPPBC TMP A Denpasar","22626000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:35.803","N/A","2026-03-06 05:04:42.884","3"],["292092","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292092","65714098","Paket Pengadaan Sewa Tenda pada KPPBC TMP A Denpasar","2263000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:35.75","N/A","2026-03-06 05:04:42.884","3"],["292091","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292091","65714097","Paket Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus pada KPPBC TMP A Denpasar","216000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:11.064","N/A","2026-03-06 05:04:42.884","3"],["292087","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292087","65714096","Paket Pengadaan Sewa Kendaraan Roda 4 Insidentil pada KPPBC TMP A Denpasar","66300000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:11.003","N/A","2026-03-06 05:04:42.884","3"],["292085","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292085","65714094","Paket Pengadaan Intelligence Kit pada KPPBC TMP A Denpasar","21000000","Barang","Pengadaan Langsung","2026-02-19 09:31:10.948","N/A","2026-03-06 05:04:42.884","3"],["292080","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292080","65714092","Paket Pengadaan Belanja Bahan (Spanduk, Snack, Makan, Seminar Kit) dalam Rangka Pengawasan pada KPPBC TMP A Denpasar","1229000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:10.818","N/A","2026-03-06 05:04:42.884","3"],["292070","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292070","65714088","Paket Pengadaan Kegiatan Pemusnahan pada KPPBC TMP A Denpasar","17534000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 09:31:10.635","N/A","2026-03-06 05:04:42.884","3"],["292203","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SAMPIT","292203","65714080","Pengadaan Barang Modal Peralatan dan Mesin Berupa DVR CCTV","30600000","Barang","E-Purchasing","2026-02-19 09:13:00.882","N/A","2026-03-06 05:04:42.884","3"],["292066","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292066","65714086","Paket Pengadaan Seminar Kit pada KPPBC TMP A Denpasar","5880000","Barang","Pengadaan Langsung","2026-02-19 09:31:10.512","N/A","2026-03-06 05:04:42.884","3"],["292191","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","292191","65714078","Belanja Langganan Air","1070000","Jasa Lainnya","Dikecualikan","2026-02-19 08:57:45.08","N/A","2026-03-06 05:04:42.883","3"],["292062","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","292062","65714074","Belanja Pemeliharaan Printer","2200000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:31.878","N/A","2026-03-06 05:04:42.883","3"],["291995","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291995","65714070","Belanja Pemeliharaan Kendaraan Roda 4","74720000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:31.695","N/A","2026-03-06 05:04:42.883","3"],["292060","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","292060","65714073","Belanja Pemeliharaan Laptop","4000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:31.839","N/A","2026-03-06 05:04:42.883","3"],["292055","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","292055","65714071","Belanja Sewa Tanah","59733000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:31.736","N/A","2026-03-06 05:04:42.883","3"],["292179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAGELANG","292179","65714077","Pengadaan Pemeliharaan Gedung dan Bangunan (dilaksanakan bertahap)","430078000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:53:17.98","N/A","2026-03-06 05:04:42.883","3"],["292064","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","292064","65714075","Belanja Pemeliharaan Scanner","500000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:31.926","N/A","2026-03-06 05:04:42.883","3"],["292057","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","292057","65714072","Belanja Pemeliharaan Personal Komputer","13500000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:31.793","N/A","2026-03-06 05:04:42.883","3"],["292161","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","292161","65714076","Belanja Keperluan Dasar Perkantoran di Dalam Negeri","81675000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:31.973","N/A","2026-03-06 05:04:42.883","3"],["291992","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291992","65714069","Belanja Pemeliharaan Kendaraan Roda 2","14480000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:31.653","N/A","2026-03-06 05:04:42.88","3"],["291910","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291910","65714054","Belanja Pengiriman Surat Dinas Pos Pusat berupa Biaya Pos","672000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:41.715","N/A","2026-03-06 05:04:42.879","3"],["291906","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291906","65714053","Belanja Penambah Daya Tahan Tubuh ","1200000","Barang","Pengadaan Langsung","2026-02-19 08:42:41.668","N/A","2026-03-06 05:04:42.879","3"],["291966","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291966","65714060","Belanja Pemeliharaan Gedung Induk Kantor Bertingkat","119738000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:12.26","N/A","2026-03-06 05:04:42.879","3"],["291962","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291962","65714059","Belanja Barang Persediaan Barang Konsumsi berupa ATK - Barang Cetak","14640000","Barang","Pengadaan Langsung","2026-02-19 08:43:12.213","N/A","2026-03-06 05:04:42.879","3"],["291969","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291969","65714061","Belanja Pemeliharaan Halaman Kantor","5896000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:12.307","N/A","2026-03-06 05:04:42.879","3"],["291974","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291974","65714064","Belanja Keperluan Perkantoran berupa Biaya Pengurusan STNK","14850000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:12.454","N/A","2026-03-06 05:04:42.879","3"],["291957","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291957","65714058","Belanja Barang Persediaan Barang Konsumsi berupa ATK - Materai","732000","Barang","Pengadaan Langsung","2026-02-19 08:43:12.165","N/A","2026-03-06 05:04:42.879","3"],["291973","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291973","65714063","Belanja Barang berupa Biaya Pembelian Alat Kebersihan Gedung","23520000","Barang","Pengadaan Langsung","2026-02-19 08:43:12.407","N/A","2026-03-06 05:04:42.879","3"],["291990","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291990","65714068","Belanja Pemeliharaan Kendaraan Double Gardan","78960000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:31.609","N/A","2026-03-06 05:04:42.879","3"],["291984","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291984","65714067","Belanja Pemeliharaan Electric Generating Set 75 KVA","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:12.599","N/A","2026-03-06 05:04:42.879","3"],["291955","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291955","65714057","Belanja Barang Persediaan Barang Konsumsi berupa ATK - Biaya Alat Tulis Kantor","14640000","Barang","Pengadaan Langsung","2026-02-19 08:42:49.696","N/A","2026-03-06 05:04:42.879","3"],["291952","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291952","65714056"," Belanja Barang Persediaan Barang Konsumsi berupa  ATK - Bahan-Bahan Komputer","14640000","Barang","Pengadaan Langsung","2026-02-19 08:42:41.793","N/A","2026-03-06 05:04:42.879","3"],["291978","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291978","65714065","Belanja BBM dan Pelumas Electric Generating Set","12000000","Barang","Pengadaan Langsung","2026-02-19 08:43:12.5","N/A","2026-03-06 05:04:42.879","3"],["291971","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291971","65714062","Belanja Pemeliharaan Pos Pengawasan dan Kantor Bantu","19380000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:12.36","N/A","2026-03-06 05:04:42.879","3"],["291982","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291982","65714066","Belanja Pemeliharaan AC Split","4830000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:43:12.547","N/A","2026-03-06 05:04:42.879","3"],["291949","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291949","65714055","Belanja Operasional berupa Honorarium Dokter","14213000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:41.753","N/A","2026-03-06 05:04:42.879","3"],["291878","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291878","65714050","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Senjata Api","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:41.538","N/A","2026-03-06 05:04:42.878","3"],["291904","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291904","65714052","Belanja Keperluan Perkantoranberupa Biaya Percetakan","14256000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:41.627","N/A","2026-03-06 05:04:42.878","3"],["291899","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291899","65714051","Belanja Keperluan Perkantoran berupa Biaya Pas Pelabuhan","2722000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:41.582","N/A","2026-03-06 05:04:42.878","3"],["291875","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291875","65714049","Belanja Pemeliharaan Peralatan dan Mesin berupa Pemeliharaan Kapal Patroli","46896000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:41.489","N/A","2026-03-06 05:04:42.878","3"],["291871","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291871","65714048"," Belanja Barang Non Operasional Lainnya berupa Perpanjangan Ijin Senjata Api","48138000","Barang","Pengadaan Langsung","2026-02-19 08:42:41.436","N/A","2026-03-06 05:04:42.878","3"],["291870","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291870","65714047","Belanja Pemeliharaan Peralatan dan Mesin berupa Pelumas Kapal Patroli","32500000","Barang","Pengadaan Langsung","2026-02-19 08:42:26.928","N/A","2026-03-06 05:04:42.878","3"],["291869","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291869","65714046","Belanja Pemeliharaan Peralatan dan Mesin berupa BBM Patroli","316800000","Barang","Pengadaan Langsung","2026-02-19 08:42:26.874","N/A","2026-03-06 05:04:42.878","3"],["291866","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291866","65714045","Belanja Iklan Media Elektronik","1600000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:26.839","N/A","2026-03-06 05:04:42.878","3"],["291865","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291865","65714044","Belanja Sosialisasi Melalui Media Elektronik","3600000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:26.802","N/A","2026-03-06 05:04:42.878","3"],["291863","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291863","65714043","Belanja Iklan Media Cetak","1765000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:26.762","N/A","2026-03-06 05:04:42.878","3"],["291862","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291862","65714041","Belanja Inspection Equipment Kit","9901000","Barang","Pengadaan Langsung","2026-02-19 08:42:26.728","N/A","2026-03-06 05:04:42.878","3"],["291860","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291860","65714040","Belanja Sewa Perlengkapan Dalam Rangka Sosialisasi","45600000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:26.694","N/A","2026-03-06 05:04:42.878","3"],["291859","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291859","65714039","Belanja Bahan KDM-Makan","900000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:26.65","N/A","2026-03-06 05:04:42.878","3"],["291857","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291857","65714038","Belanja Bahan KDM-Snack","600000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:26.604","N/A","2026-03-06 05:04:42.878","3"],["291856","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NUNUKAN","291856","65714037","Belanja Bahan CTK-Seminar Kit","1500000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:42:26.559","N/A","2026-03-06 05:04:42.878","3"],["291907","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA METRO","291907","65714021","Jasa Konsultansi Perencanaan Renovasi rumah dinas","225225000","Jasa Konsultansi","Pengadaan Langsung","2026-02-19 08:34:50.63","N/A","2026-03-06 05:04:42.877","3"],["288541","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","288541","65714018","Konsultan Perencanaan Teknis Rehabilitasi Rumah Dinas Kanwil DJKN Papua, Papua Barat, dan Maluku Tahun 2026","131043000","Jasa Konsultansi","Pengadaan Langsung","2026-02-19 08:11:30.68","N/A","2026-03-06 05:04:42.877","3"],["288547","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","288547","65714019","Pekerjaan Konstruksi Rumah Negara Kanwil DJKN Papua, Papua Barat, dan Maluku Tahun 2026","968130000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 08:11:30.724","N/A","2026-03-06 05:04:42.877","3"],["292095","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292095","65714024","Belanja Pemeliharaan Peralatan dan Mesin","94780000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:39:55.657","N/A","2026-03-06 05:04:42.877","3"],["292154","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292154","65714034","Belanja Kehumasan","5760000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:40:04.202","N/A","2026-03-06 05:04:42.877","3"],["292100","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292100","65714025","Pembayaran Honor dan Lembur PPNPN KPPN Kendari 2026","341188000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:39:55.696","N/A","2026-03-06 05:04:42.877","3"],["292086","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292086","65714023","Belanja Pemeliharaan Halaman dan Gedung Bangunan","231918000","Jasa Konstruksi","Pengadaan Langsung","2026-02-19 08:39:55.606","N/A","2026-03-06 05:04:42.877","3"],["292141","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292141","65714032","Belanja Transportasi dan Akomodasi Perjalanan Dinas","28035000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 11:50:32.135","N/A","2026-03-06 05:04:42.877","3"],["292113","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292113","65714029","Seragam PPNPN","6288000","Barang","Pengadaan Langsung","2026-02-19 08:39:55.863","N/A","2026-03-06 05:04:42.877","3"],["292149","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292149","65714033","Belanja Kegiatan KPPN Kendari 2026","88880000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:40:04.122","N/A","2026-03-06 05:04:42.877","3"],["292102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292102","65714026","Keperluan Sehari-Hari Perkantoran","67942000","Barang","Pengadaan Langsung","2026-02-19 08:39:55.729","N/A","2026-03-06 05:04:42.877","3"],["292105","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292105","65714027","ATK & Supplies","22200000","Barang","Pengadaan Langsung","2026-02-19 08:39:55.769","N/A","2026-03-06 05:04:42.877","3"],["292117","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292117","65714030","Belanja Peningkaatan Kebugaran","4490000","Barang","Pengadaan Langsung","2026-02-19 08:39:55.921","N/A","2026-03-06 05:04:42.877","3"],["288468","Ditjen Kekayaan Negara","KANWIL DJKN PAPUA, PAPUA BARAT, DAN MALUKU","288468","65714017","Konsultan Pengawas Konstruksi Renovasi Rumah Negara Kanwil DJKN Papabaruku Tahun 2026","94212000","Jasa Konsultansi","Pengadaan Langsung","2026-02-19 08:11:30.634","N/A","2026-03-06 05:04:42.877","3"],["292076","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","292076","65714016","Pengembangan SDM","3604000","Barang","Pengadaan Langsung","2026-02-19 07:57:21.319","N/A","2026-03-06 05:04:42.876","3"],["292039","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292039","65713998","Pengadaan Jasa Penginapan Perjalanan Dinas Pengajar Pelatihan BDK Cimahi TA 2026","367000","Jasa Lainnya","Dikecualikan","2026-02-18 18:29:37.829","N/A","2026-03-06 05:04:42.876","3"],["292058","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","292058","65714013","Pembinaan/Edukasi Publik","3264000","Barang","Pengadaan Langsung","2026-02-19 07:57:21.161","N/A","2026-03-06 05:04:42.876","3"],["291721","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","291721","65714010","Belanja Barang Non Operasional Lainnya","5461000","Barang","Pengadaan Langsung","2026-02-19 07:46:30.895","N/A","2026-03-06 05:04:42.876","3"],["291655","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI PAPUA BARAT","291655","65714005","Belanja Keperluan Perkantoran ","69700000","Barang","Pengadaan Langsung","2026-02-19 07:46:30.67","N/A","2026-03-06 05:04:42.876","3"],["292040","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA III","292040","65714003","Belanja Modal Peralatan dan Mesin","41996000","Barang","Pengadaan Langsung","2026-02-18 21:30:55.842","N/A","2026-03-06 05:04:42.876","3"],["291997","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA BAGIAN BARAT","291997","65714002","Pembelian Bracket TV Standing","24000000","Barang","E-Purchasing","2026-02-18 20:28:30.463","N/A","2026-03-06 05:04:42.876","3"],["291993","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA BAGIAN BARAT","291993","65714001","Pembelian Televisi 55 Inch","90400000","Barang","E-Purchasing","2026-02-18 20:28:30.435","N/A","2026-03-06 05:04:42.876","3"],["291986","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA BAGIAN BARAT","291986","65714000","Pembelian  Projector","24700000","Barang","E-Purchasing","2026-02-18 20:28:30.399","N/A","2026-03-06 05:04:42.876","3"],["291980","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SUMATERA BAGIAN BARAT","291980","65713999","Pembelian Printer Laser Jet","31524000","Barang","E-Purchasing","2026-02-18 20:28:30.36","N/A","2026-03-06 05:04:42.876","3"],["292071","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","292071","65714015","Rekomendasi Kepuasan Pengguna Layanan","480000","Barang","Pengadaan Langsung","2026-02-19 07:57:21.271","N/A","2026-03-06 05:04:42.876","3"],["292065","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","292065","65714014","Kehumasan","4000000","Barang","Pengadaan Langsung","2026-02-19 07:57:21.203","N/A","2026-03-06 05:04:42.876","3"],["291367","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","291367","65713983","Pengadaan Jasa Pemeliharaan Peralatan Inventaris dan Kendaraan Tahun 2026 pada BDK Cimahi","121801000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 18:28:58.806","N/A","2026-03-06 05:04:42.875","3"],["292035","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292035","65713990","Pengadaan ATK dan Perlengkapan Penunjang Pelatihan Jarak Jauh BDK Cimahi TA 2026","11264000","Barang","Pengadaan Langsung","2026-02-18 18:28:59.048","N/A","2026-03-06 05:04:42.875","3"],["292025","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292025","65713984","Pengadaan Perlengkapan Kegiatan Internal BDK Cimahi TA 2026","5700000","Barang","Pengadaan Langsung","2026-02-18 18:28:58.835","N/A","2026-03-06 05:04:42.875","3"],["291373","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","291373","65713994","Pengadaan Jasa Langganan Air PDAM Tahun 2026 pada BDK Cimahi","142200000","Jasa Lainnya","Dikecualikan","2026-02-18 18:29:37.647","N/A","2026-03-06 05:04:42.875","3"],["292027","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292027","65713985","Pengadaan Konsumsi Kegiatan Internal dan Jamuan Tamu Pimpinan BDK Cimahi TA 2026","17840000","Barang","Pengadaan Langsung","2026-02-18 18:28:58.869","N/A","2026-03-06 05:04:42.875","3"],["292029","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292029","65713986","Pengadaan Perlengkapan Kebutuhan Perkantoran BDK Cimahi TA2026","41664000","Barang","Pengadaan Langsung","2026-02-18 18:28:58.897","N/A","2026-03-06 05:04:42.875","3"],["292032","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292032","65713988","Pengadaan Perlengkapan Keamanan dan Kebersihan BDK Cimahi TA 2026","14400000","Barang","Pengadaan Langsung","2026-02-18 18:28:58.972","N/A","2026-03-06 05:04:42.875","3"],["292030","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292030","65713987","Pengadaan Pakaian Kerja ASN BDK Cimahi TA2026","13740000","Barang","Pengadaan Langsung","2026-02-18 18:28:58.94","N/A","2026-03-06 05:04:42.875","3"],["292033","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292033","65713989","Pengadaan Barang Persediaan Pemeliharaan Asrama BDK Cimahi TA2026","38400000","Barang","Pengadaan Langsung","2026-02-18 18:28:59.01","N/A","2026-03-06 05:04:42.875","3"],["292031","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292031","65713996","Pengadaan Jasa Pengiriman Surat Dinas BDK Cimahi TA2026","411000","Jasa Lainnya","Dikecualikan","2026-02-18 18:29:37.741","N/A","2026-03-06 05:04:42.875","3"],["292034","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","292034","65713997","Pembelian Token Listrik PLN pada BDK Cimahi TA2026","1800000","Jasa Lainnya","Dikecualikan","2026-02-18 18:29:37.789","N/A","2026-03-06 05:04:42.875","3"],["292019","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","292019","65713970","Belanja Modal Peralatan dan Mesin Direktorat PA","228000000","Barang","Pengadaan Langsung","2026-02-18 17:07:13.334","290784","2026-03-06 05:04:42.874","3"],["288458","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","288458","65713967","Pengadaan Pemeliharaan Gedung dan Halaman Gedung Arsip DJKN TA 2026","138119000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:51:29.0","N/A","2026-03-06 05:04:42.874","3"],["289206","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289206","65713969","Pengadaan Lisensi Google Maps Platform, GPS Tracking, Carto, Recaptcha KP DJKN TA 2026 Bertahap","127764000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:59:43.319","N/A","2026-03-06 05:04:42.874","3"],["289139","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289139","65713968","Pengadaan Pemeliharaan Inventaris Kantor bagi Pegawai KP DJKN TA 2026","54112000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:57:00.553","N/A","2026-03-06 05:04:42.874","3"],["292021","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","292021","65713971","Peralatan Fasilitas Perkantoran berupa Kulkas / Mini Bar","6000000","Barang","Pengadaan Langsung","2026-02-18 17:08:06.841","290772","2026-03-06 05:04:42.874","3"],["292010","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292010","65713965","Pengadaan Pemeliharaan Peralatan dan Mesin Lainnya Tahap 3 KP DJKN 2026 Bertahap","129846000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:44:50.983","N/A","2026-03-06 05:04:42.874","3"],["291914","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291914","65713974","Pengadaan Konsumsi, Barang Cetakan, dan Habis pakai","55141000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:47:48.649","N/A","2026-03-06 05:04:42.874","3"],["292007","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","292007","65713966","Pengadaan Pemeliharaan Peralatan dan Mesin Lainnya Tahap 2 KP DJKN 2026 Bertahap","179051000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:45:30.324","N/A","2026-03-06 05:04:42.874","3"],["291968","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291968","65713952","Kehumasan","2430000","Barang","Pengadaan Langsung","2026-02-18 16:18:43.202","N/A","2026-03-06 05:04:42.873","3"],["291988","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291988","65713953","Survey Kepuasan Pengguna Layanan","395000","Barang","Pengadaan Langsung","2026-02-18 16:18:43.258","N/A","2026-03-06 05:04:42.873","3"],["291843","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291843","65713955","Profilling UMKM","263000","Barang","Dikecualikan","2026-02-18 16:19:30.609","N/A","2026-03-06 05:04:42.873","3"],["291994","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291994","65713954","Penyelenggaraan Capacity Building","2607000","Barang","Pengadaan Langsung","2026-02-18 16:18:43.308","N/A","2026-03-06 05:04:42.873","3"],["291881","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291881","65713957","Monev Penyaluran Pembiayaan Ultra Mikro ","1054000","Barang","Dikecualikan","2026-02-18 16:19:30.705","N/A","2026-03-06 05:04:42.873","3"],["291932","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291932","65713962","Langganan Daya dan Jasa","2735000","Barang","Dikecualikan","2026-02-18 16:19:30.996","N/A","2026-03-06 05:04:42.873","3"],["291998","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291998","65713964","Peningkatan Kapasitas SDM","395000","Barang","Dikecualikan","2026-02-18 16:19:31.131","N/A","2026-03-06 05:04:42.873","3"],["291883","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291883","65713958","Monev Pelaksanaan Anggaran ","1054000","Barang","Dikecualikan","2026-02-18 16:19:30.757","N/A","2026-03-06 05:04:42.873","3"],["291873","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291873","65713956","Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Barang","Dikecualikan","2026-02-18 16:19:30.653","N/A","2026-03-06 05:04:42.873","3"],["291956","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291956","65713950","Jasa Pemeliharaan/Annual Technical Support (ATS)","10856000","Barang","Pengadaan Langsung","2026-02-18 16:18:43.114","N/A","2026-03-06 05:04:42.873","3"],["291967","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291967","65713951","Pembinaan/Edukasi Publik","2370000","Barang","Pengadaan Langsung","2026-02-18 16:18:43.157","N/A","2026-03-06 05:04:42.873","3"],["291961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","291961","65713933","Belanja Pengiriman Surat Dinas","139224000","Jasa Lainnya","Dikecualikan","2026-02-18 15:52:07.135","N/A","2026-03-06 05:04:42.872","3"],["291938","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291938","65713947","Belanja Barang Operasional Lainnya","21489000","Barang","Pengadaan Langsung","2026-02-18 16:18:42.964","N/A","2026-03-06 05:04:42.872","3"],["291877","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291877","65713940","Pembinaan Jabatan Fungsional Perbendaharaan","1649000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.535","N/A","2026-03-06 05:04:42.872","3"],["291885","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291885","65713941","Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","395000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.584","N/A","2026-03-06 05:04:42.872","3"],["291861","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291861","65713939","Sosialisasi dan Bimbingan Teknis","15762000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.492","N/A","2026-03-06 05:04:42.872","3"],["291887","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291887","65713942","Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara, dll","395000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.636","N/A","2026-03-06 05:04:42.872","3"],["291890","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291890","65713943","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","395000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.682","N/A","2026-03-06 05:04:42.872","3"],["291851","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291851","65713937","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN ","4503000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.399","N/A","2026-03-06 05:04:42.872","3"],["291979","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MAKASAR I","291979","65713934","Pengadaan Seragam","24868000","Barang","E-Purchasing","2026-02-18 16:06:58.797","N/A","2026-03-06 05:04:42.872","3"],["291900","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291900","65713944","Persediaan Barang Konsumsi ","7760000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.727","N/A","2026-03-06 05:04:42.872","3"],["291935","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291935","65713946","Belanja Penambah Daya Tahan Tubuh","1445000","Barang","Pengadaan Langsung","2026-02-18 16:18:42.906","N/A","2026-03-06 05:04:42.872","3"],["291942","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291942","65713948","Pemeliharaan Peralatan dan Mesin","37098000","Barang","Pengadaan Langsung","2026-02-18 16:18:43.019","N/A","2026-03-06 05:04:42.872","3"],["291840","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291840","65713936","FGD dan Bimtek Transfer Keuangan Daerah ","1422000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.349","N/A","2026-03-06 05:04:42.872","3"],["291855","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291855","65713938","Konsultasi","15580000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.445","N/A","2026-03-06 05:04:42.872","3"],["291833","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NUNUKAN","291833","65713935","Training Modul Aplikasi SAKTI","2370000","Barang","Pengadaan Langsung","2026-02-18 16:18:28.29","N/A","2026-03-06 05:04:42.872","3"],["291805","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","291805","65713920","Pemeliharaan Security Information and Event Management Tahun Anggaran 2026","5732782000","Jasa Lainnya","E-Purchasing","2026-02-18 15:28:27.356","N/A","2026-03-06 05:04:42.871","3"],["291953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","291953","65713932","Belanja Langganan Air","9636000","Jasa Lainnya","Dikecualikan","2026-02-18 15:52:07.085","N/A","2026-03-06 05:04:42.871","3"],["291946","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","291946","65713931","Belanja Jasa Tenaga Pendukung","1190982000","Jasa Lainnya","Dikecualikan","2026-02-18 15:52:07.041","N/A","2026-03-06 05:04:42.871","3"],["291918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TEGAL","291918","65713930","Belanja Perjalanan Dinas Biasa dan Dalam Kota pada KPP Pratama Tegal dan KP2KP Bumiayu","1013190000","Jasa Lainnya","Dikecualikan","2026-02-18 15:52:06.995","N/A","2026-03-06 05:04:42.871","3"],["291888","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291888","65713927","Pemeliharaan Gedung dan Bangunan","44492000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:47:48.569","N/A","2026-03-06 05:04:42.871","3"],["291880","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291880","65713926","Pengadaan seragam pegawai dan PPNPN","18562000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:47:21.611","N/A","2026-03-06 05:04:42.871","3"],["291799","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291799","65713925","Peningkatan kebugaran dan Daya Tahan Tubuh","6098000","Barang","Pengadaan Langsung","2026-02-19 15:47:21.566","N/A","2026-03-06 05:04:42.871","3"],["291792","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291792","65713924","Pengadaan Barang Konsumsi Persediaan","13440000","Barang","Pengadaan Langsung","2026-02-19 15:47:21.523","N/A","2026-03-06 05:04:42.871","3"],["291781","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291781","65713922","Langganan Daya dan Jasa","5277000","Jasa Lainnya","Dikecualikan","2026-02-19 15:46:42.524","N/A","2026-03-06 05:04:42.871","3"],["291766","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291766","65713921","Perjalanan Dinas","53185000","Jasa Lainnya","Dikecualikan","2026-02-19 15:46:54.387","N/A","2026-03-06 05:04:42.871","3"],["291788","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291788","65713923","Honorarium Tenaga Pendukung Alih Daya","280795000","Jasa Lainnya","Dikecualikan","2026-02-19 15:47:01.08","N/A","2026-03-06 05:04:42.871","3"],["291926","Sekretariat Jenderal","SEKRETARIAT JENDERAL","291926","65713919","Pengadaan solar untuk operasional unit-unit genset di lingkungan Kantor Pusat Kementerian Keuangan pada tahun anggaran 2026 secara bertahap","500000000","Jasa Lainnya","Dikecualikan","2026-02-18 15:26:25.582","N/A","2026-03-06 05:04:42.871","3"],["291674","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291674","65713917","Belanja Pengadaan Pengelolaan Kinerja Organisasi","5769000","Barang","Pengadaan Langsung","2026-02-18 15:10:23.681","N/A","2026-03-06 05:04:42.871","3"],["291939","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291939","65713929","Pengadaan keperluan sehari-hari perkantoran","60870000","Barang","Pengadaan Langsung","2026-02-19 15:47:48.684","N/A","2026-03-06 05:04:42.871","3"],["291902","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SRAGEN","291902","65713928","Pemeliharaan peralatan dan mesin","86559000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 15:47:48.613","N/A","2026-03-06 05:04:42.871","3"],["291629","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291629","65713909","Pengadaan Keperluan Sehari-hari Perkantoran","637404000","Barang","Pengadaan Langsung","2026-02-18 15:10:23.29","N/A","2026-03-06 05:04:42.87","3"],["291624","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291624","65713908","Pengadaan Belanja Perjalanan Dinas atas Dukungan Pimpinan dan Keprotokoleran","32885000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.239","N/A","2026-03-06 05:04:42.87","3"],["291920","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291920","65713907","Belanja Pengadaan Asistensi / Pembinaan Pengelolaan Keuangan BLU Daerah ","8682000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.19","N/A","2026-03-06 05:04:42.87","3"],["291657","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291657","65713915","Belanja Pengadaan Lisensi/Software/Perangkat Lunak/Tools ","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.587","N/A","2026-03-06 05:04:42.87","3"],["291648","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291648","65713914","Belanja Pengadaan Pemeliharaan Gedung dan Bangunan ","10488000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.542","N/A","2026-03-06 05:04:42.87","3"],["291670","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291670","65713916","Belanja Pengadaan Rakor Penyusunan Laporan Keuangan Tingkat UAPPA-W ","19908000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.631","N/A","2026-03-06 05:04:42.87","3"],["291644","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291644","65713913","Belanja Pengadaan Pemeliharaan Peralatan dan Mesin ","113828000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.498","N/A","2026-03-06 05:04:42.87","3"],["291811","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291811","65713903","Belanja Pengadaan Pemberdayaan UMKM - Sosialisasi/Bimtek/Asistensi dan Bazar/Pojok/Rumah UMKM","10253000","Barang","Pengadaan Langsung","2026-02-18 15:10:23.002","N/A","2026-03-06 05:04:42.87","3"],["291815","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291815","65713904","Belanja Pengadaan Monitoring dan Evaluasi UMKM","1798000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.054","N/A","2026-03-06 05:04:42.87","3"],["291820","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291820","65713905","Belanja Pengadaan Komunikasi Publik - Bazar/Pojok/Rumah UMKM ","17742000","Barang","Pengadaan Langsung","2026-02-18 15:10:23.099","N/A","2026-03-06 05:04:42.87","3"],["291823","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291823","65713906","Belanja Pengadaan Pembinaan Satker BLU ","8955000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.145","N/A","2026-03-06 05:04:42.87","3"],["291638","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291638","65713912","Pengadaan Belanja Kerumahtanggaan","9909000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.451","N/A","2026-03-06 05:04:42.87","3"],["291809","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291809","65713902","Belanja Pengadaan Profiling UMKM ","635000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:22.955","N/A","2026-03-06 05:04:42.87","3"],["291636","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291636","65713911","Pengadaan Pelaksanaan Operasional Kantor","51090000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.401","N/A","2026-03-06 05:04:42.87","3"],["291634","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN SELATAN","291634","65713910","Pengadaan Langganan Daya dan Jasa ","45598000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 15:10:23.341","N/A","2026-03-06 05:04:42.87","3"],["291718","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291718","65713895","Belanja Jasa Pemeliharaan PC, Laptop, Printer, dan UPS (Dilaksanakan secara bertahap)","15149000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 14:59:23.505","N/A","2026-03-06 05:04:42.869","3"],["291722","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291722","65713897","Belanja Barang Kehumasan","3150000","Barang","Pengadaan Langsung","2026-02-18 14:59:32.153","N/A","2026-03-06 05:04:42.869","3"],["291724","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291724","65713898","Belanja Bahan Survey Kepuasan Pengguna Layanan","500000","Barang","Pengadaan Langsung","2026-02-18 14:59:32.191","N/A","2026-03-06 05:04:42.869","3"],["291727","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291727","65713899","Belanja Bahan Penyelenggaraan Capacity Building","3807000","Barang","Pengadaan Langsung","2026-02-18 14:59:32.222","N/A","2026-03-06 05:04:42.869","3"],["291896","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291896","65713900","Belanja Pengiriman Surat Dinas Pos Pusat","940000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 14:59:32.255","N/A","2026-03-06 05:04:42.869","3"],["291695","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291695","65713890","Belanja Penambah Daya Tahan Tubuh ","3745000","Barang","Pengadaan Langsung","2026-02-18 14:59:23.284","N/A","2026-03-06 05:04:42.869","3"],["291690","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291690","65713888","Belanja Barang Peningkatan Kebugaran","2724000","Barang","Pengadaan Langsung","2026-02-18 14:59:23.185","N/A","2026-03-06 05:04:42.869","3"],["291691","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291691","65713889","Belanja Obat-Obatan","3600000","Barang","Pengadaan Langsung","2026-02-18 14:59:23.231","N/A","2026-03-06 05:04:42.869","3"],["291697","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291697","65713891","Belanja Pengadaan Seragam","28989000","Barang","Pengadaan Langsung","2026-02-18 14:59:23.329","N/A","2026-03-06 05:04:42.869","3"],["291720","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291720","65713896","Belanja Bahan Pembinaan/Edukasi Publik","2592000","Barang","Pengadaan Langsung","2026-02-18 14:59:32.101","N/A","2026-03-06 05:04:42.869","3"],["291676","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291676","65713878","Belanja Bahan Pembinaan Jabatan Fungsional Perbendaharaan (Dilaksanakan secara bertahap)","1879000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.409","N/A","2026-03-06 05:04:42.752","3"],["291680","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291680","65713879","Belanja Bahan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana (Dilaksanakan secara bertahap)","500000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.458","N/A","2026-03-06 05:04:42.752","3"],["291681","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291681","65713880","Belanja Bahan Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara (Dilaksanakan secara bertahap)","500000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.51","N/A","2026-03-06 05:04:42.752","3"],["291684","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291684","65713881","Belanja Bahan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah (Dilaksanakan secara bertahap)","500000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.561","N/A","2026-03-06 05:04:42.752","3"],["291685","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291685","65713882","Belanja Barang Persediaan dan Barang Konsumsi (Dilaksanakan secara bertahap)","14320000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.61","N/A","2026-03-06 05:04:42.752","3"],["291894","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","291894","65713883","Pemeliharaan front office dan toilet gedung P Politeknik Keuangan Negara STAN","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-18 14:59:14.88","N/A","2026-03-06 05:04:42.752","3"],["291673","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291673","65713877","Belanja Bahan Sosialisasi dan Bimbingan Teknis Pencairan Dana (Dilaksanakan secara bertahap)","13572000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.353","N/A","2026-03-06 05:04:42.752","3"],["291903","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","291903","65713884","Pemeliharaan gedung G PKN STAN tahun anggaran 2026","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-18 14:59:14.926","N/A","2026-03-06 05:04:42.752","3"],["291661","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291661","65713874","Belanja Bahan FGD dan Bimtek Transfer Keuangan Daerah (Dilaksanakan secara bertahap)","3368000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.187","N/A","2026-03-06 05:04:42.752","3"],["291666","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291666","65713875","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN (Dilaksanakan secara bertahap)","14126000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.242","N/A","2026-03-06 05:04:42.752","3"],["291671","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291671","65713876","Belanja Bahan Konsultasi Pencairan Dana (Dilaksanakan secara bertahap)","13572000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.301","N/A","2026-03-06 05:04:42.752","3"],["289845","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289845","65713870","Pemeliharaan Asrama F4 PKN STAN TA 2026","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 10:20:39.957","N/A","2026-03-06 05:04:42.751","3"],["291819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","291819","65713865","Belanja Penambahan Nilai Gedung dan Bangunan berupa Paket Relayout Ruang kerja lantai 3 KPP Pratama Pandeglang","77439000","Jasa Konstruksi","Pengadaan Langsung","2026-02-18 13:54:11.645","288496","2026-03-06 05:04:42.751","3"],["291817","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","291817","65713863","Langganan Daya dan Jasa","7859000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 13:50:58.079","N/A","2026-03-06 05:04:42.751","3"],["289844","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289844","65713868","Pemeliharaan Asrama F2 PKN STAN TA 2026","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 10:20:39.916","N/A","2026-03-06 05:04:42.751","3"],["289846","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289846","65713871","Pekerjaan Pemeliharaan Fasilitas Pendukung Akses Pejalan Kaki PKN STAN TA 2026","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 10:20:40.029","N/A","2026-03-06 05:04:42.751","3"],["291806","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","291806","65713861","Kerumahtanggaan","10240000","Barang","Pengadaan Langsung","2026-02-18 13:50:57.957","N/A","2026-03-06 05:04:42.751","3"],["291846","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","291846","65713860","Pemeliharaan Laptop/Notebook/Tablet","11910000","Barang","Pengadaan Langsung","2026-02-18 13:50:57.911","N/A","2026-03-06 05:04:42.751","3"],["291835","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","291835","65713859","Pemeliharaan Gedung dan Bangunan","92321000","Jasa Konstruksi","Pengadaan Langsung","2026-02-18 13:50:57.866","N/A","2026-03-06 05:04:42.751","3"],["291864","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","291864","65713867","Pengadaan Seragam","41096000","Barang","E-Purchasing","2026-02-18 14:11:36.145","290308","2026-03-06 05:04:42.751","3"],["289847","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289847","65713872","Pekerjaan Pemeliharaan Sanitasi Gedung M2 PKN STAN TA 2026","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-20 10:20:40.074","N/A","2026-03-06 05:04:42.751","3"],["291658","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LHOK SEUMAWE","291658","65713873","Belanja Bahan Training Modul Aplikasi SAKTI (Dilaksanakan secara bertahap)","7258000","Barang","Pengadaan Langsung","2026-02-18 14:59:09.13","N/A","2026-03-06 05:04:42.751","3"],["291825","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","291825","65713864","Pelaksanaan Operasaional","20538000","Barang","Pengadaan Langsung","2026-02-18 13:50:58.129","N/A","2026-03-06 05:04:42.751","3"],["291810","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","291810","65713862","Layanan Perkantoran","73894000","Barang","Pengadaan Langsung","2026-02-18 13:50:58.007","N/A","2026-03-06 05:04:42.751","3"],["291853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","291853","65713866","Belanja Modal Peralatan dan Mesin berupa Loker","46026000","Barang","E-Purchasing","2026-02-18 13:54:11.977","N/A","2026-03-06 05:04:42.751","3"],["291775","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291775","65713850","Pemeliharaan Peralatan dan mesin (Printer, PC/Laptop, dan UPS)","35390000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 13:48:22.917","N/A","2026-03-06 05:04:42.75","3"],["291808","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291808","65713857","Belanja Konsumsi Kegiatan Pembinaan Jabatan Fungsional Perbendaharaan","1879000","Barang","Pengadaan Langsung","2026-02-18 13:48:23.146","N/A","2026-03-06 05:04:42.75","3"],["291807","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291807","65713856","Belanja Konsumsi Kegiatan Konsultasi Pencairan Dana","36749000","Barang","Pengadaan Langsung","2026-02-18 13:48:23.113","N/A","2026-03-06 05:04:42.75","3"],["291798","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291798","65713854","Belanja Konsumsi Kegiatan Training Modul SAKTI","19975000","Barang","Pengadaan Langsung","2026-02-18 13:48:23.044","N/A","2026-03-06 05:04:42.75","3"],["291779","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291779","65713851","Konsumsi Kegiatan Pembinaan/Edukasi Publik","2916000","Barang","Pengadaan Langsung","2026-02-18 13:48:22.948","N/A","2026-03-06 05:04:42.75","3"],["291772","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291772","65713849","Pemeliharaan Peralatan dan mesin (inventaris kantor, tabung pemadan, dan AC)","17880000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 13:48:22.884","N/A","2026-03-06 05:04:42.75","3"],["291831","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","291831","65713858","Pemeliharaan Peralatan dan Mesin","116043000","Barang","Pengadaan Langsung","2026-02-18 13:50:57.821","N/A","2026-03-06 05:04:42.75","3"],["291780","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291780","65713852","Belanja Barang Pendukung Kegaitan Kehumasan","7000000","Barang","Pengadaan Langsung","2026-02-18 13:48:22.976","N/A","2026-03-06 05:04:42.75","3"],["291790","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291790","65713853","Pengadaan Barang Konsumsi (ATK dan supplies computer)","22583000","Barang","Pengadaan Langsung","2026-02-18 13:48:23.013","N/A","2026-03-06 05:04:42.75","3"],["291804","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291804","65713855","Belanja Konsumsi Kegiatan Edukasi Penyusunan LK Tingkat Kuasa BUN","39147000","Barang","Pengadaan Langsung","2026-02-18 13:48:23.079","N/A","2026-03-06 05:04:42.75","3"],["291749","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291749","65713846","Belanja Barang Operasional Lainnya (peningkatan kebugaran)","3000000","Barang","Pengadaan Langsung","2026-02-18 13:48:22.801","N/A","2026-03-06 05:04:42.75","3"],["291753","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291753","65713847","Belanja Penambah Daya Tahan Tubuh Akhir Tahun","11685000","Barang","Pengadaan Langsung","2026-02-18 13:48:22.828","N/A","2026-03-06 05:04:42.75","3"],["291757","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291757","65713848","Pengadaan Seragam (Pegawai, Satpam, Pramubakti, dan Pengemudi)","44006000","Barang","Pengadaan Langsung","2026-02-18 13:48:22.857","N/A","2026-03-06 05:04:42.75","3"],["291770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","291770","65713828","Biaya Pengelola Kegiatan Rekonstruksi Rumah Dinas","32319000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 11:58:04.113","N/A","2026-03-06 05:04:42.749","3"],["291755","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291755","65713823","Belanja Perjalanan Dinas Biasa","29993000","Jasa Lainnya","Dikecualikan","2026-02-18 11:45:15.067","N/A","2026-03-06 05:04:42.749","3"],["291762","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291762","65713824","Belanja Perjalanan Dinas Dalam Kota","10448000","Jasa Lainnya","Dikecualikan","2026-02-18 11:45:15.128","N/A","2026-03-06 05:04:42.749","3"],["291768","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","291768","65713826","Pengadaan Langsung Konsultan Pengawas Rekonstruksi Rumah Dinas KPP Pratama Sorong","40388000","Jasa Konsultansi","Pengadaan Langsung","2026-02-18 11:58:03.993","N/A","2026-03-06 05:04:42.749","3"],["291783","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","291783","65713834","Paket Medical-Check Up","5099000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 12:59:17.474","N/A","2026-03-06 05:04:42.749","3"],["291791","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","291791","65713839","Paket ATK Pembelajaran Klasikal","13671000","Barang","Pengadaan Langsung","2026-02-18 12:59:17.625","N/A","2026-03-06 05:04:42.749","3"],["291803","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291803","65713841","Pengadaan Sewa KDF Mobil Surveillance (Intelijen) Minibus II","55793000","Jasa Lainnya","Penunjukan Langsung","2026-02-18 13:02:41.558","N/A","2026-03-06 05:04:42.749","3"],["291745","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA III","291745","65713845","Belanja Barang Persediaan (Obat-obatan)","8200000","Barang","Pengadaan Langsung","2026-02-18 13:48:22.758","N/A","2026-03-06 05:04:42.749","3"],["291765","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","291765","65713825","Pengadaan Langsung Konsultan Perencana Rekonstruksi Rumah Dinas KPP Pratama Sorong","80797000","Jasa Konsultansi","Pengadaan Langsung","2026-02-18 11:58:03.936","N/A","2026-03-06 05:04:42.749","3"],["291769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SORONG","291769","65713827","Pengadaan Langsung Pekerjaan Rekonstruksi Rumah Dinas Tipe E KPP Pratama Sorong","807977000","Jasa Konstruksi","Pengadaan Langsung","2026-02-18 11:58:04.052","N/A","2026-03-06 05:04:42.749","3"],["291800","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291800","65713840","Pengadaan Sewa KDF Mobil Surveillance (Intelijen) Minibus I","55793000","Jasa Lainnya","Penunjukan Langsung","2026-02-18 13:02:41.509","N/A","2026-03-06 05:04:42.749","3"],["291794","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","291794","65713831","Paket Jasa Binatu Pembelajaran Klasikal","24152000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 12:59:17.351","N/A","2026-03-06 05:04:42.749","3"],["291773","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","291773","65713829","Pengadaan Jasa Perbaikan Terhadap Kerusakan Speedboat PAtroli BC 1403","163003500","Jasa Lainnya","Pengadaan Langsung","2026-02-18 12:04:25.922","N/A","2026-03-06 05:04:42.749","3"],["291736","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291736","65713812","Belanja Barang Persediaan Barang Konsumsi","23800000","Barang","Pengadaan Langsung","2026-02-18 11:23:06.878","N/A","2026-03-06 05:04:42.748","3"],["291700","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291700","65713810","Belanja Bahan","99774000","Barang","Pengadaan Langsung","2026-02-18 11:23:06.707","N/A","2026-03-06 05:04:42.748","3"],["291683","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291683","65713808","Belanja Barang Operasional Lainnya","11544000","Barang","Pengadaan Langsung","2026-02-18 11:23:06.535","N/A","2026-03-06 05:04:42.748","3"],["291669","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291669","65713807","Belanja Pengiriman Surat Dinas Pos Pusat","5609000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 11:23:06.471","N/A","2026-03-06 05:04:42.748","3"],["291649","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291649","65713805","Belanja Keperluan Perkantoran","333068000","Barang","Pengadaan Langsung","2026-02-18 11:23:06.344","N/A","2026-03-06 05:04:42.748","3"],["291726","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291726","65713811","Belanja Barang Non Operasional Lainnya","6000000","Barang","Pengadaan Langsung","2026-02-18 11:23:06.793","N/A","2026-03-06 05:04:42.748","3"],["291660","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291660","65713806","Belanja Penambah Daya Tahan Tubuh","5928000","Barang","Pengadaan Langsung","2026-02-18 11:23:06.41","N/A","2026-03-06 05:04:42.748","3"],["291761","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","291761","65713821","Pengadaan Konsumsi Kegiatan FGD Pengembangan Kompetensi PPNPN Sekretariat BPPK Tahun 2026","38808000","Barang","Pengadaan Langsung","2026-02-18 11:44:18.57","N/A","2026-03-06 05:04:42.748","3"],["291759","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","291759","65713820","Pengadaan Konsumsi Kegiatan Tes Narkoba Sekretariat BPPK Tahun 2026","1411000","Barang","Pengadaan Langsung","2026-02-18 11:44:18.514","N/A","2026-03-06 05:04:42.748","3"],["291744","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","291744","65713818","Pengadaan Konsumsi Kegiatan FGD Keprotokoleran Sekretariat BPPK Tahun 2026","14349000","Barang","Pengadaan Langsung","2026-02-18 11:35:28.769","N/A","2026-03-06 05:04:42.748","3"],["291737","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","291737","65713817","Pengadaan Jasa Event Organizer Rapat Koordinasi Sekretariat BPPK Tahun 2026","25000000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 11:35:28.689","N/A","2026-03-06 05:04:42.748","3"],["291696","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291696","65713803","Penyelenggaraan Capacity Building","2511000","Barang","Pengadaan Langsung","2026-02-18 10:52:30.208","N/A","2026-03-06 05:04:42.748","3"],["291717","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","291717","65713814","Pengadaan Konsumsi Layanan Bantuan Hukum Sekretariat BPPK Tahun 2026","4139000","Barang","Pengadaan Langsung","2026-02-18 11:35:28.458","N/A","2026-03-06 05:04:42.748","3"],["291742","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291742","65713813","Belanja Pemeliharaan Peralatan dan Mesin","90659000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 11:23:17.395","N/A","2026-03-06 05:04:42.748","3"],["291603","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291603","65713796","Belanja Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","3990000","Barang","Pengadaan Langsung","2026-02-18 10:52:23.232","N/A","2026-03-06 05:04:42.747","3"],["291469","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291469","65713790","Belanja Bahan dalam rangka Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","820000","Barang","Pengadaan Langsung","2026-02-18 10:52:02.978","N/A","2026-03-06 05:04:42.747","3"],["291466","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291466","65713787","Belanja Bahan dalam rangka Pembinaan Jafung Perbendaharaan","1713000","Barang","Pengadaan Langsung","2026-02-18 10:52:02.797","N/A","2026-03-06 05:04:42.747","3"],["291656","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291656","65713801","Belanja Barang Kehumasan dan Konsumsi Pembinaan/Edukasi Publik","5580000","Barang","Pengadaan Langsung","2026-02-18 10:52:30.092","N/A","2026-03-06 05:04:42.747","3"],["291618","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291618","65713799","Belanja Pemeliharaan Gedung dan Bangunan","97860000","Barang","Pengadaan Langsung","2026-02-18 10:52:23.435","N/A","2026-03-06 05:04:42.747","3"],["291664","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291664","65713802","Belanja Bahan Survey Kepuasan Pengguna Layanan","410000","Barang","Pengadaan Langsung","2026-02-18 10:52:30.152","N/A","2026-03-06 05:04:42.747","3"],["291612","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291612","65713798","Belanja Pemeliharaan Peralatan dan Mesin","140018000","Barang","Pengadaan Langsung","2026-02-18 10:52:23.355","N/A","2026-03-06 05:04:42.747","3"],["291609","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291609","65713797","Belanja Seragam Pegawai dan PPNPN","22783000","Barang","Pengadaan Langsung","2026-02-18 10:52:23.295","N/A","2026-03-06 05:04:42.747","3"],["291473","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291473","65713794","Honorarium, THR, dan Lembur PPNPN","287102000","Barang","Pengadaan Langsung","2026-02-18 10:52:23.117","N/A","2026-03-06 05:04:42.747","3"],["291464","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291464","65713785","Belanja Bahan untuk Edukasi dalam rangka Penyusunan LK UAKBUN","8134000","Barang","Pengadaan Langsung","2026-02-18 10:52:02.679","N/A","2026-03-06 05:04:42.746","3"],["291460","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291460","65713781","Pengadaan ATK dan Supplies Komputer","10240000","Barang","Pengadaan Langsung","2026-02-18 10:52:02.223","N/A","2026-03-06 05:04:42.746","3"],["291461","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291461","65713782","Belanja Keperluan Sehari-hari Perkantoran dan Konsumsi Rapat/Penerima Tamu","73044000","Barang","Pengadaan Langsung","2026-02-18 10:52:02.279","N/A","2026-03-06 05:04:42.746","3"],["291463","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA GUNUNG SITOLI","291463","65713784","Belanja Bahan dalam rangka Komunikasi dan Edukasi Implementasi Aplikasi","9131000","Barang","Pengadaan Langsung","2026-02-18 10:52:02.616","N/A","2026-03-06 05:04:42.746","3"],["291622","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291622","65713779","Honorarium dan lembur Tenaga Pendukung Alih Daya, serta Honor Dokter","252258000","Barang","Dikecualikan","2026-02-18 10:20:40.37","N/A","2026-03-06 05:04:42.74","3"],["291617","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291617","65713778","Transport Lokal","6982000","Barang","Dikecualikan","2026-02-18 10:20:40.318","N/A","2026-03-06 05:04:42.74","3"],["291682","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","291682","65713780","Paket Keperluan Penunjang Perkantoran","95118000","Jasa Lainnya","E-Purchasing","2026-02-18 10:27:06.321","281359","2026-03-06 05:04:42.74","3"],["291597","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291597","65713776","Langganan Air","854000","Jasa Lainnya","Dikecualikan","2026-02-18 10:20:40.197","N/A","2026-03-06 05:04:42.739","3"],["291628","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291628","65713766","Pengadaan Seragam Pegawai dan Tenaga Alih Daya","22002000","Barang","Pengadaan Langsung","2026-02-18 10:20:07.612","N/A","2026-03-06 05:04:42.739","3"],["291641","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291641","65713768","Penyediaan Kebutuhan Kehumasan","4600000","Barang","Pengadaan Langsung","2026-02-18 10:20:07.773","N/A","2026-03-06 05:04:42.739","3"],["291651","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291651","65713771","Penyediaan pemeliharaan gedung kantor dan halaman kantor","118516000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 10:20:07.946","N/A","2026-03-06 05:04:42.739","3"],["291630","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291630","65713767","Penyediaan belanja bahan/konsumsi","64721000","Barang","Pengadaan Langsung","2026-02-18 10:20:07.715","N/A","2026-03-06 05:04:42.739","3"],["291642","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291642","65713769","Penyediaan obat-obtan, ATK dan supplies komputer","17171000","Barang","Pengadaan Langsung","2026-02-18 10:20:07.829","N/A","2026-03-06 05:04:42.739","3"],["291659","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291659","65713773","Penyediaan pemeliharaan BMN dan inventaris kantor","125527000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 10:20:08.065","N/A","2026-03-06 05:04:42.739","3"],["291595","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291595","65713775","Pos/Pengepakan/Pengiriman/Pengangkutan","396000","Jasa Lainnya","Dikecualikan","2026-02-18 10:20:40.143","N/A","2026-03-06 05:04:42.739","3"],["291627","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291627","65713765","Keperluan Sehari-Hari Perkantoran","60827000","Barang","Pengadaan Langsung","2026-02-18 10:20:07.556","N/A","2026-03-06 05:04:42.739","3"],["291665","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291665","65713774","Penyediaan Pemeliharaan Peralatan TIK","12218000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 10:20:08.127","N/A","2026-03-06 05:04:42.739","3"],["291646","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291646","65713770","Penambah Daya Tahan Tubuh Akhir Tahun","3825000","Barang","Pengadaan Langsung","2026-02-18 10:20:07.887","N/A","2026-03-06 05:04:42.739","3"],["291653","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TEGAL","291653","65713772","Penyediaan Pemeliharaan gedung lainnya tidak bertingkat","5861000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 10:20:08.005","N/A","2026-03-06 05:04:42.739","3"],["291383","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291383","65713764","Pemeliharaan CCTV","7000000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 09:54:01.887","N/A","2026-03-06 05:04:42.738","3"],["291381","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291381","65713762","Pemeliharaaan Kendaraan Dinas Roda Empat,Pemeliharaaan Scanner","111000000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 09:54:01.784","N/A","2026-03-06 05:04:42.738","3"],["291376","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291376","65713761","Pemeliharaaan TV LED 50 inch","2300000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 09:54:01.731","N/A","2026-03-06 05:04:42.738","3"],["291374","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291374","65713760","Pemeliharaan Mesin Photocopy","10000000","Barang","Pengadaan Langsung","2026-02-18 09:54:01.672","N/A","2026-03-06 05:04:42.738","3"],["291388","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291388","65713756","Pemeliharaan LCD Projector","2600000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 09:54:01.443","N/A","2026-03-06 05:04:42.738","3"],["291613","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","291613","65713750","Pengadaan Perangkat Switch Untuk Kebutuhan Gedung Bhakti KPDJP","320000000","Barang","E-Purchasing","2026-02-18 09:38:15.621","N/A","2026-03-06 05:04:42.738","3"],["291626","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","291626","65713749","Pengadaan Kursi Untuk Kebutuhan Kantor Pusat Direktorat Jenderal Pajak","665600000","Barang","E-Purchasing","2026-02-23 10:28:52.611","N/A","2026-03-06 05:04:42.738","3"],["291385","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291385","65713754","Pemeliharaan Inventaris Kantor","3200000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 09:54:01.273","N/A","2026-03-06 05:04:42.738","3"],["291621","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","291621","65713751","Pengadaan Access Control Gedung Untuk Kebutuhan Kantor Pusat DJP","866800000","Barang","E-Purchasing","2026-02-18 09:38:15.682","N/A","2026-03-06 05:04:42.738","3"],["291620","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291620","65713748","Belanja Modal Screen Projector Tripod","1200000","Barang","E-Purchasing","2026-02-18 09:21:43.34","N/A","2026-03-06 05:04:42.738","3"],["291365","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291365","65713758","Pengadaan Bahan Cetak","85416000","Barang","Pengadaan Langsung","2026-02-18 09:54:01.556","N/A","2026-03-06 05:04:42.738","3"],["291633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","291633","65713752","Pakaian Kerja Satpam Komplek Pajak Kalibata Tahun 2026","80835000","Barang","E-Purchasing","2026-02-18 09:49:25.084","N/A","2026-03-06 05:04:42.738","3"],["291372","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291372","65713759","ATK Materai","7000000","Barang","Pengadaan Langsung","2026-02-18 09:54:01.613","N/A","2026-03-06 05:04:42.738","3"],["291382","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291382","65713763","Pemeliharaan Kendaraan Dinas Roda Dua","19840000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 09:54:01.833","N/A","2026-03-06 05:04:42.738","3"],["291363","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291363","65713757","Pengadaan ATK dan Bahan Komputer","151560000","Barang","Pengadaan Langsung","2026-02-18 09:54:01.504","N/A","2026-03-06 05:04:42.738","3"],["291384","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291384","65713753","Pemeliharaan Acces Door","4200000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 09:54:01.212","N/A","2026-03-06 05:04:42.738","3"],["291386","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","291386","65713755","Pemeliharaan Tabung Api","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 09:54:01.337","N/A","2026-03-06 05:04:42.738","3"],["291600","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291600","65713739","Belanja Modal Proyektor","77850000","Barang","E-Purchasing","2026-02-18 09:21:42.907","N/A","2026-03-06 05:04:42.737","3"],["291593","Inspektorat Jenderal","INSPEKTORAT JENDERAL","291593","65713737","Pengadaan Kursi Rapat ","156000000","Barang","E-Purchasing","2026-02-18 09:17:15.22","N/A","2026-03-06 05:04:42.737","3"],["291608","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291608","65713744","Belanja Modal Meja Rapat","24980000","Barang","E-Purchasing","2026-02-18 09:21:43.146","N/A","2026-03-06 05:04:42.737","3"],["291599","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291599","65713735","Langganan Air","4006000","Barang","Dikecualikan","2026-02-18 08:56:52.62","N/A","2026-03-06 05:04:42.737","3"],["291611","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291611","65713746","Belanja Modal CCTV","18870000","Barang","E-Purchasing","2026-02-18 09:21:43.246","N/A","2026-03-06 05:04:42.737","3"],["291610","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291610","65713745","Belanja Modal Lemari Arsip","2699000","Barang","E-Purchasing","2026-02-18 09:21:43.198","N/A","2026-03-06 05:04:42.737","3"],["291592","Inspektorat Jenderal","INSPEKTORAT JENDERAL","291592","65713738","Pengadaan Air Purifier","15000000","Barang","E-Purchasing","2026-02-18 09:17:38.647","N/A","2026-03-06 05:04:42.737","3"],["291069","Inspektorat Jenderal","INSPEKTORAT JENDERAL","291069","65713736","Pengadaan Kursi Lesehan","4158000","Barang","Pengadaan Langsung","2026-02-18 09:15:09.774","N/A","2026-03-06 05:04:42.737","3"],["291614","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291614","65713747","Belanja Modal Lemari Es","4959000","Barang","E-Purchasing","2026-02-18 09:21:43.291","N/A","2026-03-06 05:04:42.737","3"],["291607","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291607","65713743","Belanja Modal Mesin Penghitung Uang","2949000","Barang","E-Purchasing","2026-02-18 09:21:43.09","N/A","2026-03-06 05:04:42.737","3"],["291605","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291605","65713742","Belanja Modal Kursi Kerja Kepala Subbagian","2359000","Barang","E-Purchasing","2026-02-18 09:21:43.045","N/A","2026-03-06 05:04:42.737","3"],["291604","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291604","65713741","Belanja Modal Kursi Kerja Kepala Kantor","6299000","Barang","E-Purchasing","2026-02-18 09:21:43.0","N/A","2026-03-06 05:04:42.737","3"],["291601","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BANDUNG","291601","65713740","Belanja Modal Dispenser","2863000","Barang","E-Purchasing","2026-02-18 09:21:42.952","N/A","2026-03-06 05:04:42.737","3"],["291590","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","291590","65713730","ATK Peserta Pelatihan Klasikal Semester I TA 2026","3375000","Barang","Pengadaan Langsung","2026-02-18 08:36:07.508","287978","2026-03-06 05:04:42.736","3"],["291518","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","291518","65625197","Belanja Jasa Lainnya berupa Sosialisasi Melalui Media Cetak","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 07:42:54.864","N/A","2026-03-06 05:04:42.736","3"],["291588","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291588","65713728","Pengadaan Obat-Obatan (Pengadaan bertahap)","2988000","Barang","Pengadaan Langsung","2026-02-18 08:28:15.731","N/A","2026-03-06 05:04:42.736","3"],["291517","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","291517","65625196","Belanja Jasa Lainnya berupa Sosialisasi Melalui Media Elektronik","21787000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 07:42:38.326","N/A","2026-03-06 05:04:42.736","3"],["291587","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291587","65713725","Pengadaan Bahan dan Peralatan Pendukung Program Dukungan Manajemen (WA) (Pengadaan bertahap)","7749000","Barang","Pengadaan Langsung","2026-02-18 08:18:09.894","N/A","2026-03-06 05:04:42.736","3"],["291596","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291596","65713733","Dokter","7500000","Jasa Lainnya","Dikecualikan","2026-02-18 08:56:52.514","N/A","2026-03-06 05:04:42.736","5"],["291583","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291583","65713723","Konsumsi Makan/Snack Panitia/Peserta Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko (CD) (Pengadaan bertahap)","32293000","Barang","Pengadaan Langsung","2026-02-18 07:55:10.661","N/A","2026-03-06 05:04:42.736","3"],["291589","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291589","65713729","Konsumsi Makan/Snack Panitia/Peserta Program Program Dukungan Manajemen (WA) (Pengadaan bertahap)","3629000","Barang","Pengadaan Langsung","2026-02-18 08:28:15.779","N/A","2026-03-06 05:04:42.736","3"],["291585","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","291585","65713724","Pekerjaan Pemeliharaan Fasad Gedung Kanwil DJP Banten","399000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-18 08:06:55.409","289240","2026-03-06 05:04:42.736","3"],["291584","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291584","65713726","Pengadaan Bahan dan Peralatan Pendukung Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko (CD)","1050000","Barang","Pengadaan Langsung","2026-02-18 08:18:09.934","N/A","2026-03-06 05:04:42.736","3"],["291514","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","291514","65625193","Belanja Sewa berupa Sewa Peralatan dan Perlengkapan Sosialisasi ","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 07:42:38.21","N/A","2026-03-06 05:04:42.735","3"],["291335","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","291335","65593854","Pengadaan Jasa Konsultan Perencana Renovasi Gedung Kantor pada BDK Cimahi TA2026","97566000","Jasa Konsultansi","Pengadaan Langsung","2026-02-18 18:28:35.922","285366","2026-03-06 05:04:42.735","3"],["291516","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","291516","65625195","Belanja Bahan Klinik Ekspor berupa Snack","1760000","Barang","Pengadaan Langsung","2026-02-24 07:42:38.293","N/A","2026-03-06 05:04:42.735","3"],["291512","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","291512","65625191","Belanja Bahan Sosialisasi dan Penyuluhan (Eksternal) berupa Makan","9600000","Barang","Pengadaan Langsung","2026-02-24 07:42:38.122","N/A","2026-03-06 05:04:42.735","3"],["291515","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","291515","65625194","Belanja Bahan Klinik Ekspor berupa Makan","3920000","Barang","Pengadaan Langsung","2026-02-24 07:42:38.254","N/A","2026-03-06 05:04:42.735","3"],["291338","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","291338","65593855","Pengadaan Jasa Konsultan Pengawas Pekerjaan Renovasi Gedung Kantor BDK Cimahi TA 2026","95000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-18 18:28:35.969","285373","2026-03-06 05:04:42.735","3"],["291339","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN CIMAHI","291339","65593856","Pengadaan Jasa Pelaksana Konstruksi Renovasi Gedung Kantor BDK Cimahi TA 2026","1542840000","Jasa Konstruksi","Tender","2026-02-18 18:28:35.998","285372","2026-03-06 05:04:42.735","3"],["291513","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","291513","65625192","Belanja Bahan Sosialisasi dan Penyuluhan (Eksternal) berupa Snack","3600000","Barang","Pengadaan Langsung","2026-02-24 07:42:38.163","N/A","2026-03-06 05:04:42.735","3"],["291125","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","291125","65545350","Pengadaan Jasa Konsultansi Perencanaan Rekonstruksi Wisma Kantor Pusat DJKN TA 2026","55000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-19 10:36:17.948","N/A","2026-03-06 05:04:42.733","3"],["284195","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","284195","65479691","Pengadaan Kamera","36322000","Barang","E-Purchasing","2026-02-24 14:05:29.538","N/A","2026-03-06 05:04:42.732","3"],["284185","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","284185","65479685","Pengadaan Proyektor","29600000","Barang","E-Purchasing","2026-02-24 14:05:29.113","N/A","2026-03-06 05:04:42.731","3"],["290776","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","290776","65479683","Pengadaan Jasa Konsultansi Pengawasan Rekonstruksi Wisma Kantor Pusat  Direktorat Jenderal Kekayaan Negara Tahun Anggaran 2026","480000000","Jasa Konsultansi","Seleksi","2026-02-19 08:30:50.395","N/A","2026-03-06 05:04:42.731","3"],["289824","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289824","65415931","Pengadaan Jasa Konsultansi  Pengawas Renovasi Ruang Kerja Dosen dan Pengadaan AC PKN STAN TA 2026","174000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 10:20:39.758","N/A","2026-03-06 05:04:42.73","3"],["289770","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289770","65415929","Pengadaan Jasa Konsultansi Perencanaan Renovasi Ruang Kerja Dosen dan Pengadaan AC PKN STAN TA 2026","199000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 10:20:39.66","N/A","2026-03-06 05:04:42.73","3"],["289840","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289840","65415933","Pengadaan Pelaksanaan Konstruksi Pemeliharaan Gedung I PKN STAN TA 2026","1834000000","Jasa Konstruksi","Tender","2026-02-20 10:20:39.836","N/A","2026-03-06 05:04:42.73","3"],["290316","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","290316","65415969","Pemeliharaan Solusi Omnichannel Tahun 2026","7323558000","Jasa Lainnya","E-Purchasing","2026-02-23 10:28:52.556","N/A","2026-03-06 05:04:42.73","3"],["289773","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289773","65415930","Pelaksanan Konstruksi Renovasi Ruang Kerja Dosen dan Pengadaan AC PKN STAN TA 2026","4990000000","Jasa Konstruksi","Tender","2026-02-20 10:20:39.712","N/A","2026-03-06 05:04:42.73","3"],["289841","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289841","65415934","Pengadaan Jasa Konsultansi Pengawas Pemeliharaan Gedung I PKN STAN TA 2026","76000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 10:20:39.876","N/A","2026-03-06 05:04:42.73","3"],["289838","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289838","65415932","Pengadaan Jasa Konsultansi Perencanaan Pemeliharaan Gedung I PKN STAN TA 2026","90000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-20 10:20:39.798","N/A","2026-03-06 05:04:42.73","3"],["289881","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289881","65277339","Belanja Penambah Daya Tahan Tubuh","21888000","Barang","Pengadaan Langsung","2026-02-23 12:57:00.26","N/A","2026-03-06 05:04:42.727","3"],["289870","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289870","65277335","Belanja Bahan Perizinan Pejabat Lelang Kelas II","688000","Barang","Pengadaan Langsung","2026-02-23 12:57:00.052","N/A","2026-03-06 05:04:42.727","3"],["289875","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289875","65277337","Belanja Bahan Pelayanan Umum, Pelayanan Rumah Tangga, dan Perlengkapan","50200000","Barang","Pengadaan Langsung","2026-02-23 12:57:00.165","N/A","2026-03-06 05:04:42.727","3"],["289872","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289872","65277336","Belanja Bahan Pelaksanaan Advokasi Hukum","1381000","Barang","Pengadaan Langsung","2026-02-23 12:57:00.101","N/A","2026-03-06 05:04:42.727","3"],["289879","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289879","65277338","Belanja Keperluan Perkantoran (Pakaian Dinas Pegawai, Pakaian Kerja Pengemudi, CS, dan Pramubakti, Satpam, Pojok Kudapan, Keperluan sehari-hari perkantoran lebih dr 40 pegawai)","219502000","Barang","Pengadaan Langsung","2026-02-23 12:57:00.214","N/A","2026-03-06 05:04:42.727","3"],["289882","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289882","65277340","Belanja Barang Operasional Lainnya Berupa Pemeriksaan kesehatan pegawai/medical check up","45600000","Barang","Pengadaan Langsung","2026-02-23 12:57:00.306","N/A","2026-03-06 05:04:42.727","3"],["289898","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289898","65277345","Belanja Pemeliharaan Peralatan dan Mesin (Printer, Scanner, Server/LAN, PC Komputer dan Laptop)","44500000","Barang","Pengadaan Langsung","2026-02-23 12:57:32.889","N/A","2026-03-06 05:04:42.727","3"],["289897","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289897","65277344","Belanja Pemeliharaan Gedung dan Bangunan Lainnya Berupa Pemeliharaan Tempat Ibadah, Gudang dan Pos Jaga","135840000","Barang","Pengadaan Langsung","2026-02-23 12:57:32.83","N/A","2026-03-06 05:04:42.727","3"],["289884","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289884","65277341","Belanja Barang Persediaan Barang Konsumsi Berupa ATK, Komputer Supplies, dan Pengadaan Fotocopy","126804000","Barang","Pengadaan Langsung","2026-02-23 12:57:00.358","N/A","2026-03-06 05:04:42.727","3"],["289902","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289902","65277348","Belanja Bahan Publikasi dan Dokumentasi","17804000","Barang","Pengadaan Langsung","2026-02-23 12:57:33.052","N/A","2026-03-06 05:04:42.727","3"],["289901","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289901","65277347","Belanja Bahan Pelaksanaan Publikasi","8916000","Barang","Pengadaan Langsung","2026-02-23 12:57:32.998","N/A","2026-03-06 05:04:42.727","3"],["289900","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289900","65277346","Belanja Modal Berupa Renovasi Rumah Dinas","216500000","Barang","Pengadaan Langsung","2026-02-23 12:57:32.949","N/A","2026-03-06 05:04:42.727","3"],["289895","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289895","65277343","Belanja Pemeliharaan Gedung/Bangunan Kantor Bertingkat","716880000","Barang","Pengadaan Langsung","2026-02-23 12:57:32.77","N/A","2026-03-06 05:04:42.727","3"],["289891","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289891","65277342","Belanja Pemeliharaan Peralatan dan Mesin","476342000","Barang","Pengadaan Langsung","2026-02-23 12:57:32.488","N/A","2026-03-06 05:04:42.727","3"],["289861","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289861","65277326","Belanja Bahan Pengurusan/Pengelolaan Piutang Negara","11186000","Barang","Pengadaan Langsung","2026-02-23 12:56:43.875","N/A","2026-03-06 05:04:42.726","3"],["289863","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289863","65277328","Belanja Bahan Penelitian Awal dan Pemberian Rekomendasi Lingkup Kanwil","2628000","Barang","Pengadaan Langsung","2026-02-23 12:56:43.977","N/A","2026-03-06 05:04:42.726","3"],["289868","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289868","65277333","Belanja Bahan Penggalian Potensi Lelang Kepada Stakeholder","2144000","Barang","Pengadaan Langsung","2026-02-23 12:56:59.965","N/A","2026-03-06 05:04:42.726","3"],["289862","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289862","65277327","Belanja Bahan Rekomendasi atas Hasil Monitoring dan Evaluasi serta Tindaklanjut atas Pelaksanaan Lelang","1963000","Barang","Pengadaan Langsung","2026-02-23 12:56:43.926","N/A","2026-03-06 05:04:42.726","3"],["289850","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289850","65277323","Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Lelang","941000","Barang","Pengadaan Langsung","2026-02-23 12:56:43.695","N/A","2026-03-06 05:04:42.726","3"],["289869","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289869","65277334","Belanja Bahan Pengelolaan Kekayaan Negara Lain-Lain","4170000","Barang","Pengadaan Langsung","2026-02-23 12:57:00.007","N/A","2026-03-06 05:04:42.726","3"],["289865","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289865","65277330","Belanja Bahan Peningkatan Kompetensi Pejabat Lelang","2111000","Barang","Pengadaan Langsung","2026-02-23 12:56:44.091","N/A","2026-03-06 05:04:42.726","3"],["289856","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289856","65277324","Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Barang Milik Negara","33060000","Barang","Pengadaan Langsung","2026-02-23 12:56:43.754","N/A","2026-03-06 05:04:42.726","3"],["289858","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289858","65277325","Belanja Bahan Penyusunan Daftar Nominatif dan Indikatif","2317000","Barang","Pengadaan Langsung","2026-02-23 12:56:43.818","N/A","2026-03-06 05:04:42.726","3"],["289867","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289867","65277332","Belanja Bahan Kegiatan Rapat Koordinasi Asset Liabilities Committee","392000","Barang","Pengadaan Langsung","2026-02-23 12:56:59.909","N/A","2026-03-06 05:04:42.726","3"],["289866","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289866","65277331","Belanja Bahan Peningkatan Kapasitas SDM Penilai Pemerintah pada Instansi Daerah","9000000","Barang","Pengadaan Langsung","2026-02-23 12:56:44.143","N/A","2026-03-06 05:04:42.726","3"],["289864","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289864","65277329","Belanja Bahan Survey Lapangan dan Penilaian","4144000","Barang","Pengadaan Langsung","2026-02-23 12:56:44.033","N/A","2026-03-06 05:04:42.726","3"],["288876","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","288876","65277231","Paket Pengadaan Kendaraan Dinas Operasional Roda Empat","407820000","Barang","E-Purchasing","2026-02-19 09:21:51.642","N/A","2026-03-06 05:04:42.725","3"],["289849","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN TIMUR DAN UTARA","289849","65277322","Belanja Bahan Bimbingan Teknis/Sosialisasi/FGD di Bidang Piutang Negara","5500000","Barang","Pengadaan Langsung","2026-02-23 12:56:43.634","N/A","2026-03-06 05:04:42.725","3"],["289753","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","289753","65197747","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Dinas","10375000","Jasa Konsultansi","Penunjukan Langsung","2026-03-02 08:15:23.398","N/A","2026-03-06 05:04:42.725","3"],["289362","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289362","65197554","Pengadaan Sewa Kendaraan Surveilance (Intelijen) Minibus bulan Juli s.d. September","14550000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:35:44.604","N/A","2026-03-06 05:04:42.724","3"],["289363","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289363","65197555","Pengadaan Sewa Kendaraan Surveilance (Intelijen) Minibus bulan Oktober s.d. Desember","14550000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 14:35:44.871","N/A","2026-03-06 05:04:42.724","3"],["289579","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","289579","65197483","Belanja ICV dan IHT","15376000","Barang","Pengadaan Langsung","2026-03-02 09:36:04.878","N/A","2026-03-06 05:04:42.723","3"],["289236","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289236","65042074","Paket Belanja Uang Transportasi dan Biaya Penginapan Perjalanan Dinas","546552000","Jasa Lainnya","Dikecualikan","2026-02-20 15:46:34.761","N/A","2026-03-06 05:04:42.722","3"],["289135","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289135","64996201","Pengadaan Pemeliharaan Peralatan & Mesin Lainnya Tahap 1 KP DJKN TA 2026 Bertahap","179051000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:31:18.23","N/A","2026-03-06 05:04:42.722","3"],["289174","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289174","64996209","Pengadaan Cetakan Boks Arsip dan Map Folder Tahap 2 KP DJKN TA 2026 Bertahap","122200000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:25:41.339","N/A","2026-03-06 05:04:42.722","3"],["289134","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289134","64996200","Pengadaan Pemeliharaan Rutin Lift Kantor Pusat KP DJKN TA 2026","239760000","Jasa Lainnya","E-Purchasing","2026-02-24 15:23:23.207","N/A","2026-03-06 05:04:42.722","3"],["289218","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289218","64996219","Pengadaan Sewa Peralatan Rapat KP DJKN TA 2026 Bertahap","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:49:16.439","N/A","2026-03-06 05:04:42.722","3"],["289219","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289219","64996220","Pengadaan Jasa Sewa Keset KP DJKN TA 2026","75524400","Jasa Lainnya","E-Purchasing","2026-02-18 16:47:00.494","N/A","2026-03-06 05:04:42.722","3"],["289227","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289227","65042072","Paket Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Operasional Roda 4 ","146760000","Jasa Lainnya","Dikecualikan","2026-02-20 15:46:34.694","N/A","2026-03-06 05:04:42.722","3"],["289130","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289130","64996196","Pengadaan Pemeliharaan Kendaraan Bermotor Roda Dua KP DJKN TA 2026 Bertahap","197328000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:22:49.274","N/A","2026-03-06 05:04:42.722","3"],["289226","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289226","65042071","Paket Belanja Langganan Air","15660000","Jasa Lainnya","Dikecualikan","2026-02-20 15:46:34.65","N/A","2026-03-06 05:04:42.722","3"],["289173","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289173","64996208","Pengadaan Cetakan Boks Arsip dan Map Folder Tahap 1 KP DJKN TA 2026 Bertahap","122200000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:25:41.286","N/A","2026-03-06 05:04:42.722","3"],["289224","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289224","65042070","Paket Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Operasional Roda 2","27650000","Jasa Lainnya","Dikecualikan","2026-02-20 15:46:34.59","N/A","2026-03-06 05:04:42.722","3"],["289230","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","289230","65042073","Paket Belanja Pengiriman Surat Dinas Pos Surat","24000000","Jasa Lainnya","Dikecualikan","2026-02-20 15:46:34.731","N/A","2026-03-06 05:04:42.722","3"],["288443","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","288443","64996183","Pengadaan Belanja Barang Kebersihan KP DJKN TA 2026","94893000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:52:11.262","N/A","2026-03-06 05:04:42.721","3"],["287595","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","287595","64996176","Pengadaan Keperluan Sehari-hari Perkantoran Tahap 3 KP DJKN TA 2026 Bertahap","180000000","Barang","Pengadaan Langsung","2026-02-24 15:28:40.917","N/A","2026-03-06 05:04:42.721","3"],["287591","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","287591","64996174","Pengadaan Keperluan Sehari-hari Perkantoran Tahap 1 KP DJKN TA 2026 Bertahap","180000000","Barang","Pengadaan Langsung","2026-02-24 15:28:40.83","N/A","2026-03-06 05:04:42.721","3"],["289129","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289129","64996195","Pengadaan Pemeliharaan Kendaraan Bermotor Roda Empat Tahap 6 KP DJKN TA 2025 Bertahap","184842000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:22:21.396","N/A","2026-03-06 05:04:42.721","3"],["287644","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","287644","64996177","Pengadaan Keperluan Sehari-hari Perkantoran Tahap 4 KP DJKN TA 2026 Bertahap","180000000","Barang","Pengadaan Langsung","2026-02-24 15:28:40.952","N/A","2026-03-06 05:04:42.721","3"],["289166","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289166","64996117","Pengadaan Pembayaran Pajak Bumi dan Bangunan KP DJKN TA 2026","141752000","Jasa Lainnya","Dikecualikan","2026-02-18 16:09:39.268","N/A","2026-03-06 05:04:42.721","3"],["287592","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","287592","64996175"," Pengadaan Keperluan Sehari-hari Perkantoran Tahap 2 KP DJKN TA 2026 Bertahap","180000000","Barang","Pengadaan Langsung","2026-02-24 15:28:40.872","N/A","2026-03-06 05:04:42.721","3"],["289119","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289119","64996187","PENGADAAN PEMELIHARAAN WISMA DAN HALAMAN COOLIBAH KP DJKN TA 2026","88511000","Jasa Lainnya","Pengadaan Langsung","2026-02-18 16:27:28.675","N/A","2026-03-06 05:04:42.721","3"],["287645","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","287645","64996178","Pengadaan Keperluan Sehari-hari Perkantoran Tahap 5 KP DJKN TA 2026 Bertahap ","180000000","Barang","Pengadaan Langsung","2026-02-24 15:28:40.998","N/A","2026-03-06 05:04:42.721","3"],["287646","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","287646","64996179","Pengadaan Keperluan Sehari-hari Perkantoran Tahap 6 KP DJKN TA 2026 Bertahap","182240000","Barang","Pengadaan Langsung","2026-02-24 15:28:41.034","N/A","2026-03-06 05:04:42.721","3"],["289140","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289140","64973342","Pengadaan Bahan Bakar Genset KP DJKN TA 2026","5000000","Jasa Lainnya","Dikecualikan","2026-02-18 16:08:30.639","N/A","2026-03-06 05:04:42.72","3"],["288263","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288263","64784376","Penggantian AC Split Duct Gedung Dhanapala Kantor Pusat Kementerian Keuangan Tahun Anggaran 2026","1776960000","Jasa Lainnya","E-Purchasing","2026-02-20 14:58:27.572","N/A","2026-03-06 05:04:42.718","3"],["287677","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKANBARU","287677","64207277","Paket Pengadaan Perencanaan Kontruksi (Jasa Konsultan)","47652000","Jasa Konsultansi","Pengadaan Langsung","2026-03-03 14:10:02.837","N/A","2026-03-06 05:04:42.715","3"],["301239","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAKASSAR","301239","N/A","Pengadaan Jasa Penyediaan Pengharum Ruangan dan Tisu Toilet","40000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-05 15:56:36.316","1"],["300768","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BANJARMASIN","300768","N/A","Belanja Pengiriman Surat Dinas Pos Pusat","24080000","Barang","Pengadaan Langsung","2026-03-05 15:32:30.262","N/A","2026-03-05 15:36:52.23","5"],["301161","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","301161","N/A","Pengiriman Surat","148911000","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:21:50.456","N/A","2026-03-05 15:30:53.745","5"],["301163","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","301163","N/A","Pengadaan Alat Kebersihan Gedung periode Februari","2915450","Barang","Pengadaan Langsung","N/A","N/A","2026-03-05 15:18:06.696","1"],["301139","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI JAWA BARAT","301139","N/A","Pemeliharaan Halaman Kantor (Triwulan I)","N/A","Jasa Lainnya","Pengadaan Langsung","2026-03-05 15:11:11.615","293327","2026-03-05 15:16:33.107","5"],["301098","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","301098","N/A","Pengadaan Alat Kebersihan Gedung periode Januari","3667900","Barang","Pengadaan Langsung","N/A","N/A","2026-03-05 14:52:40.766","1"],["301097","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KEDIRI","301097","N/A","Pemeliharaan Peralan dan Mesin Triwulan I","N/A","Jasa Lainnya","Pengadaan Langsung","N/A","294440","2026-03-05 14:52:24.369","2"],["301054","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KUALA TUNGKAL","301054","N/A","Pengadaan Penyedia Perorangan Tenaga Pendukung Berupa Satu Satpam KPPN Kuala Tungkal","47078000","Jasa Lainnya","Pengadaan Langsung","N/A","300557","2026-03-05 14:47:09.108","4"],["301061","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301061","N/A","Pengelolaan Keuangan, BMN, dan Umum","34005000","Barang","Pengadaan Langsung","N/A","296296","2026-03-05 14:44:26.067","2"],["301026","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KOTAMUBAGU","301026","N/A","Pengelolaan Keuangan, BMN, dan Umum","608570000","Barang","Pengadaan Langsung","N/A","296296","2026-03-05 14:32:37.51","2"],["289566","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289566","65197666","Belanja Bahan Layanan Penyuluhan dan Kehumasan Perpajakan","133270000","Barang","Pengadaan Langsung","2026-02-05 16:20:43.71","N/A","2026-03-05 12:57:15.104","5"],["289453","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289453","65197642","Pemeliharaan Lift","100000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:32.73","N/A","2026-03-05 12:56:02.035","5"],["289450","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289450","65197639","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","210000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:15.084","N/A","2026-03-05 12:54:11.442","5"],["289444","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289444","65197637","Pemeliharaan Gedung Bangunan Kantor Bertingkat","571020000","Barang","Pengadaan Langsung","2026-02-05 16:19:14.988","N/A","2026-03-05 12:52:47.817","5"],["289437","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289437","65197633","Belanja Barang Persediaan Barang Konsumsi","121500000","Barang","Pengadaan Langsung","2026-02-05 16:19:14.798","N/A","2026-03-05 12:52:01.62","5"],["289379","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289379","65197629","Belanja Pengiriman Surat Dinas","76398000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.802","N/A","2026-03-05 12:51:35.417","5"],["289285","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289285","65197621","Belanja Keperluan Sehari-hari Perkantoran ","231030000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.429","N/A","2026-03-05 12:50:51.751","5"],["300720","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","300720","N/A","Belanja Pemeliharaan Senjata Api ","14910000","Barang","Dikecualikan","N/A","N/A","2026-03-05 12:49:56.815","1"],["300729","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","300729","N/A","Belanja Pemeliharaan Kapal Patroli ","39711000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-05 12:48:36.815","1"],["300708","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","300708","N/A","Belanja Barang Non Operasional Lainnya Biaya Perpanjangan Ijin Penggunaan Senjata Api Pemeliharaan Sarana Operasi Pengawasan Kepabeanan dan Cukai ","13200000","Barang","Dikecualikan","N/A","N/A","2026-03-05 12:38:10.818","1"],["300661","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","300661","N/A","Belanja Barang Non Operasional Lainnya Laporan Pengelolaan BTD, BDN, dan BMMN Pemusnahan Barang Hasil Penindakan ","3300000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-05 12:25:40.852","1"],["300677","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","300677","N/A","Belanja Jasa Lainnya Laporan Pengelolan BTD, BDN, dan BMMN ","200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-05 12:23:12.381","1"],["296293","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","296293","N/A","Paket Penyedia Perorangan Tenaga Pendukung","221824000","Jasa Lainnya","Pengadaan Langsung","2026-02-26 10:22:35.261","N/A","2026-03-05 11:50:55.795","5"],["294073","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","294073","N/A","Paket Pemeliharaan Gedung dan Bangunan","85643000","Barang","Pengadaan Langsung","2026-02-23 15:44:39.192","N/A","2026-03-05 11:48:36.354","5"],["293895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","293895","N/A","Paket Belanja Pemeliharaan Peralatan dan Mesin","90423000","Barang","Pengadaan Langsung","2026-02-23 15:44:39.159","N/A","2026-03-05 11:46:41.226","5"],["293883","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWODADI","293883","N/A","Paket Keperluan sehari-hari perkantoran","57097000","Barang","Pengadaan Langsung","2026-02-23 15:44:38.993","N/A","2026-03-05 11:45:40.085","5"],["298892","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","298892","N/A","Pengadaan Seragam Pegawai TA 2026","123323000","Barang","Pengadaan Langsung","2026-03-03 15:42:15.731","N/A","2026-03-05 11:26:38.26","5"],["298863","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH II","298863","N/A","Pengadaan Seragam Petugas Kebersihan, Pengemudi, dan Satpam TA 2026","35706000","Barang","Pengadaan Langsung","2026-03-03 15:41:45.827","N/A","2026-03-05 11:26:22.485","5"],["300461","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","300461","N/A","Belanja Sewa Kendaraan Surveillance (Intelejen) Minibus ","36000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-05 11:11:21.435","1"],["294408","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","294408","N/A","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","80718000","Barang","Pengadaan Langsung","2026-02-23 11:42:24.508","N/A","2026-03-05 10:58:45.084","5"],["294397","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","294397","N/A","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan","138687000","Barang","Pengadaan Langsung","2026-02-23 11:42:24.446","N/A","2026-03-05 10:58:30.015","5"],["294368","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA JAKARTA V","294368","N/A","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin","164706000","Barang","Pengadaan Langsung","2026-02-23 11:42:24.39","N/A","2026-03-05 10:58:17.502","5"],["298540","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","298540","N/A","Perjalanan Dinas Akomodasi ","24495000","Jasa Lainnya","Dikecualikan","2026-03-04 15:39:27.847","N/A","2026-03-05 10:58:05.25","5"],["289457","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289457","65197645","Sewa Kendaraan Roda 4/Minibus Operasional Kantor dan/atau Lapangan","155844000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:32.851","N/A","2026-03-05 10:49:13.806","5"],["289456","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289456","65197644","Sewa Mesin Printer Multifungsi","115000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:32.811","N/A","2026-03-05 10:48:38.087","5"],["295169","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295169","N/A","Belanja Pembelian BBM Genset","5000000","Barang","Pengadaan Langsung","2026-02-26 11:54:53.904","N/A","2026-03-05 10:47:00.667","5"],["295196","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","295196","N/A","Belanja Pembelian Voucher Bensin","30000000","Barang","Pengadaan Langsung","2026-02-26 11:54:53.951","N/A","2026-03-05 10:46:09.027","5"],["292398","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","292398","N/A","Belanja ATK Persediaan","65029000","Barang","Pengadaan Langsung","2026-02-25 09:19:05.636","N/A","2026-03-05 10:42:45.557","5"],["292318","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PONTIANAK","292318","N/A","Kebutuhan Sehari-hari Perkantoran","56814000","Barang","Pengadaan Langsung","2026-02-25 09:19:05.403","N/A","2026-03-05 10:34:01.883","5"],["295023","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295023","N/A","Pengadaan Tenaga Pendukung Kantor","412750000","Barang","Pengadaan Langsung","2026-02-24 12:43:35.378","N/A","2026-03-05 10:14:43.838","5"],["295051","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295051","N/A","Belanja Pemeliharaan Gedung dan Bangunan","169848000","Barang","Pengadaan Langsung","2026-02-24 12:43:35.663","N/A","2026-03-05 10:14:05.779","5"],["295045","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295045","N/A","Belanja Pemeliharaan Peralatan dan Mesin","114869000","Barang","Pengadaan Langsung","2026-02-24 12:43:35.603","N/A","2026-03-05 10:13:39.641","5"],["295017","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","295017","N/A","Belanja Keperluan Sehari-hari Perkantoran","60020000","Barang","Pengadaan Langsung","2026-02-24 12:43:35.326","N/A","2026-03-05 10:13:08.668","5"],["300026","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","300026","N/A","Belanja Pelumas dan BBM Kapal Patroli Laut ","54480000","Barang","Dikecualikan","N/A","N/A","2026-03-05 08:03:26.97","1"],["299883","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","299883","N/A","Pengadaan Sosialisasi melalui media cetak","1600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-04 15:41:53.264","1"],["299740","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","299740","N/A","Pengadaan Sosialisasi melalui media elektronik","4200000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-04 15:40:03.422","1"],["294268","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PAMEKASAN","294268","N/A","Pengadaan Jasa Pengiriman Surat Dinas Pos Pusat","1223000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 10:59:36.262","N/A","2026-03-04 15:07:45.132","5"],["299638","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","299638","N/A","Pembelian Air Tawar Belanja Non Operasional Lainnya Patroli Laut ","3300000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-04 14:13:18.92","1"],["299558","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","299558","N/A","Belanja Bahan Makanan Patroli Laut ","3375000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-04 13:49:22.661","1"],["294280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","294280","N/A","Belanja Spanduk/Backdrop/Banner","4443000","Barang","Pengadaan Langsung","2026-02-26 11:41:59.654","N/A","2026-03-04 13:48:04.924","5"],["290440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG UTARA","290440","N/A","Belanja Spanduk/Backdrop/Banner","6197000","Barang","Pengadaan Langsung","2026-02-26 11:41:59.398","N/A","2026-03-04 13:47:16.825","5"],["299531","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","299531","N/A","Belanja Jasa Lainnya Iklan Layanan Masyarakat ","1853000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-04 13:38:19.768","1"],["295735","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","295735","N/A","Pengadaan ATK","15595000","Barang","Pengadaan Langsung","2026-02-26 08:45:44.752","N/A","2026-03-04 12:57:49.766","5"],["295725","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SUKABUMI","295725","N/A","Pengadaan Barang Keperluan Perkantoran","88171000","Barang","Pengadaan Langsung","2026-02-26 08:45:28.846","N/A","2026-03-04 12:56:52.628","5"],["299454","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","299454","N/A","Belanja Bahan Sosialisasi dan Penyuluhan ","12240000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-04 12:21:47.997","1"],["295304","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","295304","N/A","Belanja Modal Peralatan dan Fasilitas Perkantoran (Sofa)","24220000","Barang","E-Purchasing","2026-02-24 10:18:24.006","287947","2026-03-04 11:35:51.377","5"],["295301","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","295301","N/A","Belanja Modal Peralatan dan Fasilitas Perkantoran (AC Standing)","137755000","Barang","E-Purchasing","2026-02-24 10:18:23.962","287947","2026-03-04 11:35:07.134","5"],["295652","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295652","N/A","Pemeliharaan Kendaraan Dinas Roda 4","150040000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:48.731","N/A","2026-03-04 11:29:50.629","5"],["295646","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295646","N/A","Pemeliharaan Kendaraan Dinas Double Gardan","119100000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:51:48.666","N/A","2026-03-04 11:29:35.573","5"],["295598","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295598","N/A","Honor Satpam Semester 2","161664000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:56.971","N/A","2026-03-04 11:29:04.821","5"],["295595","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295595","N/A","Honor Satpam Semester 1","188608000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:56.853","N/A","2026-03-04 11:28:50.426","5"],["295593","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295593","N/A","Honor Petugas Kebersihan Semester 2","110196000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:56.803","N/A","2026-03-04 11:28:37.216","5"],["295590","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","295590","N/A","Honor Petugas Kebersihan Semester 1","128562000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 15:50:56.757","N/A","2026-03-04 11:28:20.639","5"],["297217","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","297217","N/A","Belanja Sewa Gedung Pertemuan","5000000","Barang","Pengadaan Langsung","2026-03-02 16:20:20.216","N/A","2026-03-04 11:23:10.118","5"],["298104","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","298104","N/A","Belanja Langganan Air","60000000","Barang","Pengadaan Langsung","2026-03-02 16:20:21.104","N/A","2026-03-04 11:22:49.9","5"],["293572","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293572","N/A","Pengadaan Biaya Transportasi FGD di Bidang Piutang","1200000","Jasa Lainnya","Dikecualikan","2026-03-03 14:13:07.51","N/A","2026-03-04 10:08:01.907","5"],["293577","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293577","N/A","Pengadaan Perjalanan Dinas Dalam Kota FGD di Bidang Piutang ","1080000","Jasa Lainnya","Dikecualikan","2026-03-03 14:13:07.582","N/A","2026-03-04 10:07:50.937","5"],["293616","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293616","N/A","Pengadaan Perjalanan Dinas Luar Kota FGD Pengelolaan Kekayaan Negara","5220000","Jasa Lainnya","Dikecualikan","2026-03-03 14:13:07.868","N/A","2026-03-04 10:07:42.682","5"],["298741","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298741","N/A","Belanja Perjalanan Dinas Luar Kota FGD Pengelolaan Kekayaan Negara","16608000","Jasa Lainnya","Dikecualikan","2026-03-03 14:13:07.942","N/A","2026-03-04 10:07:27.209","5"],["298753","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298753","N/A","Belanja Perjalanan Dinas Biasa Sosialisasi dan Bimtek pada Korwil","16608000","Jasa Lainnya","Dikecualikan","2026-03-03 14:13:08.008","N/A","2026-03-04 10:07:17.042","5"],["298806","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298806","N/A","Pengadan Perjalanan Dinas Biasa MONITORING DAN EVALUASI PELAKSANAAN SERTIFIKASI","22144000","Jasa Lainnya","Dikecualikan","2026-03-03 14:13:08.072","N/A","2026-03-04 10:07:06.98","5"],["298811","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298811","N/A","Pengadaan Perjalanan Dinas Dalam Kota MONITORING DAN EVALUASI PELAKSANAAN SERTIFIKASI","2880000","Jasa Lainnya","Dikecualikan","2026-03-03 14:13:08.123","N/A","2026-03-04 10:06:46.508","5"],["298854","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","298854","N/A","Pengadaan Belanja Perjalanan Dinas Biasa Penyusunan Daftar Nominatif dan Indikatif ","13343000","Jasa Lainnya","Dikecualikan","2026-03-03 14:13:08.187","N/A","2026-03-04 10:06:37.029","5"],["293399","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","293399","N/A","Pengadaan Perjalanan Dinas Luar Kota Sosialisasi Pengelolaan Piutang Negara","5800000","Jasa Lainnya","Dikecualikan","2026-03-03 14:13:07.446","N/A","2026-03-04 10:05:49.783","5"],["299053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","299053","N/A","Belanja Perjalanan Dinas 2026 (Bertahap)","985834000","Barang","Pengadaan Langsung","2026-03-03 15:46:48.739","N/A","2026-03-04 09:55:32.077","5"],["299228","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","299228","N/A","Pengadaan Belanja Layanan Aplikasi Pendukung Penyuluhan dan Pembuatan Konten Kehumasan","20000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-04 09:47:36.102","1"],["299224","Ditjen Pajak","KPP MADYA DUA JAKARTA SELATAN I","299224","N/A","Pengadaan Belanja Spanduk, Banner, dan Stiker","6371000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-04 09:42:30.787","1"],["298794","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","298794","N/A","DTU 015.06.WA.4730.EBA.001.100.FA.521211: Pengelolaan Program Kerja dan Manajemen Dit DTU","10080000","Barang","Pengadaan Langsung","2026-03-03 14:04:16.257","N/A","2026-03-04 09:40:04.627","5"],["294281","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294281","N/A","Belanja Biaya Perjalanan Dinas Dalam Kota Biaya Transpot Dalam Kota Ekstensifikasi","11000000","Barang","Pengadaan Langsung","2026-03-02 08:35:40.154","N/A","2026-03-03 15:14:12.283","5"],["294278","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294278","N/A","Belanja Perjalanan Dinas Biasa Ekstensifikasi Kewilayahan","250000000","Barang","Pengadaan Langsung","2026-03-02 08:35:40.107","N/A","2026-03-03 15:13:27.294","5"],["294273","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA SELATAN DAN KEPULAUAN BANGKA BELITUNG","294273","N/A","Belanja Perjalanan Dinas Biasa Ekstensifikasi","400000000","Barang","Pengadaan Langsung","2026-03-02 08:35:40.06","N/A","2026-03-03 15:13:00.927","5"],["298758","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","298758","N/A","Pemeliharaan Gedung dan Bangunan (pertemuan, Pos Jaga, Parkir)","164111000","Jasa Lainnya","Pengadaan Langsung","2026-03-03 13:29:56.666","288498","2026-03-03 13:32:27.558","5"],["293283","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","293283","N/A","Pengadaan Pengiriman Surat Dinas Pos Pusat","2978000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 13:29:52.025","N/A","2026-03-03 13:29:05.074","5"],["298660","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","298660","N/A","Pengadaan Konsumsi, Barang Cetakan, dan Habis pakai (Pencairan Dana)","N/A","Jasa Lainnya","Pengadaan Langsung","2026-03-03 11:32:01.936","288566","2026-03-03 11:34:59.569","5"],["297088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297088","N/A","Belanja Keperluan Perkantoran (Honor Pegawai Non Organik)","1758900000","Jasa Lainnya","Dikecualikan","2026-02-27 05:35:31.646","N/A","2026-03-03 11:27:40.035","5"],["297086","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PROBOLINGGO","297086","N/A","Belanja Barang Non Operasional Lainnya","60476000","Jasa Lainnya","Dikecualikan","2026-02-27 05:35:31.6","N/A","2026-03-03 10:49:47.067","5"],["296317","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MADIUN","296317","N/A","Konsultan Perencana Belanja Modal dan Penambahan Nilai Gedung dan Bangunan","90036000","Jasa Konsultansi","Pengadaan Langsung","2026-02-26 07:10:45.405","N/A","2026-03-02 15:28:49.255","5"],["298289","Sekretariat Jenderal","PUSAT ANALISIS DAN HARMONISASI KEBIJAKAN","298289","N/A","Pengelolaan Kegiatan Menteri dan Wakil Menteri","156326000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-02 15:00:08.098","1"],["298284","Sekretariat Jenderal","PUSAT ANALISIS DAN HARMONISASI KEBIJAKAN","298284","N/A","Layanan Administrasi Menteri dan Wakil Menteri","9248000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-03-02 14:56:36.275","1"],["298269","Sekretariat Jenderal","PUSAT ANALISIS DAN HARMONISASI KEBIJAKAN","298269","N/A","Pengelolaan Program Menteri dan Wakil Menteri","2608000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-02 14:30:44.703","1"],["288911","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288911","64973119","Pengadaan Brankas","12600000","Barang","Pengadaan Langsung","2026-02-02 10:02:33.66","N/A","2026-03-02 14:18:35.454","5"],["288893","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288893","64973131","Pengadaan Printer Ink Jet","8342000","Barang","Pengadaan Langsung","2026-02-02 10:02:34.46","N/A","2026-03-02 14:18:05.09","5"],["288877","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288877","64973120","Pengadaan Barcode Scanner ","5432000","Barang","Pengadaan Langsung","2026-02-02 10:02:33.703","N/A","2026-03-02 14:17:37.27","5"],["295276","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","295276","N/A","belanja bahan","2820000","Barang","Pengadaan Langsung","2026-02-24 10:04:02.869","N/A","2026-03-02 11:35:49.584","5"],["295257","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","295257","N/A","belanja bahan","440000","Barang","Pengadaan Langsung","2026-02-24 10:04:02.823","N/A","2026-03-02 11:35:23.57","5"],["295255","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","295255","N/A","belanja barang non operasional lainnya","1350000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.855","N/A","2026-03-02 11:34:53.111","5"],["295246","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","295246","N/A","belanja bahan","2534000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.81","N/A","2026-03-02 11:34:20.266","5"],["294932","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294932","N/A","belanja perjalanan dinas biasa","13901000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.76","N/A","2026-03-02 11:33:30.98","5"],["294931","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294931","N/A","belanja keperluan perkantoran","120004000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.712","N/A","2026-03-02 11:32:09.249","5"],["294930","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294930","N/A","belanja perjalanan dinas biasa","16537000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.664","N/A","2026-03-02 11:30:54.592","5"],["294929","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294929","N/A","belanja barang persediaan barang konsumsi","7857000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.615","N/A","2026-03-02 11:29:14.567","5"],["294928","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294928","N/A","belanja perjalanan dinas biasa","2317000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.562","N/A","2026-03-02 11:27:42.564","5"],["294927","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294927","N/A","belanja bahan","440000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.494","N/A","2026-03-02 11:25:32.527","5"],["294926","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294926","N/A","belanja bahan","440000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.446","N/A","2026-03-02 11:24:16.912","5"],["294921","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294921","N/A","belanja perjalanan dinas biasa","3527000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.394","N/A","2026-03-02 11:23:30.181","5"],["294913","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294913","N/A","belanja perjalanan dinas biasa","3527000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.348","N/A","2026-03-02 11:22:23.619","5"],["294889","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294889","N/A","belanja bahan","1837000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.304","N/A","2026-03-02 11:21:24.924","5"],["294874","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294874","N/A","belanja perjalanan dinas biasa","2350000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.256","N/A","2026-03-02 11:20:30.258","5"],["294870","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294870","N/A","belanja perjalanan dinas biasa","6096000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.206","N/A","2026-03-02 11:19:02.096","5"],["294865","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294865","N/A","belanja bahan","16500000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.161","N/A","2026-03-02 11:17:22.398","5"],["294571","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294571","N/A","belanja bahan","9076000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.111","N/A","2026-03-02 11:15:36.847","5"],["294449","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294449","N/A","belanja bahan","7477000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.06","N/A","2026-03-02 11:13:29.408","5"],["294439","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294439","N/A","belanja bahan","2282000","Barang","Pengadaan Langsung","2026-02-24 10:04:03.014","N/A","2026-03-02 11:12:52.403","5"],["294432","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294432","N/A","belanja bahan","3802000","Barang","Pengadaan Langsung","2026-02-24 10:04:02.965","N/A","2026-03-02 11:12:15.202","5"],["294427","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TAKENGON","294427","N/A","belanja bahan","4376000","Barang","Pengadaan Langsung","2026-02-24 10:04:02.916","N/A","2026-03-02 11:06:39.097","5"],["297266","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","297266","N/A","Pengadaan Kursi Aula KPPBC TMP B Sidoarjo","50400000","Barang","E-Purchasing","2026-02-27 09:43:47.44","288912","2026-03-02 11:02:32.315","5"],["297263","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","297263","N/A","Pengadaan Kursi Pejabat KPPBC TMP B Sidoarjo","16200000","Barang","E-Purchasing","2026-02-27 09:42:31.921","288909","2026-03-02 11:02:15.449","5"],["297251","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","297251","N/A","Pengadaan Meja Ruang Rapat KPPBC TMP B Sidoarjo","9792000","Barang","E-Purchasing","2026-02-27 09:44:47.663","N/A","2026-03-02 11:01:55.848","5"],["297268","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","297268","N/A","Pengadaan Sofa KPPBC TMP B Sidoarjo","16900000","Barang","E-Purchasing","2026-02-27 09:44:58.139","285639","2026-03-02 11:01:22.977","5"],["297256","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","297256","N/A","Pengadaan Sofa Ruang Tunggu KPPBC TMP B Sidoarjo","11600000","Barang","E-Purchasing","2026-02-27 09:44:58.077","N/A","2026-03-02 10:57:18.995","5"],["297943","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","297943","N/A","PEMELIHARAAN MIDDLEWARE CORETAX TAHUN ANGGARAN 2026","1050543000","Barang","E-Purchasing","N/A","N/A","2026-03-02 09:28:57.6","1"],["297831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297831","N/A","Belanja Penggandaan dan Penjilidan KPP Pratama Bintan T. A. 2026","3000000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-01 20:38:36.565","4"],["297685","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297685","N/A","Belanja Bahan Pencetakan dan Penggandaan KPP Pratama Bintan T. A. 2026","1720000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-01 20:22:59.49","4"],["297682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297682","N/A","Belanja Bahan Spanduk/Banner KPP Pratama Bintan T. A. 2026","2580000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-01 20:20:36.108","4"],["297681","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297681","N/A","Belanja Bahan Seminar Kit KPP Pratama Bintan T. A. 2026","6880000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-01 20:20:16.679","4"],["297633","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297633","N/A","Belanja Makan Rapat Biasa KPP Pratama Bintan T. A. 2026","1874000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-01 20:17:51.943","4"],["297630","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BINTAN","297630","N/A","Belanja Snack Rapat Biasa KPP Pratama Bintan T. A. 2026","1612000","Barang","Pengadaan Langsung","N/A","N/A","2026-03-01 20:17:12.328","4"],["291542","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291542","65625221","Pengadaan Langganan Listrik","41052000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 19:21:28.05","N/A","2026-02-28 15:04:37.137","5"],["291543","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291543","65625222","Pengadaan Langganan Air","6100000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 19:21:28.074","N/A","2026-02-28 15:04:16.184","5"],["297683","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297683","N/A","Jasa Training Retraining","37128000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 13:41:08.525","1"],["297669","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297669","N/A","Jasa Pengurusan STNK","21000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-28 12:36:42.768","1"],["297667","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297667","N/A","Iuran Pemeliharaan Lingkungan ","237600000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-28 12:34:38.172","1"],["297665","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297665","N/A","Pengadaan Obat-obatan","33847000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-28 12:32:39.425","1"],["297664","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297664","N/A","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","28960000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:32:31.224","1"],["297663","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297663","N/A","Pemeliharaan Halaman Gedung Induk Kantor","19733000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:31:02.949","1"],["297662","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297662","N/A","Pengadaan Barang Cetak","6600000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-28 12:30:56.374","1"],["297661","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297661","N/A","Pemeliharaan Gedung Induk Kantor Bertingkat","158400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:29:49.175","1"],["297659","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297659","N/A","Pengadaan Alat Tulis","5250000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-28 12:28:36.16","1"],["297658","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297658","N/A","Pengadaan Sound System","22645000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-28 12:27:38.877","1"],["297657","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297657","N/A","Pengadaan Layar Proyektor","5196000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-28 12:26:27.381","1"],["297655","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297655","N/A","Pengadaan Sofa","52000000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-28 12:24:54.097","1"],["297654","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297654","N/A","Pengadaan Bahan-Bahan Komputer","8400000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-28 12:24:11.045","1"],["297653","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297653","N/A","Pemeliharaan Laptop ","3375000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:22:11.436","1"],["297652","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297652","N/A"," Pemeliharaan Personal Komputer","6490000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:20:57.734","1"],["297651","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297651","N/A","Pemeliharaan Tabung Pemadam Api ","9800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:18:11.452","1"],["297649","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297649","N/A","Pemeliharaan CCTV","7000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:16:36.329","1"],["297648","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297648","N/A","Pengiriman Surat Dinas Pos","1566000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-28 12:15:40.157","1"],["297647","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297647","N/A","Pemeliharaan LCD Proyektor","502000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:14:37.155","1"],["297644","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297644","N/A","Penataan Arsip","9000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:12:30.607","1"],["297640","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297640","N/A","Pemeliharaan Kendaraan Dinas Roda 6","35788000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:11:41.978","1"],["297643","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297643","N/A","Fumigasi","20000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:10:56.865","1"],["297639","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297639","N/A","Penambah Daya Tahan Tubuh","95399000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-28 12:07:35.331","1"],["297638","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297638","N/A","Pemeliharaan Kendaraan Dinas Roda 4","168000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:06:33.615","1"],["297636","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297636","N/A","Pengadaan Inspection Equipment Kit","62160000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-28 12:05:17.759","1"],["297635","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297635","N/A","Pemeliharaan Kendaraan Dinas Roda 2 ","19500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:04:09.739","1"],["297634","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297634","N/A","Pemeliharaan Kendaraan Dinas Double Gardan ","15000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:02:50.441","1"],["297632","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297632","N/A","Penanganan Barang Hasil Penindakan","94128000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-28 12:01:50.896","1"],["297631","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297631","N/A","Pemeliharaan AC Split ","6600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 12:01:07.689","1"],["297629","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297629","N/A","Pemeliharaan Genset 100 KVA","5012000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 11:59:31.125","1"],["297628","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297628","N/A","Jasa Angkut Barang Hasil Penindakan","94600000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-28 11:59:23.223","1"],["297627","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297627","N/A","Pemeliharaan Inventaris Kantor","9600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 11:56:44.186","1"],["297626","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297626","N/A","Jasa Pemusnahan BTD, BDN, BMMN","57723000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-28 11:56:26.182","1"],["297625","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297625","N/A","Sosialisasi Melalui Media Elektronik","38021000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 11:51:25.988","1"],["297623","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297623","N/A","Perpanjangan Izin Penggunaan Senjata Api","73751000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-28 11:43:22.87","1"],["297617","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297617","N/A","Sewa KDF Mobil Surveillance","34700000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 11:34:49.855","1"],["297615","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","297615","N/A","Sewa KDF Mobil Pengawasan Operasi Tertutup","138802000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-28 11:32:39.018","1"],["288910","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","288910","64973115","Pengadaan Lemari Besi KPPBC TMP B Sidoarjo","4007000","Barang","E-Purchasing","2026-02-02 09:57:05.658","285637","2026-02-27 09:42:47.871","5"],["296347","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANTAENG","296347","N/A","Penyedia Perorangan Tenaga Pendukung","378027000","Barang","Pengadaan Langsung","2026-02-26 13:51:52.613","N/A","2026-02-26 14:17:29.673","5"],["296563","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296563","N/A","Pemeliharaan Kendaraan Dinas Roda 2","54560000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:27:55.483","1"],["296562","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296562","N/A","Pemeliharaan Kendaraan Double Gardan","39790000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:26:01.196","1"],["296561","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296561","N/A","Pemeliharaan Kendaraan Dinas Roda 4 selama Semester 2","91807000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:23:55.754","2"],["296558","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296558","N/A","Pemeliharaan Kendaraan Dinas Roda 4 selama Semester 1","167193000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:23:55.704","2"],["296554","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296554","N/A","Pemeliharaan Generator Set (Genset)","15580000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:23:55.657","2"],["296552","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296552","N/A","Pemeliharaan Mesin Pendingin Udara (AC)","299150000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:23:55.607","2"],["296543","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296543","N/A","Pemeliharaan Lift","105000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:23:55.565","2"],["296477","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296477","N/A","Pemeliharaan Mesin Hitung Pita Cukai","34890000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:23:55.518","2"],["296469","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296469","N/A","Pemeliharaan Peralatan Elektronik selain TIK","62720000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:23:55.464","2"],["296458","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","296458","N/A","Pemeliharaan Peralatan Elektronik","139540000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-26 11:23:55.416","2"],["276310","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","276310","61652567","Pengelola Kegiatan Renovasi Rumah Negara Kantor Wilayah DJP Jawa Timur III","315851000","Barang","Pengadaan Langsung","2025-11-11 09:50:08.318","276280","2026-02-25 14:41:01.697","3"],["276308","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR III","276308","61652565"," Pengawasan Konstruksi Rumah Negara Kantor Wilayah DJP Jawa Timur III","333177000","Jasa Konsultansi","Seleksi","2025-11-11 09:50:08.242","276276","2026-02-25 14:38:19.451","3"],["296150","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","296150","N/A","Belanja Sewa Tanah Gedung Kantor","11199000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-25 14:17:52.301","2"],["296062","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","296062","N/A","Pengadaan Belanja Perjalanan Dinas Biasa  Bagian Pengelola Barang Milik Negara, Rumah Tangga","3414838000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-25 12:07:09.944","1"],["294971","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","294971","N/A","Belanja Langganan air","3294000","Barang","Pengadaan Langsung","2026-02-24 16:39:31.646","N/A","2026-02-25 10:48:34.343","5"],["295597","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295597","N/A","Belanja Perjalanan dinas biasa Rekomendasi PKN","90816000","Barang","Pengadaan Langsung","2026-02-24 16:39:31.533","N/A","2026-02-25 10:48:05.75","5"],["295612","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295612","N/A","Belanja perjalanan dinas dalam kota Rekomendasi PKN","17408000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:31.566","N/A","2026-02-25 10:47:49.241","5"],["295621","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295621","N/A","Perjalanan Dinas Biasa Piutang Negara","99072000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:31.594","N/A","2026-02-25 10:47:35.229","5"],["295626","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295626","N/A","Perjalanan dinas Dalam Kota Piutang Negara","2176000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:31.621","N/A","2026-02-25 10:47:23.806","5"],["295631","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295631","N/A","Perjalanan dinas biasa portofolio aset","15136000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.038","N/A","2026-02-25 10:46:59.411","5"],["295637","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295637","N/A","Perjalanan dinas dalam kota portofolio aset","3536000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.082","N/A","2026-02-25 10:46:47.785","5"],["295642","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295642","N/A","Perjalanan dinas biasa optimalisasi PKN","7912000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.12","N/A","2026-02-25 10:46:37.091","5"],["295645","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295645","N/A","Perjalanan dinas dalam kota optimalisasi PKN","1360000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.149","N/A","2026-02-25 10:46:15.985","5"],["295650","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295650","N/A","Perjalanan dinas biasa pelaksanaan lelang","33024000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.18","N/A","2026-02-25 10:46:03.903","5"],["295666","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295666","N/A","Perjalanan dinas dalam kota pelaksanaan lelang","6800000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.213","N/A","2026-02-25 10:45:51.626","5"],["295668","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295668","N/A","Perjalanan dinas biasa Penilaian","108360000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.248","N/A","2026-02-25 10:45:34.531","5"],["295669","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295669","N/A","Perjalanan dinas dalam kota penilaian","21216000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.281","N/A","2026-02-25 10:45:22.585","5"],["295678","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295678","N/A","Perjalanan dinas biasa pengelolaan BMN","16512000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.313","N/A","2026-02-25 10:45:10.207","5"],["295680","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295680","N/A","Perjanalan dinas dalam kota Pengelolaan BMN","4080000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:39:53.346","N/A","2026-02-25 10:44:53.931","5"],["295682","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295682","N/A","Perjalanan dinas biasa survey basis data","13416000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.47","N/A","2026-02-25 10:44:37.717","5"],["295685","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295685","N/A","Perjalanan dinas dalam kota survey basis data","2448000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.514","N/A","2026-02-25 10:44:25.237","5"],["295687","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295687","N/A","Perjalanan dinas DKPB","15864000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.543","N/A","2026-02-25 10:44:02.288","5"],["295691","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295691","N/A","Perjalanan dinas Penggalian potensi lelang","38464000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.576","N/A","2026-02-25 10:43:44.941","5"],["295694","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295694","N/A","Perjalanan dinas Sertipikasi BMN","24720000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.604","N/A","2026-02-25 10:43:22.669","5"],["295697","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295697","N/A","Perjalanan dinas pengelolaan aset BUN","19506000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.635","N/A","2026-02-25 10:43:05.994","5"],["295701","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295701","N/A","Perjalanan dinas Bantuan Hukum","45888000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.664","N/A","2026-02-25 10:42:39.68","5"],["295703","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295703","N/A","Perjalanan dinas kerumahtanggan","47708000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.692","N/A","2026-02-25 10:42:23.853","5"],["295705","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295705","N/A","Perjalanan dinas kehumasan","14732000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.718","N/A","2026-02-25 10:42:03.119","5"],["295707","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG CIREBON","295707","N/A","Perjalanan dinas kepatuhan internal","30532000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 16:40:18.745","N/A","2026-02-25 10:41:31.259","5"],["294716","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","294716","N/A","Belanja Perjalanan Dinas Dalam Kota dalam rangka Koordinasi Laporan Keuangan Pemerintah Daerah dan/atau BLUD","300000","Jasa Lainnya","Dikecualikan","2026-02-24 08:31:54.926","N/A","2026-02-25 09:46:58.018","5"],["295619","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295619","N/A","Pengadaan BBM Patroli dan Pelumas Electric Generating Set","7000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 15:18:54.355","2"],["295615","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295615","N/A","Pengadaan BBM Patroli dan Pelumas Kapal Patroli","111350000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 15:18:54.306","2"],["295610","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295610","N/A","Pengadaan Perpanjangan Izin Senjata Api","19500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 15:18:54.218","2"],["295608","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295608","N/A","Pengadaan Langganan Air","39900000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 15:18:54.168","2"],["295605","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295605","N/A","Pengadaan Langganan Listrik","12000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 15:18:54.122","2"],["295600","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295600","N/A","Pengadaan Jasa Pos","1272000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 15:18:54.077","2"],["295596","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MEDAN","295596","N/A","Pengadaan Jasa Pengurusan STNK","16500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 15:18:54.026","2"],["295286","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","295286","N/A","Belanja Modal Peralatan dan Fasilitas Perkantoran (AC Standing)","137755000","Barang","E-Purchasing","N/A","287947","2026-02-24 10:02:33.236","2"],["291699","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","291699","N/A","Pengadaan Jasa Lainnya Lisensi Penetration Test","86293000","Jasa Lainnya","E-Purchasing","2026-02-18 10:59:11.317","N/A","2026-02-24 09:53:22.951","5"],["291687","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA","291687","N/A","Belanja Seragam Pegawai ","25533000","Barang","Pengadaan Langsung","2026-02-18 11:23:06.621","N/A","2026-02-24 09:12:08.472","5"],["288066","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","288066","64480048","Pengadaan Perangkat Backroom IPC Trading Communication System","2129874000","Barang","Penunjukan Langsung","2026-01-27 10:46:27.672","285781","2026-02-24 08:59:39.604","5"],["295124","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","295124","N/A","Belanja Penginapan dan Transport Perjalanan Dinas Biasa dalam Rangka Kerumahtanggan pada KPPBC TMP A Denpasar","28031000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 08:59:33.534","1"],["295120","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","295120","N/A","Paket Pengadaan BBM Kapal Patroli pada KPPBC TMP A Denpasar","68074000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 08:58:08.849","1"],["295114","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","295114","N/A","Belanja Penginapan dan Transport Perjalanan Dinas Biasa dalam Rangka Pengawasan pada KPPBC TMP A Denpasar","20327000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 08:56:20.794","1"],["290003","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","290003","65277382","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Linux Premier Plus Support SPAN Tahun Anggaran 2026","879300000","Jasa Lainnya","E-Purchasing","2026-02-07 07:42:42.813","N/A","2026-02-24 08:55:14.065","5"],["295107","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","295107","N/A","Belanja Transport Perjalanan Dinas Biasa (Kumandah Zona IIB)","18000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 08:52:57.949","1"],["295099","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","295099","N/A","Belanja Transport Perjalanan Dinas Biasa (Kumandah Zona IB)","36000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-24 08:50:16.295","1"],["292122","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292122","N/A","Belanja Pengiriman/Pengepakan","1206000","Jasa Lainnya","Pengadaan Langsung","2026-02-19 08:39:55.973","N/A","2026-02-24 07:17:44.991","5"],["292108","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KENDARI","292108","N/A","Seragam Pegawai","15393000","Barang","E-Purchasing","2026-02-19 08:39:55.813","N/A","2026-02-24 07:17:04.628","5"],["294043","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA AMLAPURA","294043","N/A","Pengadaan Jasa PPNPN dan Dokter","296136000","Barang","Dikecualikan","2026-02-22 10:02:23.66","N/A","2026-02-23 17:40:29.627","5"],["294312","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","294312","N/A","Belanja Perjalanan Dinas 2026","42946000","Barang","Penunjukan Langsung","2026-02-23 13:54:40.013","N/A","2026-02-23 14:58:19.395","5"],["293636","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KALIMANTAN TIMUR","293636","N/A","Belanja Honor PPNPN dan Dokter","595509000","Jasa Lainnya","Dikecualikan","2026-02-20 15:29:24.452","N/A","2026-02-23 14:38:53.672","5"],["294646","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294646","N/A","Biaya Pengurusan STNK Kendaraan Dinas KPPBC TMP C Labuan Bajo T.A. 2026","13856000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-23 12:36:04.129","2"],["294372","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294372","N/A","Biaya Langganan Air pada KPPBC TMP C Labuan Bajo T.A. 2026","3960000","Barang","Dikecualikan","N/A","N/A","2026-02-23 12:36:04.072","2"],["294363","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294363","N/A","Biaya Langganan Listrik pada KPPBC TMP C Labuan Bajo T.A. 2026","24365000","Barang","Dikecualikan","N/A","N/A","2026-02-23 12:36:04.015","2"],["294358","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294358","N/A","Biaya Pos Pengiriman Surat Dinas pada KPPBC TMP C Labuan Bajo T.A. 2026","1776000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-23 12:36:03.948","2"],["294352","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294352","N/A","Biaya Pas Bandara Internasional Komodo Kendaraan Dinas KPPBC TMP C Labuan Bajo T.A. 2026","4200000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-23 12:36:03.884","2"],["294345","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294345","N/A","Biaya Pas Bandara Internasional Komodo Pegawai KPPBC TMP C Labuan Bajo T.A. 2026","7500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-23 12:36:03.821","2"],["294340","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294340","N/A","Honor Honor Petugas Kebersihan KPPBC TMP C Labuan Bajo T.A. 2026","214396000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-23 12:36:03.757","2"],["294331","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294331","N/A","Honor Satpam KPPBC TMP C Labuan Bajo T.A. 2026","336960000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-23 12:36:03.688","2"],["294324","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294324","N/A","Pengadaan Pelumas Patroli Laut KPPBC TMP C Labuan Bajo T.A. 2026","7500000","Barang","Dikecualikan","N/A","N/A","2026-02-23 12:36:03.4","2"],["294320","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LABUAN BAJO","294320","N/A","Pengadaan BBM Patroli Laut KPPBC TMP C Labuan Bajo T.A. 2026","57411000","Barang","Dikecualikan","N/A","N/A","2026-02-23 12:36:03.338","2"],["294361","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SURAKARTA","294361","N/A","Penyediaan Pengiriman Surat Dinas TA 2026","33696000","Jasa Lainnya","Pengadaan Langsung","2026-02-23 09:59:38.909","N/A","2026-02-23 10:07:46.486","5"],["287169","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287169","63219078","Belanja Modal CCTV","12254000","Barang","E-Purchasing","2026-01-09 14:46:52.771","286819","2026-02-23 09:36:30.714","5"],["287187","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287187","63219099","Belanja Modal Kipas Angin","8916000","Barang","E-Purchasing","2026-01-09 15:00:24.978","287156","2026-02-23 09:36:10.485","5"],["287191","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287191","63219102","Belanja Modal Speaker","32745000","Barang","E-Purchasing","2026-01-09 15:00:25.128","287156","2026-02-23 09:35:51.354","5"],["287171","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287171","63219079","Belanja Modal Portable Projector","13608000","Barang","E-Purchasing","2026-01-09 14:46:52.812","286819","2026-02-23 09:35:30.855","5"],["294216","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","294216","N/A","Belanja Penginapan dan Trasnport Perjalanan Dinas Biasa dalam Rangka Pemeriksaan pada KPPBC TMP A Denpasar","26400000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-23 08:14:14.136","1"],["294063","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PEKANBARU","294063","N/A","ATK dan supplies Computer (4715.EBA.001.100.521811)","13395000","Terintegrasi","E-Purchasing","N/A","N/A","2026-02-22 11:08:57.726","1"],["291013","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MEDAN","291013","65545271","Belanja Modal AC Split 1 PK","22000000","Barang","E-Purchasing","2026-02-12 09:45:08.146","N/A","2026-02-21 20:47:27.985","5"],["287508","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","287508","63840089","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (PL)","452348000","Jasa Konstruksi","Pengadaan Langsung","2026-01-19 11:37:40.549","N/A","2026-02-20 16:10:03.216","5"],["287507","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PONTIANAK","287507","63840088","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (E-Purchasing)","600000000","Jasa Konstruksi","E-Purchasing","2026-01-19 11:37:40.507","N/A","2026-02-20 16:09:37.375","5"],["293586","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293586","N/A","Produk Pencetakan dan Penjilidan Dokumen (Bertahap)","46500000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-20 14:42:41.884","1"],["293580","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293580","N/A","Pengadaan Bahan Cetak dan Publikasi (Bertahap)","279000000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-20 14:40:27.428","1"],["287136","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","287136","64784353","Dokumentasi/Pencetakan/Penggandaan/Kearsipan  Untuk Pengelolaan Kas dan Pembiayaan Negara; dan Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara","1500000","Barang","Pengadaan Langsung","2026-01-30 08:05:43.642","N/A","2026-02-20 13:27:29.312","5"],["287110","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","287110","64784363","Penyediaan Konsumsi Sosialisasi/Bimtek/Konsultasi/FGD dan sejenisnya","73000000","Barang","Pengadaan Langsung","2026-01-30 08:06:02.332","N/A","2026-02-20 13:27:07.55","5"],["287056","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","287056","64784362","Belanja Honor Dokter","7500000","Barang","Pengadaan Langsung","2026-01-30 08:05:44.257","N/A","2026-02-20 13:26:28.74","5"],["286969","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","286969","64784361","Penyelenggaran Capacity Building","3750000","Barang","Pengadaan Langsung","2026-01-30 08:05:44.215","N/A","2026-02-20 13:25:58.89","5"],["286966","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","286966","64784360","Pengadaan belanja PPNPN","436722000","Barang","Pengadaan Langsung","2026-01-30 08:05:44.166","N/A","2026-02-20 13:25:47.514","5"],["286965","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","286965","64784359","Belanja pemeliharaan peralatan dan mesin","93000000","Barang","Pengadaan Langsung","2026-01-30 08:05:44.121","N/A","2026-02-20 13:25:36.743","5"],["286964","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","286964","64784358","Belanja pemeliharaan gedung dan halaman kantor","178500000","Barang","Pengadaan Langsung","2026-01-30 08:05:44.078","N/A","2026-02-20 13:25:25.87","5"],["286963","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","286963","64784357","Belanja keperluan perkantoran, seragam, kebugaran, dan daya tahan tubuh","84000000","Barang","Pengadaan Langsung","2026-01-30 08:05:44.034","N/A","2026-02-20 13:25:14.477","5"],["286962","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","286962","64784356","Belanja bahan cetak","250000","Barang","Pengadaan Langsung","2026-01-30 08:05:43.986","N/A","2026-02-20 13:25:03.48","5"],["286931","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","286931","64784354","Belanja Kehumasan, Edukasi Publik, dan Survey Kepuasan Layanan Pengguna","6500000","Barang","Pengadaan Langsung","2026-01-30 08:05:43.688","N/A","2026-02-20 13:24:50.888","5"],["293393","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293393","N/A","Pengadaan Bahan Fotokopi (Bertahap)","114439000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-20 11:41:53.877","1"],["293392","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293392","N/A","Pengadaan Bahan Komputer (Bertahap)","276380000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-20 11:39:33.982","1"],["293357","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293357","N/A","Perlengkapan Kantor Kebutuhan Pimpinan (Bertahap)","842400000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-20 11:15:43.883","1"],["293355","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293355","N/A","Pengadaan Keperluan Sehari-hari Perkantoran (Bertahap)","730080000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-20 11:12:06.699","1"],["292849","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BANTEN","292849","N/A","Akomodasi Perjalanan Dinas","73544000","Barang","Pengadaan Langsung","2026-02-19 15:30:48.172","N/A","2026-02-20 08:42:51.717","5"],["276648","Ditjen Kekayaan Negara","KANWIL  DJKN SUMATERA UTARA","276648","61719055","Pengadaan Konsultan Perencana Pembangunan Rumah Dinas Golongan II Tipe D","178967000","Jasa Konsultansi","Seleksi","2025-11-14 16:29:10.8","N/A","2026-02-20 08:41:29.967","5"],["291924","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","291924","N/A","Pengadaan Keperluan Perkantoran","184680000","Barang","E-Purchasing","2026-02-18 15:17:07.151","N/A","2026-02-20 07:47:16.064","5"],["291802","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","291802","N/A","Pengadaan Peralatan Fasilitas Perkantoran pada KPKNL Jambi","31600000","Barang","Pengadaan Langsung","2026-02-18 13:06:08.766","N/A","2026-02-20 07:46:54.482","5"],["291797","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","291797","N/A","Pengadaan Renovasi/Pembangunan Gedung Kantor untuk Ruang E-auction Corner","193000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-18 13:06:08.723","N/A","2026-02-20 07:46:36.685","5"],["286936","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PANGKAL PINANG","286936","64784355","Belanja Alat Tulis Kantor/Supplies Komputer dan obat-obatan","15000000","Barang","Pengadaan Langsung","2026-01-30 08:05:43.733","N/A","2026-02-19 16:15:55.823","5"],["291554","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291554","65625231","Pengadaan Belanja Kehumasan","1800000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 22:16:12.967","N/A","2026-02-19 15:33:03.561","3"],["291553","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291553","65625230","Pengadaaan Konsumsi Pembinaan/Edukasi Publik","2604000","Barang","Pengadaan Langsung","2026-02-16 22:16:12.94","N/A","2026-02-19 15:33:03.561","3"],["291557","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","291557","65625234","Belanja Modal Peralatan dan Mesin - Kamera ","36300000","Barang","E-Purchasing","2026-02-17 01:06:56.391","N/A","2026-02-19 15:33:03.561","3"],["291556","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291556","65625233","Pengadaan Konsumsi dan Barang Habis Pakai untuk Penyelenggaraan Capacity Building","2985000","Barang","Pengadaan Langsung","2026-02-16 22:16:13.017","N/A","2026-02-19 15:33:03.561","3"],["291544","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291544","65625223","Pengadaan Penambah Daya Tahan Tubuh Akhir TA","3232000","Barang","Pengadaan Langsung","2026-02-16 19:21:28.099","N/A","2026-02-19 15:33:03.561","3"],["291545","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291545","65625224","Pengadaan Seragam Pegawai dan Tenaga Pembantu","17517000","Barang","E-Purchasing","2026-02-16 19:21:28.123","N/A","2026-02-19 15:33:03.561","3"],["291562","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","291562","65625242","Pemeliharaan Bangunan Gudang Tertutup Permanen (Gudang Arsip) KPKNL Sorong Tahun 2026","25326000","Barang","Pengadaan Langsung","2026-02-17 08:35:21.191","288889","2026-02-19 15:33:03.561","3"],["291546","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291546","65625225","Pengadaan Jasa Pemeliharaan AC","2400000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 20:14:52.848","N/A","2026-02-19 15:33:03.561","3"],["291547","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291547","65625226","Pemeliharaan Genset","2928000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 20:14:59.806","N/A","2026-02-19 15:33:03.561","3"],["291548","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291548","65625227","Pengadaan Jasa Pemeliharaan Kendaraan Dinas","70377000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 20:14:59.849","N/A","2026-02-19 15:33:03.561","3"],["291549","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291549","65625228","Pengadaan Inventaris Kantor","1073000","Barang","Pengadaan Langsung","2026-02-16 20:14:59.874","N/A","2026-02-19 15:33:03.561","3"],["291550","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291550","65625229","Pengadaan Pemeliharaan Gedung dan Bangunan","106378000","Jasa Konstruksi","Pengadaan Langsung","2026-02-16 22:16:12.896","N/A","2026-02-19 15:33:03.561","3"],["291561","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","291561","65625241","Pemeliharaan Halaman Bangunan Gedung Pertemuan Permanen  KPKNL Sorong Tahun 2026","20463000","Barang","Pengadaan Langsung","2026-02-17 08:35:21.152","288884","2026-02-19 15:33:03.561","3"],["291559","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LUWUK","291559","65625236","Belanja Modal Peralatan dan Mesin - Kursi Kerja","34632000","Barang","E-Purchasing","2026-02-17 01:06:56.482","N/A","2026-02-19 15:33:03.561","3"],["291555","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291555","65625232","Pengadaan Belanja Bahan untuk Survey Kepuasan Pengguna Layanan","440000","Barang","Pengadaan Langsung","2026-02-16 22:16:12.992","N/A","2026-02-19 15:33:03.561","3"],["291526","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291526","65625205","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","18200000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:34:20.674","N/A","2026-02-19 15:33:03.56","3"],["291520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291520","65625199","Pakaian Dinas Pegawai/Perawat (Jawa  Timur)","126350000","Barang","Pengadaan Langsung","2026-02-16 15:34:20.453","N/A","2026-02-19 15:33:03.56","3"],["291521","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291521","65625200","Pakaian Kerja Satpam (Jawa  Timur)","31108000","Barang","Pengadaan Langsung","2026-02-16 15:34:20.485","N/A","2026-02-19 15:33:03.56","3"],["291524","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291524","65625203","keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Jawa Timur)","144400000","Barang","Pengadaan Langsung","2026-02-16 15:34:20.596","N/A","2026-02-19 15:33:03.56","3"],["291519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291519","65625198","Honorarium Petugas Kebersihan dan Pramubakti Jawa Timur","721500000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:34:20.409","N/A","2026-02-19 15:33:03.56","3"],["291527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291527","65625206","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","7560000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:34:20.709","N/A","2026-02-19 15:33:03.56","3"],["291529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291529","65625207","Honorarium Petugas Kebersihan dan Pramubakti","144300000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:48:55.19","N/A","2026-02-19 15:33:03.56","3"],["291530","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291530","65625208","keperluan Sehari-hari Perkantoran kurang 40 Pegawai (Jawa Timur)","33755000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:48:55.234","N/A","2026-02-19 15:33:03.56","3"],["291528","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291528","65625213","Honorarium Satpam dan Pengemudi Jawa Timur","202800000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:48:55.374","N/A","2026-02-19 15:33:03.56","3"],["291533","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291533","65625211","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Jawa Timur)","3000000","Barang","Pengadaan Langsung","2026-02-16 15:48:55.316","N/A","2026-02-19 15:33:03.56","3"],["291525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291525","65625204","Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:34:20.638","N/A","2026-02-19 15:33:03.56","3"],["291532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291532","65625210","Pakaian Kerja Satpam (Jawa Timur)","11312000","Barang","Pengadaan Langsung","2026-02-16 15:48:55.288","N/A","2026-02-19 15:33:03.56","3"],["291531","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291531","65625209","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","9828000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:48:55.262","N/A","2026-02-19 15:33:03.56","3"],["291510","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","291510","65625189","Pengadaan Meubelair Berupa Meja Kerja pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","17070000","Barang","E-Purchasing","2026-02-15 15:21:13.725","290534","2026-02-19 15:33:03.56","3"],["291539","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291539","65625218","Pengadaan Keprluan Sehari-hari Perkantoran","60440000","Barang","Pengadaan Langsung","2026-02-16 19:21:27.975","N/A","2026-02-19 15:33:03.56","3"],["291538","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291538","65625217","Pengadaan Arsip dan Dokumentasi/Pencetakan/Penggandaan Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana dan PENYUSUNAN LAPORAN KEUANGAN TINGKAT KUASA BUN DI DAERAH","1224000","Barang","Pengadaan Langsung","2026-02-16 19:21:27.951","N/A","2026-02-19 15:33:03.56","3"],["291537","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291537","65625216","Pengadaan Konsumsi Kegiataan Komunikasi dan Edukasi Implementasi Aplikasi, Edukasi Penyusunan Laporan Keuangan Tingkat Kuasa BUN, Konsultasi Pencairan Dana, Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","62206000","Barang","Pengadaan Langsung","2026-02-16 19:21:27.908","N/A","2026-02-19 15:33:03.56","3"],["291541","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291541","65625220","Pengadaan Pengiriman Surat Dinas Pos Pusat","2977000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 19:21:28.025","N/A","2026-02-19 15:33:03.56","3"],["291540","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RUTENG","291540","65625219","Pengadaan Belanja Barang Operasional Lainnya dan Persediaan Barang Konsumsi","5076000","Barang","Pengadaan Langsung","2026-02-16 19:21:28.0","N/A","2026-02-19 15:33:03.56","3"],["291522","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291522","65625201","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh (Jawa Timur)","18700000","Barang","Pengadaan Langsung","2026-02-16 15:34:20.519","N/A","2026-02-19 15:33:03.56","3"],["291536","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TEMBILAHAN","291536","65625215","Belanja Modal Peralatan dan Mesin Berupa Pengadaan Kamera","36296000","Barang","E-Purchasing","2026-02-16 17:13:19.64","N/A","2026-02-19 15:33:03.56","3"],["291535","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TEMBILAHAN","291535","65625214","Belanja Barang Non Operasional Lainnya","84000000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 17:13:19.596","N/A","2026-02-19 15:33:03.56","3"],["291534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291534","65625212","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","4620000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:48:55.345","N/A","2026-02-19 15:33:03.56","3"],["291523","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TULUNGAGUNG","291523","65625202","Honorarium Satpam dan Pengemudi Jawa Timur","608400000","Jasa Lainnya","Pengadaan Langsung","2026-02-16 15:34:20.554","N/A","2026-02-19 15:33:03.56","3"],["291504","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291504","65625188","Pengadaan Belanja Pemeliharaan Halaman Gedung Kantor","16836000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 13:51:04.093","N/A","2026-02-19 15:33:03.56","3"],["291511","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","291511","65625190","Pengadaan Meubelair Berupa Kursi Kerja, Loker dan Televisi pada KPPBC TMP B Tanjungpinang Tahun Anggaran 2026","57480000","Barang","E-Purchasing","2026-02-15 15:21:21.028","290534","2026-02-19 15:33:03.56","3"],["291493","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291493","65625180","Pengadaan Belanja Jasa Satpam KPP Pratama Banjarmasin Caturwulan 1","146120000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:15.12","N/A","2026-02-19 15:33:03.559","3"],["291503","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291503","65625181","Pengadaan Belanja BBM Kendaraan Dinas Roda 4 dan Roda 2","35000000","Jasa Lainnya","Dikecualikan","2026-02-15 13:50:39.668","N/A","2026-02-19 15:33:03.559","3"],["291505","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291505","65625182","Pengadaan Belanja Pemeliharaan Rumah Dinas Jabatan","7650000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 13:51:03.921","N/A","2026-02-19 15:33:03.559","3"],["291487","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291487","65625174","Pengadaan Belanja Jasa Pramubakti Semester 2","168000000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.421","N/A","2026-02-19 15:33:03.559","3"],["291477","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","291477","65625162","Pengadaan Snack Rapat, Makan Rapat, Bahan dan Cetakan KPKNL Sorong Tahun 2026","82971000","Barang","Pengadaan Langsung","2026-02-15 09:25:37.289","N/A","2026-02-19 15:33:03.559","3"],["291496","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291496","65625165","Pengadaan Belanja Jasa Satpam Kanwil DJP Kalselteng Caturwulan 1","182650000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.118","N/A","2026-02-19 15:33:03.559","3"],["291492","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291492","65625179","Pengadaan Belanja Jasa Satpam Rumah Dinas Jabatan","142467000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:15.078","N/A","2026-02-19 15:33:03.559","3"],["291488","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291488","65625175","Pengadaan Belanja Jasa Petugas Kebersihan Caturwulan 1","175000000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.447","N/A","2026-02-19 15:33:03.559","3"],["291489","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291489","65625176","Pengadaan Belanja Jasa Petugas Kebersihan Caturwulan 2","140000000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.475","N/A","2026-02-19 15:33:03.559","3"],["291490","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291490","65625177","Pengadaan Belanja Jasa Petugas Kebersihan Caturwulan 3","140000000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.503","N/A","2026-02-19 15:33:03.559","3"],["291491","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291491","65625178","Pengadaan Belanja Jasa Pengemudi","47489000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.529","N/A","2026-02-19 15:33:03.559","3"],["291497","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291497","65625166","Pengadaan Belanja Jasa Satpam Kanwil DJP Kalselteng Caturwulan 2","146120000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.167","N/A","2026-02-19 15:33:03.559","3"],["291498","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291498","65625167","Pengadaan Belanja Jasa Satpam Kanwil DJP Kalselteng Caturwulan 3","146120000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.209","N/A","2026-02-19 15:33:03.559","3"],["291499","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291499","65625168","Pengadaan Belanja Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.246","N/A","2026-02-19 15:33:03.559","3"],["291501","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291501","65625170","Pengadaan Belanja Pakaian Dinas Pegawai dan PPNPN","80500000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.309","N/A","2026-02-19 15:33:03.559","3"],["291502","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291502","65625171","Pengadaan Belanja Barang Persediaan (ATK, Perlengkapan Printer, Cetakan, dan Obat)","36960000","Barang","Pengadaan Langsung","2026-02-15 12:20:01.335","N/A","2026-02-19 15:33:03.559","3"],["291495","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291495","65625164","Pengadaan Belanja Jasa Satpam KPP Pratama Banjarmasin Caturwulan 3","116896000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.075","N/A","2026-02-19 15:33:03.559","3"],["291494","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291494","65625163","Pengadaan Belanja Jasa Satpam KPP Pratama Banjarmasin Caturwulan 2","116896000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.031","N/A","2026-02-19 15:33:03.559","3"],["291476","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","291476","65625161","Belanja Iklan  KPKNL Sorong Tahun 2026","200000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 09:25:37.243","N/A","2026-02-19 15:33:03.559","3"],["291485","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291485","65625172","Pengadaan Belanja Jasa Pramubakti Sekretariat","45500000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.37","N/A","2026-02-19 15:33:03.559","3"],["291486","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","291486","65625173","Pengadaan Belanja Jasa Pramubakti Semseter 1","196000000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 12:20:01.396","N/A","2026-02-19 15:33:03.559","3"],["291478","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","291478","65625150","Biaya Beracara di Pengadilan KPKNL Sorong Tahun 2026","82000","Barang","Dikecualikan","2026-02-15 09:25:00.368","N/A","2026-02-19 15:33:03.558","3"],["291378","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","291378","65593901","Pengadaan Belanja Modal AC Standing KPPBC TMP C Bitung","95000000","Barang","E-Purchasing","2026-02-13 16:55:09.126","N/A","2026-02-19 15:33:03.558","3"],["291397","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","291397","65625135","Pengiriman Barang Cetak Tahun Anggaran 2026","690030000","Jasa Lainnya","E-Purchasing","2026-02-13 17:47:50.629","N/A","2026-02-19 15:33:03.558","3"],["291401","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","291401","65625137","Pengiriman Barang Inventaris Periode 1 Tahun Anggaran 2026","124300000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 17:47:50.736","N/A","2026-02-19 15:33:03.558","3"],["291406","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291406","65625140","Pengadaan ATK dan Supplies Komputer (Pengadaan bertahap)","14857000","Barang","Pengadaan Langsung","2026-02-14 01:15:40.505","N/A","2026-02-19 15:33:03.558","3"],["291409","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291409","65625142"," Pos/Pengepakan/Pengiriman/Pengangkutan (Pengadaan Bertahap)","2664000","Jasa Lainnya","Pengadaan Langsung","2026-02-14 01:15:40.656","N/A","2026-02-19 15:33:03.558","3"],["291410","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG BALAI","291410","65625143","Pengadaan Seragam Pegawai/Satpam/Pengemudi dan Pramubakti","28045000","Barang","Pengadaan Langsung","2026-02-14 01:15:40.722","N/A","2026-02-19 15:33:03.558","3"],["291413","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","291413","65625147","Pengadaan Jasa Konsultansi Perencanaan Pembangunan Pagar Pengaman Tempat Penimbunan Pabean Tanjung Uncang","99165000","Jasa Konsultansi","Pengadaan Langsung","2026-02-14 09:45:40.804","N/A","2026-02-19 15:33:03.558","3"],["291417","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","291417","65625148","Pengadaan Jasa Konsultansi Pengawasan Pembangunan Pagar Pengaman Tempat Penimbunan Pabean Tanjung Uncang","91000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-14 09:45:40.841","N/A","2026-02-19 15:33:03.558","3"],["291427","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291427","65625149","Pengadaan Jasa Konstruksi Renovasi Ruang Kerja Utama Dalam Rangka Implementasi ABW Lantai 5&6  Gedung Sutikno Slamet Direktorat Jenderal Anggaran TA.2026","2462778000","Jasa Konstruksi","Tender","2026-02-14 10:21:44.633","286737","2026-02-19 15:33:03.558","3"],["289145","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","289145","65625155","Pengadaan Pakaian Kerja Satpam KPKNL Sorong Tahun 2026","10160000","Barang","Pengadaan Langsung","2026-02-15 09:25:26.741","N/A","2026-02-19 15:33:03.558","3"],["289146","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","289146","65625156","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh KPKNL Sorong Tahun 2026","2772000","Barang","Pengadaan Langsung","2026-02-15 09:25:26.785","N/A","2026-02-19 15:33:03.558","3"],["289147","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","289147","65625157","Pembelian obat-obatan dan suplemen makanan KPKNL Sorong Tahun 2026","14400000","Barang","Pengadaan Langsung","2026-02-15 09:25:26.828","N/A","2026-02-19 15:33:03.558","3"],["289148","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","289148","65625158","Pemeriksaan Kesehatan Pegawai (MCU) KPKNL Sorong Tahun 2026","42900000","Jasa Lainnya","Pengadaan Langsung","2026-02-15 09:25:26.87","N/A","2026-02-19 15:33:03.558","3"],["291480","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","291480","65625152","Biaya Penginapan dan Biaya Transport Perjalanan Dinas KPKNL Sorong Tahun 2026","552291000","Barang","Dikecualikan","2026-02-15 09:25:00.451","N/A","2026-02-19 15:33:03.558","3"],["291479","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SORONG","291479","65625151","Pengiriman Surat Dinas KPKNL Sorong Tahun 2026","9180000","Barang","Dikecualikan","2026-02-15 09:25:00.416","N/A","2026-02-19 15:33:03.558","3"],["291403","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","291403","65625139","Pengiriman Barang Inventaris Periode 3 Tahun Anggaran 2026","216500000","Jasa Lainnya","E-Purchasing","2026-02-13 17:47:50.802","N/A","2026-02-19 15:33:03.558","3"],["291379","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","291379","65593902","Pengadaan Belanja Modal AC Split KPPBC TMP C Bitung","175000000","Barang","E-Purchasing","2026-02-13 16:56:02.096","N/A","2026-02-19 15:33:03.558","3"],["291341","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291341","65593885","Pengadaan Ongkos Angkut Barang (Dilaksanakan Secara Bertahap)","28920000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:39.347","N/A","2026-02-19 15:33:03.557","3"],["291337","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291337","65593883","Pengadaan Penataan Arsip (Dilaksanakan Secara Bertahap)","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:17.972","N/A","2026-02-19 15:33:03.557","3"],["291333","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291333","65593881","Pengadaan Pencetakan (Dilaksanakan Secara Bertahap)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:17.758","N/A","2026-02-19 15:33:03.557","3"],["291332","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291332","65593880","Pengadaan Kebutuhan Dasar Perkantoran Di Dalam Negeri (Dilaksanakan Secara Bertahap)","199857000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:17.636","N/A","2026-02-19 15:33:03.557","3"],["291286","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291286","65593875","Pengadaan Konsumsi Rapat (Dilaksanakan Secara Bertahap)","21027000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:17.198","N/A","2026-02-19 15:33:03.557","3"],["291268","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291268","65593874","Pengadaan Suku Cadang Kapal Patroli (Dilaksanakan Secara Bertahap)","5100000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.98","N/A","2026-02-19 15:33:03.557","3"],["291260","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291260","65593870","Biaya Perpanjangan Buku Hitam Senjata Api dan Perpanjangan Izin Penggunaan Senjata Api","27556000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.708","N/A","2026-02-19 15:33:03.557","3"],["291334","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291334","65593882","Pengadaan Fumigasi (Dilaksanakan Secara Bertahap)","7800000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:17.881","N/A","2026-02-19 15:33:03.557","3"],["291197","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291197","65593869","Pengadaan Kegiatan Pelelangan atau Pemusnahan BTD, BDN, BMMN (Dilaksanakan Secara Bertahap)","85050000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.642","N/A","2026-02-19 15:33:03.557","3"],["291265","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291265","65593873","Pengadaan Pemeliharaan Alat Komunikasi Radio (Dilaksanakan Secara Bertahap)","5100000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.908","N/A","2026-02-19 15:33:03.557","3"],["291340","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291340","65593884","Pengadaan Penambah Daya Tahan Tubuh (Dilaksanakan Secara Bertahap)","111606000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:18.047","N/A","2026-02-19 15:33:03.557","3"],["291342","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291342","65593886","Pengadaan Training Retraining (Dilaksanakan Secara Bertahap)","90000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:39.411","N/A","2026-02-19 15:33:03.557","3"],["291261","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291261","65593871","Pengadaan Pemeliharaan Senjata Api","30240000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.775","N/A","2026-02-19 15:33:03.557","3"],["291344","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291344","65593888","Pengadaan Barang Cetak Persediaan (Dilaksanakan Secara Bertahap)","18600000","Barang","Pengadaan Langsung","2026-02-13 15:17:39.54","N/A","2026-02-19 15:33:03.557","3"],["291263","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291263","65593872","Pengadaan Pemeliharaan Kapal Patroli (Dilaksanakan Secara Bertahap)","81646000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.84","N/A","2026-02-19 15:33:03.557","3"],["291348","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291348","65593890","Pengadaan Alat Kebersihan Gedung (Dilaksanakan Secara Bertahap)","42000000","Barang","Pengadaan Langsung","2026-02-13 15:17:39.676","N/A","2026-02-19 15:33:03.557","3"],["289022","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","289022","65593896","Jasa Pengelolaan Sampah Bertanggung Jawab Gedung Radius Prawiro TA 2026","170000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:03.576","280013","2026-02-19 15:33:03.557","3"],["291371","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291371","65593891","Pengadaan Jasa Pengurusan STNK (Dilaksanakan Secara Bertahap)","37492000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:39.746","N/A","2026-02-19 15:33:03.557","3"],["291347","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291347","65593889","Pengadaan Obat-Obatan (Dilaksanakan Secara Bertahap)","24000000","Barang","Pengadaan Langsung","2026-02-13 15:17:39.603","N/A","2026-02-19 15:33:03.557","3"],["291343","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291343","65593887","Pengadaan Bahan-Bahan Komputer dan Alat Tulis Kantor (Dilaksanakan Secara Bertahap)","88800000","Barang","Pengadaan Langsung","2026-02-13 15:17:39.475","N/A","2026-02-19 15:33:03.557","3"],["288659","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288659","65593846","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","14400000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.354","N/A","2026-02-19 15:33:03.556","3"],["291195","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291195","65593868","Pengadaan Sewa Kendaraan Minibus (Dilaksanakan Secara Bertahap)","154680000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.569","N/A","2026-02-19 15:33:03.556","3"],["291189","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291189","65593866","Pengadaan Seminar Kit Sosialisasi (Dilaksanakan Secara Bertahap)","97500000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.437","N/A","2026-02-19 15:33:03.556","3"],["291188","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291188","65593865","Pengadaan Konsumsi Sosialisasi (Dilaksanakan Secara Bertahap)","96000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.365","N/A","2026-02-19 15:33:03.556","3"],["291300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI","291300","65593863","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Renovasi Gedung Kantor Pelayanan Pajak Pratama Singosari Tahun Anggaran 2026","155000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-13 15:02:00.39","N/A","2026-02-19 15:33:03.556","3"],["288678","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288678","65593853","Pemeliharaan Rumah Negara Golongan I","7200000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.645","N/A","2026-02-19 15:33:03.556","3"],["288667","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288667","65593852","Belanja Peralatan Kebersihan dan Pemeliharaan Gedung","26700000","Barang","Pengadaan Langsung","2026-02-13 13:21:31.603","N/A","2026-02-19 15:33:03.556","3"],["288666","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288666","65593851","Belanja Barang Persediaan Barang Konsumsi - Perlengkapan Fotokopi/Komputer","30000000","Barang","Pengadaan Langsung","2026-02-13 13:21:31.555","N/A","2026-02-19 15:33:03.556","3"],["288664","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288664","65593850","Belanja Barang Persediaan Barang Konsumsi - Obat-Obatan","30000000","Barang","Pengadaan Langsung","2026-02-13 13:21:31.504","N/A","2026-02-19 15:33:03.556","3"],["288662","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288662","65593849","Belanja Barang Persediaan Barang Konsumsi - Barang Konsumsi ATK","97410000","Barang","Pengadaan Langsung","2026-02-13 13:21:31.454","N/A","2026-02-19 15:33:03.556","3"],["288661","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288661","65593848","Belanja Barang Persediaan Barang Konsumsi - Barang Cetakan","120000000","Barang","Pengadaan Langsung","2026-02-13 13:21:31.425","N/A","2026-02-19 15:33:03.556","3"],["288660","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288660","65593847","Pengadaan Pakaian Kerja Satpam","45000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.394","N/A","2026-02-19 15:33:03.556","3"],["288476","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288476","65593844","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin\t\t\t","49482000","Barang","Pengadaan Langsung","2026-02-13 13:21:31.284","N/A","2026-02-19 15:33:03.556","3"],["289380","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","289380","65593843","Belanja Keperluan Perkantoran - Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","180960000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.252","N/A","2026-02-19 15:33:03.556","3"],["289306","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","289306","65593842","Belanja Keperluan Perkantoran - Pakaian Dinas Pegawai","98040000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.224","N/A","2026-02-19 15:33:03.556","3"],["288696","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288696","65593841","Pemeliharaan Halaman Gedung Bangunan SULAWESI UTARA","45920000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.19","N/A","2026-02-19 15:33:03.556","3"],["288695","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288695","65593840","Sewa Mesin Fotocopy","150000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.161","N/A","2026-02-19 15:33:03.556","3"],["288692","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288692","65593838","Belanja Pemeliharaan Peralatan dan Mesin Lainnya","146000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.129","N/A","2026-02-19 15:33:03.556","3"],["288689","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288689","65593837","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","150920000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.082","N/A","2026-02-19 15:33:03.556","3"],["291193","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BELAWAN","291193","65593867","Pengadaan Jasa Angkut Barang Hasil Penindakan dan Penanganan Barang Hasil Penindakan (Dilaksanakan Secara Bertahap)","159011000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 15:17:00.504","N/A","2026-02-19 15:33:03.556","3"],["291368","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KOTA BEKASI","291368","65593864","Sewa Gedung Kantor","9500367000","Jasa Lainnya","Dikecualikan","2026-02-13 15:04:51.662","N/A","2026-02-19 15:33:03.556","3"],["288477","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA","288477","65593845","Belanja Keperluan Perkantoran - Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:21:31.319","N/A","2026-02-19 15:33:03.556","3"],["291061","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEMATANG SIANTAR","291061","65593799","Paket Pengadaan Kendaraan Dinas Operasional Roda 4","401617000","Barang","E-Purchasing","2026-02-13 09:38:11.649","N/A","2026-02-19 15:33:03.555","3"],["291224","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291224","65593798","PENGADAAN JASA KONSULTANSI PERENCANAAN RENOVASI GEDUNG KANTOR PADA KPPBC TMP C MAGELANG TAHUN ANGGARAN 2026","302320000","Jasa Konsultansi","Seleksi","2026-02-12 22:21:52.175","N/A","2026-02-19 15:33:03.555","3"],["291285","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","291285","65593831","Pengadaan Belanja Modal Peralatan dan Mesin Berupa Vacuum Cleaner","5990000","Barang","E-Purchasing","2026-02-13 10:03:54.903","290699","2026-02-19 15:33:03.555","3"],["291092","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291092","65593783","Paket Perjalanan Dinas Biasa Kegiatan Penelusuran Selisih Saldo","10185000","Barang","Dikecualikan","2026-02-12 20:35:07.787","N/A","2026-02-19 15:33:03.555","3"],["291096","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291096","65593784"," Paket Perjalanan Dinas Dalam Kota Kegiatan Penelusuran Selisih Saldo","1395000","Barang","Dikecualikan","2026-02-12 20:35:07.832","N/A","2026-02-19 15:33:03.555","3"],["291108","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291108","65593785","Paket Perjalanan Dinas Dalam Kota Kegiatan Pengembangan dan Pemeliharaan Sistem Informasi Penerimaan Negara","1627000","Barang","Dikecualikan","2026-02-12 20:35:07.868","N/A","2026-02-19 15:33:03.555","3"],["291222","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291222","65593796","Pengadaan Belanja Modal Wireless Mic Tahun Anggaran 2026","5254000","Barang","E-Purchasing","2026-02-12 22:08:27.737","N/A","2026-02-19 15:33:03.555","3"],["291127","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291127","65593786","Paket Perjalanan Dinas Biasa Kegiatan Penyelesaian Koreksi Penerimaan PFK","1895000","Barang","Dikecualikan","2026-02-12 20:35:07.904","N/A","2026-02-19 15:33:03.555","3"],["291223","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291223","65593797","Pengadaan Belanja Modal TV 65 Inch Tahun Anggaran 2026","13384000","Barang","E-Purchasing","2026-02-12 22:08:27.788","N/A","2026-02-19 15:33:03.555","3"],["291221","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291221","65593795","Pengadaan Belanja Modal Mesin Penghancur Kertas Tahun Anggaran 2026","7642000","Barang","E-Purchasing","2026-02-12 22:08:27.71","N/A","2026-02-19 15:33:03.555","3"],["291220","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291220","65593794","Pengadaan Belanja Modal Lensa Kamera Tahun Anggaran 2026","33000000","Barang","E-Purchasing","2026-02-12 22:08:27.681","N/A","2026-02-19 15:33:03.555","3"],["291213","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291213","65593788","Pengadaan Belanja Modal Kamera Tahun Anggaran 2026","36398000","Barang","E-Purchasing","2026-02-12 22:08:27.498","N/A","2026-02-19 15:33:03.555","3"],["291214","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291214","65593789","Pengadaan Belanja Modal CCTV Tahun Anggaran 2026","3270000","Barang","E-Purchasing","2026-02-12 22:08:27.542","N/A","2026-02-19 15:33:03.555","3"],["291216","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291216","65593791","Pengadaan Belanja Modal Camera Video Conference (1) Tahun Anggaran 2026","18720000","Barang","E-Purchasing","2026-02-12 22:08:27.602","N/A","2026-02-19 15:33:03.555","3"],["291217","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291217","65593792","Pengadaan Belanja Modal Camera Video Conference (2) Tahun Anggaran 2026","17400000","Barang","E-Purchasing","2026-02-12 22:08:27.629","N/A","2026-02-19 15:33:03.555","3"],["291289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","291289","65593833","Belanja Pengiriman Surat Dinas Pos Pusat","68400000","Jasa Lainnya","Dikecualikan","2026-02-13 10:37:10.772","N/A","2026-02-19 15:33:03.555","3"],["291293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","291293","65593834","Pembelian BBM Genset","12000000","Barang","Dikecualikan","2026-02-13 10:37:10.822","N/A","2026-02-19 15:33:03.555","3"],["291219","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAGELANG","291219","65593793","Pengadaan Belanja Modal Mic Conference Tahun Anggaran 2026","10476000","Barang","E-Purchasing","2026-02-12 22:08:27.655","N/A","2026-02-19 15:33:03.555","3"],["291147","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEMATANG SIANTAR","291147","65593804","Paket Pengadaan Barang Cetak","582000","Barang","Pengadaan Langsung","2026-02-13 09:38:11.883","N/A","2026-02-19 15:33:03.555","3"],["291146","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEMATANG SIANTAR","291146","65593803","Paket Pengadaan Seminar Kit","5820000","Barang","Pengadaan Langsung","2026-02-13 09:38:11.837","N/A","2026-02-19 15:33:03.555","3"],["291132","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEMATANG SIANTAR","291132","65593800","Paket Pengadaan Kamera","36300000","Barang","E-Purchasing","2026-02-13 09:38:11.696","N/A","2026-02-19 15:33:03.555","3"],["291303","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","291303","65593836","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Pembangunan Gedung Kantor Pelayanan Pajak Pratama Jombang Tahun Anggaran 2026","913000000","Jasa Konsultansi","Seleksi","2026-02-13 12:01:00.591","N/A","2026-02-19 15:33:03.555","3"],["291288","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBULUSSALAM","291288","65593832","Belanja Langganan Air","1094000","Barang","Dikecualikan","2026-02-13 10:37:10.729","N/A","2026-02-19 15:33:03.555","3"],["291145","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291145","65593773","Paket Belanja Keperluan Perkantoran","59481000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.671","N/A","2026-02-19 15:33:03.554","3"],["291210","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","291210","65593767","Pengadaan Barang Persediaan Cat Kapal Patroli BC 30007","103736222","Barang","Pengadaan Langsung","2026-02-12 19:05:55.436","290409","2026-02-19 15:33:03.554","3"],["291152","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291152","65593776","Paket Belanja Obat-obatan","3873000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.752","N/A","2026-02-19 15:33:03.554","3"],["291169","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291169","65593780","Paket Belanja Pemeliharaan Peralatan dan Mesin","72569000","Barang","Pengadaan Langsung","2026-02-12 20:34:47.417","N/A","2026-02-19 15:33:03.554","3"],["291211","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291211","65593781","Paket Belanja Pemeliharaan Peralatan dan Mesin Annual Technical Support (ATS)","34934000","Barang","Pengadaan Langsung","2026-02-12 20:34:47.46","N/A","2026-02-19 15:33:03.554","3"],["291212","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291212","65593782","Pengadaaan Konsumsi Snack Penyelenggaraan Capacity Building","546000","Barang","Pengadaan Langsung","2026-02-12 20:34:47.488","N/A","2026-02-19 15:33:03.554","3"],["291150","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291150","65593775","Paket Belanja Barang Operasional Lainnya","6216000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.727","N/A","2026-02-19 15:33:03.554","3"],["291155","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291155","65593778","Paket Belanja Penambah daya tahan tubuh","2736000","Barang","Pengadaan Langsung","2026-02-12 20:34:47.274","N/A","2026-02-19 15:33:03.554","3"],["291156","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291156","65593779","Paket pengadaan Seragam","26711000","Barang","Pengadaan Langsung","2026-02-12 20:34:47.32","N/A","2026-02-19 15:33:03.554","3"],["291154","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291154","65593777","Paket Belanja Keperluan Pengiriman Surat Dinas ","674000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.777","N/A","2026-02-19 15:33:03.554","3"],["291124","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291124","65593771","Paket pengadaan konsumsi rapat Penyusunan Laporan Keuangan","492000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.619","N/A","2026-02-19 15:33:03.554","3"],["291107","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291107","65593770","Paket pengadaan konsumsi rapat Pengembangan dan Pemeliharaan Sistem Informasi Penerimaan Negara","492000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.593","N/A","2026-02-19 15:33:03.554","3"],["291086","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291086","65593768","Paket pengadaan konsumsi rapat Pelaksanaan Customer Service dan Helpdesk Penerimaan Negara","1388000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.524","N/A","2026-02-19 15:33:03.554","3"],["291209","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","291209","65593766","Pengadaan Jasa Lainnya Cleaning Tanki Air Tawar dan Reparasi Kelistrikan Jangkar BC9001","13053600","Jasa Lainnya","Pengadaan Langsung","2026-02-12 19:05:55.396","290915","2026-02-19 15:33:03.554","3"],["291199","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291199","65593765","Pengadaan Honorarium/ Gaji Petugas Keamanan, Pengemudi, Pramubhakti dan Petugas Kebersihan","518310000","Jasa Lainnya","Dikecualikan","2026-02-12 18:36:25.487","N/A","2026-02-19 15:33:03.554","3"],["291208","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291208","65593761","Pengadaan Pemeliharaan Gedung dan Bangunan Kantor","226867000","Barang","Pengadaan Langsung","2026-02-12 18:36:00.417","N/A","2026-02-19 15:33:03.554","3"],["291207","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291207","65593760","Pengadaan Pemeliharaan Peralatan dan Mesin Inventaris Kantor","42478000","Barang","Pengadaan Langsung","2026-02-12 18:36:00.377","N/A","2026-02-19 15:33:03.554","3"],["291206","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291206","65593759","Pengadaan Pemeliharaan Kendaraan Dinas Roda 2","30120000","Barang","Pengadaan Langsung","2026-02-12 18:36:00.342","N/A","2026-02-19 15:33:03.554","3"],["291205","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291205","65593758","Pengadaan Pemeliharaan Kendaraan Dinas Roda 4","149440000","Barang","Pengadaan Langsung","2026-02-12 18:36:00.316","N/A","2026-02-19 15:33:03.554","3"],["291204","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291204","65593757","Pengadaan Keperluan Sehari-hari Perkantoran","60440000","Barang","Pengadaan Langsung","2026-02-12 18:36:00.291","N/A","2026-02-19 15:33:03.554","3"],["291203","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291203","65593756","Pengadaan Pakaian Dinas Pegawai","43032000","Barang","Pengadaan Langsung","2026-02-12 18:36:00.263","N/A","2026-02-19 15:33:03.554","3"],["291202","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291202","65593755","Pengadaan Pakaian Kerja Satpam, Pengemudi, Pramubhakti dan Petugas Kebersihan","25268000","Barang","Pengadaan Langsung","2026-02-12 18:36:00.237","N/A","2026-02-19 15:33:03.554","3"],["291148","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291148","65593774","Paket Belanja Keperluan Perkantoran Tenaga Pendukung","402314000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.699","N/A","2026-02-19 15:33:03.554","3"],["291087","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291087","65593769","Paket pengadaan konsumsi Kegiatan Penelusuran Selisih Saldo","8791000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.567","N/A","2026-02-19 15:33:03.554","3"],["291138","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA KHUSUS PENERIMAAN","291138","65593772","Paket pengadaan ATK dan Supplies Komputer","12586000","Barang","Pengadaan Langsung","2026-02-12 20:34:31.645","N/A","2026-02-19 15:33:03.554","3"],["290641","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290641","65593734","Monev Penyaluran Pembiayaan Ultra Mikro","3410000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:07.036","N/A","2026-02-19 15:33:03.553","3"],["290660","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290660","65593741","Kerumahtanggaan","1705000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.622","N/A","2026-02-19 15:33:03.553","3"],["290636","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290636","65593731","Pembinaan Pemda, TKD, dan Penandatanganan BAR","3822000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:06.943","N/A","2026-02-19 15:33:03.553","3"],["290629","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290629","65593729","Profilling UMKM","1705000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:06.875","N/A","2026-02-19 15:33:03.553","3"],["290633","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290633","65593730","Dukungan Pemberdayaan UMKM untuk Inklusi Pemanfaatan Digipay","263000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:06.916","N/A","2026-02-19 15:33:03.553","3"],["290655","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290655","65593740","Koordinasi UAKBUN-D KPPN di Kanwil","263000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.595","N/A","2026-02-19 15:33:03.553","3"],["290637","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290637","65593732","Pembinaan Pemda, TKD, dan Penandatanganan BAR","1785000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:06.974","N/A","2026-02-19 15:33:03.553","3"],["290639","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290639","65593733","Pembinaan Pemda, TKD, dan Penandatanganan BAR","1054000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:07.005","N/A","2026-02-19 15:33:03.553","3"],["290643","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290643","65593735","Monev Penyaluran Pembiayaan Ultra Mikro","2492000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:07.073","N/A","2026-02-19 15:33:03.553","3"],["290645","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290645","65593736","Monev Penyaluran Pembiayaan Ultra Mikro","1054000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:07.107","N/A","2026-02-19 15:33:03.553","3"],["290648","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290648","65593737","Monev Pelaksanaan Anggaran","3410000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:07.136","N/A","2026-02-19 15:33:03.553","3"],["290650","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290650","65593738","Monev Pelaksanaan Anggaran","2492000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.524","N/A","2026-02-19 15:33:03.553","3"],["290652","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290652","65593739","Monev Pelaksanaan Anggaran","2108000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.569","N/A","2026-02-19 15:33:03.553","3"],["290662","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290662","65593742","Kerumahtanggaan","1246000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.648","N/A","2026-02-19 15:33:03.553","3"],["290665","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290665","65593743","Kerumahtanggaan","20457000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.677","N/A","2026-02-19 15:33:03.553","3"],["290667","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290667","65593744","Kerumahtanggaan","263000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.71","N/A","2026-02-19 15:33:03.553","3"],["290669","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290669","65593745","Dukungan Pimpinan dan Keprotokoleran","5114000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.753","N/A","2026-02-19 15:33:03.553","3"],["290672","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290672","65593746","Dukungan Pimpinan dan Keprotokoleran","7476000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.802","N/A","2026-02-19 15:33:03.553","3"],["290675","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290675","65593747","Dukungan Pimpinan dan Keprotokoleran","2635000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:34.841","N/A","2026-02-19 15:33:03.553","3"],["290680","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290680","65593748","Langganan Air","13874000","Jasa Lainnya","Dikecualikan","2026-02-12 18:23:13.753","N/A","2026-02-19 15:33:03.553","3"],["290690","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290690","65593749","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","527000","Jasa Lainnya","Dikecualikan","2026-02-12 18:23:13.796","N/A","2026-02-19 15:33:03.553","3"],["290691","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290691","65593750","Pelaksanaan Manajemen Kinerja, Resiko dan Kepatuhan Internal","263000","Jasa Lainnya","Dikecualikan","2026-02-12 18:23:13.828","N/A","2026-02-19 15:33:03.553","3"],["290692","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290692","65593751","Pengembangan SDM","395000","Jasa Lainnya","Dikecualikan","2026-02-12 18:23:13.899","N/A","2026-02-19 15:33:03.553","3"],["287813","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","287813","65593752","Pengadaan Belanja Bahan, Cetakan, Penjilidan, dan Konsumsi Rapat","73428000","Barang","Pengadaan Langsung","2026-02-12 18:36:00.125","N/A","2026-02-19 15:33:03.553","3"],["291200","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291200","65593753","Pengadaan Alat Tulis Kantor dan Komputer Supplies","46171000","Barang","Pengadaan Langsung","2026-02-12 18:36:00.178","N/A","2026-02-19 15:33:03.553","3"],["291201","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BONTANG","291201","65593754","Pengadaan Jasa Pemeriksaan Kesehatan MCU","31000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:36:00.211","N/A","2026-02-19 15:33:03.553","3"],["290707","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290707","65593703","Pelaksanaan Operasional Kantor","23091000","Barang","Pengadaan Langsung","2026-02-12 18:19:54.106","N/A","2026-02-19 15:33:03.552","3"],["290708","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290708","65593704","Pelaksanaan Operasional Kantor","7588000","Barang","Pengadaan Langsung","2026-02-12 18:19:54.137","N/A","2026-02-19 15:33:03.552","3"],["290709","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290709","65593705","Pelaksanaan Operasional Kantor","647000","Barang","Pengadaan Langsung","2026-02-12 18:19:54.169","N/A","2026-02-19 15:33:03.552","3"],["290710","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290710","65593706","Pelaksanaan Operasional Kantor","1295000","Barang","Pengadaan Langsung","2026-02-12 18:19:54.222","N/A","2026-02-19 15:33:03.552","3"],["290711","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290711","65593707","Pelaksanaan Operasional Kantor","1897000","Barang","Pengadaan Langsung","2026-02-12 18:19:54.266","N/A","2026-02-19 15:33:03.552","3"],["290712","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290712","65593708","Pelaksanaan Operasional Kantor","647000","Barang","Pengadaan Langsung","2026-02-12 18:19:54.304","N/A","2026-02-19 15:33:03.552","3"],["290626","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290626","65593728","Profilling UMKM","2492000","Jasa Lainnya","Dikecualikan","2026-02-12 18:22:06.83","N/A","2026-02-19 15:33:03.552","3"],["290730","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290730","65593726","Penyelenggaraan Capacity Building","1048000","Barang","Pengadaan Langsung","2026-02-12 18:20:34.089","N/A","2026-02-19 15:33:03.552","3"],["290731","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290731","65593727","Penyelenggaraan Capacity Building","590000","Barang","Pengadaan Langsung","2026-02-12 18:20:34.153","N/A","2026-02-19 15:33:03.552","3"],["290728","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290728","65593724","Penyelenggaraan Capacity Building","703000","Barang","Pengadaan Langsung","2026-02-12 18:20:34.023","N/A","2026-02-19 15:33:03.552","3"],["290729","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290729","65593725","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","1302000","Barang","Pengadaan Langsung","2026-02-12 18:20:34.052","N/A","2026-02-19 15:33:03.552","3"],["290713","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290713","65593709","Pemeliharaan Peralatan dan Mesin","60857000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:19:54.344","N/A","2026-02-19 15:33:03.552","3"],["290727","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290727","65593723","Penyelenggaraan Capacity Building","1250000","Barang","Pengadaan Langsung","2026-02-12 18:20:33.995","N/A","2026-02-19 15:33:03.552","3"],["290726","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290726","65593722","Survey Kepuasan Pengguna Layanan","420000","Barang","Pengadaan Langsung","2026-02-12 18:20:33.97","N/A","2026-02-19 15:33:03.552","3"],["290714","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290714","65593710","Pemeliharaan Peralatan dan Mesin","19241000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:20:19.998","N/A","2026-02-19 15:33:03.552","3"],["290725","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290725","65593721","Kehumasan","4380000","Barang","Pengadaan Langsung","2026-02-12 18:20:33.943","N/A","2026-02-19 15:33:03.552","3"],["290715","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290715","65593711","Pemeliharaan Peralatan dan Mesin","1993000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:20:20.046","N/A","2026-02-19 15:33:03.552","3"],["290724","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290724","65593720","Pembinaan/Edukasi Publik","907000","Barang","Pengadaan Langsung","2026-02-12 18:20:33.899","N/A","2026-02-19 15:33:03.552","3"],["290723","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290723","65593719","Pembinaan/Edukasi Publik","1613000","Barang","Pengadaan Langsung","2026-02-12 18:20:20.298","N/A","2026-02-19 15:33:03.552","3"],["290722","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290722","65593718","Jasa Pemeliharaan/Annual Technical Support (ATS)","383000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:20:20.273","N/A","2026-02-19 15:33:03.552","3"],["290721","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290721","65593717","Jasa Pemeliharaan/Annual Technical Support (ATS)","8595000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:20:20.247","N/A","2026-02-19 15:33:03.552","3"],["290720","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290720","65593716","Jasa Pemeliharaan/Annual Technical Support (ATS)","12457000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:20:20.216","N/A","2026-02-19 15:33:03.552","3"],["290719","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290719","65593715","Pemeliharaan Gedung dan Bangunan","15891000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:20:20.189","N/A","2026-02-19 15:33:03.552","3"],["290716","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290716","65593712","Pemeliharaan Peralatan dan Mesin","18206000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:20:20.09","N/A","2026-02-19 15:33:03.552","3"],["290718","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290718","65593714","Pemeliharaan Gedung dan Bangunan","247096000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:20:20.145","N/A","2026-02-19 15:33:03.552","3"],["290717","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290717","65593713","Pemeliharaan Peralatan dan Mesin","11712000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:20:20.117","N/A","2026-02-19 15:33:03.552","3"],["290705","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290705","65593701","Langganan Daya dan Jasa","452000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 18:19:54.037","N/A","2026-02-19 15:33:03.552","3"],["290706","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290706","65593702","Pelaksanaan Operasional Kantor","3557000","Barang","Pengadaan Langsung","2026-02-12 18:19:54.078","N/A","2026-02-19 15:33:03.552","3"],["290696","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290696","65593693","Pembinaan Jabatan Fungsional Perbendaharaan","81000","Barang","Pengadaan Langsung","2026-02-12 18:19:35.925","N/A","2026-02-19 15:33:03.551","3"],["290697","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290697","65593694","Pelaksanaan Pencairan/Penarikan/Pengesahan Dana","840000","Barang","Pengadaan Langsung","2026-02-12 18:19:35.952","N/A","2026-02-19 15:33:03.551","3"],["290509","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290509","65593676","FGD dan Bimtek Transfer Keuangan Daerah","806000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.816","N/A","2026-02-19 15:33:03.551","3"],["290702","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290702","65593698","Keperluan Sehari-hari Perkantoran","60440000","Barang","Pengadaan Langsung","2026-02-12 18:19:36.064","N/A","2026-02-19 15:33:03.551","3"],["290693","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290693","65593690","Pembinaan Jabatan Fungsional Perbendaharaan","1058000","Barang","Pengadaan Langsung","2026-02-12 18:19:35.811","N/A","2026-02-19 15:33:03.551","3"],["290508","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290508","65593675","FGD dan Bimtek Transfer Keuangan Daerah","1905000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.774","N/A","2026-02-19 15:33:03.551","3"],["290703","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290703","65593699","Keperluan Sehari-hari Perkantoran","2724000","Barang","Pengadaan Langsung","2026-02-12 18:19:36.09","N/A","2026-02-19 15:33:03.551","3"],["290571","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290571","65593682","Konsultasi","8467000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.782","N/A","2026-02-19 15:33:03.551","3"],["290698","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290698","65593695","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","840000","Barang","Pengadaan Langsung","2026-02-12 18:19:35.977","N/A","2026-02-19 15:33:03.551","3"],["290700","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290700","65593696","Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah","840000","Barang","Pengadaan Langsung","2026-02-12 18:19:36.009","N/A","2026-02-19 15:33:03.551","3"],["290704","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290704","65593700","Keperluan Sehari-hari Perkantoran","5200000","Barang","Pengadaan Langsung","2026-02-12 18:19:53.993","N/A","2026-02-19 15:33:03.551","3"],["290573","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290573","65593683","Konsultasi","3226000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.811","N/A","2026-02-19 15:33:03.551","3"],["290574","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290574","65593684","Konsultasi","706000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.838","N/A","2026-02-19 15:33:03.551","3"],["290521","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290521","65593681","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","295000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.742","N/A","2026-02-19 15:33:03.551","3"],["290577","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290577","65593685","Konsultasi","269000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.875","N/A","2026-02-19 15:33:03.551","3"],["290584","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290584","65593686","Sosialisasi dan Bimbingan Teknis","7906000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.916","N/A","2026-02-19 15:33:03.551","3"],["290586","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290586","65593687","Sosialisasi dan Bimbingan Teknis","3012000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.943","N/A","2026-02-19 15:33:03.551","3"],["290701","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290701","65593697","Kerumahtanggaan","17600000","Barang","Pengadaan Langsung","2026-02-12 18:19:36.038","N/A","2026-02-19 15:33:03.551","3"],["290588","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290588","65593688","Sosialisasi dan Bimbingan Teknis","706000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.971","N/A","2026-02-19 15:33:03.551","3"],["290590","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290590","65593689","Sosialisasi dan Bimbingan Teknis","269000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.996","N/A","2026-02-19 15:33:03.551","3"],["290518","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290518","65593680","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","524000","Barang","Pengadaan Langsung","2026-02-12 18:19:06.695","N/A","2026-02-19 15:33:03.551","3"],["290515","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290515","65593679","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","20241000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.949","N/A","2026-02-19 15:33:03.551","3"],["290514","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290514","65593678","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","11385000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.905","N/A","2026-02-19 15:33:03.551","3"],["290511","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290511","65593677","FGD dan Bimtek Transfer Keuangan Daerah","454000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.861","N/A","2026-02-19 15:33:03.551","3"],["290694","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290694","65593691","Pembinaan Jabatan Fungsional Perbendaharaan","403000","Barang","Pengadaan Langsung","2026-02-12 18:19:35.855","N/A","2026-02-19 15:33:03.551","3"],["290695","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290695","65593692","Pembinaan Jabatan Fungsional Perbendaharaan","212000","Barang","Pengadaan Langsung","2026-02-12 18:19:35.898","N/A","2026-02-19 15:33:03.551","3"],["290265","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290265","65545399","Paket Pengadaan Barang Cetakan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.638","N/A","2026-02-19 15:33:03.55","3"],["291194","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","291194","65545414","Pengadaan Kegiatan IHT","10949000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 16:43:24.146","N/A","2026-02-19 15:33:03.55","3"],["289936","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289936","65545408","Pengadaan Perlengkapan Printer","93600000","Barang","Pengadaan Langsung","2026-02-12 16:43:23.841","N/A","2026-02-19 15:33:03.55","3"],["290258","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290258","65545398","Paket Pengadaan Jasa Kearsipan","48000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.589","N/A","2026-02-19 15:33:03.55","3"],["291186","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","291186","65545412","Pengadaan kegiatan ICV","44201000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 16:43:24.042","N/A","2026-02-19 15:33:03.55","3"],["290505","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290505","65593674","FGD dan Bimtek Transfer Keuangan Daerah","3387000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.725","N/A","2026-02-19 15:33:03.55","3"],["290501","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290501","65593673","Training Modul Aplikasi SAKTI","403000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.678","N/A","2026-02-19 15:33:03.55","3"],["290499","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290499","65593672","Training Modul Aplikasi SAKTI","5715000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.633","N/A","2026-02-19 15:33:03.55","3"],["290498","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290498","65593671","Training Modul Aplikasi SAKTI","10161000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.59","N/A","2026-02-19 15:33:03.55","3"],["291191","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","291191","65545413","pengadaan kegiatan LDP","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 16:43:24.097","N/A","2026-02-19 15:33:03.55","3"],["290492","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SAMARINDA","290492","65593670","Training Modul Aplikasi SAKTI","227000","Barang","Pengadaan Langsung","2026-02-12 18:18:51.544","N/A","2026-02-19 15:33:03.55","3"],["289944","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289944","65545409","Pengadaan Toolkit Kegiatan Penyuluhan dan Kehumasan Perpajakan","60570000","Barang","Pengadaan Langsung","2026-02-12 16:43:23.892","N/A","2026-02-19 15:33:03.55","3"],["290180","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290180","65545389","Paket Pengadaan Belanja Perjalanan DInas Biasa Kegiatan Pengamatan Perpajakan","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.13","N/A","2026-02-19 15:33:03.55","3"],["290191","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290191","65545390","Paket Pengadaan Makan Rapat Biasa Kegiatan Kerumahtanggaan","3300000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.182","N/A","2026-02-19 15:33:03.55","3"],["290192","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290192","65545391","Paket Pengadaan Snack Rapat Biasa Kegiatan Kerumahtanggaan","9900000","Barang","Pengadaan Langsung","2026-02-12 15:30:47.233","N/A","2026-02-19 15:33:03.55","3"],["290202","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290202","65545392","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Kerumahtanggaan","22000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.283","N/A","2026-02-19 15:33:03.55","3"],["290215","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290215","65545393","Paket Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","5904000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.335","N/A","2026-02-19 15:33:03.55","3"],["290233","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290233","65545394","Paket Pengadaan Honorarium Petugas Kebersihan dan Pramubakti D.K.I. Jakarta","573352000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.382","N/A","2026-02-19 15:33:03.55","3"],["291179","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","291179","65545410","Pengadaan Jasa Pengharum Ruangan","5472000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 16:43:23.943","N/A","2026-02-19 15:33:03.55","3"],["290245","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290245","65545395","Paket Pengadaan Keperluan Sehari -hari Perkantoran lebih dati 40 Pegawai","151209000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.429","N/A","2026-02-19 15:33:03.55","3"],["290249","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290249","65545396","Paket Pengadaan Uang Lembur Petugas Kebersihan dan Pramubakt","10400000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.478","N/A","2026-02-19 15:33:03.55","3"],["291180","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","291180","65545411","Pengadaan Jasa Pembasmi Hama (Pest Control)","7600000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 16:43:23.992","N/A","2026-02-19 15:33:03.55","3"],["290255","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290255","65545397","Paket Pengadaan Uang Makan Lembur Petugas Kebersihan dan Pramubakti","4800000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.524","N/A","2026-02-19 15:33:03.55","3"],["288160","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","288160","65545406","Belanja Bahan berupa Seminar Kit","12668000","Barang","E-Purchasing","2026-02-12 16:02:42.59","N/A","2026-02-19 15:33:03.55","3"],["290309","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290309","65545405","Paket Pengadaan Meterai Tempel","3000000","Barang","Pengadaan Langsung","2026-02-12 15:30:47.892","N/A","2026-02-19 15:33:03.55","3"],["291183","Sekretariat Jenderal","SEKRETARIAT JENDERAL","291183","65545407","Pengadaan Perangkat Elektronik Kebutuhan Kantor","57748860","Barang","Pengadaan Langsung","2026-02-12 16:23:05.656","N/A","2026-02-19 15:33:03.55","3"],["290307","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290307","65545404","Paket Pengadaan Perlengkapan Komputer","24000000","Barang","Pengadaan Langsung","2026-02-12 15:30:47.842","N/A","2026-02-19 15:33:03.55","3"],["290288","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290288","65545402","Paket Pengadaan Obat-obatan KPP Wajib Pajak Besar Tiga","60000000","Barang","Pengadaan Langsung","2026-02-12 15:30:47.793","N/A","2026-02-19 15:33:03.55","3"],["290283","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290283","65545401","Paket Pengadaan Barang Persediaan Berupa Barang Cetakan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.74","N/A","2026-02-19 15:33:03.55","3"],["290280","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290280","65545400","Paket Pengadaan Barang Konsumsi ATK","60000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.689","N/A","2026-02-19 15:33:03.55","3"],["291167","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO","291167","65545364","Pengadaan Jasa Konsultasi Pengawas Renovasi Mess KPKNL Manado","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-12 15:19:01.833","N/A","2026-02-19 15:33:03.549","3"],["290319","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290319","65545371","Paket Pengadaan Sewa Printer","57024000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.176","N/A","2026-02-19 15:33:03.549","3"],["290330","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290330","65545372","Paket Pengadaan Sewa Dispenser","16474000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.223","N/A","2026-02-19 15:33:03.549","3"],["290335","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290335","65545373","Paket Pengadaan Sewa Hygiene System","31680000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.273","N/A","2026-02-19 15:33:03.549","3"],["290336","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290336","65545374","Paket Pengadaan Sewa Mesin Fotokopi","71280000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.322","N/A","2026-02-19 15:33:03.549","3"],["289913","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","289913","65545375","Paket Pengadaan Makan Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan","2640000","Barang","Pengadaan Langsung","2026-02-12 15:30:46.372","N/A","2026-02-19 15:33:03.549","3"],["289918","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","289918","65545376","Paket Pengadaan Snack Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan","4039000","Barang","Pengadaan Langsung","2026-02-12 15:30:46.426","N/A","2026-02-19 15:33:03.549","3"],["289919","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","289919","65545377","Paket Pengadaan Snack Rapat Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","7920000","Barang","Pengadaan Langsung","2026-02-12 15:30:46.479","N/A","2026-02-19 15:33:03.549","3"],["289924","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","289924","65545378","Paket Pengadaan Seminar Kit Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","23100000","Barang","Pengadaan Langsung","2026-02-12 15:30:46.532","N/A","2026-02-19 15:33:03.549","3"],["289926","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","289926","65545379","Paket Pengadaan Banner Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","1980000","Barang","Pengadaan Langsung","2026-02-12 15:30:46.6","N/A","2026-02-19 15:33:03.549","3"],["290311","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290311","65545367","Paket Pengadaan Perlengkapan Printer","24000000","Barang","Pengadaan Langsung","2026-02-12 15:30:45.976","N/A","2026-02-19 15:33:03.549","3"],["290313","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290313","65545368","Paket Pengadaan Pemeliharaan Personal Computer/Notebook","75000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.024","N/A","2026-02-19 15:33:03.549","3"],["290315","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290315","65545369","Paket Pengadaan Pemeliharaan Inventaris Kantor","10080000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.074","N/A","2026-02-19 15:33:03.549","3"],["289938","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","289938","65545380","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Layanan Penyuluhan dan Kehumasan Perpajakan","22500000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.657","N/A","2026-02-19 15:33:03.549","3"],["289948","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","289948","65545381","Paket Pengadaan Perjalanan DInas Biasa Kegiatan Penagihan Perpajakan","114000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.715","N/A","2026-02-19 15:33:03.549","3"],["290155","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290155","65545382","Paket Pengadaan Makan Rapat Biasa Kegiatan Pemeriksaan Perpajakan","13200000","Barang","Pengadaan Langsung","2026-02-12 15:30:46.767","N/A","2026-02-19 15:33:03.549","3"],["290161","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290161","65545383","Paket Pengadaan Snack Rapat Biasa Kegiatan Pemeriksaan Perpajakan","19800000","Barang","Pengadaan Langsung","2026-02-12 15:30:46.816","N/A","2026-02-19 15:33:03.549","3"],["290163","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290163","65545384","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Pemeriksaan Perpajakan","430000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.869","N/A","2026-02-19 15:33:03.549","3"],["290167","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290167","65545385","Paket Pengadaan Makan Rapat Biasa Kegiatan Pengawasan Perpajakan","13200000","Barang","Pengadaan Langsung","2026-02-12 15:30:46.923","N/A","2026-02-19 15:33:03.549","3"],["290171","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290171","65545386","Paket Pengadaan Snack Rapat Biasa Kegiatan Pengawasan Perpajakan","19800000","Barang","Pengadaan Langsung","2026-02-12 15:30:46.978","N/A","2026-02-19 15:33:03.549","3"],["290172","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290172","65545387","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Pengawasan Perpajakan","740000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.027","N/A","2026-02-19 15:33:03.549","3"],["290175","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290175","65545388","Paket Pengadaan Perjalanan Dinas Biasa Kegiatan Penilaian Perpajakan","14020000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:47.077","N/A","2026-02-19 15:33:03.549","3"],["291172","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","291172","65545366","Pemeliharaan Mesin Induk Kapal BC 60002 dan BC 30003 berupa Penggantian Sensor Low Coolant","61000000","Barang","E-Purchasing","2026-02-12 15:19:55.944","290739","2026-02-19 15:33:03.549","3"],["290318","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290318","65545370","Paket Pengadaan Pemeliharaan Server","25000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 15:30:46.122","N/A","2026-02-19 15:33:03.549","3"],["291090","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291090","65545338","Keperluan Sehari-hari Perkantoran\t- Sekretariat - Bag. UKLI (dilakukan secara bertahap)","781280000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.223","N/A","2026-02-19 15:33:03.548","3"],["291091","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291091","65545339","Honorarium PPNPN TA 2026- Sekretariat - Bag. UKLI","5399667000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.259","N/A","2026-02-19 15:33:03.548","3"],["291105","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291105","65545344"," Pengadaan Suku Cadang lift TA 2026 - Sekretariat - Bag. UKLI (dilakukan secara bertahap)","150000000","Jasa Lainnya","Penunjukan Langsung","2026-02-13 16:36:46.172","N/A","2026-02-19 15:33:03.548","3"],["291143","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","291143","65545355","Pemeliharaan Mesin Bantu berupa Penggantian Oil Pressure Sensor Kapal Patroli BC 7001","4000000","Barang","E-Purchasing","2026-02-12 14:19:11.684","290738","2026-02-19 15:33:03.548","3"],["291112","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291112","65545347","Belanja Alat Bantu Kebersihan dan Perlengkapan Pramubakti - Sekretariat - Bag. UKLI (dilakukan secara bertahap)","68000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:46.305","N/A","2026-02-19 15:33:03.548","3"],["291103","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291103","65545343","Pemeliharaan Sistem Tata Udara - Sekretariat - Bag. UKLI (dilakukan secara bertahap)","175000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.421","N/A","2026-02-19 15:33:03.548","3"],["291111","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291111","65545346","Pemeliharaan Gedung/Bangunan Kantor Bertingkat - Sekretariat - Bag. UKLI (dilakukan secara bertahap)","827146000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:46.262","N/A","2026-02-19 15:33:03.548","3"],["291109","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291109","65545345","Pemeliharaan Kendaraan Dinas - Sekretariat - Bag. UKLI (dilakukan secara bertahap)","414229000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:46.213","N/A","2026-02-19 15:33:03.548","3"],["291067","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291067","65545337","Rapat Pelayanan Kesekretariatan Lainnya - Sekretariat - Bag. UKLI","72446000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.193","N/A","2026-02-19 15:33:03.548","3"],["290632","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","290632","65545334","JASA PENYEWAAN DAN PEMELIHARAAN TANAMAN DAN AKUARIUM PENGHIAS RUANGAN GEDUNG RADIUS PRAWIRO TA 2026 - Sekretariat - Bag. UKLI","195000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.069","N/A","2026-02-19 15:33:03.548","3"],["291093","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291093","65545340","Uang Lembur dan Makan Lembur PPNPN TA 2026 - Sekretariat - Bag. UKLI","307500000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.293","N/A","2026-02-19 15:33:03.548","3"],["291098","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","291098","65545357","Perbaikan Gudang Arsip GKN Surabaya I pada Kantor Pengelolaan TIK dan BMN Surabaya","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-12 15:04:01.453","N/A","2026-02-19 15:33:03.548","3"],["291063","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291063","65545336","Sewa Alat Mesin Kebersihan - Sekretariat - Bag. UKLI","39209000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.158","N/A","2026-02-19 15:33:03.548","3"],["291059","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291059","65545335","Jasa Penyewaan Pengharum Ruangan Dan Perlengkapan Sanitasi Gedung Radius Prawiro TA 2026 - Sekretariat - Bag. UKLI","160000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.109","N/A","2026-02-19 15:33:03.548","3"],["291101","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291101","65545342","Pemeliharaan Inventaris Kantor - Sekretariat - Bag. UKLI (dilakukan secara bertahap)","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.382","N/A","2026-02-19 15:33:03.548","3"],["291130","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","291130","65545353","Pengadaan Konsultan Pengawas Renovasi Unit Gedung Kantor berupa Asrama C Pusdiklat Bea dan Cukai","72996000","Jasa Konsultansi","Pengadaan Langsung","2026-02-12 14:04:10.392","N/A","2026-02-19 15:33:03.548","3"],["291129","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","291129","65545352","Pengadaan Konstruksi Fisik Renovasi Unit Gedung Kantor berupa Asrama C Pusdiklat Bea dan Cukai","1210293000","Jasa Konstruksi","Tender","2026-02-12 14:04:10.349","N/A","2026-02-19 15:33:03.548","3"],["291128","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","291128","65545351","Pengadaan Konsultan Perencana Renovasi Unit Gedung Kantor berupa Asrama C Pusdiklat Bea dan Cukai","99400000","Jasa Konsultansi","Pengadaan Langsung","2026-02-12 14:04:10.3","N/A","2026-02-19 15:33:03.548","3"],["291099","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291099","65545341","Persediaan Keperluan Perkantoran - Sekretariat - Bag. UKLI (dilakukan secara bertahap)","894946000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:27.338","N/A","2026-02-19 15:33:03.548","3"],["291114","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291114","65545348","Jasa Pemeliharaan/Annual Technical Support (ATS) - Sekretariat - Bag. UKLI (dilakukan secara bertahap)","104660000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 16:36:46.352","N/A","2026-02-19 15:33:03.548","3"],["291171","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","291171","65545361","Pemeliharaan Mesin Induk berupa Penggantian Pompa Hydrofor Kapal BC 60002","212000000","Barang","E-Purchasing","2026-02-12 15:17:54.245","290737","2026-02-19 15:33:03.548","3"],["290320","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290320","65545315","Pemeliharaan peralatan IT","33173000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 14:04:58.666","N/A","2026-02-19 15:33:03.547","3"],["291095","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291095","65545330","Pengiriman Dokumen Surat Kedinasan TA 2026 - Sekretariat - Bag. UKLI","8400000","Jasa Lainnya","Dikecualikan","2026-02-13 16:36:59.652","N/A","2026-02-19 15:33:03.547","3"],["290217","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290217","65545314","Pengadaan Seragam","44118000","Barang","Pengadaan Langsung","2026-02-13 14:04:41.865","N/A","2026-02-19 15:33:03.547","3"],["290205","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290205","65545313","Pembelian Obat-obatan","8910000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 14:04:41.817","N/A","2026-02-19 15:33:03.547","3"],["290198","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290198","65545312","Penyediaan Jasa Dokter","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 14:04:41.775","N/A","2026-02-19 15:33:03.547","3"],["291049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","291049","65545320","Pemeliharaan Gedung Bangunan","148185000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 10:45:10.685","N/A","2026-02-19 15:33:03.547","3"],["291058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","291058","65545321","Pemeliharaan Halaman Gedung Bangunan","10005000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 10:45:10.728","N/A","2026-02-19 15:33:03.547","3"],["291076","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","291076","65545325","Belanja Pengiriman Surat Dinas","135759000","Jasa Lainnya","Dikecualikan","2026-02-13 10:45:22.397","N/A","2026-02-19 15:33:03.547","3"],["291017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","291017","65545327","Pemeliharaan Lift Gedung KPP Pratama Jakarta Pancoran","25308000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 11:13:12.913","N/A","2026-02-19 15:33:03.547","3"],["291038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","291038","65545328","Pengadaan Jasa Sanitasi Kantor","46003944","Jasa Lainnya","Pengadaan Langsung","2026-02-12 11:13:12.955","N/A","2026-02-19 15:33:03.547","3"],["291040","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","291040","65545329","Pemeliharaan Gedung Bangunan - bertahap","192868056","Jasa Lainnya","Pengadaan Langsung","2026-02-12 11:13:13.04","N/A","2026-02-19 15:33:03.547","3"],["291097","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","291097","65545331","Langganan Telepon TA 2026 - Sekretariat - Bag. UKLI","22698000","Jasa Lainnya","Dikecualikan","2026-02-13 16:36:59.694","N/A","2026-02-19 15:33:03.547","3"],["291078","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","291078","65545326","Belanja Langganan Air","76680000","Jasa Lainnya","Dikecualikan","2026-02-13 10:45:22.444","N/A","2026-02-19 15:33:03.547","3"],["291032","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291032","65545297","Pemeliharaan Rumah Dinas Negara Golongan I","64874000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.61","N/A","2026-02-19 15:33:03.546","3"],["291028","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291028","65545293","Persediaan Barang Konsumsi Berupa Meterai Tempel","7750000","Barang","Pengadaan Langsung","2026-02-12 10:42:02.891","N/A","2026-02-19 15:33:03.546","3"],["291023","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291023","65545291","Persediaan Barang Konsumsi Berupa Barang Cetakan","70000000","Barang","Pengadaan Langsung","2026-02-12 10:42:02.785","N/A","2026-02-19 15:33:03.546","3"],["291012","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291012","65545289","Persediaan Barang Konsumsi Berupa Perlengkapan Printer","120000000","Barang","Pengadaan Langsung","2026-02-12 10:42:02.689","N/A","2026-02-19 15:33:03.546","3"],["290993","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290993","65545286","Jasa Kearsipan","31941000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:02.528","N/A","2026-02-19 15:33:03.546","3"],["291007","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291007","65545287","Persediaan Barang Konsumsi Berupa ATK","50000000","Barang","E-Purchasing","2026-02-12 10:42:02.577","N/A","2026-02-19 15:33:03.546","3"],["291056","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291056","65545304","Pemeliharaan LCD Proyektor","5382000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:30.618","N/A","2026-02-19 15:33:03.546","3"],["290138","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290138","65545305","Pengadaan ATK dan Supplies Komputer","12672000","Barang","Pengadaan Langsung","2026-02-13 14:04:41.412","N/A","2026-02-19 15:33:03.546","3"],["291050","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291050","65545302","Pemeliharaan dan Operasional Kendaraan Roda 2","22862000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.873","N/A","2026-02-19 15:33:03.546","3"],["291027","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291027","65545292","Persediaan Barang Konsumsi Berupa Obat-obatan","36000000","Barang","Pengadaan Langsung","2026-02-12 10:42:02.835","N/A","2026-02-19 15:33:03.546","3"],["291011","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291011","65545288","Persediaan Barang Konsumsi Berupa ATK","100000000","Barang","Pengadaan Langsung","2026-02-12 10:42:02.633","N/A","2026-02-19 15:33:03.546","3"],["290824","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290824","65545281","IHT","39150000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:41:47.106","N/A","2026-02-19 15:33:03.546","3"],["290974","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290974","65545282","Sewa Mesin Fotokopi","330000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:41:47.151","N/A","2026-02-19 15:33:03.546","3"],["290979","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290979","65545283","Jasa Dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:41:47.201","N/A","2026-02-19 15:33:03.546","3"],["291054","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291054","65545303","Pemeliharaan CCTV","34224000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.927","N/A","2026-02-19 15:33:03.546","3"],["290982","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290982","65545284","Keperluan Sehari-hari Perkantoran","183750000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:02.427","N/A","2026-02-19 15:33:03.546","3"],["290986","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290986","65545285","Pengiriman Surat Dinas","141360000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:02.479","N/A","2026-02-19 15:33:03.546","3"],["291031","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291031","65545296","Biaya pemeliharaan rumah dinas yang tidak dihuni","71583000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.565","N/A","2026-02-19 15:33:03.546","3"],["291036","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291036","65545299","Pemeliharaan Inventaris Kantor","12880000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.714","N/A","2026-02-19 15:33:03.546","3"],["291041","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291041","65545300","Pemeliharaan Printer","18409000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.77","N/A","2026-02-19 15:33:03.546","3"],["290822","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290822","65545280","ICV","30406000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:41:47.06","N/A","2026-02-19 15:33:03.546","3"],["291046","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291046","65545301","Pemeliharaan dan Operasional Kendaraan Roda 4","230000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.821","N/A","2026-02-19 15:33:03.546","3"],["291030","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291030","65545295","Pemeliharaan Halaman Gedung/Bangunan Kantor","100812000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.518","N/A","2026-02-19 15:33:03.546","3"],["291034","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291034","65545298","Pemeliharaan Personal Computer/Notebook","92009000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.661","N/A","2026-02-19 15:33:03.546","3"],["291029","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","291029","65545294","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","1373654000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:42:14.47","N/A","2026-02-19 15:33:03.546","3"],["291026","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","291026","65545276","Paket Jasa Kehumasan KPPN Fakfak TA 2026","2650000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:15:17.558","N/A","2026-02-19 15:33:03.545","3"],["290968","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290968","65545254","Pengadaan Konsumsi Penambah Daya Tahan Tubuh Akhir Tahun Anggaran","9975000","Barang","Pengadaan Langsung","2026-02-12 09:40:20.885","N/A","2026-02-19 15:33:03.545","3"],["290971","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290971","65545256","Pengadaan Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 4715.EBA.994","94197000","Barang","Pengadaan Langsung","2026-02-12 09:40:20.986","N/A","2026-02-19 15:33:03.545","3"],["290976","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290976","65545258","Pengadaan Pemeliharaan Peralatan dan Mesin Inventaris Kantor 4715.EBA.994","2800000","Barang","Pengadaan Langsung","2026-02-12 09:40:21.085","N/A","2026-02-19 15:33:03.545","3"],["290977","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290977","65545259","Pengadaan Pemeliharaan Mesin Fotocopy Kantor 4715.EBA.994","1000000","Barang","Pengadaan Langsung","2026-02-12 09:40:21.135","N/A","2026-02-19 15:33:03.545","3"],["290981","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290981","65545260","Pengadaan Pemeliharaan Peraralatn dan Mesin AC Split/Window/Standing Floor 4715.EBA.994","12000000","Barang","Pengadaan Langsung","2026-02-12 09:40:21.184","N/A","2026-02-19 15:33:03.545","3"],["290984","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290984","65545261","Pengadaan Pemeliharaan Peraralatn dan Mesin Genset 4715.EBA.994","6111000","Barang","Pengadaan Langsung","2026-02-12 09:40:21.237","N/A","2026-02-19 15:33:03.545","3"],["290988","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290988","65545262","Pengadaan Pemeliharaan Halaman Kantor 4715.EBA.994","13638000","Barang","Pengadaan Langsung","2026-02-12 09:40:41.395","N/A","2026-02-19 15:33:03.545","3"],["290992","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290992","65545263","Pengadaan Pemeliharaan Pemeliharaan Bangunan Gedung Kantor Permanen 4715.EBA.994","115168000","Barang","Pengadaan Langsung","2026-02-12 09:40:41.444","N/A","2026-02-19 15:33:03.545","3"],["290994","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290994","65545264","Pengadaan Pemeliharaan Pemeliharaan Bangunan Gedung Kantor Permanen 2 4715.EBA.994","643458000","Barang","Pengadaan Langsung","2026-02-12 09:40:41.511","N/A","2026-02-19 15:33:03.545","3"],["290996","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290996","65545265","Pengadaan Pemeliharaan Pemeliharaan Rumah Jabatan 4715.EBA.994","7565000","Barang","Pengadaan Langsung","2026-02-12 09:40:41.567","N/A","2026-02-19 15:33:03.545","3"],["290997","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290997","65545266","Pengadaan Pemeliharaan PC/Laptop 4715.EBA.994","17500000","Barang","Pengadaan Langsung","2026-02-12 09:40:41.625","N/A","2026-02-19 15:33:03.545","3"],["290998","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290998","65545267","Pengadaan Pemeliharaan Printer 4715.EBA.994","12420000","Barang","Pengadaan Langsung","2026-02-12 09:40:41.683","N/A","2026-02-19 15:33:03.545","3"],["291000","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","291000","65545268","Pengadaan Pemeliharaan UPS 4715.EBA.994","600000","Barang","Pengadaan Langsung","2026-02-12 09:40:41.732","N/A","2026-02-19 15:33:03.545","3"],["291004","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","291004","65545269","Pengadaan Belanja Bahan Konsumsi  dalam rangka kegiatan Pembinaan/Edukasi Publik  4718.BMB.001","1731000","Barang","Pengadaan Langsung","2026-02-12 09:40:41.788","N/A","2026-02-19 15:33:03.545","3"],["291009","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","291009","65545270","Pengadaan Belanja Bahan Kegiatan Pengembangan SDM 4719.EBC.001","7472000","Barang","Pengadaan Langsung","2026-02-12 09:40:41.839","N/A","2026-02-19 15:33:03.545","3"],["291005","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","291005","65545272","Paket Bahan Kegiatan KPPN Fakfak TA 2026","98335000","Barang","Pengadaan Langsung","2026-02-12 10:15:17.375","N/A","2026-02-19 15:33:03.545","3"],["291020","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","291020","65545274","Paket Keperluan Perkantoran KPPN Fakfak 2026","387103000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:15:17.471","N/A","2026-02-19 15:33:03.545","3"],["291025","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","291025","65545275","Paket Seragam dan Operasional Lainnya KPPN Fakfak 2026","33889000","Barang","Pengadaan Langsung","2026-02-12 10:15:17.516","N/A","2026-02-19 15:33:03.545","3"],["291002","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","291002","65545277","Belanja Barang Pengadaan Pakaian Dinas Pegawai","73054000","Barang","E-Purchasing","2026-02-12 10:26:24.65","N/A","2026-02-19 15:33:03.545","3"],["290818","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290818","65545278","Belanja Bahan Kerumahtanggan","12384000","Barang","Pengadaan Langsung","2026-02-12 10:41:46.971","N/A","2026-02-19 15:33:03.545","3"],["290820","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290820","65545279","LDP","39150000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 10:41:47.015","N/A","2026-02-19 15:33:03.545","3"],["290966","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290966","65545252","Pengadaan Barang Persediaan Barang Konsumsi Obat-obatan 4715.EBA.994","6650000","Barang","Pengadaan Langsung","2026-02-12 09:40:20.765","N/A","2026-02-19 15:33:03.545","3"],["290967","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290967","65545253","Pengadaan Jasa Pengiriman Surat Dinas Pos Pusat 4715.EBA.994","2714000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 09:40:20.825","N/A","2026-02-19 15:33:03.545","3"],["290969","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290969","65545255","Pengadaan Seragam Pegawai 4715.EBA.994","32781000","Barang","Pengadaan Langsung","2026-02-12 09:40:20.938","N/A","2026-02-19 15:33:03.545","3"],["290972","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","290972","65545257","Pengadaan Pemeliharaan Peralatan dan Mesin Kendaraan Roda 2 4715.EBA.994","9940000","Barang","Pengadaan Langsung","2026-02-12 09:40:21.039","N/A","2026-02-19 15:33:03.545","3"],["291015","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA FAK FAK","291015","65545273","Paket Persediaan Supplies KPPN Fakfak 2026","40880000","Barang","Pengadaan Langsung","2026-02-12 10:15:17.423","N/A","2026-02-19 15:33:03.545","3"],["290989","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","290989","65545250","Belanja Pengiriman Surat Dinas Pos Pusat","3348000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 09:19:14.107","N/A","2026-02-19 15:33:03.544","3"],["290386","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","290386","65545233","Penambahan Kapasitas Infrastruktur Hardware Pendukung CEISA 4.0 Berupa Perangkat F5 dan Sarana Pendukungnya T. A. 2026","23973539500","Barang","E-Purchasing","2026-02-12 08:16:17.428","283513","2026-02-19 15:33:03.544","3"],["288334","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288334","65545240","Belanja Pemeliharaan Kendaraan Double Gardan","33000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 08:38:42.584","N/A","2026-02-19 15:33:03.544","3"],["288339","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288339","65545242","Belanja Pemeliharaan Inventaris Kantor","1280000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 08:38:42.679","N/A","2026-02-19 15:33:03.544","3"],["288317","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288317","65545238","Belanja Pemeliharaan Kendaraan Roda 2","9600000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 08:38:42.496","N/A","2026-02-19 15:33:03.544","3"],["290978","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","290978","65545247","Belanja Keperluan Perkantoran Honor PPNPN","834236000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 09:19:13.936","N/A","2026-02-19 15:33:03.544","3"],["290873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290873","65545224","Pengadaan Jasa PPNPN Bulan Nopember 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:33.326","N/A","2026-02-19 15:33:03.544","3"],["290877","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290877","65545225","Pengadaan Jasa PPNPN Bulan Desember 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:33.373","N/A","2026-02-19 15:33:03.544","3"],["290866","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290866","65545223","Pengadaan Jasa PPNPN Bulan Oktober 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:33.28","N/A","2026-02-19 15:33:03.544","3"],["290995","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","290995","65545251","Belanja Barang Pemeriksaan Kesehatan Pegawai","37200000","Barang","Pengadaan Langsung","2026-02-12 09:19:14.16","N/A","2026-02-19 15:33:03.544","3"],["290072","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","290072","65545226","Pengadaan Jasa Konsultansi Perencana Renovasi Lantai 3 Gedung Kantor Wilayah DJBC Banten","98000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-12 07:43:42.374","N/A","2026-02-19 15:33:03.544","3"],["290973","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","290973","65545246","Belanja Keperluan Perkantoran Kebutuhan Dasar Perkantoran","40158000","Barang","Pengadaan Langsung","2026-02-12 09:18:52.339","N/A","2026-02-19 15:33:03.544","3"],["290073","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","290073","65545227","Pengadaan Jasa Konstruksi Fisik Renovasi Lantai 3 Gedung Kantor Wilayah DJBC Banten","1359000000","Jasa Konstruksi","Tender","2026-02-12 07:43:42.418","N/A","2026-02-19 15:33:03.544","3"],["290074","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","290074","65545228","Pengadaan Jasa Pengawasan  Renovasi Lantai 3 Gedung Kantor Wilayah DJBC Banten","125843000","Jasa Konsultansi","Pengadaan Langsung","2026-02-12 07:43:42.452","N/A","2026-02-19 15:33:03.544","3"],["290075","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","290075","65545229","Pengelolaan Kegiatan Renovasi Lantai 3 Gedung Kantor Wilayah DJBC Banten","104099000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:43:42.514","N/A","2026-02-19 15:33:03.544","3"],["290952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290952","65545230","Pengadaan Jasa Konsultansi Konstruksi Pengawasan Pembangunan Rumah Negara Tipe D 3 Unit","107000000","Jasa Konsultansi","Seleksi","2026-02-12 07:55:49.087","N/A","2026-02-19 15:33:03.544","3"],["290954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290954","65545231","Pengadaan Jasa Konstruksi Pembangunan Rumah Negara Tipe D 3 Unit","1119000000","Jasa Konstruksi","Tender","2026-02-12 07:55:49.132","N/A","2026-02-19 15:33:03.544","3"],["290957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290957","65545232","Pengadaan Jasa Pengelola Kegiatan Pembangunan Rumah Negara Tipe D 3 Unit","113000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:55:49.163","N/A","2026-02-19 15:33:03.544","3"],["290965","Inspektorat Jenderal","INSPEKTORAT JENDERAL","290965","65545244","Pengadaan Laptop Khusus Forensik dan Kehumasan","326780000","Barang","E-Purchasing","2026-02-12 08:57:26.183","N/A","2026-02-19 15:33:03.544","3"],["288298","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288298","65545236","Belanja Pemeliharaan Air Conditioner","7920000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 08:38:42.41","N/A","2026-02-19 15:33:03.544","3"],["288309","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288309","65545237","Belanja Pemeliharaan Electric Generating Set 75 KVA dan 50 KVA","5294000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 08:38:42.454","N/A","2026-02-19 15:33:03.544","3"],["288320","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288320","65545239","Belanja Pemeliharaan Kendaraan Roda 4","72000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 08:38:42.54","N/A","2026-02-19 15:33:03.544","3"],["288336","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288336","65545241","Belanja Pemeliharaan Proyektor","700000","Jasa Lainnya","E-Purchasing","2026-02-12 08:38:42.634","N/A","2026-02-19 15:33:03.544","3"],["288342","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288342","65545243","Belanja Sewa Mesin Fotokopi","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 08:38:42.719","N/A","2026-02-19 15:33:03.544","3"],["290970","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","290970","65545245","Belanja Keperluan Perkantoran Penataan Arsip dan Percetakan","13808000","Barang","Pengadaan Langsung","2026-02-12 09:18:52.294","N/A","2026-02-19 15:33:03.544","3"],["290980","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","290980","65545248","Belanja Keperluan Perkantoran Snack dan Makan Rapat","26324000","Barang","Pengadaan Langsung","2026-02-12 09:19:13.986","N/A","2026-02-19 15:33:03.544","3"],["290985","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","290985","65545249","Belanja Penambah Daya Tahan Tubuh","9856000","Barang","Pengadaan Langsung","2026-02-12 09:19:14.053","N/A","2026-02-19 15:33:03.544","3"],["290833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290833","65545215","Pengadaan Jasa PPNPN Bulan Maret 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:32.834","N/A","2026-02-19 15:33:03.543","3"],["290920","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290920","65545197","Pengadaan Belanja Bahan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana Penerbitan/Persetujuan/Rekonsiliasi Rekening/SKPP/Konfirmasi Penerimaan Negara (FAL.002)","1373000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.21","N/A","2026-02-19 15:33:03.543","3"],["290913","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290913","65545196","Pengadaan Belanja Bahan Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan (FAC 001)","2369000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.165","N/A","2026-02-19 15:33:03.543","3"],["290775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290775","65545211","Pengadaan Barang Keperluan Kantor Sehari-hari","199040000","Barang","Pengadaan Langsung","2026-02-12 07:23:32.654","N/A","2026-02-19 15:33:03.543","3"],["290773","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290773","65545210","Pengadaan Barang Cetakan","169679000","Barang","Pengadaan Langsung","2026-02-12 07:23:32.612","N/A","2026-02-19 15:33:03.543","3"],["290763","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290763","65545208","Pengadaan Barang berupa Seminar Kit Perpajakan","70298000","Barang","Pengadaan Langsung","2026-02-12 07:23:32.513","N/A","2026-02-19 15:33:03.543","3"],["290767","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290767","65545209","Pengadaan Alat Tulis Kantor","199403000","Barang","Pengadaan Langsung","2026-02-12 07:23:32.556","N/A","2026-02-19 15:33:03.543","3"],["290925","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290925","65545198","Pengadaan Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN (FAH.001)","17104000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.255","N/A","2026-02-19 15:33:03.543","3"],["290858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290858","65545221","Pengadaan Jasa PPNPN Bulan Agustus 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:33.163","N/A","2026-02-19 15:33:03.543","3"],["290850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290850","65545219","Pengadaan Jasa PPNPN Bulan Juni 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:33.032","N/A","2026-02-19 15:33:03.543","3"],["290863","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290863","65545222","Pengadaan Jasa PPNPN Bulan September 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:33.225","N/A","2026-02-19 15:33:03.543","3"],["290852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290852","65545220","Pengadaan Jasa PPNPN Bulan Juli 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:33.092","N/A","2026-02-19 15:33:03.543","3"],["290932","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290932","65545201","Pengadaan Belanja Bahan Pengelolaan komunikasi dan informasi publik (BMB.001)","8197000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.412","N/A","2026-02-19 15:33:03.543","3"],["290841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290841","65545217","Pengadaan Jasa PPNPN Bulan April 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:32.928","N/A","2026-02-19 15:33:03.543","3"],["290934","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290934","65545203","Pengadaan Belanja Bahan Penyelenggaraan Capacity Building (EBC.001)","3590000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.51","N/A","2026-02-19 15:33:03.543","3"],["290949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290949","65545204","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan serta Halaman","85487000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:32.328","N/A","2026-02-19 15:33:03.543","3"],["290950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290950","65545205","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Jabatan dan Opersional Kantor Tahap I","198983000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:32.378","N/A","2026-02-19 15:33:03.543","3"],["290931","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290931","65545200","Pengadaan Belanja Bahan Keperluan Sehari-hari Perkantoran & Langganan Daya dan Jasa (EBA.994)","537236000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.344","N/A","2026-02-19 15:33:03.543","3"],["290927","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290927","65545199"," Pengadaan Belanja Bahan Belanja Barang Persediaan Barang Konsumsi (EBA.001)","37946000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.3","N/A","2026-02-19 15:33:03.543","3"],["290786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290786","65545214","Pengadaan Jasa PPNPN Bulan Februari 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:32.791","N/A","2026-02-19 15:33:03.543","3"],["290755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290755","65545207","Pengadaan Barang Perlengkapan Printer","123468000","Barang","Pengadaan Langsung","2026-02-12 07:23:32.471","N/A","2026-02-19 15:33:03.543","3"],["290781","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290781","65545213","Pengadaan Jasa PPNPN Bulan Januari 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:32.744","N/A","2026-02-19 15:33:03.543","3"],["290951","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290951","65545206","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Jabatan dan Opersional Kantor Tahap II","180016000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:32.425","N/A","2026-02-19 15:33:03.543","3"],["290777","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290777","65545212","Pengadaan Pakaian Kerja Pegawai dan PPNPN","72755000","Barang","Pengadaan Langsung","2026-02-12 07:23:32.695","N/A","2026-02-19 15:33:03.543","3"],["290933","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290933","65545202","Pengadaan Belanja Bahan Hasil Survey/Rekomendasi Kepuasan Pengguna Layanan (EBA.004)","939000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.465","N/A","2026-02-19 15:33:03.543","3"],["290843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290843","65545218","Pengadaan Jasa PPNPN Bulan Mei 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:32.983","N/A","2026-02-19 15:33:03.543","3"],["290834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290834","65545216","Pengadaan Jasa PPNPN THR 2026","118374923","Jasa Lainnya","Pengadaan Langsung","2026-02-12 07:23:32.884","N/A","2026-02-19 15:33:03.543","3"],["290924","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290924","65479843","Pengadaan Barang Modal Berupa Lemari Pendingin","18000000","Barang","E-Purchasing","2026-02-11 16:35:30.325","N/A","2026-02-19 15:33:03.542","3"],["290904","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290904","65545195","Pengadaan Belanja Bahan Konsultasi, Sosialisasi dan Bimbingan Teknis Pencairan Dana (FAL.004)","22717000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.122","N/A","2026-02-19 15:33:03.542","3"],["290930","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290930","65479849","Pengadaan Barang Modal Meja","15000000","Barang","E-Purchasing","2026-02-11 16:38:29.148","290918","2026-02-19 15:33:03.542","3"],["290921","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290921","65479839","Pengadaan Barang Modal Berupa Smart TV ","26000000","Barang","E-Purchasing","2026-02-11 16:35:05.921","N/A","2026-02-19 15:33:03.542","3"],["290922","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290922","65479841","Pengadaan Barang Modal berupa Interactive Whiteboard","39674000","Barang","E-Purchasing","2026-02-11 16:35:30.238","N/A","2026-02-19 15:33:03.542","3"],["290938","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA IV","290938","65545191","Pengadaan seragam pegawai","72480000","Barang","E-Purchasing","2026-02-11 17:24:19.052","N/A","2026-02-19 15:33:03.542","3"],["290929","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290929","65479848","Pengadaan Barang Modal Berupa Pompa Air","12331000","Barang","E-Purchasing","2026-02-11 16:38:29.104","290916","2026-02-19 15:33:03.542","3"],["290923","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290923","65479842","Pengadaan Barang Modal Berupa Proyektor","24750000","Barang","E-Purchasing","2026-02-11 16:35:30.294","N/A","2026-02-19 15:33:03.542","3"],["290895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290895","65545194","Pengadaan Belanja Bahan Training Modul Aplikasi SAKTI, FGD dan Bimtek Transfer Keuangan Daerah (FAC.001)","13018000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.079","N/A","2026-02-19 15:33:03.542","3"],["290928","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290928","65479845","Pengadaan Barang Modal Tandon Air","24000000","Barang","E-Purchasing","2026-02-11 16:35:30.4","N/A","2026-02-19 15:33:03.542","3"],["290919","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290919","65479838","Pengadaan Barang Modal Berupa Monitor LED","20000000","Barang","E-Purchasing","2026-02-11 16:35:05.89","N/A","2026-02-19 15:33:03.542","3"],["286454","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286454","65479840","Belanja Biaya Penanganan Barang Hasil Penindakan","143472000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 16:35:20.796","N/A","2026-02-19 15:33:03.542","3"],["290926","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290926","65479844","Pengadaan Barang Modal Berupa Sofa","122500000","Barang","E-Purchasing","2026-02-11 16:35:30.364","N/A","2026-02-19 15:33:03.542","3"],["290937","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAKARTA II","290937","65545188","Paket Pembelian Kursi Metal untuk KPKNL Jakarta II","15900000","Barang","E-Purchasing","2026-02-11 17:09:03.864","N/A","2026-02-19 15:33:03.542","3"],["290888","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","290888","65545189","Pekerjaan Konstruksi Pembangunan Rumah Negara di Kanwil DJKN Kalimantan Barat","1746000000","Jasa Konstruksi","Tender","2026-02-11 17:23:44.194","N/A","2026-02-19 15:33:03.542","3"],["290941","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","290941","65545190","Konsultan Pengawas Pembangunan Rumah Negara","92951000","Jasa Konsultansi","Pengadaan Langsung","2026-02-11 17:23:44.238","N/A","2026-02-19 15:33:03.542","3"],["290917","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SORONG","290917","65479836","Renovasi Pagar, Saluran Dan Pembuatan Filtrasi Air Bersih Hunian Pegawai","300000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-11 16:16:01.59","N/A","2026-02-19 15:33:03.542","3"],["290948","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LUBUK LINGGAU","290948","65545193","Pengadaan Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN (FAH.003)","895000","Barang","Pengadaan Langsung","2026-02-11 18:25:56.033","N/A","2026-02-19 15:33:03.542","3"],["290914","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","290914","65479837","Pengadaan Barang Modal Berupa Kursi Pegawai","510000000","Barang","E-Purchasing","2026-02-11 16:35:05.776","285218","2026-02-19 15:33:03.542","3"],["290878","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290878","65479829","Belanja Pemeliharaan Peralatan dan Mesin Scanner, PC, Laptop dan Printer (523121)","13100000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 15:18:42.513","N/A","2026-02-19 15:33:03.542","3"],["290891","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290891","65479832","Belanja Perencanaan Pembangunan Dermaga (533111)","89505000","Jasa Konsultansi","Pengadaan Langsung","2026-02-11 15:18:52.377","N/A","2026-02-19 15:33:03.542","3"],["290881","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290881","65479831","Belanja Modal Printer Ink Jet (532111)","17556000","Barang","Pengadaan Langsung","2026-02-11 15:18:42.573","N/A","2026-02-19 15:33:03.542","3"],["290803","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290803","65479815","Belanja Iklan Layanan Masyarakat (522191)","8400000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 15:18:09.183","N/A","2026-02-19 15:33:03.541","3"],["290871","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290871","65479827","Belanja Pemeliharaan Peralatan dan Mesin (523121)","153994000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 15:18:42.389","N/A","2026-02-19 15:33:03.541","3"],["290867","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290867","65479826","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan (523112)","6840000","Barang","Pengadaan Langsung","2026-02-11 15:18:42.327","N/A","2026-02-19 15:33:03.541","3"],["290903","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","290903","65479813","Pengadaan Videotron Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026","1530000000","Barang","E-Purchasing","2026-02-11 15:13:01.136","N/A","2026-02-19 15:33:03.541","3"],["290874","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290874","65479828","Belanja Sewa Mesin Fotokopi (522141)","11988000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 15:18:42.451","N/A","2026-02-19 15:33:03.541","3"],["290861","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290861","65479824","Belanja Barang Persediaan Obat-Obatan (521832)","4000000","Barang","Pengadaan Langsung","2026-02-11 15:18:42.184","N/A","2026-02-19 15:33:03.541","3"],["290842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290842","65479804","Belanja Pemeliharaan Personal Komputer/Notebook","36240000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 14:41:40.162","N/A","2026-02-19 15:33:03.541","3"],["290862","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KOTABARU","290862","65479810","Pengadaan Kendaran Dinas Operasional Roda 4 (empat)","412781000","Barang","E-Purchasing","2026-02-11 14:51:43.756","N/A","2026-02-19 15:33:03.541","3"],["290856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290856","65479808","Belanja Sewa Mesin Fotokopi","67680000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 14:41:40.408","N/A","2026-02-19 15:33:03.541","3"],["290853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290853","65479807","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2","26485000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 14:41:40.343","N/A","2026-02-19 15:33:03.541","3"],["290849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290849","65479806","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4","89297000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 14:41:40.282","N/A","2026-02-19 15:33:03.541","3"],["290836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290836","65479803","Belanja Pemeliharaan AC Split","24426000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 14:41:40.117","N/A","2026-02-19 15:33:03.541","3"],["290823","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290823","65479821","Belanja Keperluan Perkantoran (521111)","73200000","Barang","Pengadaan Langsung","2026-02-11 15:18:41.997","N/A","2026-02-19 15:33:03.541","3"],["290826","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290826","65479822"," Belanja Barang Operasional Lainnya (521119)","26176000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 15:18:42.058","N/A","2026-02-19 15:33:03.541","3"],["290860","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290860","65479823","Belanja Barang Persediaan Barang Konsumsi (521811)","20533000","Barang","Pengadaan Langsung","2026-02-11 15:18:42.123","N/A","2026-02-19 15:33:03.541","3"],["290846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290846","65479805","Belanja Pemeliharaan Printer","23692000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 14:41:40.219","N/A","2026-02-19 15:33:03.541","3"],["290795","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290795","65479814","Belanja Bahan Sosialisasi dan Penyuluhan (521211)","14140000","Barang","Pengadaan Langsung","2026-02-11 15:18:09.128","N/A","2026-02-19 15:33:03.541","3"],["290814","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290814","65479819","Belanja Pelelangan atau Pemusnahan Barang Hasil Penindakan (521219;522191)","51000000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 15:18:09.433","N/A","2026-02-19 15:33:03.541","3"],["290811","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290811","65479818","Belanja Sewa Kendaraan Surveillance Intelijen Minibus (522141)","53280000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 15:18:09.373","N/A","2026-02-19 15:33:03.541","3"],["290758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290758","65479809","Belanja Pengiriman Surat Dinas","71410000","Jasa Lainnya","Dikecualikan","2026-02-11 14:41:53.109","N/A","2026-02-19 15:33:03.541","3"],["290864","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290864","65479825","Belanja Pemeliharaan Gedung dan Bangunan (523111)","336582000","Barang","Pengadaan Langsung","2026-02-11 15:18:42.246","N/A","2026-02-19 15:33:03.541","3"],["290809","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290809","65479817","Belanja Penanganan Barang Hasil Penindakan (521219;522191)","20836000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 15:18:09.314","N/A","2026-02-19 15:33:03.541","3"],["290804","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290804","65479816","Belanja Pemeliharaan Peralatan dan Mesin Kapal Patroli Laut (523121)","495955000","Barang","Pengadaan Langsung","2026-02-11 15:18:09.245","N/A","2026-02-19 15:33:03.541","3"],["290817","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","290817","65479820","Belanja Pemeliharaan Kapal Patroli (523121)","238310000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 15:18:09.494","N/A","2026-02-19 15:33:03.541","3"],["290890","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","290890","65479812","Pengadaan Jasa Sewa Gudang Dokumen (28.254 Kemasan) Tahun Anggaran 2026","461105000","Jasa Lainnya","E-Purchasing","2026-02-11 14:55:22.291","288381","2026-02-19 15:33:03.541","3"],["289851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","289851","65479793","Belanja Bahan dalam Rangka Kegiatan Kerumahtanggaan","19752000","Barang","Pengadaan Langsung","2026-02-11 14:40:22.789","N/A","2026-02-19 15:33:03.54","3"],["290769","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290769","65479800","Belanja Barang Persediaan Barang Konsumsi - Barang Konsumsi ATK Bertahap","50400000","Barang","Pengadaan Langsung","2026-02-11 14:41:39.988","N/A","2026-02-19 15:33:03.54","3"],["290839","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","290839","65479788","Belanja bahan Townhall Meeting Direktorat SMI","53000000","Barang","E-Purchasing","2026-02-11 13:55:14.058","N/A","2026-02-19 15:33:03.54","3"],["289458","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","289458","65479792","Belanja Jasa Lainnya Dalam Rangka Kegiatan Layanan dan Konsultasi Perpajakan","10248000","Barang","Pengadaan Langsung","2026-02-11 14:40:22.73","N/A","2026-02-19 15:33:03.54","3"],["289447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","289447","65479790","Belanja Bahan Dalam Rangka Kegiatan Layanan dan Konsultasi Perpajakan ","48500000","Barang","Pengadaan Langsung","2026-02-11 14:40:22.615","N/A","2026-02-19 15:33:03.54","3"],["290536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290536","65479729","Pest Control","36000000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:37:55.131","N/A","2026-02-19 15:33:03.54","3"],["290538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290538","65479730","Pelaksanaan Test Urine Pegawai","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:37:55.189","N/A","2026-02-19 15:33:03.54","3"],["290541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290541","65479731","Penggandaan dan Penjilidan","6100000","Barang","Pengadaan Langsung","2026-02-11 13:37:55.247","N/A","2026-02-19 15:33:03.54","3"],["290542","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290542","65479732","Pemeliharaan AC Split","28670000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:37:55.293","N/A","2026-02-19 15:33:03.54","3"],["290546","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290546","65479733","Pemeliharaan Genset 500 KVA","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:37:55.334","N/A","2026-02-19 15:33:03.54","3"],["290550","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290550","65479734","Pemeliharaan Inventaris Kantor","9280000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:37:55.375","N/A","2026-02-19 15:33:03.54","3"],["290552","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290552","65479735","Pemeliharaan Personal Komputer/Notebook","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:37:55.411","N/A","2026-02-19 15:33:03.54","3"],["290555","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290555","65479736","Pemeliharaan Printer","4500000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:37:55.455","N/A","2026-02-19 15:33:03.54","3"],["290557","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290557","65479737","Pemeliharaan CCTV","4800000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:37:55.495","N/A","2026-02-19 15:33:03.54","3"],["290558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290558","65479738","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","9760000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:37:55.544","N/A","2026-02-19 15:33:03.54","3"],["290562","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290562","65479739","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","39340000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:48:19.242","N/A","2026-02-19 15:33:03.54","3"],["290570","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290570","65479740","Biaya Pemeliharaan dan Operasional Lapangan (Double Gardan)","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:48:19.297","N/A","2026-02-19 15:33:03.54","3"],["290837","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA SELATAN II","290837","65479741","PENGADAAN SEWA GEDUNG KANTOR BESERTA SARANA DAN PRASARANANYA PADA KPP MADYA DUA JAKARTA SELATAN II","11864400000","Jasa Lainnya","Dikecualikan","2026-02-11 13:50:20.112","N/A","2026-02-19 15:33:03.54","3"],["289398","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","289398","65479789","Belanja Bahan Dalam Rangka Formulir Kegiatan Pengumpulan Data","39285000","Barang","Pengadaan Langsung","2026-02-11 14:40:22.525","N/A","2026-02-19 15:33:03.54","3"],["289454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","289454","65479791","Belanja Sewa Kegiatan Layanan dan Konsultasi Perpajakan","32900000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 14:40:22.672","N/A","2026-02-19 15:33:03.54","3"],["289852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","289852","65479794","Pengadaan Pakaian Dinas Pegawai","79500000","Barang","Pengadaan Langsung","2026-02-11 14:40:22.847","N/A","2026-02-19 15:33:03.54","3"],["289853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","289853","65479795","Pengadaan Pakaian Kerja Prambakti dan Satuan Pengamanan","22307000","Barang","Pengadaan Langsung","2026-02-11 14:40:22.909","N/A","2026-02-19 15:33:03.54","3"],["290490","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290490","65479796","Belanja Keperluan Sehari - Hari Perkantoran Bertahap","95000000","Barang","Pengadaan Langsung","2026-02-11 14:40:22.973","N/A","2026-02-19 15:33:03.54","3"],["290494","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290494","65479797","Belanja Penambah Daya Tahan Tubuh Bertahap","2400000","Barang","Pengadaan Langsung","2026-02-11 14:40:23.034","N/A","2026-02-19 15:33:03.54","3"],["290762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290762","65479798","Belanja Barang Operasional Lainnya - Jasa Dokter","40440000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 14:40:23.096","N/A","2026-02-19 15:33:03.54","3"],["290766","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290766","65479799","Belanja Barang Persediaan Barang Konsumsi - Barang Cetakan","50400000","Barang","Pengadaan Langsung","2026-02-11 14:41:39.931","N/A","2026-02-19 15:33:03.54","3"],["290770","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290770","65479801","Belanja Barang Persediaan Barang Konsumsi - Perlengkapan Printer Bertahap","50400000","Barang","Pengadaan Langsung","2026-02-11 14:41:40.039","N/A","2026-02-19 15:33:03.54","3"],["290835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA PANCORAN","290835","65479802","Pemeliharaan Halaman Gedung","11721000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 14:41:40.078","N/A","2026-02-19 15:33:03.54","3"],["288611","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","288611","65479702","Honorarium Pramubakti","580525000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:17.088","N/A","2026-02-19 15:33:03.539","3"],["288606","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","288606","65479701","Langganan Air","144000000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:17.039","N/A","2026-02-19 15:33:03.539","3"],["288671","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","288671","65479704","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","14300000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:17.181","N/A","2026-02-19 15:33:03.539","3"],["290469","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290469","65479725","Barang Konsumsi ATK","150000000","Barang","Pengadaan Langsung","2026-02-11 13:34:24.782","N/A","2026-02-19 15:33:03.539","3"],["290821","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","290821","65479715","Belanja Bahan (Bertahap)","86915000","Barang","Pengadaan Langsung","2026-02-11 11:55:17.787","290810","2026-02-19 15:33:03.539","3"],["290470","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290470","65479726","Belanja Obat-obatan","10000000","Barang","Pengadaan Langsung","2026-02-11 13:34:24.825","N/A","2026-02-19 15:33:03.539","3"],["290473","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290473","65479727","Belanja Perlengkapan Printer","50000000","Barang","Pengadaan Langsung","2026-02-11 13:34:24.866","N/A","2026-02-19 15:33:03.539","3"],["290474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290474","65479728","Belanja Alat Kebersihan","50000000","Barang","Pengadaan Langsung","2026-02-11 13:34:24.909","N/A","2026-02-19 15:33:03.539","3"],["290806","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290806","65479711","Perjalanan Dinas Pengembangan dan Pemeliharaan Laboratorium Forensik Digital","5235000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:39.622","N/A","2026-02-19 15:33:03.539","3"],["290651","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","290651","65479717","REHABILITASI 3 UNIT RUMAH NEGARA GOL.II TIPE D (KONSULTAN PERENCANA)","48365000","Jasa Konsultansi","Pengadaan Langsung","2026-02-11 13:07:45.705","N/A","2026-02-19 15:33:03.539","3"],["288612","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","288612","65479703","Honorarium Tenaga Satuan Pengamanan  Sopir","1548066000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:17.134","N/A","2026-02-19 15:33:03.539","3"],["288673","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","288673","65479705","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti ","11572000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:17.229","N/A","2026-02-19 15:33:03.539","3"],["288676","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","288676","65479706","Perjalanan Dinas Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","325550000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:17.28","N/A","2026-02-19 15:33:03.539","3"],["288680","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","288680","65479707","Perjalanan Dinas Pelayanan, Komunikasi, dan Edukasi","42345000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:17.351","N/A","2026-02-19 15:33:03.539","3"],["290471","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290471","65479708","Perjalanan Dinas Pengawasan dan Penegakan Hukum","767523000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:17.397","N/A","2026-02-19 15:33:03.539","3"],["290476","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290476","65479709","Perjalanan Dinas Penanganan Keberatan/Banding/Gugatan","72485000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:17.444","N/A","2026-02-19 15:33:03.539","3"],["290478","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","290478","65479710","Perjalanan Dinas Kerumahtanggaan","36703000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:39.577","N/A","2026-02-19 15:33:03.539","3"],["290829","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA KHUSUS","290829","65479716","Sewa Gedung Kantor Kanwil DJP Jakarta Khusus Beserta Sarana dan Prasarananya Untuk Tahun 2026","20640000000","Jasa Lainnya","Dikecualikan","2026-02-11 12:21:01.162","N/A","2026-02-19 15:33:03.539","3"],["290654","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","290654","65479718","REHABILITASI 3 UNIT RUMAH NEGARA GOL.II TIPE D (PEKERJAAN KONSTRUKSI)","333000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-11 13:07:45.747","N/A","2026-02-19 15:33:03.539","3"],["290664","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","290664","65479719","REHABILITASI 3 UNIT RUMAH NEGARA GOL.II TIPE D (KONSULTAN PENGAWAS)","32640000","Jasa Konsultansi","Pengadaan Langsung","2026-02-11 13:07:45.793","N/A","2026-02-19 15:33:03.539","3"],["290674","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAMUJU","290674","65479720","REHABILITASI 3 UNIT RUMAH NEGARA GOL.II TIPE D (BIAYA PENGELOLAAN KONSTRUKSI)","29400000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:07:45.837","N/A","2026-02-19 15:33:03.539","3"],["290465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290465","65479722","Pengadaan Spanduk, Backdrop, Sticker dan Banner","20000000","Barang","Pengadaan Langsung","2026-02-11 13:34:24.671","N/A","2026-02-19 15:33:03.539","3"],["290466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290466","65479723","Pengadaan Makan Siang Rapat ","27000000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 13:34:24.704","N/A","2026-02-19 15:33:03.539","3"],["290468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","290468","65479724","Belanja Snack Rapat Biasa","15840000","Barang","Pengadaan Langsung","2026-02-11 13:34:24.741","N/A","2026-02-19 15:33:03.539","3"],["290751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290751","65479679","Pengadaaan Sewa Kantor Pelayanan Pajak Pratama Tanjung","1440000000","Jasa Lainnya","Dikecualikan","2026-02-12 07:23:43.316","N/A","2026-02-19 15:33:03.538","3"],["290752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","290752","65479680","Pengadaan Sewa Aula KPP Pratama Tanjung ","200000000","Jasa Lainnya","Dikecualikan","2026-02-12 07:23:43.363","N/A","2026-02-19 15:33:03.538","3"],["290735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","290735","65479660","Belanja Keperluan Perkantoran berupa Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Satpam","10780000","Barang","E-Purchasing","2026-02-11 07:43:52.135","290644","2026-02-19 15:33:03.538","3"],["290732","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","290732","65416102","Pengadaan Kendaraan Bermotor Listrik Berbasis Baterai (KBLBB) Roda Empat DJKN TA 2026","18493440000","Barang","E-Purchasing","2026-02-12 13:01:28.269","N/A","2026-02-19 15:33:03.538","3"],["290764","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","290764","65479684","Peralatan Fasilitas Perkantoran pada Direktorat PPK BLU","20800000","Barang","E-Purchasing","2026-02-11 10:08:43.551","N/A","2026-02-19 15:33:03.538","3"],["288059","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288059","65479681","Pengadaan Pemeliharaan POS Jaga Permanen","9519000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 09:30:23.073","N/A","2026-02-19 15:33:03.538","3"],["288604","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","288604","65479700","Langganan Listrik - Rumah Dinas Negara Golongan I","46757000","Jasa Lainnya","Dikecualikan","2026-02-12 08:34:16.994","N/A","2026-02-19 15:33:03.538","3"],["290785","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","290785","65479699","Pengadaan XRF Handheld BLBC Kelas I Jakarta TA 2026","1090020000","Barang","E-Purchasing","2026-02-11 10:38:00.081","N/A","2026-02-19 15:33:03.538","3"],["290670","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290670","65416100","Pengadaan Peralatan Kebutuhan Pimpinan","124988942","Barang","E-Purchasing","2026-02-10 18:08:05.158","N/A","2026-02-19 15:33:03.538","3"],["290783","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA KELAPA GADING","290783","65479697","Belanja Pengadaan Pemeliharaan Gedung dan Bangunan","372576000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 10:29:09.026","N/A","2026-02-19 15:33:03.538","3"],["290679","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290679","65416094","Pemeliharaan Personal Komputer","111690000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:16.074","N/A","2026-02-19 15:33:03.537","3"],["290656","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290656","65416084","Pemeliharaan AC Split","148764000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.685","N/A","2026-02-19 15:33:03.537","3"],["290683","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290683","65416096","Pengadaan Projector","9804000","Barang","E-Purchasing","2026-02-10 17:09:16.166","N/A","2026-02-19 15:33:03.537","3"],["290649","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290649","65416083","Pemeliharaan Kendaraan Dinas Double Gardan","29798000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.652","N/A","2026-02-19 15:33:03.537","3"],["290658","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290658","65416085","Pemeliharaan AC Sentra","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.721","N/A","2026-02-19 15:33:03.537","3"],["290661","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290661","65416086","Pemeliharaan Inventaris Kantor","20720000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.759","N/A","2026-02-19 15:33:03.537","3"],["290663","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290663","65416087","Pemeliharaan Office Container","2250000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.797","N/A","2026-02-19 15:33:03.537","3"],["290668","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290668","65416088","Pemeliharaan Kendaraan Dinas Roda 4","152000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.831","N/A","2026-02-19 15:33:03.537","3"],["290671","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290671","65416089","Pemeliharaan Kendaraan Dinas Roda 10","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.869","N/A","2026-02-19 15:33:03.537","3"],["290673","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290673","65416090","Pemeliharaan Tabung Pemadam Api","21500000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.903","N/A","2026-02-19 15:33:03.537","3"],["290676","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290676","65416091","Sewa Mesin Fotokopi","31920000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.938","N/A","2026-02-19 15:33:03.537","3"],["290677","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290677","65416092","Pemeliharaan Laptop","173010000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.977","N/A","2026-02-19 15:33:03.537","3"],["290678","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290678","65416093","Pemeliharaan Printer","34500000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:16.026","N/A","2026-02-19 15:33:03.537","3"],["290681","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290681","65416095","Pengadaan CCTV","16195000","Barang","E-Purchasing","2026-02-10 17:09:16.121","N/A","2026-02-19 15:33:03.537","3"],["290685","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290685","65416097","Pengadaan Meja Kerja","9916000","Barang","E-Purchasing","2026-02-10 17:09:16.209","N/A","2026-02-19 15:33:03.537","3"],["290687","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290687","65416098","Pengadaan Kursi Kantor","16350000","Barang","E-Purchasing","2026-02-10 17:09:16.254","N/A","2026-02-19 15:33:03.537","3"],["290666","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290666","65416099","Pengadaan Perangkat Elektronik Kebutuhan Balai Kesehatan","110218560","Barang","E-Purchasing","2026-02-10 18:08:05.111","N/A","2026-02-19 15:33:03.537","3"],["290638","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290638","65416077","Pemeliharaan CCTV","16800000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.437","N/A","2026-02-19 15:33:03.536","3"],["290640","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290640","65416078","Pemeliharaan Mesin Antrian","2899000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.479","N/A","2026-02-19 15:33:03.536","3"],["290642","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290642","65416079","Pemeliharaan Lift","321350000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.525","N/A","2026-02-19 15:33:03.536","3"],["290646","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290646","65416080","Pemeliharaan Kendaraan Roda 2","60000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.571","N/A","2026-02-19 15:33:03.536","3"],["290024","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290024","65416064","Biaya Pos","27000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.995","N/A","2026-02-19 15:33:03.536","3"],["290647","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290647","65416082","Pemeliharaan Kendaraan Dinas Roda 2 (KBLBB)","6400000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.615","N/A","2026-02-19 15:33:03.536","3"],["290609","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290609","65416065","Honor Dokter","27000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.043","N/A","2026-02-19 15:33:03.536","3"],["290615","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290615","65416068","ATK - Alat Tulis Kantor","78120000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.147","N/A","2026-02-19 15:33:03.536","3"],["290611","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290611","65416066","Ongkos Angkut Barang","48000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.086","N/A","2026-02-19 15:33:03.536","3"],["290614","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290614","65416067","Training Retraining","129500000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.114","N/A","2026-02-19 15:33:03.536","3"],["290617","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290617","65416069","ATK - Bahan-Bahan Komputer","66960000","Barang","Pengadaan Langsung","2026-02-10 17:09:15.178","N/A","2026-02-19 15:33:03.536","3"],["290619","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290619","65416070","ATK - Barang Cetak","55800000","Barang","Pengadaan Langsung","2026-02-10 17:09:15.205","N/A","2026-02-19 15:33:03.536","3"],["290621","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290621","65416071","Obat-obatan","30800000","Barang","Pengadaan Langsung","2026-02-10 17:09:15.233","N/A","2026-02-19 15:33:03.536","3"],["290623","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290623","65416072","Pemeliharaan Gedung Induk Kantor Bertingkat","808948000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.262","N/A","2026-02-19 15:33:03.536","3"],["290627","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290627","65416073","PEMELIHARAAN GEDUNG INDUK KANTOR TIDAK BERTINGKAT","112476000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.291","N/A","2026-02-19 15:33:03.536","3"],["290630","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290630","65416074","Pemeliharaan Halaman Tempat Penimbunan dan Gudang (di luar kantor)","66088000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.331","N/A","2026-02-19 15:33:03.536","3"],["290634","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290634","65416075","Biaya Pembelian Alat Kebersihan Gedung","78034000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.36","N/A","2026-02-19 15:33:03.536","3"],["290635","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290635","65416076","Biaya Pengurusan STNK","51063000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:15.399","N/A","2026-02-19 15:33:03.536","3"],["290009","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290009","65416053","Honor Pengemudi 1 Orang ","49426000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.587","N/A","2026-02-19 15:33:03.535","3"],["290008","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290008","65416052","Honor Satpam 13 ORANG Semester II","345982000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.52","N/A","2026-02-19 15:33:03.535","3"],["290007","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290007","65416051","Honor Satpam 13 ORANG Semester I","296556000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.462","N/A","2026-02-19 15:33:03.535","3"],["290019","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290019","65416060","Biaya Fumigasi","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.865","N/A","2026-02-19 15:33:03.535","3"],["290015","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290015","65416057","Honor Petugas Kebersihan 18 Orang TW IV","199908000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.754","N/A","2026-02-19 15:33:03.535","3"],["290006","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290006","65416050","Kebutuhan Dasar Perkantoran di Dalam Negeri","204545000","Barang","Pengadaan Langsung","2026-02-10 17:09:14.401","N/A","2026-02-19 15:33:03.535","3"],["290020","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290020","65416061","Biaya Pas Bandara","17500000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.901","N/A","2026-02-19 15:33:03.535","3"],["290022","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290022","65416062","Biaya Penataan Arsip","72000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.935","N/A","2026-02-19 15:33:03.535","3"],["290000","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290000","65416049","Pemeliharaan Kapal Patroli","87653000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.335","N/A","2026-02-19 15:33:03.535","3"],["289999","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289999","65416048","Pemeliharaan Senjata Api","4896000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.278","N/A","2026-02-19 15:33:03.535","3"],["290023","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290023","65416063","Penambah Daya Tahan Tubuh [77 ORANG x 220 HARI]","321860000","Barang","Pengadaan Langsung","2026-02-10 17:09:14.965","N/A","2026-02-19 15:33:03.535","3"],["290012","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290012","65416056","Honor Petugas Kebersihan 18 Orang TW III","199908000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.71","N/A","2026-02-19 15:33:03.535","3"],["289997","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289997","65416047","Biaya Perpanjangan Ijin Penggunaan Senjata Api","3305000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.233","N/A","2026-02-19 15:33:03.535","3"],["290016","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290016","65416058","Snack","14670000","Barang","Pengadaan Langsung","2026-02-10 17:09:14.795","N/A","2026-02-19 15:33:03.535","3"],["290017","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290017","65416059","Makan","15750000","Barang","Pengadaan Langsung","2026-02-10 17:09:14.833","N/A","2026-02-19 15:33:03.535","3"],["290011","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290011","65416055","Honor Petugas Kebersihan 18 Orang TW II","199908000","Barang","Pengadaan Langsung","2026-02-10 17:09:14.67","N/A","2026-02-19 15:33:03.535","3"],["290010","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290010","65416054","Honor Petugas Kebersihan 18 Orang TW I","266544000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.631","N/A","2026-02-19 15:33:03.535","3"],["289987","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289987","65416043","Sosialisasi Melalui Media Elektronik dan Media Cetak","41400000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:14.058","N/A","2026-02-19 15:33:03.534","3"],["289983","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289983","65416035","Biaya Pos","2820000","Jasa Lainnya","Dikecualikan","2026-02-10 17:04:40.61","N/A","2026-02-19 15:33:03.534","3"],["290688","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290688","65416036","Pengadaan Sofa","10244000","Barang","E-Purchasing","2026-02-10 17:09:13.789","N/A","2026-02-19 15:33:03.534","3"],["290689","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","290689","65416037","Pengadaan Kursi Putar","6968000","Barang","E-Purchasing","2026-02-10 17:09:13.834","N/A","2026-02-19 15:33:03.534","3"],["289731","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289731","65416038","CTK - Seminar Kit [60 ORANG x 10 FR]","52500000","Barang","Pengadaan Langsung","2026-02-10 17:09:13.867","N/A","2026-02-19 15:33:03.534","3"],["289734","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289734","65416039","KDM - Snack [60 ORANG x 1 KALI x 10 FR]","22400000","Barang","Pengadaan Langsung","2026-02-10 17:09:13.899","N/A","2026-02-19 15:33:03.534","3"],["289961","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289961","65416040","KDM - Makan [60 ORANG x 10 FR]","37600000","Barang","Pengadaan Langsung","2026-02-10 17:09:13.933","N/A","2026-02-19 15:33:03.534","3"],["289968","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289968","65416041","Sewa Peralatan dan Perlengkapan Sosialisasi","86444000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:09:13.971","N/A","2026-02-19 15:33:03.534","3"],["289973","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289973","65416042","Pengadaan Inspection Equipment Kit","50000000","Barang","Pengadaan Langsung","2026-02-10 17:09:14.009","N/A","2026-02-19 15:33:03.534","3"],["289993","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289993","65416044","BBM Patroli","115763000","Barang","Pengadaan Langsung","2026-02-10 17:09:14.094","N/A","2026-02-19 15:33:03.534","3"],["289995","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289995","65416045","Pelumas Kapal Patroli","4300000","Barang","Pengadaan Langsung","2026-02-10 17:09:14.134","N/A","2026-02-19 15:33:03.534","3"],["289996","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","289996","65416046","Belanja Modal SSD untuk NAS","10600000","Barang","E-Purchasing","2026-02-10 17:09:14.178","N/A","2026-02-19 15:33:03.534","3"],["289979","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289979","65416032","Honor Petugas Kebersihan","266682000","Jasa Lainnya","Dikecualikan","2026-02-10 17:04:40.473","N/A","2026-02-19 15:33:03.534","3"],["289978","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289978","65416031","Belanja Biaya Pengurusan STNK","14000000","Jasa Lainnya","Dikecualikan","2026-02-10 17:04:40.226","N/A","2026-02-19 15:33:03.534","3"],["289977","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289977","65416030","Belanja Langganan Air","11640000","Barang","Dikecualikan","2026-02-10 17:04:40.197","N/A","2026-02-19 15:33:03.534","3"],["289980","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289980","65416033","Honor Satpam","311129000","Jasa Lainnya","Dikecualikan","2026-02-10 17:04:40.546","N/A","2026-02-19 15:33:03.534","3"],["289982","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289982","65416034"," Penginapan [1 FR x 1 Orang x 1 Hari]","559000","Barang","Dikecualikan","2026-02-10 17:04:40.583","N/A","2026-02-19 15:33:03.534","3"],["289976","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289976","65416029","Pengadaan  Biaya Perpanjangan Izin Penggunaan Senjata Api","7920000","Jasa Lainnya","Dikecualikan","2026-02-10 17:04:40.171","N/A","2026-02-19 15:33:03.533","3"],["289966","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289966","65416026"," Penginapan [21 FR x 2 ORANG x 3 HARI]","63000000","Barang","Dikecualikan","2026-02-10 17:04:40.083","N/A","2026-02-19 15:33:03.533","3"],["289960","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289960","65416024"," Pelumas Patroli Laut","20017000","Barang","Dikecualikan","2026-02-10 17:04:40.028","N/A","2026-02-19 15:33:03.533","3"],["289967","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289967","65416027"," Uang Transport [21 FR x 4 ORANG x 2 Kali]","36155000","Barang","Dikecualikan","2026-02-10 17:04:40.112","N/A","2026-02-19 15:33:03.533","3"],["289991","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289991","65416017","BBM dan Pelumas Genset","14000000","Barang","Dikecualikan","2026-02-10 17:04:39.84","N/A","2026-02-19 15:33:03.533","3"],["289963","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289963","65416025"," BBM Patroli Laut","107081000","Barang","Dikecualikan","2026-02-10 17:04:40.057","N/A","2026-02-19 15:33:03.533","3"],["289949","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289949","65416021"," Uang Transport [30 FR x 4 ORANG x 2 Kali]","50400000","Barang","Dikecualikan","2026-02-10 17:04:39.946","N/A","2026-02-19 15:33:03.533","3"],["289939","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289939","65416020"," Uang Transport [7 FR x 3 ORG x 2 KALI]","7581000","Barang","Dikecualikan","2026-02-10 17:04:39.919","N/A","2026-02-19 15:33:03.533","3"],["289974","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289974","65416028","Pengadaan Sosialisasi Melalui Media Elektronik","12000000","Jasa Lainnya","Dikecualikan","2026-02-10 17:04:40.141","N/A","2026-02-19 15:33:03.533","3"],["289855","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289855","65416019"," Penginapan [7 FR x 3 ORG x 1 HARI]","10500000","Barang","Dikecualikan","2026-02-10 17:04:39.892","N/A","2026-02-19 15:33:03.533","3"],["289984","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289984","65416014","Uang Transport [2 FR x 1 Orang]","400000","Barang","Dikecualikan","2026-02-10 17:04:39.739","N/A","2026-02-19 15:33:03.533","3"],["289952","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289952","65416022"," Penginapan [30 FR x 2 ORANG x 3 HARI]","90000000","Barang","Dikecualikan","2026-02-10 17:04:39.975","N/A","2026-02-19 15:33:03.533","3"],["289854","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289854","65416018","Sewa Peralatan dan Perlengkapan Sosialisasi","25800000","Jasa Lainnya","Dikecualikan","2026-02-10 17:04:39.866","N/A","2026-02-19 15:33:03.533","3"],["289985","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289985","65416015","Honor Dokter","12000000","Jasa Lainnya","Dikecualikan","2026-02-10 17:04:39.785","N/A","2026-02-19 15:33:03.533","3"],["289986","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289986","65416016"," Belanja ATK - Meterai","1440000","Barang","Dikecualikan","2026-02-10 17:04:39.813","N/A","2026-02-19 15:33:03.533","3"],["289954","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289954","65416023"," Uang Transport [1 LOK x 64 FR x 2 ORANG]","6400000","Barang","Dikecualikan","2026-02-10 17:04:40.002","N/A","2026-02-19 15:33:03.533","3"],["289906","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289906","65415999","Sewa Mesin Fotokopi","30960000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.842","N/A","2026-02-19 15:33:03.532","3"],["289937","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289937","65416013","Pengadaan Alat Tulis Kantor","27600000","Barang","Pengadaan Langsung","2026-02-10 17:03:44.264","N/A","2026-02-19 15:33:03.532","3"],["289911","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289911","65416004","Pemeliharaan Inventaris Kantor","2880000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.981","N/A","2026-02-19 15:33:03.532","3"],["289904","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289904","65415998","Pemeliharaan Laptop","4400000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.808","N/A","2026-02-19 15:33:03.532","3"],["289920","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289920","65416008","Pembelian Alat Kebersihan Gedung","26000000","Barang","Pengadaan Langsung","2026-02-10 17:03:44.097","N/A","2026-02-19 15:33:03.532","3"],["289907","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289907","65416000","Pemeliharaan LCD Proyektor","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.871","N/A","2026-02-19 15:33:03.532","3"],["289908","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289908","65416001","Pemeliharaan Tabung Pemadam Api","3160000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.899","N/A","2026-02-19 15:33:03.532","3"],["289922","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289922","65416009","Pemeliharaan Gedung Pos Pengawasan Tidak Bertingkat","17088000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:44.125","N/A","2026-02-19 15:33:03.532","3"],["289916","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289916","65416007","Pemeliharaan Genset 50 KVA","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:44.067","N/A","2026-02-19 15:33:03.532","3"],["289915","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289915","65416006","Pemeliharaan AC Split","9200000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:44.039","N/A","2026-02-19 15:33:03.532","3"],["289925","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289925","65416010","Pemeliharaan Halaman Gedung Induk Kantor","18797000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:44.159","N/A","2026-02-19 15:33:03.532","3"],["289929","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289929","65416011","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","150594000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:44.194","N/A","2026-02-19 15:33:03.532","3"],["289931","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289931","65416012","Pengadaan Obat-Obatan","11900000","Barang","Pengadaan Langsung","2026-02-10 17:03:44.231","N/A","2026-02-19 15:33:03.532","3"],["289903","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289903","65415997","Pemeliharaan Printer","5700000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.768","N/A","2026-02-19 15:33:03.532","3"],["289910","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289910","65416003","Pemeliharaan Kendaraan Dinas Roda 2","31500000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.955","N/A","2026-02-19 15:33:03.532","3"],["289909","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289909","65416002","Pemeliharaan Kendaraan Dinas Roda 4","121595000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.928","N/A","2026-02-19 15:33:03.532","3"],["289912","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289912","65416005","Pemeliharaan Kamera","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:44.009","N/A","2026-02-19 15:33:03.532","3"],["289783","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289783","65415985","Pengadaan Snack Dalam Rangka Sosialisasi","2700000","Barang","Pengadaan Langsung","2026-02-10 17:03:43.242","N/A","2026-02-19 15:33:03.531","3"],["289775","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289775","65415984","Pengadaan Makan Dalam Rangka Sosialisasi","1800000","Barang","Pengadaan Langsung","2026-02-10 17:03:43.199","N/A","2026-02-19 15:33:03.531","3"],["289802","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289802","65415987","Jasa Konstruksi Fisik Renovasi Rumah Negara","1178844000","Jasa Konstruksi","Tender","2026-02-10 17:03:43.331","N/A","2026-02-19 15:33:03.531","3"],["289804","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289804","65415988","Jasa Konsultan Perencana Renovasi Rumah Negara","135339000","Jasa Konsultansi","Pengadaan Langsung","2026-02-10 17:03:43.376","N/A","2026-02-19 15:33:03.531","3"],["289808","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289808","65415989","Jasa Konsultan Pengawas Renovasi Rumah Negara","82984000","Jasa Konsultansi","Pengadaan Langsung","2026-02-10 17:03:43.416","N/A","2026-02-19 15:33:03.531","3"],["289970","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289970","65415983","Sewa Kendaraan Surveillance (Intelijen) Minibus","66512000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.154","N/A","2026-02-19 15:33:03.531","3"],["289860","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289860","65415994","Pengadaan Kamera","36331000","Barang","E-Purchasing","2026-02-10 17:03:43.64","N/A","2026-02-19 15:33:03.531","3"],["289964","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289964","65415982","Pemeliharaan Senjata Api","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.107","N/A","2026-02-19 15:33:03.531","3"],["289896","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289896","65415996","Pemeliharaan Personal Komputer","8200000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.729","N/A","2026-02-19 15:33:03.531","3"],["289959","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289959","65415980","Pencetakan","8569000","Barang","Pengadaan Langsung","2026-02-10 17:03:43.014","N/A","2026-02-19 15:33:03.531","3"],["289793","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289793","65415986","Pengadaan Seminar Kit","4500000","Barang","Pengadaan Langsung","2026-02-10 17:03:43.284","N/A","2026-02-19 15:33:03.531","3"],["289962","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289962","65415981","Pemeliharaan Kapal Patroli","50000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 17:03:43.06","N/A","2026-02-19 15:33:03.531","3"],["290314","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","290314","65415968","Pemeliharaan Kofax  Tahun 2026","4428900000","Jasa Lainnya","E-Purchasing","2026-02-13 14:25:18.263","N/A","2026-02-19 15:33:03.53","3"],["290682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","290682","65415971","Pengadaan Barang ATK KPP Pratama Bangkalan","36778962","Barang","E-Purchasing","2026-02-10 16:57:12.449","290031","2026-02-19 15:33:03.53","3"],["290631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290631","65415967","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja langganan air pada KP2KP OKUT","2610000","Barang","Pengadaan Langsung","2026-02-10 16:07:33.866","N/A","2026-02-19 15:33:03.53","3"],["290628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290628","65415966","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang persediaan (BBM  Geset) pemeliharaan peralatan dan mesin pada KP2KP OKUT","2650000","Barang","Pengadaan Langsung","2026-02-10 16:07:33.822","N/A","2026-02-19 15:33:03.53","3"],["290625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290625","65415965","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang operasional lainnya (pencetakan dan penggandaan) pada KP2KP OKUT","4755000","Barang","Pengadaan Langsung","2026-02-10 16:07:33.775","N/A","2026-02-19 15:33:03.53","3"],["290612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290612","65415964","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pemeliharaan gedung dan bangunan lainnya pada KPP Pratama Baturaja","5075000","Barang","Pengadaan Langsung","2026-02-10 16:07:33.728","N/A","2026-02-19 15:33:03.53","3"],["290608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290608","65415962","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang persediaan (BBM  Geset) pemeliharaan peralatan dan mesin pada KP2KP Muaradua","6000000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.314","N/A","2026-02-19 15:33:03.53","3"],["290607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290607","65415961","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang operasional lainnya (pencetakan dan penggandaan) pada KP2KP Muaradua","6000000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.281","N/A","2026-02-19 15:33:03.53","3"],["290610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290610","65415963","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja langganan air pada KP2KP Muaradua","5220000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.342","N/A","2026-02-19 15:33:03.53","3"],["290602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290602","65415960","Paket Kegiatan Formulir Kegiatan Penyuluhan dan Kehumasan Perpajakan berupa belanja bahan pada KP2KP OKUT","8699000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.25","N/A","2026-02-19 15:33:03.53","3"],["289958","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289958","65415979","Pengadaan Snack","900000","Barang","Pengadaan Langsung","2026-02-10 17:03:42.97","N/A","2026-02-19 15:33:03.53","3"],["289956","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289956","65415978","Pengadaan Makan","2700000","Barang","Pengadaan Langsung","2026-02-10 17:03:42.927","N/A","2026-02-19 15:33:03.53","3"],["289946","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289946","65415977","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri","56522000","Barang","Pengadaan Langsung","2026-02-10 17:03:42.886","N/A","2026-02-19 15:33:03.53","3"],["289943","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289943","65415976","Pengadaan Penambah Daya Tahan Tubuh","45145000","Barang","Pengadaan Langsung","2026-02-10 17:03:42.84","N/A","2026-02-19 15:33:03.53","3"],["289941","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289941","65415975","Pengadaan Bahan-Bahan Komputer","12000000","Barang","Pengadaan Langsung","2026-02-10 17:03:42.795","N/A","2026-02-19 15:33:03.53","3"],["290686","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","290686","65415973","Jasa Reviu dan Estimator RAB Pekerjaan Konstruksi Kantor Pusat Direktorat Jenderal Perbendaharaan (Semester II)","99733500","Jasa Lainnya","Pengadaan Langsung","2026-02-10 16:58:39.242","289526","2026-02-19 15:33:03.53","3"],["290684","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","290684","65415972","Jasa Reviu dan Estimator RAB Pekerjaan Konstruksi Kantor Pusat Direktorat Jenderal Perbendaharaan (Semester I)","99733500","Jasa Lainnya","Pengadaan Langsung","2026-02-10 16:58:39.196","289525","2026-02-19 15:33:03.53","3"],["290362","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290362","65415944","Belanja Perjalanan Dinas","895859000","Jasa Lainnya","Dikecualikan","2026-02-10 15:12:22.751","N/A","2026-02-19 15:33:03.529","3"],["290598","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","290598","65415945","Pengadaan CCTV Auction Room","3300000","Barang","Pengadaan Langsung","2026-02-10 15:33:06.815","N/A","2026-02-19 15:33:03.529","3"],["290600","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","290600","65415946","Pengadaan AC Split 1 PK Auction Room","16500000","Barang","E-Purchasing","2026-02-10 15:33:06.855","N/A","2026-02-19 15:33:03.529","3"],["290587","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290587","65415941","Belanja Pemeliharaan Gedung dan Bangunan","322089000","Barang","Pengadaan Langsung","2026-02-10 15:12:04.854","N/A","2026-02-19 15:33:03.529","3"],["290592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290592","65415942","Belanja Pemeliharaan Peralatan dan Mesin","337033000","Barang","Pengadaan Langsung","2026-02-10 15:12:04.905","N/A","2026-02-19 15:33:03.529","3"],["290601","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","290601","65415947","Pengadaan Kursi Besi/Metal Auction Room","47700000","Barang","Pengadaan Langsung","2026-02-10 15:33:06.936","N/A","2026-02-19 15:33:03.529","3"],["290539","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290539","65415950","Paket Kegiatan Formulir Kegiatan Penyuluhan dan Kehumasan Perpajakan berupa belanja bahan dan jasa lainnya  pada KPP Pratama Baturaja","26832000","Barang","Pengadaan Langsung","2026-02-10 16:06:49.734","N/A","2026-02-19 15:33:03.529","3"],["290540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290540","65415951","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanjabarang persediaan pemeliharaan peralatan dan mesin pada KPP Pratama Baturaja","24000000","Barang","Pengadaan Langsung","2026-02-10 16:06:49.776","N/A","2026-02-19 15:33:03.529","3"],["290604","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","290604","65415948","Pengadaan Meja Rapat Auction Room","27300000","Barang","Pengadaan Langsung","2026-02-10 15:33:06.976","N/A","2026-02-19 15:33:03.529","3"],["290548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290548","65415953","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pemeliharaan peralatan dan mesin pada KP2KP Muaradua","15991000","Barang","Pengadaan Langsung","2026-02-10 16:06:49.876","N/A","2026-02-19 15:33:03.529","3"],["290589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290589","65415959","Paket Kegiatan Formulir Kegiatan Penyuluhan dan Kehumasan Perpajakan berupa belanja bahan pada KP2KP Muaradua","10195000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.205","N/A","2026-02-19 15:33:03.529","3"],["290560","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290560","65415954","Paket Kegiatan Formulir Kegiatan Pengumpulan Data berupa belanja bahan pada KP2KP Muaradua","14054000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.039","N/A","2026-02-19 15:33:03.529","3"],["290579","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290579","65415956","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang persediaan dan barang konsumsi pada KP2KP OKUT","12000000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.115","N/A","2026-02-19 15:33:03.529","3"],["290580","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290580","65415957","Paket Program Dukungan Manajemen Kegiatan Layanan dukungan manajemen internal berupa belanja bahan kerumahtanggaan pada KPP Pratama Baturaja","11740000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.147","N/A","2026-02-19 15:33:03.529","3"],["290583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290583","65415958","Paket Kegiatan Formulir Kegiatan Pengumpulan Data berupa belanja bahan pada KP2KP OKUT","11483000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.177","N/A","2026-02-19 15:33:03.529","3"],["290568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290568","65415955","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang persediaan dan barang konsumsi pada KP2KP Muaradua","12000000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.083","N/A","2026-02-19 15:33:03.529","3"],["290594","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290594","65415943","Belanja Sewa","192000000","Barang","Pengadaan Langsung","2026-02-10 15:12:04.954","N/A","2026-02-19 15:33:03.529","3"],["290576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290576","65415939","Belanja Barang Operasional Lainnya","62449000","Barang","Pengadaan Langsung","2026-02-10 15:12:04.762","N/A","2026-02-19 15:33:03.529","3"],["290585","Inspektorat Jenderal","INSPEKTORAT JENDERAL","290585","65415928","Pengadaan Kursi Kerja","128367000","Barang","E-Purchasing","2026-02-10 15:02:36.225","N/A","2026-02-19 15:33:03.529","3"],["290497","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290497","65415935","Belanja Bahan Makan dan Snack Rapat","66377000","Barang","Pengadaan Langsung","2026-02-10 15:12:04.563","N/A","2026-02-19 15:33:03.529","3"],["290545","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290545","65415936","Biaya Pengumuman Lelang, Surat Paksa, dan SPMP","54169000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 15:12:04.607","N/A","2026-02-19 15:33:03.529","3"],["290537","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290537","65415949","Paket Kegiatan Formulir Kegiatan Pengumpulan Data berupa belanja bahan pada KPP Pratama Baturaja","39974000","Barang","Pengadaan Langsung","2026-02-10 16:06:49.689","N/A","2026-02-19 15:33:03.529","3"],["290567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290567","65415937","Belanja Keperluan Perkantoran","1198685000","Barang","Pengadaan Langsung","2026-02-10 15:12:04.659","N/A","2026-02-19 15:33:03.529","3"],["290582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290582","65415940","Belanja Barang Persediaan Barang Konsumsi","78102000","Barang","Pengadaan Langsung","2026-02-10 15:12:04.807","N/A","2026-02-19 15:33:03.529","3"],["290569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PRABUMULIH","290569","65415938","Pengiriman Surat Dinas","106020000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 15:12:04.71","N/A","2026-02-19 15:33:03.529","3"],["290563","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","290563","65415925","Pengadaan Jasa Langganan Listrik Pusdiklat KM Tahun 2026","860390000","Jasa Lainnya","Dikecualikan","2026-02-10 14:51:48.94","N/A","2026-02-19 15:33:03.528","3"],["290561","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","290561","65415924","Pengadaan Jasa Langganan Listrik Sekretariat BPPK Tahun 2026","1164004000","Jasa Lainnya","Dikecualikan","2026-02-10 14:51:48.887","N/A","2026-02-19 15:33:03.528","3"],["290350","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290350","65393398","MDN Biaya Spektrum HT","1650000","Jasa Lainnya","Dikecualikan","2026-02-10 13:59:58.15","N/A","2026-02-19 15:33:03.528","3"],["288106","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","288106","65393397","MEDAN - Belanja Langganan Air","129600000","Jasa Lainnya","Dikecualikan","2026-02-10 13:59:58.107","N/A","2026-02-19 15:33:03.528","3"],["288071","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","288071","65393393","MEDAN - Honorarium Satpam, Petugas kebersihan, Pramubhakti, Dokter/Perawat selama 1 Tahun","5596174000","Jasa Lainnya","Dikecualikan","2026-02-10 13:59:58.007","N/A","2026-02-19 15:33:03.528","3"],["288014","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","288014","65393390","MEDAN - Perjalanan Dinas Biasa","161643000","Jasa Lainnya","Dikecualikan","2026-02-10 13:59:57.955","N/A","2026-02-19 15:33:03.528","3"],["287834","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","287834","65393387","MEDAN - Perjalanan Dinas Dalam Kota","21156000","Jasa Lainnya","Dikecualikan","2026-02-10 13:59:57.897","N/A","2026-02-19 15:33:03.528","3"],["290363","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290363","65393382","MEDAN -  Belanja Sewa Perwakilan","14254000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 13:58:40.18","N/A","2026-02-19 15:33:03.528","3"],["290361","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290361","65393379","Belanja Bahan Perwakilan","644666000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 13:58:40.132","N/A","2026-02-19 15:33:03.528","3"],["290358","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290358","65393370","MEDAN - Belanja Bahan Makan dan Snack Rapat","15166000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 13:58:40.087","N/A","2026-02-19 15:33:03.528","3"],["290394","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290394","65393365","MEDAN - Sewa Mesin Fotokopi, Pengharum Ruangan, Karpet, dan Feminine Hygiene Disposal","93500000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 13:58:40.041","N/A","2026-02-19 15:33:03.528","3"],["290392","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290392","65393359","\"MEDAN - Belanja Pemeliharaan Peralatan dan Mesin Selama 1 Tahun (Lift Insidentil, Kendaraan Roda 4, PC, dan Printer)","258449416","Jasa Lainnya","Pengadaan Langsung","2026-02-10 13:58:39.989","N/A","2026-02-19 15:33:03.528","3"],["290391","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290391","65393354","MEDAN - Belanja Barang Persediaan Pemeliharaan","177548000","Barang","Pengadaan Langsung","2026-02-10 13:58:39.94","N/A","2026-02-19 15:33:03.528","3"],["290385","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290385","65393352","MEDAN - Biaya Operasional Aula","10920000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 13:58:39.893","N/A","2026-02-19 15:33:03.528","3"],["290384","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290384","65393348","MEDAN - SERTIFIKASI ISO 9001:2015","22750000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 13:58:39.846","N/A","2026-02-19 15:33:03.528","3"],["290381","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290381","65393345","MEDAN - Obat-obatan Klinik","12000000","Barang","Pengadaan Langsung","2026-02-10 13:58:39.794","N/A","2026-02-19 15:33:03.528","3"],["290378","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290378","65393340","MEDAN - Belanja Barang Untuk Persediaan Barang Konsumsi selama 1 Tahun","16200000","Barang","Pengadaan Langsung","2026-02-10 13:58:39.752","N/A","2026-02-19 15:33:03.528","3"],["290376","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290376","65393337","MEDAN - keperluan Sehari-hari Perkantoran Kurang 40 Pegawai","34920000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 13:58:39.707","N/A","2026-02-19 15:33:03.528","3"],["290364","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","290364","65393335","MEDAN - Biaya UMKM Expo dan Pengiriman Dokumen","25616000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 13:58:39.663","N/A","2026-02-19 15:33:03.528","3"],["290531","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","290531","65393333","Pengadaan Jasa Pemeliharaan Gedung dan Bangunan Kantor (Teknisi) pada unit Kantor Wilayah DJP Papua, Papua Barat, dan Maluku Tahun Anggaran 2026 periode Januari-Februari 2026","35779520","Jasa Lainnya","Pengadaan Langsung","2026-02-10 12:56:45.322","N/A","2026-02-19 15:33:03.528","3"],["290564","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","290564","65415926","Pengadaan Jasa Langganan Listrik Pusdiklat AP Tahun 2026","647457000","Jasa Lainnya","Dikecualikan","2026-02-10 14:51:48.997","N/A","2026-02-19 15:33:03.528","3"],["290566","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","290566","65415927","Pengadaan Jasa Langganan Listrik Pusdiklat Pajak Tahun 2026","2950645000","Jasa Lainnya","Dikecualikan","2026-02-10 14:51:49.048","N/A","2026-02-19 15:33:03.528","3"],["288081","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","288081","65393396","MEDAN - Belanja pengiriman surat dinas pos pusat","792000","Jasa Lainnya","Dikecualikan","2026-02-10 13:59:58.055","N/A","2026-02-19 15:33:03.528","3"],["290475","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290475","65393326","Belanja Perjalanan Dinas Dalam dan Luar Kota dalam Rangka Pemeriksaan Perpajakan","38000000","Jasa Lainnya","Dikecualikan","2026-02-10 11:27:39.873","N/A","2026-02-19 15:33:03.527","3"],["290502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290502","65393315","Belanja Pakaian Dinas","131596000","Barang","Pengadaan Langsung","2026-02-10 11:27:18.557","N/A","2026-02-19 15:33:03.527","3"],["290504","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290504","65393317","Belanja Keperluan Sehari-hari Perkantoran","133257000","Barang","Pengadaan Langsung","2026-02-10 11:27:18.602","N/A","2026-02-19 15:33:03.527","3"],["290491","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290491","65393313","Belanja Konsumsi Snack dan Makan Rapat","16470000","Barang","Pengadaan Langsung","2026-02-10 11:27:18.474","N/A","2026-02-19 15:33:03.527","3"],["290432","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","290432","65393330","Pengadaan Seragam Pegawai Kanwil DJP Papua, Papua Barat, dan Maluku Tahun Anggaran 2026","160000000","Barang","Pengadaan Langsung","2026-02-10 12:56:45.19","N/A","2026-02-19 15:33:03.527","3"],["290488","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290488","65393329","Belanja Perjalanan Dinas Dalam dan Luar Kota dalam Rangka Kerumahtangaan","25041000","Jasa Lainnya","Dikecualikan","2026-02-10 11:27:40.034","N/A","2026-02-19 15:33:03.527","3"],["290484","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290484","65393328","Belanja Perjalanan Dinas Dalam dan Luar Kota dalam Rangka Penilaian dan Pengamatan","37140000","Jasa Lainnya","Dikecualikan","2026-02-10 11:27:39.979","N/A","2026-02-19 15:33:03.527","3"],["290480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290480","65393327","Belanja Perjalanan Dinas Dalam dan Luar Kota dalam Rangka Pengawasan","185395000","Jasa Lainnya","Dikecualikan","2026-02-10 11:27:39.926","N/A","2026-02-19 15:33:03.527","3"],["290462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290462","65393325","Belanja Perjalanan Dinas Biasa Dalam Rangka Penagihan Aktif","3869000","Jasa Lainnya","Dikecualikan","2026-02-10 11:27:39.813","N/A","2026-02-19 15:33:03.527","3"],["290461","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290461","65393324","Belanja Dalam Rangka Penagihan Pajak","71000000","Jasa Lainnya","Dikecualikan","2026-02-10 11:27:39.755","N/A","2026-02-19 15:33:03.527","3"],["290446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290446","65393323","Belanja Perjalanan Dinas Dalam dan Luar Kota dalam Rangka Kegiatan Pengumpulan Data","335013000","Jasa Lainnya","Dikecualikan","2026-02-10 11:27:39.71","N/A","2026-02-19 15:33:03.527","3"],["290443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290443","65393322"," Belanja Perjalanan Dinas Dalam Kota dalam rangka Ekstensifikasi","27472000","Jasa Lainnya","Dikecualikan","2026-02-10 11:27:39.652","N/A","2026-02-19 15:33:03.527","3"],["290452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290452","65393310","Belanja Sewa Keperluan Perkantoran","89865000","Barang","Pengadaan Langsung","2026-02-10 11:27:18.346","N/A","2026-02-19 15:33:03.527","3"],["290450","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290450","65393309","Belanja Konsumsi Snack dan Makan Penyukuhan WP Terdaftar","25000000","Barang","Pengadaan Langsung","2026-02-10 11:27:18.3","N/A","2026-02-19 15:33:03.527","3"],["290442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290442","65393308","Belanja Pengadaan Seminar KIt","72000000","Barang","Pengadaan Langsung","2026-02-10 11:27:18.238","N/A","2026-02-19 15:33:03.527","3"],["290458","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","290458","65393307","Pengadaan Jasa Pemeliharaan Area Lobby Depan Kantor Gedung Kanwil DJP Papua, Papua Barat, dan Maluku Tahun Anggaran 2026","36455084","Jasa Lainnya","Pengadaan Langsung","2026-02-10 10:55:57.944","N/A","2026-02-19 15:33:03.527","3"],["290455","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","290455","65393306","Pengadaan Jasa Pemeliharaan Balkon Lantai II Gedung Kanwil DJP Papua, Papua Barat, dan Maluku Tahun Anggaran 2026","27441575","Jasa Lainnya","Pengadaan Langsung","2026-02-10 10:55:57.893","N/A","2026-02-19 15:33:03.527","3"],["290436","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","290436","65393305","Pengadaan Seragam Pakaian Kerja Petugas Kebersihan Kanwil DJP Papua, Papua Barat, dan Maluku Tahun Anggaran 2026","29340000","Barang","Pengadaan Langsung","2026-02-10 10:55:57.828","N/A","2026-02-19 15:33:03.527","3"],["290495","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","290495","65393304","Pengadaan Rompi Aistensi Dalam Rangka Dukungan Kegiatan Penerimaan SPT Tahunan PPh Tahun 2026 pada Kanwil DJP Jawa Barat II","6500000","Barang","E-Purchasing","2026-02-10 10:54:19.636","N/A","2026-02-19 15:33:03.527","3"],["290519","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290519","65393321"," Belanja Pemeliharaan Peralatan dan Mesin","291781000","Barang","Pengadaan Langsung","2026-02-10 11:27:26.674","N/A","2026-02-19 15:33:03.527","3"],["290516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290516","65393320"," Belanja Pemeliharaan Rumah Negara","119900000","Barang","Pengadaan Langsung","2026-02-10 11:27:26.621","N/A","2026-02-19 15:33:03.527","3"],["290512","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290512","65393319","Belanja Barang Persediaan Konsumsi dan Penggandaan","339500000","Barang","Pengadaan Langsung","2026-02-10 11:27:26.565","N/A","2026-02-19 15:33:03.527","3"],["290506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290506","65393318","Belanja Pengiriman Surat Dinas Pos","120000000","Barang","Pengadaan Langsung","2026-02-10 11:27:26.502","N/A","2026-02-19 15:33:03.527","3"],["290496","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290496","65393314","Belanja dalam rangka Kegiatan ICV dan IHT","34200000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 11:27:18.517","N/A","2026-02-19 15:33:03.527","3"],["290459","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290459","65393312","Belanja Jasa Wa Blast dan Iklan Perpajakan","62010000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 11:27:18.431","N/A","2026-02-19 15:33:03.527","3"],["290454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","290454","65393311","Belanja Spanduk/Banner Perpajakan","30501000","Barang","Pengadaan Langsung","2026-02-10 11:27:18.387","N/A","2026-02-19 15:33:03.527","3"],["290411","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","290411","65335324","Pengadaan Belanja Barang Modal Peralatan dan Mesin Berupa Marine Clock","1800000","Barang","Pengadaan Langsung","2026-02-09 17:03:10.588","N/A","2026-02-19 15:33:03.526","3"],["290413","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","290413","65393233","Pengadaan Furniture Kursi DIrektorat Jenderal Stabilitas dan Pengembangan Sektor Keuangan TA 2026","261695000","Barang","E-Purchasing","2026-02-09 17:50:33.72","290257","2026-02-19 15:33:03.526","3"],["290445","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","290445","65393285","Pengadaan perbaikan Ruang Rapat dan Laktasi Kantor Wilayah DJKN DKI Jakarta ","199992000","Jasa Konstruksi","Pengadaan Langsung","2026-02-10 09:19:43.627","N/A","2026-02-19 15:33:03.526","3"],["290444","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","290444","65393284","Pengadaan Belanja Barang Modal Peralatan dan Mesin Berupa Barometer","4107000","Barang","Pengadaan Langsung","2026-02-10 09:14:00.953","290410","2026-02-19 15:33:03.526","3"],["290441","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKALAN","290441","65393282","Pengadaan Seminar Kit dalam rangka Formulir Kegiatan Pengumpulan Data","30525000","Barang","E-Purchasing","2026-02-10 09:02:09.744","289758","2026-02-19 15:33:03.526","3"],["289679","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAYAPURA","289679","65393280","Pemeliharaan Gedung/Bangunan BMN Eks BMN Idle","54950000","Jasa Konstruksi","Pengadaan Langsung","2026-02-10 19:05:56.325","N/A","2026-02-19 15:33:03.526","3"],["290472","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","290472","65393300","Pemeliharaan Gedung Induk Kantor Bertingkat KPPBC TMP B Surakarta","411557000","Barang","Pengadaan Langsung","2026-02-10 10:37:38.472","N/A","2026-02-19 15:33:03.526","3"],["290367","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","290367","65393287","Biaya Konstruksi Fisik Renovasi Rumah Dinas","1034777000","Jasa Konstruksi","Seleksi","2026-02-10 09:29:38.267","N/A","2026-02-19 15:33:03.526","3"],["290482","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","290482","65393298","PEMELIHARAAN GUDANG TPP TIDAK BERTINGKAT","36975000","Barang","Pengadaan Langsung","2026-02-10 10:37:38.356","N/A","2026-02-19 15:33:03.526","3"],["290481","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","290481","65393301","PEMELIHARAAN GEDUNG INDUK KANTOR TIDAK BERTINGKAT KPPBC TMP B SURAKARTA","20116000","Barang","Pengadaan Langsung","2026-02-10 10:37:38.537","N/A","2026-02-19 15:33:03.526","3"],["290448","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","290448","65393302","Pakaian Kerja Pegawai/Pengemudi/Pramubakt","85717000","Barang","Pengadaan Langsung","2026-02-10 10:46:43.357","N/A","2026-02-19 15:33:03.526","3"],["290353","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290353","65335317","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa honorarium satpam dan pengemudi pada KP2KP Muaradua","206960000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 16:40:58.043","N/A","2026-02-19 15:33:03.526","3"],["290402","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","290402","65335318","Kaus dan Celana Olah Raga Kemenkeu","22393000","Barang","E-Purchasing","2026-02-09 16:41:40.776","289088","2026-02-19 15:33:03.526","3"],["290493","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","290493","65393303","Pengadaan Rompi Dalam Rangka Dukungan Kegiatan Relawan Pajak Kanwil DJP Jawa Barat II Tahun 2026","50000000","Barang","E-Purchasing","2026-02-10 10:54:19.583","N/A","2026-02-19 15:33:03.526","3"],["290403","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","290403","65335319","Pengadaan Barang Persediaan Aluminium Annode Kapal Patroli BC 30007","2997000","Barang","Pengadaan Langsung","2026-02-09 17:02:55.749","N/A","2026-02-19 15:33:03.526","3"],["290406","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","290406","65335320","Pengadaan Jasa Lainnya Cleaning Got Kapal Patroli BC 30007","23310000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 17:03:10.392","N/A","2026-02-19 15:33:03.526","3"],["290463","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PEKALONGAN","290463","65393297","Jasa Konsultansi Perencanaan Pembangunan 1 unit tempat parkir dan Kanopi Rumah Negara pada KPKNL Pekalongan","14000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-10 09:50:40.924","N/A","2026-02-19 15:33:03.526","3"],["290447","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","290447","65393291","Biaya Pengelolaan Kegiatan Renovasi Rumah Dinas","143095000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 09:29:38.402","N/A","2026-02-19 15:33:03.526","3"],["290435","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","290435","65393290","Biaya Pengawasan Konstruksi Renovasi Rumah Dinas","108943000","Jasa Konsultansi","Pengadaan Langsung","2026-02-10 09:29:38.357","N/A","2026-02-19 15:33:03.526","3"],["290456","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","290456","65393296","Biaya Pengelolaan Kegiatan Renovasi Gedung/Bangunan KPPBC TMP B Surakarta","168000000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 09:37:48.572","N/A","2026-02-19 15:33:03.526","3"],["290486","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","290486","65393299","Pemeliharaan Halaman Gedung Kantor","41664000","Barang","Pengadaan Langsung","2026-02-10 10:37:38.409","N/A","2026-02-19 15:33:03.526","3"],["290434","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","290434","65393289","Biaya Perencanaan Konstruksi Renovasi Rumah Dinas","15897000","Jasa Konsultansi","Pengadaan Langsung","2026-02-10 09:29:38.311","N/A","2026-02-19 15:33:03.526","3"],["290438","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","290438","65393281","PEMASANGAN PAVING PADA RUSUNARA DENPASAR TAHUN 2026","100806000","Jasa Konstruksi","Pengadaan Langsung","2026-02-10 08:29:56.826","N/A","2026-02-19 15:33:03.526","3"],["290374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290374","65335312","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pengiriman surat dinas  pada KPP Pratama Baturaja","106020000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 16:32:57.199","N/A","2026-02-19 15:33:03.525","3"],["290156","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","290156","65335303","Pengadaan Jasa Isi Ulang Alat Pemadam Api Ringan (APAR)","42638208","Jasa Lainnya","Pengadaan Langsung","2026-02-09 16:15:05.732","N/A","2026-02-19 15:33:03.525","3"],["290165","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","290165","65335304","Pengadaan Barang berupa Jurnal Mesin  Kapal Patroli BC","48964320","Barang","Pengadaan Langsung","2026-02-09 16:15:05.778","N/A","2026-02-19 15:33:03.525","3"],["290122","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","290122","65335305","Pengadaan Barang Minyak Pelumas jenis Shell Spirax S4 ATF HDX ","20535000","Barang","Pengadaan Langsung","2026-02-09 16:15:05.82","N/A","2026-02-19 15:33:03.525","3"],["290128","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","290128","65335306","Pengadaan Jasa Perbaikan Dewi-Dewi (Crane) Kapal Patroli BC 20008","15151500","Jasa Lainnya","Pengadaan Langsung","2026-02-09 16:15:05.857","N/A","2026-02-19 15:33:03.525","3"],["290132","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","290132","65335307","Pengadaan Bahan Material Pendukung Perbaikan Exhaust Mesin Induk Kiri Kapal Patroli BC 20003","24508800","Barang","Pengadaan Langsung","2026-02-09 16:15:05.891","N/A","2026-02-19 15:33:03.525","3"],["290139","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","290139","65335308","Pengadaan Barang Valve Bahan Bakar Kapal Patroli BC 20011","16650000","Barang","Pengadaan Langsung","2026-02-09 16:15:05.93","N/A","2026-02-19 15:33:03.525","3"],["290142","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","290142","65335309","Pengadaan Barang Valve Pemakaian Bahan Bakar Kapal Patroli BC 30001","16317000","Barang","Pengadaan Langsung","2026-02-09 16:15:05.965","N/A","2026-02-19 15:33:03.525","3"],["290389","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","290389","65335302","Pengadaan Belanja Modal Berupa Proyektor Tahun Anggaran 2026","19500000","Barang","E-Purchasing","2026-02-14 09:45:40.758","285452","2026-02-19 15:33:03.525","3"],["290382","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290382","65335313","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja langganan listrik pada KP2KP OKUT","47040000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 16:32:57.244","N/A","2026-02-19 15:33:03.525","3"],["290359","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290359","65335314","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja sewa gedung  pada KP2KP Muaradua","160000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 16:33:23.707","N/A","2026-02-19 15:33:03.525","3"],["290372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290372","65335315","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja sewa gedung  pada KP2KP OKUT","110000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 16:34:34.283","N/A","2026-02-19 15:33:03.525","3"],["290380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290380","65335316","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pemeliharaan peralatan dan mesin pada KP2KP OKUT","91040000","Barang","Pengadaan Langsung","2026-02-09 16:35:03.075","N/A","2026-02-19 15:33:03.525","3"],["290388","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","290388","65335301","Pengadaan Belanja Modal Berupa CCTV Tahun Anggaran 2026","24950000","Barang","E-Purchasing","2026-02-14 09:45:40.713","285453","2026-02-19 15:33:03.525","3"],["290371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290371","65335311","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja keperluan sehari-hari perkantoran pada KPP Pratama Baturaja","123000000","Barang","Pengadaan Langsung","2026-02-09 16:32:57.152","N/A","2026-02-19 15:33:03.525","3"],["290276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290276","65335293","Paket Kegiatan Formulir Kegiatan Dokumen Penagihan Aktif  berupa belanja barang non operasional lainnya pada KPP Pratama Baturaja","78350000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 15:49:08.817","N/A","2026-02-19 15:33:03.525","3"],["290290","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290290","65335294","Paket Kegiatan Formulir Kegiatan Layanan dan Konsultasi Perpajakan berupa belanja bahan dan sewa pada KPP Pratama Baturaja","20558000","Barang","Pengadaan Langsung","2026-02-09 15:49:08.864","N/A","2026-02-19 15:33:03.525","3"],["290292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290292","65335295","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa Honorarium Satpam dan Pengemudi pada KPP Pratama Baturaja","517400000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 15:49:08.91","N/A","2026-02-19 15:33:03.525","3"],["290294","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290294","65335296","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa Honorarium Petugas Kebersihan dan Pramubakti Sumatra Selatan pada KPP Pratama Baturaja","329238000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 15:49:09.165","N/A","2026-02-19 15:33:03.525","3"],["290297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290297","65335297","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pemeliharaan peralatan dan mesin pada KPP Pratama Baturaja","476204000","Barang","Pengadaan Langsung","2026-02-09 15:49:09.215","N/A","2026-02-19 15:33:03.525","3"],["290351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290351","65335298","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa honorarium satpam dan pengemudi pada KP2KP OKUT","206271000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 15:49:09.264","N/A","2026-02-19 15:33:03.525","3"],["290352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290352","65335299","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pemeliharaan gedung dan bangunan pada KPP Pratama Baturaja","351230000","Jasa Konstruksi","Pengadaan Langsung","2026-02-09 15:49:09.311","N/A","2026-02-19 15:33:03.525","3"],["290357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290357","65335300","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang persediaan barang konsumsi pada KPP Pratama Baturaja","204000000","Barang","Pengadaan Langsung","2026-02-09 15:49:09.357","N/A","2026-02-19 15:33:03.525","3"],["290338","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290338","65335234","Pekerjaan Belanja Modal Meja Kerja","94290000","Barang","Pengadaan Langsung","2026-02-09 14:16:25.885","N/A","2026-02-19 15:33:03.523","3"],["290340","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290340","65335235","Pekerjaan Belanja Modal Meja Rapat dan Meja Holding ","163170000","Barang","Pengadaan Langsung","2026-02-09 14:16:25.942","N/A","2026-02-19 15:33:03.523","3"],["290341","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290341","65335236","Pekerjaan Belanja Modal Kursi","101625000","Barang","Pengadaan Langsung","2026-02-09 14:16:25.996","N/A","2026-02-19 15:33:03.523","3"],["290343","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290343","65335237","Paket Pengadaan Pengiriman Surat Dinas","40320000","Jasa Lainnya","Dikecualikan","2026-02-12 15:31:03.809","N/A","2026-02-19 15:33:03.523","3"],["290344","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290344","65335238","Paket Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2","20000000","Jasa Lainnya","Dikecualikan","2026-02-12 15:31:03.853","N/A","2026-02-19 15:33:03.523","3"],["290333","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC SOEKARNO-HATTA","290333","65335233","Pekerjaan Belanja Modal Elektronik ","204670000","Barang","Pengadaan Langsung","2026-02-09 14:16:25.843","N/A","2026-02-19 15:33:03.523","3"],["290345","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290345","65335239","Paket Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4","40000000","Jasa Lainnya","Dikecualikan","2026-02-12 15:31:03.893","N/A","2026-02-19 15:33:03.523","3"],["290346","Ditjen Pajak","KANTOR PELAYANAN PAJAK WAJIB PAJAK BESAR TIGA","290346","65335240","Paket Pengadaan Sewa Gudang","95040000","Jasa Lainnya","Dikecualikan","2026-02-12 15:31:03.93","N/A","2026-02-19 15:33:03.523","3"],["290322","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","290322","65335244","Jasa Konstruksi Rehabilitasi Rumah Dinas","332240000","Jasa Konstruksi","E-Purchasing","2026-02-09 14:47:37.746","N/A","2026-02-19 15:33:03.523","3"],["290325","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","290325","65335245","Jasa Konsultansi Perencanaan Rehabilitasi Rumah Dinas","53000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-09 14:47:37.793","N/A","2026-02-19 15:33:03.523","3"],["290326","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","290326","65335246","Jasa Konsultansi Pengawasan Rehabilitasi Rumah Dinas","36000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-09 14:47:37.842","N/A","2026-02-19 15:33:03.523","3"],["290328","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","290328","65335247","Jasa Konstruksi Rehabilitasi Rumah Dinas","305000000","Jasa Konstruksi","E-Purchasing","2026-02-09 14:47:37.893","N/A","2026-02-19 15:33:03.523","3"],["290349","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","290349","65335250","Jasa Konstruksi Rehabilitasi Rumah Dinas","309000000","Jasa Konstruksi","E-Purchasing","2026-02-09 14:47:38.04","N/A","2026-02-19 15:33:03.523","3"],["290321","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","290321","65335243","Jasa Konsultansi Pengawasan Rehabilitasi Rumah Dinas","28000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-09 14:47:37.696","N/A","2026-02-19 15:33:03.523","3"],["290334","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","290334","65335249","Jasa Konsultansi Pengawasan Rehabilitasi Rumah Dinas","36000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-09 14:47:37.987","N/A","2026-02-19 15:33:03.523","3"],["290331","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","290331","65335248","Jasa Konsultansi Perencanaan Rehabilitasi Rumah Dinas","53000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-09 14:47:37.937","N/A","2026-02-19 15:33:03.523","3"],["290317","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI","290317","65335242","Jasa Konsultansi Perencanaan Rehabilitasi Rumah Dinas","40000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-09 14:47:37.643","N/A","2026-02-19 15:33:03.523","3"],["290286","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290286","65335228","Pengadaan Sewa Keperluan Perkantoran","36010000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:44.312","N/A","2026-02-19 15:33:03.523","3"],["290284","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290284","65335227","Pengadaan Sewa Mesin Fotokopi","132000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:44.273","N/A","2026-02-19 15:33:03.523","3"],["290337","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","290337","65335232","Pengadaan Pakaian Kerja Pegawai Direktorat Jenderal Stabilitas dan Pengembangan Sektor Keuangan TA 2026","621516000","Barang","E-Purchasing","2026-02-09 14:07:27.579","N/A","2026-02-19 15:33:03.523","3"],["290266","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290266","65335218","Pengadaan Pemeliharaan Mesin Antrian","10381000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:18.723","N/A","2026-02-19 15:33:03.522","3"],["290203","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290203","65335201","Pengadaan Pakaian Dinas Pegawai E-Purchasing","97750000","Barang","E-Purchasing","2026-02-09 12:34:39.332","N/A","2026-02-19 15:33:03.522","3"],["290207","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290207","65335202","Pengadaan Pakaian Kerja Petugas Kebersihan/Pramubakti","17910000","Barang","Pengadaan Langsung","2026-02-09 12:34:58.648","N/A","2026-02-19 15:33:03.522","3"],["290210","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290210","65335203","Pengadaan Pakaian Kerja Satpam","36876000","Barang","Pengadaan Langsung","2026-02-09 12:34:58.699","N/A","2026-02-19 15:33:03.522","3"],["290242","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290242","65335210","Pengadaan Barang Persediaan Berupa Perlengkapan Fotokopi/Komputer","19200000","Barang","Pengadaan Langsung","2026-02-09 12:34:59.004","N/A","2026-02-19 15:33:03.522","3"],["290251","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290251","65335212","Pengadaan Pemeliharaan Halaman Gedung Bangunan","43648000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:18.508","N/A","2026-02-19 15:33:03.522","3"],["290253","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290253","65335213","Pengadaan Pemeliharaan Inventaris Kantor","9520000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:18.561","N/A","2026-02-19 15:33:03.522","3"],["290256","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290256","65335214","Pengadaan Pemeliharaan AC Split","13447000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:18.601","N/A","2026-02-19 15:33:03.522","3"],["290260","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290260","65335215","Pengadaan Pemeliharaan Stationary Generating Set","12607000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:18.636","N/A","2026-02-19 15:33:03.522","3"],["290262","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290262","65335216","Pengadaan Pemeliharaan Personal Komputer/Notebook","15958000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:18.664","N/A","2026-02-19 15:33:03.522","3"],["290268","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290268","65335220","Pengadaan Pemeliharaan CCTV","25858000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:18.791","N/A","2026-02-19 15:33:03.522","3"],["290269","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290269","65335222","Pengadaan Pemeliharaan Sound System","15200000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:44.042","N/A","2026-02-19 15:33:03.522","3"],["290271","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290271","65335223","Pengadaan Pemeliharaan Lift","29361000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:44.086","N/A","2026-02-19 15:33:03.522","3"],["290272","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290272","65335224","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4","184925000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:44.136","N/A","2026-02-19 15:33:03.522","3"],["290274","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290274","65335225","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2","39040000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:44.185","N/A","2026-02-19 15:33:03.522","3"],["290281","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290281","65335226","Pengadaan Barang Persediaan Berupa BBM Genset","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:44.234","N/A","2026-02-19 15:33:03.522","3"],["290213","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290213","65335204","Pengadaan Keperluan Sehari-hari Perkantoran","180880000","Barang","Pengadaan Langsung","2026-02-09 12:34:58.755","N/A","2026-02-19 15:33:03.522","3"],["290264","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290264","65335217","Pengadaan Pemeliharaan Printer","3001000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:18.694","N/A","2026-02-19 15:33:03.522","3"],["290267","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290267","65335219","Pengadaan Pemeliharaan Tabung Pemadam Api","7395000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:35:18.756","N/A","2026-02-19 15:33:03.522","3"],["290150","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","290150","65335185","Pengadaan Barang Persediaan Dempul Kapal Patroli","12237750","Barang","Pengadaan Langsung","2026-02-09 17:02:55.662","N/A","2026-02-19 15:33:03.521","3"],["289344","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289344","65335181","Pengadaan Makan Rapat Biasa Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","50024000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:52.459","N/A","2026-02-19 15:33:03.521","3"],["289336","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289336","65335177","Pengadaan Pemeliharaan Personal Computer/Notebook Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","13590000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:52.271","N/A","2026-02-19 15:33:03.521","3"],["289335","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289335","65335176","Pengadaan Pemeliharaan Personal Computer Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","8100000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:52.223","N/A","2026-02-19 15:33:03.521","3"],["289334","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289334","65335175","Pengadaan Pemeliharaan Pemadam Api Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","2250000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:52.157","N/A","2026-02-19 15:33:03.521","3"],["289333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289333","65335174","Pengadaan Pemeliharaan Mesin Absensi Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","900000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:32.196","N/A","2026-02-19 15:33:03.521","3"],["289326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289326","65335171","Pengadaan Pemeliharaan AC Split Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","28690000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:32.015","N/A","2026-02-19 15:33:03.521","3"],["290181","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA BANDUNG","290181","65335197","Pengadaan Iklan Kegiatan Lelang Barang Sitaan","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 12:34:39.161","N/A","2026-02-19 15:33:03.521","3"],["289324","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289324","65335170","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 4 (D.K.I.  Jakarta) Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","166500000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:31.954","N/A","2026-02-19 15:33:03.521","3"],["289322","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289322","65335169","Pengadaan Pemeliharaan dan Operasional Kendaraan Roda 2 (D.K.I.  Jakarta) Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","26784000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:31.897","N/A","2026-02-19 15:33:03.521","3"],["289351","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289351","65335183","Pengadaan Belanja Barang Pengiriman Surat Dinas Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","86400000","Jasa Lainnya","Dikecualikan","2026-02-09 09:38:03.478","N/A","2026-02-19 15:33:03.521","3"],["289346","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289346","65335182","Pengadaan Snack Rapat Biasa Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","21410000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:52.508","N/A","2026-02-19 15:33:03.521","3"],["289337","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289337","65335178","Pengadaan Pemeliharaan Printer Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","1863000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:52.315","N/A","2026-02-19 15:33:03.521","3"],["289338","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289338","65335179","Pengadaan Sewa Mesin Fotokopi Meisn Fotokopi Digital Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","81072000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:52.362","N/A","2026-02-19 15:33:03.521","3"],["289339","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289339","65335180","Pengadaan Sewa Mesin Printer Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","20370000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:52.415","N/A","2026-02-19 15:33:03.521","3"],["289331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289331","65335173","Pengadaan Pemeliharaan Fax Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","900000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:32.144","N/A","2026-02-19 15:33:03.521","3"],["289330","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289330","65335172","Pengadaan Pemeliharaan CCTV Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:32.082","N/A","2026-02-19 15:33:03.521","3"],["290144","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","290144","65335184","Paket Pengadaan Kendaraan Dinas Bak Terbuka DJBC Tahun Anggaran 2026","2700000000","Barang","E-Purchasing","2026-02-09 09:44:16.302","287597","2026-02-19 15:33:03.521","3"],["290263","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","290263","65335191","Pengadaan Jasa Konstruksi Renovasi Rumah Negara KPP Pratama Garut Tahun Anggaran 2026","280000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-09 11:38:21.007","289680","2026-02-19 15:33:03.521","3"],["290261","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","290261","65335190","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Renovasi Rumah Negara KPP Pratama Garut Tahun Anggaran 2026","34000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-09 11:38:20.956","290259","2026-02-19 15:33:03.521","3"],["290211","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","290211","65335187","Pengadaan Belanja Modal Berupa Kursi Kerja Tahun Anggaran 2026","72046000","Barang","E-Purchasing","2026-02-09 10:46:05.737","285454","2026-02-19 15:33:03.521","3"],["290158","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","290158","65335186","Pengadaan Barang Persediaan Siku Aluminium","32596704","Barang","Pengadaan Langsung","2026-02-09 17:02:55.707","N/A","2026-02-19 15:33:03.521","3"],["289321","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289321","65335168","Pengadaan Pemeliharaan Inventaris Kantor Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","1458000","Barang","Pengadaan Langsung","2026-02-09 09:37:31.833","N/A","2026-02-19 15:33:03.52","3"],["289320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289320","65335167","Pengadaan Pemeliharaan Gedung dan Bangunan Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","200025000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:31.771","N/A","2026-02-19 15:33:03.52","3"],["289317","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289317","65335166","Pengadaan Materai Tempel Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","2200000","Barang","Pengadaan Langsung","2026-02-09 09:37:31.712","N/A","2026-02-19 15:33:03.52","3"],["289316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289316","65335165","Pengadaan Barang Cetakan Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","40400000","Barang","Pengadaan Langsung","2026-02-09 09:37:31.656","N/A","2026-02-19 15:33:03.52","3"],["289313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289313","65335163","Pengadaan Perlengkapan Printer Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","8800000","Barang","Pengadaan Langsung","2026-02-09 09:37:14.889","N/A","2026-02-19 15:33:03.52","3"],["289308","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289308","65335160","Pengadaan Penggandaan dan Penjilidan Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","19975000","Barang","Pengadaan Langsung","2026-02-09 09:37:14.727","N/A","2026-02-19 15:33:03.52","3"],["289307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289307","65335159","Pengadaan Jasa Kearsipan Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","20386000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:14.668","N/A","2026-02-19 15:33:03.52","3"],["289305","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289305","65335158","Pengadaan Jasa Dokter Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:14.608","N/A","2026-02-19 15:33:03.52","3"],["289304","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289304","65335157","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","123120000","Barang","Pengadaan Langsung","2026-02-09 09:37:14.554","N/A","2026-02-19 15:33:03.52","3"],["289300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289300","65335155","Pengadaan Pakaian Dinas Pegawai Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","150396000","Barang","Pengadaan Langsung","2026-02-09 09:37:14.436","N/A","2026-02-19 15:33:03.52","3"],["289292","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289292","65335152","Pengadaan Iklan Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","335000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:36:53.768","N/A","2026-02-19 15:33:03.52","3"],["289280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289280","65335149","Pengadaan Alat Peraga Banner/Leaflet Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","14910000","Barang","Pengadaan Langsung","2026-02-09 09:36:53.553","N/A","2026-02-19 15:33:03.52","3"],["289278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289278","65335148","Pengadaan Sewa Kursi Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","2910000","Barang","Pengadaan Langsung","2026-02-09 09:36:53.492","N/A","2026-02-19 15:33:03.52","3"],["289274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289274","65335147","Pengadaan Sewa Meja Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","4850000","Barang","Pengadaan Langsung","2026-02-09 09:36:53.208","N/A","2026-02-19 15:33:03.52","3"],["289271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289271","65335146","Pengadaan Layanan WA Blast Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","8737000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:36:53.149","N/A","2026-02-19 15:33:03.52","3"],["289246","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289246","65335145","Pengadaan Seminar Kit Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","49700000","Barang","Pengadaan Langsung","2026-02-09 09:36:53.085","N/A","2026-02-19 15:33:03.52","3"],["290101","Inspektorat Jenderal","INSPEKTORAT JENDERAL","290101","65335144","Pengadaan Snack Corner","15000000","Barang","E-Purchasing","2026-02-09 09:36:35.34","N/A","2026-02-19 15:33:03.52","3"],["290124","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290124","65335143","Pos/Pengepakan/Pengiriman/Pengangkutan","729000","Jasa Lainnya","Dikecualikan","2026-02-12 10:55:46.648","N/A","2026-02-19 15:33:03.52","3"],["289282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289282","65335150","Pengadaan Alat Peraga Spanduk Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","9060000","Barang","Pengadaan Langsung","2026-02-09 09:36:53.615","N/A","2026-02-19 15:33:03.52","3"],["289286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289286","65335151","Pengadaan Reminding Penyampaian SPT Tahunan Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","12035000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:36:53.695","N/A","2026-02-19 15:33:03.52","3"],["289302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289302","65335156","Pengadaan Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","14760000","Barang","Pengadaan Langsung","2026-02-09 09:37:14.494","N/A","2026-02-19 15:33:03.52","3"],["289310","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289310","65335161","Pengadaan Fumigasi Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","26640000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:37:14.78","N/A","2026-02-19 15:33:03.52","3"],["289315","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289315","65335164","Pengadaan Barang Konsumsi ATK Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","79200000","Barang","Pengadaan Langsung","2026-02-09 09:37:14.951","N/A","2026-02-19 15:33:03.52","3"],["289312","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289312","65335162","Pengadaan Obat-obatan Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","21120000","Barang","Pengadaan Langsung","2026-02-09 09:37:14.834","N/A","2026-02-19 15:33:03.52","3"],["289297","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289297","65335154","Pengadaan ICV Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:36:53.906","N/A","2026-02-19 15:33:03.52","3"],["289295","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG TIGA","289295","65335153","Pengadaan IHT Kantor Pelayanan Pajak Pratama Jakarta Menteng Tiga","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:36:53.832","N/A","2026-02-19 15:33:03.52","3"],["290077","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","290077","65277460","Pengadaan Plakat Kantor","30000000","Barang","E-Purchasing","2026-02-09 07:24:04.216","N/A","2026-02-19 15:33:03.519","3"],["288326","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288326","65277457","Pengadaan Pemeliharaan Genset","13260000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:01.07","N/A","2026-02-19 15:33:03.519","3"],["288341","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288341","65277458","Pengadaan pemeliharaan Personal Komputer dan Laptop ","54510000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:01.095","N/A","2026-02-19 15:33:03.519","3"],["290093","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","290093","65335136","Belanja Pemeliharaan Peralatan dan Mesin - Jasa Pemeliharaan/Annual Technical Support","20960000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 09:15:29.716","N/A","2026-02-19 15:33:03.519","3"],["288315","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288315","65277456","Pengadaan pengurusan STNK Kendaraan Dinas","67000000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:01.046","N/A","2026-02-19 15:33:03.519","3"],["290119","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI MALUKU UTARA","290119","65335142","Langganan Air PAM","2931000","Jasa Lainnya","Dikecualikan","2026-02-12 10:55:46.604","N/A","2026-02-19 15:33:03.519","3"],["290111","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","290111","65335140","Belanja Keperluan Perkantoran - Pakaian Dinas Pegawai dan Tenaga Honorer","48738000","Barang","Pengadaan Langsung","2026-02-09 09:15:29.916","N/A","2026-02-19 15:33:03.519","3"],["290105","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","290105","65335131","Konsultan Pengawas Rekonstruksi Rumah Negara dan Pembangunan Rumah Negara TA 2026","81000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-09 08:57:55.969","N/A","2026-02-19 15:33:03.519","3"],["290103","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","290103","65335139","Belanja Penambah Daya Tahan Tubuh","27930000","Barang","Pengadaan Langsung","2026-02-09 09:15:29.869","N/A","2026-02-19 15:33:03.519","3"],["290089","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","290089","65335141","Belanja Pemeliharaan Peralatan dan Mesin - BBM Operasional Kendaraan Roda 4","60000000","Jasa Lainnya","Dikecualikan","2026-02-09 09:15:47.675","N/A","2026-02-19 15:33:03.519","3"],["288259","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288259","65277451","Pengadaan Pemeliharaan CCTV  dan kamera","10380000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:00.919","N/A","2026-02-19 15:33:03.519","3"],["290084","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALOPO","290084","65335134","Belanja Barang Persediaan Barang Konsumsi - Belanja ATK","26401000","Barang","Pengadaan Langsung","2026-02-09 09:15:29.617","N/A","2026-02-19 15:33:03.519","3"],["288260","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288260","65277452","Pengadaan Pemeliharaan Kendaraan Dinas Roda 2","14700000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:00.945","N/A","2026-02-19 15:33:03.519","3"],["288262","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288262","65277453","Pengadaan Pemeliharaan kendaraan dinas Roda 4","191890000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:00.97","N/A","2026-02-19 15:33:03.519","3"],["290108","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290108","65335133","Sewa Gedung Kantor Layanan Perkantoran KP2KP Bintuni","320000000","Barang","Dikecualikan","2026-02-09 08:59:15.835","N/A","2026-02-19 15:33:03.519","3"],["290083","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","290083","65335130","Pengadaan Pekerjaan Pemeliharaan Fokus Room Gedung A","130000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-09 08:10:13.258","N/A","2026-02-19 15:33:03.519","3"],["290082","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","290082","65335129","Pengadaan Belanja Barang Modal Peralatan dan Mesin Berupa Jangkar Kapal Kapal Patroli BC 30007","115051500","Barang","Pengadaan Langsung","2026-02-09 07:50:34.999","N/A","2026-02-19 15:33:03.519","3"],["288308","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288308","65277454","Pengadaan Pemeliharaan Tabung Pemadan Api","8970000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:00.997","N/A","2026-02-19 15:33:03.519","3"],["290081","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","290081","65335128","Pekerjaan Pemeliharaan Ruangan Gedung E Lantai 3 (Aula E) Sekretariat Pengadilan Pajak Tahun Anggaran 2026","223151000","Jasa Konstruksi","Pengadaan Langsung","2026-02-09 07:42:15.944","290080","2026-02-19 15:33:03.519","3"],["288311","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288311","65277455","Pengadaan pemeliharaan lift","32000000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:01.022","N/A","2026-02-19 15:33:03.519","3"],["288344","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288344","65277459","Pengadaan Pemeliharaan Printer","4140000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:01.326","N/A","2026-02-19 15:33:03.519","3"],["288252","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288252","65277446","Pengadaan Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","33840000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:12:21.27","N/A","2026-02-19 15:33:03.518","3"],["290062","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290062","65277424","Jasa Pemberitahuan/Iklan/Pengumuman","25000000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:58.1","N/A","2026-02-19 15:33:03.518","3"],["288254","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288254","65277447","Pengadaan Pemeliharaan Halaman Gedung Kantor","17540000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:12:21.302","N/A","2026-02-19 15:33:03.518","3"],["288257","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288257","65277449","Pengadaan Pemeliharaan Inventaris kantor","10800000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:12:21.358","N/A","2026-02-19 15:33:03.518","3"],["288258","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288258","65277450","Pengadaan pemeliharaan AC","138700000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:13:00.876","N/A","2026-02-19 15:33:03.518","3"],["290063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290063","65277425","Sewa Gedung Pertemuan (Kalimantan Tengah)","10262000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:58.131","N/A","2026-02-19 15:33:03.518","3"],["290064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290064","65277426","Pemeliharaan Kendaraan Sitaan","29400000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:58.168","N/A","2026-02-19 15:33:03.518","3"],["290065","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290065","65277427","Belanja Makan dan Snack Rapat/Diklat - Pemeriksaan dan Audit Penerimaan","89461000","Barang","Pengadaan Langsung","2026-02-07 18:22:58.194","N/A","2026-02-19 15:33:03.518","3"],["290066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290066","65277428","Belanja Makan dan Snack Rapat - Kerumahtanggaan","8383000","Barang","Pengadaan Langsung","2026-02-07 18:22:58.219","N/A","2026-02-19 15:33:03.518","3"],["290067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290067","65277429","Belanja Barang Non Operasional Lainnya - Penyelenggaraan Capacity Building","4200000","Barang","Pengadaan Langsung","2026-02-07 18:23:14.181","N/A","2026-02-19 15:33:03.518","3"],["288223","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288223","65277430","'Pengadaan pencetakan untuk Keperluan Perkantoran","44626000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:11:38.028","N/A","2026-02-19 15:33:03.518","3"],["288228","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288228","65277431","'Pengadaan konsumsi untuk kaperluan perkantoran","77220000","Barang","Pengadaan Langsung","2026-02-08 14:11:38.182","N/A","2026-02-19 15:33:03.518","3"],["288232","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288232","65277432","Pengadaan Penataan Arsip","25100000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:11:38.866","N/A","2026-02-19 15:33:03.518","3"],["288233","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288233","65277433","Pengadaan Fumigasi","8576000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:11:39.122","N/A","2026-02-19 15:33:03.518","3"],["288240","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288240","65277435","Honor Dokter","51600000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:11:39.208","N/A","2026-02-19 15:33:03.518","3"],["288241","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288241","65277436","Training Retraining","67500000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:11:39.248","N/A","2026-02-19 15:33:03.518","3"],["288242","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288242","65277437","Pengadaan Alat Tulis Kantor","40260000","Barang","Pengadaan Langsung","2026-02-08 14:11:39.29","N/A","2026-02-19 15:33:03.518","3"],["288243","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288243","65277438","Pengadaan Bahan-Bahan Komputer","73200000","Barang","Pengadaan Langsung","2026-02-08 14:11:39.334","N/A","2026-02-19 15:33:03.518","3"],["288235","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288235","65277434","Pengadaan Penambah Daya Tahan Tubuh","169290000","Barang","Pengadaan Langsung","2026-02-08 14:11:39.166","N/A","2026-02-19 15:33:03.518","3"],["288244","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288244","65277439","Pengadaan Biaya Materai","3000000","Barang","Pengadaan Langsung","2026-02-08 14:11:39.374","N/A","2026-02-19 15:33:03.518","3"],["288245","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288245","65277440","Pengadaan Barang Cetak","13400000","Barang","Pengadaan Langsung","2026-02-08 14:12:21.095","N/A","2026-02-19 15:33:03.518","3"],["288246","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288246","65277441","Pengadaan obat-obatan","75000000","Barang","Pengadaan Langsung","2026-02-08 14:12:21.138","N/A","2026-02-19 15:33:03.518","3"],["288247","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288247","65277442","Pengadaan Sewa Mesin Fotocopy","84000000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:12:21.163","N/A","2026-02-19 15:33:03.518","3"],["288248","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288248","65277443","Pengadaan Pemeliharaan Gedung dan Bangunan Kantor Induk Bertingkat Tahap I","199000000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:12:21.191","N/A","2026-02-19 15:33:03.518","3"],["288249","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288249","65277444","Pengadaan Pemeliharaan Gedung dan Bangunan Kantor Induk Bertingkat Tahap II","199000000","Jasa Lainnya","Pengadaan Langsung","2026-02-08 14:12:21.217","N/A","2026-02-19 15:33:03.518","3"],["288250","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288250","65277445","Pengadaan Pemeliharaan Gedung dan Bangunan Kantor Induk Bertingkat Tahap III","189012000","Jasa Konsultansi","Pengadaan Langsung","2026-02-08 14:12:21.242","N/A","2026-02-19 15:33:03.518","3"],["290050","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290050","65277412","Pemeliharaan Inventaris Kantor","5324000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.372","N/A","2026-02-19 15:33:03.517","3"],["290054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290054","65277416","Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","37476000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.47","N/A","2026-02-19 15:33:03.517","3"],["290055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290055","65277417","Pemeliharaan Gedung dan Bangunan KPP Pratama Muara Teweh","176612000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.494","N/A","2026-02-19 15:33:03.517","3"],["290061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290061","65277423","Belanja Barang Non Operasional Lainnya - Business Development Service & Festival Keuangan Barito Sosialisasi Perpajakan","5200000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:58.075","N/A","2026-02-19 15:33:03.517","3"],["290060","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290060","65277422","Belanja Snack Rapat - Layanan dan Konsultasi Perpajakan","17166000","Barang","Pengadaan Langsung","2026-02-07 18:22:58.05","N/A","2026-02-19 15:33:03.517","3"],["290059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290059","65277421","Belanja Bahan - Spanduk, banner, stiker, cetakan","127920000","Barang","Pengadaan Langsung","2026-02-07 18:22:58.025","N/A","2026-02-19 15:33:03.517","3"],["290058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290058","65277420","Belanja Barang Persedian Barang Konsumsi Tahap II","69352000","Barang","Pengadaan Langsung","2026-02-07 18:22:57.998","N/A","2026-02-19 15:33:03.517","3"],["290057","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290057","65277419","Belanja Barang Persedian Barang Konsumsi Tahap I","74700000","Barang","Pengadaan Langsung","2026-02-07 18:22:57.955","N/A","2026-02-19 15:33:03.517","3"],["290056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290056","65277418","Pemeliharaan Gedung dan Bangunan KP2KP Buntok","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.518","N/A","2026-02-19 15:33:03.517","3"],["290053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290053","65277415","Pemeliharaan dan Operasional Kendaraan Roda 4","139514000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.445","N/A","2026-02-19 15:33:03.517","3"],["290052","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290052","65277414","Pemeliharaan dan Operasional Kendaraan Roda 2","4923000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.421","N/A","2026-02-19 15:33:03.517","3"],["290051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290051","65277413","Pemeliharaan Personal Komputer/Notebook","46831000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.397","N/A","2026-02-19 15:33:03.517","3"],["290049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290049","65277411","Pemeliharaan AC Split","13806000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.346","N/A","2026-02-19 15:33:03.517","3"],["290048","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290048","65277410","Belanja Pengiriman Surat Dinas Pos Pusat Tahap II","79506000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.316","N/A","2026-02-19 15:33:03.517","3"],["290047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290047","65277409","Belanja Pengiriman Surat Dinas Pos Pusat Tahap I","70000000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:31.271","N/A","2026-02-19 15:33:03.517","3"],["290046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290046","65277408","Pakaian Dinas Pegawai","88987000","Barang","Pengadaan Langsung","2026-02-07 18:22:16.401","N/A","2026-02-19 15:33:03.517","3"],["290045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290045","65277407","Belanja Keperluan Sehari-hari Perkantoran Tahap II KP2KP Puruk Cahu","24500000","Barang","Pengadaan Langsung","2026-02-07 18:22:16.366","N/A","2026-02-19 15:33:03.517","3"],["290044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290044","65277406","Belanja Keperluan Sehari-hari Perkantoran Tahap I KP2KP Puruk Cahu","20000000","Barang","Pengadaan Langsung","2026-02-07 18:22:16.332","N/A","2026-02-19 15:33:03.517","3"],["290043","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290043","65277405","Belanja Keperluan Sehari-hari Perkantoran Tahap II KP2KP Tamiang Layang","21300000","Barang","Pengadaan Langsung","2026-02-07 18:22:16.298","N/A","2026-02-19 15:33:03.517","3"],["290042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290042","65277404","Belanja Keperluan Sehari-hari Perkantoran Tahap I KP2KP Tamiang Layang","20000000","Barang","Pengadaan Langsung","2026-02-07 18:22:16.268","N/A","2026-02-19 15:33:03.517","3"],["290021","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","290021","65277388","Pekerjaan Jasa Konsultansi Pengawasan Renovasi dan Relayout Gedung Kantor dan Aula KPPN Merauke","175000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-07 10:05:05.449","N/A","2026-02-19 15:33:03.516","3"],["290018","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","290018","65277387","Pekerjaan Jasa Konsultansi Pengawasan Rehabilitsi Rumah Dinas KPPN Merauke","200000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-07 10:05:05.402","N/A","2026-02-19 15:33:03.516","3"],["290005","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","290005","65277384","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Aplikasi OLAP SAKTI, DIGIT SuperApps dan Treasury Big Data Tambahan Tahun Anggaran 2026","13863000000","Jasa Lainnya","E-Purchasing","2026-02-07 07:42:42.913","N/A","2026-02-19 15:33:03.516","3"],["290004","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","290004","65277383","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Multitenant SAKTI Microservices Tahun Anggaran 2026","9856700000","Jasa Lainnya","E-Purchasing","2026-02-07 07:42:42.865","N/A","2026-02-19 15:33:03.516","3"],["290013","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","290013","65277385","Pekerjaan Jasa Konstruksi Rehabilitasi Rumah Dinas KPPN Merauke","3570000000","Jasa Konstruksi","Tender","2026-02-07 09:53:25.689","289083","2026-02-19 15:33:03.516","3"],["290032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290032","65277394","Belanja Langganan Air","14539000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:21:45.955","N/A","2026-02-19 15:33:03.516","3"],["290035","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290035","65277397","Honorarium Petugas Kebersihan dan Pramubakti","870276000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:21:46.057","N/A","2026-02-19 15:33:03.516","3"],["290034","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290034","65277396","Belanja BBM Genset","28328000","Barang","Pengadaan Langsung","2026-02-07 18:21:46.024","N/A","2026-02-19 15:33:03.516","3"],["290033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290033","65277395","Belanja Langganan Listrik","69564000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:21:45.993","N/A","2026-02-19 15:33:03.516","3"],["290014","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","290014","65277386","Pekerjaan Jasa Konstruksi Renovasi dan Relayout Gedung Kantor dan Aula KPPN Merauke","2710453000","Jasa Konstruksi","Tender","2026-02-07 09:53:25.733","289085","2026-02-19 15:33:03.516","3"],["290030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290030","65277393","Belanja Langganan Telepon","74196000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:21:45.923","N/A","2026-02-19 15:33:03.516","3"],["290029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290029","65277392","Sewa Mesin Fotokopi","16276000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:21:45.89","N/A","2026-02-19 15:33:03.516","3"],["290036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290036","65277398","Honorarium Satpam dan Pengemudi","692220000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:21:46.089","N/A","2026-02-19 15:33:03.516","3"],["290041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290041","65277403","Belanja Keperluan Sehari-hari Perkantoran Tahap II KP2KP Buntok","28324000","Barang","Pengadaan Langsung","2026-02-07 18:22:16.242","N/A","2026-02-19 15:33:03.516","3"],["290040","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290040","65277402","Belanja Keperluan Sehari-hari Perkantoran Tahap I KP2KP Buntok","25000000","Barang","Pengadaan Langsung","2026-02-07 18:22:16.216","N/A","2026-02-19 15:33:03.516","3"],["290039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290039","65277401","Belanja Keperluan Sehari-hari Perkantoran Tahap II KPP Pratama Muara Teweh","48870000","Barang","Pengadaan Langsung","2026-02-07 18:22:16.187","N/A","2026-02-19 15:33:03.516","3"],["290038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290038","65277400","Belanja Keperluan Sehari-hari Perkantoran Tahap I KPP Pratama Muara Teweh","45000000","Barang","Pengadaan Langsung","2026-02-07 18:22:16.151","N/A","2026-02-19 15:33:03.516","3"],["290037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290037","65277399","Jasa Dokter","21960000","Jasa Lainnya","Pengadaan Langsung","2026-02-07 18:22:16.108","N/A","2026-02-19 15:33:03.516","3"],["290026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290026","65277391","Jasa Pelaksanaan Konstruksi Fisik Pembangunan KP2KP Tamiyang Layang","2194000000","Jasa Konstruksi","Tender","2026-02-07 18:21:45.86","N/A","2026-02-19 15:33:03.516","3"],["290025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290025","65277390","Jasa Konsultansi Pengawasan Pembangunan KP2KP Tamiyang Layang","145000000","Jasa Konsultansi","Seleksi","2026-02-07 18:21:45.817","N/A","2026-02-19 15:33:03.516","3"],["288119","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288119","65277365","Pengadaan keperluan sehari-hari perkantoran Tahap II","106550000","Barang","Pengadaan Langsung","2026-02-06 16:43:18.942","N/A","2026-02-19 15:33:03.515","3"],["288148","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288148","65277371","Honor Petugas Kebersihan Tahap II","195000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:19.101","N/A","2026-02-19 15:33:03.515","3"],["289621","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","289621","65277356","Pengadaan Belanja Modal Sound System","26432000","Barang","E-Purchasing","2026-02-06 16:39:33.956","N/A","2026-02-19 15:33:03.515","3"],["288146","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288146","65277370","Honor Petugas Kebersihan Tahap I","195000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:19.074","N/A","2026-02-19 15:33:03.515","3"],["288138","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288138","65277369","Honor Petugas Keamanan Dalam (PKD) Tahap III","179000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:19.048","N/A","2026-02-19 15:33:03.515","3"],["288132","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288132","65277368","Honor Petugas Keamanan Dalam (PKD) Tahap II","190000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:19.022","N/A","2026-02-19 15:33:03.515","3"],["288130","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288130","65277367","Honor Petugas Keamanan Dalam (PKD) Tahap I","190000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:18.996","N/A","2026-02-19 15:33:03.515","3"],["290002","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","290002","65277381","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Aplikasi SPAN Tambahan Tahun Anggaran 2026","5627800000","Jasa Lainnya","E-Purchasing","2026-02-07 07:42:42.763","N/A","2026-02-19 15:33:03.515","3"],["289992","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","289992","65277376","Pengadaan UPS Sekretariat BPPK Tahun Anggaran 2026","1000000000","Barang","E-Purchasing","2026-02-06 16:45:12.223","N/A","2026-02-19 15:33:03.515","3"],["290001","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","290001","65277380","Pembelian Rollerblind Ruang Kelas dan Karper Ruang Kepala Balai Diklat Keuangan Yogyakarta.","56590000","Barang","E-Purchasing","2026-02-06 17:22:14.783","N/A","2026-02-19 15:33:03.515","3"],["288129","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288129","65277366","Honor Pengemudi","111800000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:18.971","N/A","2026-02-19 15:33:03.515","3"],["288151","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288151","65277373","Honor Petugas Kebersihan Tahap IV","141700000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:19.153","N/A","2026-02-19 15:33:03.515","3"],["288149","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288149","65277372","Honor Petugas Kebersihan Tahap III","195000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:19.126","N/A","2026-02-19 15:33:03.515","3"],["288115","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288115","65277364","Pengadaan keperluan sehari-hari perkantoran Tahap I","100000000","Barang","Pengadaan Langsung","2026-02-06 16:43:18.899","N/A","2026-02-19 15:33:03.515","3"],["288110","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288110","65277363","Pengadaan Pemeliharaan dan Perpanjangan Ijin Senjata Api Dinas","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:43:02.576","N/A","2026-02-19 15:33:03.515","3"],["289676","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289676","65277313","Pengadaan Pemeliharaan Printer","10350000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 15:07:32.155","N/A","2026-02-19 15:33:03.514","3"],["289874","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289874","65277306","LDP","22800000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:33:18.362","N/A","2026-02-19 15:33:03.514","3"],["288004","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","288004","65277350","Pengadaan jasa pemusnahan barang hasil penindakan dan pengangkutan  barang hasil penindakan ","80468000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 16:30:35.972","N/A","2026-02-19 15:33:03.514","3"],["289873","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289873","65277305","ICV","48363000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:33:18.322","N/A","2026-02-19 15:33:03.514","3"],["289927","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","289927","65277312","Pengadaan Barang Elektronik BLBC Kelas I Jakarta T.A. 2026","999893148","Barang","E-Purchasing","2026-02-06 14:51:04.948","N/A","2026-02-19 15:33:03.514","3"],["289930","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289930","65277321","Pengadaan Barang Cetakan","127390000","Barang","Pengadaan Langsung","2026-02-06 15:07:32.461","N/A","2026-02-19 15:33:03.514","3"],["289617","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","289617","65277354","Pengadaan Belanja Modal Meja Kerja","12420000","Barang","E-Purchasing","2026-02-06 16:39:33.87","N/A","2026-02-19 15:33:03.514","3"],["289616","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","289616","65277353","Pengadaan Belanja Modal Kamera Video Conference","9129000","Barang","E-Purchasing","2026-02-06 16:39:33.826","N/A","2026-02-19 15:33:03.514","3"],["289989","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","289989","65277351","Pengadaan Suku Cadang Saringan (Pre-Filter) Bahan Bakar Mesin Kapal Patroli BC FPB 28 Alu Generasi II, FPB 38 Alu Generasi I , FPB 38 Alu Generasi II dan FPB 60 Alu","94766250","Barang","Pengadaan Langsung","2026-02-06 16:35:57.781","N/A","2026-02-19 15:33:03.514","3"],["289714","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289714","65277318","Pengadaan Sewa Meja Kursi","2500000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 15:07:32.35","N/A","2026-02-19 15:33:03.514","3"],["289711","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289711","65277317","Pengadaan Sewa Tanaman Panggung dan Tanaman Hias","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 15:07:32.32","N/A","2026-02-19 15:33:03.514","3"],["289709","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289709","65277316","Pengadaan Sewa Mesin Fotokopi","62400000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 15:07:32.289","N/A","2026-02-19 15:33:03.514","3"],["289707","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289707","65277315","pengadaan obat-obatan ","67860000","Barang","Pengadaan Langsung","2026-02-06 15:07:32.244","N/A","2026-02-19 15:33:03.514","3"],["289695","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289695","65277314","Pengadaan Pemeliharaan Peralatan dan Mesin","201463000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 15:07:32.201","N/A","2026-02-19 15:33:03.514","3"],["289899","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC SULAWESI BAGIAN UTARA","289899","65277310","Pengadaan Belanja Modal Peralatan dan Mesin Berupa Kursi Pegawai","50000000","Barang","E-Purchasing","2026-02-06 14:00:56.013","N/A","2026-02-19 15:33:03.514","3"],["289894","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289894","65277309","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double gardan)","36651000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:48:50.426","N/A","2026-02-19 15:33:03.514","3"],["289892","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289892","65277308","Langganan aplikasi eksternal untuk pencarian data","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:48:50.39","N/A","2026-02-19 15:33:03.514","3"],["289890","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289890","65277307","CCTV","19688000","Barang","Pengadaan Langsung","2026-02-06 13:48:50.349","N/A","2026-02-19 15:33:03.514","3"],["289889","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289889","65277303","Pakaian Kerja Satpam","91200000","Barang","Pengadaan Langsung","2026-02-06 13:33:05.013","N/A","2026-02-19 15:33:03.514","3"],["289619","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","289619","65277355","Pengadaan Belanja Modal Layar Proyektor","3070000","Barang","E-Purchasing","2026-02-06 16:39:33.913","N/A","2026-02-19 15:33:03.514","3"],["289871","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289871","65277304","IHT","52250000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:33:18.273","N/A","2026-02-19 15:33:03.514","3"],["289921","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289921","65277319","Pengadaan Pemeliharaan Kendaraan Dinas","178783000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 15:07:32.384","N/A","2026-02-19 15:33:03.514","3"],["289923","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289923","65277320","Pengadaan Alat Tulis Kantor","126360000","Barang","Pengadaan Langsung","2026-02-06 15:07:32.419","N/A","2026-02-19 15:33:03.514","3"],["289811","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289811","65277283","Pemeliharaan Rumah Negara Golongan II Tipe E Semi Permanen","288400000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:11.304","N/A","2026-02-19 15:33:03.513","3"],["289797","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289797","65277282","Belanja Langganan Air","48000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:11.275","N/A","2026-02-19 15:33:03.513","3"],["289794","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289794","65277281","Obat-Obatan","70135000","Barang","Pengadaan Langsung","2026-02-06 10:52:11.243","N/A","2026-02-19 15:33:03.513","3"],["289790","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289790","65277280","Perlengkapan Printer","68670000","Barang","Pengadaan Langsung","2026-02-06 10:52:11.21","N/A","2026-02-19 15:33:03.513","3"],["289787","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289787","65277278","Barang Cetakan","126900000","Barang","Pengadaan Langsung","2026-02-06 10:52:11.132","N/A","2026-02-19 15:33:03.513","3"],["289818","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289818","65277287","Sewa Mesin Fotocopy","257162000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:44.133","N/A","2026-02-19 15:33:03.513","3"],["289825","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289825","65277289","Biaya Pemeliharaan dan Operasional Kendaraan Dinas Pejabat Eselon II (Sumatera Utara)","39227000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:44.22","N/A","2026-02-19 15:33:03.513","3"],["289880","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289880","65277297","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai","215930000","Barang","Pengadaan Langsung","2026-02-06 13:33:04.84","N/A","2026-02-19 15:33:03.513","3"],["289816","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289816","65277286","Pemeliharaan Rumah Negara Golongan II Tipe D Permanen","17144000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:44.09","N/A","2026-02-19 15:33:03.513","3"],["289877","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289877","65277295","Honorarium Petugas Kebersihan dan Pramubakti","2139462000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:33:04.783","N/A","2026-02-19 15:33:03.513","3"],["289878","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289878","65277296","Pakaian Dinas Pegawai","286000000","Barang","Pengadaan Langsung","2026-02-06 13:33:04.813","N/A","2026-02-19 15:33:03.513","3"],["289876","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289876","65277294","Honorarium Satpam dan Pengemudi","1982916000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:33:04.74","N/A","2026-02-19 15:33:03.513","3"],["289814","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289814","65277285","Pemeliharaan Rumah Negara Golongan II Tipe E Permanen","291800000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:11.377","N/A","2026-02-19 15:33:03.513","3"],["289789","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289789","65277279","Barang Konsumsi ATK","132800000","Barang","Pengadaan Langsung","2026-02-06 10:52:11.168","N/A","2026-02-19 15:33:03.513","3"],["289479","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289479","65277275","Pemeliharaan Halaman Gedung Bangunan","50000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:52.084","N/A","2026-02-19 15:33:03.513","3"],["289784","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289784","65277276","Pemeliharaan Gedung Garasi / Pool Semi Permanen","11628000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:11.04","N/A","2026-02-19 15:33:03.513","3"],["289785","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289785","65277277","Pengiriman Surat Dinas","176700000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:11.087","N/A","2026-02-19 15:33:03.513","3"],["289888","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289888","65277302","Pakaian kerja Petugas Kebersihan/Pramubakti","57200000","Barang","Pengadaan Langsung","2026-02-06 13:33:04.982","N/A","2026-02-19 15:33:03.513","3"],["289887","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289887","65277301","Honorarium Dokter","78274000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:33:04.954","N/A","2026-02-19 15:33:03.513","3"],["289886","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289886","65277300","Honorarium Perawat","114803000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:33:04.928","N/A","2026-02-19 15:33:03.513","3"],["289885","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289885","65277299","Uang Lembur PPNPN","106600000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:33:04.898","N/A","2026-02-19 15:33:03.513","3"],["289883","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289883","65277298","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","131504000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 13:33:04.868","N/A","2026-02-19 15:33:03.513","3"],["289843","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289843","65277293","Pengiriman Surat Dinas","39312000","Jasa Lainnya","Dikecualikan","2026-02-06 10:54:40.928","N/A","2026-02-19 15:33:03.513","3"],["289830","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289830","65277292","Pemeliharaan Personal Komputer","56349000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:44.361","N/A","2026-02-19 15:33:03.513","3"],["289828","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289828","65277291","Pemeliharaan Notebook/Laptop","32587000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:44.318","N/A","2026-02-19 15:33:03.513","3"],["289826","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289826","65277290","Pembelian BBM Genset","60000000","Barang","Pengadaan Langsung","2026-02-06 10:52:44.264","N/A","2026-02-19 15:33:03.513","3"],["289821","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289821","65277288","Sewa Sarana Prasarana Kantor","41580000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:44.175","N/A","2026-02-19 15:33:03.513","3"],["289812","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289812","65277284","Pemeliharaan Rumah Negara Golongan II Tipe E Darurat","139400000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:52:11.342","N/A","2026-02-19 15:33:03.513","3"],["289467","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289467","65277268","Pemeliharaan Gedung Bangunan","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:51.883","N/A","2026-02-19 15:33:03.512","3"],["289473","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289473","65277271","Pemeliharaan Gedung Bangunan","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:51.965","N/A","2026-02-19 15:33:03.512","3"],["289469","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289469","65277269","Pemeliharaan Gedung Bangunan","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:51.911","N/A","2026-02-19 15:33:03.512","3"],["289475","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289475","65277272","Pemeliharaan Gedung Bangunan","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:51.998","N/A","2026-02-19 15:33:03.512","3"],["289471","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289471","65277270","Pemeliharaan Gedung Bangunan","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:51.937","N/A","2026-02-19 15:33:03.512","3"],["289465","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289465","65277267","Pemeliharaan Gedung Bangunan","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:51.827","N/A","2026-02-19 15:33:03.512","3"],["289462","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289462","65277266","Pemeliharaan Gedung Bangunan","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:51.784","N/A","2026-02-19 15:33:03.512","3"],["289823","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289823","65277265","Pemeliharaan KDO R4","64800000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.703","N/A","2026-02-19 15:33:03.512","3"],["289819","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289819","65277263","Pemeliharaan Printer","13500000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.614","N/A","2026-02-19 15:33:03.512","3"],["289809","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289809","65277260","Pemeliharaan Mesin Penghancur Kertas","2700000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:46:28.476","N/A","2026-02-19 15:33:03.512","3"],["289806","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289806","65277259","Meterai Tempel","2400000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.428","N/A","2026-02-19 15:33:03.512","3"],["289801","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289801","65277257","Obat-obatan","18000000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.311","N/A","2026-02-19 15:33:03.512","3"],["289798","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289798","65277256","Barang Konsumsi ATK","69800000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.267","N/A","2026-02-19 15:33:03.512","3"],["289792","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289792","65277254","Jasa Kearsipan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:46:28.171","N/A","2026-02-19 15:33:03.512","3"],["289782","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289782","65277252","Iklan","2831000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:46:28.081","N/A","2026-02-19 15:33:03.512","3"],["289781","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289781","65277251","Biaya Penagihan dengan Surat Sita","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:46:28.036","N/A","2026-02-19 15:33:03.512","3"],["289780","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289780","65277250","Biaya Penagihan dengan Surat Paksa","75000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:46:27.992","N/A","2026-02-19 15:33:03.512","3"],["289778","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289778","65277249","Spanduk/ Banner","6664000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.949","N/A","2026-02-19 15:33:03.512","3"],["289776","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289776","65277248","Seminar Kit","22500000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.903","N/A","2026-02-19 15:33:03.512","3"],["289771","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289771","65277246","Makan rapat biasa","27560000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.808","N/A","2026-02-19 15:33:03.512","3"],["289822","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289822","65277264","Pemeliharaan KDO R2","17640000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.659","N/A","2026-02-19 15:33:03.512","3"],["289774","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289774","65277247","Snack Rapat Biasa","21890000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.857","N/A","2026-02-19 15:33:03.512","3"],["289796","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289796","65277255","Map/Ordner/Amplop/Kalender","21600000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.22","N/A","2026-02-19 15:33:03.512","3"],["289817","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289817","65277262","Pemeliharaan PC/Notebook","67500000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.569","N/A","2026-02-19 15:33:03.512","3"],["289477","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289477","65277274","Pemeliharaan Gedung Bangunan","146600000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:52.052","N/A","2026-02-19 15:33:03.512","3"],["289813","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289813","65277261","Pemeliharaan Inventaris Kantor","8856000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.522","N/A","2026-02-19 15:33:03.512","3"],["289788","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289788","65277253","Keperluan Sehari-hari Perkantoran","135300000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.126","N/A","2026-02-19 15:33:03.512","3"],["289476","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA I","289476","65277273","Pemeliharaan Gedung Bangunan","200000000","Jasa Lainnya","Pengadaan Langsung","2026-02-06 10:51:52.025","N/A","2026-02-19 15:33:03.512","3"],["289803","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289803","65277258","Perlengkapan Printer","60000000","Barang","Pengadaan Langsung","2026-02-06 10:46:28.357","N/A","2026-02-19 15:33:03.512","3"],["289752","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289752","65197748","Jasa Konsultan Perencanaan Renovasi Kantin PKN STAN Tahun 2026","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-05 17:44:04.506","N/A","2026-02-19 15:33:03.511","3"],["289754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","289754","65197746","Pengadaan Jasa Konsultansi Perencanaan Pembangunan Rumah Dinas Kepala Kantor KPP Pratama Purbalingga Tahun Anggaran 2026","26501000","Jasa Konsultansi","Pengadaan Langsung","2026-02-05 17:35:00.765","N/A","2026-02-19 15:33:03.511","3"],["289756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","289756","65197750","Pengadaan Jasa Konsultansi Pengawasan Pembangunan Rumah Dinas Kepala Kantor KPP Pratama Purbalingga Tahun Anggaran 2026","20482000","Jasa Konsultansi","Pengadaan Langsung","2026-02-05 18:11:25.267","N/A","2026-02-19 15:33:03.511","3"],["289751","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","289751","65197745","Pengadaan Jasa Perbaikan Silinder Liner Mesin Induk Kapal Patroli BC 10001","170000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 17:09:29.573","N/A","2026-02-19 15:33:03.511","3"],["289749","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","289749","65197744","Pengadaan Water Heater Kamar Asrama Pusdiklat Pajak","305100000","Barang","E-Purchasing","2026-02-05 17:03:26.462","N/A","2026-02-19 15:33:03.511","3"],["289747","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","289747","65197743","Pengadaan Karpet Pengganti Aula Pusdiklat Pajak","380000000","Barang","E-Purchasing","2026-02-05 17:03:26.421","N/A","2026-02-19 15:33:03.511","3"],["289702","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289702","65197733","Belanja Barang Non Operasional Lainnya Pengembangan dan Pemeliharaan Laboratorium Forensik Digital","650000","Barang","Pengadaan Langsung","2026-02-05 16:23:02.687","N/A","2026-02-19 15:33:03.511","3"],["289755","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","289755","65197749","Jasa Langganan LSEG Workspace PKN STAN Tahun 2026","500000000","Jasa Lainnya","E-Purchasing","2026-02-05 17:44:04.551","N/A","2026-02-19 15:33:03.511","3"],["289805","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","289805","65277233","Pengadaan ATK Sekretariat BPPK Bulan Februari Tahun Anggaran 2026","57000000","Barang","E-Purchasing","2026-02-06 10:16:10.667","289800","2026-02-19 15:33:03.511","3"],["289759","Ditjen Pajak","KPP MADYA DUA TANGERANG","289759","65277229","Pengadaan Sewa Kendaraan Roda Empat","147303000","Jasa Lainnya","E-Purchasing","2026-02-06 08:25:07.198","N/A","2026-02-19 15:33:03.511","3"],["289839","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289839","65277245","Sewa Mesin Fotokopi","111600000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.761","N/A","2026-02-19 15:33:03.511","3"],["289760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","289760","65277230","Pengadaan Pakaian Dinas Pegawai","107471000","Barang","Pengadaan Langsung","2026-02-06 08:37:28.417","289718","2026-02-19 15:33:03.511","3"],["289836","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289836","65277244","Sewa Pengharum Ruangan Elektronik","22320000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.718","N/A","2026-02-19 15:33:03.511","3"],["289834","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289834","65277243","Pemeliharaan Aquarium","10800000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.675","N/A","2026-02-19 15:33:03.511","3"],["289829","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289829","65277241","Pemeliharaan CCTV","4500000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.588","N/A","2026-02-19 15:33:03.511","3"],["289827","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289827","65277240","Pemeliharaan Mesin Absensi","2458000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.547","N/A","2026-02-19 15:33:03.511","3"],["289832","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA SURABAYA","289832","65277242","Pemeliharaan Scanner","1800000","Barang","Pengadaan Langsung","2026-02-06 10:46:27.631","N/A","2026-02-19 15:33:03.511","3"],["289677","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289677","65197720","Belanja Sewa Kendaraan Insidentil Roda 4 Laporan Pemeriksaan Bukti Permulaan (LPBP)","5043000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:22:14.154","N/A","2026-02-19 15:33:03.51","3"],["289656","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289656","65197692","Belanja Bahan Laporan Hasil Intelijen Perpajakan","3138000","Barang","Pengadaan Langsung","2026-02-05 16:21:43.333","N/A","2026-02-19 15:33:03.51","3"],["289650","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289650","65197682","Belanja Bahan Laporan Penilaian","1394000","Barang","Pengadaan Langsung","2026-02-05 16:21:41.341","N/A","2026-02-19 15:33:03.51","3"],["289669","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289669","65197716","Belanja Bahan Laporan Pemeriksaan Bukti Permulaan (LPBP)","1742000","Barang","Pengadaan Langsung","2026-02-05 16:21:49.093","N/A","2026-02-19 15:33:03.51","3"],["289664","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289664","65197714","Sewa Kendaraan Insidentil Roda 4 Laporan Hasil Intelijen Perpajakan","14722000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:21:48.417","N/A","2026-02-19 15:33:03.51","3"],["289658","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289658","65197700","Belanja Barang Non Operasional Lainnya Laporan Hasil Intelijen Perpajakan","23800000","Barang","Pengadaan Langsung","2026-02-05 16:21:45.207","N/A","2026-02-19 15:33:03.51","3"],["289700","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289700","65197732","Belanja Bahan Pengembangan dan Pemeliharaan Laboratorium Forensik Digital","697000","Barang","Pengadaan Langsung","2026-02-05 16:23:02.619","N/A","2026-02-19 15:33:03.51","3"],["289697","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289697","65197729","Belanja Bahan SK Keberatan/Non Keberatan","1635000","Barang","Pengadaan Langsung","2026-02-05 16:23:02.478","N/A","2026-02-19 15:33:03.51","3"],["289687","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289687","65197726","Belanja Bahan Laporan Hasil Analisis Intelijen Bersama (LHAIB)","1394000","Barang","Pengadaan Langsung","2026-02-05 16:22:14.421","N/A","2026-02-19 15:33:03.51","3"],["289686","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289686","65197725","Belanja Sewa Kendaraan dalam rangka penyidikan Laporan Penyidikan Telah Selesai","5157000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:22:14.377","N/A","2026-02-19 15:33:03.51","3"],["289683","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289683","65197722","Belanja Barang Non Operasional Lainnya Laporan Penyidikan Telah Selesai","5000000","Barang","Pengadaan Langsung","2026-02-05 16:22:14.243","N/A","2026-02-19 15:33:03.51","3"],["289681","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289681","65197721","Belanja Bahan Laporan Penyidikan Telah Selesai","4096000","Barang","Pengadaan Langsung","2026-02-05 16:22:14.2","N/A","2026-02-19 15:33:03.51","3"],["289671","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289671","65197717","Belanja Barang Non Operasional Lainnya Laporan Pemeriksaan Bukti Permulaan (LPBP)","1200000","Barang","Pengadaan Langsung","2026-02-05 16:21:49.35","N/A","2026-02-19 15:33:03.51","3"],["289554","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289554","65197661","Capacity Building ","15000000","Barang","Pengadaan Langsung","2026-02-05 16:20:00.343","N/A","2026-02-19 15:33:03.509","3"],["289639","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289639","65197677","Belanja Bahan Laporan Hasil Pemeriksaan Perpajakan","4551000","Barang","Pengadaan Langsung","2026-02-05 16:21:19.645","N/A","2026-02-19 15:33:03.509","3"],["289635","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289635","65197676","Sewa Kendaraan Dokumen Penagihan Aktif","2385000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:21:19.596","N/A","2026-02-19 15:33:03.509","3"],["289632","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289632","65197673","Belanja Barang Non Operasional Lainnya Dokumen Penagihan Aktif","5410000","Barang","Pengadaan Langsung","2026-02-05 16:21:19.443","N/A","2026-02-19 15:33:03.509","3"],["289630","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289630","65197672","Belanja Bahan Dokumen Penagihan Aktif","3756000","Barang","Pengadaan Langsung","2026-02-05 16:21:19.389","N/A","2026-02-19 15:33:03.509","3"],["289604","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289604","65197671","Belanja Sewa Sarana/Prasarana dan Fasilitas Layanan Penyuluhan dan Kehumasan Perpajakan","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:20:43.971","N/A","2026-02-19 15:33:03.509","3"],["289571","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289571","65197667","Aplikasi Penunjang Kegiatan Penyuluhan","11900000","Barang","Pengadaan Langsung","2026-02-05 16:20:43.756","N/A","2026-02-19 15:33:03.509","3"],["289559","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289559","65197664","Belanja Bahan Layanan dan Konsultasi Perpajakan","2275000","Barang","Pengadaan Langsung","2026-02-05 16:20:43.62","N/A","2026-02-19 15:33:03.509","3"],["289555","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289555","65197662","Belanja Bahan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan dalam rangka ekstensifikasi","5576000","Barang","Pengadaan Langsung","2026-02-05 16:20:43.525","N/A","2026-02-19 15:33:03.509","3"],["289549","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289549","65197655","Pemeliharaan Gedung/Bangunan Rumah Negara Tidak Bertingkat Kepala KPP Madya Makassar","3629000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:20:00.097","N/A","2026-02-19 15:33:03.509","3"],["289548","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289548","65197654","Pemeliharaan Gedung/Bangunan Rumah Negara Tidak Bertingkat Kepala KPP Makassar Barat","3591000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:20:00.048","N/A","2026-02-19 15:33:03.509","3"],["289547","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289547","65197653","Pemeliharaan Gedung/Bangunan Rumah Negara Tidak Bertingkat Kepala KPP Makassar Selatan","3528000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:20:00.0","N/A","2026-02-19 15:33:03.509","3"],["289546","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289546","65197652","Pemeliharaan Gedung/Bangunan Rumah Negara Tidak Bertingkat Kepala KPP Makassar Utara","3528000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:59.916","N/A","2026-02-19 15:33:03.509","3"],["289545","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289545","65197651","Pemeliharaan Gedung/Bangunan Rumah Negara Tidak Bertingkat Kepala Kanwil (Sulawesi Selatan)","4649000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:59.866","N/A","2026-02-19 15:33:03.509","3"],["289644","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289644","65197680","Belanja Bahan Laporan Hasil Permintaan Penjelasan atas Data dan/atau Keterangan Dalam Rangka Pengawasan","17377000","Barang","Pengadaan Langsung","2026-02-05 16:21:19.785","N/A","2026-02-19 15:33:03.509","3"],["289594","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289594","65197668","Belanja Jasa Lainnya Iklan","11000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:20:43.805","N/A","2026-02-19 15:33:03.509","3"],["289551","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289551","65197657","Belanja Bahan ","7091000","Barang","Pengadaan Langsung","2026-02-05 16:20:00.198","N/A","2026-02-19 15:33:03.509","3"],["289452","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289452","65197641","Pemeliharaan Stationary Generating Set","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:32.689","N/A","2026-02-19 15:33:03.508","3"],["289332","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289332","65197623","Honorarium Jasa Dokter","6000000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.519","N/A","2026-02-19 15:33:03.508","3"],["289502","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289502","65197649","Pemeliharaan Inventaris Kantor","3020000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:33.049","N/A","2026-02-19 15:33:03.508","3"],["289497","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289497","65197646","Pemeliharaan Gedung/Bangunan Bertingkat EKS KP4 MAKASSAR SELATAN","6400000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:32.891","N/A","2026-02-19 15:33:03.508","3"],["289375","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289375","65197625","Belanja Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","7200000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.612","N/A","2026-02-19 15:33:03.508","3"],["289440","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289440","65197636","Belanja Barang Persediaan Barang Konsumsi Barang Cetakan","9720000","Barang","Pengadaan Langsung","2026-02-05 16:19:14.941","N/A","2026-02-19 15:33:03.508","3"],["289377","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289377","65197627","Belanja Uang Lembur Satpam/Pengemudi/Petugas Kebersihan/Pramubakti","3549000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.71","N/A","2026-02-19 15:33:03.508","3"],["289378","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289378","65197628","Belanja Uang Makan Lembur Satpam/Pengemudi/Petugas Kebersihan/Pramubakti","1170000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.756","N/A","2026-02-19 15:33:03.508","3"],["289383","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289383","65197632","Belanja Barang Pembelian Data","37916000","Barang","Pengadaan Langsung","2026-02-05 16:19:14.75","N/A","2026-02-19 15:33:03.508","3"],["289451","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289451","65197640","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:15.131","N/A","2026-02-19 15:33:03.508","3"],["289498","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289498","65197647","Pemeliharaan Gedung/Bangunan Bertingkat EKS KP4 MAKASSAR UTARA","160000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:32.94","N/A","2026-02-19 15:33:03.508","3"],["289438","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289438","65197634","Belanja Barang Persediaan Barang Konsumsi Perlengkapan Printer","4860000","Barang","Pengadaan Langsung","2026-02-05 16:19:14.844","N/A","2026-02-19 15:33:03.508","3"],["289439","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289439","65197635","Belanja Barang Persediaan Barang Konsumsi Perlengkapan Komputer","4860000","Barang","Pengadaan Langsung","2026-02-05 16:19:14.893","N/A","2026-02-19 15:33:03.508","3"],["289504","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289504","65197650","Sewa Tanaman","3600000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:33.097","N/A","2026-02-19 15:33:03.508","3"],["289455","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289455","65197643","Pemeliharaan Personal Computer/Notebook","4600000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:32.77","N/A","2026-02-19 15:33:03.508","3"],["289449","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289449","65197638","Pemeliharaan dan Operasional Kendaraan Roda 2","25000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:15.042","N/A","2026-02-19 15:33:03.508","3"],["289499","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289499","65197648","Pemeliharaan Gedung/Bangunan Bertingkat Eks KP4 UJUNG PANDANG","6432000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 16:19:32.992","N/A","2026-02-19 15:33:03.508","3"],["289376","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289376","65197626","Belanja Pakaian Kerja Satpam","15000000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.66","N/A","2026-02-19 15:33:03.508","3"],["289340","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289340","65197569","Pengadaan PPNPN Petugas Kebersihan bulan Januari","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:28.25","N/A","2026-02-19 15:33:03.507","3"],["289347","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289347","65197574","Pengadaan PPNPN Petugas Kebersihan bulan Juni","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.222","N/A","2026-02-19 15:33:03.507","3"],["289350","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289350","65197577","Pengadaan PPNPN Petugas Kebersihan bulan September","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.45","N/A","2026-02-19 15:33:03.507","3"],["289725","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289725","65197613","Pengadaan Jasa Peningkatan Kebugaran 4715.EBA.994","2934000","Barang","Pengadaan Langsung","2026-02-12 09:40:07.954","N/A","2026-02-19 15:33:03.507","3"],["289360","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289360","65197581","Pengadaan Sewa Kendaraan Surveilance (Intelijen) Minibus bulan Januari s.d. Maret","14550000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.727","N/A","2026-02-19 15:33:03.507","3"],["289488","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289488","65197618","Belanja Barang Persediaan Barang Konsumsi  Metarai","2835000","Barang","Dikecualikan","2026-02-05 16:18:20.622","N/A","2026-02-19 15:33:03.507","3"],["288563","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","288563","65197616","Pengadaan SMS Blast / Pemberitahuan","12321000","Barang","Pengadaan Langsung","2026-02-05 15:49:53.621","N/A","2026-02-19 15:33:03.507","3"],["289721","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289721","65197608","Pengadaan Konsumsi dan Bahan cetak dokumen kearsipan dalam rangka kegiatan Pelaksanaan Pencairan/Penarikan/Pengesahan Dana 6214.FAL.002","1747000","Barang","Pengadaan Langsung","2026-02-12 09:40:07.812","N/A","2026-02-19 15:33:03.507","3"],["288561","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SURABAYA SAWAHAN","288561","65197615","Pengadaan Kegiatan Tax Gathering","7000000","Barang","Pengadaan Langsung","2026-02-05 15:49:53.535","N/A","2026-02-19 15:33:03.507","3"],["289719","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289719","65197607","Pengadaan Konsumsi dan Bahan Habis Pakai dan Konsumsi dalam Rangka Kegiatan Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan  6213.FAC.001","2290000","Barang","Pengadaan Langsung","2026-02-12 09:40:07.771","N/A","2026-02-19 15:33:03.507","3"],["289361","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289361","65197582","Pengadaan Sewa Kendaraan Surveilance (Intelijen) Minibus bulan April s.d. Juni","14550000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.798","N/A","2026-02-19 15:33:03.507","3"],["289345","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289345","65197573","Pengadaan PPNPN Petugas Kebersihan bulan Mei","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.139","N/A","2026-02-19 15:33:03.507","3"],["289490","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289490","65197619","Belanja Langganan Air ","2040000","Barang","Dikecualikan","2026-02-05 16:18:20.673","N/A","2026-02-19 15:33:03.507","3"],["289492","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289492","65197620","Voucher Bahan Bakar","14400000","Barang","Dikecualikan","2026-02-05 16:18:20.72","N/A","2026-02-19 15:33:03.507","3"],["289342","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289342","65197571","Pengadaan PPNPN Petugas Kebersihan bulan Maret","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:28.398","N/A","2026-02-19 15:33:03.507","3"],["289724","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289724","65197612","Pengadaan Barang Persediaan Barang Konsumsi Alat Tulis Kantor dan Supplies Komputer 4715.EBA.001","70025000","Barang","Pengadaan Langsung","2026-02-12 09:40:07.906","N/A","2026-02-19 15:33:03.507","3"],["289349","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289349","65197576","Pengadaan PPNPN Petugas Kebersihan bulan Agustus","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.377","N/A","2026-02-19 15:33:03.507","3"],["289248","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289248","65197614","Pengadaan Konsumsi dan Bahan Habis Pakai dalam Rangka Kegiatan Sosialisasi dan Bimbingan Teknis Konsultasi Pencairan Dana 6212.FAL.004","14440000","Barang","Pengadaan Langsung","2026-02-05 15:48:03.88","N/A","2026-02-19 15:33:03.507","3"],["289723","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289723","65197611","Pengadaan Cetak Laporan Keuangan dalam rangka kegiatan Penyusunan Laporan Keuangan Tingkat Kuasa BUN di Daerah 6215.FAH.003","1791000","Barang","Pengadaan Langsung","2026-02-12 09:40:07.859","N/A","2026-02-19 15:33:03.507","3"],["289343","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289343","65197572","Pengadaan PPNPN Petugas Kebersihan bulan April","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:28.469","N/A","2026-02-19 15:33:03.507","3"],["289357","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289357","65197580","Pengadaan PPNPN Petugas Kebersihan bulan Desember","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.658","N/A","2026-02-19 15:33:03.507","3"],["289329","Ditjen Pajak","KANTOR WILAYAH DJP SULAWESI SELATAN, BARAT DAN TENGGARA","289329","65197622","Belanja Obat-obatan","3020000","Barang","Pengadaan Langsung","2026-02-05 16:18:50.478","N/A","2026-02-19 15:33:03.507","3"],["289355","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289355","65197579","Pengadaan PPNPN Petugas Kebersihan bulan November","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.59","N/A","2026-02-19 15:33:03.507","3"],["289348","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289348","65197575","Pengadaan PPNPN Petugas Kebersihan bulan Juli","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.297","N/A","2026-02-19 15:33:03.507","3"],["289341","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289341","65197570","Pengadaan PPNPN Petugas Kebersihan bulan Februari","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:28.328","N/A","2026-02-19 15:33:03.507","3"],["289352","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289352","65197578","Pengadaan PPNPN Petugas Kebersihan bulan Oktober","27880000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:44.52","N/A","2026-02-19 15:33:03.507","3"],["289708","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","289708","65197556","Pengadaan Pemeliharaan Gedung Induk Kantor","1286534000","Jasa Lainnya","Pengadaan Langsung","2026-02-11 16:35:05.718","286459","2026-02-19 15:33:03.506","3"],["289162","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289162","65197568","Pengadaan PPNPN Petugas Keamanan bulan Desember","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:28.173","N/A","2026-02-19 15:33:03.506","3"],["289161","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289161","65197567","Pengadaan PPNPN Petugas Keamanan bulan November","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:28.097","N/A","2026-02-19 15:33:03.506","3"],["289160","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289160","65197566","Pengadaan PPNPN Petugas Keamanan bulan Oktober","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:28.024","N/A","2026-02-19 15:33:03.506","3"],["289159","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289159","65197565","Pengadaan PPNPN Petugas Keamanan bulan September","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:27.949","N/A","2026-02-19 15:33:03.506","3"],["289158","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289158","65197564","Pengadaan PPNPN Petugas Keamanan bulan Agustus","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:27.87","N/A","2026-02-19 15:33:03.506","3"],["289157","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289157","65197563","Pengadaan PPNPN Petugas Keamanan bulan Juli","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:27.792","N/A","2026-02-19 15:33:03.506","3"],["289156","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289156","65197562","Pengadaan PPNPN Petugas Keamanan bulan Juni","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:00.571","N/A","2026-02-19 15:33:03.506","3"],["289155","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289155","65197561","Pengadaan PPNPN Petugas Keamanan bulan Mei","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:00.499","N/A","2026-02-19 15:33:03.506","3"],["289154","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289154","65197560","Pengadaan PPNPN Petugas Keamanan bulan April","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:00.425","N/A","2026-02-19 15:33:03.506","3"],["289153","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289153","65197559","Pengadaan PPNPN Petugas Keamanan bulan Maret","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:00.351","N/A","2026-02-19 15:33:03.506","3"],["289152","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289152","65197558","Pengadaan PPNPN Petugas Keamanan bulan Februari","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:00.284","N/A","2026-02-19 15:33:03.506","3"],["289151","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289151","65197557","Pengadaan PPNPN Petugas Keamanan bulan Januari","38250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 14:52:00.214","N/A","2026-02-19 15:33:03.506","3"],["289705","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289705","65197553","Sewa Mesin Fotocopy","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 11:38:20.908","N/A","2026-02-19 15:33:03.506","3"],["288444","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","288444","65197550","Jasa Pengangkutan untuk Kegiatan Operasional","2704650000","Jasa Lainnya","Tender","2026-02-05 13:47:25.146","N/A","2026-02-19 15:33:03.506","3"],["289407","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289407","65197546","Biaya pengiriman pesan masal untuk Wajib Pajak","11700000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:41.614","N/A","2026-02-19 15:33:03.506","3"],["289404","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289404","65197545","Biaya iklan","7020000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:41.574","N/A","2026-02-19 15:33:03.506","3"],["289402","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289402","65197544","Biaya penggunaan layanan aplikasi penunjang penyuluhan Wajib Pajak ","7200000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:41.532","N/A","2026-02-19 15:33:03.506","3"],["289401","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289401","65197543","Biaya fasilitas internet untuk Wajib Pajak","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:41.486","N/A","2026-02-19 15:33:03.506","3"],["289390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289390","65197541","Biaya spanduk dan banner","2028000","Barang","Pengadaan Langsung","2026-02-05 13:33:41.395","N/A","2026-02-19 15:33:03.506","3"],["289388","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289388","65197539","Seminar Kit (2)","5500000","Barang","Pengadaan Langsung","2026-02-05 13:33:41.306","N/A","2026-02-19 15:33:03.506","3"],["289605","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289605","65197549","Langganan Air","1344000","Jasa Lainnya","Dikecualikan","2026-02-05 13:33:56.327","N/A","2026-02-19 15:33:03.506","3"],["289593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289593","65197548","Pengiriman surat dinas","213535000","Jasa Lainnya","Dikecualikan","2026-02-05 13:33:56.28","N/A","2026-02-19 15:33:03.506","3"],["289387","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289387","65197538","Seminar Kit","85320000","Barang","Pengadaan Langsung","2026-02-05 13:33:41.264","N/A","2026-02-19 15:33:03.506","3"],["289391","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289391","65197542","Makan Rapat Biasa","6318000","Barang","Pengadaan Langsung","2026-02-05 13:33:41.438","N/A","2026-02-19 15:33:03.506","3"],["289389","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289389","65197540","Biaya snack dalam rangka penyuluhan","9900000","Barang","Pengadaan Langsung","2026-02-05 13:33:41.348","N/A","2026-02-19 15:33:03.506","3"],["289590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289590","65197547","Pembayaran PBB","1500000","Jasa Lainnya","Dikecualikan","2026-02-05 13:33:56.238","N/A","2026-02-19 15:33:03.506","3"],["289609","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289609","65197530","Pemeliharaan Halaman Gedung/Bangunan Kantor","13675000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:32.741","N/A","2026-02-19 15:33:03.505","3"],["289588","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289588","65197523","Keperluan Sehari-hari Perkantoran","74999000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.446","N/A","2026-02-19 15:33:03.505","3"],["289596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289596","65197525","Barang Cetakan","202064000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.53","N/A","2026-02-19 15:33:03.505","3"],["289575","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289575","65197521","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","19104000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.36","N/A","2026-02-19 15:33:03.505","3"],["289622","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289622","65197536","Pemeliharaan Inventaris Kantor","6860000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:32.998","N/A","2026-02-19 15:33:03.505","3"],["289624","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289624","65197537","Pemeliharaan Personal Computer/Notebook","14930000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:33.043","N/A","2026-02-19 15:33:03.505","3"],["289599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289599","65197526","Barang Konsumsi ATK","202064000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.571","N/A","2026-02-19 15:33:03.505","3"],["289666","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289666","65197511","Pemeliharaan Stationary Generating Set (Genset) 100 KVA","10150000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:31.553","N/A","2026-02-19 15:33:03.505","3"],["289614","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289614","65197533","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 ","130720000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:32.869","N/A","2026-02-19 15:33:03.505","3"],["289602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289602","65197528","Perlengkapan Printer","118800000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.657","N/A","2026-02-19 15:33:03.505","3"],["289618","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289618","65197535","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 ","14040000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:32.956","N/A","2026-02-19 15:33:03.505","3"],["289615","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289615","65197534","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) ","19340000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:32.913","N/A","2026-02-19 15:33:03.505","3"],["289665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289665","65197510","Pemeliharaan AC Split ","7700000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:31.508","N/A","2026-02-19 15:33:03.505","3"],["289569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289569","65197519","Sewa Kendaraan Roda 4 terkait Kegiatan Pengamatan","2964000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:32.274","N/A","2026-02-19 15:33:03.505","3"],["289610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289610","65197531","Pengadaan perlengkapan gedung","36000000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.784","N/A","2026-02-19 15:33:03.505","3"],["289591","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289591","65197524","Jasa layanan dokter","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:32.486","N/A","2026-02-19 15:33:03.505","3"],["289667","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289667","65197512","Pemeliharan Faksimile/Telepon/Pabx","2500000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:31.597","N/A","2026-02-19 15:33:03.505","3"],["289611","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289611","65197532","Pengadaan perlengkapan kebersihan gedung","36000000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.825","N/A","2026-02-19 15:33:03.505","3"],["289663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289663","65197509","Pemeliharaan Printer","7250000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:31.466","N/A","2026-02-19 15:33:03.505","3"],["289668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289668","65197513","Pemeliharaan Jaringan LAN","12000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:31.639","N/A","2026-02-19 15:33:03.505","3"],["289682","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289682","65197517","Pengadaan Pengelolaan Kegiatan Konstruksi Renovasi Rumah Negara KPP Pratama Garut Tahun Anggaran 2026","39000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:31.808","N/A","2026-02-19 15:33:03.505","3"],["289567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289567","65197518","Alat Peraga/Cover Kegiatan Pengamatan ","6000000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.231","N/A","2026-02-19 15:33:03.505","3"],["289670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289670","65197514","Pemeliharaan Tabung Pemadam Kebakaran","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 13:33:31.682","N/A","2026-02-19 15:33:03.505","3"],["289576","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289576","65197522","Pakaian Kerja Satpam","31608000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.404","N/A","2026-02-19 15:33:03.505","3"],["289603","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289603","65197529","Meterai Tempel","2970000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.7","N/A","2026-02-19 15:33:03.505","3"],["289600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","289600","65197527","Obat-obatan","23760000","Barang","Pengadaan Langsung","2026-02-05 13:33:32.615","N/A","2026-02-19 15:33:03.505","3"],["289563","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","289563","65197482","Belanja Modal Lemari Besi Loker","33890000","Barang","E-Purchasing","2026-02-05 09:08:15.622","N/A","2026-02-19 15:33:03.504","3"],["289574","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289574","65197484","Belanja Barang Konsumsi ATK KPP Pratama Tahuna","34920000","Barang","E-Purchasing","2026-02-05 10:00:32.457","288778","2026-02-19 15:33:03.504","3"],["289544","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","289544","65197496","Pengadaan Sofa","28500000","Barang","E-Purchasing","2026-02-05 10:10:32.664","N/A","2026-02-19 15:33:03.504","3"],["289543","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","289543","65197495","Pengadan Meja Kerja","131190000","Barang","E-Purchasing","2026-02-05 10:10:32.591","N/A","2026-02-19 15:33:03.504","3"],["289648","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289648","65197508","pengadaan meterai","5460000","Barang","Dikecualikan","2026-02-05 12:09:19.155","N/A","2026-02-19 15:33:03.504","3"],["289645","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289645","65197507","Pengadaan Pengiriman Surat Dinas","100008000","Jasa Lainnya","Dikecualikan","2026-02-05 12:09:19.106","N/A","2026-02-19 15:33:03.504","3"],["289584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289584","65197485","Belanja Barang Konsumsi ATK KP2KP Talaud","11640000","Barang","E-Purchasing","2026-02-05 10:00:32.538","288783","2026-02-19 15:33:03.504","3"],["289587","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289587","65197487","Belanja Barang Persediaan Perlengkapan Printer KP2KP Talaud","5340000","Barang","E-Purchasing","2026-02-05 10:00:32.688","288869","2026-02-19 15:33:03.504","3"],["289586","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289586","65197506","Pengadaan Sewa Gudang Arsip","195000000","Jasa Lainnya","Dikecualikan","2026-02-05 12:09:19.054","N/A","2026-02-19 15:33:03.504","3"],["289585","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289585","65197486","Belanja Barang Persediaan Perlengkapan Printer KPP Pratama Tahuna","10680000","Barang","E-Purchasing","2026-02-05 10:00:32.613","288863","2026-02-19 15:33:03.504","3"],["289625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","289625","65197499","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Pematangan Lahan, Pembangunan Rumah Dinas Tipe E dan Gedung KP2KP Nanga Bulik","403000000","Jasa Konsultansi","Seleksi","2026-02-05 11:18:08.675","N/A","2026-02-19 15:33:03.504","3"],["289542","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","289542","65197494","Pengadaan Meja Kerja","26445000","Barang","E-Purchasing","2026-02-05 10:10:32.528","N/A","2026-02-19 15:33:03.504","3"],["289607","Lembaga National Single Window","Lembaga National Single Window","289607","65197497","Pengadaan Pekerjaan Jasa Waterproofing Dak Lantai 3 Sisi Utara Tahun Anggaran 2026","395000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-05 10:37:57.705","N/A","2026-02-19 15:33:03.504","3"],["289529","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BULUKUMBA","289529","65197503","Biaya Konsultan Perencana Renovasi Gedung KP2KP Sinjai dan Halaman KP2KP Sinjai","82794328","Jasa Konsultansi","Pengadaan Langsung","2026-02-05 11:24:29.538","N/A","2026-02-19 15:33:03.504","3"],["289613","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","289613","65197498","Pengadaan Pekerjaan Konstruksi Fisik Renovasi 2 Unit Rumah Negara Tipe C Jalan Johan Idrus Kanwil DJBC Kalimantan Bagian Barat TA 2026","768000000","Jasa Konstruksi","Tender","2026-02-05 10:44:59.763","288236","2026-02-19 15:33:03.504","3"],["289628","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","289628","65197500","Pengadaan Jasa Pelaksanaan Konstruksi Pematangan Lahan, Pembangunan Rumah Dinas Tipe E dan Gedung KP2KP Nanga Bulik","5278200000","Jasa Konstruksi","Tender","2026-02-05 11:18:08.725","N/A","2026-02-19 15:33:03.504","3"],["289581","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","289581","65197505","Pengadaan Sewa Gedung Kantor Beserta Kelengkapannya","19130095000","Jasa Lainnya","Dikecualikan","2026-02-05 12:09:19.002","N/A","2026-02-19 15:33:03.504","3"],["289631","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","289631","65197502","JASA PEMELIHARAAN APLIKASI CORETAX - SOFTWARE","28321650000","Jasa Konsultansi","Seleksi","2026-02-05 11:22:48.088","N/A","2026-02-19 15:33:03.504","3"],["289636","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","289636","65197504","Pengadaan Barang Modal berupa Sofa Set","28000000","Barang","E-Purchasing","2026-02-05 11:33:26.429","N/A","2026-02-19 15:33:03.504","3"],["289557","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","289557","65197477","Paket Pengadaan Jasa Perbaikan Atap Aula H. K Irooth TA 2026","168734896","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:05:08.599","N/A","2026-02-19 15:33:03.503","3"],["289501","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","289501","65115155","Belanja Pemeliharaan Peralatan dan Mesin (Bertahap)","190027000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 16:21:39.291","N/A","2026-02-19 15:33:03.503","3"],["289516","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","289516","65197465","Biaya Pengelolaan Kegiatan Renovasi Jalan Halaman Kantor dan Rumah Negara, 4 Unit Rumah Negara, 1 Unit Rumah Negara Tipe E dan Pagar","110839000","Jasa Lainnya","Dikecualikan","2026-02-04 17:38:21.499","N/A","2026-02-19 15:33:03.503","3"],["289521","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289521","65197472","Jasa Perawatan Akurium di Lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","184560000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 18:21:09.479","N/A","2026-02-19 15:33:03.503","3"],["289527","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289527","65197475","Sewa Tanaman Dalam Gedung di Lingkungan Kantor Pusat Direktorat Jenderal Perbendaharaan","73000000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 18:21:09.611","N/A","2026-02-19 15:33:03.503","3"],["289560","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","289560","65197479","Belanja Modal Kamera","37796000","Jasa Lainnya","E-Purchasing","2026-02-05 09:08:15.36","N/A","2026-02-19 15:33:03.503","3"],["289561","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","289561","65197480","Belanja Modal Meja Kerja","45653000","Barang","E-Purchasing","2026-02-05 09:08:15.448","N/A","2026-02-19 15:33:03.503","3"],["289558","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","289558","65197478","Belanja Modal Dispenser","7660000","Barang","E-Purchasing","2026-02-05 09:08:15.269","N/A","2026-02-19 15:33:03.503","3"],["289500","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","289500","65115154","Pengadaan Rak Berkas Sekretariat Pengadilan Pajak Tahun Anggaran 2026","474392000","Barang","E-Purchasing","2026-02-04 15:39:59.31","N/A","2026-02-19 15:33:03.503","3"],["289562","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","289562","65197481","Belanja Modal Sofa","47394000","Barang","E-Purchasing","2026-02-05 09:08:15.535","N/A","2026-02-19 15:33:03.503","3"],["289515","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","289515","65197463","Pengadaan Jasa Konsultansi Pengawasan Renovasi Jalan Halaman Kantor dan Rumah Negara, dan 4 Unit Rumah Negara","100427000","Jasa Konsultansi","Pengadaan Langsung","2026-02-04 17:38:00.918","N/A","2026-02-19 15:33:03.503","3"],["289493","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","289493","65115149","Belanja Sewa (Bertahap)","15692000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 16:21:39.164","N/A","2026-02-19 15:33:03.503","3"],["289509","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","289509","65197460","Pengadaan Jasa Konstruksi Renovasi 1 Unit Rumah Negara Tipe E dan Pagar","208240000","Jasa Konstruksi","Pengadaan Langsung","2026-02-04 17:38:00.779","N/A","2026-02-19 15:33:03.503","3"],["289510","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","289510","65197457","Pengadaan Pelumas Kapal Patroli TW I","109900000","Barang","E-Purchasing","2026-02-04 16:20:31.53","286997","2026-02-19 15:33:03.503","3"],["289514","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","289514","65197462","Pengadaan Jasa Konstruksi Renovasi Jalan Halaman Kantor dan Rumah Negara, dan 4 Unit Rumah Negara","1356138000","Jasa Konstruksi","Tender","2026-02-04 17:38:00.869","N/A","2026-02-19 15:33:03.503","3"],["289512","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","289512","65197461","Pengadaan Jasa Konsultansi Pengawasan Renovasi 1 Unit Rumah Negara Tipe E dan Pagar","23643000","Jasa Konsultansi","Pengadaan Langsung","2026-02-04 17:38:00.823","N/A","2026-02-19 15:33:03.503","3"],["289496","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","289496","65115153","Belanja Barang Non Operasional Lainnya (Bertahap)","1740000","Barang","Pengadaan Langsung","2026-02-04 16:21:39.25","N/A","2026-02-19 15:33:03.503","3"],["289494","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","289494","65115150","Belanja Barang Persediaan (Bertahap)","16826000","Barang","Pengadaan Langsung","2026-02-04 16:21:39.207","N/A","2026-02-19 15:33:03.503","3"],["289097","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","289097","65115151","Pengadaan Jasa General Overhaul Mesin Bantu Caterpillar","5248709000","Jasa Lainnya","Penunjukan Langsung","2026-02-04 15:25:54.203","N/A","2026-02-19 15:33:03.503","3"],["289470","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","289470","65197476","Pengadaan Kendaraan Dinas Operasional Roda 4","420444000","Barang","E-Purchasing","2026-02-05 06:52:30.346","N/A","2026-02-19 15:33:03.503","3"],["289511","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","289511","65197458","Belanja Barang Operasional Lainnya (Bertahap)","57777000","Barang","Pengadaan Langsung","2026-02-04 16:28:15.137","289495","2026-02-19 15:33:03.503","3"],["289506","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI SUMATERA SELATAN","289506","65115156","Belanja Pemeliharaan Gedung dan Bangunan (Bertahap)","72472000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 16:21:39.333","N/A","2026-02-19 15:33:03.503","3"],["289421","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","289421","65115127","Paket Pengadaan Belanja Modal Kamera","36804000","Barang","E-Purchasing","2026-02-04 12:25:33.992","N/A","2026-02-19 15:33:03.502","3"],["289448","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289448","65115146","Pengadaan Pemeliharaan PC Unit/Notebook, Printer, Scanner, LCD Projector/Infocus","22200000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.969","N/A","2026-02-19 15:33:03.502","3"],["289435","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","289435","65115126","Paket Rekonstruksi Rumah Dinas Kantor Pelayanan Perbendaharaan Negara Timika Tipe A2 Tahun Anggaran 2026","1000000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-04 12:17:31.27","288713","2026-02-19 15:33:03.502","3"],["286958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BOJONEGORO","286958","65115128","Jasa Konsultansi Perencanaan Konstruksi","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-04 14:08:36.503","N/A","2026-02-19 15:33:03.502","3"],["289441","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289441","65115141","Pengadaan  Pemeliharaan Kendaraan Dinas Operasional Roda 4","60000000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.703","N/A","2026-02-19 15:33:03.502","3"],["289460","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC AMBON","289460","65115129","Pengadaan Kamera Kantor","36369000","Barang","E-Purchasing","2026-02-04 14:29:43.013","N/A","2026-02-19 15:33:03.502","3"],["289445","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289445","65115144","Pengadaan Pemeliharaan AC Sentral","20000000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.858","N/A","2026-02-19 15:33:03.502","3"],["289442","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289442","65115142","Pengadaan Pemeliharaan  Kendaraan Dinas Operasional Double Gardan","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.75","N/A","2026-02-19 15:33:03.502","3"],["289434","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","289434","65115125","Pengadaan Suku Cadang Bahan Pelapis Permukaan (Dempul) Material Dasar Lambung Kapal Patroli BC","171772500","Barang","Pengadaan Langsung","2026-02-04 12:16:05.609","N/A","2026-02-19 15:33:03.502","3"],["289468","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289468","65115133","Pengadaan Pemeliharaan Jaringan","2650000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.308","N/A","2026-02-19 15:33:03.502","3"],["289422","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289422","65115130","Pengadaan  Belanja Pengiriman Surat Dinas","106020000","Jasa Lainnya","Dikecualikan","2026-02-04 14:38:11.559","N/A","2026-02-19 15:33:03.502","3"],["289423","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289423","65115131","Pengadaan Belanja Langganan Air","35280000","Jasa Lainnya","Dikecualikan","2026-02-04 14:38:11.606","N/A","2026-02-19 15:33:03.502","3"],["289427","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289427","65115137","Pengadaan Snack Penyuluhan","29000000","Barang","Pengadaan Langsung","2026-02-04 14:38:47.516","N/A","2026-02-19 15:33:03.502","3"],["289428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289428","65115138","Pengadaan Makan Penyuluhan","54750000","Barang","Pengadaan Langsung","2026-02-04 14:38:47.562","N/A","2026-02-19 15:33:03.502","3"],["289472","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289472","65115134","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Bertahap)","223758000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.358","N/A","2026-02-19 15:33:03.502","3"],["289474","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289474","65115135","Pengadaan Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (Bertahap)","46949000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.407","N/A","2026-02-19 15:33:03.502","3"],["289433","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","289433","65115124","Pengadaan Barang Modal Kursi Jaga Kuru Mudi","80019000","Barang","Pengadaan Langsung","2026-02-04 12:16:05.569","N/A","2026-02-19 15:33:03.502","3"],["289425","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289425","65115123","Pemeliharaan jasa treatmen pengendalian hama/serangga (pest control) Kantor Pusat Direktorat Jenderal Perbendaharaan","88000000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 11:53:41.95","N/A","2026-02-19 15:33:03.502","3"],["289480","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289480","65115136","Pengadaan  Pemeliharaan Halaman Gedung/Bangunan Kantor (Bertahap)","27790000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.46","N/A","2026-02-19 15:33:03.502","3"],["289443","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289443","65115143","Pengadaan Pemeliharaan Kendaraan Dinas Operasional Roda 2","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.802","N/A","2026-02-19 15:33:03.502","3"],["289429","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289429","65115139","Pengadaan Sarana dan prasarana pendukung penyuluhan","20000000","Barang","Pengadaan Langsung","2026-02-04 14:38:47.606","N/A","2026-02-19 15:33:03.502","3"],["289431","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289431","65115140","Pengadaan Seminar Kit","79000000","Barang","Pengadaan Langsung","2026-02-04 14:38:47.654","N/A","2026-02-19 15:33:03.502","3"],["289446","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GRESIK","289446","65115145","Pengadaan Pemeliharaan Elevator","18600000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 14:38:47.917","N/A","2026-02-19 15:33:03.502","3"],["289370","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","289370","65051792","Belanja Sewa berupa Sewa KDF Surveillance (Minibus)","160800000","Jasa Lainnya","E-Purchasing","2026-02-12 16:02:42.64","N/A","2026-02-19 15:33:03.501","3"],["289325","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289325","65042150","Belanja Bahan Seminar Kit Kegiatan Layanan dan Konsultasi KPP Pratama Tahuna","15810000","Barang","E-Purchasing","2026-02-03 16:01:45.97","288826","2026-02-19 15:33:03.501","3"],["289327","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289327","65042151","Belanja Bahan Seminar Kit Kegiatan Layanan dan Konsultasi KP2KP Talaud","5022000","Barang","E-Purchasing","2026-02-03 16:01:46.015","288830","2026-02-19 15:33:03.501","3"],["289328","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289328","65042152","Belanja Bahan Seminar Kit Kegiatan Pengumpulan Data KP2KP Talaud","13392000","Barang","E-Purchasing","2026-02-03 16:01:46.05","288793","2026-02-19 15:33:03.501","3"],["289238","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","289238","65087847","Pengadaan Barang Modal Peralatan dan Fasilitas Perkantoran Berupa Kursi TA 2026","170747000","Barang","E-Purchasing","2026-02-04 10:59:45.331","N/A","2026-02-19 15:33:03.501","3"],["289323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289323","65042149","Belanja Bahan Seminar Kit Kegiatan Pengumpulan Data KPP Pratama Tahuna","41850000","Barang","E-Purchasing","2026-02-03 16:01:45.923","288789","2026-02-19 15:33:03.501","3"],["289311","Sekretariat Jenderal","SEKRETARIAT JENDERAL","289311","65042146","Pengadaan Kotak Tanda Kehormatan Kementerian Keuangan TA 2026","160000000","Barang","Pengadaan Langsung","2026-02-10 18:08:05.066","N/A","2026-02-19 15:33:03.501","3"],["289318","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289318","65042147","Belanja Barang Cetakan KPP Tahuna","22560000","Barang","E-Purchasing","2026-02-03 15:57:06.82","288777","2026-02-19 15:33:03.501","3"],["289319","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","289319","65042148","Belanja Barang Cetakan KP2KP Talaud","11280000","Barang","E-Purchasing","2026-02-03 15:57:06.86","288781","2026-02-19 15:33:03.501","3"],["289385","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LANGSA","289385","65077555","Renovasi Rumah Negara Golongan I Tipe C","350000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-04 09:15:57.58","N/A","2026-02-19 15:33:03.501","3"],["289365","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","289365","65051787","Pengadaan Belanja Barang Modal Peralatan dan Mesin berupa Bodycam","49000000","Barang","Pengadaan Langsung","2026-02-04 05:38:45.922","N/A","2026-02-19 15:33:03.501","3"],["289367","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","289367","65051789","Pengadaan Barang Modal Alat Navigasi Kapal Patroli BC 9001","76423500","Barang","Pengadaan Langsung","2026-02-04 05:38:46.135","N/A","2026-02-19 15:33:03.501","3"],["289368","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","289368","65051790","Pengadaan Barang Modal Peralatan Telekomunikasi dan Navigasi Kapal Patroli ","132312000","Barang","Pengadaan Langsung","2026-02-04 05:38:46.171","N/A","2026-02-19 15:33:03.501","3"],["289369","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","289369","65051791","Pengadaan Barang Modal Alat Navigasi Kapal Patroli BC 30007 ","193806000","Barang","Pengadaan Langsung","2026-02-04 05:38:46.202","N/A","2026-02-19 15:33:03.501","3"],["289386","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","289386","65077554","Pengadaan Barang Elektronik (Sound System Ruangan, Penghisap Debu, Televisi, Dispenser)","228787000","Barang","E-Purchasing","2026-02-04 08:58:22.269","289384","2026-02-19 15:33:03.501","3"],["289395","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","289395","65077556","Pekerjaan Konstruksi Rekonstruksi Rumah Negara Kantor Pelayanan Pajak Pratama Ende Tahun Anggaran 2026","3778600000","Jasa Konstruksi","Tender","2026-02-04 10:34:49.192","286542","2026-02-19 15:33:03.501","3"],["289410","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","289410","65115110","Paket Pengadaan Belanja Modal Kursi Pegawai","23700000","Barang","E-Purchasing","2026-02-04 11:40:25.897","N/A","2026-02-19 15:33:03.501","3"],["289412","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","289412","65115111","Paket Pengadaan Belanja Sewa Kendaraan Surveillance","138082000","Jasa Lainnya","E-Purchasing","2026-02-04 11:40:25.939","N/A","2026-02-19 15:33:03.501","3"],["289413","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","289413","65115112","Paket Pengadaan Belanja Modal Sofa","23800000","Barang","E-Purchasing","2026-02-04 11:40:25.98","N/A","2026-02-19 15:33:03.501","3"],["289415","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","289415","65115113","Paket Pengadaan Belanja Modal Kursi Kantor","40400000","Barang","E-Purchasing","2026-02-04 11:40:26.015","N/A","2026-02-19 15:33:03.501","3"],["289416","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","289416","65115114","Paket Pengadaan Belanja Modal Meja Kerja","33950000","Barang","E-Purchasing","2026-02-04 11:40:26.05","N/A","2026-02-19 15:33:03.501","3"],["289418","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","289418","65115115","Paket Pengadaan Belanja Modal Meja Rapat","28177000","Barang","E-Purchasing","2026-02-04 11:40:26.081","N/A","2026-02-19 15:33:03.501","3"],["289396","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI KEPULAUAN RIAU","289396","65115118","Pemeliharaan Peralatan dan Mesin, Tabung Pemadam, AC, Kendaraan Dinas, Genset, Lift, Inventaris Kantor","350208000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 11:44:32.689","N/A","2026-02-19 15:33:03.501","3"],["289420","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A MARUNDA","289420","65115116","Paket Pengadaan Belanja Modal Proyektor","8095000","Barang","E-Purchasing","2026-02-04 11:40:26.109","N/A","2026-02-19 15:33:03.501","3"],["289275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289275","65042130","Pemeliharaan GedungBangunan Kantor Bertingkat","247170000","Jasa Konstruksi","Pengadaan Langsung","2026-02-03 15:15:39.521","N/A","2026-02-19 15:33:03.5","3"],["289296","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289296","65042141","Makan Rapat Biasa Jawa Barat","4568000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:16:00.609","N/A","2026-02-19 15:33:03.5","3"],["289294","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289294","65042140","Pemeliharaan Tabung Pemadam Api","3000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:53.87","N/A","2026-02-19 15:33:03.5","3"],["289284","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289284","65042135","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan)","35000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:53.634","N/A","2026-02-19 15:33:03.5","3"],["289289","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289289","65042137","Pemeliharaan Inventaris Kantor","8000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:53.73","N/A","2026-02-19 15:33:03.5","3"],["289283","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289283","65042134","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","110070000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:53.591","N/A","2026-02-19 15:33:03.5","3"],["289281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289281","65042133","Pemeliharaan Faksimile","1378000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:39.65","N/A","2026-02-19 15:33:03.5","3"],["289262","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289262","65042124","Pengadaan Alat Tulis Kantor","156000000","Barang","Pengadaan Langsung","2026-02-03 15:15:15.981","N/A","2026-02-19 15:33:03.5","3"],["289287","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289287","65042136","Pemeliharaan AC Split","15250000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:53.681","N/A","2026-02-19 15:33:03.5","3"],["289276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289276","65042131","Pemeliharaan Halaman GedungBangunan Kantor","10827000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:39.565","N/A","2026-02-19 15:33:03.5","3"],["289260","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289260","65042123","Pencetakan dan Penggandaan","9000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:15.952","N/A","2026-02-19 15:33:03.5","3"],["289272","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289272","65042129","Pemeliharaan Gedung Aula","34760000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:39.477","N/A","2026-02-19 15:33:03.5","3"],["289270","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289270","65042128","Pengadaan Obat obatan","24320000","Barang","Pengadaan Langsung","2026-02-03 15:15:39.429","N/A","2026-02-19 15:33:03.5","3"],["289266","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289266","65042125","Pengadaan Perlengkapan printer","16800000","Barang","Pengadaan Langsung","2026-02-03 15:15:16.008","N/A","2026-02-19 15:33:03.5","3"],["289301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289301","65042144","IHT","1000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:16:00.745","N/A","2026-02-19 15:33:03.5","3"],["289298","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289298","65042142","Snack Rapat Biasa Jawa Barat","2482000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:16:00.654","N/A","2026-02-19 15:33:03.5","3"],["289279","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289279","65042132","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","36000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:39.608","N/A","2026-02-19 15:33:03.5","3"],["288959","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288959","65042117","Pengadaan keperluan Seharihari Perkantoran Bertahap","152000000","Barang","Pengadaan Langsung","2026-02-03 15:15:15.751","N/A","2026-02-19 15:33:03.5","3"],["288961","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288961","65042118","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","11700000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:15.796","N/A","2026-02-19 15:33:03.5","3"],["288962","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288962","65042119","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti ","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:15.834","N/A","2026-02-19 15:33:03.5","3"],["289299","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289299","65042143","ICV","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:16:00.701","N/A","2026-02-19 15:33:03.5","3"],["288964","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288964","65042120","Pengadaan Jasa Dokter","21600000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:15.864","N/A","2026-02-19 15:33:03.5","3"],["289267","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289267","65042126","Pengadaan Perlengkapan FotokopiKomputer","10800000","Barang","Pengadaan Langsung","2026-02-03 15:15:16.037","N/A","2026-02-19 15:33:03.5","3"],["289256","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289256","65042121","Pengiriman Surat Dinas Bertahap","193886000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:15.893","N/A","2026-02-19 15:33:03.5","3"],["289293","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289293","65042139","Pemeliharaan Local Area Network (LAN)","7128000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:53.826","N/A","2026-02-19 15:33:03.5","3"],["289291","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289291","65042138","Pemeliharaan Personal ComputerNotebook","71500000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:53.778","N/A","2026-02-19 15:33:03.5","3"],["289258","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289258","65042122","Jasa Kearsipan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:15.924","N/A","2026-02-19 15:33:03.5","3"],["289269","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","289269","65042127","Pengadaan Barang Cetakan","168000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:39.382","N/A","2026-02-19 15:33:03.5","3"],["288928","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288928","65042108","Sewa mesin antrean","10500000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:14:32.05","N/A","2026-02-19 15:33:03.499","3"],["287924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","287924","65042099","Biaya Pengumuman Lelang","7500000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:14:31.735","N/A","2026-02-19 15:33:03.499","3"],["287927","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","287927","65042100","Belanja Alat Peraga/Cover","1463000","Barang","Pengadaan Langsung","2026-02-03 15:14:31.784","N/A","2026-02-19 15:33:03.499","3"],["288929","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288929","65042109","Sewa Mesin Fotokopi Digital","75600000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:00.97","N/A","2026-02-19 15:33:03.499","3"],["289103","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289103","65042096","Pengelolaan Organisasi dan SDM","385000","Barang","Pengadaan Langsung","2026-02-03 14:13:36.859","N/A","2026-02-19 15:33:03.499","3"],["288957","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288957","65042116","Honorarium Satpam dan Pengemudi Bertahap","491010000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:01.271","N/A","2026-02-19 15:33:03.499","3"],["289098","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289098","65042091","Layanan Dukungan Manajemen Internal","70994000","Barang","Pengadaan Langsung","2026-02-03 14:13:36.591","N/A","2026-02-19 15:33:03.499","3"],["288932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288932","65042110","Pengadaan Perlengkapan Gedung Kantor","18000000","Barang","Pengadaan Langsung","2026-02-03 15:15:01.019","N/A","2026-02-19 15:33:03.499","3"],["288934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288934","65042111","Pengadaan Perlengkapan Kebersihan Gedung Kantor","30000000","Barang","Pengadaan Langsung","2026-02-03 15:15:01.063","N/A","2026-02-19 15:33:03.499","3"],["289104","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289104","65042097","Layanan Manajemen SDM Internal","2280000","Barang","Pengadaan Langsung","2026-02-03 14:13:36.908","N/A","2026-02-19 15:33:03.499","3"],["289099","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289099","65042092","Layanan Dukungan Manajemen Internal","14245000","Barang","Pengadaan Langsung","2026-02-03 14:13:36.643","N/A","2026-02-19 15:33:03.499","3"],["289101","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289101","65042094","Pengelolaan komunikasi dan informasi publik","1879000","Barang","Pengadaan Langsung","2026-02-03 14:13:36.753","N/A","2026-02-19 15:33:03.499","3"],["289102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289102","65042095","Pengelolaan komunikasi dan informasi publik","1740000","Barang","Pengadaan Langsung","2026-02-03 14:13:36.805","N/A","2026-02-19 15:33:03.499","3"],["287928","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","287928","65042101","Sewa Kendaraan","3200000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:14:31.829","N/A","2026-02-19 15:33:03.499","3"],["288940","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288940","65042112","Pengadaan Pakaian Dinas Pegawai","60000000","Barang","Pengadaan Langsung","2026-02-03 15:15:01.115","N/A","2026-02-19 15:33:03.499","3"],["287930","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","287930","65042102","Belanja Barang Pendukung Kegiatan Penyuluhan","33288000","Barang","Pengadaan Langsung","2026-02-03 15:14:31.861","N/A","2026-02-19 15:33:03.499","3"],["288942","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288942","65042113","Pengadaan Pakaian Kerja Pengemudi/ Petugas Kebersihan/ Pramubakti","6240000","Barang","Pengadaan Langsung","2026-02-03 15:15:01.162","N/A","2026-02-19 15:33:03.499","3"],["287931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","287931","65042103","Belanja Seminar Kit Untuk Kegiatan Penyuluhan","14100000","Barang","Pengadaan Langsung","2026-02-03 15:14:31.892","N/A","2026-02-19 15:33:03.499","3"],["287932","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","287932","65042104","Belanja Spanduk/Banner","3055000","Barang","Pengadaan Langsung","2026-02-03 15:14:31.928","N/A","2026-02-19 15:33:03.499","3"],["288943","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288943","65042114","Pengadaan Pakaian Kerja Satpam","10000000","Barang","Pengadaan Langsung","2026-02-03 15:15:01.198","N/A","2026-02-19 15:33:03.499","3"],["288954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288954","65042115","Honorarium Petugas Kebersihan dan Pramubakti Bertahap","535548000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:15:01.232","N/A","2026-02-19 15:33:03.499","3"],["289303","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289303","65042098","Penataan dan Pembenahan Arsip Lingkup Direktorat Jenderal Perbendaharaan","553120000","Jasa Lainnya","E-Purchasing","2026-02-03 15:14:07.763","N/A","2026-02-19 15:33:03.499","3"],["287934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","287934","65042105","Pembelian WA / SMS/ Email Blast","16000000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:14:31.961","N/A","2026-02-19 15:33:03.499","3"],["288921","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288921","65042106","Pengadaan Snack Rapat Biasa","4467000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:14:31.99","N/A","2026-02-19 15:33:03.499","3"],["288924","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOREANG","288924","65042107","Pengadaan Makan Rapat Biasa","18274000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 15:14:32.017","N/A","2026-02-19 15:33:03.499","3"],["289100","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","289100","65042093","Layanan Dukungan Manajemen Internal","128702000","Barang","Pengadaan Langsung","2026-02-03 14:13:36.696","N/A","2026-02-19 15:33:03.499","3"],["289241","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","289241","65042063","Pengadaan Jasa Lainnya Operasional Teknologi Informasi Komite Nasional Ekonomi dan Keuangan Syariah (KNEKS) Tahun Anggaran 2026","295298000","Jasa Lainnya","Tender","2026-02-03 11:48:55.034","N/A","2026-02-19 15:33:03.498","3"],["289113","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289113","65042059","Belanja barang operasional perkantoran","21618000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.805","N/A","2026-02-19 15:33:03.498","3"],["289184","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289184","65042061","Belanja perjalanan dinas koordinasi penyusunan ATK PU","2095000","Barang","Dikecualikan","2026-02-10 08:11:12.089","N/A","2026-02-19 15:33:03.498","3"],["289232","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289232","65042062","Belanja langganan air","4488000","Jasa Lainnya","Dikecualikan","2026-02-10 08:11:12.122","N/A","2026-02-19 15:33:03.498","3"],["289243","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289243","65042066","Pengadaan Konsumsi dan Bahan Habis Pakai dalam Rangka Kegiatan Training Modul Aplikasi SAKTI 6212.FAC.001","34597000","Barang","Pengadaan Langsung","2026-02-05 15:48:03.485","N/A","2026-02-19 15:33:03.498","3"],["289245","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289245","65042068","Pengadaan Konsumsi dan Bahan Habis Pakai dalam Rangka Kegiatan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN  6212.FAH.001","24048000","Barang","Pengadaan Langsung","2026-02-05 15:48:03.677","N/A","2026-02-19 15:33:03.498","3"],["289251","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","289251","65042077","Pengadaan LCMS dan UHPLC Balai Laboratorium Bea dan Cukai Kelas I Jakarta","5838699900","Barang","E-Purchasing","2026-02-03 13:26:52.012","N/A","2026-02-19 15:33:03.498","3"],["288171","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288171","65042084","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","770000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.499","N/A","2026-02-19 15:33:03.498","3"],["288172","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288172","65042085","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","385000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.546","N/A","2026-02-19 15:33:03.498","3"],["288173","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288173","65042086","Layanan Dukungan Manajemen Internal","374504000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.61","N/A","2026-02-19 15:33:03.498","3"],["288174","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288174","65042087","Layanan Dukungan Manajemen Internal","2953000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.658","N/A","2026-02-19 15:33:03.498","3"],["288177","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288177","65042090","Layanan Dukungan Manajemen Internal","10560000","Barang","Pengadaan Langsung","2026-02-03 14:13:36.529","N/A","2026-02-19 15:33:03.498","3"],["289250","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","289250","65042076","Pengadaan OES Benchtop  BLBC Kelas I Jakarta TA 2026","3729600000","Barang","E-Purchasing","2026-02-03 13:26:51.967","N/A","2026-02-19 15:33:03.498","3"],["289249","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","289249","65042075","Pengadaan GCMS BLBC Kelas I Jakarta TA 2026","2343200000","Barang","E-Purchasing","2026-02-03 13:26:51.92","N/A","2026-02-19 15:33:03.498","3"],["289244","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289244","65042067","Pengadaan Konsumsi dan Bahan Habis Pakai dalam Rangka Kegiatan FGD dan Bimtek Transfer Keuangan Daerah 6212.FAC.001","11827000","Barang","Pengadaan Langsung","2026-02-05 15:48:03.578","N/A","2026-02-19 15:33:03.498","3"],["288176","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288176","65042089","Layanan Dukungan Manajemen Internal","20205000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.751","N/A","2026-02-19 15:33:03.498","3"],["288175","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288175","65042088","Layanan Dukungan Manajemen Internal","519000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.703","N/A","2026-02-19 15:33:03.498","3"],["288102","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288102","65042083","Peningkatan Kapasitas Aparatur Negara","1608000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.454","N/A","2026-02-19 15:33:03.498","3"],["288100","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288100","65042082","Pengelolaan Pelaksanaan Anggaran dan Pembiayaan","23423000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.408","N/A","2026-02-19 15:33:03.498","3"],["289247","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG","289247","65042069","Pengadaan Konsumsi dan Bahan Habis Pakai dalam Rangka Kegiatan Konsultasi Pencairan Dana 6212.FAL.004","21320000","Barang","Pengadaan Langsung","2026-02-05 15:48:03.779","N/A","2026-02-19 15:33:03.498","3"],["288092","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288092","65042080","Komunikasi dan Edukasi Implementasi Aplikasi","3946000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.322","N/A","2026-02-19 15:33:03.498","3"],["288097","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MARISA","288097","65042081","Pengelolaan Keuangan Negara","4415000","Barang","Pengadaan Langsung","2026-02-03 14:13:13.363","N/A","2026-02-19 15:33:03.498","3"],["289111","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289111","65042057","Belanja Barang Persediaan Barang Konsumsi Kerumahtanggaan","10240000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.706","N/A","2026-02-19 15:33:03.497","3"],["289228","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289228","65042056","Belanja pengiriman surat dinas pos pusat","589000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 08:12:08.055","N/A","2026-02-19 15:33:03.497","3"],["289176","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289176","65042054","Belanja Bahan komunikasi publik dan kehumasan","6520000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.986","N/A","2026-02-19 15:33:03.497","3"],["289117","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289117","65042053","Belanja pengembangan SDM","7964000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.95","N/A","2026-02-19 15:33:03.497","3"],["289116","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289116","65042052","Jasa pemeliharaan/annual technical support (ATS)","2673000","Jasa Lainnya","Pengadaan Langsung","2026-02-10 08:12:07.916","N/A","2026-02-19 15:33:03.497","3"],["289234","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","289234","65042049","Belanja Barang Obat-obatan","42000000","Barang","Pengadaan Langsung","2026-02-03 11:03:16.485","N/A","2026-02-19 15:33:03.497","3"],["289231","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","289231","65042047","Belanja Cetakan KPP Pratama Palembang Ilir Timur","90000000","Barang","Pengadaan Langsung","2026-02-03 11:03:16.408","N/A","2026-02-19 15:33:03.497","3"],["289229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","289229","65042046","Pengadaan Seragam Pegawai","93000000","Barang","E-Purchasing","2026-02-03 11:03:16.368","N/A","2026-02-19 15:33:03.497","3"],["289044","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","289044","64996221","Pengadaan Infrastruktur Pusat Data Paket I Tahun Anggaran 2026","7250264000","Barang","E-Purchasing","2026-02-03 10:29:08.492","N/A","2026-02-19 15:33:03.497","3"],["289215","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289215","64996217","Pengadaan Meterai KP DJKN TA 2026 Bertahap","34000000","Barang","Pengadaan Langsung","2026-02-13 13:43:48.299","N/A","2026-02-19 15:33:03.497","3"],["289214","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289214","64996215","Pengadaan ATK Tahap 2 KP DJKN TA 2026 Bertahap","137773000","Barang","Pengadaan Langsung","2026-02-05 09:51:40.827","N/A","2026-02-19 15:33:03.497","3"],["289212","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289212","64996214","Pengadaan ATK Tahap 1 KP DJKN TA 2026 Bertahap","150000000","Barang","Pengadaan Langsung","2026-02-05 09:51:40.759","N/A","2026-02-19 15:33:03.497","3"],["289199","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289199","64996213","Pengadaan Pemindahan Arsip KP DJKN TA 2026 Bertahap","26000000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:49:25.053","N/A","2026-02-19 15:33:03.497","3"],["289192","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289192","64996212","Pengadaan Pengiriman dan Pengangkutan KP DJKN TA 2026 Bertahap","87862000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:42:09.839","N/A","2026-02-19 15:33:03.497","3"],["289179","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289179","64996211","Pengadaan Konsumsi Rapat KP DJKN TA 2026 Bertahap","136500000","Barang","Pengadaan Langsung","2026-02-05 09:51:04.689","N/A","2026-02-19 15:33:03.497","3"],["289175","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289175","64996210","Pengadaan Cetakan Lainnya, Penggandaan, dan Penjilidan KP DJKN TA 2026 Bertahap","107120000","Barang","Pengadaan Langsung","2026-02-13 13:41:31.785","N/A","2026-02-19 15:33:03.497","3"],["289170","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289170","64996207","Pengadaan Pengiriman Surat Dinas KP DJKN TA 2026 Bertahap","116622000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:47:30.841","N/A","2026-02-19 15:33:03.497","3"],["289141","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289141","64996204","Pengadaan Pemeliharaan Servis Rutin PC/Notebook KP DJKN TA 2026","190920000","Jasa Lainnya","E-Purchasing","2026-02-04 09:57:32.503","N/A","2026-02-19 15:33:03.497","3"],["289138","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289138","64996203","Pengadaan Pemeliharaan Instalasi dan Jaringan KP DJKN TA 2026","387600000","Jasa Lainnya","E-Purchasing","2026-02-05 09:29:54.019","N/A","2026-02-19 15:33:03.497","3"],["289136","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289136","64996202","Pengadaan Pemeliharaan Servis Rutin AC KP DJKN TA 2026","168392550","Jasa Lainnya","E-Purchasing","2026-02-04 09:47:57.933","N/A","2026-02-19 15:33:03.497","3"],["289133","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289133","64996199","Pengadaan Pemeliharaan Lift Kantor Pusat KP DJKN TA 2026","102240000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 09:44:56.953","N/A","2026-02-19 15:33:03.497","3"],["289180","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289180","65042055","Belanja bahan survey kepuasan pengguna layanan","500000","Barang","Pengadaan Langsung","2026-02-10 08:12:08.021","N/A","2026-02-19 15:33:03.497","3"],["289235","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","289235","65042050","Belanja Barang Perlengkapan Printer","54000000","Barang","Pengadaan Langsung","2026-02-03 11:03:16.516","N/A","2026-02-19 15:33:03.497","3"],["289233","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG ILIR TIMUR","289233","65042048","Belanja Barang ATK","90000000","Barang","Pengadaan Langsung","2026-02-03 11:03:16.451","N/A","2026-02-19 15:33:03.497","3"],["289216","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289216","64996218","Pengadaan Persediaan Komputer KP DJKN TA 2026 Bertahap","51000000","Barang","Pengadaan Langsung","2026-02-05 09:52:24.328","N/A","2026-02-19 15:33:03.497","3"],["289167","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289167","64996206","Pengadaan Vitamin dan Penambah Daya Tahan Tubuh KP DJKN TA 2026 Bertahap","66556000","Barang","Pengadaan Langsung","2026-02-05 09:47:09.152","N/A","2026-02-19 15:33:03.497","3"],["289142","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289142","64996205","Pengadaan Pemeliharaan PC/Notebook Kantor Pusat DJKN TA 2026","493564000","Jasa Lainnya","E-Purchasing","2026-02-04 09:57:32.55","N/A","2026-02-19 15:33:03.497","3"],["289217","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","289217","64996173","Pengadaan Pakaian Dinas","61590000","Barang","E-Purchasing","2026-02-03 10:00:29.969","N/A","2026-02-19 15:33:03.496","3"],["289124","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289124","64996190","Pengadaan Pemeliharaan Kendaraan Bermotor Roda Empat Tahap 1 KP DJKN TA 2026 Bertahap","184842000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:27:25.623","N/A","2026-02-19 15:33:03.496","3"],["289131","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289131","64996197","Pemeliharaan MEP Kantor Pusat DJKN TA 2026","298600832","Jasa Lainnya","E-Purchasing","2026-02-05 09:28:00.002","N/A","2026-02-19 15:33:03.496","3"],["289125","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289125","64996191","Pengadaan Pemeliharaan Kendaraan Bermotor Roda Empat Tahap 2 KP DJKN TA 2026 Bertahap","184842000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:27:25.691","N/A","2026-02-19 15:33:03.496","3"],["289121","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289121","64996189","Pengadaan Service Charge Apartemen Puri Casablanca KP DJKN TA 2026","308830000","Jasa Lainnya","Penunjukan Langsung","2026-02-13 13:34:36.271","N/A","2026-02-19 15:33:03.496","3"],["289202","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","289202","64996172","Pengadaan Pemeriksaan Kesehatan/Medical Check Up Pejabat","4860000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 10:00:29.937","N/A","2026-02-19 15:33:03.496","3"],["289198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289198","64996165","Pemeliharaan AC Split","13944000","Barang","Pengadaan Langsung","2026-02-03 09:54:08.103","N/A","2026-02-19 15:33:03.496","3"],["289195","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","289195","64996171","Pengadaan Laundry ","4983000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 10:00:29.899","N/A","2026-02-19 15:33:03.496","3"],["289210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289210","64996160","Pemeliharaan dan Operasional Kendaraan Roda 4 (Double Gardan)","29370000","Barang","Pengadaan Langsung","2026-02-03 09:54:07.932","N/A","2026-02-19 15:33:03.496","3"],["289211","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289211","64996161","Pemeliharaan Mesin Antrian","1797000","Barang","Pengadaan Langsung","2026-02-03 09:54:07.973","N/A","2026-02-19 15:33:03.496","3"],["289120","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289120","64996188"," Pengadaan Pemeliharaan Apartemen Puri Casablanca KP DJKN TA 2026","98256000","Jasa Lainnya","Pengadaan Langsung","2026-02-13 13:34:05.207","N/A","2026-02-19 15:33:03.496","3"],["288462","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","288462","64996185","Pengadaan Pemeliharaan Gedung dan Halaman Gedung Kustodi DJKN TA 2026","237338000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 16:15:16.828","N/A","2026-02-19 15:33:03.496","3"],["289128","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289128","64996194","Pengadaan Pemeliharaan Kendaraan Bermotor Roda Empat Tahap 5 KP DJKN TA 2025 Bertahap","184842000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:27:25.87","N/A","2026-02-19 15:33:03.496","3"],["289126","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289126","64996192","Pengadaan Pemeliharaan Kendaraan Bermotor Roda Empat Tahap 3 KP DJKN TA 2026 Bertahap","184842000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:27:25.749","N/A","2026-02-19 15:33:03.496","3"],["289213","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289213","64996163","Pembelian BBM Genset","6000000","Barang","Pengadaan Langsung","2026-02-03 09:54:08.018","N/A","2026-02-19 15:33:03.496","3"],["288464","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","288464","64996186","Pengadaan Pemeliharaan Rumah Negara dan Halaman Sanjaya Buntu DJKN TA 2026","60431000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:23:41.009","N/A","2026-02-19 15:33:03.496","3"],["287650","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","287650","64996182","Pengadaan Pakaian Dinas Pegawai KP DJKN TA 2026","571460392","Barang","E-Purchasing","2026-02-05 09:46:47.194","N/A","2026-02-19 15:33:03.496","3"],["287647","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","287647","64996180","Pengadaan Pojok Kudapan Tahap 1 KP DJKN TA 2026 Bertahap","106800000","Barang","Pengadaan Langsung","2026-02-05 09:46:25.003","N/A","2026-02-19 15:33:03.496","3"],["289127","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289127","64996193","Pengadaan Pemeliharaan Kendaraan Bermotor Roda Empat Tahap 4 KP DJKN TA 2025 Bertahap","184842000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:27:25.807","N/A","2026-02-19 15:33:03.496","3"],["287649","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","287649","64996181","Pengadaan Pojok Kudapan Tahap 2 KP DJKN TA 2026 Bertahap","106800000","Barang","Pengadaan Langsung","2026-02-05 09:46:25.052","N/A","2026-02-19 15:33:03.496","3"],["289182","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PALEMBANG","289182","64996168","Konsumsi dan Perlengkapan Kegiatan Kehumasan","21600000","Barang","Pengadaan Langsung","2026-02-03 10:00:29.856","N/A","2026-02-19 15:33:03.496","3"],["289200","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289200","64996167","Pemeliharaan Genset 100 KVA","6640000","Barang","Pengadaan Langsung","2026-02-03 09:54:08.138","N/A","2026-02-19 15:33:03.496","3"],["289188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289188","64996164","Sewa Mesin fotokopi","50220000","Jasa Lainnya","Pengadaan Langsung","2026-02-03 09:54:08.063","N/A","2026-02-19 15:33:03.496","3"],["289207","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289207","64996157","Pemeliharaan dan Operasional Kendaraan Roda 2","40099000","Barang","Pengadaan Langsung","2026-02-03 09:54:07.844","N/A","2026-02-19 15:33:03.496","3"],["289205","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289205","64996156","Pemeliharaan Personal Komputer/Notebook","83266000","Barang","Pengadaan Langsung","2026-02-03 09:54:07.79","N/A","2026-02-19 15:33:03.496","3"],["289209","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289209","64996159","Pemeliharaan dan Operasional Kendaraan Roda 4","121811000","Barang","Pengadaan Langsung","2026-02-03 09:54:07.888","N/A","2026-02-19 15:33:03.496","3"],["289132","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289132","64996198","Pengadaan Pemeliharaan Lift Gedung Arsip KP DJKN TA 2026","47500000","Jasa Lainnya","Pengadaan Langsung","2026-02-05 09:28:37.612","N/A","2026-02-19 15:33:03.496","3"],["289038","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289038","64973338","Belanja perjalanan dinas Laporan Keuangan BUN","1707000","Barang","Dikecualikan","2026-02-10 08:11:11.995","N/A","2026-02-19 15:33:03.495","3"],["289168","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","289168","64996118","Pengadaan Barang Suku Cadang Penunjang Preventieve dan Corrective Maintenance Peralatan Telekomunikasi dan Penginderaan","98499180","Barang","Pengadaan Langsung","2026-02-03 08:34:55.707","N/A","2026-02-19 15:33:03.495","3"],["289066","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289066","64973340","Belanja perjalanan dinas dukungan pimpinan dan keprotokoleran","12883000","Barang","Dikecualikan","2026-02-10 08:11:12.058","N/A","2026-02-19 15:33:03.495","3"],["289118","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PALEMBANG","289118","64973341","Renovasi 1 Unit Rumah Negara Gol II Tipe B","65100000","Jasa Konsultansi","Pengadaan Langsung","2026-02-02 22:53:32.436","N/A","2026-02-19 15:33:03.495","3"],["288442","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","288442","64973343","Pengadaan Jasa Pest Kontrol Kantor Pusat DJKN TA 2026","122730480","Jasa Lainnya","E-Purchasing","2026-02-04 09:42:51.801","N/A","2026-02-19 15:33:03.495","3"],["289183","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","289183","64996128","Pekerjaan Pemeliharaan Area Tangga Gedung B Lantai 1 sampai 3 Sekretariat Badan Pendidikan dan Pelatihan Keuangan Tahun Anggaran 2026","399500000","Jasa Konstruksi","Pengadaan Langsung","2026-02-03 09:13:20.589","N/A","2026-02-19 15:33:03.495","3"],["288985","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","288985","64996137","Peralatan Perkantoran (KPPD) Tahun Anggaran 2026","305095000","Barang","E-Purchasing","2026-02-03 09:27:02.089","288034","2026-02-19 15:33:03.495","3"],["289177","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289177","64996141","Pengadaan Genset pada Kantor Wilayah Direktorat Jenderal Perbendaharaan Provinsi Kalimantan Utara","1637000000","Barang","E-Purchasing","2026-02-03 09:41:41.114","N/A","2026-02-19 15:33:03.495","3"],["289185","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289185","64996146","Pengadaan Genset pada KPPN Makassar I","1052563000","Barang","E-Purchasing","2026-02-03 09:41:41.202","N/A","2026-02-19 15:33:03.495","3"],["289186","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289186","64996147","Pengadaan Genset pada Kantor Pelayanan Perbendaharaan Negara Kolaka","839000000","Barang","E-Purchasing","2026-02-03 09:41:41.247","N/A","2026-02-19 15:33:03.495","3"],["289208","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","289208","64996153","Pengadaan Alat Tulis Kantor Pada Kantor Pusat Direktorat Jenderal Pajak","1643908000","Barang","E-Purchasing","2026-02-03 09:46:10.431","N/A","2026-02-19 15:33:03.495","3"],["289204","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289204","64996152","Pengadaan AVR pada Kantor Pelayanan Perbendaharaan Negara Banjarmasin","349000000","Barang","E-Purchasing","2026-02-03 09:41:41.505","N/A","2026-02-19 15:33:03.495","3"],["289201","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289201","64996151","Pengadaan AVR pada Kantor Pelayanan Perbendaharaan Negara Takengon","349000000","Barang","E-Purchasing","2026-02-03 09:41:41.423","N/A","2026-02-19 15:33:03.495","3"],["289203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","289203","64996155","Pemeliharaan Inventaris Kantor","5976000","Barang","Pengadaan Langsung","2026-02-03 09:54:07.749","N/A","2026-02-19 15:33:03.495","3"],["289123","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289123","64973346","Pengadaan Sewa Aquarium dan Peralatan KP DJKN TA 2026","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-04 09:54:25.429","N/A","2026-02-19 15:33:03.495","3"],["289122","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289122","64973345","Pengadaan Sewa Tanaman Hias KP DJKN TA 2026","125780760","Jasa Lainnya","E-Purchasing","2026-02-13 13:35:04.816","N/A","2026-02-19 15:33:03.495","3"],["289172","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","289172","64996122","Pengadaan Cetakan Kalender KP DJKN TA 2026","77509080","Barang","E-Purchasing","2026-02-04 09:58:17.909","N/A","2026-02-19 15:33:03.495","3"],["288445","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","288445","64973344","Pengadaan Sanitasi dan Pengharum Ruangan KP DJKN TA 2026","261991915","Jasa Lainnya","E-Purchasing","2026-02-04 09:43:59.934","N/A","2026-02-19 15:33:03.495","3"],["288878","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","288878","64973334","Belanja perjalanan dinas dukungan pemberdayaan UMKM untuk inklusi pemanfaatan digipay","3462000","Barang","Dikecualikan","2026-02-10 08:11:11.694","N/A","2026-02-19 15:33:03.495","3"],["289031","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289031","64973335","Belanja perjalanan dinas dalam rangka konsultasi pencairan dana","6661000","Barang","Dikecualikan","2026-02-10 08:11:11.881","N/A","2026-02-19 15:33:03.495","3"],["289036","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289036","64973336","Belanja perjalanan dinas rekomendasi atas kinerja investasi pemerintah","2932000","Barang","Dikecualikan","2026-02-10 08:11:11.926","N/A","2026-02-19 15:33:03.495","3"],["289037","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289037","64973337","Belanja perjalanan dinas reviu belanja pemerintah","2932000","Barang","Dikecualikan","2026-02-10 08:11:11.961","N/A","2026-02-19 15:33:03.495","3"],["289051","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289051","64973339","Belanja perjalanan dinas pelaksanaan manajemen kinerja, risiko, dan kepatuhan internal","10246000","Barang","Dikecualikan","2026-02-10 08:11:12.025","N/A","2026-02-19 15:33:03.495","3"],["288951","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288951","64973315","Honorarium Satpam dan Pengemudi","1019018000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:28.252","N/A","2026-02-19 15:33:03.494","3"],["288923","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288923","64973309","Perjalanan Dinas Dalam Kota Kegiatan Kerumahtanggaan","1020000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:27.979","N/A","2026-02-19 15:33:03.494","3"],["288927","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288927","64973310","Keperluan Sehari-hari Perkantoran Lebih Dari 40 Pegawai","107100000","Barang","Pengadaan Langsung","2026-02-02 17:29:28.023","N/A","2026-02-19 15:33:03.494","3"],["288930","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288930","64973311","Pakaian Dinas Pegawai","173848000","Barang","E-Purchasing","2026-02-02 17:29:28.067","N/A","2026-02-19 15:33:03.494","3"],["288935","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288935","64973312","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubhakti/Pesuruh","13134000","Barang","Pengadaan Langsung","2026-02-02 17:29:28.116","N/A","2026-02-19 15:33:03.494","3"],["288939","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288939","64973313","Pakaian Kerja Satpam","28974000","Barang","Pengadaan Langsung","2026-02-02 17:29:28.163","N/A","2026-02-19 15:33:03.494","3"],["289110","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289110","64973333","Belanja bahan penyusunan LK UAKBUN Daerah pencetakan","500000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.647","N/A","2026-02-19 15:33:03.494","3"],["289105","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289105","64973328","Belanja Bahan Komunikasi dan Edukasi Implementasi Aplikasi","8316000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.426","N/A","2026-02-19 15:33:03.494","3"],["289106","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289106","64973329","Belanja Bahan Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","10521000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.478","N/A","2026-02-19 15:33:03.494","3"],["288947","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288947","64973314","Honorarium Petugas Kebersihan dan Pramubhakti","582296000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:28.208","N/A","2026-02-19 15:33:03.494","3"],["288977","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288977","64973324","Pemeliharaan halaman gedung/bangunan kantor","6340000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:28.631","N/A","2026-02-19 15:33:03.494","3"],["289107","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289107","64973330","Belanja bahan pengelolaan pelaksanaan anggaran dan pembiayaan","25534000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.524","N/A","2026-02-19 15:33:03.494","3"],["289108","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289108","64973331","Belanja bahan peningkatan kapasitas aparatur negara","1879000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.566","N/A","2026-02-19 15:33:03.494","3"],["289109","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA RENGAT","289109","64973332","Belanja bahan pengelolaan pelaksanaan anggaran dan pembiayaan","1000000","Barang","Pengadaan Langsung","2026-02-10 08:12:07.602","N/A","2026-02-19 15:33:03.494","3"],["289096","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","289096","64973287","Sewa Mesin Fotokopi","144000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:26.916","N/A","2026-02-19 15:33:03.493","3"],["288043","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288043","64973290","Seminar kit 200 pcs untuk penyuluhan dan kehumasan perpajakan","20000000","Barang","Pengadaan Langsung","2026-02-02 17:29:27.056","N/A","2026-02-19 15:33:03.493","3"],["288042","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288042","64973289","Snack Rapat Biasa layanan dan konsultasi perpajakan untuk 500 orang","8760000","Barang","Pengadaan Langsung","2026-02-02 17:29:27.006","N/A","2026-02-19 15:33:03.493","3"],["288193","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288193","64973303","Perjalanan Dinas Biasa Kegiatan Pengawasan","684326000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:27.689","N/A","2026-02-19 15:33:03.493","3"],["288027","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288027","64973288","Makan rapat biasa layanan dan konsultasi perpajakan untuk 160 orang","8000000","Barang","Pengadaan Langsung","2026-02-02 17:29:26.959","N/A","2026-02-19 15:33:03.493","3"],["288919","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288919","64973308","Perjalanan Dinas Biasa Kegiatan Kerumahtanggaan","14490000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:27.932","N/A","2026-02-19 15:33:03.493","3"],["288197","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288197","64973304","Perjalanan Dinas Dalam Kota Kegiatan Pengawasan","16320000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:27.735","N/A","2026-02-19 15:33:03.493","3"],["288049","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288049","64973293","Pengumuman Lelang untuk 4 kegiatan penagihan aktif","6548000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:27.202","N/A","2026-02-19 15:33:03.493","3"],["288046","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288046","64973292","Snack Rapat Biasa 1000 orang untuk Penyuluhan dan Kehumasan","20000000","Barang","Pengadaan Langsung","2026-02-02 17:29:27.154","N/A","2026-02-19 15:33:03.493","3"],["288045","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288045","64973291","Makan Rapat Biasa 500 orang untuk kegiatan penyuluhan dan kehumasan","22049000","Barang","Pengadaan Langsung","2026-02-02 17:29:27.106","N/A","2026-02-19 15:33:03.493","3"],["288051","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288051","64973294","Biaya Penyampaian Surat Paksa untuk 711 kegiatan penagihan aktif","35550000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:27.248","N/A","2026-02-19 15:33:03.493","3"],["288054","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288054","64973295","Biaya Penyampaian SPMP untuk 32 kegiatan penagihan aktif","3160000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:27.303","N/A","2026-02-19 15:33:03.493","3"],["288068","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288068","64973296","Makan rapat biasa kerumahtanggaan 100 orang","5000000","Barang","Pengadaan Langsung","2026-02-02 17:29:27.35","N/A","2026-02-19 15:33:03.493","3"],["288075","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288075","64973298","Snack rapat biasa kerumahtanggaan 220 pcs","4400000","Barang","Pengadaan Langsung","2026-02-02 17:29:27.45","N/A","2026-02-19 15:33:03.493","3"],["288184","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288184","64973301","Perjalanan Dinas BiasaKegiatan Pemeriksaan Perpajakan","47810000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:27.595","N/A","2026-02-19 15:33:03.493","3"],["288187","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA KARAWANG","288187","64973302","Perjalanan Dinas Dalam Kota Kegiatan Pemeriksaan Perpajakan","4080000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 17:29:27.643","N/A","2026-02-19 15:33:03.493","3"],["289086","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","289086","64973276","Pakaian Kerja Satpam","7380000","Barang","Pengadaan Langsung","2026-02-02 16:55:21.988","N/A","2026-02-19 15:33:03.492","3"],["289040","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289040","64973267","Belanja  Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Jawa  Barat)","127500000","Barang","Pengadaan Langsung","2026-02-02 16:37:53.059","N/A","2026-02-19 15:33:03.492","3"],["289041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289041","64973268","Belanja Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Jawa  Barat)","21750000","Barang","Pengadaan Langsung","2026-02-02 16:37:53.102","N/A","2026-02-19 15:33:03.492","3"],["289045","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289045","64973270","Belanja Pemeliharaan Genset 75 KVA","6998000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:37:53.187","N/A","2026-02-19 15:33:03.492","3"],["289084","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","289084","64973275","Pengadaan Pakaian Dinas Pegawai","56000000","Barang","Pengadaan Langsung","2026-02-02 16:55:21.948","N/A","2026-02-19 15:33:03.492","3"],["289068","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289068","64973251","Belanja Pemeliharaan Jaringan LAN","45000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:37:52.341","N/A","2026-02-19 15:33:03.492","3"],["289072","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289072","64973252","Belanja keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Jawa Barat)","107251000","Barang","Pengadaan Langsung","2026-02-02 16:37:52.384","N/A","2026-02-19 15:33:03.492","3"],["288672","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","288672","64973253","Belanja Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:37:52.428","N/A","2026-02-19 15:33:03.492","3"],["288958","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","288958","64973257","Belanja Pengiriman Surat Dinas","74841000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:37:52.616","N/A","2026-02-19 15:33:03.492","3"],["288960","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","288960","64973258","Belanja Barang Cetakan","78000000","Barang","Pengadaan Langsung","2026-02-02 16:37:52.66","N/A","2026-02-19 15:33:03.492","3"],["288967","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","288967","64973259","Belanja Barang Konsumsi ATK","102000000","Barang","Pengadaan Langsung","2026-02-02 16:37:52.702","N/A","2026-02-19 15:33:03.492","3"],["288969","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","288969","64973260","Belanja  Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-02-02 16:37:52.745","N/A","2026-02-19 15:33:03.492","3"],["288971","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","288971","64973261","Belanja Meterai Tempel","6000000","Barang","Pengadaan Langsung","2026-02-02 16:37:52.788","N/A","2026-02-19 15:33:03.492","3"],["289015","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289015","64973264","Belanja  Pemeliharaan Gedung/Bangunan Kantor Tidak Bertingkat (Jawa  Barat)","35955000","Barang","Pengadaan Langsung","2026-02-02 16:37:52.918","N/A","2026-02-19 15:33:03.492","3"],["289017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289017","64973265","Belanja Pemeliharaan A.C. Split","43200000","Barang","Pengadaan Langsung","2026-02-02 16:37:52.959","N/A","2026-02-19 15:33:03.492","3"],["289039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289039","64973266","Belanja  Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Jawa  Barat)","20000000","Barang","Pengadaan Langsung","2026-02-02 16:37:53.017","N/A","2026-02-19 15:33:03.492","3"],["289042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289042","64973269","Belanja Pemeliharaan AC Standing 5 PK","8100000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:37:53.144","N/A","2026-02-19 15:33:03.492","3"],["289047","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289047","64973271","Belanja Pemeliharaan Personal Computer/Notebook","19500000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:37:53.23","N/A","2026-02-19 15:33:03.492","3"],["289048","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289048","64973272","Belanja Pemeliharaan Inventaris Kantor","4860000","Barang","Pengadaan Langsung","2026-02-02 16:37:53.275","N/A","2026-02-19 15:33:03.492","3"],["289090","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR","289090","64973278","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti/Pesuruh","11034000","Barang","Pengadaan Langsung","2026-02-02 16:55:22.072","N/A","2026-02-19 15:33:03.492","3"],["288993","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288993","64973224","Belanja barang pakaian kerja satpam","23706000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.915","N/A","2026-02-19 15:33:03.491","3"],["288994","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288994","64973225","Belanja barang berupa keperluan sehari-hari perkantoran","174800000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.944","N/A","2026-02-19 15:33:03.491","3"],["289007","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289007","64973234","Belanja pemeliharaan gedung bangunan kantor bertingkat tahap II","150000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-02 14:49:02.309","N/A","2026-02-19 15:33:03.491","3"],["289006","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289006","64973233","Belanja pemeliharaan gedung bangunan kantor bertingkat tahap I","150000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-02 14:49:02.266","N/A","2026-02-19 15:33:03.491","3"],["289054","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289054","64973248","Belanja Pemeliharaan Tabung Pemadam Api","4252000","Barang","Pengadaan Langsung","2026-02-02 16:37:52.208","N/A","2026-02-19 15:33:03.491","3"],["289004","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289004","64973232","Belanja berupa pemeliharaan halaman gedung (Tanah Lapangan Sepak Bola)","29808000","Jasa Konstruksi","Pengadaan Langsung","2026-02-02 14:49:02.225","N/A","2026-02-19 15:33:03.491","3"],["288995","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288995","64973226","Belanja barang berupa barang cetakan","60000000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.971","N/A","2026-02-19 15:33:03.491","3"],["289019","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289019","64973239","Belanja jasa berupa pemeliharaan AC Split","19520000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:02.519","N/A","2026-02-19 15:33:03.491","3"],["289058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289058","64973250","Belanja Sewa Mesin Fotokopi","90000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:37:52.297","N/A","2026-02-19 15:33:03.491","3"],["288996","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288996","64973227","Belanja barang berupa perlengkapan komputer","11040000","Barang","Pengadaan Langsung","2026-02-02 14:49:02.004","N/A","2026-02-19 15:33:03.491","3"],["288997","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288997","64973228","Belanja barang berupa perlengkapan printer","1104000","Barang","Pengadaan Langsung","2026-02-02 14:49:02.049","N/A","2026-02-19 15:33:03.491","3"],["289000","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289000","64973229","Belanja barang berupa Alat Tulis Kantor (ATK)","141600000","Barang","Pengadaan Langsung","2026-02-02 14:49:02.096","N/A","2026-02-19 15:33:03.491","3"],["289002","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289002","64973230","Belanja barang berupa obat-obatan","9189000","Barang","Pengadaan Langsung","2026-02-02 14:49:02.14","N/A","2026-02-19 15:33:03.491","3"],["289003","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289003","64973231","Belanja berupa pemeliharaan halaman gedung/bangunan kantor","23733000","Jasa Konstruksi","Pengadaan Langsung","2026-02-02 14:49:02.183","N/A","2026-02-19 15:33:03.491","3"],["289056","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289056","64973249","Belanja Pembelian BBM Genset","6000000","Barang","Pengadaan Langsung","2026-02-02 16:37:52.252","N/A","2026-02-19 15:33:03.491","3"],["289053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289053","64973247","Belanja Pemeliharaan PABX","4050000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:37:52.164","N/A","2026-02-19 15:33:03.491","3"],["289049","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289049","64973246","Belanja Pemeliharaan Printer (Peralatan Personal Komputer)","9000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:37:52.123","N/A","2026-02-19 15:33:03.491","3"],["289005","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","289005","64973245","Belanja Langganan Telepon (Selain PPP)","7722000","Jasa Lainnya","Dikecualikan","2026-02-02 16:37:08.029","N/A","2026-02-19 15:33:03.491","3"],["289062","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","289062","64973243","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Jabatan Direktur Jenderal Stabilitas dan Pengembangan Sektor Keuangan TA 2026","20000000","Jasa Konsultansi","Pengadaan Langsung","2026-02-02 16:03:51.128","N/A","2026-02-19 15:33:03.491","3"],["289016","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289016","64973238","Belanja jasa berupa pemeliharaan Standing AC","6000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:02.48","N/A","2026-02-19 15:33:03.491","3"],["289060","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","289060","64973242","Pengadaan Jasa Lainnya Pelatihan Tenaga Pendukung DJSPSK TA 2026","160000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 16:03:51.088","N/A","2026-02-19 15:33:03.491","3"],["289014","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289014","64973237","Belanja jasa berupa pemeliharaan telepon","4800000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:02.438","N/A","2026-02-19 15:33:03.491","3"],["289024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289024","64973241","Belanja jasa berupa pemeliharaan Inventaris Kantor","5750000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:02.601","N/A","2026-02-19 15:33:03.491","3"],["289010","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289010","64973236","Belanja jasa berupa pemeliharaan Genset 75 KVA (Stationary Generating Set)","4500000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:02.395","N/A","2026-02-19 15:33:03.491","3"],["289009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289009","64973235","Belanja pemeliharaan gedung bangunan kantor bertingkat tahap III","108750000","Jasa Konstruksi","Pengadaan Langsung","2026-02-02 14:49:02.351","N/A","2026-02-19 15:33:03.491","3"],["289020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289020","64973240","Belanja jasa berupa pemeliharaan Tabung Pemadam Api","10000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:02.56","N/A","2026-02-19 15:33:03.491","3"],["288999","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUBANG","288999","64973244","Belanja  Langganan Air","2220000","Barang","Dikecualikan","2026-02-02 16:37:07.989","N/A","2026-02-19 15:33:03.491","3"],["288992","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288992","64973223","Belanja barang pakaian kerja pengemudi/petugas kebersihan/pramubakti/pesuruh","19104000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.882","N/A","2026-02-19 15:33:03.491","3"],["289025","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289025","64973206","Belanja jasa pemeliharaan Personal Komputer/Notebook","51700000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:01.309","N/A","2026-02-19 15:33:03.49","3"],["288926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288926","64973212","Belanja bahan berupa seminar kit dalam rangka dukungan penyelenggaraan tugas dan fungsi unit Kegiatan Pengumpulan Data","17600000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.535","N/A","2026-02-19 15:33:03.49","3"],["288931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288931","64973213","Belanja bahan berupa sarana pendukung dalam rangka layanan dan konsultasi perpajakan","2112000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.562","N/A","2026-02-19 15:33:03.49","3"],["288937","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288937","64973214","Belanja barang berupa seminar kit dalam rangka layanan dan konsultasi perpajakan","4400000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.596","N/A","2026-02-19 15:33:03.49","3"],["288941","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288941","64973215","Belanja barang berupa makan dan snack rapat biasa dalam rangka layanan dan konsultasi perpajakan","1804000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.624","N/A","2026-02-19 15:33:03.49","3"],["288945","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288945","64973216","Belanja barang berupa barang non operasional lainnya dalam rangka layanan dan konsultasi perpajakan","15600000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.655","N/A","2026-02-19 15:33:03.49","3"],["288950","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288950","64973217","Belanja sewa berupa sewa tenda besar dan peralatan dalam rangka layanan dan konsultasi perpajakan","9803000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.687","N/A","2026-02-19 15:33:03.49","3"],["288953","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288953","64973218","Belanja jasa lainnya berupa iklan dalam rangka layanan dan konsultasi perpajakan","994000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:01.715","N/A","2026-02-19 15:33:03.49","3"],["288979","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288979","64973219","Belanja barang seminar kit dalam rangka layanan penyuluhan dan kehumasan perpajakan","49973000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.762","N/A","2026-02-19 15:33:03.49","3"],["288980","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288980","64973220","Belanja barang non operasional lainnya dalam rangka layanan penyuluhan dan kehumasaan perpajakan","9000000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.795","N/A","2026-02-19 15:33:03.49","3"],["288982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288982","64973221","Belanja barang non operasional lainnya berupa alat peraga/cover dalam rangka kegiatan pengamatan","3213000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.824","N/A","2026-02-19 15:33:03.49","3"],["288991","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","288991","64973222","Belanja barang pakaian dinas pegawai","161000000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.853","N/A","2026-02-19 15:33:03.49","3"],["288482","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","288482","64973196","Belanja Langganan Listrik","24108000","Jasa Lainnya","Dikecualikan","2026-02-02 12:44:17.235","N/A","2026-02-19 15:33:03.49","3"],["289034","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","289034","64973205","Pengadaan Jasa Sewa Peralatan pada Kanwil DJP Riau","385744000","Jasa Lainnya","E-Purchasing","2026-02-02 14:46:54.22","N/A","2026-02-19 15:33:03.49","3"],["289033","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289033","64973211","Belanja sewa berupa sewa mesin fotokopi dan printer","124800000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.509","N/A","2026-02-19 15:33:03.49","3"],["289008","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289008","64973202","Pemeliharaan Bangunan dan Halaman Rumah Negara","420120000","Jasa Konstruksi","Pengadaan Langsung","2026-02-02 13:59:07.773","N/A","2026-02-19 15:33:03.49","3"],["289032","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289032","64973210","Belanja sewa berupa sewa pengharum ruangan dan sanitasi","17952000","Barang","Pengadaan Langsung","2026-02-02 14:49:01.481","N/A","2026-02-19 15:33:03.49","3"],["289030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289030","64973209","Belanja jasa pemeliharaan dan operasional kendaraan roda 4 (empat)","110070000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:01.447","N/A","2026-02-19 15:33:03.49","3"],["289028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289028","64973208","Belanja jasa pemeliharaan dan operasional kendaraan roda 2 (dua)","34160000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:01.401","N/A","2026-02-19 15:33:03.49","3"],["289026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDUNG TEGALEGA","289026","64973207","Belanja jasa pemeliharaan printer","9660000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 14:49:01.35","N/A","2026-02-19 15:33:03.49","3"],["289023","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","289023","64973204","Pengadan Kardus Kemasan Dokumen Tahun Anggaran 2026","100000000","Barang","E-Purchasing","2026-02-02 14:27:25.749","N/A","2026-02-19 15:33:03.49","3"],["289001","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","289001","64973201","Konstruksi Fisik Renovasi Rumah Dinas Pondok Bambu Jl. Anggaran No. 23","25500000","Jasa Konstruksi","Pengadaan Langsung","2026-02-02 13:59:07.724","N/A","2026-02-19 15:33:03.49","3"],["288998","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","288998","64973200","Konstruksi Fisik  Renovasi Rumah Dinas Pondok Bambu Jl. Anggaran No. 20A","25500000","Jasa Konstruksi","Pengadaan Langsung","2026-02-02 13:59:07.676","N/A","2026-02-19 15:33:03.49","3"],["288978","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","288978","64973199","Belanja Pengiriman Surat Dinas Pos Pusat","2730000","Jasa Lainnya","Dikecualikan","2026-02-02 12:44:17.336","N/A","2026-02-19 15:33:03.49","3"],["288487","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","288487","64973198","BBM Patroli","686000000","Barang","Dikecualikan","2026-02-02 12:44:17.31","N/A","2026-02-19 15:33:03.49","3"],["288485","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","288485","64973197","Belanja Langganan Air","50220000","Jasa Lainnya","Dikecualikan","2026-02-02 12:44:17.282","N/A","2026-02-19 15:33:03.49","3"],["287867","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287867","64973179","Belanja Barang Non Operasional Lainnya Biaya Penanganan Barang Hasil Penindakan","58200000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 12:43:00.331","N/A","2026-02-19 15:33:03.489","3"],["287872","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287872","64973181","Belanja Pemeliharaan Peralatan dan Mesin Senjata Api","44977000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 12:43:00.436","N/A","2026-02-19 15:33:03.489","3"],["287881","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287881","64973183","Belanja Keperluan Perkantoran Kebutuhan Dasar Perkantoran Didalam Negeri ","143450000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.547","N/A","2026-02-19 15:33:03.489","3"],["287886","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287886","64973184","Belanja Keperluan Perkantoran Fumigasi","6520000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.598","N/A","2026-02-19 15:33:03.489","3"],["287887","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287887","64973185","Belanja Penambah Daya Tahan Tubuh","37400000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.63","N/A","2026-02-19 15:33:03.489","3"],["287890","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287890","64973186","Belanja Barang Operasional Lainnya Training - Retraining","49820000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.68","N/A","2026-02-19 15:33:03.489","3"],["287894","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287894","64973187","Belanja Barang Persediaan Barang Konsumsi ATK Biaya Alat Tulis Kantor, Bahan - Bahan Komputer dan Materai","45600000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.711","N/A","2026-02-19 15:33:03.489","3"],["287896","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287896","64973189","Belanja Barang Persediaan Lainnya Obat - Obatan","21600000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.744","N/A","2026-02-19 15:33:03.489","3"],["287875","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287875","64973182","Belanja Pemeliharaan Peralatan dan Mesin Kapal Patroli","76000000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.493","N/A","2026-02-19 15:33:03.489","3"],["287869","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287869","64973180","Belanja Jasa Lainnya Jasa Angkut Barang Hasil Penindakan","61920000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 12:43:00.384","N/A","2026-02-19 15:33:03.489","3"],["287862","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287862","64973176","Belanja Pemeliharaan Peralatan dan Mesin Pelumas Kapal Patroli","37697000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.174","N/A","2026-02-19 15:33:03.489","3"],["287897","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287897","64973190","Belanja Pemeliharaan Gedung dan Bangunan Gedung Induk Kantor Tidak Bertingkat, Halaman Kantor, Tempat Penimbunan dan Gudang","160159000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.776","N/A","2026-02-19 15:33:03.489","3"],["287950","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287950","64973195","Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan Pembelian Alat Kebersihan Gedung","36000000","Barang","Pengadaan Langsung","2026-02-02 12:43:21.095","N/A","2026-02-19 15:33:03.489","3"],["287900","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287900","64973194","Belanja Pemeliharaan Gedung dan Bangunan Pemeliharaan Gedung induk Kantor II","68808000","Barang","Pengadaan Langsung","2026-02-02 12:43:21.065","N/A","2026-02-19 15:33:03.489","3"],["287955","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287955","64973168","Belanja Sewa Mesin Foto Kopi","67200000","Barang","Pengadaan Langsung","2026-02-02 12:42:59.839","N/A","2026-02-19 15:33:03.489","3"],["287954","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287954","64973167","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kendaraan Roda 4","184500000","Barang","Pengadaan Langsung","2026-02-02 12:42:59.804","N/A","2026-02-19 15:33:03.489","3"],["287956","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287956","64973169","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Server, Personal Komputer, Laptop dan Printer","71760000","Barang","Pengadaan Langsung","2026-02-02 12:42:59.876","N/A","2026-02-19 15:33:03.489","3"],["287899","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287899","64973193","Belanja Pemeliharaan Gedung dan Bangunan Gedung Induk Kantor Bertingkat I","200000000","Barang","Pengadaan Langsung","2026-02-02 12:43:21.019","N/A","2026-02-19 15:33:03.489","3"],["287958","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287958","64973170","Belanja Modal Peralatan dan Mesin Kursi Pegawai","27400000","Barang","E-Purchasing","2026-02-02 12:42:59.91","N/A","2026-02-19 15:33:03.489","3"],["287960","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287960","64973171","Belanja Modal Peralatan dan Mesin Kendaraan Dinas Operasional Roda 4","412365000","Barang","E-Purchasing","2026-02-02 12:42:59.945","N/A","2026-02-19 15:33:03.489","3"],["287856","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287856","64973174","Belanja Bahan Seminar Kit, Biaya Pencetakan, Makan dan Snack","28638000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.08","N/A","2026-02-19 15:33:03.489","3"],["287961","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287961","64973172","Belanja Modal Peralatan dan Mesin Kamera","36296000","Barang","E-Purchasing","2026-02-02 12:42:59.989","N/A","2026-02-19 15:33:03.489","3"],["288480","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","288480","64973173","Belanja Barang Operasional Lainnya Honor Dokter dan Perawat","89184000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 12:43:00.033","N/A","2026-02-19 15:33:03.489","3"],["287898","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287898","64973191","Belanja Pemeliharaan Gedung dan Bangunan Pos Pengawasan dan Kantor Bantu, Halaman Pos Pengawasan","21782000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.805","N/A","2026-02-19 15:33:03.489","3"],["287861","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287861","64973175","Belanja Jasa Lainnya (Sosialisasi Melalui Media Elektronik dan Media Cetak)","10320000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 12:43:00.127","N/A","2026-02-19 15:33:03.489","3"],["287863","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287863","64973177","Belanja Sewa Kendaraan Surveillance (Intelijen) Minibus","115200000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.227","N/A","2026-02-19 15:33:03.489","3"],["287865","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287865","64973178","Belanja Barang Non Operasional Lainnya Pemusnahan Barang Hasil Penindakan","72327000","Barang","Pengadaan Langsung","2026-02-02 12:43:00.281","N/A","2026-02-19 15:33:03.489","3"],["288918","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288918","64973153","Keperluan Sehari hari Perkantoran","136800000","Barang","Pengadaan Langsung","2026-02-02 11:03:17.173","N/A","2026-02-19 15:33:03.488","3"],["288908","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288908","64973150","Barang Cetakan","55000000","Barang","Pengadaan Langsung","2026-02-02 11:03:17.06","N/A","2026-02-19 15:33:03.488","3"],["288952","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288952","64973149","Pemeliharaan Halaman Gedung Bangunan","17256000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 11:03:17.018","N/A","2026-02-19 15:33:03.488","3"],["288944","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288944","64973145","Pemeliharaan Gedung Bangunan I","50000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 11:03:16.837","N/A","2026-02-19 15:33:03.488","3"],["288917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288917","64973142","Pakaian Dinas Pegawai","113400000","Barang","Pengadaan Langsung","2026-02-03 08:16:36.495","N/A","2026-02-19 15:33:03.488","3"],["288914","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","288914","64973141","Perencanaan Renovasi Sarana Olahraga Lapangan Sepakbola","320000000","Jasa Konsultansi","Seleksi","2026-02-02 10:03:05.986","288620","2026-02-19 15:33:03.488","3"],["288901","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288901","64973139","Pengadaan Pemeliharaan Peralatan dan Mesin","401710000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 10:02:34.877","N/A","2026-02-19 15:33:03.488","3"],["288900","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288900","64973138","Pengadaan Pembelian Alat Kebersihan dan Kelistrikan Gedung","45000000","Barang","Pengadaan Langsung","2026-02-02 10:02:34.822","N/A","2026-02-19 15:33:03.488","3"],["288986","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","288986","64973162","Pengadaan Barang Cetakan","50000000","Barang","Pengadaan Langsung","2026-02-02 12:41:31.717","N/A","2026-02-19 15:33:03.488","3"],["288989","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","288989","64973163","Pemeliharaan Kendaraan Dinas Roda Empat","30000000","Barang","Pengadaan Langsung","2026-02-02 12:41:36.541","N/A","2026-02-19 15:33:03.488","3"],["288899","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288899","64973137","Pengadaan Pemeliharaan Gedung dan Bangunan","299228000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 10:02:34.761","N/A","2026-02-19 15:33:03.488","3"],["288990","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA UTARA II","288990","64973164","Pemeliharaan Halaman Bangunan dan Gedung","10000000","Barang","Pengadaan Langsung","2026-02-02 12:41:36.597","N/A","2026-02-19 15:33:03.488","3"],["287951","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287951","64973165","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Sound System, Inventaris Kantor, Ac Split, Electric Generating Set 75 KVA, Tabung Pemadam Api, CCTV dan BBM dan Pelumas Electric Generating Set","65040000","Barang","Pengadaan Langsung","2026-02-02 12:42:59.722","N/A","2026-02-19 15:33:03.488","3"],["287953","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DUMAI","287953","64973166","Belanja Pemeliharaan dan Peralatan dan Mesin Pemeliharaan Kendaraan Roda 2 dan Double Gardan","173540000","Barang","Pengadaan Langsung","2026-02-02 12:42:59.766","N/A","2026-02-19 15:33:03.488","3"],["288987","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BANYUWANGI","288987","64973161","Pengadaan Peralatan dan Fasilitas Perkantoran Berupa Meja Rapat KPPBC TMP C Banyuwangi Tahun Anggaran 2026","62040000","Barang","E-Purchasing","2026-02-02 12:21:20.14","288073","2026-02-19 15:33:03.488","3"],["288965","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","288965","64973158","Jasa Lainnya Event Organizer Dukungan Penyelenggaraan Forum Ekonomi dan Keuangan untuk Stabilitas (FOKUS) 2026 ","150000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 11:35:48.264","N/A","2026-02-19 15:33:03.488","3"],["288938","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288938","64973156","Perlengkapan Printer","43800000","Barang","Pengadaan Langsung","2026-02-02 11:03:17.271","N/A","2026-02-19 15:33:03.488","3"],["288948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288948","64973147","Pemeliharaan Gedung Bangunan III","50000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 11:03:16.934","N/A","2026-02-19 15:33:03.488","3"],["288949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288949","64973148","Pengadaan Langsung Pemeliharaan Gedung Bangunan","67027000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 11:03:16.975","N/A","2026-02-19 15:33:03.488","3"],["288946","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288946","64973146","Pemeliharaan Gedung Bangunan II","50000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 11:03:16.887","N/A","2026-02-19 15:33:03.488","3"],["288915","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288915","64973151","Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti","22000000","Barang","Pengadaan Langsung","2026-02-02 11:03:17.1","N/A","2026-02-19 15:33:03.488","3"],["288913","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","288913","64973140","Perencanaan Renovasi Sarana Olahraga Lapangan Tenis dan Basket","540000000","Jasa Konsultansi","Seleksi","2026-02-02 10:03:05.936","288616","2026-02-19 15:33:03.488","3"],["288975","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","288975","64973160","Pengadaan Sewa Mesin Fotokopi","136800000","Jasa Lainnya","E-Purchasing","2026-02-02 11:39:43.715","N/A","2026-02-19 15:33:03.488","3"],["288968","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","288968","64973159","Jasa Lainnya Event Organizer Dukungan Penyelenggaraan Generasi Cerdas Keuangan (Gen Cuan) 2026 ","195000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 11:35:48.306","N/A","2026-02-19 15:33:03.488","3"],["288955","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","288955","64973157","Pengadaan Pakaian Dinas Pegawai Sekretariat BPPK Tahun 2026","189254000","Barang","E-Purchasing","2026-02-02 11:07:44.503","N/A","2026-02-19 15:33:03.488","3"],["288936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288936","64973155","Barang ATK","78840000","Barang","Pengadaan Langsung","2026-02-02 11:03:17.24","N/A","2026-02-19 15:33:03.488","3"],["288920","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288920","64973154","Jasa Dokter","27000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 11:03:17.206","N/A","2026-02-19 15:33:03.488","3"],["288916","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIREBON SATU","288916","64973152","Pakaian Kerja Satpam","21600000","Barang","Pengadaan Langsung","2026-02-02 11:03:17.135","N/A","2026-02-19 15:33:03.488","3"],["288883","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288883","64973125","Pengadaan Sosialisasi Media Elektronik","9000000","Barang","Pengadaan Langsung","2026-02-02 10:02:33.95","N/A","2026-02-19 15:33:03.487","3"],["288882","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288882","64973124","Pengadaan Inspection Equipment Kit","6000000","Barang","Pengadaan Langsung","2026-02-02 10:02:33.902","N/A","2026-02-19 15:33:03.487","3"],["288903","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288903","64973117","Pengadaan Sewa Mesin Fotokopi","33600000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 10:02:33.566","N/A","2026-02-19 15:33:03.487","3"],["288907","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","288907","64973113","Paket Pengadaan Pakaian Dinas Pegawai dan PPNPN TA 2026","37520000","Barang","Pengadaan Langsung","2026-02-02 09:38:40.185","N/A","2026-02-19 15:33:03.487","3"],["288265","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","288265","64973112","Pembelian Rumah Dinas BDK Malang","3237504000","Barang","Dikecualikan","2026-02-02 09:35:57.765","N/A","2026-02-19 15:33:03.487","3"],["288881","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288881","64973123","Pengadaan Sewa Peralatan dan Perlengkapan Sosialisasi","1918000","Barang","Pengadaan Langsung","2026-02-02 10:02:33.852","N/A","2026-02-19 15:33:03.487","3"],["288906","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288906","64897015","Pengadaan Belanja Langganan Air","24480000","Jasa Lainnya","Dikecualikan","2026-02-02 10:02:04.701","N/A","2026-02-19 15:33:03.487","3"],["288887","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288887","64973127","Pengadaan Perlengkapan Pengawasan dan Penanganan BHP","15300000","Barang","Pengadaan Langsung","2026-02-02 10:02:34.045","N/A","2026-02-19 15:33:03.487","3"],["288897","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288897","64973135","Pengadaan Barang Persediaan Barang KOnsumsi","61200000","Barang","Pengadaan Langsung","2026-02-02 10:02:34.656","N/A","2026-02-19 15:33:03.487","3"],["288879","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288879","64973121","Pengadaan Seminar Kit Kegiatan Sosialisasi dan Penyuluhan (Eksternal)","18900000","Barang","Pengadaan Langsung","2026-02-02 10:02:33.757","N/A","2026-02-19 15:33:03.487","3"],["288896","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288896","64973134","Pengadaan Pengiriman Surat Dinas Pos Pusat","2538000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 10:02:34.607","N/A","2026-02-19 15:33:03.487","3"],["288895","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288895","64973133","Pengadaan Belanja Penambah Daya Tahan Tubuh","15000000","Barang","Pengadaan Langsung","2026-02-02 10:02:34.558","N/A","2026-02-19 15:33:03.487","3"],["288880","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288880","64973122","Pengadaan Snack dan Makan Sosialisasi dan Penyuluhan (eksternal)","8100000","Barang","Pengadaan Langsung","2026-02-02 10:02:33.806","N/A","2026-02-19 15:33:03.487","3"],["288894","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288894","64973132","Pengadaan Belanja Keperluan Perkantoran","1765161000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 10:02:34.51","N/A","2026-02-19 15:33:03.487","3"],["288904","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288904","64973118","Pengadaan Pemeliharaan Peralatan dan Mesin","12225000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 10:02:33.611","N/A","2026-02-19 15:33:03.487","3"],["288890","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288890","64973129","Pengadaan Jasa Angkut BHP","8000000","Barang","Pengadaan Langsung","2026-02-02 10:02:34.361","N/A","2026-02-19 15:33:03.487","3"],["288888","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288888","64973128","Pengadaan Sewa Kendaraan Minibus dan Sewa Kendaraan Insidental","168000000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 10:02:34.094","N/A","2026-02-19 15:33:03.487","3"],["288885","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288885","64973126","Pengadaan BBM Patroli dan Pelumas Kapal Patroli","270180000","Barang","Pengadaan Langsung","2026-02-02 10:02:33.998","N/A","2026-02-19 15:33:03.487","3"],["288898","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288898","64973136","Pengadaan Barang Obat-obatan","24000000","Barang","Pengadaan Langsung","2026-02-02 10:02:34.707","N/A","2026-02-19 15:33:03.487","3"],["288891","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288891","64973130","Pengadaan Pemusnahan BTD, BDN, BMMN","42500000","Jasa Lainnya","Pengadaan Langsung","2026-02-02 10:02:34.411","N/A","2026-02-19 15:33:03.487","3"],["288851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288851","64879532","Belanja Pakaian Kerja Satpam KPP Pratama Tahuna","5880000","Barang","Pengadaan Langsung","2026-02-01 17:58:17.938","N/A","2026-02-19 15:33:03.486","3"],["288868","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288868","64879526","Belanja Barang BBM Genset KP2KP Talaud","3600000","Barang","Pengadaan Langsung","2026-02-01 17:58:17.745","N/A","2026-02-19 15:33:03.486","3"],["288867","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288867","64879543","Belanja Pemeliharaan Genset lebih kecil dari 50 KVA KP2KP Talaud","6830000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:18.267","N/A","2026-02-19 15:33:03.486","3"],["288858","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288858","64879534","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 KPP Pratama Tahuna","9557000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:17.996","N/A","2026-02-19 15:33:03.486","3"],["288861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288861","64879537","Belanja Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) KPP Pratama Tahuna","37439000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:18.08","N/A","2026-02-19 15:33:03.486","3"],["288871","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","288871","64897006","Pengadaan Belanja Pembayaran PBB Rumah Dinas Yang Tidak Ditempati","25000000","Jasa Lainnya","Dikecualikan","2026-02-01 19:56:39.874","N/A","2026-02-19 15:33:03.486","3"],["288862","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288862","64879538","Belanja Barang BBM Genset KPP Tahuna","12000000","Barang","Pengadaan Langsung","2026-02-01 17:58:18.127","N/A","2026-02-19 15:33:03.486","3"],["288864","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288864","64879540","Belanja Pakaian Kerja Satpam KP2KP Talaud","4704000","Barang","Pengadaan Langsung","2026-02-01 17:58:18.185","N/A","2026-02-19 15:33:03.486","3"],["288865","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288865","64879541","Belanja Pemeliharaan dan Operasional Kendaraan Roda 2 KP2KP Talaud","9557000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:18.214","N/A","2026-02-19 15:33:03.486","3"],["288860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288860","64879536","Beban Pemeliharaan Genset lebih kecil dari 50 KVA KPP Tahuna","6830000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:18.053","N/A","2026-02-19 15:33:03.486","3"],["288872","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","288872","64897007","Pengadaan Belanja Pengiriman Surat DInas","84816000","Jasa Lainnya","Dikecualikan","2026-02-01 19:56:39.915","N/A","2026-02-19 15:33:03.486","3"],["288873","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","288873","64897008","Pengadaan Belanja Materai Tempel","1400000","Barang","Dikecualikan","2026-02-01 19:56:39.973","N/A","2026-02-19 15:33:03.486","3"],["288833","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288833","64879522","Pengadaan Sewa Mesin Fotokopi KPP Pratama Bengkalis","28080000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 15:45:48.925","N/A","2026-02-19 15:33:03.486","3"],["288836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288836","64879523","Pengadaan Sewa Kendaraan Dinas Operasional bulan Januari KPP Pratama Bengkalis","18000000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 15:45:48.968","N/A","2026-02-19 15:33:03.486","3"],["288874","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","288874","64897009","Pengadaan Belanja Langganan Air","30000000","Jasa Lainnya","Dikecualikan","2026-02-01 19:56:40.007","N/A","2026-02-19 15:33:03.486","3"],["288875","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MOROWALI","288875","64897010","Paket Pengadaan Pekerjaan Konstruksi Fisik Pembangunan Jalan Kawasan Kantor, Ruang Terbuka Hijau dan Tempat Parkir KPPBC TMP C Morowali Tahun Anggaran 2026","6118001000","Jasa Konstruksi","Tender","2026-02-02 03:31:15.685","N/A","2026-02-19 15:33:03.486","3"],["288902","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA WAMENA","288902","64897013","Furniture Mess BPP Papua Pegunungan ","395720000","Barang","Pengadaan Langsung","2026-02-02 09:10:19.714","N/A","2026-02-19 15:33:03.486","3"],["288905","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PEKANBARU","288905","64897014","Pengadaan Belanja Langganan Listrik","36234000","Jasa Lainnya","Dikecualikan","2026-02-02 10:02:04.658","N/A","2026-02-19 15:33:03.486","3"],["288810","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288810","64879521","Belanja Jasa Lainnya Iklan Spanduk Banner Layanan dan Konsultasi Perpajakan KP2KP Selat Panjang","1020000","Barang","Pengadaan Langsung","2026-02-01 15:45:40.195","N/A","2026-02-19 15:33:03.486","3"],["288870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288870","64879528","Belanja Sewa Mesin Fotokopi KP2KP Talaud","30000000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:17.821","N/A","2026-02-19 15:33:03.486","3"],["288838","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288838","64879524","Pengadaan Sewa Kendaraan Dinas Operasional KPP Pratama Bengkalis","162000000","Jasa Lainnya","E-Purchasing","2026-02-01 15:45:49.0","N/A","2026-02-19 15:33:03.486","3"],["288849","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288849","64879531","Belanja Pakaian Kerja Pengemudi Petugas Kebersihan/Pramubakti KPP Pratama Tahuna","5400000","Barang","Pengadaan Langsung","2026-02-01 17:58:17.91","N/A","2026-02-19 15:33:03.486","3"],["288840","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288840","64879525","Pengadaan Sewa Hygiene KPP Pratama Bengkalis","45000000","Jasa Lainnya","E-Purchasing","2026-02-01 15:45:49.026","N/A","2026-02-19 15:33:03.486","3"],["288859","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288859","64879535","Belanja Pemeliharaan dan Operasional Kendaraan Roda 4 KPP Pratama Tahuna","35406000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:18.025","N/A","2026-02-19 15:33:03.486","3"],["288856","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288856","64879533","Belanja Pemeliharaan Inventaris Kantor KPP Pratama Tahuna","2812000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:17.966","N/A","2026-02-19 15:33:03.486","3"],["288848","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288848","64879530","Belanja Pakaian Dinas Pegawai ","32997000","Barang","Pengadaan Langsung","2026-02-01 17:58:17.883","N/A","2026-02-19 15:33:03.486","3"],["288866","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288866","64879542","Belanja Pemeliharaan Inventaris Kantor KP2KP Talaud","228000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:18.241","N/A","2026-02-19 15:33:03.486","3"],["288847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288847","64879529","Belanja Jasa Dokter KPP Pratama Tahuna","17640000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 17:58:17.853","N/A","2026-02-19 15:33:03.486","3"],["288834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288834","64879507","Belanja Sewa Aula Kegiatan Layanan dan Konsultasi KPP Pratama Tahuna","1500000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 15:42:42.28","N/A","2026-02-19 15:33:03.485","3"],["288832","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288832","64879506","Belanja Bahan Snack Rapat Biasa Kegiatan Layanan dan Konsultasi KP2KP Talaud","1395000","Barang","Pengadaan Langsung","2026-02-01 15:09:27.122","N/A","2026-02-19 15:33:03.485","3"],["288831","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288831","64879505","Belanja Bahan Makan Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KP2KP Talaud","2790000","Barang","Pengadaan Langsung","2026-02-01 15:09:27.097","N/A","2026-02-19 15:33:03.485","3"],["288829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288829","64879503","Belanja Bahan Spanduk Kegiatan Layanan dan Konsultasi KP2KP Talaud","1116000","Barang","Pengadaan Langsung","2026-02-01 15:09:27.042","N/A","2026-02-19 15:33:03.485","3"],["288807","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288807","64879518","Belanja Bahan Makan Rapat Biasa Riau dalam rangka Kegiatan Pengumpulan Data KPP Pratama Bengkalis","13440000","Barang","Pengadaan Langsung","2026-02-01 15:45:40.116","N/A","2026-02-19 15:33:03.485","3"],["288806","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288806","64879517","Belanja Bahan Snack Rapat Biasa Riau Layanan dan Konsultasi Perpajakan KP2KP Selat Panjang","714000","Barang","Pengadaan Langsung","2026-02-01 15:45:40.083","N/A","2026-02-19 15:33:03.485","3"],["288805","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288805","64879516","Belanja Bahan Makan Rapat Biasa Riau Layanan dan Konsultasi Perpajakan KP2KP Selat Panjang","2100000","Barang","Pengadaan Langsung","2026-02-01 15:45:40.049","N/A","2026-02-19 15:33:03.485","3"],["288804","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288804","64879515","Belanja Bahan Snack Rapat Biasa Layanan dan Konsultasi Perpajakan KP2KP Duri","714000","Barang","Pengadaan Langsung","2026-02-01 15:45:40.023","N/A","2026-02-19 15:33:03.485","3"],["288828","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288828","64879502","Belanja Bahan Snack Rapat Biasa Kegiatan Layanan dan Konsultasi KPP Pratama Tahuna","2092000","Barang","Pengadaan Langsung","2026-02-01 15:09:27.013","N/A","2026-02-19 15:33:03.485","3"],["288827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288827","64879501","Belanja Bahan Makan Rapat Biasa Kegiatan Layanan dan Konsultasi Perpajakan KPP Pratama Tahuna","5580000","Barang","Pengadaan Langsung","2026-02-01 15:09:26.984","N/A","2026-02-19 15:33:03.485","3"],["288825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288825","64879499","Belanja Bahan Spanduk Kegiatan Layanan dan Konsultasi KPP Pratama Tahuna","2706000","Barang","Pengadaan Langsung","2026-02-01 15:09:26.912","N/A","2026-02-19 15:33:03.485","3"],["288803","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288803","64879514","Belanja Bahan Makan Rapat Biasa R I A U Layanan dan Konsultasi Perpajakan KP2KP Duri","2100000","Barang","Pengadaan Langsung","2026-02-01 15:45:39.998","N/A","2026-02-19 15:33:03.485","3"],["288801","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288801","64879513","Belanja Bahan Snack Rapat Biasa Layanan dan Konsultasi Perpajakan KPP Pratama Bengkalis","1428000","Barang","Pengadaan Langsung","2026-02-01 15:45:39.968","N/A","2026-02-19 15:33:03.485","3"],["288837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288837","64879509","Belanja Sewa Ruang Tenda Kegiatan Layanan dan Konsultasi KPP Pratama Tahuna","3200000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 15:42:42.357","N/A","2026-02-19 15:33:03.485","3"],["288839","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288839","64879510","Belanja Sewa Perahu Layanan dan Konsultasi KP2KP Talaud","4800000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 15:42:42.397","N/A","2026-02-19 15:33:03.485","3"],["288797","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288797","64879512","Belanja Bahan Makan Rapat Biasa Layanan dan Konsultasi Perpajakan KPP Pratama Bengkalis","4200000","Barang","Pengadaan Langsung","2026-02-01 15:45:39.924","N/A","2026-02-19 15:33:03.485","3"],["288824","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288824","64879498","Pengadaan Seminar Kit dalam Rangka Sosialisasi dan Penyuluhan","14400000","Barang","Pengadaan Langsung","2026-02-01 14:43:25.702","N/A","2026-02-19 15:33:03.485","3"],["288823","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288823","64879497","Pengadaan Snack dalam Rangka Sosialisasi dan Penyuluhan","3840000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:43:25.66","N/A","2026-02-19 15:33:03.485","3"],["288822","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288822","64879496","Pengadaan Mikrotik","11100000","Barang","E-Purchasing","2026-02-01 14:43:04.825","N/A","2026-02-19 15:33:03.485","3"],["288841","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288841","64879511","Belanja Sewa Peralatan Kegiatan Layanan dan Konsultasi KP2KP Talaud","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 15:42:42.439","N/A","2026-02-19 15:33:03.485","3"],["288819","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288819","64879493","Pengadaan Brankas","9295000","Barang","E-Purchasing","2026-02-01 14:43:04.725","N/A","2026-02-19 15:33:03.485","3"],["288821","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288821","64879495","Pengadaan Access Door","15384000","Barang","E-Purchasing","2026-02-01 14:43:04.795","N/A","2026-02-19 15:33:03.485","3"],["288820","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288820","64879494","Pengadaan Lemari Besi","4500000","Barang","E-Purchasing","2026-02-01 14:43:04.757","N/A","2026-02-19 15:33:03.485","3"],["288835","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288835","64879508","Belanja Sewa Peralatan Kegiatan Layanan dan Konsultasi KPP Pratama Tahuna","1362000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 15:42:42.323","N/A","2026-02-19 15:33:03.485","3"],["288809","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288809","64879520","Belanja Jasa Lainnya Iklan Spanduk Banner Layanan dan Konsultasi Perpajakan KP2KP Duri","1046000","Barang","Pengadaan Langsung","2026-02-01 15:45:40.17","N/A","2026-02-19 15:33:03.485","3"],["288808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288808","64879519","Belanja Bahan Snack Rapat Biasa Riau dalam rangka Kegiatan Pengumpulan Data KPP Pratama Bengkalis","4760000","Barang","Pengadaan Langsung","2026-02-01 15:45:40.145","N/A","2026-02-19 15:33:03.485","3"],["288818","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288818","64879492","Pengadaan Bracket Televisi","4395000","Barang","E-Purchasing","2026-02-01 14:43:04.698","N/A","2026-02-19 15:33:03.485","3"],["288744","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288744","64879481","Pemeliharaan CCTV","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:42:14.252","N/A","2026-02-19 15:33:03.484","3"],["288749","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288749","64879486","Sewa Mesin Fotokopi","58200000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:42:14.445","N/A","2026-02-19 15:33:03.484","3"],["288815","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288815","64879489","Pemeliharaan Printer","7000000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:43:04.61","N/A","2026-02-19 15:33:03.484","3"],["288816","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288816","64879490","Pengadaan LCD Proyektor","34080000","Barang","E-Purchasing","2026-02-01 14:43:04.641","N/A","2026-02-19 15:33:03.484","3"],["288817","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288817","64879491","Pengadaan Televisi 55 inch","11558000","Barang","E-Purchasing","2026-02-01 14:43:04.67","N/A","2026-02-19 15:33:03.484","3"],["288814","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288814","64879488","Pemeliharaan Laptop","27600000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:43:04.573","N/A","2026-02-19 15:33:03.484","3"],["288743","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288743","64879480","Pemeliharaan AC Split","23184000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:42:14.21","N/A","2026-02-19 15:33:03.484","3"],["288813","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288813","64879487","Pemeliharaan Personal Komputer","25800000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:43:04.53","N/A","2026-02-19 15:33:03.484","3"],["288709","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288709","64879470","Pemusnahan Arsip","4212000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:41:14.145","N/A","2026-02-19 15:33:03.484","3"],["288701","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288701","64879464","Honor Petugas Kebersihan ","357500000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:40:08.084","N/A","2026-02-19 15:33:03.484","3"],["288708","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288708","64879469","Biaya Fumigasi","5000000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:41:14.115","N/A","2026-02-19 15:33:03.484","3"],["288747","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288747","64879484","Pemeliharaan Kendaraan Dinas Roda 4 (KBLBB)","10460000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:42:14.366","N/A","2026-02-19 15:33:03.484","3"],["288703","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288703","64879466","Pengadaan Snack dalam Rangka Belanja Keperluan Perkantoran","24480000","Barang","Pengadaan Langsung","2026-02-01 14:40:08.141","N/A","2026-02-19 15:33:03.484","3"],["288704","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288704","64879467","Pengadaan Makan dalam Rangka Belanja Keperluan Perkantoran","17920000","Barang","Pengadaan Langsung","2026-02-01 14:41:14.045","N/A","2026-02-19 15:33:03.484","3"],["288736","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288736","64879473","Training Retraining","4760000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:41:14.224","N/A","2026-02-19 15:33:03.484","3"],["288734","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288734","64879471","Penambah Daya Tahan Tubuh","57000000","Barang","Pengadaan Langsung","2026-02-01 14:41:14.173","N/A","2026-02-19 15:33:03.484","3"],["288735","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288735","64879472","Honor Dokter","27600000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:41:14.197","N/A","2026-02-19 15:33:03.484","3"],["288746","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288746","64879483","Pemeliharaan Kendaraan Dinas Roda 4","37000000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:42:14.323","N/A","2026-02-19 15:33:03.484","3"],["288745","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288745","64879482","Pemeliharaan Inventaris Kantor","9520000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:42:14.281","N/A","2026-02-19 15:33:03.484","3"],["288737","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288737","64879474","Pengadaan Bahan-Bahan Komputer","24000000","Barang","Pengadaan Langsung","2026-02-01 14:41:14.25","N/A","2026-02-19 15:33:03.484","3"],["288738","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288738","64879475","Pengadaan Alat Tulis Kantor","18000000","Barang","Pengadaan Langsung","2026-02-01 14:41:14.275","N/A","2026-02-19 15:33:03.484","3"],["288739","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288739","64879476","Pengadaan Obat-Obatan","42000000","Barang","Pengadaan Langsung","2026-02-01 14:41:14.308","N/A","2026-02-19 15:33:03.484","3"],["288707","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288707","64879468","Pengadaan Kebutuhan Dasar Perkantoran Di Dalam Negeri","77350000","Barang","Pengadaan Langsung","2026-02-01 14:41:14.088","N/A","2026-02-19 15:33:03.484","3"],["288740","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288740","64879477","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","176352000","Jasa Konstruksi","Pengadaan Langsung","2026-02-01 14:42:14.103","N/A","2026-02-19 15:33:03.484","3"],["288741","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288741","64879478","Biaya Pembelian Alat Kebersihan Gedung","30000000","Barang","Pengadaan Langsung","2026-02-01 14:42:14.146","N/A","2026-02-19 15:33:03.484","3"],["288742","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288742","64879479","Biaya Pengurusan STNK","6010000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:42:14.175","N/A","2026-02-19 15:33:03.484","3"],["288748","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288748","64879485","Pemeliharaan Tabung Pemadam Api","2500000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:42:14.406","N/A","2026-02-19 15:33:03.484","3"],["288702","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288702","64879465","Honor Satpam ","71500000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:40:08.111","N/A","2026-02-19 15:33:03.484","3"],["288786","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288786","64879447","Belanja Pemeliharaan Gedung Bangunan KP2KP Talaud","25220000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 10:20:27.094","N/A","2026-02-19 15:33:03.483","3"],["288698","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288698","64879461","Biaya Perpanjangan Ijin Penggunaan Senjata Api","8716000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:40:08.03","N/A","2026-02-19 15:33:03.483","3"],["288693","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288693","64879460","Jasa Pemusnahan BTD, BDN, BMMN","97680000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:40:08.004","N/A","2026-02-19 15:33:03.483","3"],["288691","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288691","64879459","Biaya Penanganan Barang Hasil Penindakan","88000000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:40:07.96","N/A","2026-02-19 15:33:03.483","3"],["288771","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288771","64879430","Pemeliharaan AC Split (Dilaksanakan Secara Bertahap)","10400000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 22:32:29.572","N/A","2026-02-19 15:33:03.483","3"],["288772","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288772","64879431","Sewa Mesin Fotokopi (Dilakukan Secara Bertahap)","59040000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 22:32:29.599","N/A","2026-02-19 15:33:03.483","3"],["288795","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288795","64879446","Belanja Bahan Snack Rapat Biasa Kegiatan Pengumpulan Data KP2KP Talaud","1339000","Barang","Pengadaan Langsung","2026-02-01 10:20:27.053","N/A","2026-02-19 15:33:03.483","3"],["288794","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288794","64879445","Belanja Bahan Makan Rapat Biasa Kegiatan Pengumpulan Data KP2KP Talaud","3348000","Barang","Pengadaan Langsung","2026-02-01 10:20:27.009","N/A","2026-02-19 15:33:03.483","3"],["288773","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288773","64879432","Pemeliharaan Server, Personal Komputer dan Laptop (Dilakukan Secara Bertahap)","42000000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 22:32:29.626","N/A","2026-02-19 15:33:03.483","3"],["288784","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288784","64879433","Belanja Barang Persediaan Bea Meterai KP2KP Talaud","3492000","Barang","Pengadaan Langsung","2026-01-31 23:39:14.975","N/A","2026-02-19 15:33:03.483","3"],["288785","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288785","64879434","Belanja Barang Persediaan Obat-obatan KP2KP Talaud","5820000","Barang","Pengadaan Langsung","2026-01-31 23:39:15.019","N/A","2026-02-19 15:33:03.483","3"],["288774","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288774","64879435","Belanja Pemeliharaan Gedung Bangunan KPP Pratama Tahuna","226953000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 23:39:15.062","N/A","2026-02-19 15:33:03.483","3"],["288775","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288775","64879436","Belanja Pemeliharaan Halaman Gedung Bangunan KPP Pratama Tahuna","15850000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 23:39:15.098","N/A","2026-02-19 15:33:03.483","3"],["288685","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288685","64879457","Pengadaan Inspection Equipment Kit","14400000","Barang","Pengadaan Langsung","2026-02-01 14:40:07.693","N/A","2026-02-19 15:33:03.483","3"],["288776","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288776","64879437","Belanja Penggandaan Penjilidan KPP Tahuna","8460000","Barang","Pengadaan Langsung","2026-01-31 23:39:15.135","N/A","2026-02-19 15:33:03.483","3"],["288779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288779","64879440","Belanja Barang Persediaan Bea Meterai KPP Pratama Tahuna","5820000","Barang","Pengadaan Langsung","2026-01-31 23:39:15.241","N/A","2026-02-19 15:33:03.483","3"],["288780","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288780","64879441","Belanja Barang Persediaan Obat-obatan KPP Pratama Tahuna","11640000","Barang","Pengadaan Langsung","2026-01-31 23:39:15.277","N/A","2026-02-19 15:33:03.483","3"],["288782","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288782","64879443","Belanja Penggandaan Penjilidan KP2KP Talaud","5640000","Barang","Pengadaan Langsung","2026-01-31 23:39:15.35","N/A","2026-02-19 15:33:03.483","3"],["288787","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288787","64879448","Belanja Pemeliharaan Halaman Gedung Bangunan KP2KP Talaud","9690000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 10:20:27.136","N/A","2026-02-19 15:33:03.483","3"],["288788","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288788","64879449","Belanja Bahan Spanduk Kegiatan Pengumpulan Data KPP Pratama Tahuna","2590000","Barang","Pengadaan Langsung","2026-02-01 10:20:27.179","N/A","2026-02-19 15:33:03.483","3"],["288790","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288790","64879451","Belanja Bahan Makan Rapat Biasa Kegiatan Pengumpulan Data KPP Pratama Tahuna","8370000","Barang","Pengadaan Langsung","2026-02-01 10:20:27.255","N/A","2026-02-19 15:33:03.483","3"],["288796","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288796","64879455","Pengadaan Perpanjangan Sewa Gedung Kantor Beserta Kelengkapannya Kantor Pelayanan Pajak Pratama Bengkalis  Tahun Anggaran 2026","2702476000","Jasa Lainnya","Dikecualikan","2026-02-01 10:31:33.324","N/A","2026-02-19 15:33:03.483","3"],["288682","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288682","64879456","Pengadaan Makan dalam Rangka Sosialisasi dan Penyuluhan","8680000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:40:07.65","N/A","2026-02-19 15:33:03.483","3"],["288699","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288699","64879463","Pemeliharaan Senjata Api","16500000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:40:08.057","N/A","2026-02-19 15:33:03.483","3"],["288791","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288791","64879452","Belanja Bahan Snack Rapat Biasa Kegiatan Pengumpulan Data KPP Pratama Tahuna","3348000","Barang","Pengadaan Langsung","2026-02-01 10:20:27.294","N/A","2026-02-19 15:33:03.483","3"],["288686","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","288686","64879458","Sosialisasi melalui Media Elektronik","160554000","Jasa Lainnya","Pengadaan Langsung","2026-02-01 14:40:07.726","N/A","2026-02-19 15:33:03.483","3"],["288792","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TAHUNA","288792","64879453","Belanja Bahan Spanduk Kegiatan Pengumpulan Data KP2KP Talaud","1116000","Barang","Pengadaan Langsung","2026-02-01 10:20:27.334","N/A","2026-02-19 15:33:03.483","3"],["288757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288757","64879416","Pemeliharaan Gedung Sewa","14964000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.176","N/A","2026-02-19 15:33:03.482","3"],["288751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288751","64879410","Belanja Konsumsi Rapat","26281000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.552","N/A","2026-02-19 15:33:03.482","3"],["288752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288752","64879411","Belanja Obat-obatan","33480000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.578","N/A","2026-02-19 15:33:03.482","3"],["288758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288758","64879417","Pemeliharaan AC Split","10309000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.213","N/A","2026-02-19 15:33:03.482","3"],["288754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288754","64879413","Pemeliharaan Tanah Kosong Yang Sudah Diperuntukan","94050000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.062","N/A","2026-02-19 15:33:03.482","3"],["288755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288755","64879414","Pemeliharaan Gedung  Rumah Dinas Yang Tidak Dihuni","61800000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.104","N/A","2026-02-19 15:33:03.482","3"],["288770","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288770","64879429","Pemeliharaan Kendaraan Dinas Roda 4 (Dilakukan Secara Bertahap)","232350000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 22:32:29.546","N/A","2026-02-19 15:33:03.482","3"],["288759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288759","64879418","Belanja Perlengkapan Fotocopy/Komputer dan Printer","138384000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.242","N/A","2026-02-19 15:33:03.482","3"],["288760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288760","64879419","Pemeliharaan Personal Komputer/Notebook dan Printer","18548000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.268","N/A","2026-02-19 15:33:03.482","3"],["288769","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288769","64879428","Pemeliharaan Gedung Kantor dan Halamannya (Dilakukan Secara Bertahap)","517970000","Jasa Konstruksi","Pengadaan Langsung","2026-01-31 22:32:29.52","N/A","2026-02-19 15:33:03.482","3"],["288768","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288768","64879427","Belanja Obat-Obatan (Dilakukan Secara Bertahap)","36000000","Barang","Pengadaan Langsung","2026-01-31 22:32:29.491","N/A","2026-02-19 15:33:03.482","3"],["288761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288761","64879420","Pemeliharaan Inventaris Kantor","6194000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.296","N/A","2026-02-19 15:33:03.482","3"],["288762","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288762","64879421","Belanja Bahan Seminar Kit dan Relawan Pajak","16498000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.33","N/A","2026-02-19 15:33:03.482","3"],["288763","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288763","64879422","Iuran Pemeliharaan Lingkungan Kawasan Industri PIER","47400000","Jasa Lainnya","Dikecualikan","2026-01-31 22:31:52.045","N/A","2026-02-19 15:33:03.482","3"],["288764","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288764","64879423","Belanja Langganan Air","53280000","Barang","Dikecualikan","2026-01-31 22:31:52.091","N/A","2026-02-19 15:33:03.482","3"],["288663","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288663","64879403","Pemeliharaan Kendaraan Dinas Roda 4","101637000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.36","N/A","2026-02-19 15:33:03.482","3"],["288665","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288665","64879404","Pemeliharaan Kendaraan Dinas Roda 2","22553000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.389","N/A","2026-02-19 15:33:03.482","3"],["288668","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288668","64879405","Belanja Keperluan Sehari-hari Perkantoran selama 1 Tahun","252919000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.415","N/A","2026-02-19 15:33:03.482","3"],["288765","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288765","64879424","Kebutuhan Dasar Perkantoran di Dalam Negeri (dilakukan secara bertahap)","128875000","Barang","Pengadaan Langsung","2026-01-31 22:32:29.386","N/A","2026-02-19 15:33:03.482","3"],["288669","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288669","64879406","Pemeliharaan Mess/Tempat Peristirahatan Permanen selama 1 Tahun","54000000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.444","N/A","2026-02-19 15:33:03.482","3"],["288670","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288670","64879407","Sewa Mesin Fotocopy","134400000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.471","N/A","2026-02-19 15:33:03.482","3"],["288767","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288767","64879426","Pengadaaan Alat Tulis Kantor (DIlaksanakan Secara Bertahap)","15480000","Barang","Pengadaan Langsung","2026-01-31 22:32:29.464","N/A","2026-02-19 15:33:03.482","3"],["288766","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288766","64879425","Biaya Fumigasi (Dilaksanakan Secara Bertahap)","12000000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 22:32:29.431","N/A","2026-02-19 15:33:03.482","3"],["288674","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288674","64879408","Belanja Percetakan","72999000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.498","N/A","2026-02-19 15:33:03.482","3"],["288750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288750","64879409","Belanja Pengadaan ATK","74214000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.526","N/A","2026-02-19 15:33:03.482","3"],["288753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288753","64879412","Pemeliharaan Halaman Gedung Bangunan","48641000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.019","N/A","2026-02-19 15:33:03.482","3"],["288756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288756","64879415","Pemeliharaan Bangunan Gedung Kantor","65702000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:48.141","N/A","2026-02-19 15:33:03.482","3"],["288658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288658","64879402","Belanja Pengadaan Tenaga Supporting PPNPN","1098910000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 21:29:31.317","N/A","2026-02-19 15:33:03.481","3"],["288715","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LARANTUKA","288715","64879386","Pemeliharaan Peralatan dan Mesin dan Annual Technical Support (ATS) pada KPPN Larantuka","107439000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 11:45:32.117","N/A","2026-02-19 15:33:03.481","3"],["288706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUKOHARJO","288706","64879379","Penunjukan Langsung Biaya Konsultan Perencana Renovasi Gedung Bangunan Eks PST KPP Pratama Sukoharjo","8991000","Jasa Konsultansi","Penunjukan Langsung","2026-02-03 09:10:05.987","N/A","2026-02-19 15:33:03.481","3"],["288515","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288515","64822514","Paket Penyelenggaraan Pendidikan, Pelatihan dan Pengembangan SDM DJBC Tahap 2 Tahun 2026","250000000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 15:02:54.261","N/A","2026-02-19 15:33:03.481","3"],["288697","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","288697","64822515","Belanja Modal Furniture","235759000","Barang","E-Purchasing","2026-01-30 15:41:46.362","287178","2026-02-19 15:33:03.481","3"],["288711","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN PEKANBARU","288711","64879380","Pengadaan Konsultan Perencana Pembangunan Jembatan Penghubung Asrama dan Gedung Pelatihan","68000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-30 17:26:19.083","N/A","2026-02-19 15:33:03.481","3"],["288716","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LARANTUKA","288716","64879387","Pengadaan Barang Persediaan Kerumahtanggaan pada KPPN Larantuka","10360000","Barang","Pengadaan Langsung","2026-01-31 11:45:32.173","N/A","2026-02-19 15:33:03.481","3"],["288700","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG BATAM","288700","64822516","Belanja Automatic Sliding Door","66800000","Jasa Konstruksi","E-Purchasing","2026-01-30 15:48:13.993","N/A","2026-02-19 15:33:03.481","5"],["288721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","288721","64879392","Pengadaan Seminar Kit","53282000","Barang","Pengadaan Langsung","2026-01-31 11:54:11.53","N/A","2026-02-19 15:33:03.481","3"],["288717","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LARANTUKA","288717","64879388","Pemeliharaan Gedung dan Bangunan pada KPPN Larantuka","82772000","Jasa Konstruksi","Pengadaan Langsung","2026-01-31 11:45:32.217","N/A","2026-02-19 15:33:03.481","3"],["288694","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","288694","64822509","Perencenaan Renovasi Fasad Gedung A dan P PKN STAN Tahun 2025","89000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-30 15:29:29.248","N/A","2026-02-19 15:33:03.481","3"],["288719","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LARANTUKA","288719","64879390","Pengadaan Barang Operasional Perkantoran pada KPPN Larantuka","86038000","Barang","Pengadaan Langsung","2026-01-31 11:45:32.259","N/A","2026-02-19 15:33:03.481","3"],["288720","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LARANTUKA","288720","64879391","Pengadaan Bahan Pendukung Pelaksanaan Tugas dan Fungsi pada KPPN Larantuka","50800000","Barang","Pengadaan Langsung","2026-01-31 11:45:32.299","N/A","2026-02-19 15:33:03.481","3"],["288722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","288722","64879393","Pengadaan Plakat","26411000","Barang","Pengadaan Langsung","2026-01-31 11:54:11.577","N/A","2026-02-19 15:33:03.481","3"],["288728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","288728","64879396","PENGADAAN JASA KONSTRUKSI PEMATANGAN LAHAN PADA KP2KP PANGKAJENE KPP PRATAMA MAROS TAHUN ANGGARAN 2026","202248000","Jasa Konstruksi","Pengadaan Langsung","2026-01-31 14:37:40.672","N/A","2026-02-19 15:33:03.481","3"],["288730","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288730","64879398","Paket Penyelenggaraan Pendidikan, Pelatihan dan Pengembangan SDM DJBC Tahap 1 Tahun 2026","75265000","Jasa Lainnya","Pengadaan Langsung","2026-01-31 15:09:32.289","288514","2026-02-19 15:33:03.481","3"],["288731","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288731","64879399","Pengadaan ATK dan/atau seminar kit dalam rangka Pengembangan SDM DJBC Tahun 2026","8200000","Barang","Pengadaan Langsung","2026-01-31 15:09:32.329","288513","2026-02-19 15:33:03.481","3"],["288732","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288732","64879400","Paket Penyediaan Makan untuk Persiapan dan Pengembangan SDM DJBC Tahun 2026","34588000","Barang","Pengadaan Langsung","2026-01-31 15:09:32.372","288512","2026-02-19 15:33:03.481","3"],["288712","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","288712","64879381","Jasa Konsultan Pengawas Rekonstruksi Rumah Dinas Kantor Pelayanan Perbendaharaan Negara Timika Tipe A2 Tahun Anggaran 2026","77200000","Jasa Konsultansi","Pengadaan Langsung","2026-01-30 19:57:22.954","275197","2026-02-19 15:33:03.481","3"],["288718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA DUMAI","288718","64879383","Sewa Kendaraan Operasional Roda 4","71400000","Jasa Lainnya","E-Purchasing","2026-01-31 10:47:24.274","N/A","2026-02-19 15:33:03.481","3"],["288710","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LARANTUKA","288710","64879384","Pengadaan Tenaga PPNPN dan Tenaga Kesehatan pada KPPN Larantuka","233086000","Jasa Lainnya","Dikecualikan","2026-01-31 11:44:54.35","N/A","2026-02-19 15:33:03.481","3"],["288733","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288733","64879401","Paket Penyediaan Snack Persiapan dan Pengembangan SDM DJBC Tahun 2026","14858000","Barang","Pengadaan Langsung","2026-01-31 15:09:32.405","288511","2026-02-19 15:33:03.481","3"],["288714","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA LARANTUKA","288714","64879385","Pengadaan Jasa Transportasi dan Akomodasi Penungjang Kegiatan, Dukungan Pimpinan, dan Keprotokoleran pada KPPN Larantuka","75574000","Jasa Lainnya","Dikecualikan","2026-01-31 11:44:54.396","N/A","2026-02-19 15:33:03.481","3"],["288447","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288447","64822485","Belanja Pemeliharaan Gedung dan Bangunan Lainnya berupa Pemeliharaan Rumah Dinas yang Tidak Dihuni","35200000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 12:12:51.78","N/A","2026-02-19 15:33:03.48","3"],["288631","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288631","64822479","Pemeliharaan AC Split","34312000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.888","N/A","2026-02-19 15:33:03.48","3"],["288366","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288366","64822482","Belanja Pemeliharaan Gedung dan Bangunan berupa Pemeliharaan Halaman Gedung Bangunan KPP Pratama Pandeglang","13880000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 12:12:51.663","N/A","2026-02-19 15:33:03.48","3"],["288367","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288367","64822483","Belanja Pemeliharaan Gedung dan Bangunan berupa Pemeliharaan Gedung Bangunan KP2KP Rangkasbitung","33528000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 12:12:51.703","N/A","2026-02-19 15:33:03.48","3"],["288368","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288368","64822484","Belanja Pemeliharaan Gedung dan Bangunan berupa Pemeliharaan Halaman Gedung Bangunan KP2KP Rangkasbitung","13794000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 12:12:51.741","N/A","2026-02-19 15:33:03.48","3"],["288454","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288454","64822489","Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","4900000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 12:12:51.871","N/A","2026-02-19 15:33:03.48","3"],["288455","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288455","64822490","Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Banten)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 12:12:51.899","N/A","2026-02-19 15:33:03.48","3"],["288461","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288461","64822492","Belanja Keperluan Perkantoran berupa Pakaian Dinas Pegawai/Perawat (Banten)","80784000","Barang","E-Purchasing","2026-01-30 12:13:34.137","N/A","2026-02-19 15:33:03.48","3"],["288466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288466","64822495","Belanja Keperluan Perkantoran berupa Jasa Dokter","28512000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 12:13:34.254","N/A","2026-02-19 15:33:03.48","3"],["288483","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288483","64822497","Belanja Barang Persediaan Barang Konsumsi berupa Barang Konsumsi ATK","47040000","Barang","Pengadaan Langsung","2026-01-30 12:13:34.312","N/A","2026-02-19 15:33:03.48","3"],["288653","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288653","64822501","Belanja Bahan berupa pencetakan formulir","39098000","Barang","Pengadaan Langsung","2026-01-30 12:13:34.393","N/A","2026-02-19 15:33:03.48","3"],["288655","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288655","64822504","Belanja Pengiriman Surat Dinas / Paket selama 1 Tahun","147367000","Jasa Lainnya","Dikecualikan","2026-01-31 21:29:05.155","N/A","2026-02-19 15:33:03.48","3"],["288656","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288656","64822505","Belanja Langganan Air selama 1 Tahun","11272000","Jasa Lainnya","Dikecualikan","2026-01-31 21:29:05.192","N/A","2026-02-19 15:33:03.48","3"],["288657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288657","64822506","Belanja Perjalanan Dinas selama 1 Tahun","1927297000","Jasa Lainnya","Dikecualikan","2026-01-31 21:29:05.229","N/A","2026-02-19 15:33:03.48","3"],["288681","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","288681","64822507","Perjalanan Dinas ","57175000","Jasa Lainnya","Dikecualikan","2026-01-30 14:39:04.8","N/A","2026-02-19 15:33:03.48","3"],["288449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288449","64822486","Belanja Pemeliharaan Gedung dan Bangunan Lainnya berupa Pemeliharaan Rumah Dinas Jabatan","29040000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 12:12:51.815","N/A","2026-02-19 15:33:03.48","3"],["288451","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288451","64822487","Belanja Pemeliharaan Peralatan dan Mesin berupa Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","75000000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 12:12:51.843","N/A","2026-02-19 15:33:03.48","3"],["288481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288481","64822496","Belanja Keperluan Perkantoran berupa Belanja Keperluan Sehari-hari Perkantoran","94955000","Barang","Pengadaan Langsung","2026-01-30 12:13:34.285","N/A","2026-02-19 15:33:03.48","3"],["288467","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG REDEB","288467","64822503","Sewa Gedung Kantor KP2KP Tanjung Selor","360000000","Jasa Lainnya","Dikecualikan","2026-01-31 21:29:05.115","N/A","2026-02-19 15:33:03.48","3"],["288632","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288632","64822480","Penataan Arsip","1980000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.929","N/A","2026-02-19 15:33:03.48","3"],["288630","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288630","64822478","Pemeliharaan Inventaris Kantor","3226000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.849","N/A","2026-02-19 15:33:03.48","3"],["288633","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288633","64822451","Pemeliharaan Generating Set","19488000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:09.429","N/A","2026-02-19 15:33:03.479","3"],["288639","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288639","64822448","Pengadaan Peralatan Dan Fasilitas Perkantoran Berupa Kursi Rapat Pada Kantor Pusat DJBC","545600000","Barang","E-Purchasing","2026-01-30 11:46:14.218","N/A","2026-02-19 15:33:03.479","3"],["288628","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288628","64822447","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA KURSI KERJA PADA KANTOR PUSAT DJBC","998200000","Barang","E-Purchasing","2026-01-30 11:46:14.175","N/A","2026-02-19 15:33:03.479","3"],["288609","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288609","64822468","Pemeliharaan Peralatan dan Mesin Khusus TIK","11913000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.411","N/A","2026-02-19 15:33:03.479","3"],["288607","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288607","64822467","Perpanjangan Ijin Senjata Api","9300000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.367","N/A","2026-02-19 15:33:03.479","3"],["288647","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288647","64822458","Belanja Materai","12000000","Barang","Pengadaan Langsung","2026-01-30 11:49:09.77","N/A","2026-02-19 15:33:03.479","3"],["288605","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288605","64822466","Jasa Angkut Barang Hasil Penindakan","30105000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.326","N/A","2026-02-19 15:33:03.479","3"],["288614","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288614","64822470","Kebutuhan Dasar Perkantoran","64706000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.499","N/A","2026-02-19 15:33:03.479","3"],["288641","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288641","64822454","Pembelian Alat Kebersihan Gedung B","6100000","Barang","Pengadaan Langsung","2026-01-30 11:49:09.56","N/A","2026-02-19 15:33:03.479","3"],["288643","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288643","64822455","Pengadaan Persediaan Alat Tulis Kantor B","4000000","Barang","Pengadaan Langsung","2026-01-30 11:49:09.639","N/A","2026-02-19 15:33:03.479","3"],["288615","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288615","64822471","Pengadaan Petugas Kebersihan","342069000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.545","N/A","2026-02-19 15:33:03.479","3"],["288619","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288619","64822472","Pengadaan Pramubakti","48867000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.591","N/A","2026-02-19 15:33:03.479","3"],["288601","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288601","64822465","Sewa Kendaraan Bermotor Roda 4","60624000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.284","N/A","2026-02-19 15:33:03.479","3"],["288622","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288622","64822473","Pemeliharaan dan Operasional Kendaraan Bermotor","198980000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.638","N/A","2026-02-19 15:33:03.479","3"],["288624","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288624","64822474","Pengadaan Satpam","532174000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.68","N/A","2026-02-19 15:33:03.479","3"],["288625","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288625","64822475","Pemeliharaan Alat Pemadam Api Ringan","16253000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.723","N/A","2026-02-19 15:33:03.479","3"],["288629","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288629","64822477","Jasa Fumigasi","11880000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.809","N/A","2026-02-19 15:33:03.479","3"],["288610","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288610","64822469","Pemeliharaan Senjata Api","7069000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.453","N/A","2026-02-19 15:33:03.479","3"],["288594","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288594","64822463","Jasa Iklan Layanan Masyarakat","38640000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.197","N/A","2026-02-19 15:33:03.479","3"],["288595","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288595","64822464","Penanganan Barang Hasil Penindakan","44742000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:10.241","N/A","2026-02-19 15:33:03.479","3"],["288644","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288644","64822456","Pemeliharaan Halaman Kantor","32570000","Jasa Konstruksi","Pengadaan Langsung","2026-01-30 11:49:09.682","N/A","2026-02-19 15:33:03.479","3"],["288646","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288646","64822457","Pemeliharaan Gedung Induk Kantor Bertingkat","173264000","Jasa Konstruksi","Pengadaan Langsung","2026-01-30 11:49:09.728","N/A","2026-02-19 15:33:03.479","3"],["288627","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288627","64822476","Pengadaan Makan dan Snack Rapat","23760000","Barang","Pengadaan Langsung","2026-01-30 11:49:10.768","N/A","2026-02-19 15:33:03.479","3"],["288591","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288591","64822461","Belanja Makan dan Snack Penyuluhan","11081000","Barang","Pengadaan Langsung","2026-01-30 11:49:10.155","N/A","2026-02-19 15:33:03.479","3"],["288588","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288588","64822460","Belanja Seminar Kit Penyuluhan","13081000","Barang","Pengadaan Langsung","2026-01-30 11:49:10.111","N/A","2026-02-19 15:33:03.479","3"],["288648","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288648","64822459","Pengadaan Persediaan Obat-obatan","43200000","Barang","Pengadaan Langsung","2026-01-30 11:49:09.813","N/A","2026-02-19 15:33:03.479","3"],["288636","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288636","64822453","Pengurusan STNK","19800000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:09.518","N/A","2026-02-19 15:33:03.479","3"],["288635","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288635","64822452","Pengadaan Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:49:09.474","N/A","2026-02-19 15:33:03.479","3"],["288598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288598","64822435","Belanja Langganan Air KPP Pratama Pematang Siantar dan KP2KP Perdagangan","33640000","Barang","Pengadaan Langsung","2026-01-30 11:17:56.935","N/A","2026-02-19 15:33:03.478","3"],["288621","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288621","64822442","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin KPP Pratama Pematang Siantar dan KP2KP Perdagangan","11000000","Barang","Pengadaan Langsung","2026-01-30 11:17:57.133","N/A","2026-02-19 15:33:03.478","3"],["288613","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288613","64822440","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Roda 2 KPP Pratama Pematang Siantar","8936000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:17:57.08","N/A","2026-02-19 15:33:03.478","3"],["288608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288608","64822439","Belanja Pemeliharaan Peralatan dan Mesin Kendaraan Roda 4 KPP Pratama Pematang Siantar","145535000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:17:57.047","N/A","2026-02-19 15:33:03.478","3"],["288602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288602","64822438","Belanja Pemeliharaan Halaman Gedung Bangunan Kantor KP2KP Perdagangan","3200000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:17:57.011","N/A","2026-02-19 15:33:03.478","3"],["288600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288600","64822437","Belanja Pemeliharaan Gedung Bangunan Kantor Tidak Bertingkat KP2KP Perdagangan","34200000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:17:56.986","N/A","2026-02-19 15:33:03.478","3"],["288599","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288599","64822436","Belanja Pemeliharaan Halaman Gedung Bangunan Kantor KPP Pratama Pematang Siantar","126070000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:17:56.96","N/A","2026-02-19 15:33:03.478","3"],["288618","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","288618","64822421","Pemeliharaan Lift","175000000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 10:55:59.276","N/A","2026-02-19 15:33:03.478","3"],["288583","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288583","64822426","Belanja Pengiriman Surat Dinas Pos Pusat KP2KP Perdagangan","920000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:17:56.687","N/A","2026-02-19 15:33:03.478","3"],["288584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288584","64822427","Belanja Barang Operasional Lainnya Jasa Kearsipan KPP Pratama Pematang Siantar","11900000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:17:56.714","N/A","2026-02-19 15:33:03.478","3"],["288586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288586","64822428","Belanja Barang Persediaan Barang Konsumsi ATK KPP Pratama Pematang Siantar","157535000","Barang","Pengadaan Langsung","2026-01-30 11:17:56.739","N/A","2026-02-19 15:33:03.478","3"],["288587","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288587","64822429","Belanja Barang Persediaan Barang Cetakan KPP Pratama Pematang Siantar","93408000","Barang","Pengadaan Langsung","2026-01-30 11:17:56.764","N/A","2026-02-19 15:33:03.478","3"],["288589","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288589","64822430","Belanja Barang Persediaan Obat Obatan KPP Pratama Pematang Siantar","17431000","Barang","Pengadaan Langsung","2026-01-30 11:17:56.792","N/A","2026-02-19 15:33:03.478","3"],["288590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288590","64822431","Belanja Barang Persediaan Perlengkapan Fotokopi Komputer KPP Pratama Pematang Siantar","53236000","Barang","Pengadaan Langsung","2026-01-30 11:17:56.834","N/A","2026-02-19 15:33:03.478","3"],["288592","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288592","64822432","Belanja Barang Persediaan Barang Konsumsi ATK KP2KP Perdagangan","25029000","Barang","Pengadaan Langsung","2026-01-30 11:17:56.86","N/A","2026-02-19 15:33:03.478","3"],["288593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288593","64822433","Belanja Barang Persediaan Perlengkapan Fotokopi Printer KP2KP Perdagangan","20655000","Barang","Pengadaan Langsung","2026-01-30 11:17:56.885","N/A","2026-02-19 15:33:03.478","3"],["288596","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288596","64822434","Belanja Barang Persediaan Obat Obatan KP2KP Perdagangan","4860000","Barang","Pengadaan Langsung","2026-01-30 11:17:56.911","N/A","2026-02-19 15:33:03.478","3"],["288617","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288617","64822441","Belanja Pemeliharaan Peralatan dan Mesin Inventaris KPP Pratama Pematang Siantar dan KP2KP Perdagangan","10538000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:17:57.106","N/A","2026-02-19 15:33:03.478","3"],["288637","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288637","64822424","Belanja Bahan - Seminar Kit KPP Pratama Pematang Siantar dan KP2KP Perdagangan","108540000","Barang","Pengadaan Langsung","2026-01-30 11:17:56.605","N/A","2026-02-19 15:33:03.478","3"],["288650","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA SELATAN I","288650","64822446","Pengadaan Pakaian Dinas Pegawai ","159160000","Barang","Pengadaan Langsung","2026-01-30 11:36:58.539","N/A","2026-02-19 15:33:03.478","3"],["288626","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288626","64822445","Belanja Barang Operasional Lainnya Penggandaan dan Penjilidan KP2KP Perdagangan","3330000","Barang","Pengadaan Langsung","2026-01-30 11:17:57.187","N/A","2026-02-19 15:33:03.478","3"],["288623","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288623","64822443","Belanja Sewa Mesin Fotokopi Mesin Fotokopi Digital KPP Pratama Pematang Siantar","109224000","Barang","Pengadaan Langsung","2026-01-30 11:17:57.16","N/A","2026-02-19 15:33:03.478","3"],["288579","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288579","64784387","Pengadaan Jasa Konsultasi Perencanaan Penambahan Luasan Gedung Kantor (Ruangan Khusus)","161895000","Jasa Konsultansi","Pengadaan Langsung","2026-01-30 11:49:10.026","288473","2026-02-19 15:33:03.478","3"],["288581","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288581","64784389","Pengadaan Jasa Konsultansi Pengawasan Penambahan Luasan Gedung Kantor (Ruangan Khusus)","115963000","Jasa Konsultansi","Pengadaan Langsung","2026-01-30 11:49:10.069","288474","2026-02-19 15:33:03.478","3"],["288585","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","288585","64784392","Pengadaan Barang Persediaan Dempul Epoxy","140250000","Barang","E-Purchasing","2026-01-30 10:15:36.612","288580","2026-02-19 15:33:03.478","3"],["288597","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","288597","64822419","Pengadaan Surface Tensiometer, UTM dan Twist Tester","2278830000","Barang","E-Purchasing","2026-01-30 10:46:52.162","N/A","2026-02-19 15:33:03.478","3"],["288603","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","288603","64822420","Pengadaan Lovibond, Incubator, Hotplate dan Sieve Shaker","1481568000","Barang","E-Purchasing","2026-01-30 10:46:52.206","N/A","2026-02-19 15:33:03.478","3"],["288582","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288582","64822425","Belanja Pengiriman Surat Dinas Pos Pusat KPP Pratama Pematang Siantar","90841000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 11:17:56.645","N/A","2026-02-19 15:33:03.478","3"],["288571","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288571","64784372","Pengadaan Fullboard Meeting Kickoff Penyusunan Kajian pada Direktorat Anggaran Bidang Pembangunan Manusia dan Kebudayaan TA.2026","98588000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 08:52:10.918","N/A","2026-02-19 15:33:03.477","3"],["288573","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","288573","64784373","Langganan Daya dan Jasa","11912000","Jasa Lainnya","Dikecualikan","2026-01-30 08:54:27.735","N/A","2026-02-19 15:33:03.477","3"],["287806","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287806","64784375","Belanja Langganan Listrik","576000000","Jasa Lainnya","Dikecualikan","2026-01-30 09:25:58.55","N/A","2026-02-19 15:33:03.477","3"],["288575","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288575","64784378","Pengadaan Jasa Konsultansi Pengawasan Pembangunan 1 Unit mess pegawai","290882000","Jasa Konsultansi","Seleksi","2026-01-30 11:49:09.855","288469","2026-02-19 15:33:03.477","3"],["288576","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288576","64784381","Pengadaan Konstruksi Fisik Pembangunan 1 Unit mess pegawai","4152695000","Jasa Konstruksi","Tender","2026-01-30 11:49:09.897","288470","2026-02-19 15:33:03.477","3"],["288577","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288577","64784383","Pengadaan Jasa Konsultansi Perencanaan Pembangunan 1 Unit mess pegawai","52000000","Jasa Konsultansi","Penunjukan Langsung","2026-01-30 11:49:09.939","288471","2026-02-19 15:33:03.477","3"],["288578","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288578","64784385","Pengadaan Konstruksi Fisik Penambahan Luasan Gedung Kantor (Ruangan Khusus)","2996000000","Jasa Konstruksi","Tender","2026-01-30 11:49:09.983","288472","2026-02-19 15:33:03.477","3"],["288569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","288569","64784369","Pengadaan Pengelola Kegiatan Renovasi Atap Gedung KPP Pratama Sumbawa Besar","60157000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 08:42:49.204","N/A","2026-02-19 15:33:03.477","3"],["288568","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","288568","64784368","Pengadaan Jasa Konstruksi Renovasi Atap Gedung KPP Pratama Sumbawa Besar","553000000","Jasa Konstruksi","Tender","2026-01-30 08:42:49.159","N/A","2026-02-19 15:33:03.477","3"],["288567","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","288567","64784367","Pengadaan Jasa Konsultansi Pengawas Renovasi Atap Gedung KPP Pratama Sumbawa Besar","98983000","Jasa Konsultansi","Pengadaan Langsung","2026-01-30 08:42:49.115","N/A","2026-02-19 15:33:03.477","3"],["288565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SUMBAWA BESAR","288565","64784366","Pengadaan Jasa Konsultansi Perencana Renovasi Atap Gedung KPP Pratama Sumbawa Besar","90302000","Jasa Konsultansi","Pengadaan Langsung","2026-01-30 08:42:49.07","N/A","2026-02-19 15:33:03.477","3"],["288562","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288562","64784352","Pengadaan Pemeliharaan Aquarium Kebutuhan DJA TA.2026","176400000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 08:02:49.465","N/A","2026-02-19 15:33:03.477","3"],["288403","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288403","64784374","Pengadaan Jasa Perbaikan Air Conditioner pada Ruangan Seksi Telekomunikasi dan Ruang Server\t\t\t\t\t\t\t\t\t\t\t\t\t","47283780","Jasa Lainnya","Pengadaan Langsung","2026-01-30 09:22:29.129","N/A","2026-02-19 15:33:03.477","3"],["288572","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TASIKMALAYA","288572","64784371","Pengadaan Kursi Pegawai","27000000","Barang","E-Purchasing","2026-01-30 08:49:38.485","288196","2026-02-19 15:33:03.477","3"],["288524","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288524","64784343","Perjalanan Dinas Biasa Dalam Kota","14279000","Jasa Lainnya","Dikecualikan","2026-01-29 22:34:08.017","N/A","2026-02-19 15:33:03.476","3"],["288523","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288523","64784342","Perjalanan Dinas Biasa","335623000","Jasa Lainnya","Dikecualikan","2026-01-29 22:34:07.991","N/A","2026-02-19 15:33:03.476","3"],["288522","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288522","64784341","Pengadaan BBM Speedboat","51217000","Barang","Dikecualikan","2026-01-29 22:34:07.965","N/A","2026-02-19 15:33:03.476","3"],["288521","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288521","64784340","Pengadaan BBM Patroli","3811378000","Barang","Dikecualikan","2026-01-29 22:34:07.925","N/A","2026-02-19 15:33:03.476","3"],["288520","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288520","64784339","Ongkos Angkut BBM","82237000","Jasa Lainnya","Dikecualikan","2026-01-29 22:34:07.892","N/A","2026-02-19 15:33:03.476","3"],["288519","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288519","64784338","Pembelian Air Tawar Patroli Laut","35000000","Jasa Lainnya","Dikecualikan","2026-01-29 22:34:07.863","N/A","2026-02-19 15:33:03.476","3"],["288532","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288532","64784337","Biaya Snack Kepatuhan Internal","1200000","Barang","Dikecualikan","2026-01-29 22:34:07.832","N/A","2026-02-19 15:33:03.476","3"],["288531","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288531","64784336","Biaya Pengurusan STNK","9000000","Jasa Lainnya","Dikecualikan","2026-01-29 22:34:07.799","N/A","2026-02-19 15:33:03.476","3"],["288530","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288530","64784335","Biaya Air PAM","47025000","Barang","Dikecualikan","2026-01-29 22:34:07.769","N/A","2026-02-19 15:33:03.476","3"],["288529","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288529","64784334","Biaya Honor Dokter","22080000","Jasa Lainnya","Dikecualikan","2026-01-29 22:34:07.725","N/A","2026-02-19 15:33:03.476","3"],["288544","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288544","64784332","Pengadaan Pemeliharaan Gedung dan Bangunan","114720000","Jasa Konstruksi","Pengadaan Langsung","2026-01-29 22:33:14.971","N/A","2026-02-19 15:33:03.476","3"],["288542","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288542","64784331","Pengadaan Barang Persediaan Habis Pakai Alat Kebersihan Gedung","28500000","Barang","Pengadaan Langsung","2026-01-29 22:33:14.932","N/A","2026-02-19 15:33:03.476","3"],["288540","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288540","64784330","Pengadaan Obat-Obatan Kebutuhan Kantor","14000000","Barang","Pengadaan Langsung","2026-01-29 22:33:14.893","N/A","2026-02-19 15:33:03.476","3"],["288539","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288539","64784329","Pengadaan Barang Persediaan Habis Pakai ATK Komputer Materai","36300000","Barang","Pengadaan Langsung","2026-01-29 22:33:14.864","N/A","2026-02-19 15:33:03.476","3"],["288538","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288538","64784327","Pengadaan Medical Check Up Tahun 2026","78384000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.831","N/A","2026-02-19 15:33:03.476","3"],["288537","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288537","64784326","Pengadaan Alat Komunikasi Radio","28000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.8","N/A","2026-02-19 15:33:03.476","3"],["288559","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288559","64784350","Pengadaan Sterilisasi-Disinfeksi Gedung Sutikno Slamet  TA. 2026","90408000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 07:50:30.904","287568","2026-02-19 15:33:03.476","3"],["288533","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288533","64784322","Pengadaan Pelumas Kapal Patroli","90000000","Barang","Pengadaan Langsung","2026-01-29 22:33:14.634","N/A","2026-02-19 15:33:03.476","3"],["288534","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288534","64784323","Pengadaan Perpanjangan Ijin Senjata Api","63000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.675","N/A","2026-02-19 15:33:03.476","3"],["288535","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288535","64784324","Pengadaan Pelatihan Senjata Api SBC dan Pistol","51000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.719","N/A","2026-02-19 15:33:03.476","3"],["288536","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288536","64784325","Pengadaan Pemeliharaan Menara Radio","45000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.76","N/A","2026-02-19 15:33:03.476","3"],["288560","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288560","64784351","Pengadaan Jasa Lainnya Penanganan Sampah di Direktorat Jenderal Anggaran TA 2026","181152000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 07:50:30.948","287569","2026-02-19 15:33:03.476","3"],["288558","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288558","64784349","Pengadaan Hygiene Service Kebutuhan DJA TA.2026   ","285348000","Jasa Lainnya","E-Purchasing","2026-01-30 07:50:30.86","287565","2026-02-19 15:33:03.476","3"],["288557","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288557","64784348","Pengadaan Pest Control Rodent Control Kebutuhan DJA TA. 2026","162444000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 07:50:30.718","287566","2026-02-19 15:33:03.476","3"],["288528","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288528","64784347","Biaya Snack dan Makan Kegiatan Kantor","18000000","Barang","Dikecualikan","2026-01-29 22:34:08.122","N/A","2026-02-19 15:33:03.476","3"],["288527","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288527","64784346","Biaya Lembur dan Makan Lembur PPNPN","4169000","Jasa Lainnya","Dikecualikan","2026-01-29 22:34:08.096","N/A","2026-02-19 15:33:03.476","3"],["288526","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288526","64784345","Biaya Keperluan Perkantoran","81334000","Barang","Dikecualikan","2026-01-29 22:34:08.07","N/A","2026-02-19 15:33:03.476","3"],["288525","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288525","64784344","Pengadaan Honor PPNPN","1175508000","Jasa Lainnya","Dikecualikan","2026-01-29 22:34:08.044","N/A","2026-02-19 15:33:03.476","3"],["288556","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288556","64784321","Pengadaan Belanja Modal Tahun 2026","88012000","Barang","Pengadaan Langsung","2026-01-29 22:33:14.591","N/A","2026-02-19 15:33:03.475","3"],["288507","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LHOK SEUMAWE","288507","64784302","Pengadaan Jasa Konsultansi Pengawasan Rekonstruksi Rumah Negara KPPBC TMP C Lhokseumawe","68607000","Jasa Konsultansi","Pengadaan Langsung","2026-01-29 17:20:42.822","N/A","2026-02-19 15:33:03.475","3"],["288554","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288554","64784319","Pengadaan Pemeliharaan CCTV","15000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.5","N/A","2026-02-19 15:33:03.475","3"],["288493","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI KELAS I JAKARTA","288493","64784291","Pengadaan Furniture Kantor Balai Laboratorium Bea dan Cukai Kelas I Jakarta TA 2026","2537267685","Barang","E-Purchasing","2026-01-29 15:20:27.474","N/A","2026-02-19 15:33:03.475","3"],["288501","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288501","64784297","Pengadaan Jasa Software Engineer Monitoring Aplikasi Sidi Wasla I","414000000","Jasa Lainnya","E-Purchasing","2026-01-29 17:05:28.764","N/A","2026-02-19 15:33:03.475","3"],["288506","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","288506","64784295","Peningkatan kebugaran dan Daya Tahan Tubuh","7378000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 17:00:31.615","N/A","2026-02-19 15:33:03.475","3"],["288504","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LHOK SEUMAWE","288504","64784300","Pengadaan Peralatan Fasilitas Perkantoran","119230000","Barang","Pengadaan Langsung","2026-01-29 17:20:42.747","N/A","2026-02-19 15:33:03.475","3"],["288509","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PURWOKERTO","288509","64784299","Pengadaan Barang Konsumsi Persediaan","14840000","Barang","Pengadaan Langsung","2026-01-29 17:11:00.688","N/A","2026-02-19 15:33:03.475","3"],["288508","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LHOK SEUMAWE","288508","64784303","Pengadaan Jasa Pelaksana Konstruksi Rekonstruksi Rumah Negara KPPBC TMP C Lhokseumawe","1060400000","Jasa Konstruksi","Tender","2026-01-29 17:20:42.851","N/A","2026-02-19 15:33:03.475","3"],["288516","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","288516","64784305","Pengadaan Belanja Barang Modal Peralatan dan Mesin Berupa SART","29085000","Barang","Pengadaan Langsung","2026-01-29 18:50:57.435","N/A","2026-02-19 15:33:03.475","3"],["288543","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288543","64784308","Pengadaan Persediaan Bahan-bahan Komputer","48000000","Barang","E-Purchasing","2026-01-29 22:19:21.288","N/A","2026-02-19 15:33:03.475","3"],["288545","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288545","64784309","Pengadaan Persediaan Alat Tulis Kantor A","20000000","Barang","E-Purchasing","2026-01-29 22:19:21.332","N/A","2026-02-19 15:33:03.475","3"],["288548","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288548","64784311","Biaya Pembelian Alat Kebersihan Gedung A","27500000","Barang","E-Purchasing","2026-01-29 22:19:21.362","N/A","2026-02-19 15:33:03.475","3"],["288555","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288555","64784320","Pengadaan Pemeliharaan Printer Komputer dan Laptop","32483000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.542","N/A","2026-02-19 15:33:03.475","3"],["288505","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LHOK SEUMAWE","288505","64784301","Pengadaan Jasa Konsultansi Perencanaan Rekonstruksi Rumah Negara KPPBC TMP C Lhokseumawe","19909000","Jasa Konsultansi","Pengadaan Langsung","2026-01-29 17:20:42.786","N/A","2026-02-19 15:33:03.475","3"],["288495","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA GARUT","288495","64784290","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Renovasi Rumah Negara KPP Pratama Garut Tahun Anggaran 2026 (Tahap Lanjutan)","3746028","Jasa Konsultansi","Penunjukan Langsung","2026-01-29 15:18:33.625","N/A","2026-02-19 15:33:03.475","3"],["288546","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288546","64784313","Pengadaan Pemeliharaan Inventaris Kantor","4440000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.309","N/A","2026-02-19 15:33:03.475","3"],["288550","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JEMBER","288550","64784312","Pengadaan Belanja Modal berupa Kursi dan Meja Aula","147720000","Barang","E-Purchasing","2026-01-29 22:21:57.506","N/A","2026-02-19 15:33:03.475","3"],["288510","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LHOK SEUMAWE","288510","64784304","Pengelola Kegiatan Rekonstruksi Rumah Dinas KPPBC TMP C Lhokseumawe","71577000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 17:20:42.876","N/A","2026-02-19 15:33:03.475","3"],["288517","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","288517","64784306","Pengadaan Belanja Barang Modal Peralatan dan Mesin Berupa EPIRB","31640000","Barang","Pengadaan Langsung","2026-01-29 18:51:06.403","N/A","2026-02-19 15:33:03.475","3"],["288549","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288549","64784314","Pengadaan Pemeliharaan AC Split dan Standing","12353000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.353","N/A","2026-02-19 15:33:03.475","3"],["288552","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288552","64784317","Pengadaan Pemeliharaan KDO Roda 2","9920000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.427","N/A","2026-02-19 15:33:03.475","3"],["288551","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288551","64784315","Pengadaan Pemeliharaan KDO Roda 4","100000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.392","N/A","2026-02-19 15:33:03.475","3"],["288553","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI BC TIPE B TANJUNG PRIOK","288553","64784318","Pengadaan Pemeliharaan KDO Double Gardan","72000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 22:33:14.46","N/A","2026-02-19 15:33:03.475","3"],["288439","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288439","64784266","Belanja Bahan Makan RO Rekomendasi Kepatuhan Internal","1500000","Barang","Pengadaan Langsung","2026-01-29 11:22:12.5","N/A","2026-02-19 15:33:03.474","3"],["288475","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BOGOR","288475","64784279","Pengadaan Sewa Mobil Surveillance","204120000","Jasa Lainnya","E-Purchasing","2026-01-29 13:18:35.459","N/A","2026-02-19 15:33:03.474","3"],["288427","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288427","64784250","BBM dan Pelumas Electric Generating Set","25632000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.183","N/A","2026-02-19 15:33:03.474","3"],["288460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIKARANG SELATAN","288460","64784278","Barang Cetakan","200000000","Barang","Pengadaan Langsung","2026-01-29 11:51:01.346","N/A","2026-02-19 15:33:03.474","3"],["288431","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288431","64784255","Belanja Sewa Sewa Gudang TPP","57772000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.296","N/A","2026-02-19 15:33:03.474","3"],["288432","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288432","64784257","Belanja Sewa Sewa Mesin Fotokopi","28434000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.325","N/A","2026-02-19 15:33:03.474","3"],["288433","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288433","64784258","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Personal Komputer","25550000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.352","N/A","2026-02-19 15:33:03.474","3"],["288488","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","288488","64784284","Pengadaan Sewa Mesin Fotokopi (Bertahap)","177175000","Jasa Lainnya","E-Purchasing","2026-01-29 14:41:45.553","286833","2026-02-19 15:33:03.474","3"],["288489","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","288489","64784285","Pengadaan Jasa Pemeliharaan Laptop (Bertahap)","21400000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 14:43:25.01","286885","2026-02-19 15:33:03.474","3"],["288486","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","288486","64784283","Pengadaan Paket Langganan Data dan Informasi Keuangan 2026","1400000000","Jasa Lainnya","Penunjukan Langsung","2026-01-29 14:38:12.475","N/A","2026-02-19 15:33:03.474","3"],["288440","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288440","64784267","Belanja Perjalanan Dinas Biasa Uang Transport RO Kepatuhan Internal","1250000","Barang","Pengadaan Langsung","2026-01-29 11:22:12.527","N/A","2026-02-19 15:33:03.474","3"],["288453","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MERAUKE","288453","64784273","Pengadaan Jasa Pengawasan Kegiatan Pematangan Lahan Gedung Kantor Baru BC Merauke","80010000","Jasa Konstruksi","Pengadaan Langsung","2026-01-29 11:44:47.356","N/A","2026-02-19 15:33:03.474","3"],["288423","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288423","64784246","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Telepon PABX","500000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.047","N/A","2026-02-19 15:33:03.474","3"],["288424","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288424","64784247","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan CCTV","8000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.08","N/A","2026-02-19 15:33:03.474","3"],["288426","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288426","64784249","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Faximile","250000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.149","N/A","2026-02-19 15:33:03.474","3"],["288428","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288428","64784251","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kendaraan Roda 2","50800000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.211","N/A","2026-02-19 15:33:03.474","3"],["288429","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288429","64784252","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kendaraan Roda 4","225060000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.241","N/A","2026-02-19 15:33:03.474","3"],["288430","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288430","64784253","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kendaraan Double Gardan","39700000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.27","N/A","2026-02-19 15:33:03.474","3"],["288434","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288434","64784260","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Laptop","64970000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.386","N/A","2026-02-19 15:33:03.474","3"],["288435","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288435","64784262","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Scanner","1500000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.414","N/A","2026-02-19 15:33:03.474","3"],["288492","Inspektorat Jenderal","INSPEKTORAT JENDERAL","288492","64784286","Pengadaan Jasa Sewa Mesin Fotokopi Inspektorat Jenderal Kementerian Keuangan Tahun Anggaran 2026","462000000","Jasa Lainnya","E-Purchasing","2026-01-29 15:02:06.2","N/A","2026-02-19 15:33:03.474","3"],["288436","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288436","64784263","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Unit Power Supply","1000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.444","N/A","2026-02-19 15:33:03.474","3"],["288438","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288438","64784265","Belanja Bahan Snack RO Rekomendasi Kepatuhan Internal","625000","Barang","Pengadaan Langsung","2026-01-29 11:22:12.472","N/A","2026-02-19 15:33:03.474","3"],["288452","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MERAUKE","288452","64784271","Pengadaan Jasa Perencanaan Kegiatan Pematangan Lahan Gedung Kantor Baru BC Merauke","61415000","Jasa Konstruksi","Pengadaan Langsung","2026-01-29 11:44:47.302","N/A","2026-02-19 15:33:03.474","3"],["288425","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288425","64784248","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Proyektor","1300000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.108","N/A","2026-02-19 15:33:03.474","3"],["288450","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MERAUKE","288450","64784269","Pengadaan Konstruksi Pematangan Lahan Gedung Kantor Baru BC Merauke","879245000","Jasa Konstruksi","Pengadaan Langsung","2026-01-29 11:44:47.248","N/A","2026-02-19 15:33:03.474","3"],["288456","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MERAUKE","288456","64784274","Pengadaan Kursi Kantor Bea Cukai  Merauke","129300000","Barang","Pengadaan Langsung","2026-01-29 11:44:47.411","N/A","2026-02-19 15:33:03.474","3"],["288388","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288388","64784214","Belanja Pemeliharaan Peralatan dan Mesin BBM Patroli","112752000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.119","N/A","2026-02-19 15:33:03.473","3"],["288421","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288421","64784243","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Tabung Pemadam Api","2100000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:11.99","N/A","2026-02-19 15:33:03.473","3"],["288419","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288419","64784241","Pemeliharaan AC Split","38640000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:11.92","N/A","2026-02-19 15:33:03.473","3"],["288417","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288417","64784240","Pemeliharaan Inventaris Kantor","7120000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:11.89","N/A","2026-02-19 15:33:03.473","3"],["288416","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288416","64784239","Biaya Pembelian Alat Kebersihan Gedung","24000000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.86","N/A","2026-02-19 15:33:03.473","3"],["288414","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288414","64784237","Pemeliharaan Gedung Induk Kantor Bertingkat","171334000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:11.807","N/A","2026-02-19 15:33:03.473","3"],["288412","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288412","64784236","Belanja Barang Persediaan Lainnya Obat-obatan","77772000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.78","N/A","2026-02-19 15:33:03.473","3"],["288411","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288411","64784235","Belanja Barang Persediaan Barang Konsumsi Materai","2400000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.753","N/A","2026-02-19 15:33:03.473","3"],["288399","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288399","64784223","Belanja Perjalanan Dinas Biasa Uang Transport","1275000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.431","N/A","2026-02-19 15:33:03.473","3"],["288400","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288400","64784224","Belanja Perjalanan Dinas Biasa Penginapan","11475000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.46","N/A","2026-02-19 15:33:03.473","3"],["288401","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288401","64784225","Belanja Keperluan Perkantoran Biaya Penataan Arsip","180000000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.488","N/A","2026-02-19 15:33:03.473","3"],["288410","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288410","64784234","Belanja Barang Persediaan Barang Konsumsi Bahan-Bahan Komputer","120000000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.726","N/A","2026-02-19 15:33:03.473","3"],["288409","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288409","64784233","Belanja Barang Persediaan Barang Konsumsi Alat Tulis Kantor","120000000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.698","N/A","2026-02-19 15:33:03.473","3"],["288407","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288407","64784230","Belanja Pengiriman Surat Dinas Pos Pusat Pos Biaya Pos","262000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.64","N/A","2026-02-19 15:33:03.473","3"],["288406","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288406","64784229","Belanja Penambah Daya Tahan Tubuh Penambah Daya Tahan Tubuh","36480000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.61","N/A","2026-02-19 15:33:03.473","3"],["288404","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288404","64784227","Belanja Keperluan Perkantoran Honor Petugas Kebersihan","318344000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.551","N/A","2026-02-19 15:33:03.473","3"],["288415","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288415","64784238","Pemeliharaan Halaman Gedung Induk","1153000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:11.833","N/A","2026-02-19 15:33:03.473","3"],["288402","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288402","64784226","Belanja Keperluan Perkantoran Honor Satpam","481624000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.518","N/A","2026-02-19 15:33:03.473","3"],["288398","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288398","64784222","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Kapal Patroli","170430000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.402","N/A","2026-02-19 15:33:03.473","3"],["288387","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288387","64784213","Belanja Pemeliharaan Peralatan dan Mesin Pelumas Kapal Patroli","30000000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.078","N/A","2026-02-19 15:33:03.473","3"],["288394","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288394","64784221","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Senjata Api","9500000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.364","N/A","2026-02-19 15:33:03.473","3"],["288390","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288390","64784216","Belanja Perjalanan Dinas Biasa Uang Transport","15000000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.204","N/A","2026-02-19 15:33:03.473","3"],["288389","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288389","64784215","Belanja Sewa Sewa Kendaraan Surveillance (Intelijen) Minibus","51816000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.166","N/A","2026-02-19 15:33:03.473","3"],["288391","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288391","64784217","Belanja Barang Non Operasional Lainnya Pemusnahan Barang Hasil Penindakan","61982000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.247","N/A","2026-02-19 15:33:03.473","3"],["288392","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288392","64784218","Belanja Modal Peralatan dan Mesin Printer Laser Jet ","28347000","Barang","E-Purchasing","2026-01-29 11:22:11.286","N/A","2026-02-19 15:33:03.473","3"],["288393","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288393","64784220","Belanja Barang Non Operasional Lainnya Biaya Perpanjangan Ijin Senjata Api","15010000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.327","N/A","2026-02-19 15:33:03.473","3"],["288405","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288405","64784228","Belanja Keperluan Perkantoran Kebutuhan Dasar Perkantoran di Dalam Negeri","135280000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.58","N/A","2026-02-19 15:33:03.473","3"],["288408","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288408","64784231","Belanja Barang Operasional Lainnya Honor Dokter","36000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:11.668","N/A","2026-02-19 15:33:03.473","3"],["288420","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288420","64784242","Pemeliharaan Electric Generating Set 100 KVA","10150000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:11.958","N/A","2026-02-19 15:33:03.473","3"],["288422","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288422","64784245","Belanja Pemeliharaan Peralatan dan Mesin Pemeliharaan Mesin Antrian","250000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:12.017","N/A","2026-02-19 15:33:03.473","3"],["288346","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288346","64643295","Pengadaan Pemeliharaan Printer","2432000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:05.789","N/A","2026-02-19 15:33:03.472","3"],["288441","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288441","64784209","Belanja Perjalanan Dinas Biasa Penginapan RO Kepatuhan Internal","375000","Barang","Pengadaan Langsung","2026-01-29 11:22:10.913","N/A","2026-02-19 15:33:03.472","3"],["288385","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288385","64784211","Belanja Pengadaan Bahan Makanan Ransum Berlayar","28000000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.001","N/A","2026-02-19 15:33:03.472","3"],["288386","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288386","64784212","Belanja Barang Non Operasional Lainnya Honorarium Patroli Laut","211796000","Barang","Pengadaan Langsung","2026-01-29 11:22:11.037","N/A","2026-02-19 15:33:03.472","3"],["288362","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288362","64643299","Pengadaan Sewa Alat Sanitasi Ruangan (bertahap)","36000000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:05.98","N/A","2026-02-19 15:33:03.472","3"],["288357","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288357","64643298","Pengadaan Sewa Mesin Fotocopy (bertahap)","64800000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:05.934","N/A","2026-02-19 15:33:03.472","3"],["288437","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288437","64784200","Paket Pengadaan Kaos Kaki Pegawai DJBC Tahun Aggaran 2026","942484000","Barang","E-Purchasing","2026-01-29 11:04:18.953","N/A","2026-02-19 15:33:03.472","3"],["288369","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288369","64784201","Belanja Bahan Seminar Kit","31500000","Barang","Pengadaan Langsung","2026-01-29 11:20:55.912","N/A","2026-02-19 15:33:03.472","3"],["288397","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","288397","64784199","Pengadaan Pemeliharaan Cradle Berupa Barang Fasilitas Docking","70000000","Barang","E-Purchasing","2026-01-29 08:10:01.239","288220","2026-02-19 15:33:03.472","3"],["288396","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","288396","64784198","Pengadaan Pemeliharaan Cradle","2764000","Jasa Lainnya","E-Purchasing","2026-01-29 08:10:01.045","288220","2026-02-19 15:33:03.472","3"],["288378","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","288378","64643305","Pengadaan Jasa Alih Daya Satuan Pengamanan LPDP 2026","1341180000","Jasa Lainnya","E-Purchasing","2026-01-28 17:58:17.113","N/A","2026-02-19 15:33:03.472","3"],["288377","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","288377","64643304","Pengadaan Jasa Alih Daya Petugas Kebersihan, Pengemudi, dan Pramubakti LPDP 2026","2613237000","Jasa Lainnya","E-Purchasing","2026-01-28 17:58:17.087","N/A","2026-02-19 15:33:03.472","3"],["288325","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288325","64643291","Pengadaan Pemeliharaan Lift (bertahap)","83994000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:05.599","N/A","2026-02-19 15:33:03.472","3"],["288349","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288349","64643296","Pengadaan Pemeliharaan CCTV","7600000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:05.838","N/A","2026-02-19 15:33:03.472","3"],["288373","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288373","64784205","Belanja Barang Persediaan Lainnya Pengadaan Inspection Equipment Kit","21000000","Barang","Pengadaan Langsung","2026-01-29 11:20:56.049","N/A","2026-02-19 15:33:03.472","3"],["288379","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN BARAT","288379","64643306","Sewa Kendaraan Operasional","74592000","Barang","E-Purchasing","2026-01-28 18:21:55.806","N/A","2026-02-19 15:33:03.472","3"],["288384","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288384","64784210","Belanja Jasa Lainnya Jasa Iklan Media Elektronik","27000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 11:22:10.96","N/A","2026-02-19 15:33:03.472","3"],["288383","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288383","64784208","Belanja Perjalanan Dinas Biasa Transport (Kumandah Zona II B)","7200000","Barang","Pengadaan Langsung","2026-01-29 11:20:56.191","N/A","2026-02-19 15:33:03.472","3"],["288382","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288382","64784207","Belanja Perjalanan Dinas Biasa Transport (Kumandah Zona I B)","7200000","Barang","Pengadaan Langsung","2026-01-29 11:20:56.144","N/A","2026-02-19 15:33:03.472","3"],["288375","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288375","64784206","Belanja Perjalanan Dinas Biasa Uang Transport (Pemeriksaan Kepabeanan dan Cukai)","10750000","Barang","Pengadaan Langsung","2026-01-29 11:20:56.096","N/A","2026-02-19 15:33:03.472","3"],["288371","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288371","64784204","Belanja Bahan Makan","21000000","Barang","Pengadaan Langsung","2026-01-29 11:20:56.001","N/A","2026-02-19 15:33:03.472","3"],["288370","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","288370","64784203","Belanja Bahan Snack","8750000","Barang","Pengadaan Langsung","2026-01-29 11:20:55.954","N/A","2026-02-19 15:33:03.472","3"],["288376","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","288376","64643303","Pengadaan Alih Daya Sekretaris dan Pelaksana Administrasi LPDP 2026","1392716000","Jasa Lainnya","E-Purchasing","2026-01-28 17:58:17.043","N/A","2026-02-19 15:33:03.472","3"],["288372","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","288372","64643302","Pekerjaan Pemeliharaan Gedung dan Bangunan Pada Gedung Keuangan Negara Ambon TA 2026","2655208000","Jasa Konstruksi","Pengadaan Langsung","2026-01-28 17:09:22.525","N/A","2026-02-19 15:33:03.472","3"],["288321","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288321","64643301","Pengadaan Pemeliharaan AC (bertahap)","23180000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:06.016","N/A","2026-02-19 15:33:03.472","3"],["288351","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288351","64643297","Pengadaan Pemeliharaan APAR (bertahap)","15699000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:05.888","N/A","2026-02-19 15:33:03.472","3"],["288340","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288340","64643294","Pemeliharaan Personal Komputer/Notebook (bertahap)","38000000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:05.743","N/A","2026-02-19 15:33:03.472","3"],["288338","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288338","64643293","Pengadaan Pemeliharaan Inventaris Kantor","3800000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:05.688","N/A","2026-02-19 15:33:03.472","3"],["288332","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288332","64643292","Pengadaan Pemeliharaan Pompa Air","3800000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 16:01:05.641","N/A","2026-02-19 15:33:03.472","3"],["288213","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288213","64643273","Belanja Pemeliharaan Gedung Kantor Induk Bertingkat","90320000","Barang","Pengadaan Langsung","2026-02-12 08:34:26.331","N/A","2026-02-19 15:33:03.471","3"],["288294","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","288294","64643290","Belanja Modal Pengadaan Langsung Jasa Konsultansi Pegawas","56400000","Jasa Konsultansi","Pengadaan Langsung","2026-01-28 15:43:23.009","N/A","2026-02-19 15:33:03.471","3"],["288290","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","288290","64643289","Belanja Modal Pekerjaan Jasa Konstruksi Pembangunan Rumah Negara","798960000","Jasa Konstruksi","Tender","2026-01-28 15:43:22.972","N/A","2026-02-19 15:33:03.471","3"],["288284","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG PURWOKERTO","288284","64643288","Belanja Modal Pengadaan Langsung Jasa Konsultan Perencana","84184000","Jasa Konsultansi","Pengadaan Langsung","2026-01-28 15:43:22.933","N/A","2026-02-19 15:33:03.471","3"],["288302","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288302","64643287","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti 9 orang 12 bulan + thr KPP Pratama Kabanjahe","319115000","Barang","Pengadaan Langsung","2026-01-28 15:23:23.235","N/A","2026-02-19 15:33:03.471","3"],["288282","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288282","64643285","service genset dan pergantian baterai","3607500","Barang","Pengadaan Langsung","2026-01-28 15:23:23.18","N/A","2026-02-19 15:33:03.471","3"],["288281","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288281","64643284","Pemeliharaan Bangunan dan Gedung berupa perbaikan kamar mandi dan plafon","49589250","Barang","Pengadaan Langsung","2026-01-28 15:23:23.138","N/A","2026-02-19 15:33:03.471","3"],["288276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288276","64643281","Pemeliharaan Bangunan dan Gedung berupa pemasangan Kanopi dan Hand Rail","46002840","Barang","Pengadaan Langsung","2026-01-28 15:23:23.046","N/A","2026-02-19 15:33:03.471","3"],["288316","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288316","64643280","Pengadaan Honorarium Satpam dan Pengemudi 5 orang x 12 bulan + thr kp2kp sidikalang","195000000","Barang","Pengadaan Langsung","2026-01-28 15:23:23.012","N/A","2026-02-19 15:33:03.471","3"],["288313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288313","64643279","Pengadaan Honorarium Petugas Kebersihan dan Pramubakti 2 orang x 12 bulan + thr kp2kp sidikalang","72800000","Barang","Pengadaan Langsung","2026-01-28 15:23:22.968","N/A","2026-02-19 15:33:03.471","3"],["288307","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288307","64643278","Pengadaan Satpam dan Pengemudi 8 orang x 12 bulan + thr KPP Pratama Kabanjahe","303919000","Barang","Pengadaan Langsung","2026-01-28 15:23:22.92","N/A","2026-02-19 15:33:03.471","3"],["288217","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288217","64643276","Belanja Barang Persediaan Alat Kebersihan Gedung","3040000","Barang","Pengadaan Langsung","2026-02-12 08:34:26.471","N/A","2026-02-19 15:33:03.471","3"],["288216","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288216","64643275","Belanja Pemeliharaan Pos Pengawasan dan Kantor Bantu","8470000","Barang","Pengadaan Langsung","2026-02-12 08:34:26.428","N/A","2026-02-19 15:33:03.471","3"],["288096","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","288096","64643265","Biaya Perencanaan Konstruksi Renovasi Pagar KP2KP Labuha","52482000","Jasa Konsultansi","Pengadaan Langsung","2026-01-28 14:39:53.785","N/A","2026-02-19 15:33:03.471","3"],["288090","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","288090","64643261","Biaya Pengawasan Konstruksi Renovasi KP2KP Sanana","26475000","Jasa Konsultansi","Pengadaan Langsung","2026-01-28 14:39:53.612","N/A","2026-02-19 15:33:03.471","3"],["288091","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","288091","64643262","Biaya Perencanaan Konstruksi Renovasi KP2KP Sanana","45275000","Jasa Konsultansi","Pengadaan Langsung","2026-01-28 14:39:53.656","N/A","2026-02-19 15:33:03.471","3"],["288095","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","288095","64643264","Biaya Pengawasan Konstruksi Renovasi Pagar KP2KP Labuha","30906000","Jasa Konsultansi","Pengadaan Langsung","2026-01-28 14:39:53.741","N/A","2026-02-19 15:33:03.471","3"],["288104","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288104","64643267","Belanja Barang Sosialisasi Eksternal","1665000","Barang","Pengadaan Langsung","2026-02-12 08:34:26.031","N/A","2026-02-19 15:33:03.471","3"],["288156","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288156","64643268","Belanja Barang Inspection Equipment Kit","6436000","Barang","Pengadaan Langsung","2026-02-12 08:34:26.081","N/A","2026-02-19 15:33:03.471","3"],["288205","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288205","64643269","Belanja Jasa Lainnya Sosialisasi Melalui Media Elektronik","600000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 08:34:26.12","N/A","2026-02-19 15:33:03.471","3"],["288206","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288206","64643270","Belanja Sewa Kendaraan Minibus","19280000","Jasa Lainnya","Pengadaan Langsung","2026-02-12 08:34:26.16","N/A","2026-02-19 15:33:03.471","3"],["288278","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288278","64643282","Pengadaan Perlengkapan Printer - Toner","43247700","Barang","Pengadaan Langsung","2026-01-28 15:23:23.072","N/A","2026-02-19 15:33:03.471","3"],["288285","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288285","64643286","Pemeliharaan Ruang Server berupa penambahan pendingin dan pemasangan neon box kp2kp","25752000","Barang","Pengadaan Langsung","2026-01-28 15:23:23.209","N/A","2026-02-19 15:33:03.471","3"],["288210","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288210","64643271","Belanja Barang Pemusnahan BTD, BDN, BMMN","14462000","Barang","Pengadaan Langsung","2026-02-12 08:34:26.207","N/A","2026-02-19 15:33:03.471","3"],["288322","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA PUSAT","288322","64643277","Pengadaan Perpanjangan Sewa Gedung Kantor Beserta Sarana Dan Prasarana Pada Kantor Wilayah DJP Jakarta Pusat Tahun Anggaran 2025","23467541000","Jasa Lainnya","Dikecualikan","2026-01-28 15:20:30.534","N/A","2026-02-19 15:33:03.471","3"],["288212","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288212","64643272","Belanja Barang Pemeliharaan Kapal patroli","143880000","Barang","Pengadaan Langsung","2026-02-12 08:34:26.246","N/A","2026-02-19 15:33:03.471","3"],["288214","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SANGATA","288214","64643274","Belanja Pemeliharaan Halaman Gedung Kantor","7842000","Barang","Pengadaan Langsung","2026-02-12 08:34:26.379","N/A","2026-02-19 15:33:03.471","3"],["288093","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","288093","64643263","Biaya Konstruksi Fisik Renovasi Pagar KP2KP Labuha","343210000","Jasa Konstruksi","Pengadaan Langsung","2026-01-28 14:39:53.698","N/A","2026-02-19 15:33:03.471","3"],["288280","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288280","64643283","Pengadaan Cetakan berupa amplop dinas","49746000","Barang","Pengadaan Langsung","2026-01-28 15:23:23.104","N/A","2026-02-19 15:33:03.471","3"],["288229","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288229","64643238","Pengadaan Sewa Kendaraan Operasional Perkantoran nomor DIPA 000128","70800000","Barang","E-Purchasing","2026-01-28 10:10:45.175","N/A","2026-02-19 15:33:03.47","3"],["288239","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288239","64643241","Pengadaan Lencana Bhakti Chandra dan Baskara Cakra Tahun Anggaran 2026","131535000","Barang","Pengadaan Langsung","2026-01-28 10:33:10.11","288099","2026-02-19 15:33:03.47","3"],["288208","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288208","64643244","Pengadaan Barang Gas Argon,Gas Oksigen,dan Acytelina","46686600","Barang","Pengadaan Langsung","2026-01-28 11:29:53.756","N/A","2026-02-19 15:33:03.47","3"],["288211","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288211","64643245","Pengadaan Jasa Perbaikan Dewi-Dewi (Crane) Kapal Patroli BC 20006","13031400","Jasa Lainnya","Pengadaan Langsung","2026-01-28 11:29:53.804","N/A","2026-02-19 15:33:03.47","3"],["288215","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288215","64643246","Pengadaan Barang Pengendalian Hama","48695700","Barang","Pengadaan Langsung","2026-01-28 11:29:53.848","N/A","2026-02-19 15:33:03.47","3"],["288221","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288221","64643247","Pengadaan Penanak Nasi Elektrik (Rice Cooker) Kapal Patroli","31635000","Barang","Pengadaan Langsung","2026-01-28 11:29:53.895","N/A","2026-02-19 15:33:03.47","3"],["288256","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","288256","64643248","Pembersihan ACP Gedung Kanwil DJKN DKI Jakarta ","98679000","Jasa Lainnya","E-Purchasing","2026-01-28 12:06:25.445","N/A","2026-02-19 15:33:03.47","3"],["288274","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBITUNG","288274","64643256","Pemeliharaan Gedung/Bangunan Kantor Bertingkat","180000000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 14:02:21.133","N/A","2026-02-19 15:33:03.47","3"],["288270","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","288270","64643250","Pengadaan Jasa Satuan Pengamanan Gedung Keuangan Negara Makassar Tahun Anggaran 2026","4809149000","Jasa Lainnya","E-Purchasing","2026-01-28 13:24:24.466","276574","2026-02-19 15:33:03.47","3"],["288273","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","288273","64643258","Pengadaan Jasa Layanan Kebersihan Pada KPP Pratama Sidoarjo Selatan Bulan Februari Sampai Dengan DesemberTahun Anggaran 2026","435827400","Jasa Lainnya","E-Purchasing","2026-01-28 14:17:17.285","286826","2026-02-19 15:33:03.47","3"],["288266","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","288266","64643251","Pengadaan Jasa Konsultansi Pengawasan Renovasi 5 unit Rumah Negara Tipe D Jalan Sutoyo 2 Kanwil DJBC Kalimantan Bagian Barat TA 2026","137880000","Jasa Konsultansi","Pengadaan Langsung","2026-01-28 13:38:54.976","N/A","2026-02-19 15:33:03.47","3"],["288227","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KABANJAHE","288227","64643237","Pengadaan Sewa Kendaraan Operasional Perkantoran nomor DIPA 000127","67800000","Barang","E-Purchasing","2026-01-28 10:10:45.125","N/A","2026-02-19 15:33:03.47","3"],["288275","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288275","64643259","Pengadaan Jilbab Pegawai DJBC Tahun Anggaran 2026","129592500","Barang","Pengadaan Langsung","2026-01-28 14:26:29.021","288108","2026-02-19 15:33:03.47","3"],["288251","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","288251","64643243","DTU 015.06.CB.4782.AAG.E01.100.FA.524111: Pembahasan Rancangan Peraturan terkait Dana Transfer Umum","75000000","Jasa Lainnya","Dikecualikan","2026-01-28 11:17:41.311","N/A","2026-02-19 15:33:03.47","3"],["288089","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TERNATE","288089","64643260","Biaya Konstruksi Fisik Renovasi KP2KP Sanana","224338000","Jasa Konstruksi","Pengadaan Langsung","2026-01-28 14:39:53.567","N/A","2026-02-19 15:33:03.47","3"],["288264","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","288264","64643249","Kamera","36369000","Barang","E-Purchasing","2026-01-28 12:28:42.132","288153","2026-02-19 15:33:03.47","3"],["288269","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","288269","64643254","Pengadaan Jasa Konsultansi Pengawasan Rekonstruksi 2 Unit Rumah Negara Tipe C Jalan Johan Idrus Kanwil DJBC Kalimantan Bagian Barat TA 2026","115431000","Jasa Konsultansi","Pengadaan Langsung","2026-01-28 13:38:55.129","N/A","2026-02-19 15:33:03.47","3"],["288225","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","288225","64643234","Pemeliharaan Ruang Kerja KPTIK dan BMN Denpasar Lt. III Gedung Unit II","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-28 09:59:03.58","N/A","2026-02-19 15:33:03.47","3"],["288272","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","288272","64643255","Jasa Pemeliharaan Interior Ruang Rapat KPKNL Jakarta I ","114254000","Jasa Konstruksi","Pengadaan Langsung","2026-01-28 13:54:58.366","N/A","2026-02-19 15:33:03.47","3"],["288271","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","288271","64643257","Pengadaan Jasa Layanan Kebersihan Pada KPP Pratama Sidoarjo Selatan Bulan Januari Tahun Anggaran 2026","35256600","Jasa Lainnya","Pengadaan Langsung","2026-01-28 14:17:17.245","286826","2026-02-19 15:33:03.47","3"],["287799","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","287799","64643236","Pemeliharaan Kendaraan Dinas Bermotor","106154000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 10:10:19.485","N/A","2026-02-19 15:33:03.47","3"],["287794","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MATARAM","287794","64643235","Pengadaan Belanja Modal Peralatan Perkantoran","139076000","Barang","E-Purchasing","2026-01-28 10:10:19.439","N/A","2026-02-19 15:33:03.47","3"],["288224","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","288224","64643233","Pemeliharaan Ruang Olah Raga KPTIK BMN Denpasar","50000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-28 09:59:03.538","N/A","2026-02-19 15:33:03.47","3"],["288219","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","288219","64643232","Pemeliharaan Aula GKN Denpasar II","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-28 09:59:03.496","N/A","2026-02-19 15:33:03.47","3"],["288267","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","288267","64643252","Pengadaan Pekerjaan Konstruksi Fisik Rekonstruksi 2 Unit Rumah Negara Tipe C Jalan Johan Idrus Kanwil DJBC Kalimantan Bagian Barat TA 2026","1090000000","Jasa Konstruksi","Tender","2026-01-28 13:38:55.025","N/A","2026-02-19 15:33:03.47","3"],["288268","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","288268","64643253","Pengadaan Jasa Konsultansi Pengawasan Renovasi 2 Unit Rumah Negara Tipe C Jalan Johan Idrus Kanwil DJBC Kalimantan Bagian Barat TA 2026","81331000","Jasa Konsultansi","Pengadaan Langsung","2026-01-28 13:38:55.084","N/A","2026-02-19 15:33:03.47","3"],["288166","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288166","64544361","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA CCTV PADA KANTOR PUSAT DJBC","120340000","Barang","E-Purchasing","2026-01-29 17:05:06.212","N/A","2026-02-19 15:33:03.469","3"],["288222","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","288222","64643231","Pengadaan Persediaan Barang Accu, Air Zuur, Air Tambah Kapal Patroli","148500000","Barang","E-Purchasing","2026-01-28 09:51:15.427","288190","2026-02-19 15:33:03.469","3"],["288218","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","288218","64643229","Pengadaan Konsumsi Pusdiklat Pajak Pelatihan Coretax DJP Architecture dan Code Review TA 2026","130680000","Jasa Lainnya","E-Purchasing","2026-01-28 09:46:36.373","N/A","2026-02-19 15:33:03.469","3"],["287784","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287784","64643227","Paket Pekerjaan Pakaian Kerja Kementerian Keuangan di Lingkungan DJBC TA 2026","6151002000","Barang","E-Purchasing","2026-01-28 09:40:00.417","N/A","2026-02-19 15:33:03.469","3"],["287783","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287783","64643226","Paket Pengadaan Bahan Pakaian Dinas Harian dan Pakaian Dinas Lapangan Pegawai DJBC Tahun Anggaran 2026","4162400000","Barang","E-Purchasing","2026-01-28 09:40:00.346","N/A","2026-02-19 15:33:03.469","3"],["287780","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287780","64643225","Paket Pengadaan Badge Seragam Pegawai DJBC Tahun Anggaran 2026","348160000","Barang","E-Purchasing","2026-01-28 09:40:00.304","N/A","2026-02-19 15:33:03.469","3"],["288182","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288182","64643221","Pembelian Bahan Bakar Minyak bagi kendaraan Dinas Inventaris Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 secara bertahap","2278200000","Jasa Lainnya","Dikecualikan","2026-01-28 09:00:27.66","N/A","2026-02-19 15:33:03.469","3"],["288181","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288181","64643217","Penambahan Nilai Kendaraan dan Peralatan Operasional (Belanja Modal Penambahan Nilai Peralatan dan Mesin) Tahun anggaran 2026 secara bertahap","200000000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 08:53:48.826","N/A","2026-02-19 15:33:03.469","3"],["288180","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288180","64643215","Pemeliharaan dan Operasional Kendaraan Dinas Inventaris Sekretariat Jenderal Kementerian Keuangan TA 2026 Secara Bertahap","2328312000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 08:53:48.789","N/A","2026-02-19 15:33:03.469","3"],["288204","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","288204","64643224","Pemeliharaan atap dan plafon gedung D PKN STAN","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-28 09:20:44.564","N/A","2026-02-19 15:33:03.469","3"],["288202","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","288202","64643222","Pemeliharaan AC VRV gedung N Politeknik Keuangan Negara STAN tahap 1","200000000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 09:20:44.514","N/A","2026-02-19 15:33:03.469","3"],["288167","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288167","64544362","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA AKSES KONTROL PADA KANTOR PUSAT DJBC","15260000","Barang","E-Purchasing","2026-01-29 17:05:06.253","N/A","2026-02-19 15:33:03.469","3"],["288169","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288169","64544364","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA MOBILE FILE PADA KANTOR PUSAT DJBC","951840000","Barang","E-Purchasing","2026-01-29 17:05:28.683","N/A","2026-02-19 15:33:03.469","3"],["288170","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288170","64544365","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA MONITOR PADA KANTOR PUSAT DJBC","1357044000","Barang","E-Purchasing","2026-01-29 17:05:28.722","N/A","2026-02-19 15:33:03.469","3"],["288140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288140","64544350","Belanja Keperluan Perkantoran Honorarium Petugas Kebersihan dan Pramubakti - Layanan Perkantoran KPP Pratama Pematang Siantar","464880000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 16:21:51.2","N/A","2026-02-19 15:33:03.469","3"],["288142","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288142","64544351","Belanja Keperluan Perkantoran Honorarium Petugas Kebersihan dan Pramubakti - Layanan Perkantoran KP2KP Perdagangan","116220000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 16:21:51.265","N/A","2026-02-19 15:33:03.469","3"],["288144","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288144","64544352","Belanja Keperluan Perkantoran Honorarium Satpam dan Pengemudi - Layanan Perkantoran KP2KP Perdagangan","166400000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 16:21:51.308","N/A","2026-02-19 15:33:03.469","3"],["288147","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288147","64544353","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran KPP Pratama Pematang Siantar","147980000","Barang","Pengadaan Langsung","2026-01-27 16:21:51.353","N/A","2026-02-19 15:33:03.469","3"],["288150","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288150","64544354","Belanja Keperluan Perkantoran Keperluan Sehari-hari Perkantoran KP2KP Perdagangan","147980000","Barang","Pengadaan Langsung","2026-01-27 16:21:51.4","N/A","2026-02-19 15:33:03.469","3"],["288158","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288158","64544355","Belanja Keperluan Perkantoran Uang Lembur dan Uang Makan Satpam Pengemudi Petugas Kebersihan KPP Pratama Pematang Siantar dan KP2KP Perdagangan","14000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 16:21:51.444","N/A","2026-02-19 15:33:03.469","3"],["288161","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PENAJAM","288161","64544356","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Pembangunan Gedung Kantor KPP Pratama Penajam ","2783483000","Jasa Konsultansi","Tender","2026-01-27 16:47:29.461","N/A","2026-02-19 15:33:03.469","3"],["288162","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288162","64544357","Pengadaan Jasa Perbaikan Mesin Tempel dan Body Fiber Sea Rider Kapal Patroli BC 20006","32329860","Jasa Lainnya","Pengadaan Langsung","2026-01-27 17:06:02.224","N/A","2026-02-19 15:33:03.469","3"],["288163","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288163","64544358","Pengadaan Barang Konsumsi ATK (bertahap)","124600000","Barang","Pengadaan Langsung","2026-01-27 17:15:59.159","N/A","2026-02-19 15:33:03.469","3"],["288164","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288164","64544359","Pengadaan Obat-obatan (bertahap)","10680000","Barang","Pengadaan Langsung","2026-01-27 17:15:59.203","N/A","2026-02-19 15:33:03.469","3"],["288165","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","288165","64544360","Pengadaan Pengiriman Surat Dinas (bertahap)","84000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 17:15:59.436","N/A","2026-02-19 15:33:03.469","3"],["288183","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MALILI","288183","64643211","Belanja Modal Peralatan dan Mesin berupa Kendaraan Dinas Operasional Roda 4","412365000","Barang","E-Purchasing","2026-01-28 08:06:53.246","N/A","2026-02-19 15:33:03.469","3"],["288178","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288178","64643214","Pemeliharaan dan Perawatan Peralatan Operasional Tahun Anggaran 2026 secara bertahap","2839100000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 08:53:48.747","N/A","2026-02-19 15:33:03.469","3"],["288128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288128","64544347","Belanja Keperluan Perkantoran Pakaian Dinas Pegawai KPP Pratama Pematang Siantar","113361000","Barang","Pengadaan Langsung","2026-01-27 16:21:51.064","N/A","2026-02-19 15:33:03.468","3"],["288127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288127","64544346","Belanja Keperluan Perkantoran Pakaian Dinas Pegawai KPP Pratama Pematang Siantar","103641000","Barang","Pengadaan Langsung","2026-01-27 16:21:51.022","N/A","2026-02-19 15:33:03.468","3"],["288159","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288159","64544345","Pengadaan Jasa Konsultan Perencanaan Pembangunan Fire Hydrant Pulau Merak Tanjung Balai Karimun","378330000","Jasa Konsultansi","Seleksi","2026-01-27 16:08:43.843","288122","2026-02-19 15:33:03.468","3"],["288157","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288157","64544344","Pengadaan Jasa Konsultan Pengawasan Pembangunan Fire Hydrant Pulau Merak Tanjung Balai Karimun","229235000","Jasa Konsultansi","Seleksi","2026-01-27 16:08:43.717","288126","2026-02-19 15:33:03.468","3"],["288098","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288098","64544326","Pengadaan Kertas Piagam dan Map Cover Penghargaan Pegawai di Lingkungan DJBC Tahun Anggaran 2026\t\t\t\t\t\t","148518000","Barang","E-Purchasing","2026-01-27 15:36:36.957","N/A","2026-02-19 15:33:03.468","3"],["288141","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288141","64544341","Pengadaan Konstruksi Fisik Pembangunan Fire Hydrant Pulau Merak Tanjung Balai Karimun ","3901325000","Jasa Konstruksi","Tender","2026-01-27 16:05:20.74","N/A","2026-02-19 15:33:03.468","3"],["288101","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288101","64544328","Pengadaan Label Stiker Tanda Pengaman Bea dan Cukai Tahun Anggaran 2026","49284000","Barang","Pengadaan Langsung","2026-01-27 15:36:38.795","N/A","2026-02-19 15:33:03.468","3"],["288062","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","288062","64544325","Belanja Bahan (Sosialisasi dan Penyuluhan (Eksternal)","41436000","Barang","Pengadaan Langsung","2026-01-27 15:35:33.404","N/A","2026-02-19 15:33:03.468","3"],["288123","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288123","64544332","Pengadaan Tang, Timah dan Gembok Segel DJBC Tahun Anggaran 2026","334400000","Barang","E-Purchasing","2026-01-27 15:37:06.329","N/A","2026-02-19 15:33:03.468","3"],["288135","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288135","64544333","Pengadaan Pita Tanda Pengaman dan Pita Segel Bea dan Cukai Tahun Anggaran 2026","337916000","Barang","E-Purchasing","2026-01-27 15:37:06.418","N/A","2026-02-19 15:33:03.468","3"],["288109","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288109","64544334","Pengadaan Atribut Pegawai Berupa Pet Upacara Pegawai Pria dan Wanita Tahun Anggaran 2026","220990000","Barang","E-Purchasing","2026-01-27 15:37:28.042","N/A","2026-02-19 15:33:03.468","3"],["287945","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287945","64544321","Pemeliharaan Personal Komputer","60590000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:32.941","N/A","2026-02-19 15:33:03.468","3"],["288061","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","288061","64544324","Belanja Jasa Konsultan (Biaya Surveiliance dan Assassment SNI/ISO)","25984000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:33.287","N/A","2026-02-19 15:33:03.468","3"],["288155","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288155","64544340","Pengadaan Jasa Pembongkaran dan Perbaikan Deck Kanan/Kiri, Transom Kapal BC 9004","190000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 16:03:50.685","287694","2026-02-19 15:33:03.468","3"],["287946","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287946","64544322","Pemeliharaan Server","42000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:33.062","N/A","2026-02-19 15:33:03.468","3"],["287943","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287943","64544319","Pemeliharaan Laptop","70810000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:32.701","N/A","2026-02-19 15:33:03.468","3"],["288154","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288154","64544339","Belanja Jasa Sosialisasi Melalui Media Cetak","294781000","Jasa Lainnya","E-Purchasing","2026-01-27 15:58:27.334","N/A","2026-02-19 15:33:03.468","3"],["287942","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287942","64544318","Sewa Mesin Fotokopi ","198000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:32.584","N/A","2026-02-19 15:33:03.468","3"],["287941","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287941","64544317","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan LCD Proyektor)","5850000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:32.472","N/A","2026-02-19 15:33:03.468","3"],["287944","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287944","64544320","Pemeliharaan Printer","8970000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:32.826","N/A","2026-02-19 15:33:03.468","3"],["288152","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A JAKARTA","288152","64544338","Belanja Sewa Kendaraan","228798000","Jasa Lainnya","E-Purchasing","2026-01-27 15:58:27.287","N/A","2026-02-19 15:33:03.468","3"],["288145","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288145","64544336","Pengadaan Buku Agenda dan Kalender Meja Tahun 2027 ","469500000","Barang","E-Purchasing","2026-01-27 15:37:28.252","N/A","2026-02-19 15:33:03.468","3"],["288137","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288137","64544335","Pengadaan Peti Kosong untuk Pengiriman Barang Tahun Anggaran 2026","586300000","Barang","E-Purchasing","2026-01-27 15:37:28.154","N/A","2026-02-19 15:33:03.468","3"],["288105","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","288105","64544330","Pengadaan Kopelriem DJBC Tahun Anggaran 2026","90064000","Barang","Pengadaan Langsung","2026-01-27 15:37:06.145","N/A","2026-02-19 15:33:03.468","3"],["288136","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288136","64544349","Belanja Keperluan Perkantoran Honorarium Satpam dan Pengemudi - Layanan Perkantoran KPP Pratama Pematang Siantar","405226000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 16:21:51.156","N/A","2026-02-19 15:33:03.468","3"],["288131","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PEMATANG SIANTAR","288131","64544348","Belanja Keperluan Perkantoran Pakaian Kerja Satpam, Pramubakti dan Petugas Kebersihan KPP Pratama Pematang Siantar dan KP2KP Perdagangan","46342000","Barang","Pengadaan Langsung","2026-01-27 16:21:51.111","N/A","2026-02-19 15:33:03.468","3"],["288088","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","288088","64544290","Pengadaan Kamera dan Kursi Kantor","97978000","Barang","E-Purchasing","2026-01-27 13:33:16.84","N/A","2026-02-19 15:33:03.467","3"],["287933","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287933","64544299","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Kendaraan Dinas Roda 4)","252000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:27.988","N/A","2026-02-19 15:33:03.467","3"],["287935","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287935","64544300","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan CCTV)","42000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:28.079","N/A","2026-02-19 15:33:03.467","3"],["287936","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287936","64544301","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Kendaraan Dinas Double Gardan)","115020000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:28.167","N/A","2026-02-19 15:33:03.467","3"],["287939","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287939","64544304","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan AC Split)","48190000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:28.435","N/A","2026-02-19 15:33:03.467","3"],["287917","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287917","64544296","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Inventaris Kantor)","17120000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:27.703","N/A","2026-02-19 15:33:03.467","3"],["287918","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287918","64544297","Belanja Pemeliharaan Peralatan dan Mesin (BBM dan Pelumas Genset)","15790000","Barang","Pengadaan Langsung","2026-01-27 15:35:27.808","N/A","2026-02-19 15:33:03.467","3"],["287937","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287937","64544302","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Kendaraan Dinas Roda 6)","72220000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:28.251","N/A","2026-02-19 15:33:03.467","3"],["288080","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","288080","64544287","Pengadaan Jasa Tenaga Teknisi (MEP)  ","563560770","Jasa Lainnya","E-Purchasing","2026-01-27 12:00:42.639","N/A","2026-02-19 15:33:03.467","3"],["288086","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","288086","64544289","Pengadaan Barang Modal Kendaraan Dinas Operasional Roda 4","415891000","Barang","E-Purchasing","2026-01-27 12:24:18.175","287634","2026-02-19 15:33:03.467","3"],["288085","Ditjen Kekayaan Negara","KANWIL  DJKN DKI JAKARTA","288085","64544288","Pengadaan Jasa Pemeliharaan Interior Ruang Kantin/Coffeshop/Area Tunggu APT Bersama Kanwil DJKN DKI Jakarta ","199700000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 12:00:42.73","N/A","2026-02-19 15:33:03.467","3"],["287938","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287938","64544303","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Tabung Pemadam Api)","26000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:28.341","N/A","2026-02-19 15:33:03.467","3"],["288125","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","288125","64544293","Pengadaan Jasa Pemeliharaan Lift Gedung Badan Teknologi, Informasi, dan Intelijen Keuangan Tahun Anggaran 2026","300000000","Jasa Lainnya","E-Purchasing","2026-01-27 15:07:39.176","288087","2026-02-19 15:33:03.467","3"],["288134","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","288134","64544294","Pengadaan Jasa Sewa Mesin Fotokopi BaTii Tahun Anggaran 2026","198000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:23:20.127","N/A","2026-02-19 15:33:03.467","3"],["287915","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287915","64544316","Biaya Pengurusan STNK","45000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:29.435","N/A","2026-02-19 15:33:03.467","3"],["287914","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287914","64544315","Iuran Pemeliharaan Lingkungan ","33000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:29.336","N/A","2026-02-19 15:33:03.467","3"],["287913","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287913","64544313","Biaya Pembelian Alat Kebersihan Gedung","100000000","Barang","Pengadaan Langsung","2026-01-27 15:35:29.25","N/A","2026-02-19 15:33:03.467","3"],["287809","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287809","64544311","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","43005000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:29.073","N/A","2026-02-19 15:33:03.467","3"],["287808","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287808","64544310","Pemeliharaan Gedung Induk Kantor Bertingkat","343718000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:28.984","N/A","2026-02-19 15:33:03.467","3"],["287807","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287807","64544309","Belanja Langganan Air","22800000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:28.896","N/A","2026-02-19 15:33:03.467","3"],["287804","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287804","64544307","Belanja Barang Persediaan Barang Konsumsi (Bahan-Bahan Komputer, Materai, Barang Cetak, Alat Tulis Kantor)","71040000","Barang","Pengadaan Langsung","2026-01-27 15:35:28.713","N/A","2026-02-19 15:33:03.467","3"],["287940","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287940","64544305","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Genset 50 KVA)","7190000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:28.528","N/A","2026-02-19 15:33:03.467","3"],["287919","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287919","64544298","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Kendaraan Dinas Roda 2)","54000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:27.898","N/A","2026-02-19 15:33:03.467","3"],["288107","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","288107","64544291","Pengadaan Jasa Konsultan Perencana Penggantian AC Central Gedung B GKN Surabaya I Tahun 2026","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-27 14:29:48.629","N/A","2026-02-19 15:33:03.467","3"],["287912","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287912","64544312","Pemeliharaan Halaman Gedung Induk Kantor","37510000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:29.162","N/A","2026-02-19 15:33:03.467","3"],["287803","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287803","64544306","Belanja Barang Operasional Lainnya (Training Retraining)","32100000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:35:28.625","N/A","2026-02-19 15:33:03.467","3"],["287805","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287805","64544308","Belanja Barang Persediaan Lainnya (Obat-obatan)","97800000","Barang","Pengadaan Langsung","2026-01-27 15:35:28.803","N/A","2026-02-19 15:33:03.467","3"],["287802","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287802","64480047","Belanja Barang Operasional Lainnya (Honor Dokter dan Perawat)","110040000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:29.771","N/A","2026-02-19 15:33:03.466","3"],["287800","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287800","64480045","Belanja Penambah Daya Tahan Tubuh","16720000","Barang","Pengadaan Langsung","2026-01-27 15:33:29.589","N/A","2026-02-19 15:33:03.466","3"],["288060","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","288060","64480023","Sewa Kendaraan Surveillance (Intelijen) Minibus Semester 1","70596000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:18:20.478","286556","2026-02-19 15:33:03.466","3"],["288084","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TIGARAKSA","288084","64544286","Pengadaan Sewa Gedung Perkantoran KPP Pratama Tigaraksa","14700000000","Jasa Lainnya","Dikecualikan","2026-01-27 11:57:14.46","N/A","2026-02-19 15:33:03.466","3"],["288076","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288076","64544283","Pengadaan Suku Cadang Bahan Utama Perbaikan Kapal Patroli BC FPB 28 Rehab berupa Papan Kayu Jati dan Meranti","2012510000","Barang","E-Purchasing","2026-01-27 11:56:25.278","288069","2026-02-19 15:33:03.466","3"],["288065","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288065","64480051","Pengadaan Jasa Perbaikan Mesin Induk Kiri (Sistem Kontrol) Kapal Patroli BC 20010","200000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:46:27.97","N/A","2026-02-19 15:33:03.466","3"],["288028","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288028","64480049","Pengadaan Bahan Perekat Lem Epoxy Untuk Perbaikan Lambung Kapal Patroli BC FPB 28 Kayu (Rehab)","500000000","Barang","E-Purchasing","2026-01-27 10:46:27.773","N/A","2026-02-19 15:33:03.466","3"],["287801","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287801","64480046","Belanja Pengiriman Surat Dinas Pos Pusat ","336000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:29.676","N/A","2026-02-19 15:33:03.466","3"],["288070","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","288070","64544284","Pengadaan Suku Cadang Kapal Patroli berupa Alat-Alat Keselamatan Pyrotecnic","260000000","Barang","E-Purchasing","2026-01-27 11:56:25.37","N/A","2026-02-19 15:33:03.466","3"],["288064","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","288064","64480036","Belanja Bahan (Klinik Ekspor)","3214000","Barang","Pengadaan Langsung","2026-01-27 15:35:33.53","N/A","2026-02-19 15:33:03.466","3"],["287798","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287798","64480044","Belanja Keperluan Perkantoran (Biaya Fumigasi)","46000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:29.5","N/A","2026-02-19 15:33:03.466","3"],["287797","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287797","64480043","Belanja Keperluan Perkantoran (Biaya Penataan Arsip dan Pemusnahan Arsip)","60391000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:29.411","N/A","2026-02-19 15:33:03.466","3"],["287796","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287796","64480042","Belanja Keperluan Perkantoran (Snack dan Makan)","39200000","Barang","Pengadaan Langsung","2026-01-27 15:33:29.31","N/A","2026-02-19 15:33:03.466","3"],["287773","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287773","64480030","Belanja Sewa (Sewa Truk dan Forklift)","13000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:14.992","N/A","2026-02-19 15:33:03.466","3"],["287776","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287776","64480033","Biaya Sewa Forklift","6500000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:15.149","N/A","2026-02-19 15:33:03.466","3"],["287769","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287769","64480026","Belanja Jasa Lainnya (Sosialisasi Melalui Media Elektronik)","24800000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:14.709","N/A","2026-02-19 15:33:03.466","3"],["287772","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287772","64480029","Belanja Barang Non Operasional Lainnya  (Biaya Buruh)","1960000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:14.897","N/A","2026-02-19 15:33:03.466","3"],["287774","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287774","64480032","Belanja Barang Non Operasional Lainnya (Biaya Lift On/Off Peti Kemas dan Biaya Buruh)","5880000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:15.074","N/A","2026-02-19 15:33:03.466","3"],["287786","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287786","64480040","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Alat Komunikasi Radio)","17532000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:29.125","N/A","2026-02-19 15:33:03.466","3"],["287771","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287771","64480027","Biaya Penanganan Barang Hasil Penindakan","3035000","Barang","Pengadaan Langsung","2026-01-27 15:33:14.798","N/A","2026-02-19 15:33:03.466","3"],["287777","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287777","64480034","Belanja Barang Non Operasional Lainnya (Biaya Buruh)","539000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:15.236","N/A","2026-02-19 15:33:03.466","3"],["287778","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287778","64480035","Jasa Pemusnahan BTD, BDN, BMMN","24428000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:15.316","N/A","2026-02-19 15:33:03.466","3"],["287768","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287768","64480025","Belanja Jasa Lainnya (Jasa Lelang dan Pemusnahan Barang Dalam Rangka Pelayanan)","11503000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:14.49","N/A","2026-02-19 15:33:03.466","3"],["287779","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287779","64480038","Biaya Perpanjangan Ijin Penggunaan Senjata Api","22050000","Barang","Pengadaan Langsung","2026-01-27 15:33:28.947","N/A","2026-02-19 15:33:03.466","3"],["287785","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287785","64480039","Belanja Pemeliharaan Peralatan dan Mesin (Pemeliharaan Senjata Api)","36000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 15:33:29.031","N/A","2026-02-19 15:33:03.466","3"],["287793","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","287793","64480041","Kebutuhan Dasar Perkantoran Di Dalam Negeri","112350000","Barang","Pengadaan Langsung","2026-01-27 15:33:29.212","N/A","2026-02-19 15:33:03.466","3"],["288018","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288018","64480007","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","28000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-27 10:07:54.983","N/A","2026-02-19 15:33:03.465","3"],["288016","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288016","64480005","Sewa Kendaraan Surveilance (Intelijen) Minibus","72960000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:54.85","N/A","2026-02-19 15:33:03.465","3"],["288052","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","288052","64479995","Penginapan dan Transportasi Perjalanan Dinas Kerumahtanggaan","52965000","Jasa Lainnya","Dikecualikan","2026-01-26 13:29:24.367","N/A","2026-02-19 15:33:03.465","3"],["288021","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288021","64480010","Biaya Pengurusan STNK","13511000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.168","N/A","2026-02-19 15:33:03.465","3"],["288020","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288020","64480009","Biaya Pembelian Alat Kebersihan Gedung","7679000","Barang","Pengadaan Langsung","2026-01-27 10:07:55.105","N/A","2026-02-19 15:33:03.465","3"],["288017","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288017","64480006","Pemeliharaan Gedung Induk Kantor Bertingkat","134225000","Jasa Konstruksi","Pengadaan Langsung","2026-01-27 10:07:54.908","N/A","2026-02-19 15:33:03.465","3"],["288041","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288041","64480021","Biaya Pos","154000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.822","N/A","2026-02-19 15:33:03.465","3"],["288025","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288025","64480011","Pemeliharaan Kendaraan Dinas Roda 2","17500000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.23","N/A","2026-02-19 15:33:03.465","3"],["288015","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288015","64480004","Ransum Berlayar","68600000","Barang","Pengadaan Langsung","2026-01-27 10:07:54.79","N/A","2026-02-19 15:33:03.465","3"],["288040","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288040","64480020","Penambah Daya Tahan Tubuh","17600000","Barang","Pengadaan Langsung","2026-01-27 10:07:55.764","N/A","2026-02-19 15:33:03.465","3"],["288039","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288039","64480019","Honor Satpam","286728000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.71","N/A","2026-02-19 15:33:03.465","3"],["288038","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288038","64480018","Honor Pramubakti","334516000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.652","N/A","2026-02-19 15:33:03.465","3"],["288037","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288037","64480017","Honor Petugas Kebersihan","191152000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.589","N/A","2026-02-19 15:33:03.465","3"],["288036","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288036","64480016","Pemeliharaan Tabung Pemadam Api","2405000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.531","N/A","2026-02-19 15:33:03.465","3"],["288033","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288033","64480015","Pemeliharaan Kendaraan Dinas Double Gardan","39000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.476","N/A","2026-02-19 15:33:03.465","3"],["288032","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288032","64480014","Biaya Operasional Kendaraan Dinas dari Sewa","8000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.418","N/A","2026-02-19 15:33:03.465","3"],["288029","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288029","64480013","Pemeliharaan AC Split","11500000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.356","N/A","2026-02-19 15:33:03.465","3"],["288026","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288026","64480012","Pemeliharaan Kendaraan Dinas Roda 4","144000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:55.298","N/A","2026-02-19 15:33:03.465","3"],["288019","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288019","64480008","Pemeliharaan Halaman Kantor","10545000","Jasa Konstruksi","Pengadaan Langsung","2026-01-27 10:07:55.042","N/A","2026-02-19 15:33:03.465","3"],["288012","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288012","64480003","Snack Sosialisasi dan Penyuluhan (Eksternal)","2325000","Barang","Pengadaan Langsung","2026-01-27 10:07:54.732","N/A","2026-02-19 15:33:03.465","3"],["288058","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288058","64480002","Pemeliharaan Personal Komputer","20000000","Jasa Lainnya","Pengadaan Langsung","2026-01-27 10:07:54.667","N/A","2026-02-19 15:33:03.465","3"],["288057","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288057","64480001","Obat-obatan","10290000","Barang","Pengadaan Langsung","2026-01-27 10:07:54.608","N/A","2026-02-19 15:33:03.465","3"],["288056","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288056","64479999","Alat Tulis Kantor","8400000","Barang","Pengadaan Langsung","2026-01-27 10:07:54.551","N/A","2026-02-19 15:33:03.465","3"],["288055","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288055","64479998","Bahan-Bahan Komputer","6000000","Barang","Pengadaan Langsung","2026-01-27 10:07:54.491","N/A","2026-02-19 15:33:03.465","3"],["288010","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUALA TANJUNG","288010","64479997","Makan Sosialisasi dan Penyuluhan (Eksternal)","6467000","Barang","Pengadaan Langsung","2026-01-27 10:07:23.75","N/A","2026-02-19 15:33:03.465","3"],["288053","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","288053","64479996","Penginapan dan Transportasi Perjalanan Dinas Kepatuhan Internal","1343000","Jasa Lainnya","Dikecualikan","2026-01-26 13:29:24.636","N/A","2026-02-19 15:33:03.465","3"],["288050","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","288050","64479994","Penginapan dan Transportasi Perjalanan Dinas Pengawasan","69038000","Jasa Lainnya","Dikecualikan","2026-01-26 13:29:24.314","N/A","2026-02-19 15:33:03.465","3"],["288048","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","288048","64479993","Penginapan dan Transportasi Perjalanan Dinas Pemeriksaan Kepabeanan dan Cukai ","8121000","Jasa Lainnya","Dikecualikan","2026-01-26 13:29:24.264","N/A","2026-02-19 15:33:03.465","3"],["287271","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287271","64479976","Paket Pengadaan Obat-obatan","6524000","Barang","Pengadaan Langsung","2026-01-26 12:02:08.822","N/A","2026-02-19 15:33:03.464","3"],["287272","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287272","64479977","Paket Pengadaan Air","5904000","Barang","Pengadaan Langsung","2026-01-26 12:02:25.741","N/A","2026-02-19 15:33:03.464","3"],["287296","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287296","64479978","Paket Pemeliharaan Kapal Patroli","141483000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:25.787","N/A","2026-02-19 15:33:03.464","3"],["287297","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287297","64479979","Paket Pemeliharaan Gedung Induk Kantor Bertingkat","175872000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:25.815","N/A","2026-02-19 15:33:03.464","3"],["287298","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287298","64479980","Paket Pemeliharaan Halaman Kantor","71660000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:25.84","N/A","2026-02-19 15:33:03.464","3"],["288047","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","288047","64479992","Penginapan dan Transportasi Perjalanan Dinas Sosialisasi","7319000","Jasa Lainnya","Dikecualikan","2026-01-26 13:29:24.208","N/A","2026-02-19 15:33:03.464","3"],["287316","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287316","64479990","Paket Pemeliharaan Laptop","16100000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:03:26.183","N/A","2026-02-19 15:33:03.464","3"],["287304","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287304","64479984","Paket  Pemeliharaan AC Split","7930000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:25.951","N/A","2026-02-19 15:33:03.464","3"],["288044","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","288044","64479991","Biaya Pos","959000","Jasa Lainnya","Dikecualikan","2026-01-26 13:29:24.162","N/A","2026-02-19 15:33:03.464","3"],["287268","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287268","64479973","Paket Jasa Pos","849000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:08.689","N/A","2026-02-19 15:33:03.464","3"],["287299","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287299","64479981","Paket Pemeliharaan Tempat Penimbunan dan Gudang ","157086000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:25.867","N/A","2026-02-19 15:33:03.464","3"],["287263","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287263","64479968","Paket Pemeliharaan Senjata Api","27500000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:08.467","N/A","2026-02-19 15:33:03.464","3"],["287264","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287264","64479969","Paket Pembelian Keperluan Sehari-hari Perkantoran","76829000","Barang","Pengadaan Langsung","2026-01-26 12:02:08.511","N/A","2026-02-19 15:33:03.464","3"],["287305","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287305","64479985","Paket  Pemeliharaan Tabung Pemadam Api","6000000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:25.979","N/A","2026-02-19 15:33:03.464","3"],["287302","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287302","64479982","Paket Jasa  Pengurusan STNK","11424000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:25.894","N/A","2026-02-19 15:33:03.464","3"],["287303","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287303","64479983","Pemeliharaan Inventaris kantor","3835000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:25.921","N/A","2026-02-19 15:33:03.464","3"],["287315","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287315","64479989","Paket Pemeliharaan Personal Komputer","2000000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:03:26.138","N/A","2026-02-19 15:33:03.464","3"],["287314","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287314","64479988","Paket Pemeliharaan Server","10000000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:03:26.094","N/A","2026-02-19 15:33:03.464","3"],["287313","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287313","64479987","Paket Pemeliharaan Printer","8000000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:03:26.052","N/A","2026-02-19 15:33:03.464","3"],["287306","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287306","64479986","Paket  Pemeliharaan Mesin Fotokopi ","630000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:26.011","N/A","2026-02-19 15:33:03.464","3"],["287266","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287266","64479971","Paket  Jasa Penataan Arsip","5760000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:08.596","N/A","2026-02-19 15:33:03.464","3"],["287265","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287265","64479970","Biaya Fumigasi ","3718000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:08.553","N/A","2026-02-19 15:33:03.464","3"],["287269","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287269","64479974","Paket Pembelian Alat Tulis Kantor","6000000","Barang","Pengadaan Langsung","2026-01-26 12:02:08.732","N/A","2026-02-19 15:33:03.464","3"],["287270","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287270","64479975","Paket Pembelian Bahan-Bahan Komputer\t","18000000","Barang","Pengadaan Langsung","2026-01-26 12:02:08.778","N/A","2026-02-19 15:33:03.464","3"],["287267","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287267","64479972","Paket Penambah Daya Tahan Tubuh","59840000","Barang","Pengadaan Langsung","2026-01-26 12:02:08.64","N/A","2026-02-19 15:33:03.464","3"],["287985","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287985","64317834","Belanja Bahan Pengelolaan Media Komunikasi dan Publikasi DJA TA.2026","7800000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.798","N/A","2026-02-19 15:33:03.463","3"],["288035","Inspektorat Jenderal","INSPEKTORAT JENDERAL","288035","64479954","Pengadaan Perpanjangan Lisensi ACL","195000000","Barang","E-Purchasing","2026-01-29 15:02:40.225","N/A","2026-02-19 15:33:03.463","3"],["288022","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","288022","64479944","Belanja Modal Peralatan dan Mesin berupa Genset 50 KVA","280936000","Barang","E-Purchasing","2026-01-26 10:57:00.029","N/A","2026-02-19 15:33:03.463","3"],["288024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG DUA","288024","64479946","Pengadaan Pakaian Dinas Pegawai","148800000","Barang","E-Purchasing","2026-01-26 10:58:57.255","N/A","2026-02-19 15:33:03.463","3"],["288008","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","288008","64479948","Pemeliharaan Halaman Gedung/Bangunan Kantor(Kalimantan Timur) Tahun Anggaran 2026","53250000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 11:43:09.067","N/A","2026-02-19 15:33:03.463","3"],["288006","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","288006","64479941","Honor Petugas Kebersihan (Outsourcing)","200879000","Jasa Lainnya","E-Purchasing","2026-01-26 09:21:09.527","287980","2026-02-19 15:33:03.463","3"],["287984","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","287984","64317827","PENGADAAN PAKAIAN DINAS PEGAWAI","121974000","Barang","E-Purchasing","2026-01-23 20:11:38.595","N/A","2026-02-19 15:33:03.463","3"],["287987","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MOROWALI","287987","64317829","Paket Pengadaan Jasa Konsultansi Pengawas Pembangunan Jalan Kawasan Kantor, Ruang Terbuka Hijau, dan Tempat Parkir KPPBC TMP C Morowali Tahun Anggaran 2026","409556000","Jasa Konsultansi","Seleksi","2026-01-24 11:30:27.823","N/A","2026-02-19 15:33:03.463","3"],["287579","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287579","64317830","Belanja Bahan  enyusunan Rencana Program dan Anggaran","9308000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.668","N/A","2026-02-19 15:33:03.463","3"],["287580","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287580","64317831","Belanja Bahan Pengelolaan Arsip","6318000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.712","N/A","2026-02-19 15:33:03.463","3"],["287581","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287581","64317832"," Belanja Bahan Monitoring dan Evaluasi Pelaksanaan Anggaran","21616000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.741","N/A","2026-02-19 15:33:03.463","3"],["287986","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287986","64317836","Belanja Sewa Pengelolaan Media Komunikasi dan Publikasi DJA TA.2026","10932000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.823","N/A","2026-02-19 15:33:03.463","3"],["287988","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287988","64317837","Pengadaan Jasa Penerjemahan dan Pengetikan Bahasa Inggris ke Bahasa Indonesia atau sebaliknya  TA.2026","14160000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.849","N/A","2026-02-19 15:33:03.463","3"],["288011","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","288011","64479942","Pengadaan Konsumsi Pelatihan Klasikal Pusdiklat AP Periode 26 Januari-13 Februari TA 2026","36900000","Jasa Lainnya","E-Purchasing","2026-01-26 10:21:18.388","N/A","2026-02-19 15:33:03.463","3"],["288023","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KENDARI","288023","64479945","Belanja Modal Peralatan dan Mesin berupa Kursi Pegawai ","168601000","Barang","E-Purchasing","2026-01-26 10:57:00.09","N/A","2026-02-19 15:33:03.463","3"],["288007","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","288007","64479947","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Kalimantan Timur) Tahun Anggaran 2026","905322000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 11:43:09.024","N/A","2026-02-19 15:33:03.463","3"],["288030","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","288030","64479949","Pemeliharaan Perangkat On Call KPPD Tahun Anggaran 2026","558641000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 11:43:09.112","N/A","2026-02-19 15:33:03.463","3"],["288031","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","288031","64479951","Bahan Bakar Solar untuk Genset KPPD Tahun Anggaran 2026","270000000","Barang","Pengadaan Langsung","2026-01-26 11:43:09.154","N/A","2026-02-19 15:33:03.463","3"],["287225","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287225","64479956","Paket Belanja Bahan Sosialisasi","69750000","Barang","Pengadaan Langsung","2026-01-26 12:01:41.58","N/A","2026-02-19 15:33:03.463","3"],["287226","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287226","64479959","Paket Sosialisasi Melalui Media Elektronik","5221000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:01:41.621","N/A","2026-02-19 15:33:03.463","3"],["287255","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287255","64479960","Paket  Pembelian Air Tawar","74700000","Barang","Pengadaan Langsung","2026-01-26 12:01:41.665","N/A","2026-02-19 15:33:03.463","3"],["287256","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287256","64479961","Paket Ongkos Angkut BBM ","11165000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:01:41.908","N/A","2026-02-19 15:33:03.463","3"],["287257","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287257","64479962","Pembelian Pelumas Kapal Patroli ","70000000","Barang","Pengadaan Langsung","2026-01-26 12:01:41.955","N/A","2026-02-19 15:33:03.463","3"],["287258","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287258","64479963","Pembelian BBM Patroli\t","585000000","Barang","Pengadaan Langsung","2026-01-26 12:01:41.987","N/A","2026-02-19 15:33:03.463","3"],["287259","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287259","64479964","Paket Penanganan Barang Hasil Penindakan","137776000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:01:42.018","N/A","2026-02-19 15:33:03.463","3"],["287260","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287260","64479965","Paket Jasa Angkut Barang hasil Penindakan","181134000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:01:42.057","N/A","2026-02-19 15:33:03.463","3"],["287261","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287261","64479966","Paket Pemusnahan BTD, BDN, BMMN","80000000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:01:42.09","N/A","2026-02-19 15:33:03.463","3"],["287262","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287262","64479967","Paket Jasa Perpanjangan Izin Senjata Api ","27500000","Jasa Lainnya","Pengadaan Langsung","2026-01-26 12:02:08.423","N/A","2026-02-19 15:33:03.463","3"],["287966","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287966","64317806","Pengadaan Barang Persediaan Pelampung Lifebuoy Kapal Patroli","20300000","Barang","E-Purchasing","2026-01-23 15:43:22.47","287010","2026-02-19 15:33:03.462","3"],["287866","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA SELATAN II","287866","64317792","Sewa Gedung Kantor","14013841000","Jasa Lainnya","Dikecualikan","2026-01-23 08:56:38.801","N/A","2026-02-19 15:33:03.462","3"],["287920","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","287920","64317817","Pengadaan Jasa Konsultan Perencana Pembangunan 10 (sepuluh) Rumah Negara Kanwil DJKN Sumatera Selatan, Jambi dan Bangka Belitung","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-23 16:47:23.447","N/A","2026-02-19 15:33:03.462","3"],["287923","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","287923","64317799","Jasa Konsultasi Pengawasan Konstruksi Renovasi Rumah Negara Tipe C","76000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-23 11:12:50.568","N/A","2026-02-19 15:33:03.462","3"],["287925","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","287925","64317800","Jasa Pengelolaan Kegiatan Renovasi Rumah Dinas","70000000","Jasa Lainnya","Pengadaan Langsung","2026-01-23 11:12:50.598","N/A","2026-02-19 15:33:03.462","3"],["287957","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287957","64317803","Pengadaan Konsumsi Pelatihan Reviu LK BUN Angkatan I TA 2026","28300000","Jasa Lainnya","E-Purchasing","2026-01-23 14:31:05.21","287223","2026-02-19 15:33:03.462","3"],["287948","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287948","64317801","Pengadaan AC Split Ruang Kerja Bagian MPKKS dan Ruang Rapat Gedung H Lantai I Sekretariat BPPK Tahun Anggaran 2026","52000000","Barang","Pengadaan Langsung","2026-01-23 13:08:31.542","N/A","2026-02-19 15:33:03.462","3"],["287949","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287949","64317802","Pengadaan Dispenser Sekretariat BPPK Tahun Anggaran 2026","53280000","Barang","E-Purchasing","2026-01-23 13:08:31.588","N/A","2026-02-19 15:33:03.462","3"],["287976","Ditjen Kekayaan Negara","KANWIL DJKN SUMATERA SELATAN, JAMBI DAN BANGKA BELITUNG","287976","64317819","Pengadaan Jasa Konsultan Pengawas Pembangunan 10 (sepuluh) Unit Rumah Negara Kanwil DJKN Sumatera Selatan, Jambi, dan Bangka Belitung","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-23 16:47:23.516","N/A","2026-02-19 15:33:03.462","3"],["287982","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","287982","64317825","PENGADAAN SERAGAM PETUGAS KEBERSIHAN/PRAMUBHAKTI","9440000","Barang","Pengadaan Langsung","2026-01-23 20:11:38.476","N/A","2026-02-19 15:33:03.462","3"],["287902","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287902","64207357","Paket Pengadaan Sewa Bunga Kebutuhan DJA TA.2026","184200000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.769","N/A","2026-02-19 15:33:03.462","3"],["287911","Sekretariat Jenderal","SEKRETARIAT KOMITE PENGAWAS PERPAJAKAN","287911","64317793","Belanja Pakaian Kerja Pegawai dan Atribut Kelengkapan Pakaian Kerja","81540000","Barang","E-Purchasing","2026-01-23 10:13:42.314","N/A","2026-02-19 15:33:03.462","3"],["287916","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG SINGKAWANG","287916","64317794","Paket Pembelian 2 (dua) unit Rumah Negara Golongan II Tipe D Permanen","1150000000","Barang","Dikecualikan","2026-01-23 10:31:48.919","N/A","2026-02-19 15:33:03.462","3"],["287686","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","287686","64317795","Pengadaan Kendaraan Dinas Operasional Roda 4","395360000","Barang","E-Purchasing","2026-01-23 11:12:50.417","N/A","2026-02-19 15:33:03.462","3"],["287687","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","287687","64317796","Pengadaan Kamera","37796000","Barang","E-Purchasing","2026-01-23 11:12:50.461","N/A","2026-02-19 15:33:03.462","3"],["287921","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","287921","64317797","Pekerjaan Konstruksi Fisik Renovasi 3  Unit Rumah Negara Tipe C","957277000","Jasa Konstruksi","Tender","2026-01-23 11:12:50.499","N/A","2026-02-19 15:33:03.462","3"],["287922","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CIREBON","287922","64317798","Jasa Konsultasi Perencanaan Konstruksi Renovasi Rumah Negara Tipe C","84700000","Jasa Konsultansi","Pengadaan Langsung","2026-01-23 11:12:50.536","N/A","2026-02-19 15:33:03.462","3"],["287968","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287968","64317809","Pengadaan Pakaian Dinas Harian (PDH) Pegawai Pusdiklat Keuangan Publik Tahun Anggaran 2026","69810000","Barang","E-Purchasing","2026-01-23 15:45:27.967","287964","2026-02-19 15:33:03.462","3"],["287969","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","287969","64317810","PENGADAAN BARANG CETAKAN METERAI TEMPEL 10.000 ТАНАР I PADA BAGIAN PERLENGKAPAN KANTOR PUSAT DIREKTORAT JENDERAL PAJAK TAHUN ANGGARAN 2026","68779985000","Barang","Dikecualikan","2026-02-02 16:09:13.078","N/A","2026-02-19 15:33:03.462","3"],["287970","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","287970","64317811","Belanja Barang Operasional Lainnya (Keperluan Sehari-Hari Perkantoran)","2962920000","Barang","E-Purchasing","2026-02-02 13:59:07.579","287698","2026-02-19 15:33:03.462","3"],["287972","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","287972","64317812","Pemeliharaan Annual Technical Support (ATS)","1041546000","Barang","E-Purchasing","2026-02-02 13:59:07.624","287702","2026-02-19 15:33:03.462","3"],["287967","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287967","64317814","Pengadaan Barang Persediaan Lem Kayu Epoxy Epiglue","207000000","Barang","E-Purchasing","2026-01-23 16:06:09.358","287963","2026-02-19 15:33:03.462","3"],["287974","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287974","64317816","Pengadaan Barang Persediaan Perlengkapan Pengecatan Kapal Patroli","101000000","Barang","E-Purchasing","2026-01-23 16:06:09.442","287962","2026-02-19 15:33:03.462","3"],["287979","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","287979","64317822","Konsumsi Pelatihan Identifikasi Keaslian Pita Cukai Tahun Anggaran 2026","6240000","Jasa Lainnya","E-Purchasing","2026-01-23 17:37:35.465","N/A","2026-02-19 15:33:03.462","3"],["287981","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","287981","64317824","Makan Dan Snack Rapat","48768000","Barang","Pengadaan Langsung","2026-01-23 18:20:29.047","286495","2026-02-19 15:33:03.462","3"],["287983","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CILEUNGSI","287983","64317826","PENGADAAN PAKAIAN KERJA SATPAM","16000000","Barang","Pengadaan Langsung","2026-01-23 20:11:38.525","N/A","2026-02-19 15:33:03.462","3"],["287889","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287889","64207353","Pengadaan Barang Modal Gurinda","3396000","Barang","Pengadaan Langsung","2026-01-22 16:44:26.201","N/A","2026-02-19 15:33:03.461","3"],["287901","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA TANGERANG","287901","64207356","PENGADAAN LANJUTAN SEWA GEDUNG KANTOR BESERTA SARANA DAN PRASARANA KANTOR PELAYANAN PAJAK MADYA TANGERANG TAHUN 2026","9404269000","Jasa Lainnya","Dikecualikan","2026-01-23 07:08:35.777","N/A","2026-02-19 15:33:03.461","3"],["287879","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287879","64207350","Pengadaan Barang Modal Televisi 65 Inch","7500000","Barang","Pengadaan Langsung","2026-01-22 16:44:26.127","N/A","2026-02-19 15:33:03.461","3"],["287891","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287891","64207354","Pengadaan Barang Modal Circular Saw","3665000","Barang","Pengadaan Langsung","2026-01-22 16:44:26.225","N/A","2026-02-19 15:33:03.461","3"],["287895","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","287895","64207348","Laporan Keuangan BUN","480000","Barang","Pengadaan Langsung","2026-01-22 16:43:23.08","N/A","2026-02-19 15:33:03.461","3"],["287882","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287882","64207351","Pengadaan Barang Modal Soundcard","4329000","Barang","Pengadaan Langsung","2026-01-22 16:44:26.152","N/A","2026-02-19 15:33:03.461","3"],["287884","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","287884","64207345","Konsultasi Pencairan Dana","26507000","Barang","Pengadaan Langsung","2026-01-22 16:43:22.554","N/A","2026-02-19 15:33:03.461","3"],["287885","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287885","64207352","Pengadaan Barang Modal Dispenser","4000000","Barang","Pengadaan Langsung","2026-01-22 16:44:26.176","N/A","2026-02-19 15:33:03.461","3"],["287860","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","287860","64207334","Pengadaan Pakaian Dinas Kerja (SUMATERA UTARA) [90 ORANG x 2 STEL] pada KPP Pratama Medan Belawan","180000000","Barang","Pengadaan Langsung","2026-01-22 16:26:38.084","N/A","2026-02-19 15:33:03.461","3"],["287871","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","287871","64207335","Pengadaan Pakaian Kerja Pramubakti (SUMATERA UTARA) [3 ORANG x 1 STEL] pada KPP Pratama Medan Belawan","2400000","Barang","Pengadaan Langsung","2026-01-22 16:26:38.129","N/A","2026-02-19 15:33:03.461","3"],["287878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","287878","64207337","Pengadaan Pakaian Kerja Cleaning Service (SUMATERA UTARA) [7 ORANG x 1 STEL] pada KPP Pratama Medan Belawan","6300000","Barang","Pengadaan Langsung","2026-01-22 16:26:38.218","N/A","2026-02-19 15:33:03.461","3"],["287874","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","287874","64207343","Komunikasi dan Edukasi Implementasi Aplikasi","13220000","Barang","Pengadaan Langsung","2026-01-22 16:43:22.279","N/A","2026-02-19 15:33:03.461","3"],["287873","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MEDAN BELAWAN","287873","64207336","Pengadaan Pakaian Kerja Satpam (SUMATERA UTARA) [8 ORANG x 1 STEL] pada KPP Pratama Medan Belawan","8800000","Barang","Pengadaan Langsung","2026-01-22 16:26:38.174","N/A","2026-02-19 15:33:03.461","3"],["287893","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287893","64207355","Pengadaan Barang Modal Mesin Bor","2876000","Barang","Pengadaan Langsung","2026-01-22 16:44:26.26","N/A","2026-02-19 15:33:03.461","3"],["287888","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","287888","64207346","Monev Pengembangan Kompetensi KPA, PPK, PPSPM, Bendahara dan Pengelola Perbendaharaan","2005000","Barang","Pengadaan Langsung","2026-01-22 16:43:22.805","N/A","2026-02-19 15:33:03.461","3"],["287880","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","287880","64207344","Edukasi Dalam Rangka Penyusunan Laporan Keuangan Tingkat Kuasa BUN","16402000","Barang","Pengadaan Langsung","2026-01-22 16:43:22.322","N/A","2026-02-19 15:33:03.461","3"],["287892","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PALOPO","287892","64207347","Surat Perintah Pencairan/Penarikan/Repayment/Pengesahan Dana","960000","Barang","Pengadaan Langsung","2026-01-22 16:43:23.054","N/A","2026-02-19 15:33:03.461","3"],["287877","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287877","64207349","Pengadaan Barang Modal Bracket TV","2775000","Barang","Pengadaan Langsung","2026-01-22 16:44:26.084","N/A","2026-02-19 15:33:03.461","3"],["287870","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287870","64207340","Pengadaan Belanja Pemeliharaan Peralatan dan Mesin Bertahap","58500000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 13:58:40.794","N/A","2026-02-19 15:33:03.461","3"],["287876","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287876","64207338","Pengadaan Sewa Mesin Fotokopi","136800000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 13:58:51.103","N/A","2026-02-19 15:33:03.461","3"],["287883","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287883","64207339","Pengadaan Langganan Omni Channel Whatsapp","36000000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 13:58:51.148","N/A","2026-02-19 15:33:03.461","3"],["287836","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","287836","64207310","Pengadaan Alat Tulis Kantor dan Barang Cetakan Tahun Anggaran 2026","133682000","Barang","E-Purchasing","2026-01-22 14:08:45.026","287765","2026-02-19 15:33:03.46","3"],["287837","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","287837","64207311","Pengadaan Kertas Fotokopi Tahun Anggaran 2026","206738000","Barang","E-Purchasing","2026-01-22 14:08:45.068","287764","2026-02-19 15:33:03.46","3"],["287855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287855","64207326","Pengadaan Biaya Pemeliharaan AC Split dan AC Cassete","40500000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 13:58:40.727","N/A","2026-02-19 15:33:03.46","3"],["287835","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","287835","64207312","Pengadaan Pemeliharaan Gedung Bangunan Kantor Bertingkat (bertahap)","968911000","Jasa Lainnya","Pengadaan Langsung","2026-01-22 14:23:12.311","N/A","2026-02-19 15:33:03.46","3"],["287838","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","287838","64207313","Pengadaan Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (bertahap)","201370000","Barang","Pengadaan Langsung","2026-01-22 14:23:12.349","N/A","2026-02-19 15:33:03.46","3"],["287840","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","287840","64207315","Pengadaan Perlengkapan Printer (bertahap)","32040000","Barang","Pengadaan Langsung","2026-01-22 14:23:12.435","N/A","2026-02-19 15:33:03.46","3"],["287843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287843","64207317","Pengadaan Belanja Barang Persediaan Berupa ATK","22000000","Barang","E-Purchasing","2026-01-29 13:58:20.02","N/A","2026-02-19 15:33:03.46","3"],["287845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287845","64207319","Pengadaan Belanja Barang Persediaan Berupa obat-obatan","5520000","Barang","Pengadaan Langsung","2026-01-29 13:58:40.462","N/A","2026-02-19 15:33:03.46","3"],["287852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287852","64207323","Pengadaan Biaya Pemeliharaan dan Operasional Kendaraan Roda 2, Roda 4 dan Pejabat (D.K.I Jakarta)","92858000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 13:58:40.644","N/A","2026-02-19 15:33:03.46","3"],["287844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287844","64207318","Pengadaan Belanja Barang Persediaan Berupa Alat Tulis Kantor","27680000","Barang","Pengadaan Langsung","2026-01-29 13:58:40.416","N/A","2026-02-19 15:33:03.46","3"],["287820","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287820","64207299","Pengadaan Keperluan Sehari-hari Perkantoran bertahap selama satu tahun","92000000","Barang","Pengadaan Langsung","2026-01-22 12:12:20.451","N/A","2026-02-19 15:33:03.46","3"],["287821","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287821","64207300","Pengadaan Penggandaan, Penjilidan, dan Meterai Tempel","4608000","Barang","Pengadaan Langsung","2026-01-22 12:12:20.479","N/A","2026-02-19 15:33:03.46","3"],["287823","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287823","64207301","Pengadaan Belanja Barang Persediaan Berupa Cetakan","44160000","Barang","Pengadaan Langsung","2026-01-22 12:12:20.511","N/A","2026-02-19 15:33:03.46","3"],["287824","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","287824","64207302","Pengadaan Jasa Pramubakti (Bertahap) a.n. MOHAMMAD HARY NASRURRAHMAN","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-22 12:20:47.874","287341","2026-02-19 15:33:03.46","3"],["287826","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","287826","64207304","Pengadaan Kursi Staf","49637000","Barang","Pengadaan Langsung","2026-01-22 12:20:47.964","286889","2026-02-19 15:33:03.46","3"],["287828","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","287828","64207305","Pengadaan Meja Kerja","95284000","Barang","Pengadaan Langsung","2026-01-22 12:20:48.2","286891","2026-02-19 15:33:03.46","3"],["287822","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287822","64207306","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA LAYAR DIGITAL PADA AUDITORIUM SABANG KANTOR PUSAT DJBC","700000000","Barang","E-Purchasing","2026-01-22 12:23:57.251","N/A","2026-02-19 15:33:03.46","3"],["287827","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","287827","64207307","Pengadaan Lemari Locker Besi","27500000","Barang","E-Purchasing","2026-01-22 12:23:57.537","286894","2026-02-19 15:33:03.46","3"],["287841","Ditjen Pajak","KANTOR PELAYANAN PAJAK BADAN DAN ORANG ASING","287841","64207316","Pengadaan Barang Cetakan (bertahap)","106800000","Barang","Pengadaan Langsung","2026-01-22 14:23:12.477","N/A","2026-02-19 15:33:03.46","3"],["287850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287850","64207322","Pengadaan Belanja Pemeliharaan Gedung dan Bangunan tahap dua","150103000","Jasa Konstruksi","Pengadaan Langsung","2026-01-29 13:58:40.599","N/A","2026-02-19 15:33:03.46","3"],["287829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURWAKARTA","287829","64207324","Pengadaan Pakaian Dinas Pegawai","60286000","Barang","Pengadaan Langsung","2026-01-22 15:24:03.662","N/A","2026-02-19 15:33:03.46","3"],["287854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287854","64207325","Pengadaan Biaya Pemeliharaan Genset","16500000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 13:58:40.689","N/A","2026-02-19 15:33:03.46","3"],["287847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287847","64207320","Pengadaan Belanja Barang Persediaan Berupa Perlengkapan Fotokopi/Komputer, Printer","66240000","Barang","Pengadaan Langsung","2026-01-29 13:58:40.509","N/A","2026-02-19 15:33:03.46","3"],["287859","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC RIAU","287859","64207328","Pengadaan Konsultan Perencanaan Renovasi Rumah Dinas Kanwil DJBC Riau","65047000","Jasa Konsultansi","Pengadaan Langsung","2026-01-22 15:50:52.158","N/A","2026-02-19 15:33:03.46","3"],["287857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287857","64207327","Pengadaan Biaya Pemeliharaan Notebook/Laptop dan Pemeliharaan Personal Computer","40800000","Jasa Lainnya","Pengadaan Langsung","2026-01-29 13:58:40.76","N/A","2026-02-19 15:33:03.46","3"],["287825","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","287825","64207303","Pengadaan Kursi Kantor","48323000","Barang","Pengadaan Langsung","2026-01-22 12:20:47.918","286887","2026-02-19 15:33:03.46","3"],["287744","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287744","64207265","Belanja Perjalanan Dinas Biasa","17012000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:33.202","N/A","2026-02-19 15:33:03.459","3"],["287740","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287740","64207263","Belanja Perjalanan Dinas Dalam Kota","1585000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:33.139","N/A","2026-02-19 15:33:03.459","3"],["287715","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","287715","64207280","Pengadaan Belanja Modal Peralatan Elektronik Perkantoran KPPBC TMP C Bitung ","173337000","Barang","E-Purchasing","2026-01-21 17:54:09.299","N/A","2026-02-19 15:33:03.459","3"],["287307","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287307","64207285"," Paket Pemeliharaan CCTV","6000000","Jasa Lainnya","Pengadaan Langsung","2026-01-22 09:58:39.278","N/A","2026-02-19 15:33:03.459","3"],["287308","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287308","64207286","Paket Pemeliharaan Kendaraan Roda 2 ","15060000","Jasa Lainnya","Pengadaan Langsung","2026-01-22 09:58:39.327","N/A","2026-02-19 15:33:03.459","3"],["287309","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287309","64207287","Paket Pemeliharaan Kendaraan Roda 4","110460000","Jasa Lainnya","Pengadaan Langsung","2026-01-22 09:58:39.38","N/A","2026-02-19 15:33:03.459","3"],["287310","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287310","64207288","Paket Pemeliharaan Double Gardan","39410000","Jasa Lainnya","Pengadaan Langsung","2026-01-22 09:58:39.461","N/A","2026-02-19 15:33:03.459","3"],["287311","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287311","64207289","Paket Pemeliharaan Genset 100 KVA","5000000","Jasa Lainnya","Pengadaan Langsung","2026-01-22 09:58:39.51","N/A","2026-02-19 15:33:03.459","3"],["287312","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287312","64207290","Paket Pembelian BBM Genset ","18000000","Barang","Pengadaan Langsung","2026-01-22 09:58:39.558","N/A","2026-02-19 15:33:03.459","3"],["287812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287812","64207293","Pengadaan Belanja Bahan Berupa Makan dan Snack Bertahap","33474000","Barang","Pengadaan Langsung","2026-01-22 12:12:20.224","N/A","2026-02-19 15:33:03.459","3"],["287816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287816","64207295","Pengadaan belanja bahan berupa Banner/Spanduk bertahap","11100000","Barang","Pengadaan Langsung","2026-01-22 12:12:20.311","N/A","2026-02-19 15:33:03.459","3"],["287818","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287818","64207297","Pengadaan Pakaian Dinas Pegawai ","83352000","Barang","E-Purchasing","2026-01-22 12:12:20.377","N/A","2026-02-19 15:33:03.459","3"],["287819","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287819","64207298","Pengadaan Pakaian kerja Petugas Kebersihan/Pramubakti, dan Satpam","23230000","Barang","Pengadaan Langsung","2026-01-22 12:12:20.418","N/A","2026-02-19 15:33:03.459","3"],["287817","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287817","64207296","Pengadaan belanja jasa rohaniawan dan dokter bertahap","19000000","Jasa Lainnya","Pengadaan Langsung","2026-01-22 12:12:20.344","N/A","2026-02-19 15:33:03.459","3"],["287811","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287811","64207292","Pengadaan Barang Persediaan Kapal Patroli berupa Persediaan Kayu Jati dan Meranti TW I ","240000000","Barang","E-Purchasing","2026-01-22 10:41:25.516","287011","2026-02-19 15:33:03.459","3"],["287815","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA TANAH ABANG SATU","287815","64207294","Pengadaan belanja barang berupa seminar kit bertahap","48300000","Barang","Pengadaan Langsung","2026-01-22 12:12:20.264","N/A","2026-02-19 15:33:03.459","3"],["287792","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MAKASSAR","287792","64207284","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Negara","94971000","Jasa Konsultansi","Pengadaan Langsung","2026-01-22 08:14:08.061","N/A","2026-02-19 15:33:03.459","3"],["287788","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","287788","64207278","Pengadaan Jasa Pemeliharaan Inflatable Liferaft Kapal Patroli BC 7006, BC 8005, BC 9004, BC 10001, BC 20008, BC 30001, BC 30004 dan BC 30005","63704121","Jasa Lainnya","Pengadaan Langsung","2026-01-21 17:02:50.817","287603","2026-02-19 15:33:03.459","3"],["287787","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","287787","64207276","Pengadaan Jasa Pemasangan Pagar Pelindung Dock II dan III","200000000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 16:27:16.665","N/A","2026-02-19 15:33:03.459","3"],["287770","Ditjen Pajak","KANTOR WILAYAH DJP JAWA  BARAT II","287770","64207273","Sewa Mesin Fotokopi (11 bulan)","127000000","Jasa Lainnya","E-Purchasing","2026-01-28 14:31:42.526","N/A","2026-02-19 15:33:03.459","3"],["287775","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287775","64207274","Paket Pengadaan Kendaraan Bermotor Listrik Berbasis Baterai (KBLBB) Jabatan dan Operasional Kantor Roda 4 DJBC Tahun Anggaran 2026","11494230000","Barang","E-Purchasing","2026-01-21 14:22:55.321","287593","2026-02-19 15:33:03.459","3"],["287767","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","287767","64207281","Pengadaan Belanja Modal Peralatan dan Fasilitas Perkantoran","195357000","Barang","E-Purchasing","2026-01-21 17:55:17.388","N/A","2026-02-19 15:33:03.459","3"],["287749","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287749","64207266","Belanja Langganan Air","12000000","Barang","Dikecualikan","2026-01-21 11:50:33.229","N/A","2026-02-19 15:33:03.459","3"],["287742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287742","64207264","Belanja Perjalanan Dinas Biasa","126327000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:33.168","N/A","2026-02-19 15:33:03.459","3"],["287757","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287757","64207268","Belanja Langganan Air","5400000","Barang","Dikecualikan","2026-01-21 11:50:33.255","N/A","2026-02-19 15:33:03.459","3"],["287710","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287710","64207239","Belanja Perjalanan Dinas Biasa","47285000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:08.452","N/A","2026-02-19 15:33:03.458","3"],["287708","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287708","64207238","Belanja Perjalanan Dinas Dalam Kota","7319000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:08.425","N/A","2026-02-19 15:33:03.458","3"],["287707","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287707","64207237","Belanja Perjalanan Dinas Biasa","121997000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:08.398","N/A","2026-02-19 15:33:03.458","3"],["287706","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287706","64207236","Belanja Perjalanan Dinas Dalam Kota","28988000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:08.369","N/A","2026-02-19 15:33:03.458","3"],["287704","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287704","64207235","Belanja Perjalanan Dinas Biasa","100307000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:08.324","N/A","2026-02-19 15:33:03.458","3"],["287760","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287760","64207233","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","6000000","Barang","Pengadaan Langsung","2026-01-21 11:49:52.158","N/A","2026-02-19 15:33:03.458","3"],["287759","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287759","64207232","Belanja Pemeliharaan Peralatan dan Mesin","36878000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:52.129","N/A","2026-02-19 15:33:03.458","3"],["287734","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287734","64207258","Belanja Perjalanan Dinas Dalam Kota","6658000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:33.011","N/A","2026-02-19 15:33:03.458","3"],["287732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287732","64207256","Belanja Perjalanan Dinas Dalam Kota","5760000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.497","N/A","2026-02-19 15:33:03.458","3"],["287739","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287739","64207261","Belanja Perjalanan Dinas Biasa","15851000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:33.11","N/A","2026-02-19 15:33:03.458","3"],["287735","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287735","64207259","Belanja Perjalanan Dinas Biasa","17236000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:33.053","N/A","2026-02-19 15:33:03.458","3"],["287733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287733","64207257","Belanja Perjalanan Dinas Biasa","33342000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.524","N/A","2026-02-19 15:33:03.458","3"],["287756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287756","64207230","Belanja Barang Persediaan Barang Konsumsi","16100000","Barang","Pengadaan Langsung","2026-01-21 11:49:52.052","N/A","2026-02-19 15:33:03.458","3"],["287729","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287729","64207252","Belanja Perjalanan Dinas Biasa","21980000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.417","N/A","2026-02-19 15:33:03.458","3"],["287758","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287758","64207231","Belanja Pemeliharaan Gedung dan Bangunan","57352000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:52.098","N/A","2026-02-19 15:33:03.458","3"],["287761","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287761","64207234","Belanja Sewa","40745000","Barang","Pengadaan Langsung","2026-01-21 11:49:52.191","N/A","2026-02-19 15:33:03.458","3"],["287736","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287736","64207260","Belanja Perjalanan Dinas Dalam Kota","4815000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:33.083","N/A","2026-02-19 15:33:03.458","3"],["287731","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287731","64207255","Belanja Perjalanan Dinas Biasa","55000000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.471","N/A","2026-02-19 15:33:03.458","3"],["287730","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287730","64207253","Belanja Perjalanan Dinas Dalam Kota","5520000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.446","N/A","2026-02-19 15:33:03.458","3"],["287727","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287727","64207251","Belanja Perjalanan Dinas Dalam Kota","1463000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.391","N/A","2026-02-19 15:33:03.458","3"],["287726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287726","64207250","Belanja Perjalanan Dinas Biasa","10150000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.364","N/A","2026-02-19 15:33:03.458","3"],["287722","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287722","64207248","Belanja Perjalanan Dinas Dalam Kota","3376000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.337","N/A","2026-02-19 15:33:03.458","3"],["287721","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287721","64207247","Belanja Perjalanan Dinas Biasa","12685000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.31","N/A","2026-02-19 15:33:03.458","3"],["287718","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287718","64207246","Belanja Perjalanan Dinas Dalam Kota","3091000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:20.266","N/A","2026-02-19 15:33:03.458","3"],["287717","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287717","64207245","Belanja Perjalanan Dinas Biasa","10963000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:08.564","N/A","2026-02-19 15:33:03.458","3"],["287714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287714","64207244","Belanja Perjalanan Dinas Dalam Kota","4867000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:08.537","N/A","2026-02-19 15:33:03.458","3"],["287713","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287713","64207243","Belanja Perjalanan Dinas Biasa","32831000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:08.508","N/A","2026-02-19 15:33:03.458","3"],["287711","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287711","64207242","Belanja Perjalanan Dinas Dalam Kota","11412000","Jasa Lainnya","Dikecualikan","2026-01-21 11:50:08.48","N/A","2026-02-19 15:33:03.458","3"],["287746","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287746","64207222","Belanja Pengiriman Surat Dinas Pos Pusat","50000000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:44.099","N/A","2026-02-19 15:33:03.457","3"],["287748","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287748","64207224","Belanja Barang Persediaan Barang Konsumsi","181954000","Barang","Pengadaan Langsung","2026-01-21 11:49:44.16","N/A","2026-02-19 15:33:03.457","3"],["287700","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","287700","64207202","Biaya pengiriman surat/dokumen/buku/peralatan/mesin       ","353400000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 10:25:26.934","N/A","2026-02-19 15:33:03.457","3"],["287750","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287750","64207225","Belanja Pemeliharaan Gedung dan Bangunan","32425000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:44.189","N/A","2026-02-19 15:33:03.457","3"],["287753","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287753","64207227","Belanja Pemeliharaan Peralatan dan Mesin","97472000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:44.243","N/A","2026-02-19 15:33:03.457","3"],["287741","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287741","64207219","Belanja Bahan","11682000","Barang","Pengadaan Langsung","2026-01-21 11:49:34.205","N/A","2026-02-19 15:33:03.457","3"],["287743","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287743","64207220","Belanja Bahan","4686000","Barang","Pengadaan Langsung","2026-01-21 11:49:44.025","N/A","2026-02-19 15:33:03.457","3"],["287754","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287754","64207228","Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin","21265000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:44.269","N/A","2026-02-19 15:33:03.457","3"],["287745","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287745","64207221","Belanja Keperluan Perkantoran","998857000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:44.069","N/A","2026-02-19 15:33:03.457","3"],["287747","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287747","64207223","Belanja Barang Operasional Lainnya","1432000","Barang","Pengadaan Langsung","2026-01-21 11:49:44.131","N/A","2026-02-19 15:33:03.457","3"],["287751","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287751","64207226","Belanja Pemeliharaan Gedung dan Bangunan Lainnya","12987000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:44.216","N/A","2026-02-19 15:33:03.457","3"],["287755","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287755","64207229","Belanja Keperluan Perkantoran","197592000","Barang","Pengadaan Langsung","2026-01-21 11:49:44.294","N/A","2026-02-19 15:33:03.457","3"],["287728","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287728","64207216","Belanja Barang Non Operasional Lainnya","22500000","Barang","Pengadaan Langsung","2026-01-21 11:49:34.122","N/A","2026-02-19 15:33:03.457","3"],["287696","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","287696","64207199","Paket Pengadaan Pekerjaan Konstruksi Pembangunan Rumah Susun Negara dan Sarana Pendukungnya KPP Pratama Purbalingga Tahun Anggaran 2026","6623492000","Jasa Konstruksi","Tender","2026-01-21 09:17:57.185","286740","2026-02-19 15:33:03.457","3"],["287699","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","287699","64207201","Belanja Keperluan Perkantoran","16869876000","Barang","Pengadaan Langsung","2026-01-21 10:25:26.886","N/A","2026-02-19 15:33:03.457","3"],["287701","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","287701","64207203","Pemeliharaan Peralatan dan Mesin","2305295000","Barang","Pengadaan Langsung","2026-01-21 10:25:26.979","N/A","2026-02-19 15:33:03.457","3"],["287705","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA DUA JAKARTA TIMUR","287705","64207205","Sewa Gedung Kantor dan Fasilitas Penunjang Peruntukan KPP Madya Dua Jakarta Timur","12226000000","Jasa Lainnya","Dikecualikan","2026-01-21 10:30:03.063","N/A","2026-02-19 15:33:03.457","3"],["287709","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287709","64207206","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA POLISHER, VACUM CLEANER, MOBIL POTONG RUMPUT PADA KANTOR PUSAT DJBC","203975000","Barang","E-Purchasing","2026-01-21 10:32:22.643","N/A","2026-02-19 15:33:03.457","3"],["287703","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287703","64207207","PENGADAAN PERALATAN DAN FASILITAS PERKANTORAN BERUPA HANDY TALKIE PADA KANTOR PUSAT DJBC","570000000","Barang","E-Purchasing","2026-01-21 10:32:39.42","N/A","2026-02-19 15:33:03.457","3"],["287752","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287752","64207209","Paket Pengadaan Stiker Tanda Pengaman DJBC Tahun Anggaran 2026","5500000000","Barang","Tender","2026-01-21 11:32:11.889","N/A","2026-02-19 15:33:03.457","3"],["287712","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287712","64207210","Belanja Bahan","11220000","Barang","Pengadaan Langsung","2026-01-21 11:49:33.934","N/A","2026-02-19 15:33:03.457","3"],["287716","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287716","64207211","Belanja Bahan","6798000","Barang","Pengadaan Langsung","2026-01-21 11:49:33.974","N/A","2026-02-19 15:33:03.457","3"],["287719","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287719","64207212","Belanja Bahan","66700000","Barang","Pengadaan Langsung","2026-01-21 11:49:34.015","N/A","2026-02-19 15:33:03.457","3"],["287720","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287720","64207213","Belanja Jasa Lainnya","14850000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:34.043","N/A","2026-02-19 15:33:03.457","3"],["287724","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287724","64207214","Belanja Bahan","31472000","Barang","Pengadaan Langsung","2026-01-21 11:49:34.07","N/A","2026-02-19 15:33:03.457","3"],["287725","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287725","64207215","Belanja Jasa Lainnya","7200000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:34.096","N/A","2026-02-19 15:33:03.457","3"],["287737","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287737","64207217","Belanja Barang Non Operasional Lainnya","3302000","Barang","Pengadaan Langsung","2026-01-21 11:49:34.149","N/A","2026-02-19 15:33:03.457","3"],["287738","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","287738","64207218","Belanja Sewa","1850000","Jasa Lainnya","Pengadaan Langsung","2026-01-21 11:49:34.178","N/A","2026-02-19 15:33:03.457","3"],["287689","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","287689","63963226","Pengadaan Infrastruktur Pusat Data Paket II Tahun Anggaran 2026","6500000000","Barang","E-Purchasing","2026-01-20 16:14:59.602","N/A","2026-02-19 15:33:03.456","3"],["287690","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","287690","63972312","Pengadaan Televisi Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026","212400000","Barang","E-Purchasing","2026-01-20 16:44:50.002","N/A","2026-02-19 15:33:03.456","3"],["287639","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287639","63942343","Pengadaan Jasa Konsumsi Pelatihan Dasar CPNS Tahun 2026","372593000","Jasa Lainnya","E-Purchasing","2026-01-20 11:47:56.842","N/A","2026-02-19 15:33:03.456","3"],["287662","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287662","63942350","Pengadaan ATK dan Perlengkapan Asrama Peserta Pelatihan Penguatan Karakter Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","102180000","Barang","Pengadaan Langsung","2026-01-20 11:54:00.88","N/A","2026-02-19 15:33:03.456","3"],["287663","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287663","63942351","Pengadaan Jasa Laundry Pelatihan Penguatan Karakter Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","90783000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 11:54:00.921","N/A","2026-02-19 15:33:03.456","3"],["287673","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287673","63942352","Pengadaan ATK dan Perlengkapan Peserta Pelatihan Penguatan Kepemimpinan Pengawas Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","4680000","Barang","Pengadaan Langsung","2026-01-20 11:54:00.962","N/A","2026-02-19 15:33:03.456","3"],["287642","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287642","63972314","Pengadaan Scanvan","10700000000","Barang","E-Purchasing","2026-01-20 18:35:30.768","286794","2026-02-19 15:33:03.456","3"],["287637","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287637","63942341","Pengadaan Konsumsi Pelatihan Penguatan Karakter Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","506415000","Jasa Lainnya","E-Purchasing","2026-01-20 11:47:56.764","N/A","2026-02-19 15:33:03.456","3"],["287691","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","287691","63972313","Pengadaan Kendaraan Dinas Jabatan Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026","1005477000","Barang","E-Purchasing","2026-01-20 16:44:50.045","N/A","2026-02-19 15:33:03.456","3"],["287692","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","287692","63972315","Pengadaan Jasa Lainnya Rapat Berkala Komite Stabilitas Sistem Keuangan Tahun 2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 20:41:49.455","N/A","2026-02-19 15:33:03.456","3"],["287674","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287674","63942353","Pengadaan Laundry Pelatihan Penguatan Kepemimpinan Pengawas Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","21483000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 11:54:00.992","N/A","2026-02-19 15:33:03.456","3"],["287676","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287676","63942354","Pengadaan Seragam Peserta Pelatihan Penguatan Kepemimpinan Pengawas Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","12000000","Barang","Pengadaan Langsung","2026-01-20 11:54:01.02","N/A","2026-02-19 15:33:03.456","3"],["287678","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","287678","63942355","Belanja Langganan Air","31248000","Jasa Lainnya","Dikecualikan","2026-01-20 12:07:53.644","N/A","2026-02-19 15:33:03.456","3"],["287666","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287666","63942356","Pengadaan Seragam Pelatihan Penguatan Karakter Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","262000000","Barang","Pengadaan Langsung","2026-01-20 13:23:37.862","N/A","2026-02-19 15:33:03.456","3"],["287679","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","287679","63942357","Biaya Pembelian Alat Kebersihan Gedung","18000000","Barang","Pengadaan Langsung","2026-01-20 13:49:28.768","N/A","2026-02-19 15:33:03.456","3"],["287680","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","287680","63942358","Belanja Kebutuhan Dasar Perkantoran di Dalam Negeri","146510000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 13:49:28.811","N/A","2026-02-19 15:33:03.456","3"],["287523","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287523","63942359","Belanja Langganan TV Kabel Sekertariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 Secara Bertahap","21120000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 14:07:12.691","N/A","2026-02-19 15:33:03.456","3"],["287682","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287682","63942360","Pemeliharaan dan Perawatan (Belanja Modal) Peralatan/Perlengkapan Mekanikal, Elektrikal, Plumbing Insidentil Tahun Anggaran 2026 Secara Bertahap","600000000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 14:07:12.731","N/A","2026-02-19 15:33:03.456","3"],["287658","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","287658","63942320","Pengadaan Jasa Konsultan Pengawasan Konstruksi Pembangunan Gedung dan Rumah Negara KP2KP Padang Aro Tahun Anggaran 2026","271999000","Jasa Konsultansi","Seleksi","2026-01-20 10:41:50.693","287628","2026-02-19 15:33:03.455","3"],["287532","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287532","63942314","Peremajaan Alat Navigasi Kapal Patroli FPB","3940056000","Barang","E-Purchasing","2026-01-20 18:34:55.084","N/A","2026-02-19 15:33:03.455","3"],["287652","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANTAENG","287652","63942317","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Renovasi Gedung KP2KP Sungguminasa Tahun Anggaran 2026","99980236","Jasa Konsultansi","Pengadaan Langsung","2026-01-20 10:05:28.213","287590","2026-02-19 15:33:03.455","3"],["287611","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","287611","63840099","Paket Pengadaan Jasa Sewa Mesin Fotocopy TA 2026","95571000","Jasa Lainnya","E-Purchasing","2026-01-19 14:24:19.797","284800","2026-02-19 15:33:03.455","3"],["287612","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAKASSAR","287612","63840100","Pengadaan Peralatan dan Fasiltas Perkantoran berupa Meja, Kursi, dan Sofa","152932000","Barang","E-Purchasing","2026-01-19 14:50:31.336","N/A","2026-02-19 15:33:03.455","3"],["287613","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAKASSAR","287613","63840101","Pengadaan Peralatan dan Fasiltas Perkantoran berupa Brankas, Lemari Besi, dan Loker","54263000","Barang","E-Purchasing","2026-01-19 14:50:31.383","N/A","2026-02-19 15:33:03.455","3"],["287601","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287601","63840093","Pengadaan Pengelola Kegiatan Renovasi Gedung Kantor Pusdiklat Kepemimpinan dan Manajemen","80503000","Barang","Pengadaan Langsung","2026-01-19 11:51:55.146","N/A","2026-02-19 15:33:03.455","3"],["287617","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAKASSAR","287617","63840103","Pengadaan Peralatan dan Fasilitas Perkantoran berupa Harddisk, CCTV, Kamera, dan Sound System","171350000","Barang","E-Purchasing","2026-01-19 14:50:31.469","N/A","2026-02-19 15:33:03.455","3"],["287606","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","287606","63840108","Pemeliharaan gedung dan bangunan","600608000","Jasa Konstruksi","Pengadaan Langsung","2026-01-19 14:20:01.52","N/A","2026-02-19 15:33:03.455","3"],["287610","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","287610","63840098","Paket Pengadaan Jasa Sewa KDF Minibus untuk Kegiatan Surveillance TA 2026","240000000","Jasa Lainnya","E-Purchasing","2026-01-19 14:24:19.752","284710","2026-02-19 15:33:03.455","3"],["287620","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287620","63942335","Pengadaan Pengadaan Jasa Hygiene System Pusdiklat Kepemimpinan dan Manajemen Tahun Anggaran 2026","122512000","Barang","E-Purchasing","2026-01-20 11:47:00.881","N/A","2026-02-19 15:33:03.455","3"],["287616","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287616","63942332","Pengadaan Barang Persediaan Perlengkapan Asrama Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","23040000","Barang","Pengadaan Langsung","2026-01-20 11:47:00.769","N/A","2026-02-19 15:33:03.455","3"],["287675","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","287675","63942329","Sewa Gudang Arsip","76500000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 11:20:11.112","N/A","2026-02-19 15:33:03.455","3"],["287657","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SOLOK","287657","63942319","Pengadaan Jasa Konsultan Perencanaan Konstruksi Pembangunan Gedung dan Rumah Negara KP2KP Padang Aro Tahun Anggaran 2026","426000000","Jasa Konsultansi","Seleksi","2026-01-20 10:41:50.652","287627","2026-02-19 15:33:03.455","3"],["287607","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","287607","63840109","Pemeliharaan gedung dan bangunan","1532635000","Jasa Konstruksi","Pengadaan Langsung","2026-01-19 14:20:01.565","N/A","2026-02-19 15:33:03.455","3"],["287614","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAKASSAR","287614","63840102","Pengadaan Peralatan dan Fasilitas Perkantoran berupa TV, Kulkas, Dispenser dan Proyektor","84867000","Barang","E-Purchasing","2026-01-19 14:50:31.427","N/A","2026-02-19 15:33:03.455","3"],["287609","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","287609","63840097","Paket Pengadaan Jasa Sewa Mesin Pengharum Ruangan TA 2026","45954000","Jasa Lainnya","Pengadaan Langsung","2026-01-19 14:24:11.741","284798","2026-02-19 15:33:03.455","3"],["287604","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","287604","63840096","Belanja Perencanaan Renovasi Rumah Dinas","77216000","Jasa Konsultansi","Pengadaan Langsung","2026-01-19 13:49:41.09","N/A","2026-02-19 15:33:03.455","3"],["287572","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287572","63790957"," Pengadaan Belanja Pemeliharaan Peralatan dan Mesin  Kendaraan Non Kapitalisasi DJA TA.2026","4168714000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.159","N/A","2026-02-19 15:33:03.454","3"],["287563","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287563","63790948","Belanja Langganan Telepon  Langganan Daya dan Jasa","36000000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.392","N/A","2026-02-19 15:33:03.454","3"],["287578","Ditjen Pajak","KANTOR WILAYAH DJP BANTEN","287578","63790964","Biaya Perencana Pembangunan Rumah DInas 4 Unit Tipe C","288662000","Jasa Konsultansi","Pengadaan Langsung","2026-01-17 18:01:30.939","N/A","2026-02-19 15:33:03.454","3"],["287560","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287560","63790945","Pengadaan  Belanja Bahan  Pengelolaan Kerumahtanggaan","535417000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.293","N/A","2026-02-19 15:33:03.454","3"],["287599","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287599","63840092","Pengadaan Jasa Konsultansi Pengawas Konstruksi Renovasi Gedung Kantor Pusdiklat Kepemimpinan dan Manajemen Tahun Anggaran 2026","147671000","Jasa Konsultansi","Pengadaan Langsung","2026-01-19 11:51:55.099","N/A","2026-02-19 15:33:03.454","3"],["287598","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287598","63840091","Pengadaan Jasa Konstruksi Renovasi Gedung Kantor Pusdiklat Kepemimpinan dan Manajemen Tahun Anggaran 2026","2890198000","Jasa Konstruksi","Tender","2026-01-19 11:51:55.051","N/A","2026-02-19 15:33:03.454","3"],["287596","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287596","63840086","Paket Pengadaan Kendaraan Dinas Mobil Jemputan Pegawai DJBC Tahun Anggaran 2026","10852325000","Barang","E-Purchasing","2026-01-19 10:59:59.165","N/A","2026-02-19 15:33:03.454","3"],["287516","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287516","63840083","Biaya Uji Laboratorium DJBC Tahun Anggaran 2026 ","109142000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 18:16:48.946","N/A","2026-02-19 15:33:03.454","3"],["287589","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","287589","63840081","Pengadaan Suku Cadang PSE Seal Propeller Shaft (Mechanical Seal Propeller Shaft) untuk Kapal Patroli BC FPB 28 Alu Generasi I","160127212","Barang","Pengadaan Langsung","2026-01-19 09:23:45.017","N/A","2026-02-19 15:33:03.454","3"],["287585","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","287585","63840079","Pengecatan Gedung Kantor Balai Diklat Keuangan Yogyakarta","57476549","Jasa Konstruksi","Pengadaan Langsung","2026-01-19 09:09:15.153","N/A","2026-02-19 15:33:03.454","3"],["287587","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","287587","63840078","PENGADAAN JASA KONSULTANSI PENGAWASAN PEMATANGAN LAHAN PADA KP2KP PANGKAJENE KPP PRATAMA MAROS TAHUN ANGGARAN 2026","42633000","Jasa Konsultansi","Pengadaan Langsung","2026-01-19 08:29:53.997","N/A","2026-02-19 15:33:03.454","3"],["287586","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MAROS","287586","63840077","PENGADAAN JASA KONSULTANSI PERENCANAAN PEMATANGAN LAHAN PADA KP2KP PANGKAJENE KPP PRATAMA MAROS TAHUN ANGGARAN 2026","40045000","Jasa Konsultansi","Pengadaan Langsung","2026-01-19 08:29:53.951","N/A","2026-02-19 15:33:03.454","3"],["287584","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","287584","63840076","Pekerjaan Perbaikan Hydrant Gedung Keuangan Negara Ambon","1979556000","Jasa Konstruksi","Tender","2026-01-19 06:50:48.916","N/A","2026-02-19 15:33:03.454","3"],["287567","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287567","63790952","Pengadaan Fumiasi Gudang Arsip TA.2026","65000000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.492","N/A","2026-02-19 15:33:03.454","3"],["287576","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287576","63790963","Pengadaan Pemeliharaan Peralatan Pengolah Data dan Printer Kebutuhan DJA TA.2026","132870000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.264","N/A","2026-02-19 15:33:03.454","3"],["287575","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287575","63790962","Pengadaan  Belanja Keperluan Perkantoran Adobe Indesign Kebutuhan Dit. P-APBN TA.2026","211000000","Jasa Lainnya","E-Purchasing","2026-01-16 15:27:21.239","N/A","2026-02-19 15:33:03.454","3"],["287574","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287574","63790961","Pengadaan Belanja Barang   Pemeliharaan Inventaris Kantor AC. Split","56730000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.213","N/A","2026-02-19 15:33:03.454","3"],["287573","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287573","63790960","Pengadaan Belanja   Pemeliharaan Barang  Inventaris Kantor DJA TA.2026","67280000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.187","N/A","2026-02-19 15:33:03.454","3"],["287571","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287571","63790956","Pengadaan Pemeliharaan Apartemen Untuk Rumah Dinas Jabatan DJA TA.2026","235605000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.129","N/A","2026-02-19 15:33:03.454","3"],["287570","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287570","63790955","Pengadaan  Pemeliharaan Gedung dan Bangunan Kebutuhan DJA TA.2026","1934530000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.086","N/A","2026-02-19 15:33:03.454","3"],["287564","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287564","63790949"," Belanja Langganan Daya dan Jasa Lainnya   Langganan TV Media Berbayar","24000000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.417","N/A","2026-02-19 15:33:03.454","3"],["287600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JEMBER","287600","63840090","Belanja Pemeliharaan Gedung dan Bangunan","410804000","Jasa Lainnya","Pengadaan Langsung","2026-01-19 11:43:45.901","N/A","2026-02-19 15:33:03.454","3"],["287562","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287562","63790947"," Belanja Pengiriman Surat Dinas Pos Pusat  Langganan Daya dan Jasa ","24000000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.366","N/A","2026-02-19 15:33:03.454","3"],["287561","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287561","63790946"," Pengadaan Majalah, Koran Koleksi Perpustakaan","9600000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.341","N/A","2026-02-19 15:33:03.454","3"],["287542","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","287542","63790944","Pemeliharaan gedung dan bangunan","1571450000","Jasa Konstruksi","Pengadaan Langsung","2026-01-15 17:45:26.364","N/A","2026-02-19 15:33:03.454","3"],["287541","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287541","63790943","Alat Pendeteksi NPP","9601500000","Barang","E-Purchasing","2026-01-20 18:35:30.742","N/A","2026-02-19 15:33:03.453","3"],["287519","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287519","63541756","Penggantian suku cadang Lift Merek LG dan Sigma Gedung Kantor Pusat Kementerian Keuangan Tahun Anggaran 2026 secara Bertahap","1771100000","Jasa Lainnya","Penunjukan Langsung","2026-01-14 16:49:19.386","N/A","2026-02-19 15:33:03.453","3"],["287517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","287517","63541754","Pekerjaan Plafond, Partisi, dan Lantai Ruang TPT dan Pelayanan","198500000","Jasa Konstruksi","Pengadaan Langsung","2026-01-14 15:35:04.909","N/A","2026-02-19 15:33:03.453","3"],["287518","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287518","63541755","Pemeliharaan Mekanikal, Elektrikal dan Plumbing Gedung Sekretariat Jenderal TA 2026 Secara Bertahap","13748077000","Jasa Lainnya","Pengadaan Langsung","2026-01-14 16:49:19.346","N/A","2026-02-19 15:33:03.453","3"],["287539","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287539","63790941","Pemeliharaan Trace Detector, Narcotic Detector, dan Identifier","10044881000","Jasa Lainnya","Penunjukan Langsung","2026-01-20 18:35:30.667","N/A","2026-02-19 15:33:03.453","3"],["287538","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A PURWAKARTA","287538","63790940","Pengadaan Kendaraan Dinas Operasional Roda 4 KPPBC TMP A Purwakarta Tahun Anggaran 2026","730380000","Barang","E-Purchasing","2026-01-15 14:12:09.583","N/A","2026-02-19 15:33:03.453","3"],["287536","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287536","63790939","Pengadaan Pengelola Kegiatan Pembuatan Lapangan Olahraga Multicabang Pusdiklat Kepemimpinan dan Manajemen","52000000","Barang","Pengadaan Langsung","2026-01-15 12:32:50.84","N/A","2026-02-19 15:33:03.453","3"],["287540","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287540","63790942","Calon Anjing Pelacak Narkotika","2450000000","Barang","Tender","2026-01-20 18:35:30.71","N/A","2026-02-19 15:33:03.453","3"],["287506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","287506","63478115"," Pengelolaan Pembangunan Rumah Dinas Type D","270500000","Barang","Pengadaan Langsung","2026-01-14 10:03:51.404","N/A","2026-02-19 15:33:03.453","3"],["287510","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAKASSAR","287510","63517935","Pengadaan Sewa Mesin Fotokopi","70560000","Jasa Lainnya","Pengadaan Langsung","2026-01-14 17:56:49.165","N/A","2026-02-19 15:33:03.453","3"],["287529","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","287529","63790933","Pengadaan Jasa Konsultansi Perencanaan Renovasi 2 Unit  Rumah Negara Tipe C Jalan Johan Idrus Kanwil DJBC Kalimantan Bagian Barat TA 2026","13875000","Jasa Konsultansi","Penunjukan Langsung","2026-01-15 10:38:05.351","N/A","2026-02-19 15:33:03.453","3"],["287525","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PANTOLOAN","287525","63541761","Paket Pengadaan Peralatan dan Mesin Pada KPPBC TMP C Pantoloan Tahun 2026","240562000","Barang","E-Purchasing","2026-01-14 18:14:57.62","N/A","2026-02-19 15:33:03.453","3"],["287515","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA CIBINONG","287515","63541753","Pekerjaan Kolom dan Meubelair Ruang TPT","96000000","Jasa Lainnya","Pengadaan Langsung","2026-01-14 15:35:04.864","N/A","2026-02-19 15:33:03.453","3"],["287520","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287520","63541757","Belanja Langganan Listrik Sekertariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 Secara Bertahap","49577884000","Jasa Lainnya","Dikecualikan","2026-01-28 09:00:27.518","N/A","2026-02-19 15:33:03.453","3"],["287521","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287521","63541758","Belanja Langganan Air Sekertariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 Secara Bertahap","1591200000","Jasa Lainnya","Dikecualikan","2026-01-28 09:00:27.562","N/A","2026-02-19 15:33:03.453","3"],["287522","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287522","63541759","Belanja Langganan Telepon Sekertariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 Secara Bertahap","447665000","Jasa Lainnya","Dikecualikan","2026-01-28 09:00:27.611","N/A","2026-02-19 15:33:03.453","3"],["287524","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BANJARMASIN","287524","63541760","Belanja Barang Pengadaan Seragam","25345000","Barang","E-Purchasing","2026-01-14 17:50:26.653","286895","2026-02-19 15:33:03.453","3"],["287526","Ditjen Pajak","KPP PRATAMA BALIKPAPAN BARAT","287526","63790930","Perpanjangan Kontrak Sewa Gedung Kantor Tahun Anggaran 2026","6532747000","Jasa Lainnya","Dikecualikan","2026-01-15 08:57:53.253","N/A","2026-02-19 15:33:03.453","3"],["287527","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC RIAU","287527","63790931","Pengadaan Belanja Modal Peralatan dan Mesin-Kamera","36286000","Barang","E-Purchasing","2026-01-15 09:32:46.052","N/A","2026-02-19 15:33:03.453","3"],["287528","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","287528","63790932","Pengadaan Jasa Konsultansi Perencanaan Renovasi 5 unit  Rumah Negara Tipe D Jalan Sutoyo 2 Kanwil DJBC Kalimantan Bagian Barat TA 2026","19048000","Jasa Konsultansi","Penunjukan Langsung","2026-01-15 10:38:05.309","N/A","2026-02-19 15:33:03.453","3"],["287530","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","287530","63790934","Pengadaan Jasa Konsultansi Perencanaan Rekonstruksi 2 Unit Rumah Negara Tipe C Jalan Johan Idrus Kanwil DJBC Kalimantan Bagian Barat TA 2026","14413000","Jasa Konsultansi","Penunjukan Langsung","2026-01-15 10:38:05.396","N/A","2026-02-19 15:33:03.453","3"],["287531","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","287531","63790935","Pengadaan Jasa Konsultansi Perencana Pembangunan Gedung Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean B Bandar Lampung Tahap Pengawasan Berkala Tahun Anggaran 2026","261183000","Jasa Konsultansi","Penunjukan Langsung","2026-01-15 10:51:09.408","N/A","2026-02-19 15:33:03.453","3"],["287533","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287533","63790936","Pengadaan Jasa Konsultansi Perencanaan Pembuatan Lapangan Olahraga Multicabang Pusdiklat Kepemimpinan dan Manajemen","70000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-15 12:32:50.744","N/A","2026-02-19 15:33:03.453","3"],["287534","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287534","63790937","Pengadaan Jasa Konsultansi Pengawas Pembuatan Lapangan Olahraga Multicabang Pusdiklat Kepemimpinan dan Manajemen","50000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-15 12:32:50.788","N/A","2026-02-19 15:33:03.453","3"],["287535","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287535","63790938","Pekerjaan Konstruksi Pembuatan Lapangan Olahraga Multicabang Pusdiklat Kepemimpinan dan Manajemen Tahun 2026","392000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-15 12:32:50.815","N/A","2026-02-19 15:33:03.453","3"],["287446","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TENGAH I","287446","63478092","Pengadaan Jasa Konsultasi Perencana Renovasi Rumah Dinas","80000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-13 13:59:03.224","N/A","2026-02-19 15:33:03.452","3"],["287448","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","287448","63478095","Pengadaan Renovasi Gedung Radius Prawiro Set Up ABW lantai 7","647900000","Jasa Konstruksi","Tender","2026-01-13 14:34:19.945","N/A","2026-02-19 15:33:03.452","3"],["287500","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","287500","63478105","Pengadaan Barang berupa Logistik Pengambilan Dokumen Perpajakan pada KPDDP Makassar TA 2026","240000000","Barang","Pengadaan Langsung","2026-01-14 08:47:56.301","N/A","2026-02-19 15:33:03.452","3"],["287449","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","287449","63478096","Pengadaan Konsultan Perencana Renovasi Gedung Radius Prawiro Set Up ABW Lantai 7","87012000","Jasa Konstruksi","Pengadaan Langsung","2026-01-13 14:34:19.988","N/A","2026-02-19 15:33:03.452","3"],["287450","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","287450","63478097","Pengadaan Konsultan Pengawas Renovasi Gedung Radius Prawiro Set Up ABW Lantai 7","53184000","Jasa Konstruksi","Pengadaan Langsung","2026-01-13 14:34:20.036","N/A","2026-02-19 15:33:03.452","3"],["287456","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","287456","63478098","Sewa Gedung Kantor KP2KP Koba","199000000","Jasa Lainnya","Dikecualikan","2026-01-13 14:58:03.89","N/A","2026-02-19 15:33:03.452","3"],["287468","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","287468","63478102","Pengadaan Jasa Lainnya Pertemuan Tingkat Deputi KSSK","200000000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 17:30:35.424","N/A","2026-02-19 15:33:03.452","3"],["287466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANGKA","287466","63478099","Pengadaan Pakaian Dinas Kemenkeu","63000000","Barang","E-Purchasing","2026-01-13 15:32:25.773","N/A","2026-02-19 15:33:03.452","3"],["287320","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287320","63372340","Pengadaan Kendaraan Dinas Operasional Roda 4","401617000","Barang","E-Purchasing","2026-01-13 10:28:06.885","N/A","2026-02-19 15:33:03.452","3"],["287467","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","287467","63478101","Pemeliharaan Jalan Aspal Area Selatan Gedung Frans Seda","165000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-13 16:04:47.146","N/A","2026-02-19 15:33:03.452","3"],["287470","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","287470","63478103","Pengadaan Jasa Sewa Peralatan/Perangkat Pendukung Revitalisasi Jaringan Internet dan Layanan Penunjang Bandwith Management Tahun 2026 ","1850000000","Jasa Lainnya","E-Purchasing","2026-01-13 18:54:58.96","286726","2026-02-19 15:33:03.452","3"],["287330","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287330","63372346","Pekerjaan Pematangan Lahan Mess Pegawai KPPBC TMP C Teluk Nibung","294400000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 10:28:07.155","N/A","2026-02-19 15:33:03.452","3"],["287319","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287319","63372339","Peket Pengadaan Kamera ","36333000","Barang","E-Purchasing","2026-01-13 10:28:06.842","N/A","2026-02-19 15:33:03.452","3"],["287318","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287318","63372338","Paket Pengadaan Infocus","19859000","Barang","E-Purchasing","2026-01-13 10:28:06.8","N/A","2026-02-19 15:33:03.452","3"],["287317","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287317","63372337","Paket Pengadaan CCTV","19650000","Barang","E-Purchasing","2026-01-13 10:28:06.759","N/A","2026-02-19 15:33:03.452","3"],["287504","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287504","63478111","Konsumsi Peserta Pelatihan Reguler Klasikal Triwulan I TA 2026 Pusdiklat Pajak","594690000","Jasa Lainnya","E-Purchasing","2026-01-14 09:43:49.468","N/A","2026-02-19 15:33:03.452","3"],["287499","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","287499","63478106","Pengadaan Pakaian Dinas Pegawai","175000000","Barang","E-Purchasing","2026-01-14 09:02:04.954","N/A","2026-02-19 15:33:03.452","3"],["287505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SITUBONDO","287505","63478113","Perencanaan Konstruksi Pembangunan Rumah Dinas Type D","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-14 10:03:51.358","N/A","2026-02-19 15:33:03.452","3"],["287327","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287327","63372343","Pekerjaan Konstruksi Fisik Pembangunan Mess Pegawai KPPBC TMP C Teluk Nibung","9313735000","Jasa Konstruksi","Tender","2026-01-13 10:28:07.017","N/A","2026-02-19 15:33:03.452","3"],["287322","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287322","63372341","Pekerjaan Konstruksi Fisik Pembangunan Pagar Mess Pegawai KPPBC TMP C Teluk Nibung","301000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-13 10:28:06.928","N/A","2026-02-19 15:33:03.452","3"],["287328","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287328","63372344","Pekerjaan Pengawasan berkala Pembangunan Mess Pegawai KPPBC TMP C Teluk Nibung","80700000","Jasa Konsultansi","Pengadaan Langsung","2026-01-13 10:28:07.065","N/A","2026-02-19 15:33:03.452","3"],["287329","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","287329","63372345","Pekerjaan Jasa Konsultan Pengawasan Pembangunan Mess Pegawai KPPBC TMP C Teluk Nibung","487108000","Jasa Konsultansi","Seleksi","2026-01-13 10:28:07.111","N/A","2026-02-19 15:33:03.452","3"],["287438","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287438","63478091","Pengadaan Barang Persediaan Baterai Accu Kapal Patroli BC 30007","19813500","Barang","Pengadaan Langsung","2026-01-13 13:41:28.551","N/A","2026-02-19 15:33:03.452","3"],["287406","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287406","63372312","BBM dan Pelumas Genset","15000000","Barang","Pengadaan Langsung","2026-01-13 00:12:10.045","N/A","2026-02-19 15:33:03.451","3"],["287427","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","287427","63372336","Pengadaan Printer Ink Jet KPPBC TMP B Jambi","13200000","Barang","E-Purchasing","2026-01-13 10:23:02.974","N/A","2026-02-19 15:33:03.451","3"],["287426","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","287426","63372335","Pengadaan Sofa KPPBC TMP B Jambi","39462000","Barang","E-Purchasing","2026-01-13 10:23:02.929","N/A","2026-02-19 15:33:03.451","3"],["287425","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","287425","63372334","Pengadaan Mesin Pemotong Rumput KPPBC TMP B Jambi","9900000","Barang","E-Purchasing","2026-01-13 10:22:43.49","N/A","2026-02-19 15:33:03.451","3"],["287424","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","287424","63372333","Pengadaan Alat Penghancur Kertas KPPBC TMP B Jambi","15300000","Barang","E-Purchasing","2026-01-13 10:22:43.458","N/A","2026-02-19 15:33:03.451","3"],["287423","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","287423","63372332","Pengadaan Kursi KPPBC TMP B Jambi","21000000","Barang","E-Purchasing","2026-01-13 10:22:43.422","N/A","2026-02-19 15:33:03.451","3"],["287422","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","287422","63372331","Pengadaan Televisi 55 Inch KPPBC TMP B Jambi","11000000","Barang","E-Purchasing","2026-01-13 10:22:43.377","N/A","2026-02-19 15:33:03.451","3"],["287419","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","287419","63372330","Pengadaan Mesin Penghisap Debu KPPBC TMP B Jambi","7950000","Barang","E-Purchasing","2026-01-13 10:22:43.339","N/A","2026-02-19 15:33:03.451","3"],["287418","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","287418","63372329","Pengadaan Kamera KPPBC TMP B Jambi","36270000","Barang","E-Purchasing","2026-01-13 10:22:43.312","N/A","2026-02-19 15:33:03.451","3"],["287417","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","287417","63372328","Pengadaan CCTV KPPBC TMP B Jambi","22800000","Barang","E-Purchasing","2026-01-13 10:22:43.269","N/A","2026-02-19 15:33:03.451","3"],["287421","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287421","63372327","Pemeliharaan Gedung/Bangunan dan Halaman di Lingkungan Kantor Sekretariat Jenderal Kementerian Keuangan Secara Bertahap","6200000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-13 09:53:58.905","N/A","2026-02-19 15:33:03.451","3"],["287420","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287420","63372325","Pemeliharaan Gedung/Bangunan dan Halaman di Lingkungan Kantor Sekretariat Jenderal Kementerian Keuangan Secara Bertahap","8000000000","Jasa Konstruksi","E-Purchasing","2026-01-13 09:53:58.864","N/A","2026-02-19 15:33:03.451","3"],["287416","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","287416","63372324","Pengadaan Jasa Pemeliharaan Halaman Gedung Induk Kantor","11488000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 09:40:45.144","N/A","2026-02-19 15:33:03.451","3"],["287415","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","287415","63372323","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor tidak Bertindak","18704000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 09:40:45.096","N/A","2026-02-19 15:33:03.451","3"],["287414","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","287414","63372322","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor Bertingkat","592009000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 09:40:45.054","N/A","2026-02-19 15:33:03.451","3"],["287413","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","287413","63372321","Pengadaan Jasa Sewa Pengharum Ruangan","48000000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 09:40:45.007","N/A","2026-02-19 15:33:03.451","3"],["287412","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","287412","63372320","Pengadaan Jasa Sewa Mesin Fotokopi","81000000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 09:40:44.962","N/A","2026-02-19 15:33:03.451","3"],["287410","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287410","63372318","Pemeliharaan Laptop","16544000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:27.099","N/A","2026-02-19 15:33:03.451","3"],["287409","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287409","63372317","Pemeliharaan Personal Komputer","8178000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:27.056","N/A","2026-02-19 15:33:03.451","3"],["287408","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287408","63372315","Sewa Mesin Fotokopi","35856000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:27.014","N/A","2026-02-19 15:33:03.451","3"],["287407","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287407","63372314","Pemeliharaan CCTV","6016000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:10.078","N/A","2026-02-19 15:33:03.451","3"],["287405","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287405","63372311","Pemeliharaan Kendaraan Dinas Roda 6","32900000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:09.997","N/A","2026-02-19 15:33:03.451","3"],["287404","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287404","63372310","Pemeliharaan Kendaraan Dinas Double Gardan","37318000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:09.755","N/A","2026-02-19 15:33:03.451","3"],["287403","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287403","63372309","Pemeliharaan Kendaraan Dinas Roda 4","141038000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:09.721","N/A","2026-02-19 15:33:03.451","3"],["287401","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287401","63372307","Pemeliharaan Tabung Pemadam Api","3356000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:09.659","N/A","2026-02-19 15:33:03.451","3"],["287400","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287400","63372306","Pemeliharaan Electric Generating Set 100 KVA","11280000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:09.624","N/A","2026-02-19 15:33:03.451","3"],["287399","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287399","63372305","Pemeliharaan AC Split","9870000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:09.59","N/A","2026-02-19 15:33:03.451","3"],["287398","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287398","63372304","Pemeliharaan Inventaris Kantor","6918000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:09.548","N/A","2026-02-19 15:33:03.451","3"],["287402","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287402","63372308","Pemeliharaan Kendaraan Dinas Roda 2","23876000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:12:09.688","N/A","2026-02-19 15:33:03.451","3"],["287396","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287396","63372302","Biaya Pembelian Alat Kebersihan Gedung","7254000","Barang","Pengadaan Langsung","2026-01-13 00:11:44.881","N/A","2026-02-19 15:33:03.45","3"],["287392","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287392","63372299","ATK - Biaya Alat Tulis Kantor","24000000","Barang","Pengadaan Langsung","2026-01-13 00:11:44.773","N/A","2026-02-19 15:33:03.45","3"],["287391","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287391","63372298","ATK - Bahan-Bahan Komputer","12000000","Barang","Pengadaan Langsung","2026-01-13 00:11:44.736","N/A","2026-02-19 15:33:03.45","3"],["287390","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287390","63372297","ATK - Materai","600000","Barang","Pengadaan Langsung","2026-01-13 00:11:44.696","N/A","2026-02-19 15:33:03.45","3"],["287389","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287389","63372296","Training Retraining","4600000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:44.658","N/A","2026-02-19 15:33:03.45","3"],["287387","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287387","63372295","Penambah Daya tahan Tubuh","59400000","Barang","Pengadaan Langsung","2026-01-13 00:11:44.618","N/A","2026-02-19 15:33:03.45","3"],["287386","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287386","63372294","Biaya Pencetakkan","3600000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:44.575","N/A","2026-02-19 15:33:03.45","3"],["287385","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287385","63372293","Kebutuhan Dasar Perkantoran di Dalam Negeri","115000000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:29.514","N/A","2026-02-19 15:33:03.45","3"],["287394","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","287394","63372284","Pekerjaan Pemeliharaan Gedung dan Bangunan Pada Gedung Keuangan Negara Makassar TA 2026","5461929000","Jasa Konstruksi","Pengadaan Langsung","2026-01-12 23:35:46.209","287229","2026-02-19 15:33:03.45","3"],["287384","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287384","63372292","Biaya Penataan Arsip","2500000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:29.48","N/A","2026-02-19 15:33:03.45","3"],["287383","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287383","63372291","Pemeliharaan senjata api","5596000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:29.441","N/A","2026-02-19 15:33:03.45","3"],["287382","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287382","63372290","Biaya Pemusnahan BTD, BDN, BMMN","1905000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:29.405","N/A","2026-02-19 15:33:03.45","3"],["287381","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287381","63372289","Biaya Penanganan Barang Hasil Penindakan","2531000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:29.376","N/A","2026-02-19 15:33:03.45","3"],["287380","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287380","63372288","Sosialisasi Melalui Media Elektronik","4050000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:29.346","N/A","2026-02-19 15:33:03.45","3"],["287379","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287379","63372287","Seminar Kit Sosialisasi","9400000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:29.312","N/A","2026-02-19 15:33:03.45","3"],["287378","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287378","63372286","Makan Sosialisasi","4230000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:29.278","N/A","2026-02-19 15:33:03.45","3"],["287377","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287377","63372285","Snack Sosialisasi","1410000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:29.235","N/A","2026-02-19 15:33:03.45","3"],["287393","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287393","63372300","Obat-obatan","4884000","Barang","Pengadaan Langsung","2026-01-13 00:11:44.803","N/A","2026-02-19 15:33:03.45","3"],["287397","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287397","63372303","Biaya Pengurusan STNK","12000000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:44.915","N/A","2026-02-19 15:33:03.45","3"],["287395","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","287395","63372301","Pemeliharaan Gedung Induk Kantor Bertingkat","239088000","Jasa Lainnya","Pengadaan Langsung","2026-01-13 00:11:44.841","N/A","2026-02-19 15:33:03.45","3"],["287346","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","287346","63325451","Paket Pekerjaan Jasa Konsultansi Perencana Renovasi Rumah Negara Kantor Wilayah Direktorat Jenderal Bea dan Cukai Aceh Tahun 2026","47292000","Jasa Konsultansi","Pengadaan Langsung","2026-01-12 14:57:27.706","286625","2026-02-19 15:33:03.449","3"],["287343","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PURBALINGGA","287343","63325448","Jasa Konsultansi Perencanaan Pembangunan Rusunara Dan Sarana Pendukungnya Tahun Anggaran 2026","19818000","Jasa Konsultansi","Penunjukan Langsung","2026-01-12 14:35:09.323","N/A","2026-02-19 15:33:03.449","3"],["287344","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","287344","63325449","Pengadaan Jasa Layanan Internet dan IPTV Berlangganan Periode Tahun 2026","356925000","Jasa Lainnya","E-Purchasing","2026-01-12 14:47:14.114","N/A","2026-02-19 15:33:03.449","3"],["287345","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN DENPASAR","287345","63325450","Pengadaan Jasa Konsumsi Pelatihan Klasikal Balai Pendidikan dan Pelatihan Keuangan Denpasar Tahun 2026","456338000","Jasa Lainnya","E-Purchasing","2026-01-12 14:54:58.777","N/A","2026-02-19 15:33:03.449","3"],["287357","Ditjen Pajak","KANTOR WILAYAH DJP JAKARTA TIMUR","287357","63325458","Sewa Gedung Kantor","17004894000","Jasa Lainnya","Dikecualikan","2026-01-12 16:50:45.637","286613","2026-02-19 15:33:03.449","3"],["287350","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287350","63325457","Pengadaan Pakaian Dinas Pegawai Sekretariat Jenderal Kementerian Keuangan TA 2026","2957456000","Barang","E-Purchasing","2026-01-12 16:39:11.643","N/A","2026-02-19 15:33:03.449","3"],["287349","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287349","63325454","Pengadaan Jasa Lainnya Sewa Gudang Perbekalan Kapal Patroli Pangkalan Sarana Operasi Bea dan Cukai TIpe B Sorong","87000000","Jasa Lainnya","Dikecualikan","2026-01-19 08:52:31.289","N/A","2026-02-19 15:33:03.449","3"],["287348","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","287348","63325453","Pengadaan Jasa Lainnya Sewa Gudang I Penyimpanan Barang Bongkahan Kapal Patroli Pangkalan Sarana Operasi Bea dan Cukai Tipe B Sorong","77000000","Jasa Lainnya","Dikecualikan","2026-01-19 08:52:31.246","N/A","2026-02-19 15:33:03.449","3"],["287347","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","287347","63325452","Konsolidasi Penyusunan Laporan Keuangan Tingkat Eselon I Ditjen Perbendaharaan Tahun Anggaran 2025 Unaudited","718200000","Jasa Lainnya","E-Purchasing","2026-01-12 15:17:25.005","N/A","2026-02-19 15:33:03.449","3"],["287366","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MAKASSAR","287366","63325459","Pengadaan Sewa Kendaraan Dinas Fungsional (Minibus)","73429000","Jasa Lainnya","E-Purchasing","2026-01-12 17:09:00.722","N/A","2026-02-19 15:33:03.449","3"],["287339","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","287339","63325440","Pemeliharaan gedung bertingkat ","44908380","Jasa Konstruksi","Pengadaan Langsung","2026-01-12 14:00:42.463","N/A","2026-02-19 15:33:03.449","3"],["287331","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TASIKMALAYA","287331","63325447","Pengadaan Jasa Konsultasi Perencanaan Konstruksi Renovasi Gedung Kantor KPP Pratama Tasikmalaya Tahun Anggaran 2026","99900000","Jasa Konsultansi","Pengadaan Langsung","2026-01-12 14:30:18.826","N/A","2026-02-19 15:33:03.449","3"],["286984","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286984","63271790","Pengadaan BBM Kapal Patroli dan Pelumas (Bertahap)","222737000","Barang","Dikecualikan","2026-01-12 10:04:57.155","N/A","2026-02-19 15:33:03.448","3"],["287340","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","287340","63325438","Pengadaan Belanja Modal Peralatan dan Mesin Paket 5","359297000","Barang","E-Purchasing","2026-01-12 13:58:16.791","287338","2026-02-19 15:33:03.448","3"],["287333","Ditjen Pajak","KPP MADYA BOGOR","287333","63325434","Sewa Mesin Fotokopi","64800000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 13:38:58.122","N/A","2026-02-19 15:33:03.448","3"],["287337","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","287337","63325439","Pemeliharaan gedung tidak bertingkat","120000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-12 14:00:42.42","N/A","2026-02-19 15:33:03.448","3"],["287321","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JEMBER","287321","63271800","Pengadaan Tenaga Kebersihan Alih Daya (Outsorcing) KPKNL Jember TA 2026","250000000","Barang","E-Purchasing","2026-01-12 10:24:06.009","N/A","2026-02-19 15:33:03.448","3"],["287290","Lembaga National Single Window","Lembaga National Single Window","287290","63271774","Pengadaan Tenaga terampil TIK Perorangan 15","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:46.003","N/A","2026-02-19 15:33:03.448","3"],["287291","Lembaga National Single Window","Lembaga National Single Window","287291","63271775","Pengadaan Tenaga terampil TIK Perorangan 16","120000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:46.046","N/A","2026-02-19 15:33:03.448","3"],["287292","Lembaga National Single Window","Lembaga National Single Window","287292","63271776","Pengadaan Tenaga terampil TIK Perorangan 17","120000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:46.08","N/A","2026-02-19 15:33:03.448","3"],["287293","Lembaga National Single Window","Lembaga National Single Window","287293","63271777","Pengadaan Tenaga terampil TIK Perorangan 18","120000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:46.108","N/A","2026-02-19 15:33:03.448","3"],["287295","Lembaga National Single Window","Lembaga National Single Window","287295","63271779","Pengadaan Tenaga terampil TIK Perorangan 20","120000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:46.177","N/A","2026-02-19 15:33:03.448","3"],["287300","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","287300","63271780","Pengadaan Jasa Lainnya Paket Outing FGD Penyusunan Soal USKP dan SAK 2026-Pusbin JFPM","52000000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 07:48:40.506","N/A","2026-02-19 15:33:03.448","3"],["287301","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","287301","63271781","Pekerjaan Pengaspalan Jalan Area BDK Balikpapan","300000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-12 08:32:16.434","284057","2026-02-19 15:33:03.448","3"],["286970","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286970","63271787","Perjalanan Dinas Sosialisasi dan Penyuluhan Dalam Kota","5760000","Jasa Lainnya","Dikecualikan","2026-01-12 10:04:57.015","N/A","2026-02-19 15:33:03.448","3"],["286980","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286980","63271788","Biaya Penginapan dan Transport Perjalanan Dinas Pemeriksaan Kepabeanan dan Cukai Luar Kota","16200000","Jasa Lainnya","Dikecualikan","2026-01-12 10:04:57.064","N/A","2026-02-19 15:33:03.448","3"],["286982","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286982","63271789","Perjalanan Dinas Pemeriksaan Kepabeanan dan Cukai Dalam Kota","30600000","Jasa Lainnya","Dikecualikan","2026-01-12 10:04:57.107","N/A","2026-02-19 15:33:03.448","3"],["286986","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286986","63271791","Biaya Penginapan dan Transport Perjalanan Dinas Pengawasan Luar Kota","6677000","Jasa Lainnya","Dikecualikan","2026-01-12 10:04:57.417","N/A","2026-02-19 15:33:03.448","3"],["286987","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286987","63271792","Perjalanan Dinas Pengawasan Dalam Kota","10800000","Jasa Lainnya","Dikecualikan","2026-01-12 10:04:57.463","N/A","2026-02-19 15:33:03.448","3"],["286988","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286988","63271793","Pengadaan Jasa Pemeliharaan Senjata Api","4800000","Jasa Lainnya","Dikecualikan","2026-01-12 10:04:57.503","N/A","2026-02-19 15:33:03.448","3"],["286989","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286989","63271794","Biaya Penginapan dan Transport Perjalanan Dinas Kerumahtanggaan","9600000","Jasa Lainnya","Dikecualikan","2026-01-12 10:04:57.761","N/A","2026-02-19 15:33:03.448","3"],["286992","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286992","63271795","Pengadaan Jasa Pengurusan STNK (Bertahap)","21000000","Jasa Lainnya","Dikecualikan","2026-01-12 10:04:58.046","N/A","2026-02-19 15:33:03.448","3"],["286995","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286995","63271796","Pengadaan BBM dan Pelumas Electric Generating Set","3750000","Barang","Dikecualikan","2026-01-12 10:04:58.094","N/A","2026-02-19 15:33:03.448","3"],["287002","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","287002","63271797","Belanja Jasa Pos ","6000000","Jasa Lainnya","Dikecualikan","2026-01-12 10:05:18.728","N/A","2026-02-19 15:33:03.448","3"],["287003","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","287003","63271798","Belanja Langganan Air","12000000","Jasa Lainnya","Dikecualikan","2026-01-12 10:05:19.009","N/A","2026-02-19 15:33:03.448","3"],["287022","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","287022","63271799","Perjalanan Dinas Rekomendasi Kepatuhan Internal Dalam Kota","2400000","Jasa Lainnya","Dikecualikan","2026-01-12 10:05:19.065","N/A","2026-02-19 15:33:03.448","3"],["287289","Lembaga National Single Window","Lembaga National Single Window","287289","63271773","Pengadaan Tenaga terampil TIK Perorangan 14","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:45.962","N/A","2026-02-19 15:33:03.447","3"],["287288","Lembaga National Single Window","Lembaga National Single Window","287288","63271772","Pengadaan Tenaga terampil TIK Perorangan 13","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:45.934","N/A","2026-02-19 15:33:03.447","3"],["287287","Lembaga National Single Window","Lembaga National Single Window","287287","63271770","Pengadaan Tenaga terampil TIK Perorangan 12","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:45.909","N/A","2026-02-19 15:33:03.447","3"],["287286","Lembaga National Single Window","Lembaga National Single Window","287286","63271769","Pengadaan Tenaga terampil TIK Perorangan 11","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:45.865","N/A","2026-02-19 15:33:03.447","3"],["287285","Lembaga National Single Window","Lembaga National Single Window","287285","63271768","Pengadaan Tenaga terampil TIK Perorangan 10","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:30.335","N/A","2026-02-19 15:33:03.447","3"],["287284","Lembaga National Single Window","Lembaga National Single Window","287284","63271767","Pengadaan Tenaga terampil TIK Perorangan 9","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:30.306","N/A","2026-02-19 15:33:03.447","3"],["287283","Lembaga National Single Window","Lembaga National Single Window","287283","63271766","Pengadaan Tenaga terampil TIK Perorangan 8","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:30.282","N/A","2026-02-19 15:33:03.447","3"],["287282","Lembaga National Single Window","Lembaga National Single Window","287282","63271765","Pengadaan Tenaga terampil TIK Perorangan 7","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:30.254","N/A","2026-02-19 15:33:03.447","3"],["287281","Lembaga National Single Window","Lembaga National Single Window","287281","63271764","Pengadaan Tenaga terampil TIK Perorangan 6","147936000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:30.229","N/A","2026-02-19 15:33:03.447","3"],["287280","Lembaga National Single Window","Lembaga National Single Window","287280","63271763","Pengadaan Tenaga terampil TIK Perorangan 5","198000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:30.203","N/A","2026-02-19 15:33:03.447","3"],["287279","Lembaga National Single Window","Lembaga National Single Window","287279","63271761","Pengadaan Tenaga terampil TIK Perorangan 4","198000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:30.179","N/A","2026-02-19 15:33:03.447","3"],["287278","Lembaga National Single Window","Lembaga National Single Window","287278","63271760","Pengadaan Tenaga terampil TIK Perorangan 3","198000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:30.152","N/A","2026-02-19 15:33:03.447","3"],["287275","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA WAINGAPU","287275","63219283","Pengadaan Jasa Konstruksi Rekonstruksi Rumah Dinas Dan Pagar Rumah Dinas KP2KP Waikabubak Pada Kantor Pelayanan Pajak Pratama Waingapu Tahun Anggaran 2026","2281000000","Jasa Konstruksi","Tender","2026-01-11 20:55:44.843","N/A","2026-02-19 15:33:03.447","3"],["287254","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BANTEN","287254","63219281","Pengadaan Sewa Kendaraan Minibus untuk Surveillance ","76494000","Jasa Lainnya","E-Purchasing","2026-01-11 14:13:20.251","N/A","2026-02-19 15:33:03.447","3"],["287253","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287253","63219280","Pengadaan Full Board Meeting Rapat Kerja Direktorat Anggaran Bidang PMK TA.2026","106636000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 13:47:34.655","N/A","2026-02-19 15:33:03.447","3"],["287252","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287252","63219279","Pengadaan Barang Persediaan Barang Konsumsi Alat Tulis Kantor Kebutuhan DJA TA.2026","202275000","Barang","Pengadaan Langsung","2026-01-11 13:31:05.929","N/A","2026-02-19 15:33:03.447","3"],["287251","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287251","63219278","Pengadaan Majalah, Koran Koleksi Perpustakaan Kebutuhan DJA TA.2026","9600000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 13:31:05.894","N/A","2026-02-19 15:33:03.447","3"],["287250","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287250","63219277","Pengadaan Jasa Kemanan Kebutuhan DJA TA.2026","300266000","Jasa Lainnya","E-Purchasing","2026-01-11 13:31:05.85","N/A","2026-02-19 15:33:03.447","3"],["287249","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287249","63219276","Pengadaan Pakaian Dinas Pegawai di Lingkup Direktorat Jenderal Anggaran TA.2026","761946000","Barang","E-Purchasing","2026-01-11 13:30:59.166","N/A","2026-02-19 15:33:03.447","3"],["287248","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287248","63219275","Pengadaan Pembuatan Kartu Pass Bandara","15000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 13:30:59.126","N/A","2026-02-19 15:33:03.447","3"],["287247","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287247","63219274","Pengadaan  Belanja Keperluan Perkantoran Kebutuhan Dasar Perkantoran","622340000","Barang","Pengadaan Langsung","2026-01-11 13:30:59.087","N/A","2026-02-19 15:33:03.447","3"],["287245","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","287245","63219272","Pengadaan Belanja Modal Peralatan dan Mesin Paket 4","285972000","Barang","E-Purchasing","2026-01-11 12:12:52.553","286803","2026-02-19 15:33:03.447","3"],["287242","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","287242","63219269","Biaya Pengawasan Konstruksi Renovasi 4 unit Rumah Negara Tipe D","53025000","Jasa Konsultansi","Pengadaan Langsung","2026-01-10 21:15:47.957","N/A","2026-02-19 15:33:03.447","3"],["287241","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","287241","63219268","Biaya Perencanaan Konstruksi Renovasi 4 unit Rumah Negara Tipe D","12450000","Jasa Konsultansi","Pengadaan Langsung","2026-01-10 21:15:36.49","N/A","2026-02-19 15:33:03.447","3"],["287276","Lembaga National Single Window","Lembaga National Single Window","287276","63271758","Pengadaan Tenaga terampil TIK Perorangan 1","198000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 23:58:30.071","N/A","2026-02-19 15:33:03.447","3"],["287207","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287207","63219131","Belanja Modal Mesin Trafo Las MIG","9340000","Barang","E-Purchasing","2026-01-09 15:18:43.743","287157","2026-02-19 15:33:03.446","3"],["287239","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","287239","63219266","Biaya Pengawasan Konstruksi Renovasi 20 unit Rumah Negara Tipe C","14095000","Jasa Konsultansi","Pengadaan Langsung","2026-01-10 21:15:36.419","N/A","2026-02-19 15:33:03.446","3"],["287238","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","287238","63219265","Biaya Perencanaan Konstruksi Renovasi 20 unit Rumah Negara Tipe C","3317000","Jasa Konsultansi","Pengadaan Langsung","2026-01-10 21:15:36.387","N/A","2026-02-19 15:33:03.446","3"],["287236","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","287236","63219263","Pengadaan Jasa Hygiene System dan Pestcare","54432000","Jasa Lainnya","Pengadaan Langsung","2026-01-10 11:35:00.375","N/A","2026-02-19 15:33:03.446","3"],["287235","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","287235","63219262","Pengadaan Sewa Mesin Fotokopy dan Printer","120159000","Jasa Lainnya","Pengadaan Langsung","2026-01-10 11:35:00.336","N/A","2026-02-19 15:33:03.446","3"],["287234","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","287234","63219261","Perbaikan Rooftop","73372000","Jasa Konstruksi","Pengadaan Langsung","2026-01-10 11:35:00.283","N/A","2026-02-19 15:33:03.446","3"],["287232","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","287232","63219259","Pengadaan ATK, Cetakan, Perlengkapan Printer dan Obat-obatan","38760000","Barang","Pengadaan Langsung","2026-01-10 11:35:00.232","N/A","2026-02-19 15:33:03.446","3"],["287230","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA BALIKPAPAN","287230","63219258","Pengadaan Jasa Dokter","42000000","Barang","Pengadaan Langsung","2026-01-10 11:35:00.184","N/A","2026-02-19 15:33:03.446","3"],["286883","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","286883","63219145","Pekerjaan Jasa Lainnya Pemeliharaan/Manajemen Gedung  Badan Teknologi, Informasi dan Intelijen Keuangan Tahun Anggaran 2026","2592098000","Jasa Lainnya","Tender","2026-01-09 19:56:17.975","N/A","2026-02-19 15:33:03.446","3"],["287228","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","287228","63219144","Jasa Pemeliharaan Server DELL Tahun Anggaran 2026","2200000000","Jasa Lainnya","E-Purchasing","2026-01-09 17:24:36.167","N/A","2026-02-19 15:33:03.446","3"],["287224","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","287224","63219142","Sewa Distributed Denial of Service (DDoS) Protection Paket II Tahun Anggaran 2026","2863910000","Jasa Lainnya","E-Purchasing","2026-01-09 15:45:54.561","N/A","2026-02-19 15:33:03.446","3"],["287222","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","287222","63219141","Pemeliharaan Cooling System Data Center KPDJP Tahun Anggaran 2026","1830967000","Jasa Lainnya","E-Purchasing","2026-01-09 15:29:19.632","286658","2026-02-19 15:33:03.446","3"],["287218","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287218","63219139","Belanja Modal Electric Wood Planner","4029000","Barang","E-Purchasing","2026-01-09 15:18:44.018","287157","2026-02-19 15:33:03.446","3"],["287217","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287217","63219138","Belanja Modal Bor Impact","33855000","Barang","E-Purchasing","2026-01-09 15:18:43.977","287157","2026-02-19 15:33:03.446","3"],["287216","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287216","63219137","Belanja Modal Chain Block","3858000","Barang","E-Purchasing","2026-01-09 15:18:43.934","287157","2026-02-19 15:33:03.446","3"],["287215","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287215","63219136","Belanja Modal Mesin Impact Wrench","11844000","Barang","E-Purchasing","2026-01-09 15:18:43.901","287157","2026-02-19 15:33:03.446","3"],["287213","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287213","63219135","Belanja Modal Mesin Potong Besi","4707000","Barang","E-Purchasing","2026-01-09 15:18:43.865","287157","2026-02-19 15:33:03.446","3"],["287211","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287211","63219134","Belanja Modal Bor Tembok","6360000","Barang","E-Purchasing","2026-01-09 15:18:43.832","287157","2026-02-19 15:33:03.446","3"],["287209","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287209","63219133","Belanja Modal Mesin Las Argon Stainless Trafo","6136000","Barang","E-Purchasing","2026-01-09 15:18:43.788","287157","2026-02-19 15:33:03.446","3"],["287205","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287205","63219130","Belanja Modal Air Impact Mur","1823000","Barang","E-Purchasing","2026-01-09 15:18:43.695","287157","2026-02-19 15:33:03.446","3"],["287204","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287204","63219129","Belanja Modal Kunci Torsi","1875000","Barang","E-Purchasing","2026-01-09 15:18:43.653","287157","2026-02-19 15:33:03.446","3"],["287202","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287202","63219128","Belanja Modal Toolset","32262000","Barang","E-Purchasing","2026-01-09 15:18:43.611","287157","2026-02-19 15:33:03.446","3"],["287200","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287200","63219127","Belanja Modal Mesin Plasma Cut 40 Trafo Las Listrik","7702000","Barang","E-Purchasing","2026-01-09 15:18:43.567","287157","2026-02-19 15:33:03.446","3"],["287219","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287219","63219123","Belanja Modal Gergaji Jigsaw","14371000","Barang","E-Purchasing","2026-01-09 15:18:43.396","287157","2026-02-19 15:33:03.446","3"],["287175","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","287175","63219110","Pemeliharaan Perangkat Server Tahun Anggaran 2026","10418320000","Jasa Lainnya","Tender","2026-01-09 15:05:42.947","N/A","2026-02-19 15:33:03.446","3"],["287170","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","287170","63219109","Pemeliharaan CCTV Data Center KPDJP Tahun Anggaran 2026","277156000","Jasa Lainnya","E-Purchasing","2026-01-09 15:05:42.898","N/A","2026-02-19 15:33:03.446","3"],["287227","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","287227","63219143","Jasa Pemeliharaan Server HP Tahun Anggaran 2026","400000000","Jasa Lainnya","E-Purchasing","2026-01-09 17:24:36.122","N/A","2026-02-19 15:33:03.446","3"],["287164","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","287164","63219108","Pemeliharaan EMS Data Center KPDJP Tahun Anggaran 2026","847691000","Jasa Lainnya","E-Purchasing","2026-01-09 15:05:42.852","N/A","2026-02-19 15:33:03.445","3"],["287180","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287180","63219095","Belanja Modal Mesin Potong Rumput Dorong","10023000","Barang","E-Purchasing","2026-01-09 15:00:24.805","287156","2026-02-19 15:33:03.445","3"],["287078","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287078","63219061","Pengadaan Belanja Barang berupa Uang Transport Kegiatan Pengelolaan BTD,BDN, BMMN","1000000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:26.194","N/A","2026-02-19 15:33:03.445","3"],["287083","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287083","63219069","Pengadaan Belanja Barang berupa Langganan Air","84000000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:26.433","N/A","2026-02-19 15:33:03.445","3"],["287084","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287084","63219070","Pengadaan Belanja Barang berupa BBM Kendaraan Dinas Roda 2","22100000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:26.476","N/A","2026-02-19 15:33:03.445","3"],["287079","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287079","63219062","Pengadaan Belanja Barang berupa Penginapan dan Uang Transport Kegiatan Kerumahtanggaan","27209000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:26.24","N/A","2026-02-19 15:33:03.445","3"],["287085","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287085","63219071","Pengadaan Belanja Barang berupa BBM Kendaraan Dinas Double Gardan","7200000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:26.519","N/A","2026-02-19 15:33:03.445","3"],["287086","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287086","63219072","Pengadaan Belanja Barang berupa BBM Kendaraan Dinas Roda 4","150000000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:37.412","N/A","2026-02-19 15:33:03.445","3"],["287167","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287167","63219077","Belanja Modal Layar Proyektor Otomatis","3646000","Barang","E-Purchasing","2026-01-09 14:46:52.734","286819","2026-02-19 15:33:03.445","3"],["287173","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287173","63219080","Belanja Modal Automatic Charger Genset","19437000","Barang","E-Purchasing","2026-01-09 14:46:52.855","286819","2026-02-19 15:33:03.445","3"],["287176","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287176","63219081","Belanja Modal Mesin Penghancur Kertas","5883000","Barang","E-Purchasing","2026-01-09 14:46:52.899","286819","2026-02-19 15:33:03.445","3"],["287182","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287182","63219096","Belanja Modal Mesin Pemotong Rumput","11888000","Barang","E-Purchasing","2026-01-09 15:00:24.85","287156","2026-02-19 15:33:03.445","3"],["287184","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287184","63219097","Belanja Modal Sound System","9790000","Barang","E-Purchasing","2026-01-09 15:00:24.892","287156","2026-02-19 15:33:03.445","3"],["287189","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287189","63219100","Belanja Modal Senter Sorot","41403000","Barang","E-Purchasing","2026-01-09 15:00:25.037","287156","2026-02-19 15:33:03.445","3"],["287081","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287081","63219065","Pengadaan Belanja Barang berupa Biaya Pos","3722000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:26.346","N/A","2026-02-19 15:33:03.445","3"],["287190","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287190","63219101","Belanja Modal Troli Barang Dorong","4884000","Barang","E-Purchasing","2026-01-09 15:00:25.084","287156","2026-02-19 15:33:03.445","3"],["287193","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287193","63219103","Belanja Modal Professional Torque Wrench","2654000","Barang","E-Purchasing","2026-01-09 15:00:25.175","287156","2026-02-19 15:33:03.445","3"],["287082","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287082","63219068","Pengadaan Belanja Barang berupa Langganan Listrik","12000000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:26.392","N/A","2026-02-19 15:33:03.445","3"],["287196","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287196","63219104","Belanja Modal Vacuum Pump 2 Stage","11001000","Barang","E-Purchasing","2026-01-09 15:00:25.217","287156","2026-02-19 15:33:03.445","3"],["287158","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","287158","63219106","Pemeliharaan VMS Data Center KPDJP Tahun Anggaran 2026","106806000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 15:05:42.805","N/A","2026-02-19 15:33:03.445","3"],["287080","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287080","63219063","Pengadaan Belanja Barang berupa Uang Transport Kegiatan Kerumahtanggaan","563000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:26.279","N/A","2026-02-19 15:33:03.445","3"],["287116","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287116","63219046","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Ita Mariyati","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.702","N/A","2026-02-19 15:33:03.444","3"],["287077","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287077","63219060","Pengadaan Belanja Barang berupa Penginapan dan Uang Transport Kegiatan Pengawasan Kepabeanan dan Cukai","12368000","Jasa Lainnya","Dikecualikan","2026-01-09 14:42:26.153","N/A","2026-02-19 15:33:03.444","3"],["287162","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287162","63219059","Pengadaan Belanja Barang berupa Honor Tenaga Arsip a.n. Siti Hardiati Rukmana","63316500","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:54.38","N/A","2026-02-19 15:33:03.444","3"],["287145","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287145","63219057","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Moch. Sahrul Hariyanto","63316654","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:54.287","N/A","2026-02-19 15:33:03.444","3"],["287143","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287143","63219056","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Desta Agung Setyawan","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:54.242","N/A","2026-02-19 15:33:03.444","3"],["287139","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287139","63219055","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Yuniati","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:54.197","N/A","2026-02-19 15:33:03.444","3"],["287138","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287138","63219054","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Windoko","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:54.15","N/A","2026-02-19 15:33:03.444","3"],["287133","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287133","63219053","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Sutrisno","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:54.104","N/A","2026-02-19 15:33:03.444","3"],["287131","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287131","63219052","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Saheri","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:54.057","N/A","2026-02-19 15:33:03.444","3"],["287129","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287129","63219051","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Romli Tamim","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:54.014","N/A","2026-02-19 15:33:03.444","3"],["287126","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287126","63219050","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Pardi","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.882","N/A","2026-02-19 15:33:03.444","3"],["287122","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287122","63219049","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Muji Slamet","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.837","N/A","2026-02-19 15:33:03.444","3"],["287120","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287120","63219048","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Mashudi","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.79","N/A","2026-02-19 15:33:03.444","3"],["287091","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287091","63219037","Pengadaan Belanja Barang berupa Honor Satpam a.n. Muhammad Wahyu Sutrisno","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:02.465","N/A","2026-02-19 15:33:03.444","3"],["287093","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287093","63219038","Pengadaan Belanja Barang berupa Honor Satpam a.n. Yuli Setiawan","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:02.494","N/A","2026-02-19 15:33:03.444","3"],["287118","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287118","63219047","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Listyowati","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.746","N/A","2026-02-19 15:33:03.444","3"],["287099","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287099","63219042","Pengadaan Belanja Barang berupa Honor Satpam a.n. Achmad Dharmawan","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.31","N/A","2026-02-19 15:33:03.444","3"],["287114","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287114","63219045","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Habib Busthomi","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.657","N/A","2026-02-19 15:33:03.444","3"],["287094","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287094","63219039","Pengadaan Belanja Barang berupa Honor Satpam a.n. David Tri Byantoro","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:02.524","N/A","2026-02-19 15:33:03.444","3"],["287095","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287095","63219040","Pengadaan Belanja Barang berupa Honor Satpam a.n. Satria Bayu Putra","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:02.553","N/A","2026-02-19 15:33:03.444","3"],["287097","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287097","63219041","Pengadaan Belanja Barang berupa Honor Satpam a.n. M. Ichwanul Qirom","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.265","N/A","2026-02-19 15:33:03.444","3"],["287150","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287150","63219058","Pengadaan Belanja Barang berupa Honor Tenaga Arsip a.n. Anggun Astria","63316500","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:54.333","N/A","2026-02-19 15:33:03.444","3"],["287111","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287111","63219044","Pengadaan Belanja Barang berupa Honor Petugas Kebersihan a.n. Muhammad Ghoffar","63316642","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.402","N/A","2026-02-19 15:33:03.444","3"],["287101","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287101","63219043","Pengadaan Belanja Barang berupa Honor Satpam","63316640","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:28.359","N/A","2026-02-19 15:33:03.444","3"],["287125","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287125","63219028","Pengadaan Pemeliharaan Kendaraan Roda 10","77600000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.425","N/A","2026-02-19 15:33:03.443","3"],["287106","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287106","63219017","Pengadaan ATK - Biaya Alat Tulis Kantor","36000000","Barang","Pengadaan Langsung","2026-01-09 14:27:00.085","N/A","2026-02-19 15:33:03.443","3"],["287130","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287130","63219030","Pengadaan Pemeliharaan Kendaraan Roda 6","35997000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.491","N/A","2026-02-19 15:33:03.443","3"],["287102","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287102","63219013","Pengadaan Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK","34920000","Barang","Pengadaan Langsung","2026-01-09 14:26:59.956","N/A","2026-02-19 15:33:03.443","3"],["287108","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287108","63219019","Pengadaan Obat-obatan","61200000","Barang","Pengadaan Langsung","2026-01-09 14:27:00.157","N/A","2026-02-19 15:33:03.443","3"],["287112","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287112","63219021","Pengadaan Pemeliharaan Bangunan Gudang Tertutup Permanen","85512000","Jasa Konsultansi","Pengadaan Langsung","2026-01-09 14:27:00.211","N/A","2026-02-19 15:33:03.443","3"],["287132","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287132","63219031","Pengadaan Pemeliharaan AC Standing","1874000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.52","N/A","2026-02-19 15:33:03.443","3"],["287155","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287155","63219032","Pengadaan Biaya Pengelolaan Kegiatan Renovasi Rumah Dinas Tipe E Pangkalan Sarana Operasi Bea Dan Cukai Tipe B Pantoloan Tahun Anggaran 2026","16825000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:32:52.438","N/A","2026-02-19 15:33:03.443","3"],["287142","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287142","63219006","Pengadaan BBM dan Pelumas Pemeliharaan Electric Generating Set 50 KVA dan 350 KVA","60000000","Barang","Pengadaan Langsung","2026-01-09 14:26:59.753","N/A","2026-02-19 15:33:03.443","3"],["287146","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287146","63219007","Pengadaan Sewa Mesin Fotokopi","60060000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.779","N/A","2026-02-19 15:33:03.443","3"],["287147","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287147","63219008","Pengadaan Pemeliharaan Personal Komputer","2832000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.804","N/A","2026-02-19 15:33:03.443","3"],["287152","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287152","63219009","Pengadaan Pemeliharaan Laptop","35405000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.829","N/A","2026-02-19 15:33:03.443","3"],["287154","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287154","63219010","Pengadaan Pemeliharaan Printer","18740000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.859","N/A","2026-02-19 15:33:03.443","3"],["287103","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287103","63219014","Pengadaan Biaya Kegiatan Pembinaan Jasmani","13580000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.981","N/A","2026-02-19 15:33:03.443","3"],["287088","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287088","63219034","Pengadaan Belanja Barang berupa Honor Satpam a.n. Kustur","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:02.367","N/A","2026-02-19 15:33:03.443","3"],["287089","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287089","63219035","Pengadaan Belanja Barang berupa Honor Satpam a.n. Machmud","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:02.409","N/A","2026-02-19 15:33:03.443","3"],["287104","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287104","63219015","Pengadaan Ongkos Angkut Barang","3637000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.007","N/A","2026-02-19 15:33:03.443","3"],["287105","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287105","63219016","Pengadaan ATK - Bahan-Bahan Komputer","192000000","Barang","Pengadaan Langsung","2026-01-09 14:27:00.044","N/A","2026-02-19 15:33:03.443","3"],["287109","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287109","63219020","Pengadaan Pemeliharaan Bangunan Gedung Induk Kantor Tidak Bertingkat","277368000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.184","N/A","2026-02-19 15:33:03.443","3"],["287100","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287100","63219012","Honor Dokter dan Honor Perawat","98940000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.927","N/A","2026-02-19 15:33:03.443","3"],["287113","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287113","63219022","Pengadaan Pemeliharaan Bangunan Bengkel/Hanggar Permanen","92232000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.236","N/A","2026-02-19 15:33:03.443","3"],["287115","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287115","63219023","Pengadaan Pemeliharaan Halaman Kantor","23980000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.263","N/A","2026-02-19 15:33:03.443","3"],["287117","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287117","63219024","Pengadaan Alat Kebersihan Gedung","20000000","Barang","Pengadaan Langsung","2026-01-09 14:27:00.289","N/A","2026-02-19 15:33:03.443","3"],["287127","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287127","63219029","Pengadaan Pemeliharaan Kendaraan Roda 4","109969000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.459","N/A","2026-02-19 15:33:03.443","3"],["287090","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287090","63219036","Pengadaan Belanja Barang berupa Honor Satpam a.n. Rosda Ardhiansyah","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:02.439","N/A","2026-02-19 15:33:03.443","3"],["287119","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287119","63219025","Pengadaan Pemeliharaan Sumur Arthesis","55775000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.316","N/A","2026-02-19 15:33:03.443","3"],["287087","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287087","63219033","Pengadaan Belanja Barang berupa Honor Satpam a.n. Abdul Malik Prasetya","63316636","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:41:02.325","N/A","2026-02-19 15:33:03.443","3"],["287098","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287098","63219011","Medical Check Up","143172000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.894","N/A","2026-02-19 15:33:03.443","3"],["287123","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287123","63219027","Pengadaan Pemeliharaan Kendaraan Double Gardan","38810000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:27:00.39","N/A","2026-02-19 15:33:03.443","3"],["287074","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287074","63218988","Pengadaan Belanja Barang berupa Pemeliharaan Scanner","1150000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:35.049","N/A","2026-02-19 15:33:03.442","3"],["287072","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287072","63218986","Pengadaan Belanja Barang berupa Pemeliharaan Laptop","43500000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:34.984","N/A","2026-02-19 15:33:03.442","3"],["287071","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287071","63218985","Pengadaan Belanja Barang berupa Sewa Mesin Fotocopy","138000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:34.948","N/A","2026-02-19 15:33:03.442","3"],["287070","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287070","63218984","Pengadaan Belanja Barang berupa Pemeliharaan Telepon PABX","500000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:34.915","N/A","2026-02-19 15:33:03.442","3"],["287069","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287069","63218983","Pengadaan Belanja Barang berupa Pemeliharaan AC Split","66654000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:34.877","N/A","2026-02-19 15:33:03.442","3"],["287068","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287068","63218982","Pengadaan Belanja Barang berupa Pemeliharaan Tabung Pemadam Api","3800000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:34.84","N/A","2026-02-19 15:33:03.442","3"],["287065","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287065","63218981","Pengadaan Belanja Barang berupa Pemeliharaan LCD Proyektor","2100000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:34.803","N/A","2026-02-19 15:33:03.442","3"],["287063","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287063","63218980","Pengadaan Belanja Barang berupa Pemeliharaan Kendaraan Double Gardan","42300000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:34.761","N/A","2026-02-19 15:33:03.442","3"],["287062","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287062","63218979","Pengadaan Belanja Barang berupa Pemeliharaan Inventaris Kantor","16720000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:34.718","N/A","2026-02-19 15:33:03.442","3"],["287060","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287060","63218978","Pengadaan Belanja Barang berupa Pemeliharaan Genset 275 KVA","9801000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:58.802","N/A","2026-02-19 15:33:03.442","3"],["287058","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287058","63218977","Pengadaan Belanja Barang berupa Pemeliharaan CCTV","15000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:58.758","N/A","2026-02-19 15:33:03.442","3"],["287057","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287057","63218976","Pengadaan Belanja Barang berupa Pemeliharaan Kendaraan Roda 4","230232000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:58.712","N/A","2026-02-19 15:33:03.442","3"],["287075","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287075","63218989","Pengadaan Belanja Barang berupa Pemeliharaan Personal Komputer","36900000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:53.452","N/A","2026-02-19 15:33:03.442","3"],["287137","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287137","63219003","Pengadaan Pemeliharaan AC Split","14992000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.688","N/A","2026-02-19 15:33:03.442","3"],["287148","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","287148","63218998","Pengadaan Sarana dan prasarana Penanganan Barang Hasil Penindakan","33600000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:20:14.198","286628","2026-02-19 15:33:03.442","3"],["287149","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","287149","63218999","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus","280800000","Jasa Lainnya","E-Purchasing","2026-01-09 14:20:14.239","286630","2026-02-19 15:33:03.442","3"],["287135","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287135","63219002","Pengadaan Pemeliharaan Inventaris Kantor","9545000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.648","N/A","2026-02-19 15:33:03.442","3"],["287153","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","287153","63219001","Pengadaan Pengiriman Surat Dinas Pos","4893000","Jasa Lainnya","Dikecualikan","2026-01-09 14:21:14.451","286750","2026-02-19 15:33:03.442","3"],["286978","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","286978","63218996","Pengadaan Belanja Barang berupa Pemeliharaan Senjata Api","21609000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:16:51.059","N/A","2026-02-19 15:33:03.442","3"],["287151","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","287151","63219000","Pengadaan Penambah Daya Tahan Tubuh","39600000","Barang","Pengadaan Langsung","2026-01-09 14:20:14.291","286637","2026-02-19 15:33:03.442","3"],["287140","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287140","63219004","Pengadaan Pemeliharaan Electric Generating Set 350 KVA","22271000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 14:26:59.727","N/A","2026-02-19 15:33:03.442","3"],["276223","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276223","63218997","Pengadaan Jasa Pemeliharaan Gamma Ray Container Scannner Tahun Anggaran 2026","10607825000","Jasa Lainnya","Penunjukan Langsung","2026-01-09 13:40:13.204","N/A","2026-02-19 15:33:03.442","3"],["286977","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","286977","63218995","Pengadaan Belanja Barang berupa Pemusnahan BTD, BDN, BMMN","30021000","Barang","Pengadaan Langsung","2026-01-09 12:16:51.027","N/A","2026-02-19 15:33:03.442","3"],["286976","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","286976","63218994","Pengadaan Belanja Barang berupa Sewa Kendaraan Surveillance (Intelijen) Minibus","74412000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:16:50.984","N/A","2026-02-19 15:33:03.442","3"],["286975","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","286975","63218993","Pengadaan Belanja Barang berupa Penanganan Barang Hasil Penindakan","21066000","Barang","Pengadaan Langsung","2026-01-09 12:16:40.002","N/A","2026-02-19 15:33:03.442","3"],["286974","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","286974","63218992","Pengadaan Belanja Barang berupa Iklan Layanan Masyarakat melalui Media Cetak dan Elektronik","43770000","Barang","Pengadaan Langsung","2026-01-09 12:16:39.969","N/A","2026-02-19 15:33:03.442","3"],["286972","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","286972","63218991","Pengadaan Belanja Barang berupa Konsumsi Kegiatan Klinik Ekspor","1160000","Barang","Pengadaan Langsung","2026-01-09 12:16:39.927","N/A","2026-02-19 15:33:03.442","3"],["287076","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287076","63218990","Pengadaan Belanja Barang berupa Konsumsi Kegiatan Rekomendasi Kepatuhan Internal","720000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:53.495","N/A","2026-02-19 15:33:03.442","3"],["287073","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287073","63218987","Pengadaan Belanja Barang berupa Pemeliharaan Printer","12200000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:12:35.016","N/A","2026-02-19 15:33:03.442","3"],["287027","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287027","63218961","Pengadaan Belanja Barang berupa Honor Dokter","42000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:33.287","N/A","2026-02-19 15:33:03.441","3"],["287055","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287055","63218975","Pengadaan Belanja Barang berupa Pemeliharaan Kendaraan Roda 2","20060000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:58.669","N/A","2026-02-19 15:33:03.441","3"],["287054","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287054","63218974","Pengadaan Belanja Barang berupa BBM dan Pelumas Genset","2400000","Barang","Pengadaan Langsung","2026-01-09 12:11:58.622","N/A","2026-02-19 15:33:03.441","3"],["287050","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287050","63218973","Pengadaan Belanja Barang berupa Pengurusan STNK","16500000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:58.582","N/A","2026-02-19 15:33:03.441","3"],["287049","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287049","63218972","Pengadaan Belanja Barang berupa Alat Kebersihan Gedung","30000000","Barang","Pengadaan Langsung","2026-01-09 12:11:58.541","N/A","2026-02-19 15:33:03.441","3"],["287048","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287048","63218971","Pengadaan Belanja Barang berupa Pemeliharaan Halaman Kantor","89040000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:58.498","N/A","2026-02-19 15:33:03.441","3"],["287047","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287047","63218970","Pengadaan Belanja Barang berupa Pemeliharaan Gedung Kantor TW IV","177740750","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:58.455","N/A","2026-02-19 15:33:03.441","3"],["287045","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287045","63218969","Pengadaan Belanja Barang berupa Pemeliharaan Gedung Kantor TW III","177740750","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:58.413","N/A","2026-02-19 15:33:03.441","3"],["287043","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287043","63218968","Pengadaan Belanja Barang berupa Pemeliharaan Gedung Kantor TW II","177740750","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:33.549","N/A","2026-02-19 15:33:03.441","3"],["287040","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287040","63218967","Pengadaan Belanja Barang berupa Pemeliharaan Gedung Kantor TW I","177740750","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:33.514","N/A","2026-02-19 15:33:03.441","3"],["287037","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287037","63218966","Pengadaan Belanja Barang berupa Obat-obatan","36000000","Barang","Pengadaan Langsung","2026-01-09 12:11:33.482","N/A","2026-02-19 15:33:03.441","3"],["287034","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287034","63218965","Pengadaan Belanja Barang berupa Barang Cetak","11280000","Barang","Pengadaan Langsung","2026-01-09 12:11:33.449","N/A","2026-02-19 15:33:03.441","3"],["287032","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287032","63218964","Pengadaan Belanja Barang berupa Alat Tulis Kantor","45120000","Barang","Pengadaan Langsung","2026-01-09 12:11:33.417","N/A","2026-02-19 15:33:03.441","3"],["287030","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287030","63218963","Pengadaan Belanja Barang berupa Bahan-Bahan Komputer","11280000","Barang","Pengadaan Langsung","2026-01-09 12:11:33.381","N/A","2026-02-19 15:33:03.441","3"],["287028","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287028","63218962","Pengadaan Belanja Barang berupa Training Retraining","41800000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:11:33.335","N/A","2026-02-19 15:33:03.441","3"],["287025","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287025","63218960","Pengadaan Belanja Barang berupa Penambah Daya Tahan Tubuh","89037000","Barang","Pengadaan Langsung","2026-01-09 12:11:33.25","N/A","2026-02-19 15:33:03.441","3"],["287021","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287021","63218959","Pengadaan Belanja Barang berupa Konsumsi Rapat","20400000","Barang","Pengadaan Langsung","2026-01-09 12:11:33.207","N/A","2026-02-19 15:33:03.441","3"],["287015","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287015","63218958","Pengadaan Belanja Barang berupa Pas Bandara Kendaraan Dinas","4950000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:10:55.889","N/A","2026-02-19 15:33:03.441","3"],["287014","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287014","63218957","Pengadaan Belanja Barang berupa Pas Bandara","52250000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:10:55.855","N/A","2026-02-19 15:33:03.441","3"],["287012","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287012","63218956","Pengadaan Belanja Barang berupa Keperluan Dasar Perkantoran di Dalam Negeri Semester 2","105950000","Barang","Pengadaan Langsung","2026-01-09 12:10:55.823","N/A","2026-02-19 15:33:03.441","3"],["287008","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287008","63218955","Pengadaan Belanja Barang berupa Keperluan Dasar Perkantoran di Dalam Negeri Semester 1","105950000","Barang","Pengadaan Langsung","2026-01-09 12:10:55.793","N/A","2026-02-19 15:33:03.441","3"],["287006","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287006","63218954","Pengadaan Belanja Barang berupa Fumigasi","15600000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:10:55.762","N/A","2026-02-19 15:33:03.441","3"],["287005","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","287005","63218953","Pengadaan Belanja Barang berupa Penataan Arsip","3000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:10:55.73","N/A","2026-02-19 15:33:03.441","3"],["286979","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","286979","63218952","Pengadaan Belanja Barang berupa Pemusnahan Arsip","1441000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 12:10:55.686","N/A","2026-02-19 15:33:03.441","3"],["286971","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","286971","63218951","Pengadaan Belanja Barang berupa Konsumsi Sosialisasi","36000000","Barang","Pengadaan Langsung","2026-01-09 12:08:46.13","N/A","2026-02-19 15:33:03.441","3"],["286968","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","286968","63218950","Pengadaan Belanja Barang berupa Seminar Kit","14700000","Barang","Pengadaan Langsung","2026-01-09 12:08:46.087","N/A","2026-02-19 15:33:03.441","3"],["287035","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287035","63218944","Barang cetakan","93000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:22:57.237","N/A","2026-02-19 15:33:03.441","3"],["287053","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287053","63218943","Sewa Mesin Fotokopi Mesin Fotokopi Digital","198000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:21:25.775","N/A","2026-02-19 15:33:03.441","3"],["287052","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287052","63218942","Pemeliharaan Inventaris Kantor","6960000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:21:25.736","N/A","2026-02-19 15:33:03.441","3"],["287031","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287031","63218933","Obat-obatan","6000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:52:12.81","N/A","2026-02-19 15:33:03.44","3"],["287016","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287016","63218917","Honor PPNPN (Petugas Kebersihan, Pramubakti dan Satpam)","2187042000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:41:59.751","N/A","2026-02-19 15:33:03.44","3"],["287018","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287018","63218918","Kebutuhan Dasar Perkantoran Di Dalam Negeri","185730000","Barang","Pengadaan Langsung","2026-01-09 10:41:59.794","N/A","2026-02-19 15:33:03.44","3"],["287044","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287044","63218939","Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Sumatera Utara)","30000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-09 11:21:25.601","N/A","2026-02-19 15:33:03.44","3"],["287046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287046","63218940","Biaya Pemeliharaan dan Operasional Kendaraan Operasional Lapangan (Double Gardan) (Sumatera Utara)","15000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:21:25.649","N/A","2026-02-19 15:33:03.44","3"],["287000","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287000","63218911","Pengadaan Jasa Pemeliharaan Senjata Api","94720000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:41:59.492","N/A","2026-02-19 15:33:03.44","3"],["287019","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287019","63218919","Biaya Pas Bandara","1500000","Barang","Pengadaan Langsung","2026-01-09 10:42:00.047","N/A","2026-02-19 15:33:03.44","3"],["286994","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286994","63218920","Pengadaan Pembelian Air Tawar","104400000","Barang","Pengadaan Langsung","2026-01-09 10:42:00.091","N/A","2026-02-19 15:33:03.44","3"],["286996","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286996","63218921","Pengadaan Ongkos Angkut BBM","239844000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:42:00.136","N/A","2026-02-19 15:33:03.44","3"],["286999","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286999","63218923","Biaya Perpanjangan Ijin Senjata Api","58500000","Jasa Lainnya","Penunjukan Langsung","2026-01-09 10:42:00.222","N/A","2026-02-19 15:33:03.44","3"],["287033","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","287033","63218924","Pengadaan Lisensi Sistem Integrasi Avaya Kementerian Keuangan Tahun Anggaran 2026","2063280000","Jasa Lainnya","E-Purchasing","2026-01-09 10:49:45.949","N/A","2026-02-19 15:33:03.44","3"],["287009","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287009","63218925","Sewa Kendaraan Dinas Operasional Kantor (3 UNIT X 12 BULAN)","196200000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:52:12.556","N/A","2026-02-19 15:33:03.44","3"],["287013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287013","63218926","Keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai (Sumatera Utara)","131370000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:52:12.599","N/A","2026-02-19 15:33:03.44","3"],["287017","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287017","63218927","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","15600000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:52:12.64","N/A","2026-02-19 15:33:03.44","3"],["287020","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287020","63218928","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","7200000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:52:12.67","N/A","2026-02-19 15:33:03.44","3"],["287023","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287023","63218929","Honorarium Satpam dan Pengemudi ","491659000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:52:12.697","N/A","2026-02-19 15:33:03.44","3"],["287026","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287026","63218931","Pengiriman Surat Dinas","223997000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:52:12.753","N/A","2026-02-19 15:33:03.44","3"],["287029","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287029","63218932","Penggandaan dan Penjilidan","12000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:52:12.78","N/A","2026-02-19 15:33:03.44","3"],["287038","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287038","63218935","Langganan Air ","3160000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:21:25.409","N/A","2026-02-19 15:33:03.44","3"],["287039","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287039","63218936","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sumatera Utara)","657459000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:21:25.455","N/A","2026-02-19 15:33:03.44","3"],["287041","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287041","63218937","Pemeliharaan Halaman Gedung/Bangunan Kantor (Sumatera Utara)","23070000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:21:25.51","N/A","2026-02-19 15:33:03.44","3"],["287042","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287042","63218938","Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Sumatera Utara)","45180000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:21:25.553","N/A","2026-02-19 15:33:03.44","3"],["287024","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287024","63218930","Honorarium Petugas Kebersihan dan Pramubakti","491659000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 10:52:12.724","N/A","2026-02-19 15:33:03.44","3"],["287036","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287036","63218934","Alat Tulis Kantor","400000000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:21:25.362","N/A","2026-02-19 15:33:03.44","3"],["287051","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287051","63218941","Pemeliharaan Genset 100 KVA","9923000","Jasa Lainnya","Pengadaan Langsung","2026-01-09 11:21:25.695","N/A","2026-02-19 15:33:03.44","3"],["286991","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286991","63218909","Pengadaan Jasa Langganan Inmarsat","19440000","Jasa Lainnya","Dikecualikan","2026-01-09 10:40:18.623","N/A","2026-02-19 15:33:03.439","3"],["286917","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","286917","63107893","Pengadaan Pengelola Kegiatan Pembangunan Gedung Pendukung Diklat","13902000","Jasa Konsultansi","Pengadaan Langsung","2026-01-08 15:57:21.245","N/A","2026-02-19 15:33:03.439","3"],["286921","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","286921","63107895","Pengadaan Konsultan Perencana Pembangunan Gedung Pendukung Diklat","19978000","Jasa Konsultansi","Pengadaan Langsung","2026-01-08 15:57:21.331","286742","2026-02-19 15:33:03.439","3"],["286922","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","286922","63107896","Pengadaan Pakaian Kerja PPNPN","28070000","Barang","Pengadaan Langsung","2026-01-08 15:57:21.374","N/A","2026-02-19 15:33:03.439","3"],["286904","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","286904","63107897","PengadaaJasa Event Organizer Rapat Koordinasi DJPK Tahun 2026","144000000","Jasa Lainnya","Pengadaan Langsung","2026-01-08 16:01:53.619","N/A","2026-02-19 15:33:03.439","3"],["286923","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUPANG","286923","63107898","Pengadaan Jasa Konsultansi Perencanaan Pembangunan Rumah Dinas Tipe E 4 unit KP2KP Kalabahi Tahun Anggaran 2026","147000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-08 16:23:45.119","N/A","2026-02-19 15:33:03.439","3"],["286925","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286925","63107900","Pengadaan Barang berupa Brankas","8058000","Barang","E-Purchasing","2026-01-08 16:45:38.968","N/A","2026-02-19 15:33:03.439","3"],["286913","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","286913","63107891","Pengadaan Konstruksi Fisik Pembangunan Gedung Pendukung Diklat","262165000","Jasa Konstruksi","Pengadaan Langsung","2026-01-08 15:57:21.15","N/A","2026-02-19 15:33:03.439","3"],["286943","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","286943","63107903","Sewa kendaraan roda 4 (minibus) Bulan Januari 2026","6500000","Jasa Lainnya","Pengadaan Langsung","2026-01-08 18:07:12.326","281815","2026-02-19 15:33:03.439","3"],["286945","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","286945","63107904","Sewa kendaraan roda 4 (minibus) Tahun 2026","76142000","Jasa Lainnya","E-Purchasing","2026-01-08 18:07:51.486","281815","2026-02-19 15:33:03.439","3"],["286920","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","286920","63107894","Pengadaan Pakaian Kerja Pegawai","22533000","Barang","Pengadaan Langsung","2026-01-08 15:57:21.287","286741","2026-02-19 15:33:03.439","3"],["286916","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN BALIKPAPAN","286916","63107892","Pengadaan Konsultan Pengawas Pembangunan Gedung Pendukung Diklat","12955000","Jasa Konsultansi","Pengadaan Langsung","2026-01-08 15:57:21.194","N/A","2026-02-19 15:33:03.439","3"],["286981","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286981","63218905","Ransum Berlayar Pelaksanaan Patroli Laut Mandiri, BKO, Terpadu dan Terkoordinasi","1008000000","Jasa Lainnya","Dikecualikan","2026-01-09 09:17:54.38","N/A","2026-02-19 15:33:03.439","3"],["286948","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","286948","63107906","Pengadaan Kursi dan Meja Lipat","51424000","Barang","E-Purchasing","2026-01-08 18:09:18.484","281740","2026-02-19 15:33:03.439","3"],["286983","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286983","63218904","Pengadaan Jasa Konstruksi Fisik Pengaspalan","120000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-09 09:17:47.192","286710","2026-02-19 15:33:03.439","3"],["286919","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC FAKFAK","286919","63107887","Pemeliharaan Kapal Patroli","128207000","Barang","Pengadaan Langsung","2026-02-04 15:15:05.977","N/A","2026-02-19 15:33:03.439","3"],["286946","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","286946","63107905","Pengadaan Kamera, Proyektor, dan TV 75\"","77825000","Barang","E-Purchasing","2026-01-08 18:08:13.213","281745","2026-02-19 15:33:03.439","3"],["286973","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","286973","63218903","Pengadaan Suku Cadang Battery Mesin Induk, Mesin Bantu, dan Navcom Kapal Patroli BC Tahun Anggaran 2026","900000000","Barang","E-Purchasing","2026-01-09 09:09:07.005","N/A","2026-02-19 15:33:03.439","3"],["286985","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","286985","63218906","Pencetakan Pita Cukai Desain Tahun 2027 dan 2028","976013902000","Jasa Lainnya","Tender","2026-01-20 18:36:06.628","N/A","2026-02-19 15:33:03.439","3"],["286998","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MANADO","286998","63218907","Paket Pengadaan Barang Modal TV dan Kelengkapannya","58696000","Barang","E-Purchasing","2026-01-09 10:02:49.371","286443","2026-02-19 15:33:03.439","3"],["286990","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286990","63218908","BBM Patroli","19633080000","Barang","Dikecualikan","2026-01-09 10:40:18.581","N/A","2026-02-19 15:33:03.439","3"],["286993","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286993","63218910","Pengadaan Jasa Langganan Telepon Satelit","70200000","Jasa Lainnya","Dikecualikan","2026-01-09 10:40:18.67","N/A","2026-02-19 15:33:03.439","3"],["286877","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286877","63107878","Pengadaan Alat Tulis Kantor (Bertahap)","12000000","Barang","Pengadaan Langsung","2026-01-12 10:04:37.794","N/A","2026-02-19 15:33:03.438","3"],["286876","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286876","63107877","Pengadaan Bahan-Bahan Komputer (Bertahap)","9000000","Barang","Pengadaan Langsung","2026-01-12 10:04:13.191","N/A","2026-02-19 15:33:03.438","3"],["286909","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC FAKFAK","286909","63107885","Pengadaan Kendaraan Dinas Operasional Roda 4","838410000","Barang","E-Purchasing","2026-02-04 15:15:05.873","N/A","2026-02-19 15:33:03.438","3"],["286886","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286886","63107883","Pengadaan Jasa Pemeliharaan Printerr (Bertahap)","6750000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:04:38.016","N/A","2026-02-19 15:33:03.438","3"],["286884","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286884","63107881","Pengadaan Jasa Pemeliharaan Personal Komputer (Bertahap)","7000000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:04:37.951","N/A","2026-02-19 15:33:03.438","3"],["286879","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286879","63107880","Pengadaan Obat-Obatan (Bertahap)","16400000","Barang","Pengadaan Langsung","2026-01-12 10:04:37.912","N/A","2026-02-19 15:33:03.438","3"],["286878","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286878","63107879","Pengadaan Barang Cetak (Bertahap)","12000000","Barang","Pengadaan Langsung","2026-01-12 10:04:37.862","N/A","2026-02-19 15:33:03.438","3"],["286875","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286875","63107876","Pengadaan Jasa Angkut Barang (Bertahap)","2500000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:04:13.144","N/A","2026-02-19 15:33:03.438","3"],["286874","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286874","63107875","Pengadaan Jasa Dokter","24000000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:04:13.102","N/A","2026-02-19 15:33:03.438","3"],["286873","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286873","63107874","Pengadaan Jasa Training Retraining","30474000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:04:13.057","N/A","2026-02-19 15:33:03.438","3"],["286872","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286872","63107873","Pengadaan Penambah Daya Tahan Tubuh (Bertahap)","34800000","Barang","Pengadaan Langsung","2026-01-12 10:04:13.015","N/A","2026-02-19 15:33:03.438","3"],["286870","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286870","63107871","Pengadaan Biaya Penataan Arsip (Bertahap)","5000000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:04:12.924","N/A","2026-02-19 15:33:03.438","3"],["286869","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286869","63107870","Pengadaan Konsumsi Snack Kegiatan Keperluan Perkantoran (Bertahap)","5400000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:04:12.862","N/A","2026-02-19 15:33:03.438","3"],["286868","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286868","63107869","Pengadaan Jasa Petugas Kebersihan a.n. AHMAD FASHIQUL LISAN","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:04:12.818","N/A","2026-02-19 15:33:03.438","3"],["286867","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286867","63107868","Pengadaan Jasa Petugas Kebersihan (Bertahap) a.n. MAHFUD","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:04:12.772","N/A","2026-02-19 15:33:03.438","3"],["286866","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286866","63107867","Pengadaan Jasa Petugas Kebersihan (Bertahap) a.n. SUKMA FERDIAN","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:50.3","N/A","2026-02-19 15:33:03.438","3"],["286865","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286865","63107866","Pengadaan Jasa Petugas Kebersihan (Bertahap) a.n. SIGIT NURIS ALAMI","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:50.254","N/A","2026-02-19 15:33:03.438","3"],["286864","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286864","63107865","Pengadaan Jasa Petugas Kebersihan (Bertahap) a.n. ACHMAD SIROJUL HUDA","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:50.205","N/A","2026-02-19 15:33:03.438","3"],["286863","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286863","63107864","Pengadaan Jasa Petugas Kebersihan (Bertahap) a.n. ACHMAD FARIDZAL SHOFI","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:50.156","N/A","2026-02-19 15:33:03.438","3"],["286862","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286862","63107863","Pengadaan Jasa Petugas Kebersihan (Bertahap) a.n. RENO HANDOYONO","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:50.11","N/A","2026-02-19 15:33:03.438","3"],["286861","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286861","63107862","Pengadaan Jasa Petugas Kebersihan (Bertahap) a.n. M. CHOIRUL UMAM","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:50.062","N/A","2026-02-19 15:33:03.438","3"],["286860","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286860","63107861","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. ABDUL LATIF","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:50.013","N/A","2026-02-19 15:33:03.438","3"],["286859","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286859","63107860","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. ELI ERMAWAN","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:49.958","N/A","2026-02-19 15:33:03.438","3"],["286858","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286858","63107859","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. MUNASIL","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:49.883","N/A","2026-02-19 15:33:03.438","3"],["286857","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286857","63107858","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. RIZA AULIA MUZAKI","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:49.832","N/A","2026-02-19 15:33:03.438","3"],["286814","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286814","63107841","Pengadaan Jasa Pemeliharaan Halaman Kantor Induk (Bertahap)","6590000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:12.755","N/A","2026-02-19 15:33:03.437","3"],["286813","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286813","63107840","Pengadaan Jasa Pemeliharaan Gedung  Posko P2 (Bertahap)","36720000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:12.707","N/A","2026-02-19 15:33:03.437","3"],["286856","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286856","63107857","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. ERI SUSANTO","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:31.282","N/A","2026-02-19 15:33:03.437","3"],["286851","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286851","63107852","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. ACHMAD BASORI","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:31.005","N/A","2026-02-19 15:33:03.437","3"],["286758","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286758","63107830","Pengadaan Konsumsi Makan Kegiatan Sosialisasi dan Penyuluhan (Bertahap)","10145000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:02:52.579","N/A","2026-02-19 15:33:03.437","3"],["286765","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286765","63107832","Pengadaan Konsumsi Snack Kegiatan Klinik Ekspor (Bertahap)","5520000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:02:52.678","N/A","2026-02-19 15:33:03.437","3"],["286774","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286774","63107834","Pengadaan Jasa Iklan Melalui Media Cetak (Bertahap)","22560000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:02:52.772","N/A","2026-02-19 15:33:03.437","3"],["286807","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286807","63107836","Pengadaan Jasa Pemusnahan Barang BTD, BDN, BMMN","24000000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:02:52.861","N/A","2026-02-19 15:33:03.437","3"],["286780","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286780","63107835","Pengadaan Jasa Sewa Kendaraan Intelijen (Bertahap)","57000000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:02:52.816","N/A","2026-02-19 15:33:03.437","3"],["286815","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286815","63107842","Pengadaan Bahan Persediaan Kebersihan (Bertahap)","16000000","Barang","Pengadaan Langsung","2026-01-12 10:03:12.799","N/A","2026-02-19 15:33:03.437","3"],["286753","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286753","63107828","Pengadaan Seminar Kit Kegiatan Sosialisasi dan Penyuluhan (Bertahap)","30000000","Barang","Pengadaan Langsung","2026-01-12 10:02:52.487","N/A","2026-02-19 15:33:03.437","3"],["286854","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286854","63107855","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. MOCHAMAD SOLIKIN","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:31.169","N/A","2026-02-19 15:33:03.437","3"],["286757","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286757","63107829","Pengadaan Konsumsi Snack Kegiatan Sosialisasi dan Penyuluhan (Bertahap)","16560000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:02:52.533","N/A","2026-02-19 15:33:03.437","3"],["286760","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286760","63107831","Pengadaan Sewa Peralatan dan Perlengkapan Kegiatan Sosialisasi dan Penyuluhan (Bertahap)","14801000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:02:52.632","N/A","2026-02-19 15:33:03.437","3"],["286852","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286852","63107853","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. DIDIN IS ARISANDI","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:31.064","N/A","2026-02-19 15:33:03.437","3"],["286853","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286853","63107854","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. MATJURI","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:31.116","N/A","2026-02-19 15:33:03.437","3"],["286771","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286771","63107833","Pengadaan Jasa Iklan Melalui Media Elektronik (Bertahap)","14100000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:02:52.725","N/A","2026-02-19 15:33:03.437","3"],["286855","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286855","63107856","Pengadaan Jasa Tenaga Keamanan (Bertahap) a.n. BUDI DWI PRAYITNO","63362000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:31.225","N/A","2026-02-19 15:33:03.437","3"],["286809","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286809","63107837","Pengadaan Jasa Pemeliharaan Kapal Patroli","34952000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:02:52.909","N/A","2026-02-19 15:33:03.437","3"],["286810","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286810","63107838","Pengadaan Jasa Pemeliharaan Senjata Api","6000000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:12.613","N/A","2026-02-19 15:33:03.437","3"],["286834","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286834","63107851","Pengadaan Kebutuhan Dasar Perkantoran (Bertahap)","48500000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:30.944","N/A","2026-02-19 15:33:03.437","3"],["286832","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286832","63107849","Pengadaan Jasa Pemeliharaan Genset (Bertahap)","8000000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:30.841","N/A","2026-02-19 15:33:03.437","3"],["286831","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286831","63107848","Pengadaan Jasa Pemeliharaan AC Split (Bertahap)","10500000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:30.79","N/A","2026-02-19 15:33:03.437","3"],["286822","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286822","63107847","Pengadaan Jasa Pemeliharaan Kendaraan Double Gardan (Bertahap)","40000000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:13.067","N/A","2026-02-19 15:33:03.437","3"],["286811","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286811","63107839","Pengadaan Jasa Pemeliharaan Gedung  Kantor Induk (Bertahap)","130536000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:12.663","N/A","2026-02-19 15:33:03.437","3"],["286821","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286821","63107846","Pengadaan Jasa Pemeliharaan Tabung Pemadam Api","2100000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:13.02","N/A","2026-02-19 15:33:03.437","3"],["286818","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286818","63107845","Pengadaan Jasa Pemeliharaan Kendaraan Roda 4 (Bertahap)","146350000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:12.94","N/A","2026-02-19 15:33:03.437","3"],["286817","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286817","63107844","Pengadaan Jasa Pemeliharaan Kendaraan Roda 2 (Bertahap)","24850000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:12.891","N/A","2026-02-19 15:33:03.437","3"],["286816","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B GRESIK","286816","63107843","Pengadaan Jasa Pemeliharaan Inventaris Kantor (Bertahap)","7760000","Jasa Lainnya","Pengadaan Langsung","2026-01-12 10:03:12.845","N/A","2026-02-19 15:33:03.437","3"],["286785","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286785","62997874","Pengadaan Jasa Angkut Barang Operasional Kantor","280000000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:42.563","N/A","2026-02-19 15:33:03.436","3"],["286781","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286781","62997872","Pengadaan Jasa Penataan Arsip","112992000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:42.49","N/A","2026-02-19 15:33:03.436","3"],["286778","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286778","62997871","Pengadaan Jasa Pemeliharaan Senjata Api","19578000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:27.092","N/A","2026-02-19 15:33:03.436","3"],["286890","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286890","63107821","Pengadaan Jasa Konsultansi Pengawas Renovasi Rumah Dinas Tipe E Pangkalan Sarana Operasi Bea Dan Cukai Tipe B Pantoloan Tahun Anggaran 2026","12727000","Jasa Konsultansi","Pengadaan Langsung","2026-01-08 14:01:54.149","278786","2026-02-19 15:33:03.436","3"],["286828","Badan Pendidikan dan Pelatihan Keuangan","BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN","286828","62997896","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Renovasi Gedung Kantor Pusdiklat Kepemimpinan dan Manajemen Tahun Anggaran 2026","205949000","Jasa Konsultansi","Seleksi","2026-01-07 17:20:40.888","N/A","2026-02-19 15:33:03.436","3"],["286812","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","286812","62997891","Pengadaan Belanja Modal Peralatan dan Mesin Paket 2","968348200","Barang","E-Purchasing","2026-01-07 14:24:27.939","286808","2026-02-19 15:33:03.436","3"],["286893","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286893","63107824","Pengadaan Jasa Konsultansi Perencana Renovasi Rumah Dinas Tipe E Pangkalan Sarana Operasi Bea Dan Cukai Tipe B Pantoloan Tahun Anggaran 2026","4232000","Jasa Konsultansi","Penunjukan Langsung","2026-01-08 14:02:43.158","286888","2026-02-19 15:33:03.436","3"],["286842","Lembaga National Single Window","Lembaga National Single Window","286842","63039784","Pengadaan Omni Channel Assistant (OCA) pada Lembaga National Single Window Tahun Anggaran 2026","230446000","Jasa Lainnya","Pengadaan Langsung","2026-01-08 09:11:33.982","N/A","2026-02-19 15:33:03.436","3"],["286901","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","286901","63107827","Belanja Penambahan Nilai Gedung dan Bangunan Renovasi Gedung/Bangunan Kantor Biaya Pengawasan Teknis","211706000","Jasa Konsultansi","Tender","2026-01-08 14:32:37.099","N/A","2026-02-19 15:33:03.436","3"],["286899","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","286899","63107826","Belanja Penambahan Nilai Gedung dan Bangunan Renovasi Gedung/Bangunan Kantor Biaya Perencanaan Teknis","59114000","Jasa Konsultansi","Penunjukan Langsung","2026-01-08 14:32:37.056","N/A","2026-02-19 15:33:03.436","3"],["286897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","286897","63107825","Belanja Penambahan Nilai Gedung dan Bangunan Renovasi Gedung/Bangunan Kantor Biaya Pelaksanaan Konstruksi","2754556000","Jasa Konstruksi","Tender","2026-01-08 14:32:37.016","N/A","2026-02-19 15:33:03.436","3"],["286892","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286892","63107822","Pengadaan Jasa Konstruksi Fisik Renovasi Rumah Dinas Tipe E Pangkalan Sarana Operasi Bea dan Cukai Tipe B Pantoloan Tahun Anggaran 2026","120184000","Jasa Konstruksi","Pengadaan Langsung","2026-01-08 14:01:54.192","278788","2026-02-19 15:33:03.436","3"],["286882","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","286882","63107820","Belanja Penambahan Nilai Gedung dan Bangunan (Biaya Pengawasan Konstruksi Renovasi Gedung KPP Pratama Tobelo) WA - KPP Pratama Tobelo","97146000","Jasa Konstruksi","Pengadaan Langsung","2026-01-08 12:27:13.788","286755","2026-02-19 15:33:03.436","3"],["286881","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","286881","63107819","Belanja Penambahan Nilai Gedung dan Bangunan (Biaya Perencanaan Konstruksi Renovasi Gedung KPP Pratama Tobelo) WA - KPP Pratama Tobelo","69411000","Jasa Konstruksi","Pengadaan Langsung","2026-01-08 12:27:13.747","286754","2026-02-19 15:33:03.436","3"],["286850","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TASIKMALAYA","286850","63039785","Pengadaan Kendaraan Dinas Operasional Roda Empat","395400000","Barang","E-Purchasing","2026-01-08 09:52:48.298","N/A","2026-02-19 15:33:03.436","3"],["286827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN","286827","62997895","Pengadaan Jasa Pemeliharaan Gedung Bangunan Kantor Bertingkat Tahun 2026","149998000","Jasa Konstruksi","Pengadaan Langsung","2026-01-07 16:58:56.715","N/A","2026-02-19 15:33:03.436","3"],["286800","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286800","62997883","Biaya Iuran Pemeliharaan Kawasan","840000000","Jasa Lainnya","Dikecualikan","2026-01-07 12:17:01.848","N/A","2026-02-19 15:33:03.436","3"],["286799","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286799","62997882","Biaya Langganan Air","1380000000","Jasa Lainnya","Dikecualikan","2026-01-07 12:17:01.804","N/A","2026-02-19 15:33:03.436","3"],["286798","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286798","62997881","Biaya Langganan Listrik","5107381000","Jasa Lainnya","Dikecualikan","2026-01-07 12:17:01.761","N/A","2026-02-19 15:33:03.436","3"],["286797","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286797","62997880","Biaya Pengiriman Surat Dinas Pos Pusat","187307000","Jasa Lainnya","Dikecualikan","2026-01-07 12:17:01.717","N/A","2026-02-19 15:33:03.436","3"],["286796","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286796","62997879","Pengadaan Jasa Konsultan ISO","49563000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:42.696","N/A","2026-02-19 15:33:03.436","3"],["286795","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286795","62997878","Pengadaan Jasa Pemeliharaan Halaman Tempat Penimbunan dan Gudang","410291000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:42.669","N/A","2026-02-19 15:33:03.436","3"],["286793","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286793","62997877","Pengadaan Jasa Pemeliharaan Gedung Tempat Penimbunan dan Gudang Bertingkat","436431000","Jasa Konstruksi","Pengadaan Langsung","2026-01-07 12:16:42.643","N/A","2026-02-19 15:33:03.436","3"],["286791","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286791","62997876","Pengadaan Jasa Pemeliharaan Halaman Gudang Arsip","8276000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:42.618","N/A","2026-02-19 15:33:03.436","3"],["286788","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286788","62997875","Pengadaan Jasa Pemeliharaan Gudang Arsip","337273000","Jasa Konstruksi","Pengadaan Langsung","2026-01-07 12:16:42.593","N/A","2026-02-19 15:33:03.436","3"],["286783","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286783","62997873","Pengadaan Jasa Medical Checkup","66000000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:42.533","N/A","2026-02-19 15:33:03.436","3"],["286766","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286766","62997866","Pengadaan Jasa Pemusnahan BTD, BDN, BMMN","544500000","Jasa Lainnya","E-Purchasing","2026-01-07 12:16:26.862","N/A","2026-02-19 15:33:03.435","3"],["286702","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286702","62997860","Pengadaan Jasa Angkut Barang Hasil Penindakan","16500000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:15:59.955","N/A","2026-02-19 15:33:03.435","3"],["286712","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286712","62997864","Pengadaan Jasa Pencacahan BTD, BDN, BMMN","51322000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:26.768","N/A","2026-02-19 15:33:03.435","3"],["286775","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286775","62997869","Pengadaan Jasa Penanganan Pelelangan atau Pemusnahan BTD, BDN, BMMN","184400000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:27.005","N/A","2026-02-19 15:33:03.435","3"],["286772","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286772","62997868","Pengadaan Jasa Lelang Barang Sitaan","16027000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:26.96","N/A","2026-02-19 15:33:03.435","3"],["286769","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286769","62997867","Pengadaan Jasa Pemeliharaan Aset Sitaan","14575000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:26.91","N/A","2026-02-19 15:33:03.435","3"],["286767","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286767","62997842","Pengadaan Meja Grooming APN","5778000","Barang","E-Purchasing","2026-01-07 12:00:37.532","285744","2026-02-19 15:33:03.435","3"],["286761","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286761","62997865","Pengadaan Jasa Pemusnahan Barang Contoh","21525000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:26.813","N/A","2026-02-19 15:33:03.435","3"],["286711","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286711","62997863","Pengadaan Jasa Pemindahan dan/atau Penataan BTD, BDN, BMMN","102645000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:26.723","N/A","2026-02-19 15:33:03.435","3"],["286705","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286705","62997862","Pengadaan Jasa Pergerakan Kontainer Insidentil atau Atas Atensi Pihak Ketiga","19800000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:26.463","N/A","2026-02-19 15:33:03.435","3"],["286703","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286703","62997861","Pengadaan Jasa Pergerakan Kontainer untuk Pemeriksaan Hico Scan Container","275000000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:00.001","N/A","2026-02-19 15:33:03.435","3"],["286701","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286701","62997859","Pengadaan Sewa Kontainer Barang Hasil Penindakan","288000000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:15:59.911","N/A","2026-02-19 15:33:03.435","3"],["286700","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286700","62997858","Pengadaan Jasa Penanganan Barang Hasil Penindakan","14760000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:15:59.868","N/A","2026-02-19 15:33:03.435","3"],["286699","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286699","62997857","Pengadaan Belanja Konsumsi (Pengawasan Kepabeanan dan Cukai)","11700000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:15:59.831","N/A","2026-02-19 15:33:03.435","3"],["286698","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286698","62997856","Pengadaan Jasa Iklan Media Elektronik","183144000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:15:59.802","N/A","2026-02-19 15:33:03.435","3"],["286697","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286697","62997855","Pengadaan Inspection Equipment Kit","211200000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:15:59.774","N/A","2026-02-19 15:33:03.435","3"],["286696","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286696","62997854","Pengadaan Jasa Sewa Peralatan dan Perlengkapan Sosialiasi","129459000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:15:59.741","N/A","2026-02-19 15:33:03.435","3"],["286695","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286695","62997853","Pengadaan Belanja Konsumsi (Sosialisasi dan Penyuluhan)","32500000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:15:59.707","N/A","2026-02-19 15:33:03.435","3"],["286694","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286694","62997852","Pengadaan Seminar Kit (Sosialisasi dan Penyuluhan)","22250000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:15:59.667","N/A","2026-02-19 15:33:03.435","3"],["286792","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286792","62997851","Pengadaan Kamera","36276000","Barang","E-Purchasing","2026-01-07 12:00:37.846","285750","2026-02-19 15:33:03.435","3"],["286790","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286790","62997850","Pengadaan Sofa","213120000","Barang","E-Purchasing","2026-01-07 12:00:37.811","285745","2026-02-19 15:33:03.435","3"],["286789","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286789","62997849","Pengadaan Projector","31428000","Barang","E-Purchasing","2026-01-07 12:00:37.778","285743","2026-02-19 15:33:03.435","3"],["286787","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286787","62997848","Pengadaan CCTV","132534000","Barang","E-Purchasing","2026-01-07 12:00:37.732","285742","2026-02-19 15:33:03.435","3"],["286786","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286786","62997847","Pengadaan Kursi Pegawai","50000000","Barang","E-Purchasing","2026-01-07 12:00:37.696","285748","2026-02-19 15:33:03.435","3"],["286784","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286784","62997845","Pengadaan Meja Kerja ","37240000","Barang","E-Purchasing","2026-01-07 12:00:37.659","285746","2026-02-19 15:33:03.435","3"],["286782","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286782","62997844","Pengadaan Perlengkapan Latihan APN ","94800000","Barang","E-Purchasing","2026-01-07 12:00:37.62","285749","2026-02-19 15:33:03.435","3"],["286768","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286768","62997843","Pengadaan Flybox APN ","35772000","Barang","E-Purchasing","2026-01-07 12:00:37.574","285747","2026-02-19 15:33:03.435","3"],["286776","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286776","62997841","Pengadaan Jasa Transport Perjalanan Dinas Biasa Rekomendasi Kepatuhan Internal","2120000","Jasa Lainnya","Dikecualikan","2026-01-07 11:55:18.226","N/A","2026-02-19 15:33:03.435","3"],["286777","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286777","62997870","Pengadaan Jasa Perpanjangan Ijin Senjata Api","37392000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 12:16:27.049","N/A","2026-02-19 15:33:03.435","3"],["286749","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286749","62997833","Pengadaan Konsumsi Makan Kegiatan","16800000","Barang","Pengadaan Langsung","2026-01-07 11:52:50.466","N/A","2026-02-19 15:33:03.434","3"],["286657","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","286657","62903347","Penggantian Baterai dalam Rangka Pemeliharaan UPS Tahun Anggaran 2026","4343910000","Barang","E-Purchasing","2026-01-06 17:16:08.355","N/A","2026-02-19 15:33:03.434","3"],["286656","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","286656","62903346","Pemeliharaan Perangkat Storage Tahun Anggaran 2026","10153813000","Jasa Lainnya","Tender","2026-01-06 17:16:08.314","N/A","2026-02-19 15:33:03.434","3"],["286660","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","286660","62903345","Pengadaan Jasa Pemeliharaan Perangkat High Speed Scanner Tahun Anggaran 2026","142357500","Jasa Lainnya","E-Purchasing","2026-01-06 16:51:59.2","N/A","2026-02-19 15:33:03.434","3"],["286738","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","286738","62997817","Pengadaan Meja Kerja Direktur Jenderal Anggaran","35980000","Barang","Pengadaan Langsung","2026-01-07 08:10:10.053","N/A","2026-02-19 15:33:03.434","3"],["286717","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","286717","62903349","Pengadaan Kendaraan Dinas Operasional Roda 4","392000000","Barang","E-Purchasing","2026-01-06 17:52:57.401","N/A","2026-02-19 15:33:03.434","3"],["286756","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","286756","62997828","Belanja Penambahan Nilai Gedung dan Bangunan (Biaya Pengelolaan Kegiatan Renovasi Gedung KPP Pratama Tobelo) WA - KPP Pratama Tobelo","456000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 11:31:35.303","N/A","2026-02-19 15:33:03.434","3"],["286751","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286751","62997835","Pengadaan Langganan Air","59400000","Jasa Lainnya","Dikecualikan","2026-01-07 11:55:18.009","N/A","2026-02-19 15:33:03.434","3"],["286759","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286759","62997836","Pengadaan Jasa Penginapan Perjalanan Dinas Biasa Pengawasan Kepabeanan dan Cukai di Daerah","18383000","Jasa Lainnya","Dikecualikan","2026-01-07 11:55:18.054","N/A","2026-02-19 15:33:03.434","3"],["286773","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286773","62997840","Pengadaan Jasa Penginapan Perjalanan Dinas Biasa Rekomendasi Kepatuhan Internal","2560000","Jasa Lainnya","Dikecualikan","2026-01-07 11:55:18.195","N/A","2026-02-19 15:33:03.434","3"],["286770","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286770","62997839","Pengadaan Jasa Transport Perjalanan Dinas Biasa Kerumahtanggaan","18550000","Jasa Lainnya","Dikecualikan","2026-01-07 11:55:18.159","N/A","2026-02-19 15:33:03.434","3"],["286764","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286764","62997838","Pengadaan Jasa Penginapan Perjalanan Dinas Biasa Kerumahtanggaan","22411000","Jasa Lainnya","Dikecualikan","2026-01-07 11:55:18.12","N/A","2026-02-19 15:33:03.434","3"],["286747","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286747","62997831","Pengadaan Jasa Penataan Arsip","12000000","Jasa Lainnya","Pengadaan Langsung","2026-01-07 11:52:50.385","N/A","2026-02-19 15:33:03.434","3"],["286748","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286748","62997832","Pengadaan Konsumsi Snack Kegiatan","8160000","Barang","Pengadaan Langsung","2026-01-07 11:52:50.424","N/A","2026-02-19 15:33:03.434","3"],["286724","Ditjen Perbendaharaan","BADAN PENGELOLA DANA PERKEBUNAN KELAPA SAWIT","286724","62903342","Pengadaan dan Penyaluran Sarana Prasarana Perkebunan Kelapa Sawit (SPPKS)","100876870000","Barang","E-Purchasing","2026-01-06 15:43:37.063","N/A","2026-02-19 15:33:03.434","3"],["286728","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","286728","62903351","Pengadaan Sewa mesin fotokopi","30000000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 17:52:57.471","N/A","2026-02-19 15:33:03.434","3"],["286729","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","286729","62903352","Pengadaan Sewa tanah untuk gedung kantor dan pos pengawasan","3200000","Jasa Lainnya","Dikecualikan","2026-01-06 17:53:32.044","N/A","2026-02-19 15:33:03.434","3"],["286732","Ditjen Pajak","KANTOR PELAYANAN PAJAK PENANAMAN MODAL ASING LIMA","286732","62903353","Pengadaan Jasa Keamanan Komplek Pajak Kalibata Tahun 2026","4502729000","Jasa Lainnya","E-Purchasing","2026-01-06 18:20:03.016","N/A","2026-02-19 15:33:03.434","3"],["286734","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","286734","62997814","Pengadaan Jasa Konsultansi Perencanaan Renovasi Ruang Kerja Utama Dalam Rangka Implementasi ABW Lantai 5&6  Gedung Sutikno Slamet Direktorat Jenderal Anggaran TA.2026","292000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-07 08:10:09.905","N/A","2026-02-19 15:33:03.434","3"],["286736","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","286736","62997815","Pengadaan Jasa Konsultansi Pengawasan Renovasi Ruang Kerja Utama Dalam Rangka Implementasi ABW Lantai 5&6  Gedung Sutikno Slamet Direktorat Jenderal Anggaran TA.2026","220000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-07 08:10:09.959","N/A","2026-02-19 15:33:03.434","3"],["286743","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","286743","62997821","PENGADAAN SATPAM, PENGEMUDI, TENAGA KEBERSIHAN, DAN PARMUBAKTI KANTOR PUSAT DJKN TAHUN ANGGARAN 2026","7805134608","Jasa Lainnya","E-Purchasing","2026-01-14 16:55:23.33","N/A","2026-02-19 15:33:03.434","3"],["286745","Ditjen Pajak","KANWIL DJP KEPULAUAN RIAU","286745","62997823","Pengadaan Perpanjangan Sewa Gedung Kantor Wilayah DJP Kepulauan Riau Tahun Anggaran 2026","8610000000","Jasa Lainnya","Dikecualikan","2026-01-07 10:24:02.405","286744","2026-02-19 15:33:03.434","3"],["286746","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","286746","62997824","Jasa Pengolahan Data dan Dokumen Perpajakan Pada KPDDP Makassar TA 2026","3146792000","Jasa Lainnya","Tender","2026-01-07 10:38:32.6","N/A","2026-02-19 15:33:03.434","3"],["286752","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TOBELO","286752","62997825","Belanja Penambahan Nilai Gedung dan Bangunan (Biaya Fisik Konstruksi - Renovasi Gedung KPP Pratama Tobelo) WA - KPP Pratama Tobelo","1887270000","Jasa Konstruksi","Tender","2026-01-07 11:31:35.192","N/A","2026-02-19 15:33:03.434","3"],["286763","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","286763","62997829","Pengadaan Timbang APN","3400000","Barang","E-Purchasing","2026-01-07 11:38:12.315","285741","2026-02-19 15:33:03.434","3"],["286779","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PALEMBANG SEBERANG ULU","286779","62997830","Pengadaan Satuan Pengamanan Petugas Kebersihan dan Pramubakti, Pengemudi, dan Petugas Pengarah Layanan","1172600000","Jasa Lainnya","E-Purchasing","2026-01-07 11:49:50.103","N/A","2026-02-19 15:33:03.434","3"],["286762","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286762","62997837","Pengadaan Jasa Transport Perjalanan Dinas Biasa Pengawasan Kepabeanan dan Cukai di Daerah","16200000","Jasa Lainnya","Dikecualikan","2026-01-07 11:55:18.087","N/A","2026-02-19 15:33:03.434","3"],["286714","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286714","62903341","Pengadaan Jasa Pemeliharaan Server","4050000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:25.181","N/A","2026-02-19 15:33:03.433","3"],["286676","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286676","62903326","Pengadaan Jasa Pemeliharaan Lift","72000000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.587","N/A","2026-02-19 15:33:03.433","3"],["286672","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286672","62903322","Pengadaan Jasa Pemeliharaan AC Split","60858000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.45","N/A","2026-02-19 15:33:03.433","3"],["286671","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286671","62903321","Pengadaan Pemeliharaan Inventaris Kantor","14760000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.418","N/A","2026-02-19 15:33:03.433","3"],["286651","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286651","62903320","Pengadaan Alat Kebersihan Gedung","42240000","Barang","E-Purchasing","2026-01-06 15:36:24.386","N/A","2026-02-19 15:33:03.433","3"],["286650","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286650","62903319","Pengadaan Pemeliharaan Gedung Kantor Tidak Bertingkat","104957000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.351","N/A","2026-02-19 15:33:03.433","3"],["286649","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286649","62903318","Pengadaan Pemeliharaan Halaman Gedung Kantor","111496000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.318","N/A","2026-02-19 15:33:03.433","3"],["286647","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286647","62903316","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat 3","151894000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.241","N/A","2026-02-19 15:33:03.433","3"],["286646","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286646","62903315","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat 2","151894000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.2","N/A","2026-02-19 15:33:03.433","3"],["286645","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286645","62903314","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat 1","151894000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.158","N/A","2026-02-19 15:33:03.433","3"],["286675","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286675","62903325","Pengadaan Pemeliharaan Tabung Pemadam Api\t","6840000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.543","N/A","2026-02-19 15:33:03.433","3"],["286677","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286677","62903327","Pengadaan Jasa Pemeliharaan Faximile","1080000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.624","N/A","2026-02-19 15:33:03.433","3"],["286681","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286681","62903330","Pengadaan Jasa Pemeliharaan Mesin Antrian","1620000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.754","N/A","2026-02-19 15:33:03.433","3"],["286683","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286683","62903332","Pengadaan Pemeliharaan Kendaraan Roda 4 berupa Service Rutin","112260000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.826","N/A","2026-02-19 15:33:03.433","3"],["286674","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286674","62903324","Pengadaan BBM dan Pelumas Electric Generating Set","48000000","Barang","Pengadaan Langsung","2026-01-06 15:36:24.513","N/A","2026-02-19 15:33:03.433","3"],["286684","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286684","62903333","Pengadaan Pemeliharaan Kendaraan Roda 4 berupa Pembelian BBM","100000000","Barang","Pengadaan Langsung","2026-01-06 15:36:24.863","N/A","2026-02-19 15:33:03.433","3"],["286673","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286673","62903323","Pengadaan Jasa Pemeliharaan Electric Generating Set 500 KVA","54000000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.482","N/A","2026-02-19 15:33:03.433","3"],["286680","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286680","62903329","Pengadaan Jasa Pemeliharaan CCTV","11160000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.687","N/A","2026-02-19 15:33:03.433","3"],["286648","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286648","62903317","Pengadaan Pemeliharaan Gedung Induk Kantor Bertingkat 4","151894000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.281","N/A","2026-02-19 15:33:03.433","3"],["286682","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286682","62903331","Pengadaan Pemeliharaan Kendaraan Roda 2","29700000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.791","N/A","2026-02-19 15:33:03.433","3"],["286678","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286678","62903328","Pengadaan Jasa Pemeliharaan LCD Proyektor","1620000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.655","N/A","2026-02-19 15:33:03.433","3"],["286685","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286685","62903334","Pengadaan Pemeliharaan Kendaraan Double Gardan","37260000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.9","N/A","2026-02-19 15:33:03.433","3"],["286686","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286686","62903335","Pengadaan BBM dan Operasional Kendaraan Surveillance","43200000","Barang","Pengadaan Langsung","2026-01-06 15:36:24.94","N/A","2026-02-19 15:33:03.433","3"],["286704","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286704","62903336","Pengadaan Jasa Sewa Mesin Fotokopi","54000000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:24.988","N/A","2026-02-19 15:33:03.433","3"],["286706","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286706","62903337","Pengadaan Jasa Pemeliharaan Personal Komputer","10800000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:25.032","N/A","2026-02-19 15:33:03.433","3"],["286708","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286708","62903338","Pengadaan Jasa Pemeliharaan Laptop","11250000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:25.076","N/A","2026-02-19 15:33:03.433","3"],["286709","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286709","62903339","Pengadaan Jasa Pemeliharaan Printer","8100000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:25.111","N/A","2026-02-19 15:33:03.433","3"],["286713","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286713","62903340","Pengadaan Jasa Pemeliharaan Scanner","900000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:25.145","N/A","2026-02-19 15:33:03.433","3"],["286640","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286640","62903309","Pengadaan Alat Tulis Kantor","48000000","Barang","E-Purchasing","2026-01-06 15:36:23.959","N/A","2026-02-19 15:33:03.432","3"],["286722","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","286722","62903286","Pengadaan Kendaraan Dinas Roda 4 Operasional KPPBC TMP C Cilacap Tahun Anggaran 2026","377500000","Barang","E-Purchasing","2026-01-06 15:29:54.981","284368","2026-02-19 15:33:03.432","3"],["286693","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","286693","62903283","Pengadaan Bahan Bakar Minyak Kapal Patroli  beserta Jasa Ongkos Angkutnya Tahun Anggaran 2026","82525028000","Barang","Dikecualikan","2026-01-06 14:37:46.475","N/A","2026-02-19 15:33:03.432","3"],["286634","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286634","62903304","Pengadaan Keperluan Sehari-hari Perkantoran","163650000","Barang","Pengadaan Langsung","2026-01-06 15:36:23.748","N/A","2026-02-19 15:33:03.432","3"],["286638","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286638","62903307","Pengadaan Jasa Angkut Barang","12000000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:23.877","N/A","2026-02-19 15:33:03.432","3"],["286632","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286632","62903302","Pengadaan Sarana dan Prasarana Pemeliharaan Senjata Api","26687000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:23.64","N/A","2026-02-19 15:33:03.432","3"],["286614","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286614","62903292","Pengadaan Seminar Kit Sosialisasi","8532000","Barang","Pengadaan Langsung","2026-01-06 15:36:23.213","N/A","2026-02-19 15:33:03.432","3"],["286631","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286631","62903301","Pengadaan Jasa Perpanjangan Ijin Senjata Api","15000000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:23.596","N/A","2026-02-19 15:33:03.432","3"],["286715","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286715","62903287","Pengadaan Jasa Pemeliharaan UPS","540000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:22.986","N/A","2026-02-19 15:33:03.432","3"],["286679","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","286679","62903282","Pengadaan Jasa Event Organizer Workshop Inovasi DJPK 2026","108000000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 11:42:51.362","N/A","2026-02-19 15:33:03.432","3"],["286721","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286721","62903291","Pengadaan Peralatan dan Fasilitas Perkantoran berupa Sofa","34132000","Barang","E-Purchasing","2026-01-06 15:36:23.171","N/A","2026-02-19 15:33:03.432","3"],["286633","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286633","62903303","Pengadaan Jasa Pembersihan, Pengendalian Hama, dan Fumigasi","10560000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:23.684","N/A","2026-02-19 15:33:03.432","3"],["286636","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286636","62903305","Pengadaan Keperluan Sehari-hari Perkantoran 2","150000000","Barang","Pengadaan Langsung","2026-01-06 15:36:23.791","N/A","2026-02-19 15:33:03.432","3"],["286639","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286639","62903308","Pengadaan Jasa Training Retraining","41000000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:23.92","N/A","2026-02-19 15:33:03.432","3"],["286641","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286641","62903310","Pengadaan Barang Cetak","42000000","Barang","Pengadaan Langsung","2026-01-06 15:36:24.0","N/A","2026-02-19 15:33:03.432","3"],["286642","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286642","62903311","Pengadaan Bahan-Bahan Komputer","42000000","Barang","E-Purchasing","2026-01-06 15:36:24.043","N/A","2026-02-19 15:33:03.432","3"],["286643","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286643","62903312","Pengadaan Meterai","4800000","Barang","Pengadaan Langsung","2026-01-06 15:36:24.083","N/A","2026-02-19 15:33:03.432","3"],["286644","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286644","62903313","Pengadaan Obat-obatan","55200000","Barang","Pengadaan Langsung","2026-01-06 15:36:24.118","N/A","2026-02-19 15:33:03.432","3"],["286629","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286629","62903299","Pengadaan Sarana dan Prasarana Pemusnahan Barang Hasil Penindakan","19896000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:23.506","N/A","2026-02-19 15:33:03.432","3"],["286720","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286720","62903290","Pengadaan Peralatan dan Fasilitas Perkantoran berupa Televisi 55 inch","21891000","Barang","E-Purchasing","2026-01-06 15:36:23.128","N/A","2026-02-19 15:33:03.432","3"],["286719","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286719","62903289","Pengadaan Peralatan dan Fasilitas Perkantoran berupa LCD Proyektor","19000000","Barang","E-Purchasing","2026-01-06 15:36:23.078","N/A","2026-02-19 15:33:03.432","3"],["286707","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","286707","62903284","Ransum Berlayar Kelaiklautan","320000000","Jasa Lainnya","Dikecualikan","2026-01-07 14:43:25.836","N/A","2026-02-19 15:33:03.432","3"],["286626","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286626","62903297","Pengadaan Jasa Iklan Media Cetak","15840000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:23.425","N/A","2026-02-19 15:33:03.432","3"],["286618","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286618","62903296","Pengadaan Jasa Iklan Media Elektronik","19008000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:23.379","N/A","2026-02-19 15:33:03.432","3"],["286617","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286617","62903295","Pengadaan Sewa Peralatan dan Perlengkapan Sosialisasi","12000000","Jasa Lainnya","Pengadaan Langsung","2026-01-06 15:36:23.336","N/A","2026-02-19 15:33:03.432","3"],["286616","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286616","62903294","Pengadaan Makan Sosialisasi","13651000","Barang","Pengadaan Langsung","2026-01-06 15:36:23.295","N/A","2026-02-19 15:33:03.432","3"],["286615","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SEMARANG","286615","62903293","Pengadaan Snack Sosialisasi","13651000","Barang","Pengadaan Langsung","2026-01-06 15:36:23.253","N/A","2026-02-19 15:33:03.432","3"],["286540","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","286540","62713711","Jasa Konsultansi Perencanaan (Pengawasan Berkala) Rekonstruksi Rumah Negara Kantor Pelayanan Pajak Pratama Ende Tahun Anggaran 2026","42656000","Jasa Konsultansi","Penunjukan Langsung","2026-01-02 10:11:44.258","N/A","2026-02-19 15:33:03.431","3"],["286611","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286611","62782207","Pengadaan Pakaian Kerja Satuan Pengamanan Gedung Keuangan Negara Mamuju Tahun Anggaran 2026","91860000","Barang","Pengadaan Langsung","2026-01-05 07:02:33.719","N/A","2026-02-19 15:33:03.431","3"],["286526","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","286526","62694274","Belanja Honorarium PPNPN bulan Januari s.d. Desember 2026","374036000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:56:33.66","N/A","2026-02-19 15:33:03.431","3"],["286538","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286538","62702735","Pengadaan Jasa Konsultansi Perencanaan Pekerjaan Pembangunan Sarana dan Prasarana Gedung Keuangan Negara Mamuju ","129642000","Jasa Konsultansi","Pengadaan Langsung","2026-01-01 22:02:54.949","N/A","2026-02-19 15:33:03.431","3"],["286539","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286539","62702736","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Pembangunan Sarana dan Prasarana Gedung Keuangan Negara Mamuju","808000000","Jasa Konsultansi","Seleksi","2026-01-01 22:02:54.975","N/A","2026-02-19 15:33:03.431","3"],["286624","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","286624","62816528","Paket Pekerjaan Jasa Konsultansi Pengawas Renovasi Rumah Negara Kantor Wilayah Direktorat Jenderal Bea dan Cukai Aceh Tahun 2026","99000000","Jasa Konsultansi","Pengadaan Langsung","2026-01-05 15:52:33.531","N/A","2026-02-19 15:33:03.431","3"],["286619","Ditjen Pajak","KANTOR WILAYAH DJP JAWA BARAT I","286619","62782214","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Renovasi Rumah Negara Kanwil DJP Jawa Barat I Tahun Anggaran 2026","99900000","Jasa Konsultansi","Pengadaan Langsung","2026-01-05 11:30:23.647","285073","2026-02-19 15:33:03.431","3"],["286549","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","286549","62713716","Pengadaan Jasa Keamanan Gedung Rumah Susun Negara Kementerian Keuangan Januari s.d. April Tahun Anggaran 2026","443600000","Jasa Lainnya","E-Purchasing","2026-01-02 13:03:04.403","N/A","2026-02-19 15:33:03.431","3"],["286622","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC LANGSA","286622","62816526","Pengadaan Kendaraan Dinas Operasional Roda 4","399662000","Barang","E-Purchasing","2026-01-08 18:07:34.682","281735","2026-02-19 15:33:03.431","3"],["286541","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ENDE","286541","62713712","Jasa Konsultansi Pengawasan Rekonstruksi Rumah Negara Kantor Pelayanan Pajak Pratama Ende Tahun Anggaran 2026","214000000","Jasa Konsultansi","Seleksi","2026-01-02 10:11:44.298","N/A","2026-02-19 15:33:03.431","3"],["286620","Ditjen Pajak","KPP PRATAMA PONDOK AREN","286620","62816524","Sewa Mesin Fotokopi","199800000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 12:45:22.577","N/A","2026-02-19 15:33:03.431","3"],["286537","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286537","62702734","Pengadaan Jasa Konstruksi Pekerjaan Pembangunan Sarana dan Prasarana Gedung Keuangan Negara Mamuju","17135830000","Jasa Konstruksi","Tender","2026-01-01 22:02:54.904","N/A","2026-02-19 15:33:03.431","3"],["286635","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","286635","62816531","Pemeliharaan AC Kantor LMAN 2026","172600000","Jasa Lainnya","E-Purchasing","2026-01-05 16:32:07.291","N/A","2026-02-19 15:33:03.431","3"],["286544","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","286544","62713710","Pengadaan Konstruksi Fisik 1 Unit Gedung Kantor","38228600000","Jasa Konstruksi","Tender","2026-01-02 10:02:53.821","N/A","2026-02-19 15:33:03.431","3"],["286627","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","286627","62816530","Paket Pekerjaan Jasa Konstruksi Renovasi Rumah Negara Kantor Wilayah Direktorat Jenderal Bea dan Cukai Aceh Tahun 2026","1271700000","Jasa Konstruksi","Tender","2026-01-05 15:52:33.615","N/A","2026-02-19 15:33:03.431","3"],["286548","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","286548","62713715","Pengadaan Jasa Pengelolaan Gedung (Building Management) Rumah Susun Negara Kementerian Keuangan Januari s.d. April Tahun Anggaran 2026","692000000","Jasa Lainnya","E-Purchasing","2026-01-02 13:02:54.235","N/A","2026-02-19 15:33:03.431","3"],["286547","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","286547","62713714","Pengadaan Jasa Pemeliharaan Perangkat Lunak Merk VMware dan Sarana Pendukungnya TA 2026","30589965000","Jasa Lainnya","Tender","2026-01-02 17:43:32.784","N/A","2026-02-19 15:33:03.431","3"],["286621","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286621","62816525","Belanja Langganan Listrik","8036000","Jasa Lainnya","Dikecualikan","2026-01-05 13:00:30.773","N/A","2026-02-19 15:33:03.431","3"],["286517","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","286517","62694269","Belanja Bahan Kegiatan Monev Perbendaharaan, Kekayaan Negara, dan Risiko (dilaksanakan secara bertahap)","2046000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:56:33.472","N/A","2026-02-19 15:33:03.43","3"],["286518","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","286518","62694270","Belanja Bahan Kegiatan Pengelolaan Kas dan Pembiayaan Negara (dilaksanakan secara bertahap)","980000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:56:33.514","N/A","2026-02-19 15:33:03.43","3"],["286520","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","286520","62694271","Belanja Bahan Penyelenggaraan Akuntansi dan Pelaporan Keuangan Negara (dilaksanakan secara bertahap)","490000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:56:33.555","N/A","2026-02-19 15:33:03.43","3"],["286522","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","286522","62694272","Belanja Barang Persediaan Barang Konsumsi berupa ATK dan Supplies Komputer","9118000","Barang","Pengadaan Langsung","2025-12-31 20:56:33.593","N/A","2026-02-19 15:33:03.43","3"],["286513","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286513","62694256","Sosialisasi dan Penyuluhan (Eksternal) ","6400000","Barang","Pengadaan Langsung","2025-12-31 20:17:14.848","N/A","2026-02-19 15:33:03.43","3"],["286497","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286497","62694262"," Fumigasi","4340000","Barang","Pengadaan Langsung","2025-12-31 20:17:15.07","N/A","2026-02-19 15:33:03.43","3"],["286509","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286509","62694253","PengadaanPeralatan dan Mesin/ Kursi Aula","53150000","Barang","E-Purchasing","2025-12-31 20:17:14.73","N/A","2026-02-19 15:33:03.43","3"],["286498","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286498","62694263"," Penambah Daya Tahan Tubuh","10800000","Barang","Pengadaan Langsung","2025-12-31 20:17:15.105","N/A","2026-02-19 15:33:03.43","3"],["286512","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286512","62694255","PengadaanPeralatan dan Mesin/ Kursi Kerja Staff","133400000","Barang","E-Purchasing","2025-12-31 20:17:14.799","N/A","2026-02-19 15:33:03.43","3"],["286496","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286496","62694261","Percetakan Keperluan Perkantoran","1364000","Barang","Pengadaan Langsung","2025-12-31 20:17:15.033","N/A","2026-02-19 15:33:03.43","3"],["286499","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286499","62694264","Honor Dokter dan Perawat","42000000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:17:15.136","N/A","2026-02-19 15:33:03.43","3"],["286403","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286403","62694244","Pengadaan Jasa Pemeliharaan Halaman Kantor","35468000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:18.135","N/A","2026-02-19 15:33:03.43","3"],["286404","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286404","62694245","Pengadaan Persediaan Alat Kebersihan Gedung","300000000","Barang","Pengadaan Langsung","2025-12-31 18:53:18.168","N/A","2026-02-19 15:33:03.43","3"],["286374","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286374","62694246","Pengadaan Kebutuhan Dasar Perkantoran Di Dalam Negeri","1094000000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:27.484","N/A","2026-02-19 15:33:03.43","3"],["286377","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286377","62694247","Pengadaan Makan Rapat","111300000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:27.531","N/A","2026-02-19 15:33:03.43","3"],["286504","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286504","62694248","Barang Persediaan Pemeliharaan Gedung dan Bangunan","12000000","Barang","Pengadaan Langsung","2025-12-31 20:17:14.533","N/A","2026-02-19 15:33:03.43","3"],["286505","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286505","62694249","Keperluan Perkantoran","13500000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:17:14.575","N/A","2026-02-19 15:33:03.43","3"],["286506","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286506","62694250"," Pemeliharaan Peralatan dan Mesin","151886000","Barang","Pengadaan Langsung","2025-12-31 20:17:14.619","N/A","2026-02-19 15:33:03.43","3"],["286507","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286507","62694251","  Sewa Tanah Gedung Kantor,  Mesin Fotokopi,dan erlengkapan Lainnya","21305000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:17:14.66","N/A","2026-02-19 15:33:03.43","3"],["286508","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286508","62694252","Pemeliharaan Peralatan dan Mesin/ PC dan Laptop","32120000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:17:14.696","N/A","2026-02-19 15:33:03.43","3"],["286514","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286514","62694257","Barang Non Operasional Lainnya","15876000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:17:14.892","N/A","2026-02-19 15:33:03.43","3"],["286494","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286494","62694259","Honor Satpam (Outsourcing)","422152000","Jasa Lainnya","E-Purchasing","2025-12-31 20:17:14.973","N/A","2026-02-19 15:33:03.43","3"],["286511","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286511","62694254","PengadaanPeralatan dan Mesin/ Kamera","36326000","Barang","E-Purchasing","2025-12-31 20:17:14.762","N/A","2026-02-19 15:33:03.43","3"],["286500","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286500","62694265","Pengadaan Barang Persediaan Barang Konsumsi","25200000","Barang","Pengadaan Langsung","2025-12-31 20:17:15.167","N/A","2026-02-19 15:33:03.43","3"],["286501","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286501","62694266","Pengadaan Obat-obatan","3200000","Barang","Pengadaan Langsung","2025-12-31 20:17:15.198","N/A","2026-02-19 15:33:03.43","3"],["286503","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKULU","286503","62694267","Pemeliharaan Gedung dan Bangunan","242350000","Barang","Pengadaan Langsung","2025-12-31 20:17:15.229","N/A","2026-02-19 15:33:03.43","3"],["286516","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA SEKAYU","286516","62694268","Belanja Bahan Kegiatan Komunikasi, Edukasi dan Standardisasi (dilaksanakan secara bertahap)","41730000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 20:56:33.433","N/A","2026-02-19 15:33:03.43","3"],["286427","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286427","62694233","Pengadaan Belanja Modal Peralatan dan Mesin berupa CCTV","34357000","Barang","E-Purchasing","2025-12-31 18:53:01.294","N/A","2026-02-19 15:33:03.429","3"],["286401","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286401","62694243","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor Bertingkat","3590363000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:18.103","N/A","2026-02-19 15:33:03.429","3"],["286397","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286397","62694242","Pengadaan Persediaan Obat-obatan","236230000","Barang","Pengadaan Langsung","2025-12-31 18:53:18.063","N/A","2026-02-19 15:33:03.429","3"],["286395","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286395","62694241","Pengadaan Persediaan Materai","8400000","Barang","Pengadaan Langsung","2025-12-31 18:53:18.026","N/A","2026-02-19 15:33:03.429","3"],["286386","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286386","62694240","Pengadaan Persediaan Barang Cetak","90000000","Barang","Pengadaan Langsung","2025-12-31 18:53:17.975","N/A","2026-02-19 15:33:03.429","3"],["286384","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286384","62694239","Pengadaan Persediaan Bahan-Bahan Komputer","90000000","Barang","Pengadaan Langsung","2025-12-31 18:53:17.941","N/A","2026-02-19 15:33:03.429","3"],["286382","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286382","62694238","Pengadaan Persediaan Alat Tulis Kantor","60000000","Barang","Pengadaan Langsung","2025-12-31 18:53:17.912","N/A","2026-02-19 15:33:03.429","3"],["286379","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286379","62694237","Pengadaan Penambah Daya Tahan Tubuh","576187000","Barang","Pengadaan Langsung","2025-12-31 18:53:17.885","N/A","2026-02-19 15:33:03.429","3"],["286378","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286378","62694236","Pengadaan Snack Rapat","144000000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:17.84","N/A","2026-02-19 15:33:03.429","3"],["286431","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286431","62694235","Pengadaan Belanja Modal Peralatan dan Mesin berupa Televisi 55 Inch","56450000","Barang","E-Purchasing","2025-12-31 18:53:01.36","N/A","2026-02-19 15:33:03.429","3"],["286430","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286430","62694234","Pengadaan Belanja Modal Peralatan dan Mesin berupa Proyektor","17680000","Barang","E-Purchasing","2025-12-31 18:53:01.325","N/A","2026-02-19 15:33:03.429","3"],["286422","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286422","62694232","Pengadaan Jasa Pemeliharaan Kendaraan Pejabat Eselon II","41215000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:01.263","N/A","2026-02-19 15:33:03.429","3"],["286421","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286421","62694231","Pengadaan Jasa Pemeliharaan Kendaraan Double Gardan","308770000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:01.226","N/A","2026-02-19 15:33:03.429","3"],["286419","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286419","62694230","Pengadaan Jasa Pemeliharaan Kendaraan Roda 6","431960000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:01.192","N/A","2026-02-19 15:33:03.429","3"],["286416","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286416","62694229","Pengadaan Jasa Pemeliharaan Kendaraan Roda 4","1650940000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:01.146","N/A","2026-02-19 15:33:03.429","3"],["286413","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286413","62694228","Pengadaan Jasa Pemeliharaan Kendaraan Roda 2","683190000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:01.11","N/A","2026-02-19 15:33:03.429","3"],["286409","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286409","62694227","Pengadaan Jasa Pengurusan STNK","117150000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:53:01.064","N/A","2026-02-19 15:33:03.429","3"],["286406","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286406","62694226","Pengadaan Persediaan Perlengkapan Kelistrikan","228000000","Barang","Pengadaan Langsung","2025-12-31 18:53:01.015","N/A","2026-02-19 15:33:03.429","3"],["286481","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286481","62694225","Pengadaan Jasa Pemeliharaan Forklift","38800000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:52:44.987","N/A","2026-02-19 15:33:03.429","3"],["286472","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286472","62694224","Pengadaan Jasa Pemeliharaan Pompa Air","29100000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:52:44.944","N/A","2026-02-19 15:33:03.429","3"],["286469","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286469","62694223"," Pengadaan Jasa Pemeliharaan AC Cassette","283725000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:52:44.902","N/A","2026-02-19 15:33:03.429","3"],["286468","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286468","62694222","Pengadaan Jasa Pemeliharaan LCD Proyektor","6101000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:52:44.872","N/A","2026-02-19 15:33:03.429","3"],["286448","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286448","62694221","Pengadaan Jasa Pemeliharaan Sound System","19400000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:52:44.841","N/A","2026-02-19 15:33:03.429","3"],["286447","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286447","62694220","Pengadaan Jasa Pemeliharaan CCTV","56260000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:52:44.805","N/A","2026-02-19 15:33:03.429","3"],["286445","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286445","62694219","Pengadaan Jasa Pemeliharaan AC Split","183427000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:52:44.771","N/A","2026-02-19 15:33:03.429","3"],["286444","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286444","62694218","Pengadaan Jasa Pemeliharaan Inventaris Kantor","84894000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:52:44.74","N/A","2026-02-19 15:33:03.429","3"],["286442","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286442","62694217","Pengadaan Training Retraining","492300000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:52:44.7","N/A","2026-02-19 15:33:03.429","3"],["286457","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286457","62694203","Pengadaan Biaya Fumigasi","5423000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 16:43:15.263","N/A","2026-02-19 15:33:03.428","3"],["286417","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286417","62694185","Belanja Barang Non Operasional Lainnya Honorarium Pawang Anjing Pelacak Narkotika Yang Melakukan Pelacakan [4 PEG x 22 HARI x 12 BULAN] (Laporan Hasil Intelijen, Penindakan, dan Penyidikan)","13464000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:58.594","N/A","2026-02-19 15:33:03.428","3"],["286456","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286456","62694202","Pengadaan Jasa Pemusnahan BTD, BDN, dan BMMN","478500000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 16:43:15.214","N/A","2026-02-19 15:33:03.428","3"],["286423","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286423","62694186","Belanja Perjalanan Dinas Biasa (Laporan Hasil Intelijen, Penindakan, dan Penyidikan)","207625000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:58.636","N/A","2026-02-19 15:33:03.428","3"],["286458","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286458","62694204","Pengadaan Kebutuhan Dasar Perkantoran","383800000","Barang","Pengadaan Langsung","2025-12-31 16:43:15.31","N/A","2026-02-19 15:33:03.428","3"],["286483","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286483","62694208","Pengadaan Jasa Pemeliharaan Electric Generating Set 250 KVA","16286000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:51:24.617","N/A","2026-02-19 15:33:03.428","3"],["286484","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286484","62694209","Pengadaan Jasa Pemeliharaan Electric Generating Set 500 KVA","30817000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:51:24.65","N/A","2026-02-19 15:33:03.428","3"],["286424","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286424","62694187","Belanja Perjalanan Dinas Dalam Kota (Laporan Hasil Intelijen, Penindakan, dan Penyidikan)","4000000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:58.678","N/A","2026-02-19 15:33:03.428","3"],["286425","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MANADO","286425","62694188","Pengadaan Barang Modal Kamera","34999000","Barang","Pengadaan Langsung","2025-12-31 16:38:21.293","N/A","2026-02-19 15:33:03.428","3"],["286485","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286485","62694210","Pengadaan BBM dan Pelumas Electric Generating Set","30000000","Barang","Pengadaan Langsung","2025-12-31 18:51:24.678","N/A","2026-02-19 15:33:03.428","3"],["286432","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MANADO","286432","62694189","Paket Pengadaan CCTV dan Peralatan Elektronik Komputer","82151000","Barang","E-Purchasing","2025-12-31 16:38:21.344","N/A","2026-02-19 15:33:03.428","3"],["286453","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286453","62694201","Pengadaan Jasa Sewa Mobil Surveillance Minibus ","129456000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 16:43:15.163","N/A","2026-02-19 15:33:03.428","3"],["286486","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286486","62694211","Pengadaan Jasa Pemeliharaan Tabung Pemadam Api","56551000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:51:24.706","N/A","2026-02-19 15:33:03.428","3"],["286488","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286488","62694212","Pengadaan Jasa Pemeliharaan Personal Komputer","241384000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:51:24.738","N/A","2026-02-19 15:33:03.428","3"],["286451","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286451","62694200","Pengadaan Jasa Sewa Peralatan dan Perlengkapan Sosialisasi","70296000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 16:43:15.114","N/A","2026-02-19 15:33:03.428","3"],["286449","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286449","62694199","Pengadaan Barang Inspection Equipment Kit","281960000","Barang","Pengadaan Langsung","2025-12-31 16:43:15.068","N/A","2026-02-19 15:33:03.428","3"],["286461","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286461","62694197","Pengadaan Barang Persediaan berupa Alat Kebersihan Gedung","19745000","Barang","Pengadaan Langsung","2025-12-31 16:43:14.974","N/A","2026-02-19 15:33:03.428","3"],["286460","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286460","62694196","Pengadaan Pemeliharaan Halaman Gedung Induk Kantor","52000000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 16:43:14.927","N/A","2026-02-19 15:33:03.428","3"],["286441","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MANADO","286441","62694193","Pengadaan Barang Modal Sound System","7218000","Barang","Pengadaan Langsung","2025-12-31 16:38:21.545","N/A","2026-02-19 15:33:03.428","3"],["286440","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MANADO","286440","62694192","Paket Pengadaan AC Split 2 K","93294000","Barang","E-Purchasing","2025-12-31 16:38:21.495","N/A","2026-02-19 15:33:03.428","3"],["286489","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286489","62694213","Pengadaan Jasa Pemeliharaan Laptop","130368000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:51:24.775","N/A","2026-02-19 15:33:03.428","3"],["286490","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286490","62694214","Pengadaan Jasa Pemeliharaan Printer","28372000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:51:24.816","N/A","2026-02-19 15:33:03.428","3"],["286491","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286491","62694215","Pengadaan Jasa Pemeliharaan Server","10185000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:51:24.852","N/A","2026-02-19 15:33:03.428","3"],["286433","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286433","62694216","Pengadaan Belanja Modal Peralatan dan Mesin berupa Kamera","36232000","Barang","E-Purchasing","2025-12-31 18:52:44.658","N/A","2026-02-19 15:33:03.428","3"],["286415","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286415","62694184","Belanja Perjalanan Dinas Dalam Kota (Laporan Hasil Audit (LHA))","8100000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:58.552","N/A","2026-02-19 15:33:03.428","3"],["286437","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MANADO","286437","62694191","Pengadaan Barang Modal Tirai","48644000","Barang","Pengadaan Langsung","2025-12-31 16:38:21.446","N/A","2026-02-19 15:33:03.428","3"],["277996","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277996","62694206","Pengadaan Sewa Layanan API Google Kemenkeu Tahun Anggaran 2026","659599000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 17:57:24.31","N/A","2026-02-19 15:33:03.428","3"],["286482","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286482","62694207","Pengadaan Jasa Pemeliharaan Electric Generating Set Lebih kecil dari 50 KVA","13949000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 18:51:24.573","N/A","2026-02-19 15:33:03.428","3"],["286463","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","286463","62694205","Pengadaan Makan dan Snack untuk Kegiatan Sosialisasi dan Penyuluhan","40640000","Barang","Pengadaan Langsung","2025-12-31 16:53:11.778","N/A","2026-02-19 15:33:03.428","3"],["286435","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MANADO","286435","62694190","Paket Pengadaan Furnitur","225320000","Barang","E-Purchasing","2025-12-31 16:38:21.395","N/A","2026-02-19 15:33:03.428","3"],["286398","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286398","62694177","Belanja Perjalanan Dinas Biasa (Pemeriksaan Kepabeanan dan Cukai)","375000000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:39.989","N/A","2026-02-19 15:33:03.427","3"],["286381","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","286381","62694159","Belanja Pemeliharaan Peralatan, Mesin, serta Gedung dan Bangunan","205275000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 14:38:09.047","N/A","2026-02-19 15:33:03.427","3"],["286414","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286414","62694183","Belanja Perjalanan Dinas Biasa (Laporan Hasil Audit (LHA))","306787000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:40.195","N/A","2026-02-19 15:33:03.427","3"],["286410","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286410","62694182","Belanja Perjalanan Dinas Dalam Kota (Pendampingan Penanganan Perkara Kepabeanan dan Cukai)","1000000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:40.155","N/A","2026-02-19 15:33:03.427","3"],["286408","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286408","62694181","Belanja Perjalanan Dinas Biasa (Pendampingan Penanganan Perkara Kepabeanan dan Cukai)","19500000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:40.114","N/A","2026-02-19 15:33:03.427","3"],["286407","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286407","62694180","Belanja Perjalanan Dinas Dalam Kota (Pembinaan Di Bidang Kepabeanan dan Cukai)\t","2400000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:40.074","N/A","2026-02-19 15:33:03.427","3"],["286405","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286405","62694179","Belanja Perjalanan Dinas Biasa (Pembinaan Di Bidang Kepabeanan dan Cukai)","58500000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:40.049","N/A","2026-02-19 15:33:03.427","3"],["286400","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286400","62694178","Belanja Perjalanan Dinas Dalam Kota (Pemeriksaan Kepabeanan dan Cukai)","30000000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:40.022","N/A","2026-02-19 15:33:03.427","3"],["286396","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286396","62694176","Belanja Perjalanan Dinas Biasa (Klinik Ekspor)","7200000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:39.962","N/A","2026-02-19 15:33:03.427","3"],["286393","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286393","62694175","Belanja Perjalanan Dinas Dalam Kota (Sosialisasi dan Penyuluhan (Eksternal))","1250000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:39.935","N/A","2026-02-19 15:33:03.427","3"],["286392","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286392","62694174","Belanja Perjalanan Dinas Biasa (Sosialisasi dan Penyuluhan (Eksternal))","25500000","Jasa Lainnya","Dikecualikan","2025-12-31 15:42:39.892","N/A","2026-02-19 15:33:03.427","3"],["286434","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286434","62694173","Belanja Barang Non Operasional Lainnya Biaya Penanganan Barang Hasil Penindakan (Laporan Pengelolaan BTD, BDN, dan BMMN )","1250000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:42:19.646","N/A","2026-02-19 15:33:03.427","3"],["286429","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286429","62694172","Belanja Barang Non Operasional Lainnya Pemusnahan Barang Hasil Penindakan (Laporan Pengelolaan BTD, BDN, dan BMMN )","3500000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:42:19.604","N/A","2026-02-19 15:33:03.427","3"],["286428","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286428","62694171","Belanja Sewa Sewa Truk (Laporan Pengelolaan BTD, BDN, dan BMMN )","1000000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:41:58.241","N/A","2026-02-19 15:33:03.427","3"],["286420","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286420","62694169","Paket Pengadaan Sewa KDF Mobil Surveillance (Intelijen) Minibus","60720000","Jasa Lainnya","E-Purchasing","2025-12-31 15:41:58.151","N/A","2026-02-19 15:33:03.427","3"],["286412","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286412","62694168","Belanja Bahan Penggandaan/Pencetakan (Laporan Hasil Audit)","4714000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:41:58.104","N/A","2026-02-19 15:33:03.427","3"],["286411","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286411","62694167","Belanja Bahan Makan dan Snack (Laporan Hasil Audit (LHA))","58320000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:41:58.064","N/A","2026-02-19 15:33:03.427","3"],["286402","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286402","62694166","Belanja Jasa Lainnya Sosialisasi melalui Media Elektronik (Iklan Layanan Masyarakat)","14560000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:41:58.027","N/A","2026-02-19 15:33:03.427","3"],["286390","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286390","62694164","Belanja Bahan Seminar Kit (Sosialisasi dan Penyuluhan (Eksternal))","8100000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:41:57.941","N/A","2026-02-19 15:33:03.427","3"],["286389","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286389","62694163","Belanja Bahan Makan dan Snack (Sosialisasi dan Penyuluhan (Eksternal))","7296000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:41:57.902","N/A","2026-02-19 15:33:03.427","3"],["286438","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","286438","62694162","Langganan Daya dan Jasa","30117000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:32:30.188","N/A","2026-02-19 15:33:03.427","3"],["286436","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","286436","62694161","Belanja Perjalanan Dinas Biasa","46913000","Barang","Pengadaan Langsung","2025-12-31 15:32:30.135","N/A","2026-02-19 15:33:03.427","3"],["286391","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","286391","62694160","Pekerjaan Pengaadaan Pembuatan dan Distribusi Meterai Elektronik Direktorat Jenderal Pajak Tahun Anggaran 2026","61131489000","Barang","Dikecualikan","2025-12-31 15:06:37.549","N/A","2026-02-19 15:33:03.427","3"],["286363","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","286363","62694158","Belanja Perjalanan Dinas Dalam Kota","6982000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 14:38:09.003","N/A","2026-02-19 15:33:03.427","3"],["286362","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","286362","62694157","Belanja Honorarium dan Jasa Profesi","495177000","Barang","Pengadaan Langsung","2025-12-31 14:38:08.957","N/A","2026-02-19 15:33:03.427","3"],["286361","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","286361","62694156","Belanja Kehumasan - Belanja Barang Non Operasional Lainnya ","2170000","Barang","Pengadaan Langsung","2025-12-31 14:38:08.91","N/A","2026-02-19 15:33:03.427","3"],["286426","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286426","62694170","Belanja Barang Non Operasional Lainnya Biaya Buruh (Laporan Pengelolaan BTD, BDN, dan BMMN )","200000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:41:58.197","N/A","2026-02-19 15:33:03.427","3"],["286394","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","286394","62694165","Belanja Bahan Makan dan Snack (Klinik Ekspor)","623000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 15:41:57.984","N/A","2026-02-19 15:33:03.427","3"],["286341","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286341","62648848","Biaya Sewa Kapal - Pemindahan dan/atau Penataan BTD, BDN, BMMN","2350000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:04.962","N/A","2026-02-19 15:33:03.426","3"],["286162","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286162","62648844","Pemeliharaan Printer","1900000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.969","N/A","2026-02-19 15:33:03.426","3"],["286338","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286338","62648846","Biaya Sewa Truk - Pemindahan dan/atau Penataan BTD, BDN, BMMN","470000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:04.62","N/A","2026-02-19 15:33:03.426","3"],["286152","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286152","62648835","Pemeliharaan AC Central","4560000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.521","N/A","2026-02-19 15:33:03.426","3"],["286346","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286346","62648849","Biaya Buruh - Pencacahan BTD, BDN, BMMN","3488000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.014","N/A","2026-02-19 15:33:03.426","3"],["286339","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286339","62648847","Biaya Sewa Forklift - Pemindahan dan/atau Penataan BTD, BDN, BMMN","1175000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:04.915","N/A","2026-02-19 15:33:03.426","3"],["286158","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286158","62648841","Sewa Mesin Fotokopi","25251000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.814","N/A","2026-02-19 15:33:03.426","3"],["286157","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286157","62648840","Pemeliharaan Kendaraan Double Gardan","37306000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.766","N/A","2026-02-19 15:33:03.426","3"],["286156","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286156","62648839","Pemeliharaan Kendaraan Roda 4","79401000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.717","N/A","2026-02-19 15:33:03.426","3"],["286155","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286155","62648838","Pemeliharaan Kendaraan Roda 2","23227000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.662","N/A","2026-02-19 15:33:03.426","3"],["286154","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286154","62648837","BBM dan Pelumas Electric Generating Set","9002000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.615","N/A","2026-02-19 15:33:03.426","3"],["286159","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286159","62648842","Pemeliharaan Personal Komputer","21498000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.864","N/A","2026-02-19 15:33:03.426","3"],["286336","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286336","62648845","Biaya Buruh - Pemindahan dan/atau Penataan BTD, BDN, BMMN","4968000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:08.019","N/A","2026-02-19 15:33:03.426","3"],["286153","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286153","62648836","Pemeliharaan Electric Generating Set 100KVA","7600000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.567","N/A","2026-02-19 15:33:03.426","3"],["286360","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","286360","62694155","Belanja Bahan KPPN Pare-Pare","47851000","Barang","Pengadaan Langsung","2025-12-31 14:38:08.866","N/A","2026-02-19 15:33:03.426","3"],["286358","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","286358","62694154","Belanja Bahan KPPN Pare-Pare","3510000","Barang","Pengadaan Langsung","2025-12-31 12:31:51.964","N/A","2026-02-19 15:33:03.426","3"],["286357","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286357","62694153","Pengadaan Jasa Jasa Pengendalian Hama","240000000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 11:40:44.096","N/A","2026-02-19 15:33:03.426","3"],["286356","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286356","62694152","Pengadaan Jasa Sewa Peralatan Sanitasi","92400000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 11:40:44.049","N/A","2026-02-19 15:33:03.426","3"],["286355","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286355","62694151","Pengadaan Jasa Sewa Mesin Pengharum Ruangan","132000000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 11:40:44.004","N/A","2026-02-19 15:33:03.426","3"],["286354","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","286354","62648855","Pengadaan Jasa Pemeliharaan Lift/Elevator Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026 (Umum)","130000000","Jasa Lainnya","E-Purchasing","2025-12-31 11:25:01.73","N/A","2026-02-19 15:33:03.426","3"],["286353","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286353","62648854","Biaya Sewa Excavator - Pelelangan atau Pemusnahan BTD, BDN, BMMN","4700000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.271","N/A","2026-02-19 15:33:03.426","3"],["286352","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286352","62648853","Biaya Sewa Forklift - Pelelangan atau Pemusnahan BTD, BDN, BMMN","1175000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.199","N/A","2026-02-19 15:33:03.426","3"],["286351","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286351","62648852","Biaya Pemusnahan BTD, BDN, BMMN","18400000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.154","N/A","2026-02-19 15:33:03.426","3"],["286161","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286161","62648843","Pemeliharaan Laptop","31207000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.917","N/A","2026-02-19 15:33:03.426","3"],["286350","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286350","62648851","Biaya Buruh - Pelelangan atau Pemusnahan BTD, BDN, BMMN","19872000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.108","N/A","2026-02-19 15:33:03.426","3"],["286349","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286349","62648850","Biaya Sewa Forklift - Pencacahan BTD, BDN, BMMN","1703000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.064","N/A","2026-02-19 15:33:03.426","3"],["285878","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285878","62648806","Sewa Kendaraan Surveillance","16920000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.717","N/A","2026-02-19 15:33:03.425","3"],["286144","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286144","62648828","Pemeliharaan Gudang Tempat Penimbunan Pabean","6000000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.987","N/A","2026-02-19 15:33:03.425","3"],["286151","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286151","62648834","Pemeliharaan Tabung Pemadam Api","9500000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.476","N/A","2026-02-19 15:33:03.425","3"],["285915","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285915","62648818","Bahan-Bahan Komputer","12000000","Barang","Pengadaan Langsung","2026-01-05 10:07:06.519","N/A","2026-02-19 15:33:03.425","3"],["285893","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285893","62648810","Pemeliharaan Kapal Patroli","452343000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.12","N/A","2026-02-19 15:33:03.425","3"],["286142","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286142","62648826","Pemeliharaan Halaman Pos Pengawasan","1200000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.895","N/A","2026-02-19 15:33:03.425","3"],["286149","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286149","62648832","Pemeliharaan Inventaris Kantor","5700000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.383","N/A","2026-02-19 15:33:03.425","3"],["285916","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285916","62648819","Alat Tulis Kantor","15000000","Barang","Pengadaan Langsung","2026-01-05 10:07:06.568","N/A","2026-02-19 15:33:03.425","3"],["285929","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285929","62648825","Pemeliharaan Pos Pengawasan Tidak Bertingkat","5000000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.848","N/A","2026-02-19 15:33:03.425","3"],["285927","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285927","62648824","Pemeliharaan Pos Pengawasan Bertingkat","11000000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.802","N/A","2026-02-19 15:33:03.425","3"],["285925","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285925","62648822","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","30000000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.708","N/A","2026-02-19 15:33:03.425","3"],["285922","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285922","62648821","Pemeliharaan Gedung Induk Kantor Bertingkat","155673000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.658","N/A","2026-02-19 15:33:03.425","3"],["285903","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285903","62648815","Penambah Daya Tahan Tubuh","87278000","Barang","Pengadaan Langsung","2026-01-05 10:07:06.375","N/A","2026-02-19 15:33:03.425","3"],["285888","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285888","62648808","Biaya Perpanjangan Buku Kuning Senjata Api","25760000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.816","N/A","2026-02-19 15:33:03.425","3"],["286150","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286150","62648833","Pemeliharaan AC Split","9500000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.427","N/A","2026-02-19 15:33:03.425","3"],["286147","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286147","62648831","Biaya Pengurusan STNK","15000000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.128","N/A","2026-02-19 15:33:03.425","3"],["286146","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286146","62648830","Biaya Pembelian Alat Kebersihan Gedung","16000000","Barang","Pengadaan Langsung","2026-01-05 10:07:07.084","N/A","2026-02-19 15:33:03.425","3"],["286145","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286145","62648829","Pemeliharaan Dermaga","13000000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:07.036","N/A","2026-02-19 15:33:03.425","3"],["286143","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","286143","62648827","Pemeliharaan Tugu/Prasasti","2940000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.942","N/A","2026-02-19 15:33:03.425","3"],["285926","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285926","62648823","Pemeliharaan Halaman Kantor","14620000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.753","N/A","2026-02-19 15:33:03.425","3"],["285918","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285918","62648820","Obat-obatan","30000000","Barang","Pengadaan Langsung","2026-01-05 10:07:06.612","N/A","2026-02-19 15:33:03.425","3"],["285901","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285901","62648814","Snack Layanan Perkantoran","5400000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.329","N/A","2026-02-19 15:33:03.425","3"],["285911","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285911","62648817","Medical Checkup","38400000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.468","N/A","2026-02-19 15:33:03.425","3"],["285904","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285904","62648816","Training Retraining","25000000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.424","N/A","2026-02-19 15:33:03.425","3"],["285900","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285900","62648813","Biaya Fumigasi","3000000","Barang","Pengadaan Langsung","2026-01-05 10:07:06.281","N/A","2026-02-19 15:33:03.425","3"],["285898","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285898","62648812","Biaya Pencetakan","25000000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:06.217","N/A","2026-02-19 15:33:03.425","3"],["285894","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285894","62648811","Keperluan Sehari-hari Perkantoran","50000000","Barang","Pengadaan Langsung","2026-01-05 10:07:06.169","N/A","2026-02-19 15:33:03.425","3"],["285891","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285891","62648809","Pemeliharaan Senjata Api","17290000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.863","N/A","2026-02-19 15:33:03.425","3"],["285887","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285887","62648807","Biaya Perpanjangan Buku PAS Senjata Api","9016000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.766","N/A","2026-02-19 15:33:03.425","3"],["286325","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","286325","62648795","Pengadaan Jasa Sewa Mesin Fotokopi Kebutuhan DJA TA.2026","1049202000","Jasa Lainnya","E-Purchasing","2025-12-31 10:23:59.48","286324","2026-02-19 15:33:03.424","3"],["286337","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","286337","62648797","Belanja Perjalanan Dinas Biasa","2309000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 12:09:47.691","N/A","2026-02-19 15:33:03.424","3"],["285875","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285875","62648805","Biaya Penanganan Barang Hasil Penindakan","82800000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.673","N/A","2026-02-19 15:33:03.424","3"],["285872","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285872","62648804","Ongkos Angkut BBM","70000000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.625","N/A","2026-02-19 15:33:03.424","3"],["285868","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285868","62648803","Sosialisasi Melalui Media Elektronik","14832000","Jasa Lainnya","Pengadaan Langsung","2026-01-05 10:07:05.577","N/A","2026-02-19 15:33:03.424","3"],["285863","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285863","62648802","Makan Klinik Ekspor","1095000","Barang","Pengadaan Langsung","2026-01-05 10:07:05.529","N/A","2026-02-19 15:33:03.424","3"],["285860","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285860","62648801","Snack Klinik EKspor","675000","Barang","Pengadaan Langsung","2026-01-05 10:07:05.478","N/A","2026-02-19 15:33:03.424","3"],["285855","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285855","62648800","Seminar Kit","27000000","Barang","Pengadaan Langsung","2026-01-05 10:07:05.43","N/A","2026-02-19 15:33:03.424","3"],["285854","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285854","62648799","Makan Sosialisasi dan Penyuluhan","19710000","Barang","Pengadaan Langsung","2026-01-05 10:07:05.382","N/A","2026-02-19 15:33:03.424","3"],["285852","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285852","62648798","Snack Sosialisasi dan Penyuluhan","12150000","Barang","Pengadaan Langsung","2026-01-05 10:07:05.333","N/A","2026-02-19 15:33:03.424","3"],["286327","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","286327","62648796","Pengadaan Jasa Sewa Mesin Fotokopi Kebutuhan DJA Bulan Januari TA.2026 ","90000000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 10:28:49.042","N/A","2026-02-19 15:33:03.424","3"],["286244","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","286244","62618877","Pekerjaan Jasa Alih Daya Tenaga Kebersihan, Keamanan dan Pendukung Perkantoran Bulan Januari 2026","4394539000","Jasa Lainnya","Pengadaan Langsung","2025-12-30 17:39:12.66","N/A","2026-02-19 15:33:03.424","3"],["286237","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","286237","62618876","Honor Tenaga Alihdaya Berupa Petugas Kebersihan Semester 1","495500000","Jasa Lainnya","E-Purchasing","2025-12-30 16:05:39.358","286235","2026-02-19 15:33:03.424","3"],["286236","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN","286236","62618874","Honor Tenaga Alihdaya Berupa Petugas Keamanan Dalam Semester 1","432000000","Jasa Lainnya","E-Purchasing","2025-12-30 16:04:36.776","285945","2026-02-19 15:33:03.424","3"],["286230","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","286230","62618873","Pengadaan Kamera KPPBC TMP C Kupang TA. 2026","34344000","Barang","E-Purchasing","2025-12-30 15:19:42.704","N/A","2026-02-19 15:33:03.424","3"],["286229","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","286229","62618872","Pengadaan Loker KPPBC TMP C Kupang TA. 2026","31605000","Barang","E-Purchasing","2025-12-30 15:19:42.661","N/A","2026-02-19 15:33:03.424","3"],["286228","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","286228","62618871","Pengadaan Lemari Berkas KPPBC TMP C Kupang TA. 2026","38628000","Barang","E-Purchasing","2025-12-30 15:19:42.611","N/A","2026-02-19 15:33:03.424","3"],["286227","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","286227","62618870","Pengadaan Meja Kerja Kepala Kantor KPPBC TMP C Kupang TA. 2026","24434000","Barang","E-Purchasing","2025-12-30 15:19:42.568","N/A","2026-02-19 15:33:03.424","3"],["286224","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","286224","62618869","Pengadaan Printer Ink Jet KPPBC TMP C Kupang TA. 2026","14100000","Barang","E-Purchasing","2025-12-30 15:19:42.529","N/A","2026-02-19 15:33:03.424","3"],["286223","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","286223","62618866","Pengadaan Sewa Mesin Fotokopi Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026","336000000","Jasa Lainnya","E-Purchasing","2025-12-30 15:00:05.808","N/A","2026-02-19 15:33:03.424","3"],["286222","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A PURWAKARTA","286222","62618865","Pengadaan Sewa kendaraan Minibus KPPBC TMP A Purwakarta TA 2026","67412000","Jasa Lainnya","Pengadaan Langsung","2025-12-30 14:53:21.709","N/A","2026-02-19 15:33:03.424","3"],["286225","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","286225","62618867","Pengadaan Sewa Alat Sanitasi, Kebersihan, dan Pengharum Ruangan Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026","240000000","Jasa Lainnya","E-Purchasing","2025-12-30 15:00:05.867","N/A","2026-02-19 15:33:03.424","3"],["286270","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","286270","62648791","Pengadaan Meja Rapat","6395000","Barang","E-Purchasing","2025-12-31 07:33:54.574","N/A","2026-02-19 15:33:03.424","3"],["286308","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","286308","62648792","Pengadaan PPNPN Petugas Kebersihan","360864000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 09:11:44.848","N/A","2026-02-19 15:33:03.424","3"],["286252","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","286252","62626394","Sewa Mesin Fotokopi","132000000","Jasa Lainnya","E-Purchasing","2025-12-30 20:26:34.929","N/A","2026-02-19 15:33:03.424","3"],["286226","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","286226","62618868","Pengadaan Jasa Pengelolaan Tenaga Pendukung Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026","6163852000","Jasa Lainnya","E-Purchasing","2025-12-30 15:00:05.919","N/A","2026-02-19 15:33:03.424","3"],["286269","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","286269","62648790","Pengadaan Kursi Pegawai","147907000","Barang","E-Purchasing","2025-12-31 07:33:54.524","N/A","2026-02-19 15:33:03.424","3"],["286309","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","286309","62648793","Pengadaan PPNPN Petugas Keamanan","486276000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 09:11:44.893","N/A","2026-02-19 15:33:03.424","3"],["285988","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","285988","62562140","Pengadaan Jasa Konsultansi Konstruksi Perencanaan/Perancangan Pembangunan Rumah Negara Tipe D 3 Unit","164000000","Jasa Konsultansi","Seleksi","2025-12-29 16:00:44.361","279255","2026-02-19 15:33:03.423","3"],["285965","Ditjen Pajak","KPP PRATAMA BATAM SELATAN","285965","62540840","Belanja Keperluan Perkantoran","540000000","Jasa Lainnya","E-Purchasing","2025-12-29 14:49:04.837","N/A","2026-02-19 15:33:03.423","3"],["285964","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285964","62540838","Pengadaan Jasa Pelaksana Konstruksi Renovasi Rumah Dinas 2 Unit Tipe B, 9 Unit Tipe C, 2 Unit Tipe D, 4 Unit Tipe E","5757048000","Jasa Konstruksi","Tender","2025-12-29 14:46:17.67","285369","2026-02-19 15:33:03.423","3"],["285983","Ditjen Pajak","KANTOR WILAYAH DJP RIAU ","285983","62562139","Paket Pengadaan Jasa Cleaning Service dan Satuan Pengaman pada Kanwil DJP Riau","3164912000","Jasa Lainnya","E-Purchasing","2025-12-29 15:48:36.876","N/A","2026-02-19 15:33:03.423","3"],["286103","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","286103","62568979","Paket Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus","84000000","Jasa Lainnya","Pengadaan Langsung","2025-12-30 07:45:09.183","285146","2026-02-19 15:33:03.423","3"],["286114","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","286114","62568983","Paket Pengadaan Sewa Mesin Fotokopi","69436000","Jasa Lainnya","Pengadaan Langsung","2025-12-30 07:45:43.613","286110","2026-02-19 15:33:03.423","3"],["285963","Ditjen Pajak","KPP PRATAMA BATAM SELATAN","285963","62540839","Belanja Keperluan Perkantoran","558348000","Jasa Lainnya","E-Purchasing","2025-12-29 14:49:04.791","N/A","2026-02-19 15:33:03.423","3"],["286178","Ditjen Kekayaan Negara","KANWIL DJKN SULAWESI UTARA, TENGAH, GORONTALO, DAN MALUKU UTARA","286178","62618857","Pembelian 5 Unit Rumah Negara Golongan II Tipe D Permanen","4149100000","Jasa Konstruksi","Dikecualikan","2025-12-30 09:58:25.298","285908","2026-02-19 15:33:03.423","3"],["286112","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","286112","62568981","Paket Pengadaan Jasa Konstruksi Pembangunan Rumah Dinas KPPBC TMP B Balikpapan Tahun Anggaran 2026","1007550000","Jasa Konstruksi","Tender","2025-12-30 07:45:09.401","275684","2026-02-19 15:33:03.423","3"],["286025","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR II","286025","62562143","Pengadaan Jasa Kebersihan Gedung Kantor Wilayah DJP Jawa Timur II Tahun Anggaran 2026","1700000000","Jasa Lainnya","E-Purchasing","2025-12-29 17:16:45.105","N/A","2026-02-19 15:33:03.423","3"],["285995","Ditjen Perbendaharaan","KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA","285995","62562142","Jasa Cleaning Service Kanwil Ditjen Perbendaharaan Provinsi D.I.Yogyakarta Tahun 2026","305479000","Jasa Lainnya","E-Purchasing","2025-12-29 16:15:23.934","N/A","2026-02-19 15:33:03.423","3"],["286083","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286083","62568971","Pengadaan Penyedia Jasa Petugas Keamanan, Petugas Kebersihan, Pengemudi, Pramubakti, dan Teknisi Gedung Keuangan Negara Jayapura Tahun Anggaran 2026","5038048000","Jasa Lainnya","E-Purchasing","2025-12-29 23:05:05.056","N/A","2026-02-19 15:33:03.423","3"],["286210","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MADIUN","286210","62618863","Pengadaan Kursi Pegawai","53352000","Barang","E-Purchasing","2025-12-30 11:05:37.791","284877","2026-02-19 15:33:03.423","3"],["286086","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286086","62568975","Pengadaan Jasa Penyediaan Tenaga Pramubakti, Teknisi, dan Pengemudi Gedung Keuangan Negara Ambon Tahun Anggaran 2026","889472000","Jasa Lainnya","E-Purchasing","2025-12-29 23:05:05.202","N/A","2026-02-19 15:33:03.423","3"],["285993","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","285993","62562141","Pengadaan Jasa Tenaga Alih Daya DJPPR 2026","7155600000","Jasa Lainnya","E-Purchasing","2025-12-29 16:05:59.275","285782","2026-02-19 15:33:03.423","3"],["286183","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK NIBUNG","286183","62618858","Sewa Kendaraan Surveilance (Intelijen) Mini Bus","54720000","Jasa Lainnya","Pengadaan Langsung","2025-12-30 10:01:56.657","N/A","2026-02-19 15:33:03.423","3"],["286084","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286084","62568973","Pengadaan Penyedia Jasa Satuan Pengamanan Gedung Keuangan Negara Ambon Tahun Anggaran 2026","1271200000","Jasa Lainnya","E-Purchasing","2025-12-29 23:05:05.103","N/A","2026-02-19 15:33:03.423","3"],["286087","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC ENTIKONG","286087","62568976","Sewa KDF Surveillance (Minibus)","206829000","Jasa Lainnya","E-Purchasing","2025-12-29 23:08:23.338","N/A","2026-02-19 15:33:03.423","3"],["286193","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","286193","62618862","Sewa Mesin Fotokopi","87040000","Jasa Lainnya","E-Purchasing","2025-12-30 10:28:31.053","286187","2026-02-19 15:33:03.423","3"],["286085","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286085","62568974","Pengadaan Penyedia Jasa Petugas Kebersihan Gedung Keuangan Negara Ambon Tahun Anggaran 2026","1092760000","Jasa Lainnya","E-Purchasing","2025-12-29 23:05:05.152","N/A","2026-02-19 15:33:03.423","3"],["286192","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC CIKARANG","286192","62618861","Sewa KDF Minibus","138802000","Jasa Lainnya","E-Purchasing","2025-12-30 10:28:31.015","286186","2026-02-19 15:33:03.423","3"],["286088","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286088","62568977","Pengadaan Jasa Penyedia Petugas Keamanan, Petugas Kebersihan, Pengemudi, Pramubakti, dan Teknisi Gedung Keuangan Negara Manokwari Tahun Anggaran 2026","2831888000","Jasa Lainnya","E-Purchasing","2025-12-29 23:20:51.495","N/A","2026-02-19 15:33:03.423","3"],["286089","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286089","62568978","Pengadaan Jasa Penyedia Satuan Pengamanan, Petugas Kebersihan, Pengemudi, Pramubakti, dan Teknisi Gedung Keuangan Negara Sorong Tahun Anggaran 2026","2149408000","Jasa Lainnya","E-Purchasing","2025-12-29 23:20:51.545","N/A","2026-02-19 15:33:03.423","3"],["285942","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285942","62528213","Pemeliharaan Fire Suppression System Data Center KPDJP Tahun Anggaran 2026","2003008000","Jasa Lainnya","E-Purchasing","2025-12-29 14:56:31.968","N/A","2026-02-19 15:33:03.423","3"],["285978","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANGERANG","285978","62562138","Sewa Mesin Fotokopi","57834000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 15:37:55.697","N/A","2026-02-19 15:33:03.423","3"],["285627","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285627","62528191","Pemeliharaan CCTV KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","455000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.347","N/A","2026-02-19 15:33:03.422","3"],["285626","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285626","62528190","Pemeliharaan Kamera KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","455000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.316","N/A","2026-02-19 15:33:03.422","3"],["285625","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285625","62528189","Pemeliharaan Tabung Pemadam Api KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","500000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.285","N/A","2026-02-19 15:33:03.422","3"],["285624","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285624","62528188","Pemeliharaan Proyektor KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","637000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.255","N/A","2026-02-19 15:33:03.422","3"],["285634","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285634","62528183","Pemeliharaan UPS KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","1911000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.083","N/A","2026-02-19 15:33:03.422","3"],["285643","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285643","62528202","Belanja Langganan Air KPPBC TMP B Sidoarjo","7800000","Jasa Lainnya","Dikecualikan","2025-12-29 13:00:42.908","N/A","2026-02-19 15:33:03.422","3"],["285123","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285123","62528205","Pemeliharaan Infrastruktur Jaringan Tahun Anggaran 2026","2993656000","Jasa Lainnya","E-Purchasing","2025-12-29 14:53:10.615","N/A","2026-02-19 15:33:03.422","3"],["285940","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285940","62528211","Pemeliharaan Perangkat UPS di Pulau Jawa Tahun Anggaran 2026","20648148000","Jasa Lainnya","E-Purchasing","2025-12-29 14:56:31.889","N/A","2026-02-19 15:33:03.422","3"],["285941","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285941","62528212","Pemeliharaan Perangkat UPS di Luar Pulau Jawa Tahun Anggaran 2026","19671488000","Jasa Lainnya","E-Purchasing","2025-12-29 14:56:31.934","N/A","2026-02-19 15:33:03.422","3"],["285939","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285939","62528210","Pemeliharaan Perangkat UPS Kantor Pusat DJP Tahun Anggaran 2026","13312904000","Jasa Lainnya","E-Purchasing","2025-12-29 14:56:31.849","N/A","2026-02-19 15:33:03.422","3"],["285870","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285870","62528207","Pemeliharaan Network Performance Monitoring and Diagnostic Tahun Anggaran 2026","2735376000","Jasa Lainnya","E-Purchasing","2025-12-29 14:53:10.704","N/A","2026-02-19 15:33:03.422","3"],["285874","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285874","62528208","Pemeliharaan Infrastruktur Application Delivery Controller Tahun Anggaran 2026","31872749000","Jasa Lainnya","E-Purchasing","2025-12-29 14:53:10.748","N/A","2026-02-19 15:33:03.422","3"],["285944","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285944","62528203","Pemeliharaan Perangkat Antispam Tahun Anggaran 2026","7354798000","Jasa Lainnya","E-Purchasing","2025-12-29 14:56:32.006","N/A","2026-02-19 15:33:03.422","3"],["285862","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285862","62528206","Pemeliharaan Perangkat Firewall Tahun Anggaran 2026","4448478000","Jasa Lainnya","E-Purchasing","2025-12-29 14:53:10.66","N/A","2026-02-19 15:33:03.422","3"],["285938","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","285938","62528209","Pemeliharaan Microsoft Data Center Tahun Anggaran 2026","2596589000","Jasa Lainnya","Tender","2025-12-29 14:53:10.793","N/A","2026-02-19 15:33:03.422","3"],["285642","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285642","62528201","Belanja Pengiriman Surat Dinas Pos Pusat KPPBC TMP B Sidoarjo","2250000","Jasa Lainnya","Dikecualikan","2025-12-29 13:00:42.864","N/A","2026-02-19 15:33:03.422","3"],["285640","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285640","62528198","Belanja Perjalanan Dinas Kerumahtanggaan (Transportasi) KPPBC TMP B Sidoarjo","22500000","Jasa Lainnya","Dikecualikan","2025-12-29 13:00:42.768","N/A","2026-02-19 15:33:03.422","3"],["285633","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285633","62528197","Pemeliharaan UPS KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","1911000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.566","N/A","2026-02-19 15:33:03.422","3"],["285632","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285632","62528196","Pemeliharaan Server KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","455000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.527","N/A","2026-02-19 15:33:03.422","3"],["285631","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285631","62528195","Pemeliharaan Printer KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","2275000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.483","N/A","2026-02-19 15:33:03.422","3"],["285630","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285630","62528194","Pemeliharaan Laptop KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","5596000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.448","N/A","2026-02-19 15:33:03.422","3"],["285629","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285629","62528193","Pemeliharaan Personal Komputer KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","4664000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.413","N/A","2026-02-19 15:33:03.422","3"],["285628","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285628","62528192","Pengadaan Jasa Sewa Mesin Fotokopi","108122000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 13:00:24.379","N/A","2026-02-19 15:33:03.422","3"],["285641","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285641","62528199","Belanja Perjalanan Dinas Kerumahtanggaan (Penginapan) KPPBC TMP B Sidoarjo","23563000","Jasa Lainnya","Dikecualikan","2025-12-29 13:00:42.817","N/A","2026-02-19 15:33:03.422","3"],["285611","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285611","62503245","Pengadaan Barang Cetak KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","17820000","Barang","Pengadaan Langsung","2025-12-29 12:57:52.76","N/A","2026-02-19 15:33:03.421","3"],["285933","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","285933","62528168","Pengadaan Jasa Layanan Keamanan dan Pengemudi pada KPDDP Makassar TA 2026","1033290000","Jasa Lainnya","E-Purchasing","2025-12-29 12:41:03.13","N/A","2026-02-19 15:33:03.421","3"],["285932","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285932","62528167","Pengadaan Penyedia Jasa Satuan Pengamanan, Petugas Kebersihan, Pengemudi, Pramubakti, dan Teknisi Gedung Keuangan Negara Biak Tahun Anggaran 2026","1934080000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:36:11.419","N/A","2026-02-19 15:33:03.421","3"],["285613","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285613","62503247","Pemeliharaan Halaman Kantor KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","26770000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.838","N/A","2026-02-19 15:33:03.421","3"],["285902","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","285902","62528165","Pengadaan Jasa Pelaksana Konstruksi Fisik Renovasi Area Contact Center Kantor Pusat DJBC Tahun Anggaran 2026","1538380000","Jasa Konstruksi","Tender","2025-12-29 11:29:48.162","279643","2026-02-19 15:33:03.421","3"],["285851","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285851","62528162","Pembelian BBM Patroli","1363841000","Barang","Dikecualikan","2026-01-05 12:38:10.931","N/A","2026-02-19 15:33:03.421","3"],["285615","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285615","62528174","Pengadaan Alat Kebersihan Gedung KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","17040000","Barang","Pengadaan Langsung","2025-12-29 12:57:52.321","N/A","2026-02-19 15:33:03.421","3"],["285623","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285623","62528182","Pemeliharaan Inventaris Kantor KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","3918000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.546","N/A","2026-02-19 15:33:03.421","3"],["285622","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285622","62528181","Pemeliharaan Container Arsip KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","2275000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.52","N/A","2026-02-19 15:33:03.421","3"],["285621","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285621","62528180","Pemeliharaan AC Split KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","3412000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.493","N/A","2026-02-19 15:33:03.421","3"],["285620","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285620","62528179","Pemeliharaan Kendaraan Roda 4 KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","127400000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.468","N/A","2026-02-19 15:33:03.421","3"],["285619","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285619","62528178","Pemeliharaan Kendaraan Roda 2 KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","32760000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.441","N/A","2026-02-19 15:33:03.421","3"],["285618","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285618","62528177","Pemeliharaan Kendaraan Dinas Double Gardan KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","17126000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.415","N/A","2026-02-19 15:33:03.421","3"],["285617","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285617","62528176","Pemeliharaan Mesin Penghitung Pita Cukai","4113000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.387","N/A","2026-02-19 15:33:03.421","3"],["285616","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285616","62528175","Biaya Pengurusan STNK KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","230000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.357","N/A","2026-02-19 15:33:03.421","3"],["285614","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285614","62528173","Pemeliharaan Gedung Induk Kantor  Bertingkat KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","239605000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.281","N/A","2026-02-19 15:33:03.421","3"],["285936","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","285936","62528169","Pengadaan Jasa Layanan Kebersihan berupa Cleaning Service pada KPDDP Makassar TA 2026","707850000","Jasa Lainnya","E-Purchasing","2025-12-29 12:41:03.169","N/A","2026-02-19 15:33:03.421","3"],["285896","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","285896","62528164","Jasa Kebersihan Kantor Pelayanan Pajak Pratama Pontianak Barat","369011000","Jasa Lainnya","E-Purchasing","2025-12-29 11:23:58.547","280728","2026-02-19 15:33:03.421","3"],["285895","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PONTIANAK BARAT","285895","62528163","Jasa Keamanan Kantor Pelayanan Pajak Pratama Pontianak Barat","530600000","Jasa Lainnya","E-Purchasing","2025-12-29 11:23:58.499","280728","2026-02-19 15:33:03.421","3"],["285850","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285850","62528161","Biaya Pos","1520000","Jasa Lainnya","Dikecualikan","2026-01-05 12:38:10.887","N/A","2026-02-19 15:33:03.421","3"],["285848","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285848","62528160","Belanja Langganan Air","2160000","Barang","Dikecualikan","2026-01-05 12:38:10.841","N/A","2026-02-19 15:33:03.421","3"],["285845","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","285845","62528158","Pengadaan Jasa Pengendalian Hama Tahun Anggaran 2026","154679000","Jasa Lainnya","E-Purchasing","2025-12-29 09:29:38.121","285706","2026-02-19 15:33:03.421","3"],["285844","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","285844","62528157","Pengadaan Jasa Pemeliharaan Karpet Lift Tahun Anggaran 2026","94899000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 09:29:38.075","285705","2026-02-19 15:33:03.421","3"],["285610","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285610","62503244","Pengadaan Materai KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","4158000","Barang","Pengadaan Langsung","2025-12-29 12:57:52.733","N/A","2026-02-19 15:33:03.421","3"],["285612","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285612","62503246","Pengadaan Obat-obatan KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","39356000","Barang","Pengadaan Langsung","2025-12-29 12:57:52.799","N/A","2026-02-19 15:33:03.421","3"],["285847","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","285847","62528159","PEKERJAAN SEWA TANAMAN HIAS KEBUTUHAN KANTOR PENGELOLAAN TIK DAN BMN SEMARANG TAHUN 2026","198000000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 10:25:42.83","280098","2026-02-19 15:33:03.421","3"],["285606","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285606","62503240","Pengadaan Penambah Daya Tahan Tubuh KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","92510000","Barang","Pengadaan Langsung","2025-12-29 12:57:52.626","N/A","2026-02-19 15:33:03.42","3"],["285204","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285204","62503236","Pengadaan Jasa Petugas Keamanan Dalam Semester II KPPBC TMP B Sidoarjo (untuk 10 orang)","292230462","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:19.728","N/A","2026-02-19 15:33:03.42","3"],["285130","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285130","62503219","Sewa Peralatan dan Perlengkapan Sosialisasi KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","30000000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.867","N/A","2026-02-19 15:33:03.42","3"],["285131","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285131","62503220","Pengadaan Inspection Equipment Kit","4700000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.896","N/A","2026-02-19 15:33:03.42","3"],["285135","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285135","62503223","Pengadaan Jasa Penanganan Barang Hasil Penindakan KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","55872000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:19.983","N/A","2026-02-19 15:33:03.42","3"],["285186","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285186","62503232","Pengadaan Jasa Petugas Kebersihan Semester I KPPBC TMP B Sidoarjo (untuk 9 orang)","306841769","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:19.643","N/A","2026-02-19 15:33:03.42","3"],["285203","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285203","62503235","Pengadaan Jasa Petugas Keamanan Dalam Semester I KPPBC TMP B Sidoarjo (untuk 10 orang)","340935538","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:19.701","N/A","2026-02-19 15:33:03.42","3"],["285129","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285129","62503218","Pengadaan Seminar Kit Sosialisasi KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","14417000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.835","N/A","2026-02-19 15:33:03.42","3"],["285133","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285133","62503221","Sosialisasi melalui Media Elektronik KPPBC TMP B Sidoarjo","30240000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.925","N/A","2026-02-19 15:33:03.42","3"],["285164","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285164","62503226","Pengadaan Jasa Angkut Barang Hasil Penindakan KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","67200000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:20.087","N/A","2026-02-19 15:33:03.42","3"],["285211","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285211","62503238","Pengadaan Jasa Penataan Arsip  KPPBC TMP B Sidoarjo","5000000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.572","N/A","2026-02-19 15:33:03.42","3"],["285608","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285608","62503242","Pengadaan Bahan-Bahan Komputer KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","35640000","Barang","Pengadaan Langsung","2025-12-29 12:57:52.68","N/A","2026-02-19 15:33:03.42","3"],["285177","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285177","62503231","Pengadaan Barang Kebutuhan Dasar Perkantoran Di Dalam Negeri (dilaksanakan secara bertahap)","145140000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.613","N/A","2026-02-19 15:33:03.42","3"],["285206","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285206","62503237","Pengadaan Konsumsi Rapat KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","61500000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.755","N/A","2026-02-19 15:33:03.42","3"],["285609","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285609","62503243","Pengadaan Alat Tulis Kantor KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","47520000","Barang","Pengadaan Langsung","2025-12-29 12:57:52.706","N/A","2026-02-19 15:33:03.42","3"],["285172","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285172","62503230","Pengadaan Perangkat Pengolah Data dan Komunikasi berupa Switch Hub KPPBC TMP B Sidoarjo","7040000","Barang","E-Purchasing","2025-12-29 12:57:19.582","N/A","2026-02-19 15:33:03.42","3"],["285166","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285166","62503227","Pengadaan Sewa Forklif KPPBC TMP B Sidoarjo","20000000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.477","N/A","2026-02-19 15:33:03.42","3"],["285169","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285169","62503229","Pengadaan Barang Non Operasional Lainnya untuk Pemusnahan Barang Hasil Penindakan KPPBC TMP B Sidoarjo","146271000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.553","N/A","2026-02-19 15:33:03.42","3"],["285188","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285188","62503234","Pengadaan Jasa Petugas Kebersihan Semester II KPPBC TMP B Sidoarjo (untuk 9 orang)","263007231","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:19.673","N/A","2026-02-19 15:33:03.42","3"],["285167","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285167","62503228","Pengadaan Sewa Truk KPPBC TMP B Sidoarjo","16000000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.517","N/A","2026-02-19 15:33:03.42","3"],["285607","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285607","62503241","Pengadaan Jasa Angkut Barang KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","12000000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.653","N/A","2026-02-19 15:33:03.42","3"],["285134","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285134","62503222","Sosialisasi melalui Media Cetak KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","4200000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.956","N/A","2026-02-19 15:33:03.42","3"],["285215","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285215","62503239","Pengadaan Jasa Fumigasi KPPBC TMP B Sidoarjo","9600000","Jasa Lainnya","Pengadaan Langsung","2025-12-29 12:57:52.601","N/A","2026-02-19 15:33:03.42","3"],["285757","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285757","62503190","Biaya Pos","9240000","Jasa Lainnya","Dikecualikan","2025-12-28 12:46:26.947","N/A","2026-02-19 15:33:03.419","3"],["285758","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285758","62503191","Pengadaan Sewa Tower Repeater","52992000","Jasa Lainnya","Dikecualikan","2025-12-28 12:46:26.977","N/A","2026-02-19 15:33:03.419","3"],["285759","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285759","62503192","Biaya Pengurusan STNK\t","32000000","Jasa Lainnya","Dikecualikan","2025-12-28 12:46:27.006","N/A","2026-02-19 15:33:03.419","3"],["285760","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285760","62503193","Langganan Air","95040000","Jasa Lainnya","Dikecualikan","2025-12-28 12:46:27.036","N/A","2026-02-19 15:33:03.419","3"],["285761","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285761","62503194","Pengadaan Sewa Mesin Fotokopi","132000000","Jasa Lainnya","Dikecualikan","2025-12-28 12:47:42.54","N/A","2026-02-19 15:33:03.419","3"],["285762","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285762","62503195","Penyediaan PPNPN atas nama Samsul Arifin","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:04.986","N/A","2026-02-19 15:33:03.419","3"],["285763","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285763","62503196","Penyediaan PPNPN atas nama I Nyoman Ngurah Subrata\t","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:05.025","N/A","2026-02-19 15:33:03.419","3"],["285764","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285764","62503197","Penyediaan PPNPN atas nama Kadek Ari Adnyana","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:05.062","N/A","2026-02-19 15:33:03.419","3"],["285765","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285765","62503198","Penyediaan PPNPN atas nama Ahmad Turmuzi","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:05.1","N/A","2026-02-19 15:33:03.419","3"],["285766","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285766","62503199","Penyediaan PPNPN atas nama I Kadek Sukariana","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:05.143","N/A","2026-02-19 15:33:03.419","3"],["285767","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285767","62503200","Penyediaan PPNPN atas nama Samsul Hakim","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:05.187","N/A","2026-02-19 15:33:03.419","3"],["285768","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285768","62503201","Penyediaan PPNPN atas nama I Gede Ardana","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:05.229","N/A","2026-02-19 15:33:03.419","3"],["285769","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285769","62503202","Penyediaan PPNPN atas nama Rusmiati","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:05.272","N/A","2026-02-19 15:33:03.419","3"],["285770","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285770","62503203","Penyediaan PPNPN atas nama William Miler Tutupary","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:05.314","N/A","2026-02-19 15:33:03.419","3"],["285771","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285771","62503204","Penyediaan PPNPN atas nama Jerrybill Wakanno","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:05.349","N/A","2026-02-19 15:33:03.419","3"],["285772","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285772","62503205","Penyediaan PPNPN atas nama Samsul Romadhon","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:17.715","N/A","2026-02-19 15:33:03.419","3"],["285773","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285773","62503206","Penyediaan PPNPN atas nama Juan Cornelis Meka","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:17.757","N/A","2026-02-19 15:33:03.419","3"],["285774","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285774","62503207","Penyediaan PPNPN atas nama Eko Sugiharto","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:17.793","N/A","2026-02-19 15:33:03.419","3"],["285776","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285776","62503209","Penyediaan PPNPN atas nama Made Budiantara","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:17.868","N/A","2026-02-19 15:33:03.419","3"],["285777","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285777","62503210","Penyediaan PPNPN atas nama I Komang Pandea","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:17.905","N/A","2026-02-19 15:33:03.419","3"],["285778","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285778","62503211","Penyediaan PPNPN atas nama I Wayan Alit","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:17.944","N/A","2026-02-19 15:33:03.419","3"],["285780","Ditjen Pengelolaan Pembiayaan dan Risiko","DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO","285780","62503212","Pengadaan Kendaraan Dinas Jabatan Eselon II DJPPR 2026","5848984000","Barang","E-Purchasing","2025-12-28 23:07:54.921","N/A","2026-02-19 15:33:03.419","3"],["285840","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MALANG","285840","62503216","Pengadaan Jasa Konsultan Perencana - Renovasi Ruang Rapat, Laktasi dan atap Mushola ","9995550","Jasa Konsultansi","Pengadaan Langsung","2025-12-29 08:33:13.806","N/A","2026-02-19 15:33:03.419","3"],["285128","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIDOARJO","285128","62503217","Pengadaan Konsumsi Kegiatan Sosialisasi KPPBC TMP B Sidoarjo (dilaksanakan secara bertahap)","29925000","Barang","Pengadaan Langsung","2025-12-29 12:57:19.795","N/A","2026-02-19 15:33:03.419","3"],["285775","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285775","62503208","Penyediaan PPNPN atas nama I Nyoman Suniasa","45955000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 19:57:17.828","N/A","2026-02-19 15:33:03.419","3"],["285838","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","285838","62503215","Sewa Tanaman Indoor KPTIK BMN Denpasar Tahun Anggaran 2-26","135000000","Barang","Pengadaan Langsung","2025-12-29 07:56:32.915","N/A","2026-02-19 15:33:03.419","3"],["285756","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285756","62503189","Pengadaan Sewa BHP Frekuensi Radio untuk HT","630000","Jasa Lainnya","Dikecualikan","2025-12-28 12:46:26.914","N/A","2026-02-19 15:33:03.419","3"],["285542","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285542","62503157","Pemeliharaan Halaman Gedung K9 (Dilakukan secara bertahap)","28340000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:27.823","N/A","2026-02-19 15:33:03.418","3"],["285543","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285543","62503158","Pemeliharaan Gedung K9 (Dilakukan secara bertahap)","56960000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:27.85","N/A","2026-02-19 15:33:03.418","3"],["285544","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285544","62503159","Pemeliharaan Halaman Gedung Induk Kantor (Dilakukan secara bertahap)","30240000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:27.875","N/A","2026-02-19 15:33:03.418","3"],["285736","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285736","62503168","Pemeliharaan Kendaraan Dinas Double Gardan","125220000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:44.401","N/A","2026-02-19 15:33:03.418","3"],["285737","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285737","62503169","Pemeliharaan CCTV","14000000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:44.439","N/A","2026-02-19 15:33:03.418","3"],["285733","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285733","62503165","Pemeliharaan Tabung Pemadam Api ","5500000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:28.059","N/A","2026-02-19 15:33:03.418","3"],["285739","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285739","62503172","Pemeliharaan Personal Komputer dan Laptop","38400000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:44.521","N/A","2026-02-19 15:33:03.418","3"],["285740","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285740","62503173","Pemeliharaan UPS 20 KVA","5000000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:44.561","N/A","2026-02-19 15:33:03.418","3"],["285728","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285728","62503160","Biaya Pembelian Alat Kebersihan Gedung","40723000","Barang","Pengadaan Langsung","2025-12-28 12:45:27.902","N/A","2026-02-19 15:33:03.418","3"],["285729","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285729","62503161","Pemeliharaan AC","21660000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:27.932","N/A","2026-02-19 15:33:03.418","3"],["285735","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285735","62503167","Pemeliharaan Kendaraan Dinas Roda 4","154240000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:44.369","N/A","2026-02-19 15:33:03.418","3"],["285734","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285734","62503166","Pemeliharaan Kendaraan Dinas Roda 2","5430000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:44.327","N/A","2026-02-19 15:33:03.418","3"],["285738","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285738","62503170","Pemeliharaan LCD Proyektor","2600000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:44.483","N/A","2026-02-19 15:33:03.418","3"],["285754","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285754","62503187","Paket Pengadaan Pas Bandara dan Pas Bandara Kendaraan Dinas","22800000","Jasa Lainnya","Dikecualikan","2025-12-28 12:46:26.831","N/A","2026-02-19 15:33:03.418","3"],["285751","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285751","62503184","Biaya Perpanjangan Ijin Penggunaan Senjata Api","22500000","Jasa Lainnya","Dikecualikan","2025-12-28 12:46:26.708","N/A","2026-02-19 15:33:03.418","3"],["285752","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285752","62503185","Biaya Senjata Api","40000000","Jasa Lainnya","Dikecualikan","2025-12-28 12:46:26.751","N/A","2026-02-19 15:33:03.418","3"],["285753","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285753","62503186","Pengadaan Jasa Sewa Tanah Gedung Kantor","350000000","Jasa Lainnya","Dikecualikan","2025-12-28 12:46:26.794","N/A","2026-02-19 15:33:03.418","3"],["285730","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285730","62503162","Pemeliharaan Inventaris Kantor","7920000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:27.958","N/A","2026-02-19 15:33:03.418","3"],["285731","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285731","62503163","Pemeliharaan Genset 100 KVA","5000000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:27.983","N/A","2026-02-19 15:33:03.418","3"],["285538","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285538","62503153","Pengadaan ATK Berupa Bahan-Bahan Komputer","32760000","Barang","Pengadaan Langsung","2025-12-28 12:45:05.266","N/A","2026-02-19 15:33:03.418","3"],["285539","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285539","62503154","Pengadaan Obat-obatan","28800000","Barang","Pengadaan Langsung","2025-12-28 12:45:05.308","N/A","2026-02-19 15:33:03.418","3"],["285732","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285732","62503164","Pengadaan BBM dan Pelumas Genset","4500000","Barang","Pengadaan Langsung","2025-12-28 12:45:28.027","N/A","2026-02-19 15:33:03.418","3"],["285540","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285540","62503155","Pemeliharaan Gedung Induk Kantor Bertingkat (Dilakukan secara bertahap)","366400000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:05.348","N/A","2026-02-19 15:33:03.418","3"],["285755","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285755","62503188","Biaya Materai\t","1820000","Barang","Dikecualikan","2025-12-28 12:46:26.871","N/A","2026-02-19 15:33:03.418","3"],["285541","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285541","62503156","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","29452000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:27.78","N/A","2026-02-19 15:33:03.418","3"],["285530","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285530","62503144","Pemeliharaan Anjing Pelacak Narkotika (APN) (Dilakukan secara bertahap)","249000000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:44:50.118","N/A","2026-02-19 15:33:03.417","3"],["285557","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285557","62503127","Biaya Listrik","46248000","Jasa Lainnya","Dikecualikan","2025-12-26 13:11:21.771","N/A","2026-02-19 15:33:03.417","3"],["285556","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285556","62503126","Biaya Air","4806000","Jasa Lainnya","Dikecualikan","2025-12-26 13:11:21.74","N/A","2026-02-19 15:33:03.417","3"],["285531","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285531","62503145","Pengadaan Konsumsi Snack Rapat (dilaksanakan secara bertahap)","58080000","Barang","Pengadaan Langsung","2025-12-28 12:45:04.969","N/A","2026-02-19 15:33:03.417","3"],["285532","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285532","62503146","Pengadaan Konsumsi Makan Rapat (dilaksanakan secara bertahap)","68640000","Barang","Pengadaan Langsung","2025-12-28 12:45:05.01","N/A","2026-02-19 15:33:03.417","3"],["285533","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285533","62503148","Pengadaan Kebutuhan Dasar Perkantoran di Dalam Negeri (Dilakukan secara bertahap)","152460000","Barang","Pengadaan Langsung","2025-12-28 12:45:05.061","N/A","2026-02-19 15:33:03.417","3"],["285534","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285534","62503149","Biaya Fumigasi","39000000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:05.102","N/A","2026-02-19 15:33:03.417","3"],["285535","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285535","62503150","Biaya Penataan Arsip","39000000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:05.142","N/A","2026-02-19 15:33:03.417","3"],["285536","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285536","62503151","Pengadaan Penambah Daya Tahan Tubuh","37767000","Barang","Pengadaan Langsung","2025-12-28 12:45:05.183","N/A","2026-02-19 15:33:03.417","3"],["285537","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285537","62503152","Pengadaan Training Retraining ","50000000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:45:05.226","N/A","2026-02-19 15:33:03.417","3"],["285524","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285524","62503138","Pengadaan Konsumsi Sosialisasi dan Penyuluhan","33480000","Barang","Pengadaan Langsung","2025-12-28 12:44:49.904","N/A","2026-02-19 15:33:03.417","3"],["285555","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285555","62503125","Biaya Pos","2550000","Jasa Lainnya","Dikecualikan","2025-12-26 13:11:21.698","N/A","2026-02-19 15:33:03.417","3"],["285655","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","285655","62503133","Pengadaan Jasa Outsourcing Direktorat Jenderal Stabilitas dan Pengembangan Sektor Keuangan TA 2026","5803679000","Jasa Lainnya","E-Purchasing","2025-12-27 00:05:00.108","N/A","2026-02-19 15:33:03.417","3"],["285529","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285529","62503143","Persediaan Pemeliharaan Anjing Pelacak Narkotika (APN) (Dilakukan secara bertahap)","246751000","Barang","Pengadaan Langsung","2025-12-28 12:44:50.094","N/A","2026-02-19 15:33:03.417","3"],["285528","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285528","62503142","Biaya Pemusnahan BTD, BDN, BMMN","17690000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:44:50.061","N/A","2026-02-19 15:33:03.417","3"],["285527","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285527","62503141","Jasa Angkut Barang Hasil Penindakan","2400000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:44:50.022","N/A","2026-02-19 15:33:03.417","3"],["285526","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285526","62503140","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus (dilaksanakan secara bertahap)","76320000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:44:49.986","N/A","2026-02-19 15:33:03.417","3"],["285525","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285525","62503139","Biaya Penanganan Barang Hasil Penindakan ","2700000","Jasa Lainnya","Pengadaan Langsung","2025-12-28 12:44:49.949","N/A","2026-02-19 15:33:03.417","3"],["285548","Sekretariat Jenderal","SEKRETARIAT JENDERAL","285548","62503135","Pengadaan Jasa Lainnya Media Publikasi Kementerian Keuangan (bertahap)","324937000","Jasa Lainnya","Pengadaan Langsung","2025-12-27 13:18:51.995","N/A","2026-02-19 15:33:03.417","3"],["285656","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","DIREKTORAT JENDERAL STABILITAS DAN PENGEMBANGAN SEKTOR KEUANGAN","285656","62503134","Pengadaan Jasa Sewa Mesin Fotokopi Direktorat Jenderal Stabilitas dan Pengembangan Sektor Keuangan TA 2026","528000000","Jasa Lainnya","E-Purchasing","2025-12-27 00:05:00.149","N/A","2026-02-19 15:33:03.417","3"],["285562","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285562","62503132","Pengadaan BBM Kendaraan Dinas","84800000","Barang","Dikecualikan","2025-12-26 13:11:21.922","N/A","2026-02-19 15:33:03.417","3"],["285561","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285561","62503131","Pengadaan BBM dan Pelumas Pemeliharaan Electric Generating Set 50 KVA","1200000","Barang","Dikecualikan","2025-12-26 13:11:21.894","N/A","2026-02-19 15:33:03.417","3"],["285560","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285560","62503130","Pengadaan Pelumas Patroli Laut","1282000","Barang","Dikecualikan","2025-12-26 13:11:21.863","N/A","2026-02-19 15:33:03.417","3"],["285559","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285559","62503129","Pengadaan BBM Patroli","103529000","Barang","Dikecualikan","2025-12-26 13:11:21.828","N/A","2026-02-19 15:33:03.417","3"],["285558","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285558","62503128","Biaya Pengurusan STNK","16200000","Jasa Lainnya","Dikecualikan","2025-12-26 13:11:21.801","N/A","2026-02-19 15:33:03.417","3"],["285563","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285563","62503104","Pengadaan Seminar Kit","5000000","Barang","Pengadaan Langsung","2025-12-26 13:10:57.929","N/A","2026-02-19 15:33:03.416","3"],["285566","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285566","62503107","Biaya Pelelangan dan Pemusnahan BTD, BDN dan BMMN","15000000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.048","N/A","2026-02-19 15:33:03.416","3"],["285567","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285567","62503108","Perpanjangan Ijin Penggunaan Senjata Api","42000000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.086","N/A","2026-02-19 15:33:03.416","3"],["285599","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285599","62503097","Pengadaan Kursi Kantor","112500000","Barang","E-Purchasing","2025-12-26 13:10:57.646","N/A","2026-02-19 15:33:03.416","3"],["285600","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285600","62503098","Pengadaan Meja Kerja Kantor","99360000","Barang","E-Purchasing","2025-12-26 13:10:57.684","N/A","2026-02-19 15:33:03.416","3"],["285601","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285601","62503099","Pengadaan Proyektor ","21000000","Barang","E-Purchasing","2025-12-26 13:10:57.724","N/A","2026-02-19 15:33:03.416","3"],["285602","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285602","62503100","Pengadaan Microphone Conference ","11500000","Barang","E-Purchasing","2025-12-26 13:10:57.766","N/A","2026-02-19 15:33:03.416","3"],["285603","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285603","62503101","Pengadaan CCTV ","22340000","Barang","E-Purchasing","2025-12-26 13:10:57.804","N/A","2026-02-19 15:33:03.416","3"],["285605","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285605","62503103","Pengadaan Kendaraan Dinas Operasional Roda 4","810966000","Barang","E-Purchasing","2025-12-26 13:10:57.891","N/A","2026-02-19 15:33:03.416","3"],["285564","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285564","62503105","Snack dan Makan Sosialisasi","3300000","Barang","Pengadaan Langsung","2025-12-26 13:10:57.971","N/A","2026-02-19 15:33:03.416","3"],["285565","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285565","62503106","Jasa Iklan Media Elektronik dan Media Cetak","7680000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.01","N/A","2026-02-19 15:33:03.416","3"],["285568","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285568","62503109","Pemeliharaan Senjata Api Pemeliharaan Alat Komunikasi Radio dan pemeliharaan Kapal Patroli","64244000","Barang","Pengadaan Langsung","2025-12-26 13:10:58.123","N/A","2026-02-19 15:33:03.416","3"],["285569","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285569","62503110","Pengadaan Obat-obatan ","864000","Barang","Pengadaan Langsung","2025-12-26 13:10:58.162","N/A","2026-02-19 15:33:03.416","3"],["285574","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285574","62503112","Biaya Pencetakan","6000000","Barang","Pengadaan Langsung","2025-12-26 13:10:58.232","N/A","2026-02-19 15:33:03.416","3"],["285575","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285575","62503113","Snack dan Makan Rapat","12960000","Barang","Pengadaan Langsung","2025-12-26 13:10:58.261","N/A","2026-02-19 15:33:03.416","3"],["285576","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285576","62503114","Pengadaan Penambah Daya Tahan Tubuh","4070000","Barang","Pengadaan Langsung","2025-12-26 13:10:58.29","N/A","2026-02-19 15:33:03.416","3"],["285577","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285577","62503116","Traning Retraning","21000000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.323","N/A","2026-02-19 15:33:03.416","3"],["285578","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285578","62503117","Pengadaan bahan komputer materai alat tulis kantor dan bahan cetak","12000000","Barang","Pengadaan Langsung","2025-12-26 13:10:58.365","N/A","2026-02-19 15:33:03.416","3"],["285579","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285579","62503118","Pemeliharaan Gedung Induk Kantor Bertingkat","72600000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.401","N/A","2026-02-19 15:33:03.416","3"],["285580","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285580","62503119","Pemeliharaan Gedung Induk Kantor Tidak Bertingkat","98400000","Barang","Pengadaan Langsung","2025-12-26 13:10:58.439","N/A","2026-02-19 15:33:03.416","3"],["285581","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285581","62503120","Pemeliharaan Halaman Gedung Induk kantor","19720000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.48","N/A","2026-02-19 15:33:03.416","3"],["285592","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285592","62503121","Pemeliharaan Inventaris Kantor","2960000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.518","N/A","2026-02-19 15:33:03.416","3"],["285593","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285593","62503122","Pemeliharaan AC Split","13420000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.555","N/A","2026-02-19 15:33:03.416","3"],["285594","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285594","62503123","Pemeliharaan Electric Generating Set 50 KVA","2500000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.587","N/A","2026-02-19 15:33:03.416","3"],["285596","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285596","62503124","Pemeliharaan Kendaraan Dinas","153603000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:58.626","N/A","2026-02-19 15:33:03.416","3"],["285572","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285572","62503111","Keperluan Dasar Perkantoran di Dalam Negeri","57000000","Barang","Pengadaan Langsung","2025-12-26 13:10:58.198","N/A","2026-02-19 15:33:03.416","3"],["285604","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285604","62503102","Pengadaan Kamera ","36325000","Barang","E-Purchasing","2025-12-26 13:10:57.843","N/A","2026-02-19 15:33:03.416","3"],["285597","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285597","62503095","Pemeliharaan CCTV Kamera ","9000000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:57.566","N/A","2026-02-19 15:33:03.415","3"],["285550","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285550","62503094","Pekerjaan Pemeliharaan Lift  Schindler Pada Gedung Keuangan Negara Makassar Tahun Anggaran 2026","95000000","Jasa Lainnya","Pengadaan Langsung","2025-12-25 20:52:56.791","N/A","2026-02-19 15:33:03.415","3"],["285549","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285549","62503093","Pengadaan Jasa Penyediaan Pengharum Ruangan dan Alat Sanitasi pada GKN Makassar Tahun Anggaran 2026","445000000","Jasa Lainnya","E-Purchasing","2025-12-25 20:52:56.746","N/A","2026-02-19 15:33:03.415","3"],["285472","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","285472","62445735","Pengadaan Jasa Konsultansi Perencanaan Renovasi Jalan Halaman Kantor dan Rumah Negara, dan 1 Unit Rumah Negara Tipe E dan Pagar","148151000","Jasa Konsultansi","Pengadaan Langsung","2025-12-24 22:36:38.872","278132","2026-02-19 15:33:03.415","3"],["285403","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","285403","62445726","Pengadaan jasa Pengemudi dan Satpam melalui Pihak Ketiga untuk 12 bulan","917399000","Jasa Lainnya","E-Purchasing","2025-12-24 14:54:58.026","N/A","2026-02-19 15:33:03.415","3"],["285523","Sekretariat Jenderal","SEKRETARIAT JENDERAL","285523","62503091","Jasa penyediaan Tenaga Facility Manager, Satuan Pengamanan, Pramubhakti, Resepsionis, Pengemudi, Mice dan Admin pada Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2026","36700000000","Jasa Lainnya","Tender","2025-12-25 09:43:29.171","N/A","2026-02-19 15:33:03.415","3"],["285400","Ditjen Kekayaan Negara","LEMBAGA MANAJEMEN ASET NEGARA","285400","62445725","Pengadaan Langganan Internet Kantor LMAN","720000000","Jasa Lainnya","E-Purchasing","2025-12-24 14:45:31.085","N/A","2026-02-19 15:33:03.415","3"],["285404","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","285404","62445727","Pengadaan jasa Petugas Kebersihan dan Pramubhakti melalui pihak ketiga untuk 12 bulan","723505000","Jasa Lainnya","E-Purchasing","2025-12-24 14:54:58.066","N/A","2026-02-19 15:33:03.415","3"],["285455","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA (KPU) BC BATAM","285455","62445734","Meja Kerja","150000000","Barang","E-Purchasing","2025-12-24 21:17:07.114","N/A","2026-02-19 15:33:03.415","3"],["285408","Ditjen Pajak","KANTOR WILAYAH DJP SUMATERA BARAT DAN JAMBI","285408","62445728","Pakaian Dinas Pegawai (124 ORG x 2 stel)","256432000","Barang","Pengadaan Langsung","2025-12-24 14:54:58.116","N/A","2026-02-19 15:33:03.415","3"],["285376","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C MADURA","285376","62445724","Pengadaan Kendaraan Dinas Operasional Roda 4","770000000","Barang","E-Purchasing","2025-12-24 11:58:46.899","N/A","2026-02-19 15:33:03.415","3"],["285371","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","285371","62445720","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Renovasi Rumah Dinas 2 Unit Tipe B, 9 Unit Tipe C, 2 Unit Tipe D, 4 Unit Tipe E","70379000","Jasa Konsultansi","Penunjukan Langsung","2025-12-24 11:08:03.882","N/A","2026-02-19 15:33:03.415","3"],["285418","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","285418","62445729","Sewa Kendaraan dinas jabatan dan operasional Pusat Investasi Pemerintah TA 2026","1500000000","Jasa Lainnya","E-Purchasing","2025-12-24 15:14:27.181","N/A","2026-02-19 15:33:03.415","3"],["285359","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","285359","62445716","Sewa Kendaraan Dinas Jabatan Roda 4 (II)","159000000","Jasa Lainnya","E-Purchasing","2025-12-24 10:35:00.226","285171","2026-02-19 15:33:03.415","3"],["285353","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA PARE PARE","285353","62445713","Belanja Perjalanan Dinas Biasa","310000","Jasa Lainnya","Pengadaan Langsung","2025-12-24 10:22:16.214","N/A","2026-02-19 15:33:03.415","3"],["285360","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","285360","62445717","Pengadaan Jasa Pemeliharaan Lift GKN Medan TA 2026","82000000","Jasa Lainnya","Pengadaan Langsung","2025-12-24 10:37:51.21","N/A","2026-02-19 15:33:03.415","3"],["285368","Ditjen Pajak","KANTOR WILAYAH DJP JAWA TIMUR I","285368","62445718","Pengadaan Jasa Kebersihan","1918008000","Jasa Lainnya","E-Purchasing","2025-12-24 10:59:02.462","N/A","2026-02-19 15:33:03.415","3"],["285547","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN A BEKASI","285547","62503092","Belanja Sewa KDF Mobil Surveillance Minibus","136080000","Jasa Lainnya","E-Purchasing","2025-12-25 15:26:30.14","N/A","2026-02-19 15:33:03.415","3"],["285598","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BONTANG","285598","62503096","Pemeliharaan UPS Personal Komputer laptop printer dan Scanner","19650000","Jasa Lainnya","Pengadaan Langsung","2025-12-26 13:10:57.607","N/A","2026-02-19 15:33:03.415","3"],["285209","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285209","62382173","Suku Cadang Kapal Patroli","200000000","Barang","Pengadaan Langsung","2025-12-29 09:34:38.715","N/A","2026-02-19 15:33:03.414","3"],["285202","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG BALAI KARIMUN","285202","62382172","Pelumas Kapal Patroli","160713000","Barang","Pengadaan Langsung","2025-12-29 09:34:38.667","N/A","2026-02-19 15:33:03.414","3"],["291827","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","291827","N/A","Belanja Modal Peralatan dan Mesin berupa Meja Kerja Kepala Seksi","33798000","Barang","E-Purchasing","2026-02-18 13:54:11.75","N/A","2026-02-19 10:52:10.157","5"],["291834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","291834","N/A","Belanja Modal Peralatan dan Mesin berupa Kursi Kerja Kepala Seksi","15966000","Barang","E-Purchasing","2026-02-18 13:54:11.789","N/A","2026-02-19 10:51:53.009","5"],["291837","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","291837","N/A","Belanja Modal Peralatan dan Mesin berupa Kursi Rapat","27018000","Barang","E-Purchasing","2026-02-18 13:54:11.824","N/A","2026-02-19 10:51:43.475","5"],["291842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","291842","N/A","Belanja Modal Peralatan dan Mesin berupa Workstation","149240000","Barang","E-Purchasing","2026-02-18 13:54:11.87","N/A","2026-02-19 10:51:33.007","5"],["291847","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","291847","N/A","Belanja Modal Peralatan dan Mesin berupa Planter Box","15424000","Barang","E-Purchasing","2026-02-18 13:54:11.927","N/A","2026-02-19 10:51:18.73","5"],["292235","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292235","N/A","Paket Pengadaan Pemeliharaan UPS pada KPPBC TMP A Denpasar","600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-19 09:30:14.41","2"],["292234","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292234","N/A","Paket Pengadaan Pemeliharaan Scanner pada KPPBC TMP A Denpasar","5300000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-19 09:30:14.352","2"],["292230","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292230","N/A","Paket Pengadaan Pemeliharaan Printer pada KPPBC TMP A Denpasar","17500000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-19 09:30:14.291","2"],["292228","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292228","N/A","Paket Pengadaan Pemeliharaan Laptop pada KPPBC TMP A Denpasar","39000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-19 09:30:14.233","2"],["292226","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC DENPASAR","292226","N/A","Paket Pengadaan Pemeliharaan Personal komputer pada KPPBC TMP A Denpasar","26000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-19 09:30:14.174","2"],["291801","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MAKASSAR","291801","N/A","Paket Transport dan Perjalanan Dinas","116750000","Barang","Dikecualikan","2026-02-18 12:59:38.624","N/A","2026-02-19 08:37:41.327","5"],["291732","Sekretariat Jenderal","SEKRETARIAT JENDERAL","291732","N/A","Pengadaan Air Minum Setjen Kemenkeu TA 2026","548402000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-18 11:13:07.722","1"],["291582","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291582","N/A","Belanja Perjalanan Dinas Paket Meeting Luar Kota Kajian Pengembangan Sistem Penganggaran","107209000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-17 16:13:34.857","1"],["287697","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","287697","N/A","Pengadaan Belanja Modal AC Standing dan AC Split Pada KPPBC TMP C Bitung","270000000","Barang","E-Purchasing","2026-01-21 17:53:24.946","N/A","2026-02-13 16:18:44.505","5"],["290348","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","290348","N/A","Belanja Penambahan Nilai Gedung dan Bangunan","193000000","Jasa Konstruksi","Pengadaan Langsung","2026-02-09 15:01:50.491","N/A","2026-02-12 19:51:44.941","5"],["290347","Ditjen Kekayaan Negara","KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG JAMBI","290347","N/A","Pengadaan Peralatan Fasilitas Perkantoran","31600000","Barang","E-Purchasing","2026-02-09 15:01:50.235","N/A","2026-02-12 19:51:21.836","5"],["290399","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SURABAYA","290399","N/A","Perbaikan Gudang Arsip GKN Surabaya I pada Kantor Pengelolaan TIK dan BMN Surabaya","200000000","Jasa Konstruksi","E-Purchasing","2026-02-09 16:32:08.042","N/A","2026-02-12 11:35:57.783","5"],["290847","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290847","N/A","Pengadaan Pengadaan Media Placement Dalam Rangka Pengumuman Seleksi Calon Anggota Dewan Komisioner Otoritas Jasa Keuangan","200000000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-11 14:03:23.269","1"],["290844","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290844","N/A","Pengadaan Pengadaan Media Placement Dalam Rangka Pengumuman Seleksi Calon Anggota Dewan Komisioner Otoritas Jasa Keuangan","200000000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-11 14:01:03.125","1"],["289972","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SIBOLGA","289972","N/A","Uang Transport [23 FR x 3 ORANG x 1 KALI]","13252000","Barang","Dikecualikan","N/A","N/A","2026-02-10 17:02:22.419","2"],["288465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANDEGLANG","288465","N/A","Belanja Keperluan Perkantoran berupa Pakaian Kerja Satpam (Banten)","6930000","Barang","Pengadaan Langsung","2026-01-30 12:13:34.217","N/A","2026-02-10 16:22:04.952","5"],["290624","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290624","N/A","Paket Pengadaan Jasa Penyelenggaraan Kegiatan Training Retraining pada KPPBC TMP C Ternate","38348000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-10 16:00:53.316","1"],["290622","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290622","N/A","Paket Pengadaan Jasa Penyelenggaraan Kegiatan Pemusnahan BTD, BDN, BMMN pada KPPBC TMP C Ternate","27181000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-10 15:58:44.411","1"],["290620","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290620","N/A","Paket Pengadaan Jasa Pemeliharaan Halaman Gedung Induk KPPBC TMP C Ternate","9135000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-10 15:55:58.083","1"],["290618","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290618","N/A","Paket Pengadaan Penambah Daya Tahan Tubuh pada KPPBC TMP C Ternate","11440000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-10 15:54:15.819","1"],["290616","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290616","N/A","Paket Pengadaan Jasa Pemeliharaan Printer pada KPPBC TMP C Ternate","10350000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-10 15:52:04.668","1"],["290605","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290605","N/A","Paket Pengadaan Jasa Pemeliharaan Laptop pada KPPBC TMP C Ternate","28470000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-10 15:50:26.252","1"],["290613","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290613","N/A","Paket Pengadaan Jasa Pemeliharaan AC Split pada KPPBC TMP C Ternate","15860000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-10 15:48:29.834","1"],["290603","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TERNATE","290603","N/A","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor Bea Cukai Ternate Tahun 2026","200000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-10 15:30:37.018","1"],["289366","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC SORONG","289366","N/A","Pengadaan Belanja Barang Modal Peralatan dan Mesin berupa CCTV","22200000","Barang","Pengadaan Langsung","2026-02-04 05:38:46.093","N/A","2026-02-09 17:03:56.443","5"],["287664","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","287664","N/A","Belanja Modal Peralatan dan Mesin Meja Kerja Kantor","11068000","Barang","E-Purchasing","2026-01-20 11:08:17.807","282445","2026-02-09 13:37:05.653","5"],["287672","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","287672","N/A","Belanja Modal Peralatan dan Mesin Meja","12800000","Barang","E-Purchasing","2026-01-20 11:08:18.136","282463","2026-02-09 13:34:02.888","5"],["287671","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","287671","N/A","Belanja Modal Peralatan dan Mesin Sofa","20848000","Barang","E-Purchasing","2026-01-20 11:08:18.092","282460","2026-02-09 13:33:52.973","5"],["287670","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","287670","N/A","Belanja Modal Peralatan dan Mesin Lemari Arsip","4400000","Barang","E-Purchasing","2026-01-20 11:08:18.05","282458","2026-02-09 13:33:43.141","5"],["287669","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","287669","N/A","Belanja Modal Peralatan dan Mesin Televisi 50 Inch","13000000","Barang","E-Purchasing","2026-01-20 11:08:18.008","282457","2026-02-09 13:33:24.634","5"],["287668","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","287668","N/A","Belanja Modal Peralatan dan Mesin Loker Pegawai 12 Pintu","11700000","Barang","E-Purchasing","2026-01-20 11:08:17.965","282454","2026-02-09 13:33:16.273","5"],["287667","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","287667","N/A","Belanja Modal Peralatan dan Mesin Loker Pegawai 6 Pintu","4000000","Barang","E-Purchasing","2026-01-20 11:08:17.919","282452","2026-02-09 13:33:05.203","5"],["287665","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","287665","N/A","Belanja Modal Peralatan dan Mesin Kursi Kantor","16185000","Barang","E-Purchasing","2026-01-20 11:08:17.847","282450","2026-02-09 13:32:44.741","5"],["290130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290130","N/A","Pengiriman Surat Dinas Layanan Perkantoran KP2KP Bintuni","10680000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-09 09:31:45.892","1"],["290127","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANOKWARI","290127","N/A","Pengiriman Surat Dinas Layanan Perkantoran","82711000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-09 09:28:02.065","1"],["287588","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN YOGYAKARTA","287588","N/A","Pembelian Rollerblind Ruang Kelas dan Karper Ruang Kepala Balai Diklat Keuangan Yogyakarta.","56590000","Barang","E-Purchasing","2026-01-19 09:09:15.198","N/A","2026-02-09 08:11:22.29","5"],["290028","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290028","N/A","Sewa Gedung Kantor KP2KP Puruk Cahu","92052000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-07 15:06:00.154","1"],["290027","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","290027","N/A","Sewa Gedung Kantor KP2KP Tamiang Layang","119064000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-07 15:03:45.393","1"],["282019","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","282019","62113970","Pengadaan Konstruksi Fisik Renovasi 1 Unit Rumah Negara","397500000","Jasa Konstruksi","Pengadaan Langsung","2026-02-04 11:06:34.263","N/A","2026-02-04 11:06:34.299","3"],["282153","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","282153","62179545","Pengadaan Jasa Konsultan Pengawas Konstruksi","77986000","Jasa Konsultansi","Pengadaan Langsung","2026-02-04 11:00:51.614","N/A","2026-02-04 11:00:51.652","3"],["286653","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","286653","N/A","Pengadaan Alat Laboratorium Pengujian Benang BLBC Kelas I Surabaya Tahun 2026 ","623027000","Barang","E-Purchasing","2026-01-06 06:04:26.822","N/A","2026-02-04 10:52:02.598","5"],["282386","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","282386","62179547","Pengadaan Penghisap Debu","37796000","Barang","E-Purchasing","2025-12-16 15:49:02.626","N/A","2026-02-04 08:36:10.34","5"],["289263","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","289263","N/A","Biaya Listrik","220800000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-03 14:13:07.139","2"],["289222","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C KANTOR POS PASAR BARU","289222","N/A","Biaya Pos","126000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-03 14:13:07.09","2"],["289082","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289082","N/A","Uang Transport Rekomendari Kepatuhan Pelaksanaan Tugas Dalam Kota","3250000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:30:25.063","1"],["289081","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289081","N/A","Uang Transport Rekomendari Kepatuhan Pelaksanaan Tugas Luar Kota","7500000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:29:14.49","1"],["289080","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289080","N/A","Uang Penginapan Rekomendasi Kepatuhan Pelakasnaan Tugas Luar Kota","5625000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:27:48.864","1"],["289078","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289078","N/A","Biaya Pengurusan STNK","13230000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:26:14.58","1"],["289076","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289076","N/A","Air","15840000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:22:05.234","1"],["289075","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289075","N/A","Listrik","2790000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:20:52.098","1"],["289074","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289074","N/A","Biaya Materai","600000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:17:58.45","1"],["289073","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289073","N/A","Biaya Pos","896000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:16:13.257","1"],["289071","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289071","N/A","Uang Transport Kerumahtanggaan Dalam Kota","4000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:13:33.42","1"],["289070","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289070","N/A","Uang Transport Kerumahtanggaan Luar Kota","5980000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:12:03.739","1"],["289069","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289069","N/A","Uang Penginapan Kerumahtanggaan Luar Kota","6480000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:10:09.772","1"],["289067","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289067","N/A","Pemeliharaan Senjata Api","5880000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:08:00.237","1"],["289065","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289065","N/A","Biaya Perpanjangan Izin Senjata Api","55521000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:06:28.38","1"],["289064","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289064","N/A","Uang Transport Pengawasan Dalam Kota","20000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:02:23.55","1"],["289063","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289063","N/A","Uang Transport Pengawasan Luar Kota","7800000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 16:00:29.845","1"],["289061","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289061","N/A","Uang Penginapan Pengawasan Luar Kota","9750000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 15:57:49.332","1"],["289059","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289059","N/A","Uang Transport Kumandah ","6000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 15:48:10.002","1"],["289050","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289050","N/A","Uang Transport Sosialisasi Dalam Kota","5250000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 15:46:15.246","1"],["289057","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289057","N/A","Uang Transport Pemeriksaan Kepabeanan dan Cukai Dalam Kota","47225000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 15:45:26.835","1"],["289055","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289055","N/A","Uang Transport Pemeriksaan Kepabeanan dan Cukai Luar Kota","18000000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 15:42:39.592","1"],["289052","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BOJONEGORO","289052","N/A","Uang Penginapan Pemeriksaan Kepabeanan dan Cukai Luar Kota","21600000","Jasa Lainnya","Dikecualikan","N/A","N/A","2026-02-02 15:37:27.474","1"],["288857","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288857","N/A","Belanja Sewa Kendaraan dalam rangka Kegiatan Pengamatan KPP Pratama Bengkalis","280000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 17:30:26.596","1"],["288855","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288855","N/A","Belanja Barang Non Operasional Lainnya Alat Peraga/Cover dalam rangka Kegiatan Pengamatan KPP Pratama Bengkalis","4700000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 17:28:58.818","1"],["288854","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288854","N/A","Belanja Jasa Lainnya Iklan dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Bengkalis","5865000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-02-01 16:49:43.017","1"],["288853","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288853","N/A","Belanja Sewa Tenda Kecil dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Bengkalis","1000000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 16:47:02.628","1"],["288852","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288852","N/A","Belanja Bahan Seminar Kit dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Bengkalis","17360000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 16:44:29.178","1"],["288850","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288850","N/A","Belanja Bahan Snack Rapat Biasa Riau dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Bengkalis","7140000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 16:42:49.326","1"],["288846","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288846","N/A","Belanja Bahan Makan Rapat Biasa Riau dalam rangka Layanan Penyuluhan dan Kehumasan Perpajakan KPP Pratama Bengkalis","14000000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 16:35:46.857","1"],["288845","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288845","N/A","Belanja Bahan Snack Rapat Biasa Riau dalam rangka Kegiatan Pengumpulan Data KP2KP Selat Panjang","1333000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 16:24:39.333","1"],["288844","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288844","N/A","Belanja Bahan Makan Rapat Biasa Riau dalam rangka Kegiatan Pengumpulan Data KP2KP Selat Panjang","3922000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 16:23:27.066","1"],["288843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288843","N/A","Belanja Bahan Snack Rapat Biasa Riau dalam rangka Kegiatan Pengumpulan Data KP2KP Duri","952000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 16:22:04.467","1"],["288842","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BENGKALIS","288842","N/A","Belanja Bahan Makan Rapat Biasa Riau dalam rangka Kegiatan Pengumpulan Data KP2KP Duri","2800000","Barang","Pengadaan Langsung","N/A","N/A","2026-02-01 16:20:45.218","1"],["287199","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287199","N/A","Belanja Modal Meja Kerja","48951000","Barang","E-Purchasing","2026-01-09 15:18:43.522","287157","2026-01-30 15:29:32.819","5"],["287221","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287221","N/A","Belanja Modal Meja Kerja","36403000","Barang","E-Purchasing","2026-01-09 15:18:43.479","287157","2026-01-30 15:29:10.417","5"],["287160","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287160","N/A","Belanja Modal Kursi Susun","40492000","Barang","E-Purchasing","2026-01-09 14:46:52.617","286819","2026-01-30 15:27:34.958","5"],["287161","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287161","N/A","Belanja Modal Meja Lipat Bundar","16233000","Barang","E-Purchasing","2026-01-09 14:46:52.657","286819","2026-01-30 15:27:20.145","5"],["287165","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287165","N/A","Belanja Modal Sofa","34552000","Barang","E-Purchasing","2026-01-09 14:46:52.7","286819","2026-01-30 15:26:54.553","5"],["287220","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC PANTOLOAN","287220","N/A","Belanja Modal Loker","20939000","Barang","E-Purchasing","2026-01-09 15:18:43.435","287157","2026-01-30 15:26:15.73","5"],["288238","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288238","N/A","Pengadaan INTEGRATED BUILDING MANAGEMENT SYSTEM (IBMS) Gedung Djuanda I dan II Tahun Anggaran 2026","5971779000","Jasa Lainnya","E-Purchasing","N/A","N/A","2026-01-28 10:33:04.895","1"],["284128","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","284128","62251563","Pengadaan Kamera dan Kursi Kantor","97978000","Barang","Pengadaan Langsung","2025-12-19 13:26:45.379","N/A","2026-01-27 12:08:28.939","5"],["285973","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN JAMBI","285973","N/A","Jasa Pengolahan Dokumen SPT dan Selain SPT","2431000000","Jasa Lainnya","Tender Cepat","2025-12-29 15:32:15.525","N/A","2026-01-24 15:47:26.319","5"],["287790","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI","287790","N/A","Pengadaan Kamera Tahun Anggaran 2026","N/A","Barang","Pengadaan Langsung","N/A","286063","2026-01-22 07:01:27.868","2"],["287594","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","287594","N/A","Paket Pengadaan Kendaraan Dinas Jabatan Eselon II (KBLBB) DJBC Tahun Anggaran 2026","769230000","Barang","E-Purchasing","2026-01-19 10:59:59.119","N/A","2026-01-21 14:19:22.204","5"],["286654","Ditjen Bea dan Cukai","BALAI LABORATORIUM BEA DAN CUKAI SURABAYA","286654","N/A","Pengadaan Alat Laboratorium Pengujian Mineral BLBC Kelas I Surabaya Tahun 2026","3794450000","Barang","E-Purchasing","2026-01-06 06:04:26.866","N/A","2026-01-20 07:56:44.139","5"],["283930","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283930","62251548","Pengadaan Jasa Pemeliharaan Gedung Induk Kantor Bertingkat","622201000","Jasa Konstruksi","Pengadaan Langsung","2025-12-19 11:49:03.84","N/A","2026-01-13 09:17:59.16","5"],["283952","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283952","62251560","Pengadaan Jasa Sewa Mesin Fotokopi","129000000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:44.667","N/A","2026-01-13 09:16:25.436","5"],["284059","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","284059","N/A","Jasa Pemeliharaan Server DELL Tahun Anggaran 2026","2135066667","Jasa Lainnya","E-Purchasing","2026-01-08 17:13:39.822","N/A","2026-01-09 17:16:39.737","5"],["284058","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","284058","N/A","Jasa Pemeliharaan Server HP Tahun Anggaran 2026","350000000","Jasa Lainnya","E-Purchasing","2026-01-08 17:13:39.779","N/A","2026-01-09 17:16:09.553","5"],["287214","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287214","N/A","Pemeliharaan Inventaris Kantor","320000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:27.695","2"],["287212","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287212","N/A","Pengadaan Kendaraan Roda 2 Operasional Kantor (Sumatra Utara)","3000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:27.655","2"],["287210","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287210","N/A","Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Sumatra Utara)","17300000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.992","2"],["287208","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287208","N/A","Langganan Air","948000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.949","2"],["287206","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287206","N/A","Barang Cetakan","10000000","Jasa Konsultansi","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.905","2"],["287203","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287203","N/A","Alat Tulis Kantor","30000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.869","2"],["287201","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287201","N/A","Pengiriman Surat Dinas ","3600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.834","2"],["287198","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287198","N/A","keperluan Sehari-hari Perkantoran kurang 40 Pegawai (Sumatera Utara)","60020000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.79","2"],["287197","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287197","N/A","Honorarium Petugas Kebersihan dan Pramubakti (2 ORG X 13 BULAN)","86518000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.745","2"],["287195","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287195","N/A","Honorarium Satpam dan Pengemudi (6 ORG X 13 BULAN)","259554000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.707","2"],["287194","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287194","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","3600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.667","2"],["287192","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287192","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","7800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 15:12:20.618","2"],["287188","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287188","N/A","Pemeliharaan Inventaris Kantor","400000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:17.87","2"],["287186","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287186","N/A","Pengadaan Kendaraan Roda 2 Operasional Kantor (Sumatra Utara)","2659000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.812","2"],["287183","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287183","N/A","Langganan Air","947000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.772","2"],["287181","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287181","N/A","Alat Tulis Kantor","10000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.73","2"],["287179","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287179","N/A","Barang Cetakan","10000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.69","2"],["287177","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287177","N/A","Pengiriman Surat Dinas","3600000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.649","2"],["287174","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287174","N/A","keperluan Sehari-hari Perkantoran kurang 40 Pegawai (Sumatra Utara)","59820000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.396","2"],["287172","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287172","N/A","Honorarium Petugas Kebersihan dan Pramubakti (3 ORG X 13 BULAN)","132794000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.365","2"],["287168","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287168","N/A","Honorarium Satpam dan Pengemudi (5 ORG X 13 BULAN)","221323000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.333","2"],["287166","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287166","N/A","Uang Makan Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","3588000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.301","2"],["287163","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287163","N/A","Uang Lembur Satpam, Pengemudi, Petugas Kebersihan, dan Pramubakti","7774000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 14:55:11.258","2"],["287067","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287067","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","69163000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 11:37:18.996","2"],["287066","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287066","N/A","Snack Rapat Biasa SUMATRA UTARA","5474000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 11:37:18.969","2"],["287064","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287064","N/A","Makan Rapat Biasa SUMATRA UTARA","15134000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 11:37:18.942","2"],["287061","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287061","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","10000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 11:37:18.913","2"],["287059","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RANTAU PRAPAT","287059","N/A","Perjalanan Dinas Dalam Rangka Koordinasi","10000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-09 11:37:18.84","2"],["286932","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TASIKMALAYA","286932","N/A","Penyediaan Gedung/Ruangan untuk Keperluan Sosialisasi","4800000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2026-01-08 17:22:23.602","1"],["286929","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TASIKMALAYA","286929","N/A","Pengadaan Bahan untuk Keperluan Sosialisasi","22935000","Barang","Pengadaan Langsung","N/A","N/A","2026-01-08 17:10:28.379","1"],["286902","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANDAR LAMPUNG SATU","286902","N/A","Belanja Penambahan Nilai Gedung dan Bangunan Renovasi Gedung/Bangunan Kantor Biaya Pengelolaan Kegiatan","124386000","Jasa Lainnya","Pengadaan Langsung","2026-01-08 14:32:37.125","N/A","2026-01-08 15:24:04.913","5"],["286801","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","286801","N/A","Pembangunan Kapal FPB 28","123821400000","Barang","Tender","N/A","N/A","2026-01-07 15:30:04.231","4"],["286691","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286691","N/A","Honor Satpam, Pengemudi, dan Petugas Kebersihan","10033608000","Barang","Pengadaan Langsung","N/A","N/A","2026-01-06 12:39:35.236","1"],["286688","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","286688","N/A","Honor Dokter dan Perawat","282240000","Barang","Pengadaan Langsung","N/A","N/A","2026-01-06 12:32:46.676","1"],["286571","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","286571","N/A","Paket Pekerjaan Jasa Konsultansi Perencanaan Renovasi Rumah Negara Kantor Wilayah Direktorat Jenderal Bea dan Cukai Aceh Tahun 2026","47292000","Jasa Konsultansi","Pengadaan Langsung","2026-01-02 22:05:19.564","276595","2026-01-05 15:52:23.866","5"],["276596","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","276596","61701453","Paket Pekerjaan Jasa Konsultansi Pengawas Renovasi Rumah Negara Kantor Wilayah Direktorat Jenderal Bea dan Cukai Aceh Tahun 2026","99000000","Jasa Konsultansi","Pengadaan Langsung","2025-11-14 10:02:30.443","N/A","2026-01-05 15:52:11.87","5"],["276594","Ditjen Bea dan Cukai","KANTOR WILAYAH  DJBC ACEH","276594","61701451","Paket Pekerjaan Konstruksi Renovasi Rumah Negara Kantor Wilayah Direktorat Jenderal Bea dan Cukai Aceh Tahun 2026","1271700000","Jasa Konstruksi","Tender","2025-11-14 10:02:30.353","N/A","2026-01-05 15:51:54.933","5"],["277530","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277530","61837643","Pemeliharaan Perangkat Manajemen IP Address Tahun Anggaran 2026","580944000","Jasa Lainnya","Tender","2025-11-25 10:57:06.565","277008","2025-12-30 09:46:03.628","3"],["285303","Ditjen Perbendaharaan","PUSAT INVESTASI PEMERINTAH","285303","62382198","Pengadaan Jasa Tenaga Operasional Kantor Pusat Investasi Pemerintah Tahun Anggaran 2026","2884750000","Jasa Lainnya","E-Purchasing","2025-12-24 09:19:29.7","N/A","2025-12-30 09:16:14.436","3"],["285274","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285274","62382189","Pengadaan Jasa Penyediaan Petugas Kebersihan, Pramubakti, Teknisi, dan Pengemudi Pada Gedung Keuangan Negara Manado Tahun Anggaran 2026","1605264000","Jasa Lainnya","E-Purchasing","2025-12-23 20:58:10.898","N/A","2025-12-30 09:16:14.435","3"],["285265","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285265","62382187","Pengadaan Jasa Penyediaan Petugas Kebersihan, Pramubakti, Teknisi, dan Pengemudi Pada Gedung Keuangan Negara Mamuju Tahun Anggaran 2026","2058864000","Jasa Lainnya","E-Purchasing","2025-12-23 19:57:58.886","N/A","2025-12-30 09:16:14.435","3"],["285270","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285270","62382188","Pengadaan Jasa Penyediaan Satuan Pengamanan Pada Gedung Keuangan Negara Manado Tahun Anggaran 2026","1465600000","Jasa Lainnya","E-Purchasing","2025-12-23 20:58:10.857","N/A","2025-12-30 09:16:14.435","3"],["285153","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","285153","62382171","Pekerjaan Outsourcing Jasa Pengamanan, Tenaga Kebersihan dan Pendukung Perkantoran pada Gedung Keungan Negara Bandung Tahun Anggaran 2026","6661942000","Jasa Lainnya","E-Purchasing","2025-12-23 15:52:23.487","N/A","2025-12-30 09:16:14.435","3"],["285092","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","285092","62382178","Penyediaan Jasa Outsorcing Kebersihan Gedung dan Halaman/Taman, Tenaga Operator MEP, tenaga pengamanan, tenaga pengemudi dan Tenaga Pendukung GKN Yogyakarta","2566434000","Jasa Lainnya","E-Purchasing","2025-12-23 17:33:32.418","N/A","2025-12-30 09:16:14.435","3"],["282392","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","282392","62382190","Pengadaan Jasa Sewa Tanaman Hias Pada Gedung Keuangan Negara Makassar Tahun Anggaran 2025","200040000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 21:03:13.786","N/A","2025-12-30 09:16:14.435","3"],["282428","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","282428","62382192","Pengadaan Jasa Pengangkutan Sampah Di Lingkungan Gedung  Keuangan Negara Makassar Tahun Anggaran 2026","132000000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 21:03:13.866","N/A","2025-12-30 09:16:14.435","3"],["282420","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","282420","62382191","Pengadaan Jasa Sewa Mesin Fotokopi Digital Pada Gedung Keuangan Negara Makassar Tahun Anggaran 2026","66000000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 21:03:13.83","N/A","2025-12-30 09:16:14.435","3"],["285297","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MEDAN","285297","62382195","Jasa Penanggulangan Hama Tikus GKN Medan TA 2026","87000000","Jasa Lainnya","Pengadaan Langsung","2025-12-24 08:53:40.901","N/A","2025-12-30 09:16:14.435","3"],["285296","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","285296","62382194","Pengadaan Jasa Sewa Mesin Fotokopi","1008000000","Jasa Lainnya","E-Purchasing","2025-12-24 08:41:40.133","N/A","2025-12-30 09:16:14.435","3"],["285170","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","285170","62382169","Sewa Kendaraan Dinas Jabatan Roda 4 (I)","159000000","Jasa Lainnya","E-Purchasing","2025-12-23 15:42:21.042","N/A","2025-12-30 09:16:14.435","3"],["285179","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","285179","62382175","Pemeliharaan gedung GKN Yogyakarta","675000000","Jasa Konstruksi","Pengadaan Langsung","2025-12-23 17:33:32.334","N/A","2025-12-30 09:16:14.435","3"],["285201","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","285201","62382176","Pemeliharaan Peralatan Mesin / Utlitas pada GKN Yogyakarta","947012000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 17:33:32.375","N/A","2025-12-30 09:16:14.435","3"],["285256","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","285256","62382179","Jasa Pengendalian Hama pada GKN Semarang I dan II TA 2026","110000000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 18:28:20.126","279739","2025-12-30 09:16:14.435","3"],["285276","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285276","62382193","Pengadaan Jasa Penyediaan Satuan Pengamanan Gedung Keuangan Negara Makassar Bulan Januari Tahun Anggaran 2026","355000000","Jasa Lainnya","E-Purchasing","2025-12-23 21:41:41.99","N/A","2025-12-30 09:16:14.435","3"],["285262","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285262","62382186","Pengadaan Jasa Penyediaan Satuan Pengamanan Pada Gedung Keuangan Negara Mamuju Tahun Anggaran 2026","1829940000","Jasa Lainnya","E-Purchasing","2025-12-23 19:57:58.839","N/A","2025-12-30 09:16:14.435","3"],["284923","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284923","62382143","Paket Pekerjaaan 4 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Frontend Programmer TA 2026","56500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:21.389","N/A","2025-12-30 09:16:14.434","3"],["284922","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284922","62382142","Paket Pekerjaaan 3 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Frontend Programmer TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:21.34","N/A","2025-12-30 09:16:14.434","3"],["285151","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","285151","62382163","Pengadaan Konsumsi Mahasiswa PKN STAN TA 2025/2026 Bulan Januari sd April 2026 (Program Pembibitan dan Kerjasama Internasional)","880000000","Jasa Lainnya","E-Purchasing","2025-12-23 14:44:08.775","N/A","2025-12-30 09:16:14.434","3"],["285149","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","285149","62382162","Paket Pengadaan Sewa Gedung Arsip dan Barang Hasil Penindakan","150000000","Jasa Lainnya","Dikecualikan","2025-12-23 14:36:25.467","N/A","2025-12-30 09:16:14.434","3"],["284927","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284927","62382147","Paket Pekerjaan 3 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Scientist TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:21.568","N/A","2025-12-30 09:16:14.434","3"],["284924","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284924","62382144","Paket Pekerjaaan 5 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Frontend Programmer TA 2026","56500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:21.434","N/A","2025-12-30 09:16:14.434","3"],["285072","Badan Pendidikan dan Pelatihan Keuangan","POLITEKNIK KEUANGAN NEGARA STAN","285072","62382152","Pengadaan Konsumsi Mahasiswa PKN STAN TA 2025-2026 Bulan Januari s.d. April 2026 (Reguler)","2000000000","Jasa Lainnya","E-Purchasing","2025-12-23 09:56:10.658","N/A","2025-12-30 09:16:14.434","3"],["285058","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA DUREN SAWIT","285058","62382153","Pengadaan Belanja Modal Peralatan dan Mesin Paket 1","1048645537","Barang","E-Purchasing","2025-12-23 10:21:16.348","N/A","2025-12-30 09:16:14.434","3"],["284928","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284928","62382148","Paket Pekerjaan 4 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Engineer TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:21.614","N/A","2025-12-30 09:16:14.434","3"],["285127","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN TANJUNG EMAS","285127","62382159","Sewa Kendaraan Surveillance (Intelijen) Minibus","136800000","Jasa Lainnya","E-Purchasing","2025-12-23 13:38:10.349","N/A","2025-12-30 09:16:14.434","3"],["284926","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284926","62382146","Paket Pekerjaan 2 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Scientist TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:21.524","N/A","2025-12-30 09:16:14.434","3"],["284925","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284925","62382145","Paket Pekerjaan 1 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Scientist TA 2026","37500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:21.48","N/A","2025-12-30 09:16:14.434","3"],["284934","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284934","62382139","Paket Pekerjaan 10 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Analyst TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:01.641","N/A","2025-12-30 09:16:14.433","3"],["284921","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284921","62382141","Paket Pekerjaaan 2 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Frontend Programmer TA 2026","37500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:21.295","N/A","2025-12-30 09:16:14.433","3"],["284914","Ditjen Kekayaan Negara","KANWIL DJKN JAWA BARAT","284914","62309398","Pengadaan Rumah Negara Golongan II Tipe C","7700000000","Barang","Pengadaan Langsung","2025-12-22 18:16:31.873","N/A","2025-12-30 09:16:14.433","3"],["284933","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284933","62382138","Paket Pekerjaan 9 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Analyst TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:01.592","N/A","2025-12-30 09:16:14.433","3"],["284932","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284932","62382137","Paket Pekerjaan 8 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Analyst TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:01.545","N/A","2025-12-30 09:16:14.433","3"],["284931","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284931","62382136","Paket Pekerjaan 7 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Analyst TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:01.498","N/A","2025-12-30 09:16:14.433","3"],["284930","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284930","62382135","Paket Pekerjaan 6 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Engineer TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:01.452","N/A","2025-12-30 09:16:14.433","3"],["284929","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284929","62382134","Paket Pekerjaan 5 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Data Engineer TA 2026","52500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:01.408","N/A","2025-12-30 09:16:14.433","3"],["284956","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","284956","62309405","Sewa Komunikasi Data Internet Link 1 Tahun Anggaran 2026","15997921000","Jasa Lainnya","E-Purchasing","2025-12-22 21:28:57.51","284954","2025-12-30 09:16:14.433","3"],["284955","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","284955","62309404","Sewa Komunikasi Data Internet Link 2 Tahun Anggaran 2026","14166248000","Jasa Lainnya","E-Purchasing","2025-12-22 21:28:57.465","284953","2025-12-30 09:16:14.433","3"],["284920","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","284920","62382140","Paket Pekerjaaan 1 Pemeliharaan Aplikasi Berupa Pengadaan Tenaga Terampil Frontend Programmer TA 2026","37500000","Jasa Lainnya","Pengadaan Langsung","2025-12-23 08:58:21.249","N/A","2025-12-30 09:16:14.433","3"],["284596","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284596","62309365","Pemeliharaan Kapal Patroli Semester II","50000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 16:39:35.679","N/A","2025-12-30 09:16:14.432","3"],["284828","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284828","62309339","Pengadaan Jasa Sewa Alat Hygiene Tahun Anggaran 2026","136079000","Jasa Lainnya","E-Purchasing","2025-12-22 15:21:19.869","N/A","2025-12-30 09:16:14.431","3"],["284829","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","284829","62309335","Pengadaan Jasa Pengawas Pembangunan Gedung Parkir","282000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-22 15:02:29.011","N/A","2025-12-30 09:16:14.431","3"],["284840","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284840","62309343","Pengadaan Jasa Layanan Kebersihan Tahun Anggaran 2026","4581376000","Jasa Lainnya","E-Purchasing","2025-12-22 15:21:20.052","N/A","2025-12-30 09:16:14.431","3"],["284830","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284830","62309340","Pengadaan Jasa Sewa Tanaman Tahun Anggaran 2026","81658000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 15:21:19.914","N/A","2025-12-30 09:16:14.431","3"],["284849","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284849","62309348","Pengadaan Jasa Pemeliharaan Komputer, Printer, dan Jaringan Tahun Anggaran 2026","225810000","Jasa Lainnya","E-Purchasing","2025-12-22 15:26:09.937","N/A","2025-12-30 09:16:14.431","3"],["284833","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284833","62309342","Pengadaan Jasa Sewa UPS Tahun Anggaran 2026","71218000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 15:21:20.007","N/A","2025-12-30 09:16:14.431","3"],["284847","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284847","62309347","Pengadaan Jasa Teknisi Elektronik Tahun Anggaran 2026","183072000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 15:21:31.017","N/A","2025-12-30 09:16:14.431","3"],["284645","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284645","62309351","Pengadaan Pengurusan STNK","26000000","Jasa Lainnya","Dikecualikan","2025-12-22 16:38:06.381","N/A","2025-12-30 09:16:14.431","3"],["284846","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284846","62309346","Pengadaan Jasa Tenaga Satuan Pengamanan dan Teknisi Gedung Tahun Anggaran 2026","4167886000","Jasa Lainnya","E-Purchasing","2025-12-22 15:21:30.979","N/A","2025-12-30 09:16:14.431","3"],["284834","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","284834","62309336","Pengadaan Jasa Perencanaan Pembangunan Gedung Parkir","14718000","Jasa Konsultansi","Penunjukan Langsung","2025-12-22 15:02:29.055","N/A","2025-12-30 09:16:14.431","3"],["284702","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284702","62309337","Pengadaan Paket Bahan Kebersihan Tahun Anggaran 2026","124164000","Barang","Pengadaan Langsung","2025-12-22 15:21:19.776","N/A","2025-12-30 09:16:14.431","3"],["284647","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284647","62309352","Belanja Langganan Air","31920000","Jasa Lainnya","Dikecualikan","2025-12-22 16:38:06.419","N/A","2025-12-30 09:16:14.431","3"],["284650","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284650","62309353","Belanja Pengiriman Surat Dinas Pos","41760000","Jasa Lainnya","Dikecualikan","2025-12-22 16:38:06.462","N/A","2025-12-30 09:16:14.431","3"],["284655","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284655","62309355","Pengadaan BBM Kendaraan Dinas Roda 4","192000000","Barang","Dikecualikan","2025-12-22 16:38:06.539","N/A","2025-12-30 09:16:14.431","3"],["284845","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284845","62309345","Pengadaan Jasa Pengemudi Yogyakarta dan Surabaya Tahun Anggaran 2026","121867000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 15:21:30.934","N/A","2025-12-30 09:16:14.431","3"],["284831","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284831","62309341","Pengadaan Jasa Sewa Alat Kebersihan Tahun Anggaran 2026","67645000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 15:21:19.958","N/A","2025-12-30 09:16:14.431","3"],["284843","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284843","62309344","Pengadaan Jasa Pengemudi, Penerima Tamu dan Pramubakti Tahun Anggaran 2026","4881121000","Jasa Lainnya","E-Purchasing","2025-12-22 15:21:20.103","N/A","2025-12-30 09:16:14.431","3"],["284894","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284894","62309356","Pengadaan Jasa Transportasi dan Penginapan Perjalanan Dinas","387468000","Jasa Lainnya","Dikecualikan","2025-12-22 16:38:06.584","N/A","2025-12-30 09:16:14.431","3"],["284827","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284827","62309338","Pengadaan Jasa Sewa Mesin Fotokopi Tahun Anggaran 2026","920700000","Jasa Lainnya","E-Purchasing","2025-12-22 15:21:19.823","N/A","2025-12-30 09:16:14.431","3"],["284653","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284653","62309354","Pengadaan BBM Kapal Patroli","90450000","Barang","Dikecualikan","2025-12-22 16:38:06.499","N/A","2025-12-30 09:16:14.431","3"],["284807","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284807","62309325","Paket Pengadaan Proyektor TA 2026","47500000","Barang","E-Purchasing","2025-12-22 13:45:59.068","N/A","2025-12-30 09:16:14.43","3"],["284806","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284806","62309324","Paket Pengadaan Kursi Pegawai TA 2026","26889000","Barang","E-Purchasing","2025-12-22 13:45:59.022","N/A","2025-12-30 09:16:14.43","3"],["284802","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284802","62309322","Paket Pengadaan Jasa Pemeliharaan Pesonal Computer dan Laptop TA 2026 (Dilakukan Secara Berkala)","91250000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:58.921","N/A","2025-12-30 09:16:14.43","3"],["284809","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284809","62309326","Paket Pengadaan UPS TA 2026","15960000","Barang","E-Purchasing","2025-12-22 13:45:59.113","N/A","2025-12-30 09:16:14.43","3"],["284816","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","284816","62309331","Pengadaan Sewa KDF Mobil Pengawasan Operasi Tertutup (Minibus)","66179000","Barang","E-Purchasing","2025-12-22 14:01:16.442","N/A","2025-12-30 09:16:14.43","3"],["284817","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","284817","62309332","Pengadaan Sewa KDF Mobil Surveillance (Minibus)","66179000","Barang","E-Purchasing","2025-12-22 14:01:16.486","N/A","2025-12-30 09:16:14.43","3"],["284815","Badan Pendidikan dan Pelatihan Keuangan","BALAI DIKLAT KEUANGAN MANADO","284815","62309333","Pengadaan Barang Persediaan Barang Konsumsi BDK Manado TA 2026","72000000","Barang","Pengadaan Langsung","2025-12-22 14:12:00.714","N/A","2025-12-30 09:16:14.43","3"],["284813","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284813","62309330","Paket Pengadaan BBM Persediaan Kapal Patroli BC TA 2026 (Dilakukan Secara Berkala)","4329600000","Barang","Dikecualikan","2025-12-22 13:46:54.799","N/A","2025-12-30 09:16:14.43","3"],["284811","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284811","62309328","Paket Pengadaan Jasa Angkut BBM Persediaan untuk Patroli Laut TA 2026 (Dilakukan Secara Berkala)","1570000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:46:26.237","N/A","2025-12-30 09:16:14.43","3"],["284812","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284812","62309329","Paket Pengadaan BBM Habis Pakai Kapal Patroli BC TA 2026","5718400000","Barang","Dikecualikan","2025-12-22 13:46:54.75","N/A","2025-12-30 09:16:14.43","3"],["284804","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284804","62309323","Paket Pengadaan Jasa Pemeliharaan Printer TA 2026","18630000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:58.969","N/A","2025-12-30 09:16:14.43","3"],["284810","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284810","62309327","Paket Pengadaan Kendaraan Dinas Roda 4 TA 2026","373922000","Barang","E-Purchasing","2025-12-22 13:46:26.19","N/A","2025-12-30 09:16:14.43","3"],["284763","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284763","62309305","Paket Pengadaan Jasa Pemeliharaan Gedung Induk Tidak Bertingkat TA 2026 (Dilakukan Secara Berkala)","1380534000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:13.984","N/A","2025-12-30 09:16:14.429","3"],["284782","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284782","62309313","Paket Pengadaan Jasa Pemeliharaan Tabung Pemadam Api TA 2026","16500000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:42.795","N/A","2025-12-30 09:16:14.429","3"],["284783","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284783","62309314","Paket Pengadaan BBM dan Pelumas Electric Generating Set TA 2026 (Dilakukan Secara Berkala)","80000000","Barang","Pengadaan Langsung","2025-12-22 13:45:42.835","N/A","2025-12-30 09:16:14.429","3"],["284777","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284777","62309308","Paket Pengadaan Jasa Pemeliharaan Asrama Bertingkat TA 2026 (Dilakukan Secara Berkala)","545462000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:42.575","N/A","2025-12-30 09:16:14.429","3"],["284785","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284785","62309316","Paket Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 2 TA 2026","14670000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:42.92","N/A","2025-12-30 09:16:14.429","3"],["284773","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284773","62309306","Paket Pengadaan Jasa Instalasi dan Pembuatan Flow Meter Pada Rumah Pompa BBM Pulau Merak TA 2026","155000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:14.032","N/A","2025-12-30 09:16:14.429","3"],["284779","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284779","62309310","Paket Pengadaan Jasa Pengurusan STNK TA 2026","26000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:42.668","N/A","2025-12-30 09:16:14.429","3"],["284790","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284790","62309317","Paket Pengadaan Jasa Pemeliharaan Kendaraan Dinas Roda 4, 6, Double Gardan, dan Kendaraan Pejabat Eselon II TA 2026 (Dilakukan Secara Berkala)","448628000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:58.666","N/A","2025-12-30 09:16:14.429","3"],["284781","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284781","62309312","Paket Pekerjaan Jasa Pemeliharaan AC Split TA 2026 (Dilakukan Secara berkala)","65500000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:42.754","N/A","2025-12-30 09:16:14.429","3"],["284756","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284756","62309304","Paket Pengadaan Jasa Pemeliharaan Gedung Induk Bertingkat TA 2026 (Dilakukan Secara Berkala)","780800000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:13.94","N/A","2025-12-30 09:16:14.429","3"],["284780","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284780","62309311","Paket Pengadaan Jasa Pemeliharaan Inventaris Kantor TA 2026 ","10720000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:42.711","N/A","2025-12-30 09:16:14.429","3"],["284797","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284797","62309319","Paket Pengadaan Jasa Pemeliharaan CCTV TA 2026 (Dilakukan Secara Berkala)","35000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:58.774","N/A","2025-12-30 09:16:14.429","3"],["284795","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284795","62309318","Paket Pengadaan Jasa Pemeliharaan Alat Pemindah Barang Berat (Forklift, Truck Crane, dan Tower Crane) TA 2026 (Dilakukan Secara Berkala)","50000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:58.723","N/A","2025-12-30 09:16:14.429","3"],["284778","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284778","62309309","Paket Pengadaan Alat-Alat Kebersihan Gedung TA 2026 ","26100000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:42.622","N/A","2025-12-30 09:16:14.429","3"],["284784","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284784","62309315","Paket Pengadaan Jasa pemeliharaan Electric Generating Set 75 dan 200 KVA TA 2026","57620000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:42.877","N/A","2025-12-30 09:16:14.429","3"],["284776","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284776","62309307","Paket Pengadaan Jasa Pemeliharaan Halaman Kantor TA 2026 (Dilakukan Secara Berkala)","120362000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:42.529","N/A","2025-12-30 09:16:14.429","3"],["284748","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284748","62309300","Paket Pengadaan Jasa Training Retraining Pegawai TA 2026 (Dilakukan Secara Berkala)","67000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:13.768","N/A","2025-12-30 09:16:14.428","3"],["284738","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284738","62309298","Paket Pengadaan Penambah Daya Tahan Tubuh TA 2026","30000000","Barang","Pengadaan Langsung","2025-12-22 13:45:13.684","N/A","2025-12-30 09:16:14.428","3"],["284717","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284717","62309292","Paket Pengadaan Suku Cadang Kapal Patroli TA 2026 (Dilakukan Secara Berkala)","845726000","Barang","Pengadaan Langsung","2025-12-22 13:44:44.202","N/A","2025-12-30 09:16:14.428","3"],["284724","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284724","62309294","Paket Pengadaan Jasa Penataan Arsip 2026 (Dilakukan Secara Berkala)","85000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:44.728","N/A","2025-12-30 09:16:14.428","3"],["284730","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284730","62309295","Paket Pengadaan Konsumsi untuk Kegiatan Non Sosialisasi Eksternal TA 2026 (Dilakukan Secara Berkala)","101650000","Barang","Pengadaan Langsung","2025-12-22 13:44:53.036","N/A","2025-12-30 09:16:14.428","3"],["284732","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284732","62309296","Paket Pengadaan Barang Cetakan Non Sosialisasi TA 2026","12000000","Barang","Pengadaan Langsung","2025-12-22 13:44:53.086","N/A","2025-12-30 09:16:14.428","3"],["284716","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284716","62309291","Paket Pengadaan Jasa Pemeliharaan Kapal Patroli TA 2026 (Dilakukan Secara Berkala)","2020000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:44.152","N/A","2025-12-30 09:16:14.428","3"],["284713","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284713","62309289","Paket Pengadaan Jasa Pemeliharaan Senjata Api TA 2026 (Dilakukan Secara Berkala)","68400000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:43.836","N/A","2025-12-30 09:16:14.428","3"],["284712","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284712","62309288","Paket Pengadaan Jasa Perpanjangan Izin Senjata Api TA 2026 (Dilakukan Secraa Berkala)","482220000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:43.787","N/A","2025-12-30 09:16:14.428","3"],["284751","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284751","62309301","Paket Pengadaan Barang Persediaan Berupa Bahan-Bahan Komputer TA 2026 (Dilakukan Secara Berkala)","60000000","Barang","Pengadaan Langsung","2025-12-22 13:45:13.812","N/A","2025-12-30 09:16:14.428","3"],["284722","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284722","62309293","Paket Pengadaan Jasa Fumigasi Gedung Induk TA 2026 ","49664000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:44.465","N/A","2025-12-30 09:16:14.428","3"],["284714","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284714","62309290","Paket Pengadaan Jasa Pemeliharaan Alat Komunikasi Radio TA 2026","19800000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:43.894","N/A","2025-12-30 09:16:14.428","3"],["284754","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284754","62309303","Paket Pengadaan Persediaan Berupa Obat-Obatan Klinik TA 2026","13500000","Barang","Pengadaan Langsung","2025-12-22 13:45:13.897","N/A","2025-12-30 09:16:14.428","3"],["284753","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284753","62309302","Paket Pengadaan Barang Persediaan Berupa Alat Tulis Kantor TA 2026 (Dilakukan Secara Berkala)","90000000","Barang","Pengadaan Langsung","2025-12-22 13:45:13.855","N/A","2025-12-30 09:16:14.428","3"],["284742","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284742","62309299","Paket Pengadaan Jasa Pengiriman Surat Dinas Pos Pusat TA 2026","1704000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:13.726","N/A","2025-12-30 09:16:14.428","3"],["284734","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284734","62309297","Paket Pengadaan Jasa Pemenuhan Kebutuhan Dasar Pekantoran Di Dalam Negeri TA 2026 (Dilakukan Secara Berkala)","147400000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:45:13.64","N/A","2025-12-30 09:16:14.428","3"],["284683","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284683","62309278","Paket Pengadaan Seminar Kit untuk Kegiatan Sosialisasi dan Penyuluhan Eksternal TA 2026","9306000","Barang","Pengadaan Langsung","2025-12-22 13:44:12.808","N/A","2025-12-30 09:16:14.427","3"],["284676","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284676","62309277","Paket Konsumsi Kegiatan Sosialisasi dan Penyuluhan Eksternal TA 2026 (Dilakukan Secara Berkala)","6534000","Barang","Pengadaan Langsung","2025-12-22 13:44:12.765","N/A","2025-12-30 09:16:14.427","3"],["284697","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284697","62309280","Paket Pengadaan Jasa Iklan Layanan Masyarakat Melalui Media Elektronik dan Cetak TA 2026","18000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:13.105","N/A","2025-12-30 09:16:14.427","3"],["284808","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","284808","62309276","Pengadaan Jasa Layanan Mekanikal Elektrikal pada KPDDP Makassar TA 2026","187200000","Jasa Lainnya","E-Purchasing","2025-12-22 13:14:23.188","N/A","2025-12-30 09:16:14.427","3"],["284805","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","284805","62309275","Pengadaan Jasa Layanan Kebersihan (Gardener) pada KPDDP Makassar TA 2026","374400000","Jasa Lainnya","E-Purchasing","2025-12-22 13:14:23.142","N/A","2025-12-30 09:16:14.427","3"],["284707","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284707","62309284","Paket Pengadaan Jasa Penyediaan Konsumsi Tahanan dan Awak Kapal Non Penyidikan TA 2026","47000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:26.425","N/A","2025-12-30 09:16:14.427","3"],["284803","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","284803","62309274","Pengadaan Jasa Layanan Higienis pada KPDDP Makassar TA 2026","84000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:14:23.099","N/A","2025-12-30 09:16:14.427","3"],["284711","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284711","62309287","Paket Pengadaan Jasa Buruh Untuk Penataan dan/ Atau penataan BDN, BTD, dan BMMN TA 2026 (Dilakukan Secara Berkala)","225600000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:43.739","N/A","2025-12-30 09:16:14.427","3"],["284703","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284703","62309283","Paket Pengadaan Pelumas Kapal Patroli TA 2026 (Dilakukan Secara Berkala) ","399461000","Barang","Pengadaan Langsung","2025-12-22 13:44:26.376","N/A","2025-12-30 09:16:14.427","3"],["284700","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284700","62309282","Paket Pengadaan Konsumsi Pembinaan Jasmani TA 2025 (Dilakukan Secara Berkala)","450000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:13.217","N/A","2025-12-30 09:16:14.427","3"],["284699","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284699","62309281","Paket Pengadaan Ransum Berlayar TA 2026 (Dilakukan Secara Berkala)","1580320000","Barang","Pengadaan Langsung","2025-12-22 13:44:13.149","N/A","2025-12-30 09:16:14.427","3"],["284796","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","284796","62309273","Pengadaan Jasa Sewa KDF Mobil Surveillance Minibus","80280000","Jasa Lainnya","E-Purchasing","2025-12-22 12:41:48.139","N/A","2025-12-30 09:16:14.427","3"],["284708","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284708","62309285","Paket Pengadaan Jasa Penanganan Barang Hasil Penindakan TA 2026 (Dilakukan Secara Berkala)","413129000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:26.473","N/A","2025-12-30 09:16:14.427","3"],["284693","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KEPULAUAN RIAU","284693","62309279","Paket Pengadaan Jas Pencetakan Keperluan Sosialisasi dan Penyuluhan Eksternal TA 2026","17820000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 13:44:13.061","N/A","2025-12-30 09:16:14.427","3"],["284434","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284434","62268085","Pengadaan Belanja Langganan Air KPPBC TMP C Cilacap Tahun Anggaran 2026","1360000","Jasa Lainnya","Dikecualikan","2025-12-21 11:40:55.821","N/A","2025-12-30 09:16:14.426","3"],["284787","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","284787","62309272","Sewa KDF Surveilance Unit 2","83064000","Jasa Lainnya","E-Purchasing","2025-12-22 12:33:25.744","N/A","2025-12-30 09:16:14.426","3"],["284511","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284511","62268409","Pemeliharaan Kapal Patroli Semester I","90000000","Jasa Lainnya","Pengadaan Langsung","2025-12-21 22:52:33.288","N/A","2025-12-30 09:16:14.426","3"],["284786","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAGOI BABANG","284786","62309271","Sewa KDF Surveilance Unit 1","83064000","Jasa Lainnya","E-Purchasing","2025-12-22 12:33:25.706","N/A","2025-12-30 09:16:14.426","3"],["282436","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PINANG","282436","62309262","Belanja Jasa Konsultasi Perencanaan Konstruksi Renovasi Rumah Dinas","99500000","Jasa Konsultansi","Pengadaan Langsung","2025-12-21 23:36:41.044","N/A","2025-12-30 09:16:14.426","3"],["284510","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284510","62268408","Pemeliharaan Gedung Kantor berupa Perbaikan Kamar Mandi Audit","66500000","Jasa Konstruksi","Pengadaan Langsung","2025-12-21 22:52:33.251","N/A","2025-12-30 09:16:14.426","3"],["284508","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA TIMUR I","284508","62268407","Pemeliharaan Gedung Kantor berupa Perbaikan Kebocoran Atap","135000000","Jasa Konstruksi","Pengadaan Langsung","2025-12-21 22:52:33.213","N/A","2025-12-30 09:16:14.426","3"],["284410","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284410","62268072","Pengadaan BBM dan Pelumas Electric Generating Set KPPBC TMP C Cilacap Tahun Anggaran 2026","4205000","Jasa Lainnya","Pengadaan Langsung","2025-12-21 11:40:04.834","N/A","2025-12-30 09:16:14.425","3"],["284417","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284417","62268059","Pengadaan Obat-obatan KPPBC TMP C Cilacap Tahun Anggaran 2026","9400000","Jasa Lainnya","Pengadaan Langsung","2025-12-21 11:39:41.756","N/A","2025-12-30 09:16:14.425","3"],["284419","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284419","62268061","Pengadaan Barang Cetak KPPBC TMP C Cilacap Tahun Anggaran 2026","3150000","Jasa Lainnya","Pengadaan Langsung","2025-12-21 11:39:41.804","N/A","2025-12-30 09:16:14.425","3"],["284407","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284407","62268069","Pemeliharaan Inventaris Kantor KPPBC TMP C Cilacap Tahun Anggaran 2026","3204000","Jasa Lainnya","Pengadaan Langsung","2025-12-21 11:40:04.75","N/A","2025-12-30 09:16:14.425","3"],["284423","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284423","62268074","Pengadaan Perjalanan Dinas Biasa dalam Rangka Sosialisasi KPPBC TMP C Cilacap Tahun Anggaran 2026","3520000","Jasa Lainnya","Dikecualikan","2025-12-21 11:40:47.748","N/A","2025-12-30 09:16:14.425","3"],["284424","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284424","62268075","Pengadaan Perjalanan Dinas Dalam Kota dalam Rangka Sosialisasi KPPBC TMP C Cilacap Tahun Anggaran 2026","920000","Jasa Lainnya","Dikecualikan","2025-12-21 11:40:47.79","N/A","2025-12-30 09:16:14.425","3"],["284425","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284425","62268076","Pengadaan Perjalanan Dinas Biasa dalam Rangka Pemeriksaan KPPBC TMP C Cilacap Tahun Anggaran 2026","15843000","Jasa Konsultansi","Dikecualikan","2025-12-21 11:40:47.823","N/A","2025-12-30 09:16:14.425","3"],["284427","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284427","62268078","Pengadaan Perjalanan Dinas dalam Rangka Kumandah KPPBC TMP C Cilacap Tahun Anggaran 2026","60882000","Jasa Lainnya","Dikecualikan","2025-12-21 11:40:47.879","N/A","2025-12-30 09:16:14.425","3"],["284431","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284431","62268082","Pengadaan Perjalanan Dinas Biasa dalam Rangka Kerumahtanggaan KPPBC TMP C Cilacap Tahun Anggaran 2026","2160000","Jasa Lainnya","Dikecualikan","2025-12-21 11:40:47.986","N/A","2025-12-30 09:16:14.425","3"],["284430","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284430","62268081","Pengadaan Perjalanan Dinas Biasa dalam Rangka Kerumahtanggaan KPPBC TMP C Cilacap Tahun Anggaran 2026","13055000","Jasa Lainnya","Dikecualikan","2025-12-21 11:40:47.959","N/A","2025-12-30 09:16:14.425","3"],["284429","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284429","62268080","Pengadaan Perjalanan Dinas Dalam Kota dalam Rangka PengawasanKPPBC TMP C Cilacap Tahun Anggaran 2026","6480000","Jasa Lainnya","Dikecualikan","2025-12-21 11:40:47.933","N/A","2025-12-30 09:16:14.425","3"],["284428","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284428","62268079","Pengadaan Perjalanan Dinas Biasa dalam Rangka Pengawasan KPPBC TMP C Cilacap Tahun Anggaran 2026","25205000","Jasa Lainnya","Dikecualikan","2025-12-21 11:40:47.907","N/A","2025-12-30 09:16:14.425","3"],["284426","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284426","62268077","Pengadaan Perjalanan Dinas Dalam Kota dalam Rangka Pemeriksaan KPPBC TMP C Cilacap Tahun Anggaran 2026 ","4320000","Jasa Lainnya","Dikecualikan","2025-12-21 11:40:47.851","N/A","2025-12-30 09:16:14.425","3"],["284416","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284416","62268058","Pengadaan Alat Kebersihan Gedung KPPBC TMP C Cilacap Tahun Anggaran 2026","13800000","Jasa Lainnya","Pengadaan Langsung","2025-12-21 11:39:41.721","N/A","2025-12-30 09:16:14.425","3"],["284415","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284415","62268057","Pemeliharaan CCTV KPPBC TMP C Cilacap Tahun Anggaran 2026","1958000","Jasa Konsultansi","Pengadaan Langsung","2025-12-21 11:39:41.694","N/A","2025-12-30 09:16:14.425","3"],["284402","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284402","62268064","Pengadaan Surveillance dan Assesssment SNI/ISO KPPBC TMP C Cilacap Tahun Anggaran 2026","27670000","Jasa Lainnya","Pengadaan Langsung","2025-12-21 11:40:04.602","N/A","2025-12-30 09:16:14.425","3"],["284376","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284376","62268047","Pemeliharaan Gedung Kantor Bantu KPPBC TMP C Cilacap Tahun Anggaran 2026","44290000","Jasa Konstruksi","Pengadaan Langsung","2025-12-20 12:52:30.312","N/A","2025-12-30 09:16:14.424","3"],["284375","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284375","62268046","Pemeliharaan Gedung Induk KPPBC TMP C Cilacap Tahun Anggaran 2026","153367000","Jasa Konstruksi","Pengadaan Langsung","2025-12-20 12:52:30.285","N/A","2025-12-30 09:16:14.424","3"],["284360","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284360","62268036","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Renovasi/Rehabilitasi 4 Unit Rumah Negara Tipe C Permanen dan Pagar Keliling Tanah Negara KPPBC TMP C Cilacap Tahun Anggaran 2026","15670000","Jasa Konsultansi","Pengadaan Langsung","2025-12-20 12:52:13.302","N/A","2025-12-30 09:16:14.424","3"],["284359","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284359","62268035","Pengadaan Jasa Pelaksana Fisik Konstruksi Pembangunan Pagar Keliling Kompleks Kantor Bantu Kebumen Tahun Anggaran 2026","513760000","Jasa Konstruksi","Pengadaan Langsung","2025-12-20 12:52:13.268","N/A","2025-12-30 09:16:14.424","3"],["284369","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","284369","62268031","Pengadaan Jasa Sewa Kendaraan Surveillance (Intelijen) Minibus","642240000","Jasa Lainnya","E-Purchasing","2025-12-20 12:05:24.477","N/A","2025-12-30 09:16:14.424","3"],["284363","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284363","62268038","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Renovasi/Rehabilitasi Pagar Keliling Tanah Negara KPPBC TMP C Cilacap Tahun Anggaran 2026","32000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-20 12:52:13.367","N/A","2025-12-30 09:16:14.424","3"],["284362","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284362","62268037","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Renovasi/Rehabilitasi 4 Unit Rumah Negara Tipe C Permanen KPPBC TMP C Cilacap Tahun Anggaran 2026","124000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-20 12:52:13.336","N/A","2025-12-30 09:16:14.424","3"],["284358","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284358","62268034","Pengadaan Jasa Pelaksana Fisik Konstruksi Renovasi/Rehabilitasi 1 Unit Rumah Negara Tipe B Permanen Kompleks Kantor Bantu Kebumen Tahun Anggaran 2026","549000000","Jasa Konstruksi","Pengadaan Langsung","2025-12-20 12:52:13.232","N/A","2025-12-30 09:16:14.424","3"],["284357","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284357","62268033","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Renovasi/Rehabilitasi 1 Unit Rumah Negara Tipe B Permanen Kantor Bantu Bea dan Cukai Kebumen Tahun Anggaran 2026","50233000","Jasa Konsultansi","Pengadaan Langsung","2025-12-20 12:52:13.192","N/A","2025-12-30 09:16:14.424","3"],["284382","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284382","62268051","Pengadaan Jasa Iklan Media Elektronik (Iklan Layanan Masyarakat) KPPBC TMP C Cilacap Tahun Anggaran 2026","8640000","Jasa Lainnya","Pengadaan Langsung","2025-12-20 12:52:30.472","N/A","2025-12-30 09:16:14.424","3"],["284378","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284378","62268049","Pemeliharaan Senjata Api KPPBC TMP C Cilacap Tahun Anggaran 2026","2617000","Jasa Lainnya","Pengadaan Langsung","2025-12-20 12:52:30.378","N/A","2025-12-30 09:16:14.424","3"],["284401","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TANJUNG PERAK","284401","62268053","Pengadaan Jasa Sewa Mesin Fotokopi","344520000","Jasa Lainnya","Pengadaan Langsung","2025-12-21 06:21:08.989","N/A","2025-12-30 09:16:14.424","3"],["284232","Ditjen Pajak","KANTOR PELAYANAN PAJAK MADYA JAKARTA PUSAT","284232","62251568","Pengadaan Jasa Pramubakti Semester I Tahun Anggaran 2026","645021000","Jasa Lainnya","E-Purchasing","2025-12-19 18:03:04.551","284231","2025-12-30 09:16:14.424","3"],["284383","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284383","62268052","Pengadaan Sewa Kendaraan Surveillance (Intelijen) Minibus KPPBC TMP C Cilacap Tahun Anggaran 2026","56595000","Jasa Lainnya","Pengadaan Langsung","2025-12-20 12:52:46.619","N/A","2025-12-30 09:16:14.424","3"],["284372","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284372","62268043","Pengadaan Peralatan dan Mesin berupa Kamera, Televisi dan Projector KPPBC TMP C Cilacap Tahun Anggaran 2026","89320000","Barang","E-Purchasing","2025-12-20 12:52:30.187","N/A","2025-12-30 09:16:14.424","3"],["284367","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284367","62268041","Pengadaan Jasa Pelaksana Fisik Konstruksi Renovasi/Rehabilitasi Pagar Keliling Tanah Negara KPPBC TMP C Cilacap Tahun Anggaran 2026","308000000","Jasa Konstruksi","Pengadaan Langsung","2025-12-20 12:52:13.464","N/A","2025-12-30 09:16:14.424","3"],["284365","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284365","62268039","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Pembangunan Pagar Keliling Komplek Kantor Bantu Bea dan Cukai Kebumen Tahun Anggaran 2026","39662000","Jasa Konsultansi","Pengadaan Langsung","2025-12-20 12:52:13.398","N/A","2025-12-30 09:16:14.424","3"],["284377","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C CILACAP","284377","62268048","Pemeliharaan Halaman Gedung/Bangunan KPPBC TMP C Cilacap Tahun Anggaran 2026","57343000","Jasa Konstruksi","Pengadaan Langsung","2025-12-20 12:52:30.343","N/A","2025-12-30 09:16:14.424","3"],["283928","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283928","62251547","Pengadaan Belanja Langganan Air","42000000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:03.784","N/A","2025-12-30 09:16:14.423","3"],["283926","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283926","62251546","Pengadaan Barang Persediaan Obat-obatan","24000000","Barang","Pengadaan Langsung","2025-12-19 11:49:03.74","N/A","2025-12-30 09:16:14.423","3"],["283925","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283925","62251545","Pengadaan persediaan ATK, Materai, Bahan Komputer","21900000","Barang","Pengadaan Langsung","2025-12-19 11:49:03.689","N/A","2025-12-30 09:16:14.423","3"],["283919","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283919","62251539","Pengadaan Jasa Penataan Arsip","8699000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:48:15.827","N/A","2025-12-30 09:16:14.423","3"],["283924","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283924","62251544","Honorarium Operasional Satuan Kerja","110000000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:03.643","N/A","2025-12-30 09:16:14.423","3"],["283945","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283945","62251555","Pengadaan Jasa Pemeliharaan Lift","27000000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:33.066","N/A","2025-12-30 09:16:14.423","3"],["283946","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283946","62251556","Pengadaan Jasa Pemeliharaan CCTV","6825000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:33.105","N/A","2025-12-30 09:16:14.423","3"],["283921","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283921","62251541","Pengadaan Jasa Pemenuhan Kegiatan Keperluan Perkantoran","85670000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:03.505","N/A","2025-12-30 09:16:14.423","3"],["283923","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283923","62251543","Pengadaan Jasa Pengiriman Surat Dinas Pos Pusat","3000000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:03.597","N/A","2025-12-30 09:16:14.423","3"],["284148","Sekretariat Jenderal","SEKRETARIAT JENDERAL","284148","62251566","Pengadaan Jasa Pengasuransian Barang Milik Negara pada Kementerian Keuangan TA 2026","27131937000","Jasa Lainnya","Penunjukan Langsung","2025-12-19 14:48:37.21","N/A","2025-12-30 09:16:14.423","3"],["283942","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283942","62251553","Pengadaan Jasa Pemeliharaan dan BBM Electric Generating Set 350 KVA dan 150 KVA","21156000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:32.98","N/A","2025-12-30 09:16:14.423","3"],["283950","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283950","62251558","Pengadaan Jasa Pemeliharaan Kendaraan Dinas Pejabat Eselon II, Roda 2, Roda 4, Roda 6","95875000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:33.169","N/A","2025-12-30 09:16:14.423","3"],["283932","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283932","62251549","Pengadaan Barang Persediaan Pemeliharaan Gedung dan Bangunan","14400000","Barang","Pengadaan Langsung","2025-12-19 11:49:03.891","N/A","2025-12-30 09:16:14.423","3"],["283920","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283920","62251540","Honorarium Petugas Kebersihan,Satpam dan Pengemudi (PPNPN)","3182400000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:03.458","N/A","2025-12-30 09:16:14.423","3"],["284134","Sekretariat Jenderal","SEKRETARIAT PENGADILAN PAJAK","284134","62251564","Pengadaan Kendaraan Dinas Operasional Roda Empat Listrik Sekretariat Pengadilan Pajak Tahun Anggaran 2026","860160000","Barang","E-Purchasing","2025-12-19 13:47:53.801","N/A","2025-12-30 09:16:14.423","3"],["283937","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283937","62251551","Pengadaan Jasa Pemeliharaan Inventaris Kantor","5963000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:32.897","N/A","2025-12-30 09:16:14.423","3"],["283951","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283951","62251559","Pengadaan Jasa Pemeliharaan Personal Komputer dan Printer","21250000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:33.201","N/A","2025-12-30 09:16:14.423","3"],["283948","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283948","62251557","Pengadaan Jasa Pemeliharaan Pompa ","32200000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:33.136","N/A","2025-12-30 09:16:14.423","3"],["283944","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283944","62251554","Pengadaan Jasa Pemeliharaan Tabung Pemadam Api","4368000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:33.024","N/A","2025-12-30 09:16:14.423","3"],["283939","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283939","62251552","Pengadaan Jasa Pemeliharaan AC Split, Central dan Standing","78534000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:32.937","N/A","2025-12-30 09:16:14.423","3"],["283922","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283922","62251542","Pengadaan Penambah Daya Tahan Tubuh","12280000","Barang","Pengadaan Langsung","2025-12-19 11:49:03.549","N/A","2025-12-30 09:16:14.423","3"],["283933","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283933","62251550","Pengadaan Jasa Keperluan Perkantoran (Pengurusan STNK)","12000000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:32.844","N/A","2025-12-30 09:16:14.423","3"],["283191","Lembaga National Single Window","Lembaga National Single Window","283191","62184283","Pengadaan Jasa Manajemen Operasional Kantor ","2519426000","Jasa Lainnya","E-Purchasing","2025-12-18 08:22:31.411","N/A","2025-12-30 09:16:14.422","3"],["279475","Ditjen Pajak","KANTOR PUSAT PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN","279475","62251527","Jasa Pemeliharaan Mechanical dan Electrical (rutin) Tahun Anggaran 2026","958970000","Jasa Lainnya","E-Purchasing","2025-12-19 10:00:44.135","N/A","2025-12-30 09:16:14.422","3"],["283170","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283170","62251532","Pengadaan Konsumsi (Makan & Snack) Kegiatan Audit Kepabeanan dan Cukai","26000000","Barang","Pengadaan Langsung","2025-12-19 11:48:15.481","N/A","2025-12-30 09:16:14.422","3"],["283918","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283918","62251538","Pengadaan Konsumsi (Makan dan Snack) Keperluan Perkantoran","37800000","Barang","Pengadaan Langsung","2025-12-19 11:48:15.778","N/A","2025-12-30 09:16:14.422","3"],["283916","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283916","62251537","Pengadaan Jasa Fumigasi","14700000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:48:15.729","N/A","2025-12-30 09:16:14.422","3"],["283915","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283915","62251536","Pengadaan Jasa Perpanjganan Ijin Penggunaan Senjata Api","54000000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:48:15.676","N/A","2025-12-30 09:16:14.422","3"],["283914","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283914","62251535","Pengadaan Jasa Pemeliharaan Senjata Api","33071000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:48:15.627","N/A","2025-12-30 09:16:14.422","3"],["283911","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283911","62251534","Pelelangan atau Pemusnahan BTD, BDN, BMMN","182921000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:48:15.577","N/A","2025-12-30 09:16:14.422","3"],["283907","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283907","62251533","Pemindahan dan/atau Penataan BTD, BDN, BMMN","21893000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:48:15.528","N/A","2025-12-30 09:16:14.422","3"],["284076","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BANYUWANGI","284076","62251529","PENGADAAN LANJUTAN JASA KONSULTANSI PERENCANA PEMBANGUNAN MESS PEGAWAI KPPBC TMP C BANYUWANGI TAHUN ANGGARAN 2026 (PENGAWASAN BERKALA)","91774000","Jasa Konsultansi","Penunjukan Langsung","2025-12-19 11:06:58.145","N/A","2025-12-30 09:16:14.422","3"],["283514","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","283514","62225837","Penambahan Kapasitas Infrastruktur Hardware Pendukung CEISA 4.0 Berupa Perangkat Server Artificial Intelligence Beserta Sarana Pendukung TA 2026","42249165000","Barang","E-Purchasing","2025-12-18 15:41:09.62","N/A","2025-12-30 09:16:14.422","3"],["283529","Ditjen Kekayaan Negara","KANWIL DJKN JAWA TENGAH DAN D.I YOGYAKARTA","283529","62225834","Pengadaan Jasa Konsultansi Perencanaan Rehabilitasi Rumah Negara","98500000","Jasa Konsultansi","Pengadaan Langsung","2025-12-18 13:29:34.565","N/A","2025-12-30 09:16:14.422","3"],["283235","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","283235","62225833","Pekerjaan Jasa Konsultansi Perancangan Renovasi dan Relayout Gedung Kantor dan Aula KPPN Merauke","180000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-18 10:23:19.843","N/A","2025-12-30 09:16:14.422","3"],["283232","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA MERAUKE","283232","62225832","Pekerjaan Jasa Konsultansi Perancangan Rehabilitasi Rumah Dinas KPPN Merauke","200000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-18 10:23:19.794","N/A","2025-12-30 09:16:14.422","3"],["283192","Lembaga National Single Window","Lembaga National Single Window","283192","62184282","Pengadaan Sewa Mesin Fotocopy","119880000","Jasa Lainnya","E-Purchasing","2025-12-18 08:22:31.364","N/A","2025-12-30 09:16:14.422","3"],["282987","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","282987","62179572","Pengadaan Kendaraan Dinas Jabatan Roda 4 KPPBC TMP C Kupang TA. 2026","460000000","Barang","E-Purchasing","2025-12-17 15:39:39.513","N/A","2025-12-30 09:16:14.422","3"],["282982","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC KUPANG","282982","62179571","Pengadaan Kendaraan Dinas Operasional Roda 4 KPPBC TMP C Kupang TA. 2026","834600000","Barang","E-Purchasing","2025-12-17 15:39:39.474","N/A","2025-12-30 09:16:14.422","3"],["282824","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","282824","62179570","Pengadaan Perpanjangan (Renewal) Lisensi Perangkat Lunak Reporting Tools Professional Edition Pendukung Aplikasi SAKTI Tahun Anggaran 2026","5945038000","Jasa Lainnya","E-Purchasing","2025-12-17 12:04:53.351","280490","2025-12-30 09:16:14.422","3"],["282706","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","282706","62251531","Pengadaan Konsumsi (Makan & Snack) Kegiatan Pembinaan di Bidang Kepabeanan dan Cukai","39500000","Barang","Pengadaan Langsung","2025-12-19 11:48:15.434","N/A","2025-12-30 09:16:14.422","3"],["282666","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","282666","62251530","Pengadaan Konsumsi (Makan & Snack) dan Seminat Kit Kegiatan Sosialisasi dan Penyuluhan (Eksternal)","55000000","Barang","Pengadaan Langsung","2025-12-19 11:48:15.384","N/A","2025-12-30 09:16:14.422","3"],["282480","Sekretariat Jenderal","SEKRETARIAT JENDERAL","282480","62179552","Penyediaan Jasa Tenaga Kesehatan pada Klinik Pratama Kementerian Keuangan TA 2026","2033444000","Jasa Lainnya","E-Purchasing","2025-12-16 17:34:32.525","N/A","2025-12-30 09:16:14.421","3"],["282690","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282690","62179559","Belanja Bahan dalam rangka Sosialisasi dan BImbingan Teknis","11612000","Barang","Pengadaan Langsung","2025-12-18 11:26:47.856","N/A","2025-12-30 09:16:14.421","3"],["282686","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282686","62179558","Belanja Bahan dalam rangka Konsultasi Pencairan Dana","11811000","Barang","Pengadaan Langsung","2025-12-18 11:26:47.827","N/A","2025-12-30 09:16:14.421","3"],["282672","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282672","62179556","Belanja Bahan dalam rangka FGD dan Bimtek Transfer Keuangan Daerah","1858000","Barang","Pengadaan Langsung","2025-12-18 11:26:47.752","N/A","2025-12-30 09:16:14.421","3"],["282154","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","282154","62179543","Pemeliharaan Perangkat Pendukung Fasilitas Data Center Kementerian Keuangan ","10566618000","Jasa Lainnya","Tender","2025-12-16 11:06:07.031","N/A","2025-12-30 09:16:14.421","3"],["282736","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282736","62179565","Belanja Pemeliharaan Peralatan dan Mesin","129937000","Barang","Pengadaan Langsung","2025-12-18 11:26:57.783","N/A","2025-12-30 09:16:14.421","3"],["282738","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282738","62179566","Belanja Pemeliharaan Gedung dan Bangunan","64041000","Barang","Pengadaan Langsung","2025-12-18 11:26:57.821","N/A","2025-12-30 09:16:14.421","3"],["282693","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282693","62179560","Belanja Bahan dalam rangka Pembinaan Jabatan Fungsional Perbendaharaan","1608000","Barang","Pengadaan Langsung","2025-12-18 11:26:47.903","N/A","2025-12-30 09:16:14.421","3"],["282376","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","282376","62179546","Pengadaan Loker","17385000","Barang","E-Purchasing","2025-12-16 15:49:02.597","N/A","2025-12-30 09:16:14.421","3"],["282747","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282747","62179568","Belanja Bahan dalam rangka Capacity Building","2343000","Barang","Pengadaan Langsung","2025-12-18 11:26:58.121","N/A","2025-12-30 09:16:14.421","3"],["282361","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","282361","62179544","Pengadaan Barang Modal Inflatable Liferaft 8 Person,  Inflatable Liferaft 15 Person dan  Inflatable Liferaft 25 Person","487424000","Barang","E-Purchasing","2025-12-16 15:18:02.944","N/A","2025-12-30 09:16:14.421","3"],["282744","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282744","62179567","Belanja Pembinaan/Edukasi Publik dan Kehumasan","5063000","Barang","Pengadaan Langsung","2025-12-18 11:26:58.08","N/A","2025-12-30 09:16:14.421","3"],["282679","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282679","62179557","Belanja Bahan dalam rangka Edukasi Dalam Rangka Penyusunan LK Kuasa BUN","4953000","Barang","Pengadaan Langsung","2025-12-18 11:26:47.793","N/A","2025-12-30 09:16:14.421","3"],["282104","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","282104","62113969","Pengadaan Meja Kerja dan Kursi Kerja","221406000","Barang","E-Purchasing","2025-12-16 15:49:02.538","282071","2025-12-30 09:16:14.421","3"],["282479","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN BUN","282479","62179551","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Pematangan Lahan, Pembangunan Rumah Dinas Tipe E dan Gedung KP2KP Nanga Bulik","582000000","Jasa Konsultansi","Seleksi","2025-12-16 17:14:53.804","N/A","2025-12-30 09:16:14.421","3"],["282670","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TANJUNG PANDAN","282670","62179555","Belanja Bahan dalam rangka Training Modul Aplikasi SAKTI","2580000","Barang","Pengadaan Langsung","2025-12-18 11:26:47.713","N/A","2025-12-30 09:16:14.421","3"],["282603","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MOROWALI","282603","62179553","Paket Pengadaan Jasa Konsultansi Perancangan Pembangunan Jalan Kawasan Kantor, Ruang Terbuka Hijau, dan Tempat Parkir KPPBC TMP C Morowali Tahun Anggaran 2026","646259000","Jasa Konsultansi","Pengadaan Langsung","2025-12-17 09:04:28.003","277781","2025-12-30 09:16:14.421","3"],["282122","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","282122","62113968","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Aplikasi MPN Tahun Anggaran 2026","29335062000","Jasa Lainnya","E-Purchasing","2025-12-16 10:40:35.819","280478","2025-12-30 09:16:14.42","3"],["282060","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","282060","62113961","Pengadaan Alat Pemadam Api Ringan","34485000","Barang","E-Purchasing","2025-12-16 10:22:21.324","279001","2025-12-30 09:16:14.42","3"],["281739","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","281739","62097249","PENGADAAN JASA KONSULTANSI KONSTRUKSI PERENCANA RENOVASI RUMAH NEGARA DAN GEDUNG PERTEMUAN PASAR MINGGU KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI TAHUN ANGGARAN 2026","372000000","Jasa Konsultansi","Seleksi","2025-12-15 15:35:11.104","278457","2025-12-30 09:16:14.42","3"],["281703","Ditjen Pajak","KANTOR WILAYAH DJP NUSA TENGGARA","281703","62097247","Pengadaan Jasa Konsultansi Perencanaan Teknis Renovasi Gedung Kantor pada Kantor Wilayah DJP Nusa Tenggara","582387000","Jasa Konsultansi","Seleksi","2025-12-15 15:09:12.151","N/A","2025-12-30 09:16:14.42","3"],["282117","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","282117","62113966","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Aplikasi SPAN Tahun Anggaran 2026","50078982000","Jasa Lainnya","E-Purchasing","2025-12-16 10:38:23.818","280471","2025-12-30 09:16:14.42","3"],["282083","Sekretariat Jenderal","SEKRETARIAT JENDERAL","282083","62113965","Pengadaan Jasa Pengasuransian Barang Milik Negara pada Kementerian Keuangan TA 2026","27131937000","Jasa Lainnya","Dikecualikan","2025-12-16 10:34:11.708","N/A","2025-12-30 09:16:14.42","3"],["282118","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","282118","62113967","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Aplikasi SAKTI Tahun Anggaran 2026","47247488000","Jasa Lainnya","E-Purchasing","2025-12-16 10:39:30.312","280474","2025-12-30 09:16:14.42","3"],["282044","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","282044","62113960","Pengadaan Paket CCTV","98816000","Barang","E-Purchasing","2025-12-16 10:22:21.274","279002","2025-12-30 09:16:14.42","3"],["282012","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","282012","62113958","Pengadaan Kendaraan Dinas Jabatan Eselon III Paket I Tahun Anggaran 2026","17633280000","Barang","E-Purchasing","2025-12-18 12:23:16.888","N/A","2025-12-30 09:16:14.42","3"],["281975","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAWA BARAT","281975","62113956","Paket Pengadaan Sewa KDF Mobil Surveillance (Intelijen) Minibus","68040000","Jasa Lainnya","E-Purchasing","2025-12-16 08:19:43.289","281710","2025-12-30 09:16:14.42","3"],["281590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG DUA","281590","62097246","JASA PRAMUBAKTI KPP PRATAMA JAKARTA MENTENG DUA SEMESTER I TAHUN ANGGARAN 2026","396550537","Jasa Lainnya","E-Purchasing","2025-12-15 13:51:00.615","N/A","2025-12-30 09:16:14.42","3"],["281366","Sekretariat Jenderal","LEMBAGA PENGELOLA DANA PENDIDIKAN","281366","62097244","Jasa Konsultan Call Center, Front Office, dan Customer Service LPDP 2026","1550000000","Jasa Lainnya","E-Purchasing","2025-12-15 09:29:12.823","N/A","2025-12-30 09:16:14.42","3"],["282015","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","282015","62113957","Pengadaan Kendaraan Dinas Jabatan Eselon III Paket II Tahun Anggaran 2026","11298820000","Barang","E-Purchasing","2025-12-18 12:23:16.925","N/A","2025-12-30 09:16:14.42","3"],["281255","Sekretariat Jenderal","PUSAT ANALISIS DAN HARMONISASI KEBIJAKAN","281255","62066892","Pengadaan KBLBB Operasional Kantor Tahun Anggaran 2026","2150400000","Barang","E-Purchasing","2025-12-14 19:34:15.41","N/A","2025-12-30 09:16:14.42","3"],["280547","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC JAMBI","280547","62049436","Konsultan Perencana Rekonstruksi Rumah Dinas","130000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-12 09:21:49.247","N/A","2025-12-30 09:16:14.42","3"],["280482","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280482","62040378","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Aplikasi OLAP SAKTI, DIGIT SuperApps dan Treasury Big Data Tahun Anggaran 2026","15136828000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:41.181","N/A","2025-12-30 09:16:14.42","3"],["280280","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","280280","62040379","Pengadaan Jasa Pemeliharaan Perangkat Network dan Sarana Pendukungnya TA 2026","20470916400","Jasa Lainnya","Tender","2025-12-11 21:15:06.926","279881","2025-12-30 09:16:14.42","3"],["279871","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","279871","62001524","Pengadaan Jasa Pemeliharaan Perangkat Lunak Big Data dan Sarana Pendukungnya TA 2026","17714025840","Jasa Lainnya","Tender","2025-12-10 17:39:34.409","N/A","2025-12-30 09:16:14.419","3"],["280488","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280488","62040368","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Hitachi Data Protection Suite (HDPS) Tahun Anggaran 2026","3172196000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:25.401","N/A","2025-12-30 09:16:14.419","3"],["280486","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280486","62040366","Pengadaan Perpanjangan (Renewal) Perangkat Lunak RedHat Enterprise Linux Aplikasi SIKP Tahun Anggaran 2026","248054000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:25.314","N/A","2025-12-30 09:16:14.419","3"],["280484","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280484","62040364","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database MySQL Aplikasi GPP Tahun Anggaran 2026","448950000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:25.231","N/A","2025-12-30 09:16:14.419","3"],["280487","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280487","62040367","Pengadaan Perpanjangan (Renewal) Perangkat Lunak RedHat Enterprise Linux Aplikasi MPN Tahun Anggaran 2026","1354997000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:25.355","N/A","2025-12-30 09:16:14.419","3"],["280481","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280481","62040377","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Database Oracle Aplikasi SIKP Tahun Anggaran 2026","22145241000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:41.139","N/A","2025-12-30 09:16:14.419","3"],["280461","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280461","62040373","Pengadaan Perpanjangan Masa Garansi (Extended Warranty) dan Pemeliharan Server Infrastruktur Direktorat Jenderal Perbendaharaan dengan Merk HPE Tahun Anggaran 2026","1282935000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:40.97","N/A","2025-12-30 09:16:14.419","3"],["280459","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280459","62040372","Pengadaan Perpanjangan Masa Garansi (Extended Warranty) dan Pemeliharan Server Infrastruktur Direktorat Jenderal Perbendaharaan dengan Merk Hitachi Tahun Anggaran 2026","21958020000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:25.57","N/A","2025-12-30 09:16:14.419","3"],["280456","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280456","62040371","Pengadaan Perpanjangan Masa Garansi (Extended Warranty) dan Pemeliharan Server Infrastruktur Direktorat Jenderal Perbendaharaan dengan Merk Dell Tahun Anggaran 2026","6709193000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:25.525","N/A","2025-12-30 09:16:14.419","3"],["280485","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280485","62040365","Pengadaan Perpanjangan (Renewal) Perangkat Lunak RedHat Openshift Platform Tahun Anggaran 2026","72666769000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:25.275","N/A","2025-12-30 09:16:14.419","3"],["280483","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280483","62040363","Pengadaan Perpanjangan (Renewal) Annual Technical Support (ATS) Lisensi Perangkat Lunak Oracle SOA Aplikasi SPAN Tahun Anggaran 2026","27853100000","Jasa Lainnya","E-Purchasing","2025-12-11 18:10:25.187","N/A","2025-12-30 09:16:14.419","3"],["280491","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280491","62040370","Pengadaan Jasa Layanan One Time Password Aplikasi SPAN dan SAKTI Tahun Anggaran 2026","6533163000","Jasa Lainnya","Tender","2025-12-11 18:10:25.484","N/A","2025-12-30 09:16:14.419","3"],["280259","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280259","62036957","Pengadaan Perpanjangan Masa Garansi (Extended Warranty) Perangkat IBM Infrastruktur TIK Direktorat Jenderal Perbendaharaan Tahun Anggaran 2026","19450647000","Jasa Lainnya","E-Purchasing","2025-12-11 13:19:27.883","278601","2025-12-30 09:16:14.419","3"],["280260","Ditjen Perbendaharaan","KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN","280260","62036958","Pengadaan Perpanjangan Masa Garansi (Extended Warranty) Perangkat Lenovo Infrastruktur TIK Direktorat Jenderal Perbendaharaan Tahun Anggaran 2026","10837424000","Jasa Lainnya","E-Purchasing","2025-12-11 13:19:27.945","278602","2025-12-30 09:16:14.419","3"],["280097","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","280097","62036954","Pekerjaan Alih Daya Jasa Keamanan, Jasa Kebersihan dan Pendukung Perkantoran Kantor Pengelolaan TIK dan BMN Semarang TA 2026 ","6259384000","Jasa Lainnya","E-Purchasing","2025-12-11 05:30:08.063","N/A","2025-12-30 09:16:14.419","3"],["280099","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","280099","62036956","Jasa Penyediaan Pengharum Ruangan dan Perlengkapan Toilet Kebutuhan KPTIKBMN Semarang TA 2026","593200000","Jasa Lainnya","E-Purchasing","2025-12-11 06:05:32.179","N/A","2025-12-30 09:16:14.419","3"],["279737","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","279737","61992843","Jasa Sewa Mesin Fotocopy Kebutuhan KPTIKBMN Semarang TA 2026","97902000","Jasa Lainnya","Pengadaan Langsung","2025-12-10 22:39:39.886","N/A","2025-12-30 09:16:14.419","3"],["280064","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC BALI-NTB-NTT","280064","62006244","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Renovasi Rumah Dinas 2 Unit Tipe B, 9 Unit Tipe C, 2 Unit Tipe D, 4 Unit Tipe E","364000000","Jasa Konsultansi","Seleksi","2025-12-10 15:35:50.532","N/A","2025-12-30 09:16:14.419","3"],["280074","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","280074","62006246","Jasa Konsultansi Perencanaan Pembangunan Mess KPPBC TMC Kudus TA 2026 (lanjutan)","82688000","Jasa Konsultansi","Penunjukan Langsung","2025-12-10 16:06:05.531","279127","2025-12-30 09:16:14.419","3"],["280007","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","280007","62006248","Jasa Pembasmian Dan Pengendalian Hama Gedung Radius Prawiro TA 2026","160000000","Jasa Lainnya","Pengadaan Langsung","2025-12-10 16:44:15.646","N/A","2025-12-30 09:16:14.419","3"],["279987","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","279987","62006247","Jasa Pemeliharaan Mesin Lift Merek Mitsubishi Gedung Radius Prawiro DJPK TA 2026","250000000","Jasa Lainnya","Penunjukan Langsung","2025-12-10 16:44:15.604","N/A","2025-12-30 09:16:14.419","3"],["279899","Ditjen Kekayaan Negara","KANWIL DJKN KALIMANTAN BARAT","279899","62006245","Konsultan Perencana Pembangunan Rumah Negara","100670000","Jasa Konsultansi","Pengadaan Langsung","2025-12-10 15:51:12.887","N/A","2025-12-30 09:16:14.419","3"],["279752","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","279752","62001526","Pengadaan Jasa Sewa Mesin Fotokopi Pada Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2026","5238000000","Jasa Lainnya","E-Purchasing","2025-12-10 11:35:13.105","N/A","2025-12-30 09:16:14.419","3"],["279934","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MUARA TEWEH","279934","62001527","Pengadaan Jasa Konsultansi Perencanaan Pembangunan KP2KP Tamiang Layang","232000000","Jasa Konsultansi","Seleksi","2025-12-10 11:53:43.29","N/A","2025-12-30 09:16:14.419","3"],["280198","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","280198","62036959","Pemeliharaan Perangkat Lunak dan Appliance Load Balancer Tahun Anggaran 2026","7658598000","Jasa Lainnya","Tender","2025-12-11 13:44:26.934","277545","2025-12-30 09:16:14.419","3"],["279455","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","279455","61992836","Sewa Perangkat Lunak ETL Hgrid DE Tahun 2026","1257462000","Jasa Lainnya","E-Purchasing","2025-12-09 09:12:42.022","N/A","2025-12-30 09:16:14.418","3"],["278830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TABANAN","278830","61974713","Belanja Modal Gedung dan Bangunan berupa Pengelolaan Pembangunan Gedung Kantor","117130000","Jasa Konstruksi","Pengadaan Langsung","2025-12-08 09:47:59.154","N/A","2025-12-30 09:16:14.418","3"],["278829","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TABANAN","278829","61974712","Belanja Modal Gedung dan Bangunan berupa Pengawasan Pembangunan Gedung Kantor","170320000","Jasa Konstruksi","Pengadaan Langsung","2025-12-08 09:47:59.115","N/A","2025-12-30 09:16:14.418","3"],["278825","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TABANAN","278825","61974711","Belanja Modal Gedung dan Bangunan berupa Perencanaan Pembangunan Gedung Kantor","272292000","Jasa Konstruksi","Pengadaan Langsung","2025-12-08 09:47:59.074","N/A","2025-12-30 09:16:14.418","3"],["278834","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TABANAN","278834","61974714","Belanja Modal Gedung dan Bangunan berupa Konstruksi Fisik Pembangunan Gedung Kantor (1 unit)","2756000000","Jasa Konstruksi","Tender","2025-12-08 09:47:59.187","N/A","2025-12-30 09:16:14.418","3"],["278879","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TABANAN","278879","61974716","Belanja Modal Gedung dan Bangunan berupa Pengawasan Pembangunan Rumah Negara","61000000","Jasa Konstruksi","Pengadaan Langsung","2025-12-08 09:47:59.279","N/A","2025-12-30 09:16:14.418","3"],["278878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TABANAN","278878","61974715","Belanja Modal Gedung dan Bangunan berupa Perencanaan Pembangunan Rumah Negara ","89000000","Jasa Konstruksi","Pengadaan Langsung","2025-12-08 09:47:59.23","N/A","2025-12-30 09:16:14.418","3"],["278880","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TABANAN","278880","61974717","Belanja Modal Gedung dan Bangunan berupa Pengelolaan Pembangunan Rumah Negara ","71000000","Jasa Konstruksi","Pengadaan Langsung","2025-12-08 09:47:59.322","N/A","2025-12-30 09:16:14.418","3"],["278884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TABANAN","278884","61974718","Belanja Modal Gedung dan Bangunan berupa Kontruksi Fisik Pembangunan Rumah Negara","917000000","Jasa Konstruksi","Tender","2025-12-08 09:47:59.371","N/A","2025-12-30 09:16:14.418","3"],["279619","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA SAWAH BESAR DUA","279619","61992841","Outsourcing ","3058833000","Barang","E-Purchasing","2025-12-09 14:53:23.399","N/A","2025-12-30 09:16:14.418","3"],["279078","Lembaga National Single Window","Lembaga National Single Window","279078","61945190","Pengadaan Belanja Pemeliharaan Infrastruktur Storage","7165364000","Jasa Lainnya","Tender","2025-12-09 10:08:55.087","N/A","2025-12-30 09:16:14.418","3"],["279124","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC MALUKU","279124","61957783","Biaya Perencanaan","16390000","Jasa Konstruksi","Pengadaan Langsung","2025-12-05 08:17:53.01","N/A","2025-12-30 09:16:14.418","3"],["279130","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC TANJUNG BALAI KARIMUN","279130","61957785","Pengadaan Jasa Replating Kapal Patroli Bea Cukai BC 10001 dan BC 20003 ","5400000000","Jasa Lainnya","Tender","2025-12-05 09:53:31.488","279102","2025-12-30 09:16:14.418","3"],["279245","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","DIREKTORAT JENDERAL STRATEGI EKONOMI DAN FISKAL","279245","61974710","Jasa Pengelolaan Mechanical, Electrical, dan Plumbing Direktorat Jenderal Strategi Ekonomi dan Fiskal Tahun Anggaran 2026","1749252000","Jasa Lainnya","Tender","2025-12-08 09:25:33.279","N/A","2025-12-30 09:16:14.418","3"],["279168","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","279168","61964026","Pengadaan Jasa Pemeliharaan Aplikasi CEISA 4.0 dan Sarana Pendukungnya TA 2026","14452355000","Jasa Lainnya","Tender","2025-12-06 22:02:38.797","277237","2025-12-30 09:16:14.418","3"],["279251","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG","279251","61974719","Pengadaan Jasa Lainnya Perpanjangan Sewa KP2KP Paringin","175000000","Jasa Lainnya","Dikecualikan","2025-12-08 09:53:46.689","N/A","2025-12-30 09:16:14.418","3"],["279460","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","279460","61992838","Pengadaan Konsultan Perencana Renovasi 3 Unit Rumah Dinas Tipe C KPP Pratama Kudus Tahun 2026","99000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-09 10:02:07.135","N/A","2025-12-30 09:16:14.418","3"],["279081","Lembaga National Single Window","Lembaga National Single Window","279081","61945191","Pengadaan Belanja Pemeliharaan Perangkat Command Center","228200000","Jasa Lainnya","Pengadaan Langsung","2025-12-09 10:08:55.127","N/A","2025-12-30 09:16:14.418","3"],["279465","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA KUDUS","279465","61992839","Pengadaan Konsultan Pengawasan Renovasi 3 Unit Rumah Dinas Tipe C KPP Pratama Kudus Tahun 2026","95000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-09 10:02:07.184","N/A","2025-12-30 09:16:14.418","3"],["279466","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","279466","61992840","Pengadaan Sewa Lisensi Software Vulnerability Management Nexpose Rapid7 Kemenkeu Tahun Anggaran 2026","537385000","Jasa Lainnya","E-Purchasing","2025-12-09 10:18:38.421","277958","2025-12-30 09:16:14.418","3"],["277891","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277891","61914838","Dps-Konstruksi Fisik Ruang TPT","2102147000","Jasa Konstruksi","Tender","2025-12-22 10:46:20.207","N/A","2025-12-30 09:16:14.417","3"],["279103","Ditjen Kekayaan Negara","KANTOR PUSAT DJKN","279103","61945185","Pengadaan Pemeliharaan Mekanikal, Elektrikal Dan Plumbing Gedung Direktorat Jenderal Kekayaan Negara Kementerian Keuangan TA 2026","2660988820","Jasa Lainnya","Tender","2025-12-07 11:04:06.297","N/A","2025-12-30 09:16:14.417","3"],["279077","Lembaga National Single Window","Lembaga National Single Window","279077","61945189","Pengadaan Belanja Pemeliharaan Lisensi Data Analytics","2707461000","Jasa Lainnya","Tender","2025-12-09 10:08:55.022","N/A","2025-12-30 09:16:14.417","3"],["279067","Lembaga National Single Window","Lembaga National Single Window","279067","61945186","Pengadaan Belanja Pemeliharaan Lisensi VMWare","16065478000","Jasa Lainnya","E-Purchasing","2025-12-09 10:08:54.891","N/A","2025-12-30 09:16:14.417","3"],["278998","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","278998","61936840","Pengadaan Jasa Konsultan Perencana Konstruksi","72043000","Jasa Konsultansi","Pengadaan Langsung","2025-12-04 09:06:29.91","278969","2025-12-30 09:16:14.417","3"],["278989","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","278989","61936839","Pengadaan Sewa Office 365 dan Cloud untuk Manajemen Eksekutif KNEKS Tahun Anggaran 2026","264000000","Jasa Lainnya","E-Purchasing","2025-12-04 08:37:34.112","N/A","2025-12-30 09:16:14.417","3"],["278984","Sekretariat Jenderal","Sekretariat Komite Nasional Ekonomi dan Keuangan Syariah","278984","61936836","Pengadaan Sewa Kendaraan Roda 4 Direktur Eksekutif Komite Nasional Ekonomi dan Keuangan Syariah (KNEKS) Tahun Anggaran 2026","168000000","Jasa Lainnya","E-Purchasing","2025-12-04 08:37:33.978","N/A","2025-12-30 09:16:14.417","3"],["279072","Lembaga National Single Window","Lembaga National Single Window","279072","61945188","Pengadaan Belanja Pemeliharaan Lisensi Operating System","329038000","Jasa Lainnya","Tender","2025-12-09 10:08:54.981","N/A","2025-12-30 09:16:14.417","3"],["279071","Lembaga National Single Window","Lembaga National Single Window","279071","61945187","Pengadaan Belanja Pemeliharaan Infrastruktur Server","6230320000","Jasa Lainnya","Tender","2025-12-09 10:08:54.935","N/A","2025-12-30 09:16:14.417","3"],["278931","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","278931","61929485","Pengadaan sewa mesin fotokopi digital","480000000","Barang","E-Purchasing","2025-12-03 14:48:53.574","N/A","2025-12-30 09:16:14.417","3"],["278840","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","278840","61919092","Pengadaan Jasa Konsultansi Perencanaan Pekerjaan Perbaikan Jalan Pada KPTIKBMN Makassar c.q. Gedung Keuangan Negara Manokwari ","103660000","Jasa Konsultansi","Pengadaan Langsung","2025-12-03 10:05:36.09","N/A","2025-12-30 09:16:14.417","3"],["278672","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BITUNG","278672","61914841","PENGADAAN JASA KONSULTANSI KONSTRUKSI PERENCANA RENOVASI RUMAH NEGARA KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BITUNG TAHUN ANGGARAN 2026","263000000","Jasa Konsultansi","Seleksi","2025-12-02 12:33:20.814","N/A","2025-12-30 09:16:14.417","3"],["277888","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277888","61914835","Dps-Konstruksi Fisik Renovasi atap Gedung Unit II GKN I Denpasar","4095000000","Jasa Konstruksi","Tender","2025-12-22 10:44:09.404","N/A","2025-12-30 09:16:14.417","3"],["277897","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277897","61914839","Dps-Konsultan Perencana Ruang TPT","100000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-22 10:46:20.255","N/A","2025-12-30 09:16:14.417","3"],["277890","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277890","61914837","Dps-Konsultan Pengawas Renovasi atap Gedung Unit II GKN I Denpasar","288000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-22 10:46:20.162","N/A","2025-12-30 09:16:14.417","3"],["277889","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277889","61914836","Dps-Konsultan Perencana Renovasi atap Gedung Unit II GKN I Denpasar","402000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-22 10:46:20.122","N/A","2025-12-30 09:16:14.417","3"],["277899","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277899","61914840","Dps-Konsultan Pengawas Ruang TPT","100000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-22 10:46:20.303","N/A","2025-12-30 09:16:14.417","3"],["276548","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276548","61919091","Pengadaan Jasa Pemeliharaan Mesin Tempel Merek Yamaha TA 2026","4325659000","Jasa Lainnya","Penunjukan Langsung","2025-12-03 08:15:49.716","N/A","2025-12-30 09:16:14.417","3"],["277887","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277887","61914834","Uang Harian Perjalanan Dinas Luar Kota (Bali)","3072000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:44:09.37","N/A","2025-12-30 09:16:14.417","3"],["277885","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277885","61914833","Biaya Penginapan Perjalanan Dinas Pejabat  Eselon IV/Golongan III","6828000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:44:09.338","N/A","2025-12-30 09:16:14.417","3"],["277834","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277834","61914809","Kpg.Pemeliharaan  Electric Generating Set Lainnya","14000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:10.89","N/A","2025-12-30 09:16:14.416","3"],["277866","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277866","61914822","Kpg.Pemeliharaan Camera Digital","1000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:52.976","N/A","2025-12-30 09:16:14.416","3"],["277869","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277869","61914825","Kpg.Biaya Pemeliharaan dan Operasional Kendaraan Roda 4","80000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:53.074","N/A","2025-12-30 09:16:14.416","3"],["277865","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277865","61914821","Kpg.Pemeliharaan Handy Cam","600000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:52.947","N/A","2025-12-30 09:16:14.416","3"],["277864","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277864","61914820","Kpg.Pemeliharaan Televisi","200000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:52.915","N/A","2025-12-30 09:16:14.416","3"],["277838","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277838","61914810","Kpg.Pemeliharaan Transportable Water Pump","5000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:11.143","N/A","2025-12-30 09:16:14.416","3"],["277843","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277843","61914815","Kpg.Pemeliharaan Sice","12600000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:29.635","N/A","2025-12-30 09:16:14.416","3"],["277841","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277841","61914813","Kpg.Pemeliharaan LCD Projector/Infocus","4550000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:29.345","N/A","2025-12-30 09:16:14.416","3"],["277840","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277840","61914812","Kpg.Pemeliharaan Hydrant","13167000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:29.304","N/A","2025-12-30 09:16:14.416","3"],["277842","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277842","61914814","Kpg.Pemeliharaan Kursi Besi/Metal","4665000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:29.59","N/A","2025-12-30 09:16:14.416","3"],["277849","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277849","61914819","Kpg.Pemeliharaan A.C. Split","1830000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:52.886","N/A","2025-12-30 09:16:14.416","3"],["277844","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277844","61914816","Kpg.Pemeliharaan Mesin Penghisap Debu/Vacuum Cleaner","1750000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:29.673","N/A","2025-12-30 09:16:14.416","3"],["277868","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277868","61914824","Kpg.Belanja Solar Genset (Non Subsidi) Pertamina Dex","37500000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:53.045","N/A","2025-12-30 09:16:14.416","3"],["277877","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277877","61914829","Dps.Pemeliharaan UPS","600000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:44:09.179","N/A","2025-12-30 09:16:14.416","3"],["277879","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277879","61914831","Sgj.Pemeliharaan Printer Singaraja","4140000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:44:09.259","N/A","2025-12-30 09:16:14.416","3"],["277839","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277839","61914811","Kpg.Pemeliharaan Portable Water Pump","9900000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:29.264","N/A","2025-12-30 09:16:14.416","3"],["277876","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277876","61914828","Dps.Pemeliharaan LAPTOP/ Note Book","12410000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:44:09.137","N/A","2025-12-30 09:16:14.416","3"],["277875","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277875","61914827","Dps.Pemeliharaan Personal Computer","15330000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:44:09.099","N/A","2025-12-30 09:16:14.416","3"],["277882","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277882","61914832","Sgj.Pemeliharaan Lap top","3650000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:44:09.302","N/A","2025-12-30 09:16:14.416","3"],["277878","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277878","61914830","Sgj.Pemeliharaan Uninterruptible Power Supply Singaraja","3650000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:44:09.217","N/A","2025-12-30 09:16:14.416","3"],["277846","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277846","61914817","Kpg.Pemeliharaan Mesin Pel/Poles","1750000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:52.811","N/A","2025-12-30 09:16:14.416","3"],["277870","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277870","61914826","Kpg.Biaya Pemeliharaan dan Operasional Kendaraan Roda 2","3580000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:53.107","N/A","2025-12-30 09:16:14.416","3"],["277847","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277847","61914818","Kpg.Pemeliharaan Mesin Pemotong Rumput","500000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:52.853","N/A","2025-12-30 09:16:14.416","3"],["277867","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277867","61914823","Kpg.Pemeliharaan Paket Sound System","5000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:53.005","N/A","2025-12-30 09:16:14.416","3"],["277825","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277825","61914805","Sgj.Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Bali) Singaraja","40000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:54.367","N/A","2025-12-30 09:16:14.415","3"],["277787","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277787","61914785","Dps.Pemeliharaan Telephone PABX Denpasar","600000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.467","N/A","2025-12-30 09:16:14.415","3"],["277810","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277810","61914802","Sgj.Pemeliharaan Mesin Potong Rumput Singaraja","2500000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:54.281","N/A","2025-12-30 09:16:14.415","3"],["277789","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277789","61914787","Dps. Pemeliharaan Mesin Blower Denpasar","500000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.553","N/A","2025-12-30 09:16:14.415","3"],["277796","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277796","61914794","Sgj.Pemeliharan Genset 500KVA Singaraja","8721000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.443","N/A","2025-12-30 09:16:14.415","3"],["277791","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277791","61914789","Dps. Pemeliharaan Kipas Angin Denpasar","400000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.235","N/A","2025-12-30 09:16:14.415","3"],["277790","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277790","61914788","Dps.Pemeliharaan Mesin Pel/Poles Denpasar","1000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.194","N/A","2025-12-30 09:16:14.415","3"],["277795","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277795","61914793","Dps.Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Bali) Denpasar","2000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.392","N/A","2025-12-30 09:16:14.415","3"],["277830","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277830","61914807","Kpg.Inventaris Kantor Kupang","400000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:54.421","N/A","2025-12-30 09:16:14.415","3"],["277804","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277804","61914799","Sgj.Pemeliharaan AC Split Singaraja","9150000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:54.169","N/A","2025-12-30 09:16:14.415","3"],["277824","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277824","61914804","Sgj.Pemeliharaan Sound System Singaraja","7000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:54.339","N/A","2025-12-30 09:16:14.415","3"],["277828","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277828","61914806","Sgj.Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 (Bali) Singaraja","3000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:54.395","N/A","2025-12-30 09:16:14.415","3"],["277792","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277792","61914790","Dps.Pemeliharaan Microphone/Wireless MIC Denpasar","1000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.281","N/A","2025-12-30 09:16:14.415","3"],["277786","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277786","61914784","Dps. Pemeliharaan Alat Studio Denpasar","1800000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.42","N/A","2025-12-30 09:16:14.415","3"],["277785","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277785","61914783","Dps.Pemeliharaan Sound System dan Mixer Denpasar","5500000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.378","N/A","2025-12-30 09:16:14.415","3"],["277746","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277746","61914782","Dps.Pemeliharaan Alat Pendingin Denpasar","41400000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.336","N/A","2025-12-30 09:16:14.415","3"],["277833","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277833","61914808","Kpg.Pemeliharaan Stationary Generating Set","10000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:43:10.849","N/A","2025-12-30 09:16:14.415","3"],["277793","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277793","61914791","Dps. Pemeliharaan Vaccum Cleaner Denpasar","750000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.316","N/A","2025-12-30 09:16:14.415","3"],["277806","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277806","61914800","Sgj.Pemeliharaan CCTV Singaraja","12500000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:54.202","N/A","2025-12-30 09:16:14.415","3"],["277798","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277798","61914795","Sgj.Pemeliharaan Pompa Air Bersih Singaraja","3422000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.489","N/A","2025-12-30 09:16:14.415","3"],["277809","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277809","61914801","Sgj.Pemeliharaan Telepon PABX Singaraja","3000000","Barang","Pengadaan Langsung","2025-12-22 10:18:54.24","N/A","2025-12-30 09:16:14.415","3"],["277814","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277814","61914803","Sgj.Pemeliharaan Inventaris Kantor Singaraja","800000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:54.309","N/A","2025-12-30 09:16:14.415","3"],["277788","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277788","61914786","Dps. Pemeliharaan Handy Talky dan Alat Keamanan Lainnya Denpasar","1950000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.511","N/A","2025-12-30 09:16:14.415","3"],["277799","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277799","61914796","Sgj.Pemeliharaan Tabung Pemadam Api Singaraja","7020000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.52","N/A","2025-12-30 09:16:14.415","3"],["277800","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277800","61914797","Sgj.Pemeliharaan Hydrant Singaraja","3800000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.557","N/A","2025-12-30 09:16:14.415","3"],["277802","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277802","61914798","Sgj.Pemeliharaan AC Standing Singaraja","3990000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:54.121","N/A","2025-12-30 09:16:14.415","3"],["277794","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277794","61914792","Dps.Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 (Bali) Denpasar","184500000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:18:40.349","N/A","2025-12-30 09:16:14.415","3"],["277690","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277690","61914761","Sgj.Biaya Jasa Konsultasi Perorangan Pemeliharaan Gedung 2026 dan Penyusunan RKA-K/L TA 2027 Singaraja","5000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-22 10:17:06.332","N/A","2025-12-30 09:16:14.414","3"],["277694","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277694","61914762","Kpg.Biaya Jasa Konsultasi Perorangan Pemeliharaan Gedung 2026 dan Penyusunan RKA-K/L TA 2027 Kupang","5000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-22 10:17:06.376","N/A","2025-12-30 09:16:14.414","3"],["277744","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277744","61914781","Dps.Pemeliharaan Mesin Pemotong Rumput dan BBM Denpasar","6000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.293","N/A","2025-12-30 09:16:14.414","3"],["277702","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277702","61914769","Pemeliharaan Genset Denpasar","63526000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.349","N/A","2025-12-30 09:16:14.414","3"],["277699","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277699","61914767","PEMELIHARAAN SARANA PRASARANA KANTOR DENPASAR","1840000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:06.602","N/A","2025-12-30 09:16:14.414","3"],["277722","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277722","61914774","Dps.Pemeliharaan Tabung Pemadam Api Denpasar","24400000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.506","N/A","2025-12-30 09:16:14.414","3"],["277730","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277730","61914776","Dps.Pemeliharaan Fire Alarm Denpasar","16000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.571","N/A","2025-12-30 09:16:14.414","3"],["277716","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277716","61914771","Dps.Pemeliharaan Gerobak Tarik Denpasar","700000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.418","N/A","2025-12-30 09:16:14.414","3"],["277700","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277700","61914768","Dps.Pemeliharaan Lift Denpasar","200000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.308","N/A","2025-12-30 09:16:14.414","3"],["277740","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277740","61914778","Dps.Pemeliharaan LCD Projector Denpasar dan Focusing Screen/Layar LCD Projector Denpasar","1800000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.154","N/A","2025-12-30 09:16:14.414","3"],["277715","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277715","61914770","Dps.Pemeliharaan Pompa Air Denpasar","37800000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.385","N/A","2025-12-30 09:16:14.414","3"],["277718","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277718","61914772","Dps.Pemeliharaan Car Washer Denpasar","1000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.446","N/A","2025-12-30 09:16:14.414","3"],["277743","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277743","61914780","Dps.Pemeliharaan Kursi Denpasar","9600000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.246","N/A","2025-12-30 09:16:14.414","3"],["277727","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277727","61914775","Dps.Pemeliharaan Hydrant Denpasar","9000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.536","N/A","2025-12-30 09:16:14.414","3"],["277720","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277720","61914773","Dps.Pemeliharaan Chain Saw Denpasar","1000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.477","N/A","2025-12-30 09:16:14.414","3"],["277697","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277697","61914765","Sgj.Persediaan Pemeliharaan Gedung Bangunan Kantor Bertingkat Singaraja","80000000","Barang","Pengadaan Langsung","2025-12-22 10:17:06.508","N/A","2025-12-30 09:16:14.414","3"],["277696","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277696","61914764","Dps.Biaya Penggantian Peralatan Toilet Denpasar","20000000","Barang","Pengadaan Langsung","2025-12-22 10:17:06.465","N/A","2025-12-30 09:16:14.414","3"],["277662","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277662","61914759","Kpg.Biaya Pembelian Obat-obatan untuk Poliklinik Kupang","6000000","Barang","Pengadaan Langsung","2025-12-22 10:17:06.242","N/A","2025-12-30 09:16:14.414","3"],["277654","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277654","61914755","Dps.Bahan Fotokopi dan Komputer Denpasar","14400000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.366","N/A","2025-12-30 09:16:14.414","3"],["277742","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277742","61914779","Dps.Pemeliharaan Meja Denpasar","9750000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:46.2","N/A","2025-12-30 09:16:14.414","3"],["277735","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277735","61914777","Dps.Pemeliharaan CCTV Denpasar","45000000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:17:27.604","N/A","2025-12-30 09:16:14.414","3"],["277698","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277698","61914766","Kpg.Persediaan Pemeliharaan Gedung Kupang","80000000","Barang","Pengadaan Langsung","2025-12-22 10:17:06.554","N/A","2025-12-30 09:16:14.414","3"],["277658","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277658","61914758","Dps.Biaya Pembelian Obat-obatan untuk Poliklinik Denpasar","32400000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.5","N/A","2025-12-30 09:16:14.414","3"],["277657","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277657","61914757","Dps.Bahan dan Peralatan Penunjang Kebersihan Swakelola Denpasar","79998000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.454","N/A","2025-12-30 09:16:14.414","3"],["277656","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277656","61914756","Dps.Bahan dan Peralatan Penunjang Kebersihan Kontraktual Denpasar","180000000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.411","N/A","2025-12-30 09:16:14.414","3"],["277689","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277689","61914760","Dps.Biaya Jasa Konsultasi Perorangan Pemeliharaan Gedung 2026 dan Penyusunan RKA-K/L TA 2027 Denpasar","5000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-22 10:17:06.287","N/A","2025-12-30 09:16:14.414","3"],["277695","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277695","61914763","Dps.Biaya Pengadaan/ Penggantian Lampu Denpasar","60000000","Barang","Pengadaan Langsung","2025-12-22 10:17:06.42","N/A","2025-12-30 09:16:14.414","3"],["277184","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277184","61914729","Honorarium Pegawai Pramubakti, Petugas Kebersihan, dan Satuan Pengamanan Kota Denpasar","5763271000","Jasa Lainnya","Penunjukan Langsung","2025-12-22 10:16:05.326","N/A","2025-12-30 09:16:14.413","3"],["277209","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277209","61914735","KEPERLUAN SEHARI-HARI PERKANTORAN SINGARAJA","61290000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:16:05.552","N/A","2025-12-30 09:16:14.413","3"],["277649","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277649","61914752","Kpg.Pakaian Kerja Satpam Kupang","49476000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.234","N/A","2025-12-30 09:16:14.413","3"],["277647","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277647","61914751","Dps.Pakaian Dokter Poliklinik GKN Denpasar","6078000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.188","N/A","2025-12-30 09:16:14.413","3"],["277645","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277645","61914750","Sgj.Pakaian Kerja Satpam (Bali) Singaraja","27675000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.144","N/A","2025-12-30 09:16:14.413","3"],["277634","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277634","61914747","Sgj.Pakaian Kerja Petugas Kebersihan dan Teknisi (Bali) Singaraja","14099000","Barang","Pengadaan Langsung","2025-12-22 10:16:21.631","N/A","2025-12-30 09:16:14.413","3"],["277642","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277642","61914749","Dps.Pakaian Kerja Satpam (Bali) Denpasar","79335000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.102","N/A","2025-12-30 09:16:14.413","3"],["277630","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277630","61914745","Kpg.Pakaian Kerja Pengemudi, Pramubakti, Receptionist Kupang","8004000","Barang","Pengadaan Langsung","2025-12-22 10:16:21.564","N/A","2025-12-30 09:16:14.413","3"],["277632","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277632","61914746","Dps.Pakaian Kerja Petugas Kebersihan dan Teknisi (Bali) Denpasar","38006000","Barang","Pengadaan Langsung","2025-12-22 10:16:21.606","N/A","2025-12-30 09:16:14.413","3"],["277624","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277624","61914741","Sgj.Pakaian Dinas PNS (Bali) Singaraja","1400000","Barang","Pengadaan Langsung","2025-12-22 10:16:21.236","N/A","2025-12-30 09:16:14.413","3"],["277653","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277653","61914754","Dps.Biaya Toll dan Retribusi Denpasar","28800000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.321","N/A","2025-12-30 09:16:14.413","3"],["277652","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277652","61914753","Dps.Penambah Daya Tahan Tubuh","15504000","Barang","Pengadaan Langsung","2025-12-22 10:16:47.278","N/A","2025-12-30 09:16:14.413","3"],["277476","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277476","61914739","Kpg.Biaya Pengiriman Dokumen (POS) Kupang","3600000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:16:21.156","N/A","2025-12-30 09:16:14.413","3"],["277625","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277625","61914742","Kpg.Pakaian Dinas PNS Kupang","3710000","Barang","Pengadaan Langsung","2025-12-22 10:16:21.274","N/A","2025-12-30 09:16:14.413","3"],["277474","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277474","61914737","Dps.Biaya Pengiriman Dokumen (POS) Denpasar","1200000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:16:05.623","N/A","2025-12-30 09:16:14.413","3"],["277477","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277477","61914740","Dps.Pakaian Dinas PNS (Bali) Denpasar","16100000","Barang","Pengadaan Langsung","2025-12-22 10:16:21.195","N/A","2025-12-30 09:16:14.413","3"],["277475","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277475","61914738","Sgj.Biaya Pengiriman Dokumen (POS) Singaraja","3600000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:16:05.656","N/A","2025-12-30 09:16:14.413","3"],["277202","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277202","61914733","Honorarium Dokter pada GKN Singaraja","38124000","Jasa Lainnya","Penunjukan Langsung","2025-12-22 10:16:05.479","N/A","2025-12-30 09:16:14.413","3"],["277199","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277199","61914732","Honorarium Dokter pada GKN Denpasar I dan II","146790000","Jasa Lainnya","Penunjukan Langsung","2025-12-22 10:16:05.442","N/A","2025-12-30 09:16:14.413","3"],["277198","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277198","61914731","Honorarium Pegawai Pramubakti, Petugas Kebersihan, dan Satuan Pengamanan Kota Kupang","1842531000","Jasa Lainnya","Penunjukan Langsung","2025-12-22 10:16:05.407","N/A","2025-12-30 09:16:14.413","3"],["277628","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277628","61914743","Dps.Pakaian Kerja Pengemudi, Pramubakti, dan Perawat (Bali) Denpasar","14099000","Barang","Pengadaan Langsung","2025-12-22 10:16:21.304","N/A","2025-12-30 09:16:14.413","3"],["277629","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277629","61914744","Sgj.Pakaian Kerja Pengemudi, Pramubakti, dan Perawat (Bali) Singaraja","4904000","Barang","Pengadaan Langsung","2025-12-22 10:16:21.331","N/A","2025-12-30 09:16:14.413","3"],["277206","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277206","61914734","Honorarium Dokter pada GKN Kupang","28272000","Jasa Lainnya","Penunjukan Langsung","2025-12-22 10:16:05.516","N/A","2025-12-30 09:16:14.413","3"],["277181","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277181","61914728","KEPERLUAN SEHARI-HARI PERKANTORAN DENPASAR","61290000","Barang","Pengadaan Langsung","2025-12-22 10:15:42.139","N/A","2025-12-30 09:16:14.413","3"],["277213","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277213","61914736","KEPERLUAN SEHARI-HARI PERKANTORAN KUPANG","47940000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:16:05.588","N/A","2025-12-30 09:16:14.413","3"],["277636","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277636","61914748","Kpg.Pakaian Kerja Petugas Kebersihan Kupang","14007000","Barang","Pengadaan Langsung","2025-12-22 10:16:21.657","N/A","2025-12-30 09:16:14.413","3"],["277185","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277185","61914730","Honorarium Pegawai Pramubakti, Petugas Kebersihan, dan Satuan Pengamanan Singaraja","1965990000","Jasa Lainnya","Penunjukan Langsung","2025-12-22 10:16:05.369","N/A","2025-12-30 09:16:14.413","3"],["277178","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277178","61914726","Belanja Bahan Kegiatan Perwakilan Kementerian Keuangan di NTT","27468000","Barang","Pengadaan Langsung","2025-12-22 10:15:42.059","N/A","2025-12-30 09:16:14.412","3"],["278619","Ditjen Pajak","KANTOR WILAYAH DJP PAPUA, PAPUA BARAT, DAN MALUKU","278619","61914708","PENGADAAN JASA KONSULTANSI PENGAWASAN  REVITALISASI KOMPLEK RUMAH DINAS PAJAK 2  TAHUN ANGGARAN 2026","686740000","Jasa Konsultansi","Seleksi","2025-12-02 08:46:05.475","N/A","2025-12-30 09:16:14.412","3"],["277177","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277177","61914725","Perjalanan Dinas Terkait Kegiatan Perwakilan Kementerian Keuangan di NTB","11485000","Barang","Pengadaan Langsung","2025-12-22 10:15:42.016","N/A","2025-12-30 09:16:14.412","3"],["277174","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277174","61914722","Jamuan Tamu Terkait Kegiatan Perwakilan Kementerian Keuangan di Bali","3128000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:15:41.881","N/A","2025-12-30 09:16:14.412","3"],["277169","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277169","61914717","Pemenuhan Instalasi Kabel Lan Singaraja","5025000","Barang","Pengadaan Langsung","2025-12-22 10:15:26.279","N/A","2025-12-30 09:16:14.412","3"],["277166","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277166","61914714","RAPAT, KOORDINASI DAN KONSULTASI KE KANTOR PUSAT Denpasar","10204000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:15:26.171","N/A","2025-12-30 09:16:14.412","3"],["277165","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277165","61914713","Jasa Surveilance ISO 9001:2015","21716000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:15:26.145","N/A","2025-12-30 09:16:14.412","3"],["277162","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277162","61914711","Paket Makan dan Snack Rapat Eksternal Singaraja","11100000","Barang","Pengadaan Langsung","2025-12-22 10:15:26.084","N/A","2025-12-30 09:16:14.412","3"],["277154","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277154","61914709","Perencana Renovasi Atap Gedung Barat pada GKN Denpasar I","100000000","Jasa Konsultansi","Pengadaan Langsung","2025-12-22 10:15:26.003","N/A","2025-12-30 09:16:14.412","3"],["277163","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277163","61914712","Paket Makan dan Snack Rapat Eksternal Kupang","7992000","Barang","Pengadaan Langsung","2025-12-22 10:15:26.119","N/A","2025-12-30 09:16:14.412","3"],["277167","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277167","61914715","PEMBINAAN DAN KOORDINASI KE GKN KUPANG DAN SINGARAJA","10747000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:15:26.197","N/A","2025-12-30 09:16:14.412","3"],["277180","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277180","61914727","Perjalanan Dinas Terkait Kegiatan Perwakilan Kementerian Keuangan di NTT","2400000","Jasa Lainnya","Pengadaan Langsung","2025-12-22 10:15:42.101","N/A","2025-12-30 09:16:14.412","3"],["277160","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277160","61914710","Paket Makan dan Snack Rapat Eksternal Denpasar","26600000","Barang","Pengadaan Langsung","2025-12-22 10:15:26.042","N/A","2025-12-30 09:16:14.412","3"],["277176","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277176","61914724","Jasa Lainnya Terkait Kegiatan Perwakilan Kementerian Keuangan di NTB","80735000","Barang","Pengadaan Langsung","2025-12-22 10:15:41.976","N/A","2025-12-30 09:16:14.412","3"],["277175","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277175","61914723","Kegiatan Perwakilan Kementerian Keuangan di NTB","104927000","Barang","Pengadaan Langsung","2025-12-22 10:15:41.923","N/A","2025-12-30 09:16:14.412","3"],["277173","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277173","61914721","Jasa Lainnya Terkait Kegiatan Perwakilan Kementerian Keuangan di Bali","57220000","Barang","Pengadaan Langsung","2025-12-22 10:15:41.838","N/A","2025-12-30 09:16:14.412","3"],["276547","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276547","61900913","Pengadaan Jasa Pemeliharaan X-Ray Konvensional Merek Rapiscan Tahun Anggaran 2026","1532303000","Jasa Lainnya","Penunjukan Langsung","2025-12-01 17:12:18.993","N/A","2025-12-30 09:16:14.412","3"],["277172","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277172","61914720","Kegiatan Perwakilan Kementerian Keuangan di Bali","189707000","Barang","Pengadaan Langsung","2025-12-22 10:15:41.793","N/A","2025-12-30 09:16:14.412","3"],["277171","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277171","61914719","Workshop/Sosialisasi Terkait Teknologi Informasi di Denpasar","3922000","Barang","Pengadaan Langsung","2025-12-22 10:15:41.75","N/A","2025-12-30 09:16:14.412","3"],["277170","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277170","61914718","Pemenuhan Instalasi Kabel Lan Kupang","5025000","Barang","Pengadaan Langsung","2025-12-22 10:15:26.311","N/A","2025-12-30 09:16:14.412","3"],["277168","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277168","61914716","Pemenuhan Instalasi Kabel Lan Denpasar","5025000","Barang","Pengadaan Langsung","2025-12-22 10:15:26.235","N/A","2025-12-30 09:16:14.412","3"],["278130","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C TEGAL","278130","61891246","Pengadaan Jasa Konsultansi Perencanaan Renovasi Rumah Dinas Tipe E 1 Unit dan Pagar","35091000","Jasa Konsultansi","Pengadaan Langsung","2025-12-01 08:19:31.866","N/A","2025-12-30 09:16:14.411","5"],["278314","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","278314","61891252","Pengadaan Jasa Konsultasi Perencanaan Rumah Negara Tipe D pada KPDDP Makassar TA 2026 ","231656000","Jasa Konsultansi","Pengadaan Langsung","2025-12-01 09:41:35.369","N/A","2025-12-30 09:16:14.411","3"],["278118","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BANDAR LAMPUNG","278118","61882319","Biaya Pengawasan Kegiatan Pembangunan Gedung KPPBC TMP B Bandar Lampung","1631402000","Jasa Konsultansi","Seleksi","2025-11-28 16:20:47.829","N/A","2025-12-30 09:16:14.411","3"],["278139","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","278139","61882321","Pengadaan Sewa Komunikasi Data Intranet Kementerian Keuangan  Tahun Anggaran 2026","293588311000","Jasa Lainnya","Tender","2025-11-28 21:14:08.857","N/A","2025-12-30 09:16:14.411","3"],["278323","Ditjen Pajak","KANTOR PENGOLAHAN DATA DAN DOKUMEN PERPAJAKAN MAKASSAR","278323","61891253","Pengadaan Jasa Konsultasi Perencanaan Rumah Negara Tipe C pada KPDDP Makassar TA 2026","73039000","Jasa Konsultansi","Pengadaan Langsung","2025-12-01 09:41:35.414","N/A","2025-12-30 09:16:14.411","3"],["278390","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","278390","61900908","Jasa Langganan Internet Kantor Badan Pengelola Dana Lingkungan Hidup Tahun 2026","252000000","Jasa Lainnya","Dikecualikan","2025-12-01 11:37:27.787","N/A","2025-12-30 09:16:14.411","3"],["277975","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277975","61869203","Pengadaan Pemeliharaan Perangkat Jaringan Huawei Kemenkeu Tahun Anggaran 2026","6054062000","Jasa Lainnya","Tender","2025-11-27 15:11:41.895","N/A","2025-12-30 09:16:14.411","3"],["277973","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277973","61869202","Pengadaan Pemeliharaan Perangkat TIK Server Kemenkeu Tahun Anggaran 2026","29418649000","Jasa Lainnya","Tender","2025-11-27 15:11:41.859","N/A","2025-12-30 09:16:14.411","3"],["277977","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277977","61869205","Pengadaan Pemeliharaan Perangkat Lunak Monitoring Fasilitas DC Kemenkeu Tahun Anggaran 2026","6811057000","Jasa Lainnya","Tender","2025-11-27 15:11:41.968","N/A","2025-12-30 09:16:14.411","3"],["278459","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","278459","61900911","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Pembangunan Gedung Kantor KPPBC TMP B Teluk Bayur","318959000","Jasa Konsultansi","Penunjukan Langsung","2025-12-03 08:43:14.424","N/A","2025-12-30 09:16:14.411","3"],["277951","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277951","61869200","​Pengadaan ATS Software Microsoft ​Kementerian Keuangan ​Tahun Anggaran 2026  ","9134286000","Jasa Lainnya","Tender","2025-11-27 15:11:41.783","N/A","2025-12-30 09:16:14.411","3"],["276551","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276551","61882320","Pengadaan Jasa Pemeliharaan Mesin Tempel Merek Mercury TA 2026","5652000000","Jasa Lainnya","Penunjukan Langsung","2025-11-28 19:40:55.136","N/A","2025-12-30 09:16:14.411","3"],["278384","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","278384","61900909","Sewa Kendaraan Dinas Jabatan dan Operasional Roda 4","795000000","Jasa Lainnya","E-Purchasing","2025-12-01 11:37:35.757","N/A","2025-12-30 09:16:14.411","3"],["278316","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","278316","61891250","Pengadaan Jasa Pengelolaan Gedung, Keamanan dan Operasional Pendukung Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2026","79200000000","Jasa Lainnya","Tender","2025-12-08 13:58:45.33","N/A","2025-12-30 09:16:14.411","3"],["277980","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277980","61869198","Pengadaan Sewa Perangkat Lunak Application Performance Monitoring Kemenkeu Tahun Anggaran 2026","9988561000","Jasa Lainnya","E-Purchasing","2025-11-27 15:11:31.987","N/A","2025-12-30 09:16:14.411","3"],["277913","Sekretariat Jenderal","SEKRETARIAT JENDERAL","277913","61872670","Jasa penyediaan Tenaga Facility Manager, Satuan Pengamanan, Pramubhakti, Resepsionis, Pengemudi, Mice dan Admin pada Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2026","3400000000","Jasa Lainnya","E-Purchasing","2025-12-25 09:43:29.129","N/A","2025-12-30 09:16:14.411","3"],["278320","Ditjen Pajak","KANTOR PUSAT DIREKTORAT JENDERAL PAJAK","278320","61891251","Pengadaan Jasa Manajemen Klinik Pratama Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2026","1252800000","Jasa Lainnya","Tender","2025-12-08 13:58:45.369","N/A","2025-12-30 09:16:14.411","3"],["278291","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","278291","61891249","Sewa Sertifikat SSL Tahun Anggaran 2026","316848000","Jasa Lainnya","Tender","2025-12-01 09:29:00.698","277544","2025-12-30 09:16:14.411","3"],["277981","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277981","61869199","Pengadaan Sewa Akses Perangkat Lunak Kolaborasi Audio Video Kemenkeu Tahun Anggaran 2026","311384000","Jasa Lainnya","E-Purchasing","2025-11-27 15:11:32.03","N/A","2025-12-30 09:16:14.411","3"],["278024","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","278024","61872671","Pengadaan Jasa Pemeliharaan Perangkat Lunak Merk Red Hat dan Merk Confluent dan Sarana Pendukungnya TA 2026","45467117000","Jasa Lainnya","Tender","2025-11-28 11:16:08.94","N/A","2025-12-30 09:16:14.411","3"],["277976","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277976","61869204","Pengadaan Pemeliharaan Perangkat TIK Veritas Netbackup Kemenkeu Tahun Anggaran 2026","12636244000","Jasa Lainnya","Tender","2025-11-27 15:11:41.93","N/A","2025-12-30 09:16:14.411","3"],["277547","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277547","61844545","Pemeliharaan Perangkat TIK Huawei Tahun Anggaran 2026","11808395000","Jasa Lainnya","Tender","2025-11-26 08:50:18.572","277514","2025-12-30 09:16:14.41","3"],["277552","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277552","61844548","Pemeliharaan Perangkat Jaringan Juniper Tahun Anggaran 2026","3955707000","Jasa Lainnya","Tender","2025-11-26 08:50:06.958","277521","2025-12-30 09:16:14.41","3"],["277526","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277526","61837640","Pemeliharaan Perangkat Lunak dan Appliance Network Packet Brokers IXIA Tahun Anggaran 2026","742997000","Jasa Lainnya","Tender","2025-11-25 10:56:51.152","277002","2025-12-30 09:16:14.41","3"],["277726","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","277726","61863826","Pengadaan Pekerjaan Konstruksi Pembangunan Mess Pegawai KPP Pratama Atambua Tahun Anggaran 2026","14854000000","Jasa Konstruksi","Tender","2025-11-27 16:12:59.193","N/A","2025-12-30 09:16:14.41","3"],["277783","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MOROWALI","277783","61858604","Paket Pengadaan Belanja Modal Peralatan dan Fasilitas Perkantoran (Kamera) KPPBC TMP C Morowali tahun anggaran 2026","36300000","Barang","E-Purchasing","2025-11-26 12:47:26.519","277375","2025-12-30 09:16:14.41","3"],["277527","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277527","61837641","Annual Technical Support (ATS) Perangkat Lunak End User Management Tahun Anggaran 2026","6481289000","Jasa Lainnya","Tender","2025-11-25 10:56:51.179","277004","2025-12-30 09:16:14.41","3"],["277533","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277533","61837646","Pemeliharaan Perangkat Jaringan Cisco Tahun Anggaran 2026","7916695000","Jasa Lainnya","Tender","2025-11-25 10:57:06.7","277011","2025-12-30 09:16:14.41","3"],["277534","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277534","61837647","Pemeliharaan Perangkat TIK Oracle Tahun Anggaran 2026","4536000000","Jasa Lainnya","Tender","2025-11-25 10:57:06.742","277012","2025-12-30 09:16:14.41","3"],["277535","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277535","61837648","Sewa Lisensi Red Hat Tahun Anggaran 2026","11963792000","Jasa Lainnya","Tender","2025-11-25 10:57:06.787","277014","2025-12-30 09:16:14.41","3"],["277532","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277532","61837645","Pemeliharaan Perangkat Jaringan HPE dan Clearpass Tahun Anggaran 2026","19029949000","Jasa Lainnya","Tender","2025-11-25 10:57:06.655","277010","2025-12-30 09:16:14.41","3"],["277536","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277536","61837649","Sewa Lisensi Vmware Tahun Anggaran 2026","43956908000","Jasa Lainnya","Tender","2025-11-25 10:57:06.866","277015","2025-12-30 09:16:14.41","3"],["277550","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277550","61844547","Pemeliharaan Perangkat Hardware Security Module - Luna Tahun Anggaran 2026","747936000","Jasa Lainnya","Tender","2025-11-26 08:50:06.919","277520","2025-12-30 09:16:14.41","3"],["277531","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277531","61837644","Pemeliharaan Perangkat Jaringan Dell Tahun Anggaran 2026","1803327000","Jasa Lainnya","Tender","2025-11-25 10:57:06.61","277009","2025-12-30 09:16:14.41","3"],["277714","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","277714","61863825","Pengadaan Jasa Konsultansi Perencanaan Lanjutan Pembangunan Mess Pegawai KPP Pratama Atambua Tahun Anggaran 2026","110375000","Jasa Konsultansi","Penunjukan Langsung","2025-11-27 16:11:57.826","N/A","2025-12-30 09:16:14.41","3"],["277898","Ditjen Bea dan Cukai","KANTOR PELAYANAN UTAMA BC TIPE A TANJUNG PRIOK","277898","61863828","Pengadaan Jasa Pelaksana Konstruksi Fisik Pembangunan Gedung Parkir","3967000000","Jasa Konstruksi","Tender","2025-11-27 10:17:00.58","N/A","2025-12-30 09:16:14.41","3"],["277782","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MOROWALI","277782","61858603","Paket Pengadaan Belanja Modal Peralatan dan Fasilitas Perkantoran (Meja Kerja, Kursi Pengguna Jasa, dan Kursi Pejabat) KPPBC TMP C Morowali tahun anggaran 2026","183946000","Barang","E-Purchasing","2025-11-26 12:46:43.259","277373","2025-12-30 09:16:14.41","3"],["277784","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MOROWALI","277784","61858605","Paket Pengadaan Belanja Modal Peralatan dan Fasilitas Perkantoran (Video Wall Controller dan Monitor 50 inch) KPPBC TMP C Morowali tahun anggaran 2026","144924000","Barang","E-Purchasing","2025-11-26 12:58:19.05","277374","2025-12-30 09:16:14.41","3"],["277733","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA ATAMBUA","277733","61863827","Pengadaan Jasa Konsultansi Pengawasan Pembangunan Mess Pegawai KPP Pratama Atambua Tahun Anggaran 2026","724000000","Jasa Konsultansi","Seleksi","2025-11-27 16:14:24.955","N/A","2025-12-30 09:16:14.41","3"],["277528","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277528","61837642","Annual Technical Support (ATS) Software Web Inspect Tahun Anggaran 2026","1139720000","Jasa Lainnya","Tender","2025-11-25 10:57:06.522","277005","2025-12-30 09:16:14.41","3"],["277434","Ditjen Pajak","KANTOR WILAYAH DJP WAJIB PAJAK BESAR","277434","61831202","Pengadaan Jasa Pengelolaan Gedung Dr. K. R. T. Radjiman Wedyodiningrat   Tahun Anggaran 2026","20323984520","Jasa Lainnya","Tender","2025-11-24 20:26:11.759","277013","2025-12-30 09:16:14.41","3"],["277979","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277979","61869197","Pengadaan Sewa Infrastruktur Cloud Kemenkeu Tahun Aggaran 2026","4020618000","Jasa Lainnya","E-Purchasing","2025-11-27 15:11:31.947","N/A","2025-12-30 09:16:14.41","3"],["277620","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","277620","61844542","Renovasi Atap 1 Unit Gedung Kantor [675 M2]","2386216000","Jasa Konstruksi","Tender","2025-11-25 13:36:32.955","N/A","2025-12-30 09:16:14.41","3"],["277618","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOGOR","277618","61844541"," Biaya Penataan Layout untuk Assesment Centre [801  M2]","1760867000","Jasa Konstruksi","Tender","2025-11-25 13:36:32.918","N/A","2025-12-30 09:16:14.41","3"],["277549","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277549","61844546","Pemeliharaan Perangkat Hardware Security Module - NShield Tahun Anggaran 2026","1189960000","Jasa Lainnya","Tender","2025-11-26 08:50:18.608","277517","2025-12-30 09:16:14.41","3"],["277553","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277553","61844549","Pemeliharaan Perangkat Network Performance Monitor Tahun Anggaran 2026","2353076000","Jasa Lainnya","Tender","2025-11-26 08:50:06.999","277523","2025-12-30 09:16:14.41","3"],["277393","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","277393","61828942","Pengadaan Jasa Pemeliharaan Perangkat Lunak Merk Red Hat dan Merk Confluent dan Sarana Pendukungnya TA 2026","45467117000","Jasa Lainnya","Tender","2025-11-24 23:20:42.563","N/A","2025-12-30 09:16:14.409","3"],["276102","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276102","61814094","Sewa Komunikasi Data Eksternal Tahun Anggaran 2026","46945023000","Jasa Lainnya","Tender","2025-11-19 10:18:46.37","N/A","2025-12-30 09:16:14.409","3"],["277235","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","277235","61828938","Pengadaan Jasa Pemeliharaan Perangkat Lunak Merk BeyondTrust dan Sarana Pendukungnya TA 2026","6752024000","Jasa Lainnya","Tender","2025-11-24 23:20:42.378","N/A","2025-12-30 09:16:14.409","3"],["277236","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","277236","61828939","Pengadaan Jasa Pemeliharaan Perangkat Security dan Sarana Pendukungnya TA 2026","19573422000","Jasa Lainnya","Tender","2025-11-24 23:20:42.437","N/A","2025-12-30 09:16:14.409","3"],["276289","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BANYUWANGI","276289","61814112","Pengadaan Pembangunan Mess Pegawai Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Banyuwangi Tahun Anggaran 2026","8389674000","Jasa Konstruksi","Tender","2025-11-20 15:38:07.666","N/A","2025-12-30 09:16:14.409","3"],["276099","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276099","61814092","Pemeliharaan Perangkat TIK Hitachi Tahun Anggaran 2026","6347914000","Jasa Lainnya","Tender","2025-11-19 10:18:46.287","N/A","2025-12-30 09:16:14.409","3"],["277146","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","277146","61814114","PENGADAAN JASA PELAKSANA KONSTRUKSI DERMAGA BEA DAN CUKAI BENGKALIS DI KANTOR BANTU SUNGAI PAKNING TAHUN ANGGARAN 2026","9211571000","Jasa Konstruksi","Tender","2025-11-20 17:02:00.992","273378","2025-12-30 09:16:14.409","3"],["277391","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","277391","61828941","Pengadaan Jasa Pemeliharaan Perangkat Lunak Merk Dataiku dan Sarana Pendukungnya TA 2026","5221051000","Jasa Lainnya","Tender","2025-11-24 23:20:42.521","N/A","2025-12-30 09:16:14.409","3"],["276101","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276101","61814093","AI Service Tahun Anggaran 2026","2925104000","Jasa Lainnya","Tender","2025-11-19 10:18:46.331","N/A","2025-12-30 09:16:14.409","3"],["277145","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BENGKALIS","277145","61814113","PENGADAAN JASA KONSULTANSI PENGAWAS PEMBANGUNAN  DERMAGA BEA DAN CUKAI BENGKALIS DI KANTOR BANTU SUNGAI PAKNING TAHUN ANGGARAN 2026","327762000","Jasa Konsultansi","Seleksi","2025-11-20 16:58:56.232","276051","2025-12-30 09:16:14.409","3"],["277065","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","277065","61814109","PENGADAAN JASA KONSULTANSI PERENCANA RENOVASI RUMAH NEGARA PONDOK BAMBU KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI TAHUN ANGGARAN 2026","364000000","Jasa Konsultansi","Seleksi","2025-11-19 23:02:11.547","N/A","2025-12-30 09:16:14.409","3"],["277066","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","277066","61814110","PENGADAAN JASA KONSULTANSI KONSTRUKSI PERENCANA RENOVASI MESS KALIBARU KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI TAHUN ANGGARAN 2026","203000000","Jasa Konsultansi","Seleksi","2025-11-19 23:02:11.593","N/A","2025-12-30 09:16:14.409","3"],["276791","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","276791","61814081","Pengadaan Jasa Konsultansi Perencanaan Kosntruksi Gedung Kantor KPPBC TMP B Pontianak","19537000","Jasa Konsultansi","Pengadaan Langsung","2025-11-17 15:02:03.539","N/A","2025-12-30 09:16:14.408","3"],["276546","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276546","61814085","Pengadaan Jasa Pemeliharaan X-Ray Konvensional Merek Leidos Security Detection And Automation TA 2026","9364000000","Jasa Lainnya","Penunjukan Langsung","2025-11-18 22:09:54.733","N/A","2025-12-30 09:16:14.408","3"],["276006","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276006","61814089","Sewa lisensi MinIO Tahun Anggaran 2026","3024852000","Jasa Lainnya","Tender","2025-11-19 10:18:46.166","N/A","2025-12-30 09:16:14.408","3"],["276609","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276609","61719048","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Pembangunan Atap Gedung Keuangan Negara IA dan IB Makassar TA 2026","541728000","Jasa Konsultansi","Seleksi","2025-11-14 15:28:00.809","N/A","2025-12-30 09:16:14.408","3"],["276608","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276608","61719047","Pengadaan Jasa Konsultansi Perencanaan Pekerjaan Pembangunan Atap Gedung Keuangan Negara IA dan IB Makassar TA 2026","546077000","Jasa Konsultansi","Seleksi","2025-11-14 15:28:00.781","N/A","2025-12-30 09:16:14.408","3"],["276593","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276593","61814086","Pengadaan Amunisi Pistol P3 TA 2026","2550000000","Barang","Penunjukan Langsung","2025-11-18 22:09:54.767","N/A","2025-12-30 09:16:14.408","3"],["276098","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276098","61814091","ATS Software Privileged Access Management (PAM) Tahun Anggaran 2026","1742048000","Jasa Lainnya","Tender","2025-11-19 10:18:46.246","N/A","2025-12-30 09:16:14.408","3"],["276789","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","276789","61814080","Pengadaan Jasa Konsultansi Pengawasan Renovasi Gedung Kantor KPPBC TMP B Pontianak","282334000","Jasa Konsultansi","Pengadaan Langsung","2025-11-17 15:02:03.501","N/A","2025-12-30 09:16:14.408","3"],["276788","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC PONTIANAK","276788","61814079","Pengadaan Jasa Pelaksana Kosntruksi Fisik Renovasi Gedung Kantor KPPBC TMP B Pontianak","2073000000","Jasa Konstruksi","Tender","2025-11-17 15:02:03.464","N/A","2025-12-30 09:16:14.408","3"],["276610","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276610","61719049","Pekerjaan Perbaikan Pagar Kompleks Gedung Keuangan Negara Makassar TA 2026","6346324000","Jasa Konstruksi","Tender","2025-11-14 15:28:00.836","N/A","2025-12-30 09:16:14.408","3"],["276613","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276613","61719052","Pekerjaan Perbaikan Jalan GKN Makassar TA 2026","2422915000","Jasa Konstruksi","Tender","2025-11-14 15:28:18.832","N/A","2025-12-30 09:16:14.408","3"],["276104","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276104","61814078","Pemeliharaan Perangkat Lunak Webmethod Tahun Anggaran 2026","3777869000","Jasa Lainnya","Tender","2025-11-17 13:49:19.16","N/A","2025-12-30 09:16:14.408","3"],["276095","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276095","61814090","Pemeliharaan Perangkat Backup DELL Kementerian Keuangan Tahun Anggaran 2026","10678809000","Jasa Lainnya","Tender","2025-11-19 10:18:46.198","N/A","2025-12-30 09:16:14.408","3"],["276526","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276526","61814084","Pengadaan Jasa Pemeliharaan X-Ray Konvensional Merek Smiths Detection Tahun Anggaran 2026","18518685000","Jasa Lainnya","Penunjukan Langsung","2025-11-18 22:09:54.696","N/A","2025-12-30 09:16:14.408","3"],["276605","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276605","61719046","Pekerjaan Pembangunan Atap Gedung Keuangan Negara IA dan IB Makassar TA 2026","5049141000","Jasa Konstruksi","Tender","2025-11-14 15:28:00.753","N/A","2025-12-30 09:16:14.408","3"],["276614","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276614","61719053","Pengadaan Jasa Konsultansi Perencanaan Pekerjaan Perbaikan Jalan GKN Makassar TA 2026","286896000","Jasa Konsultansi","Seleksi","2025-11-14 15:28:18.868","N/A","2025-12-30 09:16:14.408","3"],["276611","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276611","61719050","Pengadaan Jasa Konsultansi Perencanaan Pekerjaan Perbaikan Pagar Kompleks Gedung Keuangan Negara Makassar TA 2026","87009000","Jasa Konsultansi","Penunjukan Langsung","2025-11-14 15:28:00.881","N/A","2025-12-30 09:16:14.408","3"],["276103","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276103","61814077","ATS Software Cloudera Tahun Anggaran 2026","8890327000","Jasa Lainnya","Tender","2025-11-17 13:49:19.106","N/A","2025-12-30 09:16:14.408","3"],["276612","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276612","61719051","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Perbaikan Pagar Kompleks Gedung Keuangan Negara Makassar TA 2026","304848000","Jasa Konsultansi","Seleksi","2025-11-14 15:28:18.793","N/A","2025-12-30 09:16:14.408","3"],["276001","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276001","61814087","Sewa Layanan MongoDB Tahun Anggaran 2026","7513968000","Jasa Lainnya","Tender","2025-11-19 10:18:46.09","N/A","2025-12-30 09:16:14.408","3"],["276790","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC KALIMANTAN BAGIAN BARAT","276790","61814082","Pekerjaan Konstruksi Fisik Renovasi 5 unit Rumah Negara Tipe D Jalan Sutoyo II","1302000000","Jasa Konstruksi","Tender","2025-11-17 15:03:53.259","N/A","2025-12-30 09:16:14.408","3"],["276602","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276602","61719044","Pengadaan Jasa Konsultansi Perencanaan Pekerjaan Pembuatan Pusat Layanan Bersama Kemenkeu Satu Di Gedung Keuangan Negara Makassar TA 2026","73593000","Jasa Konsultansi","Pengadaan Langsung","2025-11-14 15:28:00.683","N/A","2025-12-30 09:16:14.407","3"],["272982","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","272982","61675224","Pengadaan Jasa Konstruksi Fisik Pembangunan Gedung Kantor KPPBC TMP B Teluk Bayur","28258576000","Jasa Konstruksi","Tender","2025-11-13 11:56:22.771","N/A","2025-12-30 09:16:14.407","3"],["276603","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276603","61719045","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Pembuatan Pusat Layanan Bersama Kemenkeu Satu Di Gedung Keuangan Negara Makassar TA 2026","507248000","Jasa Konsultansi","Seleksi","2025-11-14 15:28:00.719","N/A","2025-12-30 09:16:14.407","3"],["276575","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276575","61701449","Pengadaan Jasa Penyediaan Petugas Kebersihan, Pramubakti, Pengemudi, dan Teknisi di Lingkungan Gedung Keuangan Negara Makassar Tahun Anggaran 2026","8974707000","Jasa Lainnya","Tender","2025-11-14 14:57:15.324","N/A","2025-12-30 09:16:14.407","3"],["276597","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276597","61701450","Pengadaan Jasa Lainnya Berupa Sewa Mesin Fotocopy pada Kantor Pusat DJBC Tahun Anggaran 2026","3294000000","Jasa Lainnya","Tender","2025-11-14 10:01:50.052","N/A","2025-12-30 09:16:14.407","3"],["276569","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","276569","61696106","Pengadaan Belanja Modal berupa Biaya Pengelolaan Kegiatan Rekonstruksi 1 unit Rumah Negara Tipe D","39300000","Jasa Lainnya","Pengadaan Langsung","2025-11-13 16:36:35.755","N/A","2025-12-30 09:16:14.407","3"],["276566","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","276566","61696104","Pengadaan Belanja Modal berupa Biaya Konstruksi Fisik Rekonstruksi 1 unit Rumah Negara Tipe D","279000000","Jasa Konstruksi","Pengadaan Langsung","2025-11-13 16:36:35.689","N/A","2025-12-30 09:16:14.407","3"],["276456","Sekretariat Jenderal","SEKRETARIAT JENDERAL","276456","61696100","Penyediaan Jasa Kebersihan Gedung dan Pemeliharaan Halaman/Taman Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 ","20566376000","Jasa Lainnya","Tender Cepat","2025-11-13 10:41:57.14","N/A","2025-12-30 09:16:14.407","3"],["276570","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","276570","61696107","Pengadaan Belanja Modal berupa Biaya Perencanaan Rekonstruksi 1 unit Rumah Negara TIpe D","9032000","Jasa Konsultansi","Pengadaan Langsung","2025-11-13 16:36:35.778","N/A","2025-12-30 09:16:14.407","3"],["276450","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276450","61675227","Pengadaan Jasa Pemeliharaan Perangkat Lunak IBM webMethods dan Sarana Pendukungnya TA 2026","24197000000","Jasa Lainnya","Tender","2025-11-12 23:23:33.934","N/A","2025-12-30 09:16:14.407","3"],["276436","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","276436","61675225","Pengadaan Jasa Konsultansi Perencanaan Pembangunan Gedung Kantor KPPBC TMP C Sintete","1552301000","Jasa Konsultansi","Seleksi","2025-11-12 09:43:09.512","N/A","2025-12-30 09:16:14.407","3"],["276449","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276449","61675226","Pengadaan Jasa Pemeliharaan Perangkat Lunak RDBMS dan Sarana Pendukungnya TA 2026","24700157000","Jasa Lainnya","Tender","2025-11-12 23:23:33.884","N/A","2025-12-30 09:16:14.407","3"],["276459","Sekretariat Jenderal","SEKRETARIAT JENDERAL","276459","61696103","Pemeliharaan Perlengkapan Kerumahtanggaan Sekretariat Jenderal Tahun 2026","270000000","Jasa Lainnya","E-Purchasing","2025-11-13 10:41:57.251","N/A","2025-12-30 09:16:14.407","3"],["276458","Sekretariat Jenderal","SEKRETARIAT JENDERAL","276458","61696102","Jasa Pest dan Rodent Control Sekretariat Jenderal Tahun Anggaran 2026","330000000","Jasa Lainnya","E-Purchasing","2025-11-13 10:41:57.216","N/A","2025-12-30 09:16:14.407","3"],["276457","Sekretariat Jenderal","SEKRETARIAT JENDERAL","276457","61696101","Sewa Tanaman Hias, Pengharum, dan Hygiene Service Sekretariat Jenderal 2026 Secara Bertahap","2200000000","Jasa Lainnya","E-Purchasing","2025-11-13 10:41:57.178","N/A","2025-12-30 09:16:14.407","3"],["276567","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN JUANDA","276567","61696105","Pengadaan Belanja Modal berupa Biaya Pengawasan Rekonstruksi 1 unit Rumah Negara Tipe D","33700000","Jasa Konsultansi","Pengadaan Langsung","2025-11-13 16:36:35.73","N/A","2025-12-30 09:16:14.407","3"],["276290","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN C BANYUWANGI","276290","61652577","Pengadaan Jasa Konsultansi Pengawasan Pembangunan Mess Pegawai Kantor Pengawasan dan Pelayanan Bea dan Cukai Tipe Madya Pabean C Banyuwangi Tahun Anggaran 2026","714912000","Jasa Konsultansi","Seleksi","2025-11-11 20:21:27.36","N/A","2025-12-30 09:16:14.407","3"],["276452","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276452","61675228","Pengadaan Jasa Pemeliharaan Perangkat Lunak Merk Dynatrace dan Sarana Pendukungnya TA 2026","8957687000","Jasa Lainnya","Tender","2025-11-12 23:24:01.358","N/A","2025-12-30 09:16:14.407","3"],["276601","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","276601","61719043","Pekerjaan Pembuatan Pusat Layanan Bersama Kemenkeu Satu Di Gedung Keuangan Negara Makassar TA 2026","4714201000","Jasa Konstruksi","Tender","2025-11-14 15:28:00.646","N/A","2025-12-30 09:16:14.407","3"],["275934","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","275934","61524177","Pengadaan Pemeliharaan Perangkat Pendukung dan Fasilitas Pada Pusat Data Daerah Untuk Fungsi Air Conditioner (AC) Gedung Tahun Anggaran 2026","199366000","Jasa Lainnya","Pengadaan Langsung","2025-11-04 17:04:19.242","N/A","2025-12-30 09:16:14.406","3"],["276003","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276003","61652570","Sewa Layanan PostgreSQL Tahun Anggaran 2026","5041344000","Jasa Lainnya","Tender","2025-11-11 10:43:58.771","N/A","2025-12-30 09:16:14.406","3"],["276096","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276096","61652572","ATS Perangkat Lunak MySQL Tahun Anggaran 2026","3586382000","Jasa Lainnya","Tender","2025-11-11 10:44:23.79","N/A","2025-12-30 09:16:14.406","3"],["276220","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276220","61630337","Pengadaan Jasa Pemeliharaan HCVM Container Scanner Tahun Anggaran 2026","14454000000","Jasa Lainnya","Penunjukan Langsung","2025-11-11 09:06:53.214","N/A","2025-12-30 09:16:14.406","3"],["275897","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JAKARTA MENTENG DUA","275897","61524176","JASA PENGELOLAAN GEDUNG KPP MADYA JAKARTA TAHUN ANGGARAN 2026","12997922000","Jasa Lainnya","Tender","2025-11-04 12:11:36.745","N/A","2025-12-30 09:16:14.406","3"],["276134","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276134","61578696","Pengadaan Jasa Perencana Renovasi Gedung Area Contact Center Kantor Pusat DJBC Tahun Anggaran 2026 (Pengawasan Berkala)","98793000","Jasa Konsultansi","Pengadaan Langsung","2025-11-06 11:44:37.89","N/A","2025-12-30 09:16:14.406","3"],["276136","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","276136","61578700","Pengadaan Jasa Konsultansi Pengawas Renovasi Gedung Area Contact Center Kantor Pusat DJBC Tahun Anggaran 2026","139000000","Jasa Konsultansi","Pengadaan Langsung","2025-11-06 11:46:32.785","276132","2025-12-30 09:16:14.406","3"],["276302","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","276302","61652564","Jasa Konsultansi Konstruksi Pengawasan Renovasi GKN Semarang I Lantai 3 dan 4","549774000","Jasa Konsultansi","Penunjukan Langsung","2025-11-11 09:14:45.489","276192","2025-12-30 09:16:14.406","3"],["276092","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","276092","61578693","Jasa Konsultansi Konstruksi Perencanaan Renovasi GKN Semarang I Lantai 3 dan 4","100000000","Jasa Konsultansi","Pengadaan Langsung","2025-11-06 09:50:56.905","N/A","2025-12-30 09:16:14.406","3"],["275890","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","275890","61630335","Annual Technical Support (ATS) Software dan Appliance Check Point Tahun Anggaran 2026","6740422153","Jasa Lainnya","Tender","2025-11-13 09:42:11.031","N/A","2025-12-30 09:16:14.406","3"],["276097","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276097","61652573","ATS Software Quest Tahun Anggaran 2026","2358200000","Jasa Lainnya","Tender","2025-11-11 10:44:34.532","N/A","2025-12-30 09:16:14.406","3"],["276094","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","276094","61578695","Jasa Konstruksi Fisik Renovasi GKN Semarang I Lantai 3 dan 4","25666320000","Jasa Konstruksi","Tender","2025-11-06 09:50:56.98","N/A","2025-12-30 09:16:14.406","3"],["276093","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN SEMARANG","276093","61578694","Jasa Konsultansi Konstruksi Perencanaan Renovasi Rumah Negara Gol. II dan Pagar Sibayak","100000000","Jasa Konsultansi","Pengadaan Langsung","2025-11-06 09:50:56.945","N/A","2025-12-30 09:16:14.406","3"],["275891","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","275891","61524175","Jasa Pelaksana Konstruksi Pembangunan Mess KPPBC TMC Kudus TA 2026","7716998000","Jasa Konstruksi","Tender","2025-11-04 11:20:35.448","N/A","2025-12-30 09:16:14.406","3"],["276058","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276058","61652571","ATS Perangkat Lunak Oracle Tahun Anggaran 2026","18680743000","Jasa Lainnya","Tender","2025-11-11 10:44:14.369","N/A","2025-12-30 09:16:14.406","3"],["276005","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276005","61652575","Sewa Layanan Tableau Tahun Anggaran 2026","5236706000","Jasa Lainnya","Tender","2025-11-11 13:20:01.055","N/A","2025-12-30 09:16:14.406","3"],["275939","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","275939","61524182","Jasa Outsourcing Petugas Kebersihan Pusat Data Daerah Tahun Anggaran 2026","441882000","Jasa Lainnya","E-Purchasing","2025-11-04 17:04:34.997","N/A","2025-12-30 09:16:14.406","3"],["275938","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","275938","61524181","Pengadaan Jasa Outsourcing Satpam Pusat Data Daerah Tahun Anggaran 2026","662887000","Jasa Lainnya","E-Purchasing","2025-11-04 17:04:34.959","N/A","2025-12-30 09:16:14.406","3"],["275937","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","275937","61524180","Pengadaan Pemeliharaan Perangkat Pendukung dan Fasilitas Pada Pusat Data Daerah untuk Fungsi Mekanikal Elektrikal Tahun Anggaran 2026","199988000","Jasa Lainnya","Pengadaan Langsung","2025-11-04 17:04:34.915","N/A","2025-12-30 09:16:14.406","3"],["275935","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","275935","61524178","Pengadaan Pemeliharaan Perangkat Pendukung dan Fasilitas Pada Pusat Data Daerah Untuk Fungsi Air Conditioner (AC) Presisi Uniflair Tahun Anggaran 2026","191586000","Jasa Lainnya","Pengadaan Langsung","2025-11-04 17:04:19.279","N/A","2025-12-30 09:16:14.406","3"],["276323","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI","276323","61652574","PENGADAAN JASA KONSULTANSI PERENCANAAN KONSTRUKSI RENOVASI GUDANG DAN RUMAH NEGARA KANTOR PELAYANAN PAJAK PRATAMA BANYUWANGI TAHUN ANGGARAN 2026","653622000","Jasa Konsultansi","Seleksi","2025-11-11 10:58:26.495","276266","2025-12-30 09:16:14.406","3"],["275958","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN B SURAKARTA","275958","61533581","Jasa Konsultan Perencanaan Konstruksi Renovasi Gedung Kantor Induk KPPBC TMP B Surakarta","509000000","Jasa Konsultansi","Seleksi","2025-11-05 08:05:25.68","N/A","2025-12-30 09:16:14.406","3"],["275936","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","275936","61524179","Pengadaan Pemeliharaan Perangkat Pendukung dan Fasilitas Pada Pusat Data Daerah untuk Fungsi Fire Suppression Tahun Anggaran 2026","199689000","Jasa Lainnya","Pengadaan Langsung","2025-11-04 17:04:34.869","N/A","2025-12-30 09:16:14.406","3"],["275747","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","275747","61475729","Pekerjaan Konstruksi Fisik Pembangunan Satu Unit Mess BPP","2983321000","Jasa Konstruksi","Tender","2025-11-01 14:21:36.925","N/A","2025-12-30 09:16:14.405","3"],["275893","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA CUKAI KUDUS","275893","61524173","Jasa Konsultansi Pengawas Konstruksi Pembangunan Mess KPPBC TMC Kudus TA 2026","413440000","Jasa Konsultansi","Seleksi","2025-11-04 11:19:33.833","275796","2025-12-30 09:16:14.405","3"],["274777","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA TIMIKA","274777","61394990","Jasa Konsultan Perencana Rekonstruksi Rumah Dinas Kantor Pelayanan Perbendaharaan Negara Timika Tipe A2 Tahun Anggaran 2026","221074000","Jasa Konsultansi","Pengadaan Langsung","2025-10-28 15:11:32.986","N/A","2025-12-30 09:16:14.405","3"],["274593","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","274593","61394987","Paket Pengadaan Jasa Konsultansi Perencanaan Konstruksi Pembangunan Gedung Kantor Pelayanan Pajak Pratama Ruteng Tahun Anggaran 2026 (Pendampingan Tender Dan Pengawasan Berkala)","401331000","Jasa Konsultansi","Penunjukan Langsung","2025-10-28 14:46:57.801","N/A","2025-12-30 09:16:14.405","3"],["275845","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","275845","61490908","Pengadaan Jasa Pemeliharaan Perangkat Server Database dan Sarana Pendukungnya TA 2026","32585039000","Jasa Lainnya","Tender","2025-11-03 13:13:28.444","N/A","2025-12-30 09:16:14.405","3"],["275881","Ditjen Perimbangan Keuangan","DIREKTORAT JENDERAL PERIMBANGAN KEUANGAN","275881","61524172","Pemeliharaan Mekanikal, Elektrikal Dan Plumbing Gedung Direktorat Jenderal Perimbangan Keuangan Kementerian Keuangan TA 2026","2700000000","Jasa Lainnya","Tender","2025-11-04 10:23:52.827","N/A","2025-12-30 09:16:14.405","3"],["275846","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","275846","61490909","Pengadaan Jasa Pemeliharaan Perangkat Storage dan Backup dan Sarana Pendukungnya TA 2026","18745294000","Jasa Lainnya","Tender","2025-11-03 13:13:28.486","N/A","2025-12-30 09:16:14.405","3"],["274598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","274598","61394988","Paket Pengadaan Pekerjaan Konstruksi Pembangunan Gedung Kantor Pelayanan Pajak Pratama Ruteng Tahun Anggaran 2026","43553799000","Jasa Konstruksi","Tender","2025-10-28 14:46:57.838","N/A","2025-12-30 09:16:14.405","3"],["275849","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC MANADO","275849","61491467","Pengadaan Jasa Konsultansi Perencanaan Pembangunan Rusunara Kemenkeu Satu Manado Beserta Penataan Wilayah Tahun Anggaran 2026","1597600000","Jasa Konsultansi","Seleksi","2025-11-03 14:40:21.773","275847","2025-12-30 09:16:14.405","3"],["275848","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","275848","61524171","ATS Software dan Appliance Arcsight","2935767000","Jasa Lainnya","Tender","2025-11-03 15:26:18.881","N/A","2025-12-30 09:16:14.405","3"],["275688","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","275688","61475724","Paket Pengadaan Pengelolaan Kegiatan Pembangunan Rumah Dinas Tahun Anggaran 2026","92800000","Jasa Lainnya","Pengadaan Langsung","2025-10-30 17:59:53.157","N/A","2025-12-30 09:16:14.405","3"],["275687","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","275687","61475723","Paket Pengadaan Jasa Pengawasan Konstruksi Tahun Anggaran 2026","77808000","Jasa Konsultansi","Pengadaan Langsung","2025-10-30 17:59:53.133","N/A","2025-12-30 09:16:14.405","3"],["275685","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BALIKPAPAN","275685","61475722","Paket Pengadaan Jasa Perencanaan Konstruksi Tahun Anggaran 2026","18961000","Jasa Konsultansi","Pengadaan Langsung","2025-10-30 17:59:53.104","N/A","2025-12-30 09:16:14.405","3"],["275385","Lembaga National Single Window","Lembaga National Single Window","275385","61475725","Pengadaan Jasa Konsultansi Aplikasi Mendukung Operasional Layanan TIK Sistem INSW Generasi-II Tahun Anggaran 2026","9657424000","Jasa Konsultansi","Seleksi","2025-10-31 07:58:15.209","N/A","2025-12-30 09:16:14.405","3"],["274600","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA RUTENG","274600","61394989","Paket Pengadaan Jasa Konsultansi Pengawasan Konstruksi Pembangunan Gedung Kantor Pelayanan Pajak Pratama Ruteng Tahun Anggaran 2026","1529000000","Jasa Konsultansi","Seleksi","2025-10-28 14:46:57.88","N/A","2025-12-30 09:16:14.405","3"],["275748","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","275748","61475730","Jasa Konsultan Perencana Pekerjaan Pembangunan Satu Unit Mess BPP","44874000","Jasa Konsultansi","Pengadaan Langsung","2025-11-01 14:21:52.261","N/A","2025-12-30 09:16:14.405","3"],["275750","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","275750","61475731","Jasa Konsultan Pengawas Pekerjaan Pembangunan Satu Unit Mess BPP","133235000","Jasa Konsultansi","Pengadaan Langsung","2025-11-01 14:22:22.325","N/A","2025-12-30 09:16:14.405","3"],["275369","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA BOJONEGORO","275369","61475720","Pekerjaan Konstruksi Renovasi Atap Gedung KPPN Bojonegoro Tahun 2026","679070000","Jasa Konstruksi","Tender","2025-10-29 09:58:27.522","N/A","2025-12-30 09:16:14.405","3"],["275745","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","275745","61475728","Jasa Konsultan Pengawas Pekerjaan Renovasi Satu Unit Gedung Kantor","123000000","Jasa Konsultansi","Pengadaan Langsung","2025-11-01 14:21:10.579","N/A","2025-12-30 09:16:14.405","3"],["275010","Lembaga National Single Window","Lembaga National Single Window","275010","61475719","Pengadaan Jasa Layanan Operasional TIK Terkait Layanan Internasional, Validasi dan Supporting Sistem INSW Tahun Anggaran 2026","6286000000","Jasa Konsultansi","Seleksi","2025-10-29 09:54:31.761","N/A","2025-12-30 09:16:14.405","3"],["274981","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA JOMBANG","274981","61394986","PENGADAAN JASA KONSULTANSI PERENCANAAN KONSTRUKSI PEMBANGUNAN GEDUNG KANTOR PELAYANAN PAJAK PRATAMA JOMBANG TAHUN ANGGARAN 2026","1275000000","Jasa Konsultansi","Seleksi","2025-11-03 15:13:29.219","N/A","2025-12-30 09:16:14.405","3"],["275744","Ditjen Perbendaharaan","KANTOR PELAYANAN PERBENDAHARAAN NEGARA NABIRE","275744","61475727","Jasa Konsultan Perencana Pekerjaan Renovasi Satu Unit Gedung Kantor","108178000","Jasa Konsultansi","Pengadaan Langsung","2025-11-01 14:20:51.535","N/A","2025-12-30 09:16:14.405","3"],["274263","Ditjen Bea dan Cukai","KANTOR PUSAT DIREKTORAT JENDERAL BEA DAN CUKAI","274263","61490907","Pengadaan Jasa Pemeliharaan Perangkat Server Aplikasi dan Sarana Pendukungnya TA 2026 ","30241898000","Jasa Lainnya","Tender","2025-11-03 13:13:28.405","N/A","2025-12-30 09:16:14.405","3"],["268286","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA TANJUNG BALAI KARIMUN","268286","61091422","Pengadaan Sewa Gedung Kantor Beserta Sarana Penunjang Kantor Pelayanan Pajak Pratama Tanjung Balai Karimun Tahun Anggaran 2026","2800000000","Jasa Lainnya","Dikecualikan","2025-09-16 10:13:45.042","N/A","2025-12-30 09:16:14.404","3"],["274392","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","274392","61394982","Annual Technical Support (ATS) Software dan Appliance Fortinet Tahun Anggaran 2026","15544916000","Jasa Lainnya","Tender","2025-10-23 10:55:56.885","N/A","2025-12-30 09:16:14.404","3"],["273067","Lembaga National Single Window","Lembaga National Single Window","273067","61202251","Pengadaan Jasa Konsultansi Infrastruktur Mendukung Operasional Layanan TIK Sistem INSW Generasi-II Tahun Anggaran 2026","7893894000","Jasa Konsultansi","Seleksi","2025-10-16 09:39:35.598","N/A","2025-12-30 09:16:14.404","3"],["272899","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC TELUK BAYUR","272899","61202250","Pengadaan Jasa Konsultansi Pengawasan Konstruksi Pembangunan Gedung Kantor KPPBC TMP B Teluk Bayur","1476599000","Jasa Konsultansi","Seleksi","2025-10-15 14:39:46.828","N/A","2025-12-30 09:16:14.404","3"],["271736","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","271736","61394981","Pemeliharaan Perangkat Lunak BMCTahun Anggaran 2026","6841170000","Jasa Lainnya","Tender","2025-10-23 10:55:53.755","N/A","2025-12-30 09:16:14.404","3"],["285152","Ditjen Perbendaharaan","Badan Pengelola Dana Lingkungan Hidup","285152","N/A","Sewa Kendaraan Dinas Jabatan Roda 4 (II)","171828000","Jasa Lainnya","E-Purchasing","2025-12-23 15:31:58.765","N/A","2025-12-23 15:32:13.413","5"],["283959","Ditjen Bea dan Cukai","KANTOR WILAYAH DJBC JAKARTA","283959","N/A","Pengadaan Jasa Sewa KDF Mobil Surveillance Minibus","80280000","Jasa Lainnya","Pengadaan Langsung","2025-12-19 11:49:44.789","N/A","2025-12-22 12:33:42.537","5"],["282033","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC BLITAR","282033","N/A","Pengadaan Sound System Ruangan dan Sound System Portable","145898000","Barang","E-Purchasing","2025-12-16 10:22:21.225","279003","2025-12-16 10:24:30.293","5"],["277871","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277871","N/A","Dps.Sewa Mesin Fotokopi Digital Denpasar","60000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2025-11-27 07:50:53.325","1"],["277832","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277832","N/A","Kpg.Pemeliharaan Lift Kupang","100000000","Jasa Lainnya","Pengadaan Langsung","N/A","N/A","2025-11-26 14:50:19.235","1"],["276820","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN SELATAN DAN KALIMANTAN TENGAH","276820","N/A","Pengadaan Jasa Konsultansi Konstruksi Perencanaan Pembangunan Gedung KPP Madya Banjarmasin","2389000000","Jasa Konsultansi","Seleksi","2025-11-18 08:24:03.911","N/A","2025-11-26 07:07:08.368","5"],["277660","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN DENPASAR","277660","N/A","Sgj.Biaya Pembelian Obat-obatan untuk Poliklinik Singaraja","30000000","Barang","Pengadaan Langsung","N/A","N/A","2025-11-25 15:23:33.989","1"],["277016","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","277016","N/A","Sewa Software Security Orchestration Automation Response (SOAR)","3998400000","Jasa Lainnya","Tender","2025-11-25 10:56:50.916","N/A","2025-11-25 10:58:46.174","5"],["276004","Badan Teknologi, Informasi, Dan Intelijen Keuangan","Badan Teknologi, Informasi, Dan Intelijen Keuangan\t","276004","N/A","Sewa Software Cyber Threat Intelligence Tahun Anggaran 2026","1728720000","Jasa Lainnya","Tender","2025-11-19 10:18:46.127","N/A","2025-11-24 08:06:05.622","5"],["276397","Ditjen Bea dan Cukai","KANTOR PENGAWASAN DAN PELAYANAN BC SINTETE","276397","N/A","Pengadaan Perencana Konstruksi Pembangunan Gedung/Bangunan Kantor","1552301000","Jasa Konsultansi","Tender","2025-11-11 15:41:16.998","N/A","2025-11-12 08:20:37.404","5"],["201986","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","201986","N/A","Pengadaan Jasa Konsultansi Manajemen Konstruksi Pembangunan Rumah Susun Negara Kementerian Keuangan di Balikpapan","3168318000","Jasa Konsultansi","Seleksi","N/A","N/A","2024-07-31 19:23:03.769","1"],["201985","Ditjen Pajak","KANTOR WILAYAH DJP KALIMANTAN TIMUR DAN UTARA","201985","N/A","Pengadaan Jasa Konsultansi Perencanaan Konstruksi Pembangunan Rumah Susun Negara Kementerian Keuangan di Balikpapan","733000000","Jasa Konsultansi","Seleksi","N/A","N/A","2024-07-31 19:19:16.853","1"]],"iTotalDisplayRecords":36043,"sEcho":0}